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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_270522APB_FTO_64749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23270520221046319 27/05/2022 Suguna 0204020WL0028768 Suguna 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028804 EDIDA SUGUNA CANARA BANK(508532)
2 Peddapuram AP-04-020-004-004/010012
() 		0204020000NRG23270520221046320 27/05/2022 Arjamma 0204020WL0028768 Arjamma 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028805 YADDANAPUDI ARJUNAMMA CANARA BANK(508532)
3 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23270520221046321 27/05/2022 Mariyamma 0204020WL0028768 Mariyamma 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028788 PEYYILA MARIYAMMA CANARA BANK(508532)
4 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23270520221046322 27/05/2022 Parwathi 0204020WL0028768 Parwathi 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332028809 BODDAPATI PARVATHI CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010054
() 		0204020000NRG23270520221046324 27/05/2022 Arjamma 0204020WL0028768 Arjamma 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332028789 DEVARAPU ARJAMMA CANARA BANK(508532)
6 Peddapuram AP-04-020-004-004/010054
() 		0204020000NRG23270520221046323 27/05/2022 Maniyya 0204020WL0028768 Maniyya 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332028793 DEVARAPU MANIYYA CANARA BANK(508532)
7 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23270520221046325 27/05/2022 Devarapu Ramana 0204020WL0028768 Devarapu Ramana 00078 CNRB0013254 702 702 Processed 26/07/2022 3332028807 Mr DEVARAPU RAMANA INDIAN BANK(607105)
8 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23270520221046326 27/05/2022 Leelavathi 0204020WL0028768 Leelavathi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028796 DEVARAPU LILAVATHI CANARA BANK(508532)
9 Peddapuram AP-04-020-004-004/010056
() 		0204020000NRG23270520221046327 27/05/2022 KRISHANA 0204020WL0028768 KRISHANA 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332028812 GUNDEPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23270520221046329 27/05/2022 Achayamma 0204020WL0028768 Achayamma 00078 CNRB0013254 937 937 Processed 26/07/2022 3332028814 PALIVELA ACCHAYYAMMA CANARA BANK(508532)
11 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23270520221046328 27/05/2022 Anandarao 0204020WL0028768 Anandarao 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028811 PALIVELA ANANDARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-004-004/010059
() 		0204020000NRG23270520221046330 27/05/2022 Satyavathi 0204020WL0028768 Satyavathi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028795 YELLA SATYAVATHI CANARA BANK(508532)
13 Peddapuram AP-04-020-004-004/010075
() 		0204020000NRG23270520221046331 27/05/2022 Apparao 0204020WL0028768 Apparao 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332028810 NAM APPARAO CANARA BANK(508532)
14 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23270520221046332 27/05/2022 Lakshmi 0204020WL0028768 Lakshmi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028802 ALLA LAXMI CANARA BANK(508532)
15 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23270520221046333 27/05/2022 Nukaraju 0204020WL0028768 Nukaraju 00078 CNRB0013254 468 468 Processed 26/07/2022 3332028803 MORTHA NOOKARAJU CANARA BANK(508532)
16 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23270520221046334 27/05/2022 Papa 0204020WL0028768 Papa 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028801 BEJAWADA PAPA CANARA BANK(508532)
17 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23270520221046336 27/05/2022 Martha 0204020WL0028768 Martha 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028813 KATTAMURU MARTA CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23270520221046335 27/05/2022 Satyanarayana 0204020WL0028768 Satyanarayana 00078 CNRB0013254 468 468 Processed 26/07/2022 3332028829 KATTAMURI SATYANARAYANA CANARA BANK(508532)
19 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23270520221046337 27/05/2022 Jayamma 0204020WL0028768 Jayamma 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028792 MARE JAYAMMA ICICI BANK LTD(508534)
20 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23270520221046338 27/05/2022 Bullamma 0204020WL0028768 Bullamma 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332029057 BULLEMMA KOLLI CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23270520221046339 27/05/2022 Achiyamma 0204020WL0028768 Achiyamma 00078 CNRB0013254 702 702 Processed 26/07/2022 3332028830 ATCHIYAMM MANURI CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23270520221046340 27/05/2022 Gouridevi 0204020WL0028768 Gouridevi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028790 TALARI GOURI DEVI CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010172
() 		0204020000NRG23270520221046342 27/05/2022 Chinaraju 0204020WL0028768 Chinaraju 00078 CNRB0013254 1171 1171 Processed 26/07/2022 3332028808 UPPATI CHINNARAJU CANARA BANK(508532)
24 Peddapuram AP-04-020-004-004/010172
() 		0204020000NRG23270520221046343 27/05/2022 Ramalakshmi 0204020WL0028768 Ramalakshmi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028794 UPPATI RAMALAKSHMI CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010177
() 		0204020000NRG23270520221046345 27/05/2022 Durga 0204020WL0028768 Durga 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028816 GOPU DURGA CANARA BANK(508532)
26 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23270520221046346 27/05/2022 Nagaraju 0204020WL0028768 Nagaraju 00078 CNRB0013254 937 937 Processed 26/07/2022 3332028815 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23270520221046347 27/05/2022 Bangarupapa 0204020WL0028768 Bangarupapa 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028791 DUVVADA BANGARUPAPA CANARA BANK(508532)
28 Peddapuram AP-04-020-004-004/010191
() 		0204020000NRG23270520221046348 27/05/2022 Bullibbayi 0204020WL0028768 Bullibbayi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028798 PALIVELA BULLIABBAI UNION BANK OF INDIA(508500)
29 Peddapuram AP-04-020-004-004/010191
() 		0204020000NRG23270520221046349 27/05/2022 Varalakshmi 0204020WL0028768 Varalakshmi 00078 CNRB0013254 1405 1405 Processed 26/07/2022 3332028797 PALIVELA VARALAKSHMI CANARA BANK(508532)
SubTotal 34891 34891
30 Peddapuram AP-04-020-013-012/010631
() 		0204020000NRG23270520221045796 27/05/2022 sivaramakrishna 0204020WL0028764 sivaramakrishna 00089 CBIN0284921 1438 1438 Processed 26/07/2022 3332028659 MR GUNDABATTULA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-023-001/010917
() 		0204020000NRG23270520221046230 27/05/2022 Reddy 0204020WL0028766 Reddy 00089 CBIN0284921 886 886 Processed 26/07/2022 3332028666 Mr AYUDAM REDDI CENTRAL BANK OF INDIA(607115)
32 Peddapuram AP-04-020-023-001/010987
() 		0204020000NRG23270520221046246 27/05/2022 Putta Lakshmi 0204020WL0028766 Putta Lakshmi 00089 CBIN0284921 1108 1108 Processed 26/07/2022 3332028662 Mrs PUTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 3432 3432
33 Peddapuram AP-04-020-008-008/010603
() 		0204020000NRG23260520221034948 27/05/2022 Mandapaka Satyanarayana 0204020WL0028648 Mandapaka Satyanarayana 00114 APBL0004030 1425 1425 Processed 26/07/2022 3332029022 Mr Mandapaka Satyanarayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Peddapuram AP-04-020-013-012/010618
() 		0204020000NRG23270520221045788 27/05/2022 Bolisetti Chakradhar 0204020WL0028764 Bolisetti Chakradhar 00114 APBL0004030 1438 1438 Processed 26/07/2022 3332029021 Mr Bolisetti Chakradhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2863 2863
35 Peddapuram AP-04-020-013-012/010593
() 		0204020000NRG23270520221045777 27/05/2022 Bandaru Abbayi 0204020WL0028764 Bandaru Abbayi 00165 IBKL0001509 1438 1438 Processed 26/07/2022 3332029040 BANDARU ABBAYI IDBI BANK(607095)
36 Peddapuram AP-04-020-013-012/010614
() 		0204020000NRG23270520221045785 27/05/2022 nagubabu 0204020WL0028764 nagubabu 00165 IBKL0001509 1438 1438 Processed 26/07/2022 3332029039 Mr ADABALA NAGUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2876 2876
37 Peddapuram AP-04-020-013-012/010290
() 		0204020000NRG23270520221045699 27/05/2022 Kamisetti Maridayya 0204020WL0028764 Kamisetti Maridayya 00168 ICIC0000678 1438 1438 Processed 26/07/2022 3332029028 KAMISETTI MARIDIYYA ICICI BANK LTD(508534)
38 Peddapuram AP-04-020-013-012/010636
() 		0204020000NRG23270520221045798 27/05/2022 Bolisetti Manikanta 0204020WL0028764 Bolisetti Manikanta 00168 ICIC0000678 1438 1438 Processed 26/07/2022 3332029029 BOLISETTI MANIKANTA ICICI BANK LTD(508534)
SubTotal 2876 2876
39 Peddapuram AP-04-020-001-001/010088
() 		0204020000NRG23270520221060677 27/05/2022 Karanam Achi Rao 0204020WL0028954 Karanam Achi Rao 00176 IDIB000P212 695 695 Processed 26/07/2022 3332028690 Mr KARANAM ACHI RAO INDIAN BANK(607105)
40 Peddapuram AP-04-020-023-001/011050
() 		0204020000NRG23270520221046252 27/05/2022 Ayudham Venkata Laxmi 0204020WL0028766 Ayudham Venkata Laxmi 00176 IDIB000P212 1108 1108 Processed 26/07/2022 3332028819 Mrs Ayudham Venkata Lakshmi INDIAN BANK(607105)
SubTotal 1803 1803
41 Peddapuram AP-04-020-001-001/010092
() 		0204020000NRG23270520221060678 27/05/2022 Apparao 0204020WL0028954 Apparao 00177 IOBA0000530 927 927 Processed 26/07/2022 3332029024 PINNAM APPARAO UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-001-001/010145
() 		0204020000NRG23270520221060692 27/05/2022 Veeravenkatasatyanarayana 0204020WL0028954 Veeravenkatasatyanarayana 00177 IOBA0000530 927 927 Processed 26/07/2022 3332029025 NAKKARAJU VEERA VENKATA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
43 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23270520221060775 27/05/2022 Suryarao 0204020WL0028954 Suryarao 00177 IOBA0000530 927 927 Processed 26/07/2022 3332029023 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
44 Peddapuram AP-04-020-001-001/010611
() 		0204020000NRG23270520221060831 27/05/2022 VEMANA GANGADHAR 0204020WL0028954 VEMANA GANGADHAR 00177 IOBA0000530 1391 1391 Processed 26/07/2022 3332029027 Mr VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Peddapuram AP-04-020-013-012/010209
() 		0204020000NRG23270520221045675 27/05/2022 Satyanarayana 0204020WL0028764 Satyanarayana 00177 IOBA0000530 1438 1438 Processed 26/07/2022 3332029026 RAMAVARAPU SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 5610 5610
46 Peddapuram AP-04-020-001-001/010017
() 		0204020000NRG23270520221060645 27/05/2022 Srinu 0204020WL0028954 Srinu 00227 KVBL0001428 1391 1391 Processed 26/07/2022 3332029035 Mr GANDAM SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23270520221060689 27/05/2022 Vemana Pentayya 0204020WL0028954 Vemana Pentayya 00227 KVBL0001428 1391 1391 Processed 26/07/2022 3332029038 PENTAYYA VEMANA KARUR VYSA BANK(607100)
48 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23270520221060702 27/05/2022 Peddakapu 0204020WL0028954 Peddakapu 00227 KVBL0001428 1391 1391 Processed 26/07/2022 3332029034 GOLI TATA RAO AGRICULTURE UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-013-012/010098
() 		0204020000NRG23270520221045624 27/05/2022 Venkata Ramana 0204020WL0028764 Venkata Ramana 00227 KVBL0001428 1438 1438 Processed 26/07/2022 3332029036 VENKATA RAMANA MURALISETTI KARUR VYSA BANK(607100)
50 Peddapuram AP-04-020-013-012/010141
() 		0204020000NRG23270520221045642 27/05/2022 Suryanarayana 0204020WL0028764 Suryanarayana 00227 KVBL0001428 1438 1438 Processed 26/07/2022 3332029033 MALLA SURYANARAYANA ICICI BANK LTD(508534)
51 Peddapuram AP-04-020-013-012/010400
() 		0204020000NRG23270520221045712 27/05/2022 Bullappi 0204020WL0028764 Bullappi 00227 KVBL0001428 1198 1198 Processed 26/07/2022 3332029037 INJUMALLA BULLAPPI ICICI BANK LTD(508534)
SubTotal 8247 8247
52 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23270520221060663 27/05/2022 Ramaswami 0204020WL0028954 Ramaswami 00415 SBIN0000897 1391 1391 Processed 26/07/2022 3332029055 PINAM RAMASWAMI UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23270520221060848 27/05/2022 Swami 0204020WL0028954 Swami 00415 SBIN0000897 1391 1391 Processed 26/07/2022 3332028660 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-008-008/010202
