Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:53 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_070622APB_FTO_73503
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-04-020-012-011/010232
() 		0204020000NRG23030620221347397 07/06/2022 Perraju 0204020WL0033662 Perraju 00048 BKID0008658 1075 1075 Processed 27/07/2022 3339347928 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
SubTotal 1075 1075
2 Peddapuram AP-04-020-008-008/010249
() 		0204020000NRG23040620221387925 07/06/2022 Musalayya 0204020WL0034204 Musalayya 00089 CBIN0284921 705 705 Processed 27/07/2022 3339347818 BOMMIREDDI MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Peddapuram AP-04-020-013-012/010631
() 		0204020000NRG23030620221369159 07/06/2022 sivaramakrishna 0204020WL0033954 sivaramakrishna 00089 CBIN0284921 1440 1440 Processed 27/07/2022 3339347811 MR GUNDABATTULA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2145 2145
4 Peddapuram AP-04-020-001-001/010088
() 		0204020000NRG23050620221421692 07/06/2022 Karanam Achi Rao 0204020WL0034880 Karanam Achi Rao 00176 IDIB000P212 799 799 Processed 27/07/2022 3339347842 Mr KARANAM ACHI RAO INDIAN BANK(607105)
SubTotal 799 799
5 Peddapuram AP-04-020-001-001/010092
() 		0204020000NRG23050620221421693 07/06/2022 Apparao 0204020WL0034880 Apparao 00177 IOBA0000530 1199 1199 Processed 27/07/2022 3339347745 PINNAM APPARAO UNION BANK OF INDIA(508500)
6 Peddapuram AP-04-020-001-001/010145
() 		0204020000NRG23050620221421710 07/06/2022 Veeravenkatasatyanarayana 0204020WL0034880 Veeravenkatasatyanarayana 00177 IOBA0000530 400 400 Processed 27/07/2022 3339347746 NAKKARAJU VEERA VENKATA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
7 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23050620221421802 07/06/2022 Suryarao 0204020WL0034880 Suryarao 00177 IOBA0000530 1199 1199 Processed 27/07/2022 3339347744 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-008-008/010046
() 		0204020000NRG23040620221387909 07/06/2022 Manikyam 0204020WL0034204 Manikyam 00177 IOBA0000530 1175 1175 Processed 27/07/2022 3339347747 MANIKYAM KOSANAM INDIAN OVERSEAS BANK(508541)
SubTotal 3973 3973
9 Peddapuram AP-04-020-001-001/010017
() 		0204020000NRG23050620221421655 07/06/2022 Srinu 0204020WL0034880 Srinu 00227 KVBL0001428 1199 1199 Processed 27/07/2022 3339347754 Mr GANDAM SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23050620221421707 07/06/2022 Vemana Pentayya 0204020WL0034880 Vemana Pentayya 00227 KVBL0001428 1199 1199 Processed 27/07/2022 3339347756 PENTAYYA VEMANA KARUR VYSA BANK(607100)
11 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23050620221421721 07/06/2022 Peddakapu 0204020WL0034880 Peddakapu 00227 KVBL0001428 1199 1199 Processed 27/07/2022 3339347753 GOLI TATA RAO AGRICULTURE UNION BANK OF INDIA(508500)
12 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23030620221347392 07/06/2022 Suryanarayana 0204020WL0033662 Suryanarayana 00227 KVBL0001428 1290 1290 Processed 27/07/2022 3339347749 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
13 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23030620221347394 07/06/2022 Subbarao 0204020WL0033662 Subbarao 00227 KVBL0001428 1290 1290 Processed 27/07/2022 3339347750 SUBBA RAO MADDURI KARUR VYSA BANK(607100)
14 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23030620221347418 07/06/2022 Shivayya 0204020WL0033662 Shivayya 00227 KVBL0001428 1290 1290 Processed 27/07/2022 3339347748 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-012-011/010311
() 		0204020000NRG23030620221347419 07/06/2022 Somaraju 0204020WL0033662 Somaraju 00227 KVBL0001428 1290 1290 Processed 27/07/2022 3339347752 TATIKONDA SOMA RAJU BANK OF INDIA(508505)
16 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG23030620221347429 07/06/2022 Tirumala Venkateswararao 0204020WL0033662 Tirumala Venkateswararao 00227 KVBL0001428 1290 1290 Processed 27/07/2022 3339347755 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
17 Peddapuram AP-04-020-012-011/010425
() 		0204020000NRG23030620221347436 07/06/2022 Suribabu 0204020WL0033662 Suribabu 00227 KVBL0001428 1290 1290 Processed 27/07/2022 3339347751 SURIBABU KARRI KARUR VYSA BANK(607100)
SubTotal 11337 11337
18 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23050620221421674 07/06/2022 Ramaswami 0204020WL0034880 Ramaswami 00415 SBIN0000897 1199 1199 Processed 27/07/2022 3339347761 PINAM RAMASWAMI UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-008-008/010001
() 		0204020000NRG23040620221387906 07/06/2022 Veeraswami 0204020WL0034204 Veeraswami 00415 SBIN0000897 1175 1175 Processed 27/07/2022 3339347796 MR GAVARASANA VEERASWAMY STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-012-011/010260