() 		0204020000NRG23260520221034904 27/05/2022 Nageswararao 0204020WL0028648 Nageswararao 00415 SBIN0000897 1425 1425 Processed 26/07/2022 3332028783 BOGGU NAGESHWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-008-008/010450
() 		0204020000NRG23260520221034923 27/05/2022 Bhadrarao 0204020WL0028648 Bhadrarao 00415 SBIN0000897 1425 1425 Processed 26/07/2022 3332029032 LAKKAKULA BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Peddapuram AP-04-020-013-012/010008
() 		0204020000NRG23270520221045577 27/05/2022 Govindu 0204020WL0028764 Govindu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028781 MR GOVINDHU MUTHYAM STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-013-012/010040
() 		0204020000NRG23270520221045592 27/05/2022 Srinivas 0204020WL0028764 Srinivas 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029042 PERNEEDI SRINIVASU ICICI BANK LTD(508534)
58 Peddapuram AP-04-020-013-012/010096
() 		0204020000NRG23270520221045621 27/05/2022 Srinubabu 0204020WL0028764 Srinubabu 00415 SBIN0000897 719 719 Processed 26/07/2022 3332028784 MR SRINUBABU NETALA STATE BANK OF INDIA(508548)
59 Peddapuram AP-04-020-013-012/010107
() 		0204020000NRG23270520221045628 27/05/2022 KANAPARTHI SRINIVASARAO 0204020WL0028764 KANAPARTHI SRINIVASARAO 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029050 MR KANAPARTI SRINIVASA RAO STATE BANK OF INDIA(508548)
60 Peddapuram AP-04-020-013-012/010114
() 		0204020000NRG23270520221045630 27/05/2022 Krishana 0204020WL0028764 Krishana 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028780 Mr BONDA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Peddapuram AP-04-020-013-012/010119
() 		0204020000NRG23270520221045633 27/05/2022 Trimurthulu 0204020WL0028764 Trimurthulu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029045 PEDIREDDY TRIMURTHULU ICICI BANK LTD(508534)
62 Peddapuram AP-04-020-013-012/010131
() 		0204020000NRG23270520221045634 27/05/2022 Mandapaka Govindu 0204020WL0028764 Mandapaka Govindu 00415 SBIN0000897 959 959 Processed 26/07/2022 3332028782 MANDAPAKA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Peddapuram AP-04-020-013-012/010190
() 		0204020000NRG23270520221045669 27/05/2022 Anjaneyulu 0204020WL0028764 Anjaneyulu 00415 SBIN0000897 959 959 Processed 26/07/2022 3332028779 MR BONDA ANJANEYULU STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-013-012/010216
() 		0204020000NRG23270520221045676 27/05/2022 Apparao Chavvakula 0204020WL0028764 Apparao Chavvakula 00415 SBIN0000897 1198 1198 Processed 26/07/2022 3332028654 CHAVVAKULA APPARAO S O SATYANARANAYANA M CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Peddapuram AP-04-020-013-012/010227
() 		0204020000NRG23270520221045679 27/05/2022 Sankarudu 0204020WL0028764 Sankarudu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029046 LINGOLU SHANKARUDU ICICI BANK LTD(508534)
66 Peddapuram AP-04-020-013-012/010240
() 		0204020000NRG23270520221045682 27/05/2022 Bulliraju 0204020WL0028764 Bulliraju 00415 SBIN0000897 1198 1198 Processed 26/07/2022 3332029044 PEDDI BULLIVEERRAJU ICICI BANK LTD(508534)
67 Peddapuram AP-04-020-013-012/010290
() 		0204020000NRG23270520221045700 27/05/2022 Srinivas 0204020WL0028764 Srinivas 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029052 MR KAMISETTI SRINIVASU STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-013-012/010314
() 		0204020000NRG23270520221045704 27/05/2022 Vishnu 0204020WL0028764 Vishnu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028800 MR GARLANKALA VISHNU STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-013-012/010372
() 		0204020000NRG23270520221045708 27/05/2022 Satyanandam 0204020WL0028764 Satyanandam 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028832 MR GARLANKALA SATYANANDAM STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-013-012/010401
() 		0204020000NRG23270520221045714 27/05/2022 Satyanarayana 0204020WL0028764 Satyanarayana 00415 SBIN0000897 240 240 Processed 26/07/2022 3332028657 MR SUNKARA SATYANARAYANA STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-013-012/010430
() 		0204020000NRG23270520221045721 27/05/2022 Kanakadurgaprasad 0204020WL0028764 Kanakadurgaprasad 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029047 MR KANAKA DURGAPRASAD AMBATI STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-013-012/010431
() 		0204020000NRG23270520221045722 27/05/2022 Sirodula Venkateswararao 0204020WL0028764 Sirodula Venkateswararao 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028799 MR VENKATESWARA RAO SIRODULA STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-013-012/010479
() 		0204020000NRG23270520221045741 27/05/2022 Ramadevi 0204020WL0028764 Ramadevi 00415 SBIN0000897 959 959 Processed 26/07/2022 3332028806 GandeRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
74 Peddapuram AP-04-020-013-012/010507
() 		0204020000NRG23270520221045749 27/05/2022 Suribabu 0204020WL0028764 Suribabu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028658 MUTYAM SURIBABU ICICI BANK LTD(508534)
75 Peddapuram AP-04-020-013-012/010513
() 		0204020000NRG23270520221045750 27/05/2022 Polinati Venkataramana 0204020WL0028764 Polinati Venkataramana 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029031 Mr POLINATI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Peddapuram AP-04-020-013-012/010542
() 		0204020000NRG23270520221045753 27/05/2022 VEERA VENKATA SATYANARAYANA 0204020WL0028764 VEERA VENKATA SATYANARAYANA 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028665 MR CHAGANTI VEERAVENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-013-012/010544
() 		0204020000NRG23270520221045754 27/05/2022 VENAKTESWARA RAO PILLA 0204020WL0028764 VENAKTESWARA RAO PILLA 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029056 MR VENKATESWARA RAO PILLA STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-013-012/010583
() 		0204020000NRG23270520221045772 27/05/2022 Chandra Sekhar 0204020WL0028764 Chandra Sekhar 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029048 MR BOLISHETTI CHANDRASEKHAR STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-013-012/010590
() 		0204020000NRG23270520221045776 27/05/2022 Srinivasu 0204020WL0028764 Srinivasu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029054 KANAPARTI SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Peddapuram AP-04-020-013-012/010598
() 		0204020000NRG23270520221045778 27/05/2022 LAITHA KUMAR 0204020WL0028764 LAITHA KUMAR 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028786 MR SUNKARA LALITHA KUMAR STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-013-012/010601
() 		0204020000NRG23270520221045780 27/05/2022 VEERABABU 0204020WL0028764 VEERABABU 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029051 BOLISETTI VEERABABU ICICI BANK LTD(508534)
82 Peddapuram AP-04-020-013-012/010621
() 		0204020000NRG23270520221045789 27/05/2022 suresh 0204020WL0028764 suresh 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332028785 MR CHAVVAKULA SURESH STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-013-012/010653
() 		0204020000NRG23270520221045806 27/05/2022 Govindu 0204020WL0028764 Govindu 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029041 KANAPARTI GOVINDHU ICICI BANK LTD(508534)
84 Peddapuram AP-04-020-013-012/010680
() 		0204020000NRG23270520221045821 27/05/2022 Durgaaji 0204020WL0028764 Durgaaji 00415 SBIN0000897 719 719 Processed 26/07/2022 3332029049 PERNEEDI DURGAJI ICICI BANK LTD(508534)
85 Peddapuram AP-04-020-013-012/010685
() 		0204020000NRG23270520221045826 27/05/2022 Veeravenkatadurgaprasad 0204020WL0028764 Veeravenkatadurgaprasad 00415 SBIN0000897 1438 1438 Processed 26/07/2022 3332029053 MR KARRI V V DURGA PRASAD STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-023-001/011243
() 		0204020000NRG23270520221046271 27/05/2022 Bapiraju 0204020WL0028766 Bapiraju 00415 SBIN0000897 665 665 Processed 26/07/2022 3332028826 MR SUNKARA BAPIRAJU STATE BANK OF INDIA(508548)
SubTotal 44884 44884
87 Peddapuram AP-04-020-013-012/010652
() 		0204020000NRG23270520221045805 27/05/2022 Narayanarao 0204020WL0028764 Narayanarao 00415 SBIN0001003 1438 1438 Processed 26/07/2022 3332028787 MR KANAPARTI BABURAO ANE NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1438 1438
88 Peddapuram AP-04-020-013-012/010608
() 		0204020000NRG23270520221045783 27/05/2022 MANDAPAKA VENKATESWARARAO 0204020WL0028764 MANDAPAKA VENKATESWARARAO 00415 SBIN0004719 1438 1438 Processed 26/07/2022 3332028653 MR MANDAPAKA VENKATESWARARAO STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-023-001/010027
() 		0204020000NRG23270520221045987 27/05/2022 Simhachalam 0204020WL0028766 Simhachalam 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028822 MRS SRIMANTHULA SIMHACHALAM STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-023-001/010120
() 		0204020000NRG23270520221046016 27/05/2022 Simhachalam 0204020WL0028766 Simhachalam 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028827 MRS MUPIDI SIMHACHALAM M STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-023-001/010402
() 		0204020000NRG23270520221046107 27/05/2022 Bujji 0204020WL0028766 Bujji 00415 SBIN0004719 665 665 Processed 26/07/2022 3332028828 MR GEDDADA BUJJI STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-023-001/010452
() 		0204020000NRG23270520221046128 27/05/2022 Godavari 0204020WL0028766 Godavari 00415 SBIN0004719 1108 1108 Processed 26/07/2022 3332028661 MRS GODAVARIMMA AYUDAM STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-023-001/010658
() 		0204020000NRG23270520221046168 27/05/2022 Yedukondalu 0204020WL0028766 Yedukondalu 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028823 MISS AYUDHAM YEDUKONDALU STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-023-001/010755
() 		0204020000NRG23270520221046195 27/05/2022 Chittibabu 0204020WL0028766 Chittibabu 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028825 MRS AYUDAM CHITTIBABU A STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-023-001/010755
() 		0204020000NRG23270520221046194 27/05/2022 Mariyamma 0204020WL0028766 Mariyamma 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332029043 MRS MARIAYAMMA AYUDHAM STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-023-001/010801
() 		0204020000NRG23270520221046200 27/05/2022 Ranikumari 0204020WL0028766 Ranikumari 00415 SBIN0004719 1329 1329 Rejected 26/07/2022 3332028821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Peddapuram AP-04-020-023-001/010840
() 		0204020000NRG23270520221046209 27/05/2022 Balamma 0204020WL0028766 Balamma 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028663 MRS SUNKARA BALAMMA STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-023-001/010842
() 		0204020000NRG23270520221046212 27/05/2022 Dayamani 0204020WL0028766 Dayamani 00415 SBIN0004719 1329 1329 Rejected 26/07/2022 3332028655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Peddapuram AP-04-020-023-001/010917
() 		0204020000NRG23270520221046229 27/05/2022 Ramana 0204020WL0028766 Ramana 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028820 MRS AYUDAM RAMANA STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-023-001/010919
() 		0204020000NRG23270520221046231 27/05/2022 Meri kumari 0204020WL0028766 Meri kumari 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028817 AYUDAM MERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Peddapuram AP-04-020-023-001/010953
() 		0204020000NRG23270520221046240 27/05/2022 Simhadri 0204020WL0028766 Simhadri 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028664 PUTTA SIHMAHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Peddapuram AP-04-020-023-001/010983
() 		0204020000NRG23270520221046245 27/05/2022 Bujji 0204020WL0028766 Bujji 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028831 MUDRAGADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Peddapuram AP-04-020-023-001/011091
() 		0204020000NRG23270520221046253 27/05/2022 Poleru 0204020WL0028766 Poleru 00415 SBIN0004719 665 665 Processed 26/07/2022 3332028824 AYUDAM POLERU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Peddapuram AP-04-020-023-001/011096
() 		0204020000NRG23270520221046254 27/05/2022 Kotamma 0204020WL0028766 Kotamma 00415 SBIN0004719 1329 1329 Processed 26/07/2022 3332028656 AYUDAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Peddapuram AP-04-020-023-001/011258
() 		0204020000NRG23270520221046273 27/05/2022 Simhadri 0204020WL0028766 Simhadri 00415 SBIN0004719 886 886 Processed 26/07/2022 3332028818 MISS MUDRAGADA SIMHADRI M STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-023-001/011322
() 		0204020000NRG23270520221046285 27/05/2022 Yesuratnam 0204020WL0028766 Yesuratnam 00415 SBIN0004719 886 886 Processed 26/07/2022 3332028833 MISS KAKADA YESURATNAM STATE BANK OF INDIA(508548)
SubTotal 22925 22925
107 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23270520221060668 27/05/2022 Brahmam 0204020WL0028954 Brahmam 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028670 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-001-001/010169
() 		0204020000NRG23270520221060696 27/05/2022 Gangadhar 0204020WL0028954 Gangadhar 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028675 Mr VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Peddapuram AP-04-020-001-001/010185
() 		0204020000NRG23270520221060705 27/05/2022 Subbarao 0204020WL0028954 Subbarao 00415 SBIN0021322 1159 1159 Processed 26/07/2022 3332028674 MR KAMANA SUBBARAO STATE BANK OF INDIA(508548)
110 Peddapuram AP-04-020-001-001/010202
() 		0204020000NRG23270520221060707 27/05/2022 Gangadhararao 0204020WL0028954 Gangadhararao 00415 SBIN0021322 1159 1159 Processed 26/07/2022 3332028673 MR TIPPANA GANGADHARA RAO STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23270520221060720 27/05/2022 Somu Veerabhadrarao 0204020WL0028954 Somu Veerabhadrarao 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028681 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-001-001/010241
() 		0204020000NRG23270520221060721 27/05/2022 Venkateswararao 0204020WL0028954 Venkateswararao 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028680 MR MURALA SHATTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23270520221060725 27/05/2022 JANAPALA SATHISH 0204020WL0028954 JANAPALA SATHISH 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028683 MR JANAPALA SATISH STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23270520221060724 27/05/2022 Nageswararao 0204020WL0028954 Nageswararao 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028684 MR JANAPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23270520221060731 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00415 SBIN0021322 232 232 Processed 26/07/2022 3332028668 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23270520221060736 27/05/2022 Venkataraju 0204020WL0028954 Venkataraju 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028682 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
117 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23270520221060779 27/05/2022 Sathish 0204020WL0028954 Sathish 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028685 Mr GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Peddapuram AP-04-020-001-001/010433
() 		0204020000NRG23270520221060792 27/05/2022 Venkataramana 0204020WL0028954 Venkataramana 00415 SBIN0021322 1159 1159 Processed 26/07/2022 3332028676 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-001-001/010451
() 		0204020000NRG23270520221060800 27/05/2022 Venkataramana 0204020WL0028954 Venkataramana 00415 SBIN0021322 1159 1159 Processed 26/07/2022 3332028688 MR PURRE VENKATARAMANA STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23270520221060808 27/05/2022 Krishanarao 0204020WL0028954 Krishanarao 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028678 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-001-001/010533
() 		0204020000NRG23270520221060819 27/05/2022 Laxmayya 0204020WL0028954 Laxmayya 00415 SBIN0021322 1391 1391 Processed 26/07/2022 3332028679 MR LAKSHMAYYA KATA STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23270520221060834 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00415 SBIN0021322 1159 1159 Processed 26/07/2022 3332028677 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-008-008/010628
() 		0204020000NRG23260520221034950 27/05/2022 Bhadrarao 0204020WL0028648 Bhadrarao 00415 SBIN0021322 1425 1425 Processed 26/07/2022 3332028672 MR LOLLI BHADRA RAO STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-008-008/010814
() 		0204020000NRG23260520221034970 27/05/2022 Venkatraju 0204020WL0028648 Venkatraju 00415 SBIN0021322 1425 1425 Processed 26/07/2022 3332028669 MR ELISHETTI VENKATA RAJU STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-013-012/010103
() 		0204020000NRG23270520221045627 27/05/2022 Suryarao 0204020WL0028764 Suryarao 00415 SBIN0021322 1198 1198 Processed 26/07/2022 3332028689 KONA SUYARAO UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-013-012/010389
() 		0204020000NRG23270520221045710 27/05/2022 Subadra 0204020WL0028764 Subadra 00415 SBIN0021322 1438 1438 Processed 26/07/2022 3332028686 INJUMALLA SUBHADRAMMA ICICI BANK LTD(508534)
127 Peddapuram AP-04-020-013-012/010479
() 		0204020000NRG23270520221045740 27/05/2022 Gandekonda Rmudu 0204020WL0028764 Gandekonda Rmudu 00415 SBIN0021322 479 479 Processed 26/07/2022 3332028687 MR GANDEKONDA RMUDU STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-013-012/010627
() 		0204020000NRG23270520221045792 27/05/2022 veera nageswararao 0204020WL0028764 veera nageswararao 00415 SBIN0021322 1438 1438 Processed 26/07/2022 3332028671 MR VEERA NAGESWARA RAO RAMADEVU STATE BANK OF INDIA(508548)
SubTotal 27340 27340
129 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23270520221060654 27/05/2022 Venkataramana 0204020WL0028954 Venkataramana 00468 UBIN0802832 1391 1391 Processed 26/07/2022 3332028860 JAVVADI VENKATA RAMANA UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23270520221060710 27/05/2022 Apparao 0204020WL0028954 Apparao 00468 UBIN0802832 1391 1391 Processed 26/07/2022 3332028858 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 2782 2782
131 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23270520221060641 27/05/2022 SAVITI GANGAIAH 0204020WL0028954 SAVITI GANGAIAH 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028901 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23270520221060642 27/05/2022 Narasinhamurthi 0204020WL0028954 Narasinhamurthi 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028936 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23270520221060643 27/05/2022 Suryaprakasarao 0204020WL0028954 Suryaprakasarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028944 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-001-001/010016
() 		0204020000NRG23270520221060644 27/05/2022 Srinu 0204020WL0028954 Srinu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028945 CHINALA SRINIBABU UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-001-001/010019
() 		0204020000NRG23270520221060646 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028905 KARANAM VEERABADHARARAO UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23270520221060647 27/05/2022 Gandham Thatabbai 0204020WL0028954 Gandham Thatabbai 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028908 GANDAM THATABBAI UNION BANK OF INDIA(508500)
137 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23270520221060648 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028998 GANDHAM SATTIBABU UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23270520221060649 27/05/2022 VEMANA NARAYANARAO 0204020WL0028954 VEMANA NARAYANARAO 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028940 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23270520221060650 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028926 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
140 Peddapuram AP-04-020-001-001/010026
() 		0204020000NRG23270520221060651 27/05/2022 Pandula Ramu 0204020WL0028954 Pandula Ramu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028952 PANDULA RAMU S O DHARMARAJU UNION BANK OF INDIA(508500)
141 Peddapuram AP-04-020-001-001/010029
() 		0204020000NRG23270520221060652 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029020 PEKATI SATHIBABU UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-001-001/010030
() 		0204020000NRG23270520221060653 27/05/2022 PINNAM SUBBARAO 0204020WL0028954 PINNAM SUBBARAO 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028956 PINNAM SUBBARAO UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-001-001/010036
() 		0204020000NRG23270520221060655 27/05/2022 Baburao 0204020WL0028954 Baburao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028886 BUREDLA BABU RAO RAMA MURTHY UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23270520221060657 27/05/2022 Siva 0204020WL0028954 Siva 00468 UBIN0804282 695 695 Processed 26/07/2022 3332029012 Mr KATHA SIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23270520221060658 27/05/2022 Srinu 0204020WL0028954 Srinu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028894 KATA SREENU BABU UNION BANK OF INDIA(508500)
146 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23270520221060656 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028893 Mr KATHA VEERA BADHRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Peddapuram AP-04-020-001-001/010044
() 		0204020000NRG23270520221060659 27/05/2022 Tatarao 0204020WL0028954 Tatarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028888 MEKA TATA RAO UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23270520221060660 27/05/2022 Koteswararao 0204020WL0028954 Koteswararao 00468 UBIN0804282 464 464 Processed 26/07/2022 3332028902 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23270520221060661 27/05/2022 Nageswararao 0204020WL0028954 Nageswararao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028867 MR PINNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23270520221060662 27/05/2022 Venkatraju 0204020WL0028954 Venkatraju 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028941 Mr PINNAM VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Peddapuram AP-04-020-001-001/010057
() 		0204020000NRG23270520221060666 27/05/2022 Prasadu 0204020WL0028954 Prasadu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028989 REDDI PRASAD UNION BANK OF INDIA(508500)
152 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23270520221060667 27/05/2022 Brahmam 0204020WL0028954 Brahmam 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028875 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23270520221060669 27/05/2022 Nageswararao 0204020WL0028954 Nageswararao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029011 PAPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23270520221060670 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028974 PAPPALA SATYANARAYANA UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-001-001/010073
() 		0204020000NRG23270520221060671 27/05/2022 Dairalakshmi 0204020WL0028954 Dairalakshmi 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028997 NOKKU DAIRYALAKSHMI UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-001-001/010076
() 		0204020000NRG23270520221060672 27/05/2022 Venkatarao 0204020WL0028954 Venkatarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028861 GANDHAM VENKATA RAO UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-001-001/010085
() 		0204020000NRG23270520221060675 27/05/2022 Suribabu 0204020WL0028954 Suribabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028925 PINNAM SURYA CHAKRADHAR UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-001-001/010086