() 		0204020000NRG23030620221347403 07/06/2022 NAGARAJU GHANTA 0204020WL0033662 NAGARAJU GHANTA 00415 SBIN0000897 1290 1290 Processed 27/07/2022 3339347825 MR GANTA VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
21 Peddapuram AP-04-020-012-011/010285
() 		0204020000NRG23030620221347409 07/06/2022 Vijayababu 0204020WL0033662 Vijayababu 00415 SBIN0000897 1290 1290 Processed 27/07/2022 3339347784 CHODABATTULA VIJAYA BABU UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG23030620221347416 07/06/2022 Ramana 0204020WL0033662 Ramana 00415 SBIN0000897 1290 1290 Processed 27/07/2022 3339347820 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-012-011/010355
() 		0204020000NRG23030620221347428 07/06/2022 V.V.Thammiraju 0204020WL0033662 V.V.Thammiraju 00415 SBIN0000897 1290 1290 Processed 27/07/2022 3339347794 INAKONDA V V THAMMIRAJU UNION BANK OF INDIA(508500)
24 Peddapuram AP-04-020-012-011/010367
() 		0204020000NRG23030620221347432 07/06/2022 Gangadhar 0204020WL0033662 Gangadhar 00415 SBIN0000897 1290 1290 Processed 27/07/2022 3339347793 NAKKA GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23030620221347433 07/06/2022 saipavan kumar 0204020WL0033662 saipavan kumar 00415 SBIN0000897 1290 1290 Processed 27/07/2022 3339347757 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-013-012/010541
() 		0204020000NRG23030620221369156 07/06/2022 VEERABABU 0204020WL0033954 VEERABABU 00415 SBIN0000897 720 720 Processed 27/07/2022 3339347759 MUTYAM VEERABABU ICICI BANK LTD(508534)
27 Peddapuram AP-04-020-013-012/010685
() 		0204020000NRG23030620221369164 07/06/2022 Veeravenkatadurgaprasad 0204020WL0033954 Veeravenkatadurgaprasad 00415 SBIN0000897 1440 1440 Processed 27/07/2022 3339347760 MR KARRI V V DURGA PRASAD STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-022-022/010446
() 		0204020000NRG23040620221404935 07/06/2022 Jaganndharao 0204020WL0034479 Jaganndharao 00415 SBIN0000897 1408 1408 Processed 27/07/2022 3339347771 MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR STATE BANK OF INDIA(508548)
SubTotal 13682 13682
29 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23040620221404852 07/06/2022 KOPPANA KONDALARAO 0204020WL0034479 KOPPANA KONDALARAO 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347813 MRS KOPPANA KONDALARAO STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-022-022/010007
() 		0204020000NRG23040620221404853 07/06/2022 Subramanyam 0204020WL0034479 Subramanyam 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347800 MRS KANCHUMARTHI SUBRAMANYAM STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-022-022/010029
() 		0204020000NRG23040620221404856 07/06/2022 Seetha 0204020WL0034479 Seetha 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347791 KETHA SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23040620221404858 07/06/2022 Satyanarayana 0204020WL0034479 Satyanarayana 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347814 KANCHUMARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-022-022/010041
() 		0204020000NRG23040620221404859 07/06/2022 Serana shetti Nagamani 0204020WL0034479 Serana shetti Nagamani 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347788 MISS SERANASHETTI NAGAMANI STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-022-022/010050
() 		0204020000NRG23040620221404862 07/06/2022 Papamma 0204020WL0034479 Papamma 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347779 KOLLI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-022-022/010055
() 		0204020000NRG23040620221404863 07/06/2022 Malli 0204020WL0034479 Malli 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347776 MISS MALLI MANDA PALLI STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-022-022/010076
() 		0204020000NRG23040620221404869 07/06/2022 Subbalakshmi 0204020WL0034479 Subbalakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347773 MISS MEDAPATI SUBBA LAKSHMI MEDAPATI STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-022-022/010079
() 		0204020000NRG23040620221404870 07/06/2022 Chantayya 0204020WL0034479 Chantayya 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347781 RAYI CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-022-022/010175
() 		0204020000NRG23040620221404882 07/06/2022 Subbarao 0204020WL0034479 Subbarao 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347812 MRS KANCHUMARTI SUBBARAO STATE BANK OF INDIA(508548)
39 Peddapuram AP-04-020-022-022/010197
() 		0204020000NRG23040620221404885 07/06/2022 Chandramma 0204020WL0034479 Chandramma 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347797 KOLLI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-022-022/010228