() 		0204020000NRG23270520221060676 27/05/2022 Srinu 0204020WL0028954 Srinu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028986 SRINU GANDAM UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23270520221060679 27/05/2022 Gangaraju 0204020WL0028954 Gangaraju 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028919 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23270520221060680 27/05/2022 Eswararao 0204020WL0028954 Eswararao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028963 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-001-001/010099
() 		0204020000NRG23270520221060681 27/05/2022 Abbulu 0204020WL0028954 Abbulu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028958 REDDY ABBULU UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23270520221060682 27/05/2022 Narasinhamurthi 0204020WL0028954 Narasinhamurthi 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028987 JIGATAAPU NARASIMHAMOORTI UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-001-001/010110
() 		0204020000NRG23270520221060683 27/05/2022 YINAKOTI SANKARAO 0204020WL0028954 YINAKOTI SANKARAO 00468 UBIN0804282 695 695 Processed 26/07/2022 3332029010 YINAKOTI SANKARAO UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010114
() 		0204020000NRG23270520221060684 27/05/2022 Bhadrarao 0204020WL0028954 Bhadrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028996 LINGAM BHADRA RAO UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-001-001/010117
() 		0204020000NRG23270520221060685 27/05/2022 Annavaram 0204020WL0028954 Annavaram 00468 UBIN0804282 927 927 Rejected 26/07/2022 3332028969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23270520221060686 27/05/2022 Reddiyya 0204020WL0028954 Reddiyya 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028992 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23270520221060687 27/05/2022 Mittana Padmaraju 0204020WL0028954 Mittana Padmaraju 00468 UBIN0804282 927 927 Processed 26/07/2022 3332028990 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23270520221060688 27/05/2022 Maniyamma 0204020WL0028954 Maniyamma 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028981 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-001-001/010138
() 		0204020000NRG23270520221060691 27/05/2022 satyavathi 0204020WL0028954 satyavathi 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028954 CHIKKALA SATYAVATHI W O BRAHMAM UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23270520221060694 27/05/2022 Bhadram 0204020WL0028954 Bhadram 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028922 MANAM BHADRARAO UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23270520221060697 27/05/2022 Tatarao 0204020WL0028954 Tatarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028921 GOLI TATA RAO UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23270520221060698 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028953 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-001-001/010174
() 		0204020000NRG23270520221060699 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028890 NAMA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23270520221060700 27/05/2022 Brahmam 0204020WL0028954 Brahmam 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028884 PANDI BRAHMAM UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-001-001/010176
() 		0204020000NRG23270520221060701 27/05/2022 Srinu 0204020WL0028954 Srinu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028968 MR SAAVITI SRINIVASU STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23270520221060703 27/05/2022 Tammarao 0204020WL0028954 Tammarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028946 Mr GOLI TAMMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Peddapuram AP-04-020-001-001/010183
() 		0204020000NRG23270520221060704 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028972 CHIKATLA SATYANARAYANA BANK OF BARODA(606985)
178 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23270520221060706 27/05/2022 Chikatla Nuka Ratnam 0204020WL0028954 Chikatla Nuka Ratnam 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028927 CHIKATLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Peddapuram AP-04-020-001-001/010203
() 		0204020000NRG23270520221060708 27/05/2022 Chikatla Nukaratnam 0204020WL0028954 Chikatla Nukaratnam 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028899 CHEEKATLA NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Peddapuram AP-04-020-001-001/010210
() 		0204020000NRG23270520221060711 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332029014 YALUGUBANTI SATYANARAYANA UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-001-001/010212
() 		0204020000NRG23270520221060712 27/05/2022 Veerababu 0204020WL0028954 Veerababu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029001 VEMANA VEERA BABU UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-001-001/010215
() 		0204020000NRG23270520221060714 27/05/2022 Swami 0204020WL0028954 Swami 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028889 KAMANA PEDDA KAPU ALIAS SWAMY UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010218
() 		0204020000NRG23270520221060715 27/05/2022 Pallayya 0204020WL0028954 Pallayya 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028913 INAKOTI PALLAIAH UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23270520221060717 27/05/2022 Yenama Venkata Ramana 0204020WL0028954 Yenama Venkata Ramana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028904 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-001-001/010228
() 		0204020000NRG23270520221060718 27/05/2022 Ganapathirao 0204020WL0028954 Ganapathirao 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028917 MIRIYALA GANAPATHI RAO UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-001-001/010229
() 		0204020000NRG23270520221060719 27/05/2022 Nuakaratnam 0204020WL0028954 Nuakaratnam 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028898 POTHULA NUKA RATNAM UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010244
() 		0204020000NRG23270520221060722 27/05/2022 Rambabu 0204020WL0028954 Rambabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028967 BULIREDLA RAMBABU UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23270520221060723 27/05/2022 Kondalarao 0204020WL0028954 Kondalarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028887 VEMANA KONDARAO UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23270520221060728 27/05/2022 Nookaraju 0204020WL0028954 Nookaraju 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028959 PANDI NUKA RAJU UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23270520221060727 27/05/2022 Pamdhi Pedda Yesu Rao 0204020WL0028954 Pamdhi Pedda Yesu Rao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029004 PANDHI PEDDA YESU RAO UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23270520221060729 27/05/2022 Babji 0204020WL0028954 Babji 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028864 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-001-001/010260
() 		0204020000NRG23270520221060730 27/05/2022 Gangarao 0204020WL0028954 Gangarao 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028960 SINGAM GANGA RAO UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23270520221060732 27/05/2022 Ramachandrarao 0204020WL0028954 Ramachandrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029009 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23270520221060733 27/05/2022 Chandravathi 0204020WL0028954 Chandravathi 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028895 GALI CHANDRAVATHI UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23270520221060734 27/05/2022 Nookaraju 0204020WL0028954 Nookaraju 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028928 GALI NOOKA RAJU UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23270520221060735 27/05/2022 Yesu Ane Baburao 0204020WL0028954 Yesu Ane Baburao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028907 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-001-001/010279
() 		0204020000NRG23270520221060737 27/05/2022 Yadavilli Gollaabbayi 0204020WL0028954 Yadavilli Gollaabbayi 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028882 YADAVILLI GOLLABBAI UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-001-001/010280
() 		0204020000NRG23270520221060738 27/05/2022 Chinnagangarao 0204020WL0028954 Chinnagangarao 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028979 SAVITI CHINNA GANGA RAO UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-001-001/010282
() 		0204020000NRG23270520221060739 27/05/2022 Chakrarao 0204020WL0028954 Chakrarao 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028938 MR KAMANA CHAKRARAO STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-001-001/010287
() 		0204020000NRG23270520221060740 27/05/2022 Prabhavathi 0204020WL0028954 Prabhavathi 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028932 BONDU PRABHAVATHI UNION BANK OF INDIA(508500)
201 Peddapuram AP-04-020-001-001/010288
() 		0204020000NRG23270520221060741 27/05/2022 Bogamma 0204020WL0028954 Bogamma 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028975 KONALA BOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-001-001/010290
() 		0204020000NRG23270520221060742 27/05/2022 Brahmanandham 0204020WL0028954 Brahmanandham 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028993 BRAHMANANDHAM PANDI UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-001-001/010294
() 		0204020000NRG23270520221060743 27/05/2022 Chakrarao 0204020WL0028954 Chakrarao 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028914 ADDURI CHAKRA RAO UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-001-001/010296
() 		0204020000NRG23270520221060744 27/05/2022 Ammaji 0204020WL0028954 Ammaji 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028862 M AMMAJI UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-001-001/010300
() 		0204020000NRG23270520221060745 27/05/2022 Suribabu 0204020WL0028954 Suribabu 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028906 MADIREDDY SURI BABU UNION BANK OF INDIA(508500)
206 Peddapuram AP-04-020-001-001/010301
() 		0204020000NRG23270520221060746 27/05/2022 Suribabu 0204020WL0028954 Suribabu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028918 Mr GEDDAM SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
207 Peddapuram AP-04-020-001-001/010303
() 		0204020000NRG23270520221060747 27/05/2022 Geddam Chakrarao 0204020WL0028954 Geddam Chakrarao 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028949 MR GEDDAM CHAKRARAO STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-001-001/010307
() 		0204020000NRG23270520221060748 27/05/2022 Venkataramana 0204020WL0028954 Venkataramana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028985 GANDHAM VENKATARAMANA UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23270520221060749 27/05/2022 Apparao 0204020WL0028954 Apparao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028866 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
210 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23270520221060751 27/05/2022 Ramamurthi 0204020WL0028954 Ramamurthi 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029002 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23270520221060752 27/05/2022 Kotamoswami 0204020WL0028954 Kotamoswami 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028930 Mr SHELAMASETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23270520221060753 27/05/2022 Venkateswarlu 0204020WL0028954 Venkateswarlu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028933 Mr Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23270520221060754 27/05/2022 Achiyamma 0204020WL0028954 Achiyamma 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028931 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-001-001/010332
() 		0204020000NRG23270520221060755 27/05/2022 Baburao 0204020WL0028954 Baburao 00468 UBIN0804282 927 927 Processed 26/07/2022 3332028929 MR BUDIREDLA BABURAO STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-001-001/010336