() 		0204020000NRG23040620221404890 07/06/2022 Kumari 0204020WL0034479 Kumari 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347805 PALIVELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Peddapuram AP-04-020-022-022/010229
() 		0204020000NRG23040620221404891 07/06/2022 Bulliveeramma 0204020WL0034479 Bulliveeramma 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347785 INJUMALLA BULLIVEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Peddapuram AP-04-020-022-022/010230
() 		0204020000NRG23040620221404892 07/06/2022 Nookalamma 0204020WL0034479 Nookalamma 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347777 MUPPIDI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Peddapuram AP-04-020-022-022/010234
() 		0204020000NRG23040620221404893 07/06/2022 Lakshmi 0204020WL0034479 Lakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347786 GUMMADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Peddapuram AP-04-020-022-022/010238
() 		0204020000NRG23040620221404894 07/06/2022 GUMMADI Venkata rao 0204020WL0034479 GUMMADI Venkata rao 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347819 MRS GUMMADI VENKATARAO STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-022-022/010250
() 		0204020000NRG23040620221404895 07/06/2022 Venkatalakshmi 0204020WL0034479 Venkatalakshmi 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347782 CHINTAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23040620221404897 07/06/2022 Kumari 0204020WL0034479 Kumari 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347780 GAMPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23040620221404898 07/06/2022 Lakshmi 0204020WL0034479 Lakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347758 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Peddapuram AP-04-020-022-022/010292
() 		0204020000NRG23040620221404899 07/06/2022 Satyanarayana 0204020WL0034479 Satyanarayana 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347799 MRS NARALA SATYANARAYANA STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23040620221404901 07/06/2022 Veeraju 0204020WL0034479 Veeraju 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347775 MR VEERRAJU MUPPIDI STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23040620221404902 07/06/2022 Veeramma 0204020WL0034479 Veeramma 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347801 MUPPIDI VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-022-022/010331
() 		0204020000NRG23040620221404903 07/06/2022 Laxmi 0204020WL0034479 Laxmi 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347804 MUPPIDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-022-022/010332
() 		0204020000NRG23040620221404904 07/06/2022 Sattemma 0204020WL0034479 Sattemma 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347809 MISS NARALA SATTEMMA STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-022-022/010342
() 		0204020000NRG23040620221404907 07/06/2022 Manga 0204020WL0034479 Manga 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347790 THUTTA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Peddapuram AP-04-020-022-022/010343
() 		0204020000NRG23040620221404908 07/06/2022 Balanagamma 0204020WL0034479 Balanagamma 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347808 KOPISETTY BALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-022-022/010349
() 		0204020000NRG23040620221404910 07/06/2022 Appayamma 0204020WL0034479 Appayamma 00415 SBIN0004719 995 995 Processed 27/07/2022 3339347789 MISS THUTTA APPAYYAMMA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-022-022/010350
() 		0204020000NRG23040620221404911 07/06/2022 Kumari 0204020WL0034479 Kumari 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347807 MEDISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23040620221404912 07/06/2022 Adinarayana 0204020WL0034479 Adinarayana 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347765 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23040620221404916 07/06/2022 Veerraju 0204020WL0034479 Veerraju 00415 SBIN0004719 704 704 Processed 27/07/2022 3339347763 Mr ULLINKALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Peddapuram AP-04-020-022-022/010370
() 		0204020000NRG23040620221404918 07/06/2022 Chinnatalli 0204020WL0034479 Chinnatalli 00415 SBIN0004719 938 938 Processed 27/07/2022 3339347802 MUPPIDI CHINA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Peddapuram AP-04-020-022-022/010371
() 		0204020000NRG23040620221404919 07/06/2022 Lakshmi 0204020WL0034479 Lakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347774 TEKUMUDI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Peddapuram AP-04-020-022-022/010376
() 		0204020000NRG23040620221404921 07/06/2022 Satyaveni 0204020WL0034479 Satyaveni 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347768 MISS MEDISETTI SATYAVENI M STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23040620221404922 07/06/2022 Suryakumari 0204020WL0034479 Suryakumari 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347766 PEKETI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-022-022/010379
() 		0204020000NRG23040620221404923 07/06/2022 Ananthalakshmi 0204020WL0034479 Ananthalakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347806 KOPPISETTI ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Peddapuram AP-04-020-022-022/010396
() 		0204020000NRG23040620221404928 07/06/2022 Veerraju 0204020WL0034479 Veerraju 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347815 MRS BATREDDY VEERRAJU STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23040620221404929 07/06/2022 Satyavathi 0204020WL0034479 Satyavathi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347783 KOPPISETTY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Peddapuram AP-04-020-022-022/010407
() 		0204020000NRG23040620221404930 07/06/2022 Paparao 0204020WL0034479 Paparao 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347767 MRS ACHANT PAPARAO A STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-022-022/010409
() 		0204020000NRG23040620221404931 07/06/2022 Ratnam 0204020WL0034479 Ratnam 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347770 MISS RATNAM MEDISETTI STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-022-022/010416
() 		0204020000NRG23040620221404932 07/06/2022 Manga 0204020WL0034479 Manga 00415 SBIN0004719 469 469 Processed 27/07/2022 3339347803 KOPPISETTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23040620221404933 07/06/2022 Nagamani 0204020WL0034479 Nagamani 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347772 GEDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-022-022/010500
() 		0204020000NRG23040620221404942 07/06/2022 Durga 0204020WL0034479 Durga 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347764 GUTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23040620221404945 07/06/2022 Lakshmi 0204020WL0034479 Lakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347769 KOPPISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-022-022/010584
() 		0204020000NRG23040620221404948 07/06/2022 Manga 0204020WL0034479 Manga 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347792 ILLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-022-022/010601
() 		0204020000NRG23040620221404951 07/06/2022 Thota Chakram 0204020WL0034479 Thota Chakram 00415 SBIN0004719 1492 1492 Processed 27/07/2022 3339347816 MRS THOTA CHAKRAM STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-022-022/010623
() 		0204020000NRG23040620221404953 07/06/2022 LAKSHMI 0204020WL0034479 LAKSHMI 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347787 TUTTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23040620221404955 07/06/2022 Ragava 0204020WL0034479 Ragava 00415 SBIN0004719 1173 1173 Processed 27/07/2022 3339347778 TATAPUDI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-022-022/010650
() 		0204020000NRG23040620221404956 07/06/2022 Manga 0204020WL0034479 Manga 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347810 MISS NARALA MANGA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-022-022/010738
() 		0204020000NRG23040620221404962 07/06/2022 KETA BHAVANI 0204020WL0034479 KETA BHAVANI 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347798 MISS KETA BHAVANI STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23040620221404966 07/06/2022 Krishnarjunlu 0204020WL0034479 Krishnarjunlu 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347762 MRS NARLA KRISHNAARJUNUDU N STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-022-022/010836
() 		0204020000NRG23040620221404970 07/06/2022 Nagamani 0204020WL0034479 Nagamani 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347795 KETA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-022-022/010845
() 		0204020000NRG23040620221404973 07/06/2022 Mahalakshmi 0204020WL0034479 Mahalakshmi 00415 SBIN0004719 1408 1408 Processed 27/07/2022 3339347817 MISS JOGA MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 69096 69096
81 Peddapuram AP-04-020-001-001/010005
() 		0204020000NRG23050620221421651 07/06/2022 Srinu 0204020WL0034880 Srinu 00415 SBIN0021322 999 999 Processed 27/07/2022 3339347833 MULAGAPALLI SRINU UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23050620221421680 07/06/2022 Brahmam 0204020WL0034880 Brahmam 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347824 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-001-001/010169