() 		0204020000NRG23270520221060756 27/05/2022 Vamsikrishna 0204020WL0028954 Vamsikrishna 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028923 KAMANA VAMSI KRISHNA UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-001-001/010337
() 		0204020000NRG23270520221060757 27/05/2022 Adivishunu 0204020WL0028954 Adivishunu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028897 VEMANA ADIVISHNU UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23270520221060758 27/05/2022 Venkatarao 0204020WL0028954 Venkatarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028920 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-001-001/010344
() 		0204020000NRG23270520221060759 27/05/2022 Suribabu 0204020WL0028954 Suribabu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028915 RAVALASA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-001-001/010348
() 		0204020000NRG23270520221060760 27/05/2022 Raju 0204020WL0028954 Raju 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028939 MR PINNAM RAJABABU STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23270520221060763 27/05/2022 Swami 0204020WL0028954 Swami 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028911 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
221 Peddapuram AP-04-020-001-001/010353
() 		0204020000NRG23270520221060764 27/05/2022 Kondalarao 0204020WL0028954 Kondalarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028879 MR KATA KONDALARAO STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-001-001/010361
() 		0204020000NRG23270520221060765 27/05/2022 Ramakrishna 0204020WL0028954 Ramakrishna 00468 UBIN0804282 464 464 Processed 26/07/2022 3332028947 GEDDAM RAMAKRISHNA S O PEDDA SATYAM UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-001-001/010364
() 		0204020000NRG23270520221060766 27/05/2022 Veeranna 0204020WL0028954 Veeranna 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028870 Mr YALLA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Peddapuram AP-04-020-001-001/010367
() 		0204020000NRG23270520221060767 27/05/2022 Apparao 0204020WL0028954 Apparao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028871 Mr Yalla AppaRao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23270520221060768 27/05/2022 Venkatarao 0204020WL0028954 Venkatarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028892 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
226 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23270520221060770 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028865 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
227 Peddapuram AP-04-020-001-001/010378
() 		0204020000NRG23270520221060772 27/05/2022 Veera Satish 0204020WL0028954 Veera Satish 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332029008 CHITTURI VEERABABU UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-001-001/010378
() 		0204020000NRG23270520221060771 27/05/2022 Vishnu 0204020WL0028954 Vishnu 00468 UBIN0804282 927 927 Processed 26/07/2022 3332028991 CHITTURI VISHNU UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-001-001/010385
() 		0204020000NRG23270520221060773 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028942 MR GEDDAM SATHIBABU STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-001-001/010386
() 		0204020000NRG23270520221060774 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028980 MR VEMANA SATTIBABU STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23270520221060776 27/05/2022 Esu 0204020WL0028954 Esu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028924 NOKKU YESUBABU S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23270520221060777 27/05/2022 Raghava 0204020WL0028954 Raghava 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028962 NOKKU RAGHAVAMMA UNION BANK OF INDIA(508500)
233 Peddapuram AP-04-020-001-001/010397
() 		0204020000NRG23270520221060778 27/05/2022 Baburao 0204020WL0028954 Baburao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028903 GOLI APPANNA UNION BANK OF INDIA(508500)
234 Peddapuram AP-04-020-001-001/010400
() 		0204020000NRG23270520221060780 27/05/2022 Nadigatla Abbu 0204020WL0028954 Nadigatla Abbu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028955 NADIGATLA ABBU S O APPARAO UNION BANK OF INDIA(508500)
235 Peddapuram AP-04-020-001-001/010402
() 		0204020000NRG23270520221060781 27/05/2022 Suryarao 0204020WL0028954 Suryarao 00468 UBIN0804282 927 927 Processed 26/07/2022 3332028966 MR UOTIKUTTI SURYA RAO STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23270520221060783 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028983 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-001-001/010410
() 		0204020000NRG23270520221060784 27/05/2022 Appana Ane Pedakapu 0204020WL0028954 Appana Ane Pedakapu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028876 PANDI APPANNA UNION BANK OF INDIA(508500)
238 Peddapuram AP-04-020-001-001/010420
() 		0204020000NRG23270520221060787 27/05/2022 Pentayya 0204020WL0028954 Pentayya 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028957 PURRE PENTAYYA S O VEERRAJU UNION BANK OF INDIA(508500)
239 Peddapuram AP-04-020-001-001/010423
() 		0204020000NRG23270520221060788 27/05/2022 Subbarao 0204020WL0028954 Subbarao 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028988 MITTANA SUBBARAO UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-001-001/010424
() 		0204020000NRG23270520221060789 27/05/2022 Rambabu 0204020WL0028954 Rambabu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028896 TALATAM RAMBABU UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23270520221060790 27/05/2022 Veeranageswararao 0204020WL0028954 Veeranageswararao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028881 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
242 Peddapuram AP-04-020-001-001/010430
() 		0204020000NRG23270520221060791 27/05/2022 Veeraragava 0204020WL0028954 Veeraragava 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028872 Mr YALLA VEER RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Peddapuram AP-04-020-001-001/010438
() 		0204020000NRG23270520221060795 27/05/2022 Apparao 0204020WL0028954 Apparao 00468 UBIN0804282 232 232 Processed 26/07/2022 3332029013 REDDI APPARAO UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-001-001/010438
() 		0204020000NRG23270520221060794 27/05/2022 Jayababu 0204020WL0028954 Jayababu 00468 UBIN0804282 232 232 Processed 26/07/2022 3332029006 REDDI JAYABABU UNION BANK OF INDIA(508500)
245 Peddapuram AP-04-020-001-001/010448
() 		0204020000NRG23270520221060798 27/05/2022 Papa 0204020WL0028954 Papa 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028900 KONALA PAPA UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23270520221060799 27/05/2022 PANDULA VENKATARAMANA 0204020WL0028954 PANDULA VENKATARAMANA 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029017 PANDULA VENKATARAMANA UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-001-001/010460
() 		0204020000NRG23270520221060803 27/05/2022 Chittibabu 0204020WL0028954 Chittibabu 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332029000 Mr GOLI CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23270520221060805 27/05/2022 Ramu 0204020WL0028954 Ramu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028883 SIVANGULA RAMU UNION BANK OF INDIA(508500)
249 Peddapuram AP-04-020-001-001/010470
() 		0204020000NRG23270520221060806 27/05/2022 Nageswararao 0204020WL0028954 Nageswararao 00468 UBIN0804282 695 695 Processed 26/07/2022 3332028909 Mr Elugubanti Nageswararao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Peddapuram AP-04-020-001-001/010472
() 		0204020000NRG23270520221060807 27/05/2022 Budiredla Suribabu 0204020WL0028954 Budiredla Suribabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028971 BUDIREDLA SURIBABU UNION BANK OF INDIA(508500)
251 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23270520221060809 27/05/2022 Prakasarao 0204020WL0028954 Prakasarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029005 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-001-001/010500
() 		0204020000NRG23270520221060810 27/05/2022 Veerabhadrarao 0204020WL0028954 Veerabhadrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028863 VANTIPALLI VEERABHADRA RAO UNION BANK OF INDIA(508500)
253 Peddapuram AP-04-020-001-001/010515
() 		0204020000NRG23270520221060812 27/05/2022 Veeraswami 0204020WL0028954 Veeraswami 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028880 BUDIREDLA VEERASWAMY UNION BANK OF INDIA(508500)
254 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23270520221060814 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028937 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-001-001/010524
() 		0204020000NRG23270520221060815 27/05/2022 Ammaji 0204020WL0028954 Ammaji 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028869 BORA AMMAJI UNION BANK OF INDIA(508500)
256 Peddapuram AP-04-020-001-001/010525
() 		0204020000NRG23270520221060816 27/05/2022 Chakrarao 0204020WL0028954 Chakrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028873 BUDIREDLA CHAKRA RAO UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-001-001/010529
() 		0204020000NRG23270520221060817 27/05/2022 Venkatarao 0204020WL0028954 Venkatarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028874 Mr MIRIYALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
258 Peddapuram AP-04-020-001-001/010530
() 		0204020000NRG23270520221060818 27/05/2022 Ganniyya 0204020WL0028954 Ganniyya 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028984 CHINTAPALLI GANNIYYA S O VEERANNA UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23270520221060822 27/05/2022 Ramana 0204020WL0028954 Ramana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028916 POTHULA RAMANA UNION BANK OF INDIA(508500)
260 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23270520221060823 27/05/2022 Yesubabu 0204020WL0028954 Yesubabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028885 PINNAM YESUBABU UNION BANK OF INDIA(508500)
261 Peddapuram AP-04-020-001-001/010558
() 		0204020000NRG23270520221060824 27/05/2022 Pandhi Chinayesurao 0204020WL0028954 Pandhi Chinayesurao 00468 UBIN0804282 927 927 Processed 26/07/2022 3332028976 Mr PANDI CHINA YESURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Peddapuram AP-04-020-001-001/010574
() 		0204020000NRG23270520221060825 27/05/2022 Gangadhar 0204020WL0028954 Gangadhar 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028982 Mr INAKOTI GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Peddapuram AP-04-020-001-001/010577
() 		0204020000NRG23270520221060826 27/05/2022 Bujiyya 0204020WL0028954 Bujiyya 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028935 BUJJAIAH KONALA UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-001-001/010579
() 		0204020000NRG23270520221060827 27/05/2022 Ayyanna 0204020WL0028954 Ayyanna 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028951 MEDIBOYINA AYYANNA S O RAMA CHANDARAO UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-001-001/010581
() 		0204020000NRG23270520221060828 27/05/2022 Venkataramana 0204020WL0028954 Venkataramana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028977 NADIGATLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-001-001/010586
() 		0204020000NRG23270520221060829 27/05/2022 Nageswararao 0204020WL0028954 Nageswararao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029003 YALLA NAGESWARRAO UNION BANK OF INDIA(508500)
267 Peddapuram AP-04-020-001-001/010635
() 		0204020000NRG23270520221060833 27/05/2022 Brahmam 0204020WL0028954 Brahmam 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028868 NADIGATLA BRAHMAM UNION BANK OF INDIA(508500)
268 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23270520221060836 27/05/2022 Chakrarao 0204020WL0028954 Chakrarao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028878 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
269 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23270520221060837 27/05/2022 Goli Satyanarayana 0204020WL0028954 Goli Satyanarayana 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332029018 GOLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23270520221060841 27/05/2022 Bebi 0204020WL0028954 Bebi 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028934 CHIKATLA BEBI BANK OF BARODA(606985)
271 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23270520221060842 27/05/2022 Lovamma 0204020WL0028954 Lovamma 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028948 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23270520221060843 27/05/2022 nageswararavu 0204020WL0028954 nageswararavu 00468 UBIN0804282 927 927 Processed 26/07/2022 3332028950 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-001-001/010895
() 		0204020000NRG23270520221060845 27/05/2022 Nageswararao 0204020WL0028954 Nageswararao 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028961 GOLI NAGESWARARAO UNION BANK OF INDIA(508500)
274 Peddapuram AP-04-020-001-001/010896
() 		0204020000NRG23270520221060846 27/05/2022 Rambabu 0204020WL0028954 Rambabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028965 GANDHAM RAMBABU UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-001-001/010939
() 		0204020000NRG23270520221060849 27/05/2022 Srinubabu 0204020WL0028954 Srinubabu 00468 UBIN0804282 1391 1391 Processed 26/07/2022 3332028999 MEKA SRINUBABU UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-001-001/010940
() 		0204020000NRG23270520221060850 27/05/2022 Subbarao 0204020WL0028954 Subbarao 00468 UBIN0804282 1159 1159 Processed 26/07/2022 3332028943 MR SAVITI SUBBARAO STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-013-012/010040
() 		0204020000NRG23270520221045591 27/05/2022 Venkatesu 0204020WL0028764 Venkatesu 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028912 PERNEEDI VENKATESU ICICI BANK LTD(508534)
278 Peddapuram AP-04-020-013-012/010082
() 		0204020000NRG23270520221045611 27/05/2022 Satyanandham 0204020WL0028764 Satyanandham 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028859 JANAPALA SATYANANDAM ICICI BANK LTD(508534)
279 Peddapuram AP-04-020-013-012/010096
() 		0204020000NRG23270520221045622 27/05/2022 Jyothi 0204020WL0028764 Jyothi 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332029015 NETHALA JYOTHI UNION BANK OF INDIA(508500)
280 Peddapuram AP-04-020-013-012/010148
() 		0204020000NRG23270520221045649 27/05/2022 Gavvaraaju 0204020WL0028764 Gavvaraaju 00468 UBIN0804282 1198 1198 Processed 26/07/2022 3332028978 KARRI GAVRARAJU UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-013-012/010291
() 		0204020000NRG23270520221045701 27/05/2022 Satyanarayana 0204020WL0028764 Satyanarayana 00468 UBIN0804282 1198 1198 Processed 26/07/2022 3332029007 AMBATI SATYANARAYANA ICICI BANK LTD(508534)
282 Peddapuram AP-04-020-013-012/010372
() 		0204020000NRG23270520221045707 27/05/2022 Suryasubramanyam 0204020WL0028764 Suryasubramanyam 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028891 GARLANKALA SURYA SUBRAHMANYAM UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-013-012/010389
() 		0204020000NRG23270520221045709 27/05/2022 Nukaraju 0204020WL0028764 Nukaraju 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028970 INJUMALLA NOOKARAJU ICICI BANK LTD(508534)
284 Peddapuram AP-04-020-013-012/010400
() 		0204020000NRG23270520221045713 27/05/2022 Pachalamma 0204020WL0028764 Pachalamma 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028964 INJUMALLA PACCHALAMMA ICICI BANK LTD(508534)
285 Peddapuram AP-04-020-013-012/010401
() 		0204020000NRG23270520221045715 27/05/2022 Ramalakshmi 0204020WL0028764 Ramalakshmi 00468 UBIN0804282 959 959 Processed 26/07/2022 3332028973 SUNKARA RAMALAXMI W O SATYANARAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-013-012/010546
() 		0204020000NRG23270520221045755 27/05/2022 SATYANARAYANA ANEE SATHIABABU 0204020WL0028764 SATYANARAYANA ANEE SATHIABABU 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028877 VAMISETTI SATYANARAYANA ANE SATTIBABU ICICI BANK LTD(508534)
287 Peddapuram AP-04-020-013-012/010552
() 		0204020000NRG23270520221045757 27/05/2022 NARAYANAMURTHY 0204020WL0028764 NARAYANAMURTHY 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332028994 Mr yalla narayana murthy THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Peddapuram AP-04-020-013-012/010616
() 		0204020000NRG23270520221045787 27/05/2022 venkata sreenu 0204020WL0028764 venkata sreenu 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332029030 RAYI VENKATA SRINU UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-013-012/010677
() 		0204020000NRG23270520221045820 27/05/2022 Chakravarti 0204020WL0028764 Chakravarti 00468 UBIN0804282 1438 1438 Processed 26/07/2022 3332029019 PEDDIREDDY CHAKRAVARTI UNION BANK OF INDIA(508500)
290 Peddapuram AP-04-020-013-012/010684
() 		0204020000NRG23270520221045825 27/05/2022 Suribabu 0204020WL0028764 Suribabu 00468 UBIN0804282 1198 1198 Processed 26/07/2022 3332028995 KAMISETTI SURIBABU UNION BANK OF INDIA(508500)
291 Peddapuram AP-04-020-023-001/010842
() 		0204020000NRG23270520221046211 27/05/2022 Simhachalam 0204020WL0028766 Simhachalam 00468 UBIN0804282 1329 1329 Processed 26/07/2022 3332028910 AYUDHAM SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 203400 203400
292 Peddapuram AP-04-020-001-001/010441
() 		0204020000NRG23270520221060796 27/05/2022 ADABALA ARJUNNA 0204020WL0028954 ADABALA ARJUNNA 00468 UBIN0929573 1391 1391 Processed 26/07/2022 3332029016 ADABALA ARJUNNA UNION BANK OF INDIA(508500)
293 Peddapuram AP-04-020-013-012/010637
() 		0204020000NRG23270520221045799 27/05/2022 srinu 0204020WL0028764 srinu 00468 UBIN0929573 1438 1438 Processed 26/07/2022 3332028667 DODDI PATTI SRINU UNION BANK OF INDIA(508500)
SubTotal 2829 2829
294 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23270520221060713 27/05/2022 GADI CHANDRARAO 0204020WL0028954 GADI CHANDRARAO 00468 UBIN0CG7110 1391 1391 Processed 26/07/2022 3332028759 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23270520221060769 27/05/2022 GANDHAM ESUBABU 0204020WL0028954 GANDHAM ESUBABU 00468 UBIN0CG7110 1159 1159 Processed 26/07/2022 3332028854 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23270520221060804 27/05/2022 Vemana swami 0204020WL0028954 Vemana swami 00468 UBIN0CG7110 927 927 Processed 26/07/2022 3332028758 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-008-008/010106
() 		0204020000NRG23260520221034898 27/05/2022 UDDAGIRI Rudrayya 0204020WL0028648 UDDAGIRI Rudrayya 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028770 UDDAGIRI RUDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-008-008/010122
() 		0204020000NRG23260520221034899 27/05/2022 KURRA Veeranna 0204020WL0028648 KURRA Veeranna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028776 KURRA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-008-008/010157
() 		0204020000NRG23260520221034900 27/05/2022 Koppisetti Veeraragava 0204020WL0028648 Koppisetti Veeraragava 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028735 KOPPISETTY VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-008-008/010167
() 		0204020000NRG23260520221034901 27/05/2022 PALIKALA DORAYYA 0204020WL0028648 PALIKALA DORAYYA 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028838 PALLIKALA DORAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23260520221034902 27/05/2022 Reddi Sathibabu 0204020WL0028648 Reddi Sathibabu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028839 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-008-008/010175
() 		0204020000NRG23260520221034903 27/05/2022 Pathri Nagababu 0204020WL0028648 Pathri Nagababu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028855 PATHRI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-008-008/010212
() 		0204020000NRG23260520221034905 27/05/2022 Karri Satyanarayana 0204020WL0028648 Karri Satyanarayana 00468 UBIN0CG7110 238 238 Processed 26/07/2022 3332028731 KARRI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-008-008/010222
() 		0204020000NRG23260520221034906 27/05/2022 UDDAGIRI SURIBABU 0204020WL0028648 UDDAGIRI SURIBABU 00468 UBIN0CG7110 950 950 Processed 26/07/2022 3332028774 UDDAGIRI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-008-008/010228
() 		0204020000NRG23260520221034907 27/05/2022 Mondi Rambabu 0204020WL0028648 Mondi Rambabu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028749 MONDI RAMBABU S O CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-008-008/010229
() 		0204020000NRG23260520221034908 27/05/2022 Batta Shiva 0204020WL0028648 Batta Shiva 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028763 BATTA SIVA S O KOTILINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-008-008/010232
() 		0204020000NRG23260520221034909 27/05/2022 KARNATAPU Shesharatnam 0204020WL0028648 KARNATAPU Shesharatnam 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028755 KARNATAKAPU SHESHARATNAM W O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-008-008/010234
() 		0204020000NRG23260520221034910 27/05/2022 Batta Nagaratnam 0204020WL0028648 Batta Nagaratnam 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028711 BATTA NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-008-008/010255
() 		0204020000NRG23260520221034911 27/05/2022 Panchadi Buchiraju 0204020WL0028648 Panchadi Buchiraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028775 PANCHAADI BUCCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-008-008/010306
() 		0204020000NRG23260520221034912 27/05/2022 Bhavisheti Dorababu 0204020WL0028648 Bhavisheti Dorababu 00468 UBIN0CG7110 713 713 Processed 26/07/2022 3332028767 BHAVISHETTI DORABABU S O SATTIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-008-008/010308
() 		0204020000NRG23260520221034913 27/05/2022 Mogulla Veerabadrarao 0204020WL0028648 Mogulla Veerabadrarao 00468 UBIN0CG7110 238 238 Processed 26/07/2022 3332028703 MOGILLA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-008-008/010309
() 		0204020000NRG23260520221034914 27/05/2022 Saviti Venkateswararao 0204020WL0028648 Saviti Venkateswararao 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028699 SAVITI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-008-008/010389
() 		0204020000NRG23260520221034915 27/05/2022 Challabattula Padmaraju 0204020WL0028648 Challabattula Padmaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028751 CHALLABATHULA PADMARAJU S O LACHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-008-008/010392
() 		0204020000NRG23260520221034916 27/05/2022 Yelisetti Srinukrishnaswami 0204020WL0028648 Yelisetti Srinukrishnaswami 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028714 ELISETTI SRINU KRISHNA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Peddapuram AP-04-020-008-008/010395
() 		0204020000NRG23260520221034917 27/05/2022 Palati Nukaraju 0204020WL0028648 Palati Nukaraju 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028750 MR NOOKA RAJU PALATI STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-008-008/010397
() 		0204020000NRG23260520221034918 27/05/2022 Yelisetti Venkannababu 0204020WL0028648 Yelisetti Venkannababu 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028712 YELISETTY VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-008-008/010402
() 		0204020000NRG23260520221034919 27/05/2022 IJJAPUREDDY SATYANARAYANA 0204020WL0028648 IJJAPUREDDY SATYANARAYANA 00468 UBIN0CG7110 950 950 Processed 26/07/2022 3332028739 IJJAPUREDDY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-008-008/010414
() 		0204020000NRG23260520221034920 27/05/2022 Buddala Subbarao 0204020WL0028648 Buddala Subbarao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028842 BUDDALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Peddapuram AP-04-020-008-008/010420
() 		0204020000NRG23260520221034921 27/05/2022 Koppula Satyanarayana 0204020WL0028648 Koppula Satyanarayana 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028706 KOPPULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Peddapuram AP-04-020-008-008/010449