() 		0204020000NRG23050620221421714 07/06/2022 Gangadhar 0204020WL0034880 Gangadhar 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347828 Mr VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Peddapuram AP-04-020-001-001/010185
() 		0204020000NRG23050620221421725 07/06/2022 Subbarao 0204020WL0034880 Subbarao 00415 SBIN0021322 999 999 Processed 27/07/2022 3339347827 MR KAMANA SUBBARAO STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-001-001/010202
() 		0204020000NRG23050620221421730 07/06/2022 Gangadhararao 0204020WL0034880 Gangadhararao 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347826 MR TIPPANA GANGADHARA RAO STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23050620221421743 07/06/2022 Somu Veerabhadrarao 0204020WL0034880 Somu Veerabhadrarao 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347834 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-001-001/010241
() 		0204020000NRG23050620221421745 07/06/2022 Venkateswararao 0204020WL0034880 Venkateswararao 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347832 MR MURALA SHATTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23050620221421749 07/06/2022 JANAPALA SATHISH 0204020WL0034880 JANAPALA SATHISH 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347835 MR JANAPALA SATISH STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23050620221421748 07/06/2022 Nageswararao 0204020WL0034880 Nageswararao 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347836 MR JANAPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-001-001/010249
() 		0204020000NRG23050620221421750 07/06/2022 Veerabrahnam 0204020WL0034880 Veerabrahnam 00415 SBIN0021322 1542 1542 Processed 27/07/2022 3339347838 MR TIPPANA SREENU STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23050620221421806 07/06/2022 Sathish 0204020WL0034880 Sathish 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347837 Mr GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Peddapuram AP-04-020-001-001/010433
() 		0204020000NRG23050620221421820 07/06/2022 Venkataramana 0204020WL0034880 Venkataramana 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347829 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23050620221421838 07/06/2022 Krishanarao 0204020WL0034880 Krishanarao 00415 SBIN0021322 1199 1199 Processed 27/07/2022 3339347830 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23030620221347383 07/06/2022 Bangarayya 0204020WL0033662 Bangarayya 00415 SBIN0021322 1290 1290 Processed 27/07/2022 3339347840 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23030620221347400 07/06/2022 Dale Veeraswamy 0204020WL0033662 Dale Veeraswamy 00415 SBIN0021322 1290 1290 Processed 27/07/2022 3339347831 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-012-011/010288
() 		0204020000NRG23030620221347411 07/06/2022 Veerababu 0204020WL0033662 Veerababu 00415 SBIN0021322 1290 1290 Processed 27/07/2022 3339347839 Mr SOMMINGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Peddapuram AP-04-020-012-011/010363
() 		0204020000NRG23030620221347431 07/06/2022 Nageswararao 0204020WL0033662 Nageswararao 00415 SBIN0021322 1290 1290 Processed 27/07/2022 3339347821 BHIMALINGAM NAGESWARAO UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-022-022/010025
() 		0204020000NRG23040620221404855 07/06/2022 Jaganndharao 0204020WL0034479 Jaganndharao 00415 SBIN0021322 1408 1408 Processed 27/07/2022 3339347841 MR KANCHUMARTHI JAGANNADHARAO STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-022-022/010035
() 		0204020000NRG23040620221404857 07/06/2022 Veeralaxmi 0204020WL0034479 Veeralaxmi 00415 SBIN0021322 704 704 Processed 27/07/2022 3339347823 MRS BIDIDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-022-022/010206
() 		0204020000NRG23040620221404888 07/06/2022 Subbalaxmi 0204020WL0034479 Subbalaxmi 00415 SBIN0021322 1492 1492 Processed 27/07/2022 3339347822 GUTTULA SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24294 24294
101 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23050620221421665 07/06/2022 Venkataramana 0204020WL0034880 Venkataramana 00468 UBIN0802832 1199 1199 Processed 27/07/2022 3339347598 JAVVADI VENKATA RAMANA UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23050620221421733 07/06/2022 Apparao 0204020WL0034880 Apparao 00468 UBIN0802832 1199 1199 Processed 27/07/2022 3339347597 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 2398 2398
103 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23050620221421649 07/06/2022 SAVITI GANGAIAH 0204020WL0034880 SAVITI GANGAIAH 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347628 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