() 		0204020000NRG23260520221034922 27/05/2022 Challabathula Appanna 0204020WL0028648 Challabathula Appanna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028764 Mr Challabathula Appanna THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Peddapuram AP-04-020-008-008/010452
() 		0204020000NRG23260520221034924 27/05/2022 Yelisetti Jaggaraju 0204020WL0028648 Yelisetti Jaggaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028716 JAGGARAJU ELISETTI KARUR VYSA BANK(607100)
322 Peddapuram AP-04-020-008-008/010453
() 		0204020000NRG23260520221034925 27/05/2022 Yelisetti Chinavenkateswarlu 0204020WL0028648 Yelisetti Chinavenkateswarlu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028841 ELISETTI CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-008-008/010458
() 		0204020000NRG23260520221034926 27/05/2022 NARISE Rajendraprasad 0204020WL0028648 NARISE Rajendraprasad 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028708 NARISEY RAJENDRA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-008-008/010460
() 		0204020000NRG23260520221034927 27/05/2022 Challabattula Venkanna 0204020WL0028648 Challabattula Venkanna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028846 CHALLABATTULA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-008-008/010461
() 		0204020000NRG23260520221034928 27/05/2022 Marneedi Satyam 0204020WL0028648 Marneedi Satyam 00468 UBIN0CG7110 950 950 Processed 26/07/2022 3332028700 MARNEEDI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-008-008/010477
() 		0204020000NRG23260520221034929 27/05/2022 Lakkakula Perraiai 0204020WL0028648 Lakkakula Perraiai 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028719 Mr LAKKAKULA PERAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
327 Peddapuram AP-04-020-008-008/010478
() 		0204020000NRG23260520221034930 27/05/2022 YelisettiYesubabu 0204020WL0028648 YelisettiYesubabu 00468 UBIN0CG7110 950 950 Processed 26/07/2022 3332028723 YELISETTI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-008-008/010479
() 		0204020000NRG23260520221034931 27/05/2022 BODIREDDI NAGESWARA RAO 0204020WL0028648 BODIREDDI NAGESWARA RAO 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028720 BODIREDDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-008-008/010480
() 		0204020000NRG23260520221034932 27/05/2022 YELISETTY CHALAPTHI RAO 0204020WL0028648 YELISETTY CHALAPTHI RAO 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028695 YELISETTY CHALAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-008-008/010485
() 		0204020000NRG23260520221034933 27/05/2022 Yelisetti Venkateswarlu 0204020WL0028648 Yelisetti Venkateswarlu 00468 UBIN0CG7110 238 238 Processed 26/07/2022 3332028730 YELISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-008-008/010488
() 		0204020000NRG23260520221034934 27/05/2022 YELISETTI SANYASI RAO 0204020WL0028648 YELISETTI SANYASI RAO 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028717 YELISETTI SANYASI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Peddapuram AP-04-020-008-008/010491
() 		0204020000NRG23260520221034935 27/05/2022 Nakka Veerraju 0204020WL0028648 Nakka Veerraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028738 NAKKA VEERRAJU KARUR VYSA BANK(607100)
333 Peddapuram AP-04-020-008-008/010498
() 		0204020000NRG23260520221034936 27/05/2022 Koppana Nageswararao 0204020WL0028648 Koppana Nageswararao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028771 KOPPANA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Peddapuram AP-04-020-008-008/010511
() 		0204020000NRG23260520221034937 27/05/2022 Gavarasana Srihari 0204020WL0028648 Gavarasana Srihari 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028718 Mr SRIHARI GAVARASANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
335 Peddapuram AP-04-020-008-008/010513
() 		0204020000NRG23260520221034938 27/05/2022 Koppula Lovaraju 0204020WL0028648 Koppula Lovaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028837 KOPPULA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Peddapuram AP-04-020-008-008/010520
() 		0204020000NRG23260520221034939 27/05/2022 Parshi Rambabu 0204020WL0028648 Parshi Rambabu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028762 PARSI RAMBABU S O PARAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-008-008/010538
() 		0204020000NRG23260520221034940 27/05/2022 Bhadrarao 0204020WL0028648 Bhadrarao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028836 PANCHADI BADHRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-008-008/010542
() 		0204020000NRG23260520221034942 27/05/2022 SIGIREDDY RAMU 0204020WL0028648 SIGIREDDY RAMU 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028743 SIGIREDDY RAMU S O LAXMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Peddapuram AP-04-020-008-008/010555
() 		0204020000NRG23260520221034943 27/05/2022 Saviti Venkateshulu 0204020WL0028648 Saviti Venkateshulu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028740 SAVITI VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Peddapuram AP-04-020-008-008/010556
() 		0204020000NRG23260520221034944 27/05/2022 POSINA JAGGARAJU 0204020WL0028648 POSINA JAGGARAJU 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028744 POSINA JAGGARAJU S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Peddapuram AP-04-020-008-008/010571
() 		0204020000NRG23260520221034945 27/05/2022 Mallireddi Jayarao 0204020WL0028648 Mallireddi Jayarao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028772 MALIREDDY JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Peddapuram AP-04-020-008-008/010573
() 		0204020000NRG23260520221034946 27/05/2022 Lakkaakula Apparao 0204020WL0028648 Lakkaakula Apparao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028756 LAKKAKULA APPARAO S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Peddapuram AP-04-020-008-008/010586
() 		0204020000NRG23260520221034947 27/05/2022 Gavarasana Ramakrishna 0204020WL0028648 Gavarasana Ramakrishna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028754 GAVARASANA RAMAKRISHNA S O RAMASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Peddapuram AP-04-020-008-008/010623
() 		0204020000NRG23260520221034949 27/05/2022 Yelisetti Lovaraju 0204020WL0028648 Yelisetti Lovaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028835 ELISETTI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Peddapuram AP-04-020-008-008/010639
() 		0204020000NRG23260520221034951 27/05/2022 BODEM Adibabu 0204020WL0028648 BODEM Adibabu 00468 UBIN0CG7110 713 713 Processed 26/07/2022 3332028713 BODEM ADI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Peddapuram AP-04-020-008-008/010645
() 		0204020000NRG23260520221034952 27/05/2022 Nageswararao 0204020WL0028648 Nageswararao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028725 MAKIREDDY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Peddapuram AP-04-020-008-008/010669
() 		0204020000NRG23260520221034953 27/05/2022 Posina Ramakrishna 0204020WL0028648 Posina Ramakrishna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028704 POSINA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Peddapuram AP-04-020-008-008/010674
() 		0204020000NRG23260520221034954 27/05/2022 JOKA SATYANARAYANA 0204020WL0028648 JOKA SATYANARAYANA 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028728 JOKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Peddapuram AP-04-020-008-008/010678
() 		0204020000NRG23260520221034955 27/05/2022 Vemana Rambabu 0204020WL0028648 Vemana Rambabu 00468 UBIN0CG7110 713 713 Processed 26/07/2022 3332028773 VEMANA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Peddapuram AP-04-020-008-008/010689
() 		0204020000NRG23260520221034956 27/05/2022 Putta Nageswararao 0204020WL0028648 Putta Nageswararao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028724 PUTTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Peddapuram AP-04-020-008-008/010700
() 		0204020000NRG23260520221034957 27/05/2022 REDDI GANGARAO 0204020WL0028648 REDDI GANGARAO 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028840 REDDY GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Peddapuram AP-04-020-008-008/010702
() 		0204020000NRG23260520221034958 27/05/2022 Lakkakula Satyanarayana 0204020WL0028648 Lakkakula Satyanarayana 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028701 LAKKAKULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Peddapuram AP-04-020-008-008/010717
() 		0204020000NRG23260520221034959 27/05/2022 Bojja Reddiyya 0204020WL0028648 Bojja Reddiyya 00468 UBIN0CG7110 713 713 Processed 26/07/2022 3332028696 Mr BOJJA REDDIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
354 Peddapuram AP-04-020-008-008/010727
() 		0204020000NRG23260520221034960 27/05/2022 Marneedi Prakasharao 0204020WL0028648 Marneedi Prakasharao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028715 Mr PRAKASA RAO MARNIDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 Peddapuram AP-04-020-008-008/010732
() 		0204020000NRG23260520221034961 27/05/2022 Aratla Venkateswarlu 0204020WL0028648 Aratla Venkateswarlu 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028727 ARATLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Peddapuram AP-04-020-008-008/010743
() 		0204020000NRG23260520221034962 27/05/2022 Devarapalli Lachayya 0204020WL0028648 Devarapalli Lachayya 00468 UBIN0CG7110 238 238 Processed 26/07/2022 3332028766 DEVARAPALLI LACHAYYA S O VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Peddapuram AP-04-020-008-008/010752
() 		0204020000NRG23260520221034963 27/05/2022 Yelesetti Achiraju 0204020WL0028648 Yelesetti Achiraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028693 YELISETTI ATCHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Peddapuram AP-04-020-008-008/010753
() 		0204020000NRG23260520221034964 27/05/2022 Kadiyala Suryakumar 0204020WL0028648 Kadiyala Suryakumar 00468 UBIN0CG7110 475 475 Processed 26/07/2022 3332028710 KADIYALA SURYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Peddapuram AP-04-020-008-008/010764
() 		0204020000NRG23260520221034965 27/05/2022 Sadanandam 0204020WL0028648 Sadanandam 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028692 CHALLABATHULA SADANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Peddapuram AP-04-020-008-008/010769
() 		0204020000NRG23260520221034966 27/05/2022 Tummalapalli Veerahariprasad 0204020WL0028648 Tummalapalli Veerahariprasad 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028847 THUMMALAPALLI VEERA HARI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Peddapuram AP-04-020-008-008/010771
() 		0204020000NRG23260520221034967 27/05/2022 KOTHA SEETA BABU 0204020WL0028648 KOTHA SEETA BABU 00468 UBIN0CG7110 238 238 Processed 26/07/2022 3332028843 KOTHA SEETA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Peddapuram AP-04-020-008-008/010773
() 		0204020000NRG23260520221034968 27/05/2022 Shek Bhuvamma 0204020WL0028648 Shek Bhuvamma 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028747 SHEK BHUVAMMA W O LALA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Peddapuram AP-04-020-008-008/010800
() 		0204020000NRG23260520221034969 27/05/2022 Challabatthula Nageswararao 0204020WL0028648 Challabatthula Nageswararao 00468 UBIN0CG7110 713 713 Processed 26/07/2022 3332028765 CHALLABATHULA NAGESWARARAO S O KRISHNARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Peddapuram AP-04-020-008-008/010822
() 		0204020000NRG23260520221034971 27/05/2022 Yelisetti Suribabu 0204020WL0028648 Yelisetti Suribabu 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028734 YELISETTY SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Peddapuram AP-04-020-008-008/010832
() 		0204020000NRG23260520221034972 27/05/2022 Joka Yesubabu 0204020WL0028648 Joka Yesubabu 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028844 JOKA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Peddapuram AP-04-020-008-008/010837