104 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23050620221421650 07/06/2022 Narasinhamurthi 0204020WL0034880 Narasinhamurthi 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347658 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
105 Peddapuram AP-04-020-001-001/010013
() 		0204020000NRG23050620221421652 07/06/2022 Ramaswami 0204020WL0034880 Ramaswami 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347672 MR PINNAM RAMASWAMY STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23050620221421653 07/06/2022 Suryaprakasarao 0204020WL0034880 Suryaprakasarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347664 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-001-001/010016
() 		0204020000NRG23050620221421654 07/06/2022 Srinu 0204020WL0034880 Srinu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347665 CHINALA SRINIBABU UNION BANK OF INDIA(508500)
108 Peddapuram AP-04-020-001-001/010019
() 		0204020000NRG23050620221421656 07/06/2022 Veerabhadrarao 0204020WL0034880 Veerabhadrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347631 KARANAM VEERABADHARARAO UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23050620221421657 07/06/2022 Gandham Thatabbai 0204020WL0034880 Gandham Thatabbai 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347632 GANDAM THATABBAI UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23050620221421658 07/06/2022 Sattibabu 0204020WL0034880 Sattibabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347715 GANDHAM SATTIBABU UNION BANK OF INDIA(508500)
111 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23050620221421659 07/06/2022 VEMANA NARAYANARAO 0204020WL0034880 VEMANA NARAYANARAO 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347660 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-001-001/010023
() 		0204020000NRG23050620221421660 07/06/2022 Baburao 0204020WL0034880 Baburao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347731 MAGAPU BABURAO UNION BANK OF INDIA(508500)
113 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23050620221421661 07/06/2022 Satyanarayana 0204020WL0034880 Satyanarayana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347650 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-001-001/010026
() 		0204020000NRG23050620221421662 07/06/2022 Pandula Ramu 0204020WL0034880 Pandula Ramu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347671 PANDULA RAMU S O DHARMARAJU UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-001-001/010029
() 		0204020000NRG23050620221421663 07/06/2022 Sattibabu 0204020WL0034880 Sattibabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347742 PEKATI SATHIBABU UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-001-001/010030
() 		0204020000NRG23050620221421664 07/06/2022 PINNAM SUBBARAO 0204020WL0034880 PINNAM SUBBARAO 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347675 PINNAM SUBBARAO UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-001-001/010033
() 		0204020000NRG23050620221421667 07/06/2022 Ramanageswararao 0204020WL0034880 Ramanageswararao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347728 NAAMA RAMA NAGESWARARAO UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-001-001/010033
() 		0204020000NRG23050620221421666 07/06/2022 Yesubabu 0204020WL0034880 Yesubabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347652 NAAMA ESUBABU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Peddapuram AP-04-020-001-001/010036
() 		0204020000NRG23050620221421668 07/06/2022 Baburao 0204020WL0034880 Baburao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347616 BUREDLA BABU RAO RAMA MURTHY UNION BANK OF INDIA(508500)
120 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23050620221421670 07/06/2022 Srinu 0204020WL0034880 Srinu 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347623 KATA SREENU BABU UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23050620221421669 07/06/2022 Veerabhadrarao 0204020WL0034880 Veerabhadrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347622 Mr KATHA VEERA BADHRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Peddapuram AP-04-020-001-001/010044
() 		0204020000NRG23050620221421671 07/06/2022 Tatarao 0204020WL0034880 Tatarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347618 MEKA TATA RAO UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23050620221421672 07/06/2022 Nageswararao 0204020WL0034880 Nageswararao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347606 MR PINNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23050620221421673 07/06/2022 Venkatraju 0204020WL0034880 Venkatraju 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347661 Mr PINNAM VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Peddapuram AP-04-020-001-001/010054
() 		0204020000NRG23050620221421675 07/06/2022 Manganna 0204020WL0034880 Manganna 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3339347670 MR GANDHAM MANGANNA STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-001-001/010055
() 		0204020000NRG23050620221421677 07/06/2022 venkateswh 0204020WL0034880 venkateswh 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347743 YALLA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-001-001/010057
() 		0204020000NRG23050620221421678 07/06/2022 Prasadu 0204020WL0034880 Prasadu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347709 REDDI PRASAD UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23050620221421679 07/06/2022 Brahmam 0204020WL0034880 Brahmam 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347612 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-001-001/010064
() 		0204020000NRG23050620221421681 07/06/2022 Eswararao 0204020WL0034880 Eswararao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347637 CHITTURI ESWARA RAO UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23050620221421682 07/06/2022 Gurrabbayi 0204020WL0034880 Gurrabbayi 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347676 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23050620221421683 07/06/2022 Nageswararao 0204020WL0034880 Nageswararao 00468 UBIN0804282 799 799 Processed 27/07/2022 3339347736 PAPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23050620221421684 07/06/2022 Satyanarayana 0204020WL0034880 Satyanarayana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347693 PAPPALA SATYANARAYANA UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-001-001/010072
() 		0204020000NRG23050620221421685 07/06/2022 Chakrarao 0204020WL0034880 Chakrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347703 CHEKRA RAO SIVANGULAENI UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-001-001/010076
() 		0204020000NRG23050620221421686 07/06/2022 Venkatarao 0204020WL0034880 Venkatarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347599 GANDHAM VENKATA RAO UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-001-001/010081
() 		0204020000NRG23050620221421687 07/06/2022 Pallayya 0204020WL0034880 Pallayya 00468 UBIN0804282 999 999 Rejected 27/07/2022 3339347624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Peddapuram AP-04-020-001-001/010084
() 		0204020000NRG23050620221421689 07/06/2022 Sattibabu 0204020WL0034880 Sattibabu 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347647 ILLA SATHI BABU UNION BANK OF INDIA(508500)
137 Peddapuram AP-04-020-001-001/010085
() 		0204020000NRG23050620221421690 07/06/2022 Suribabu 0204020WL0034880 Suribabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347649 PINNAM SURYA CHAKRADHAR UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-001-001/010086
() 		0204020000NRG23050620221421691 07/06/2022 Srinu 0204020WL0034880 Srinu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347707 SRINU GANDAM UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23050620221421694 07/06/2022 Gangaraju 0204020WL0034880 Gangaraju 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347643 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23050620221421695 07/06/2022 Eswararao 0204020WL0034880 Eswararao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347683 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
141 Peddapuram AP-04-020-001-001/010099
() 		0204020000NRG23050620221421696 07/06/2022 Abbulu 0204020WL0034880 Abbulu 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347679 REDDY ABBULU UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23050620221421697 07/06/2022 Narasinhamurthi 0204020WL0034880 Narasinhamurthi 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347708 JIGATAAPU NARASIMHAMOORTI UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23050620221421698 07/06/2022 Satyanarayana 0204020WL0034880 Satyanarayana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347681 Mr JIGATAAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Peddapuram AP-04-020-001-001/010110
() 		0204020000NRG23050620221421699 07/06/2022 YINAKOTI SANKARAO 0204020WL0034880 YINAKOTI SANKARAO 00468 UBIN0804282 799 799 Processed 27/07/2022 3339347735 YINAKOTI SANKARAO UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-001-001/010111
() 		0204020000NRG23050620221421700 07/06/2022 Venkataramana 0204020WL0034880 Venkataramana 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347641 Mr KAMANA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Peddapuram AP-04-020-001-001/010114