() 		0204020000NRG23260520221034973 27/05/2022 Chintalapudi Subbalakshmi 0204020WL0028648 Chintalapudi Subbalakshmi 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028745 CHINTALAPUDI SUBBALAKSHMI W O ACHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Peddapuram AP-04-020-008-008/010838
() 		0204020000NRG23260520221034974 27/05/2022 Tatikonda Satyavathi 0204020WL0028648 Tatikonda Satyavathi 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028746 TATIKONDA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Peddapuram AP-04-020-008-008/010878
() 		0204020000NRG23260520221034976 27/05/2022 Kosana Nukaraju 0204020WL0028648 Kosana Nukaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028733 KOSANA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Peddapuram AP-04-020-008-008/010886
() 		0204020000NRG23260520221034977 27/05/2022 Chikkam Venkatesh 0204020WL0028648 Chikkam Venkatesh 00468 UBIN0CG7110 713 713 Processed 26/07/2022 3332028736 CHIKKAM VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Peddapuram AP-04-020-008-008/010908
() 		0204020000NRG23260520221034978 27/05/2022 YELISETTY BAPI RAJU 0204020WL0028648 YELISETTY BAPI RAJU 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028694 YELISETTY BAPI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Peddapuram AP-04-020-008-008/010911
() 		0204020000NRG23260520221034979 27/05/2022 YELISETTY SATHI RAJU 0204020WL0028648 YELISETTY SATHI RAJU 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028697 YELISETTY SATHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Peddapuram AP-04-020-008-008/010921
() 		0204020000NRG23260520221034980 27/05/2022 Gavarasana Shiva Babu 0204020WL0028648 Gavarasana Shiva Babu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028845 GAVARASANI SIVABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Peddapuram AP-04-020-008-008/010998
() 		0204020000NRG23260520221034981 27/05/2022 Akkisetti Veeranna 0204020WL0028648 Akkisetti Veeranna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028778 AKKISETTI VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Peddapuram AP-04-020-008-008/011031
() 		0204020000NRG23260520221034982 27/05/2022 JANAMUDI VENKATA RAO 0204020WL0028648 JANAMUDI VENKATA RAO 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028698 JANAMUDI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Peddapuram AP-04-020-008-008/011033
() 		0204020000NRG23260520221034983 27/05/2022 CHEDULURI KRISHNA 0204020WL0028648 CHEDULURI KRISHNA 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028726 CHEDULURI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Peddapuram AP-04-020-008-008/011051
() 		0204020000NRG23260520221034984 27/05/2022 Gangolu Sathibabu 0204020WL0028648 Gangolu Sathibabu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028752 GANGOLU STTIBABU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Peddapuram AP-04-020-008-008/011059
() 		0204020000NRG23260520221034985 27/05/2022 Challabathula Satyanarayana 0204020WL0028648 Challabathula Satyanarayana 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028851 CHALLABATHULA SATHYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Peddapuram AP-04-020-008-008/011088
() 		0204020000NRG23260520221034986 27/05/2022 Adabala Gangarao 0204020WL0028648 Adabala Gangarao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028777 ADABALA GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Peddapuram AP-04-020-008-008/011106
() 		0204020000NRG23260520221034987 27/05/2022 Veerabadrarao 0204020WL0028648 Veerabadrarao 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028691 DHAKARAPU VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Peddapuram AP-04-020-008-008/011155
() 		0204020000NRG23260520221034988 27/05/2022 Sigireddi Acchiyamma 0204020WL0028648 Sigireddi Acchiyamma 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028769 SIGIREDDY ACHIYYAMMA W O PEDDARAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Peddapuram AP-04-020-008-008/011162
() 		0204020000NRG23260520221034989 27/05/2022 Jagu Chakramma 0204020WL0028648 Jagu Chakramma 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028705 JAGU CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Peddapuram AP-04-020-008-008/011182
() 		0204020000NRG23260520221034990 27/05/2022 Sammetla Suribabu 0204020WL0028648 Sammetla Suribabu 00468 UBIN0CG7110 1188 1188 Processed 26/07/2022 3332028748 SAMMETLA SURIBABU S O SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Peddapuram AP-04-020-008-008/011206
() 		0204020000NRG23260520221034991 27/05/2022 Bojja Somaraju 0204020WL0028648 Bojja Somaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028721 Mr SOMA RAJU BOJJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Peddapuram AP-04-020-008-008/011243
() 		0204020000NRG23260520221034992 27/05/2022 Chintada Appayamma 0204020WL0028648 Chintada Appayamma 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028768 CHINTHADA APPAYYAMMA W O ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Peddapuram AP-04-020-008-008/011253
() 		0204020000NRG23260520221034993 27/05/2022 Borusu Sathibabu 0204020WL0028648 Borusu Sathibabu 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028834 BORUSU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Peddapuram AP-04-020-008-008/011281
() 		0204020000NRG23260520221034994 27/05/2022 Panchadi Padmaraju 0204020WL0028648 Panchadi Padmaraju 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028741 PANCHADI PADHMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Peddapuram AP-04-020-008-008/011436
() 		0204020000NRG23260520221034995 27/05/2022 ARTLA RAMBABU 0204020WL0028648 ARTLA RAMBABU 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028732 ARTLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Peddapuram AP-04-020-008-008/011475
() 		0204020000NRG23260520221034996 27/05/2022 Karedla Venkanna 0204020WL0028648 Karedla Venkanna 00468 UBIN0CG7110 1425 1425 Processed 26/07/2022 3332028753 KAREDLA VENKANNA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Peddapuram AP-04-020-013-012/010047
() 		0204020000NRG23270520221045596 27/05/2022 Kanaparthi Trimurtulu 0204020WL0028764 Kanaparthi Trimurtulu 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028707 KANAPARTHI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Peddapuram AP-04-020-013-012/010062
() 		0204020000NRG23270520221045601 27/05/2022 Kanaparthi Ragava 0204020WL0028764 Kanaparthi Ragava 00468 UBIN0CG7110 959 959 Processed 26/07/2022 3332028737 KANAPARTHI RAGHAVA ICICI BANK LTD(508534)
391 Peddapuram AP-04-020-013-012/010092
() 		0204020000NRG23270520221045617 27/05/2022 Kanaparthi Mallesh 0204020WL0028764 Kanaparthi Mallesh 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028856 KANAPARTI MALLESH S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Peddapuram AP-04-020-013-012/010112
() 		0204020000NRG23270520221045629 27/05/2022 Charrakula Apparao 0204020WL0028764 Charrakula Apparao 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028761 CHAVVAKULA APPARAO ICICI BANK LTD(508534)
393 Peddapuram AP-04-020-013-012/010264
() 		0204020000NRG23270520221045692 27/05/2022 Veerabadrarao 0204020WL0028764 Veerabadrarao 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028722 KANAPARTHI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Peddapuram AP-04-020-013-012/010272
() 		0204020000NRG23270520221045694 27/05/2022 Bolisetti Vishnu 0204020WL0028764 Bolisetti Vishnu 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028757 BOLISETTI VISHNU S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Peddapuram AP-04-020-013-012/010277
() 		0204020000NRG23270520221045696 27/05/2022 Miriyala Kamaraju 0204020WL0028764 Miriyala Kamaraju 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028850 MIRIYALA KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Peddapuram AP-04-020-013-012/010278
() 		0204020000NRG23270520221045697 27/05/2022 Durgavenkataramana 0204020WL0028764 Durgavenkataramana 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028760 ILLA DURGA VENKATARAMANA S O RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Peddapuram AP-04-020-013-012/010446
() 		0204020000NRG23270520221045732 27/05/2022 Sidhi Sathibabu 0204020WL0028764 Sidhi Sathibabu 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028709 SIDHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Peddapuram AP-04-020-013-012/010558
() 		0204020000NRG23270520221045758 27/05/2022 Mandapaka BURAYYA 0204020WL0028764 Mandapaka BURAYYA 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028852 MANDAPAKA BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Peddapuram AP-04-020-013-012/010568
() 		0204020000NRG23270520221045765 27/05/2022 KANAPARTHI VEERABABU 0204020WL0028764 KANAPARTHI VEERABABU 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028853 KANAPARTHI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Peddapuram AP-04-020-013-012/010607
() 		0204020000NRG23270520221045782 27/05/2022 Kanaparthi TATAJI 0204020WL0028764 Kanaparthi TATAJI 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028729 KANAPARTHI TATAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Peddapuram AP-04-020-013-012/010615
() 		0204020000NRG23270520221045786 27/05/2022 Battula Yesubabu 0204020WL0028764 Battula Yesubabu 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028849 BATTULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Peddapuram AP-04-020-013-012/010629
() 		0204020000NRG23270520221045794 27/05/2022 Kanaparthi Raja 0204020WL0028764 Kanaparthi Raja 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028702 KANAPARTHI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Peddapuram AP-04-020-013-012/010655
() 		0204020000NRG23270520221045807 27/05/2022 Pidda Srinivas 0204020WL0028764 Pidda Srinivas 00468 UBIN0CG7110 1438 1438 Processed 26/07/2022 3332028742 SIDDA SRINIVAS S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Peddapuram AP-04-020-013-012/010683
() 		0204020000NRG23270520221045824 27/05/2022 Kona Srinivasarao 0204020WL0028764 Kona Srinivasarao 00468 UBIN0CG7110 719 719 Processed 26/07/2022 3332028848 KONA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 140723 140723
405 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23270520221060693 27/05/2022 Vemana Sathibabu 0204020WL0028954 Vemana Sathibabu 00691 IPOS0000001 1391 1391 Processed 26/07/2022 3332028857 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1391 1391
Total 510310 510310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_270522APB_FTO_64749 Canara Bank CNRB0013254 DIVILI 34891
2 Peddapuram AP0204020_270522APB_FTO_64749 Central Bank Of India CBIN0284921 PEDDAPURAM 3432
3 Peddapuram AP0204020_270522APB_FTO_64749 District Cooperative Central Bank APBL0004030 Peddapuram 2863
4 Peddapuram AP0204020_270522APB_FTO_64749 IDBI Bank IBKL0001509 PEDDAPURAM 2876
5 Peddapuram AP0204020_270522APB_FTO_64749 ICICI BANK ICIC0000678 PEDDAPURAM 2876
6 Peddapuram AP0204020_270522APB_FTO_64749 INDIAN BANK IDIB000P212 PEDDAPURAM 1803
7 Peddapuram AP0204020_270522APB_FTO_64749 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 5610
8 Peddapuram AP0204020_270522APB_FTO_64749 Karur Vysya Bank KVBL0001428 PEDDAPURAM 8247
9 Peddapuram AP0204020_270522APB_FTO_64749 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 44884
10 Peddapuram AP0204020_270522APB_FTO_64749 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1438
11 Peddapuram AP0204020_270522APB_FTO_64749 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 22925
12 Peddapuram AP0204020_270522APB_FTO_64749 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 27340
13 Peddapuram AP0204020_270522APB_FTO_64749 UNION BANK OF INDIA UBIN0802832 GONEDA 2782
14 Peddapuram AP0204020_270522APB_FTO_64749 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 203400
15 Peddapuram AP0204020_270522APB_FTO_64749 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 2829
16 Peddapuram AP0204020_270522APB_FTO_64749 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 140723
17 Peddapuram AP0204020_270522APB_FTO_64749 India Post Payments Bank IPOS0000001 KAKINADA 1391

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