() 		0204020000NRG23050620221421701 07/06/2022 Bhadrarao 0204020WL0034880 Bhadrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347713 LINGAM BHADRA RAO UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-001-001/010117
() 		0204020000NRG23050620221421702 07/06/2022 Annavaram 0204020WL0034880 Annavaram 00468 UBIN0804282 400 400 Rejected 27/07/2022 3339347689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Peddapuram AP-04-020-001-001/010119
() 		0204020000NRG23050620221421703 07/06/2022 Bhaskarao 0204020WL0034880 Bhaskarao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347634 MR MULAGALAPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23050620221421704 07/06/2022 Reddiyya 0204020WL0034880 Reddiyya 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347711 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23050620221421705 07/06/2022 Mittana Padmaraju 0204020WL0034880 Mittana Padmaraju 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347710 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23050620221421706 07/06/2022 Maniyamma 0204020WL0034880 Maniyamma 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347700 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
152 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23050620221421708 07/06/2022 Brahmam 0204020WL0034880 Brahmam 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347633 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-001-001/010138
() 		0204020000NRG23050620221421709 07/06/2022 satyavathi 0204020WL0034880 satyavathi 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347674 CHIKKALA SATYAVATHI W O BRAHMAM UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23050620221421712 07/06/2022 Bhadram 0204020WL0034880 Bhadram 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347646 MANAM BHADRARAO UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23050620221421715 07/06/2022 Tatarao 0204020WL0034880 Tatarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347645 GOLI TATA RAO UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23050620221421716 07/06/2022 Veerabhadrarao 0204020WL0034880 Veerabhadrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347673 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-001-001/010174
() 		0204020000NRG23050620221421717 07/06/2022 Veerabhadrarao 0204020WL0034880 Veerabhadrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347620 NAMA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23050620221421718 07/06/2022 Brahmam 0204020WL0034880 Brahmam 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347615 PANDI BRAHMAM UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010176
() 		0204020000NRG23050620221421719 07/06/2022 Srinu 0204020WL0034880 Srinu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347687 MR SAAVITI SRINIVASU STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23050620221421720 07/06/2022 Masararao 0204020WL0034880 Masararao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347695 MASKARA RAO MULAGALAPALLI UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23050620221421722 07/06/2022 Tammarao 0204020WL0034880 Tammarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347666 Mr GOLI TAMMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Peddapuram AP-04-020-001-001/010183
() 		0204020000NRG23050620221421723 07/06/2022 Satyanarayana 0204020WL0034880 Satyanarayana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347691 CHIKATLA SATYANARAYANA BANK OF BARODA(606985)
163 Peddapuram AP-04-020-001-001/010184
() 		0204020000NRG23050620221421724 07/06/2022 Srinubabu 0204020WL0034880 Srinubabu 00468 UBIN0804282 599 599 Processed 27/07/2022 3339347682 MUNJETI SURYA VATI UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010188
() 		0204020000NRG23050620221421726 07/06/2022 Venkateswararao 0204020WL0034880 Venkateswararao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347704 Mr SIVANGULA VENKATESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Peddapuram AP-04-020-001-001/010194
() 		0204020000NRG23050620221421727 07/06/2022 Tatapudi Nagulu 0204020WL0034880 Tatapudi Nagulu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347607 TATAPUDI NAGULU UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23050620221421729 07/06/2022 Chikatla Nuka Ratnam 0204020WL0034880 Chikatla Nuka Ratnam 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347651 CHIKATLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Peddapuram AP-04-020-001-001/010203
() 		0204020000NRG23050620221421731 07/06/2022 Chikatla Nukaratnam 0204020WL0034880 Chikatla Nukaratnam 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347627 CHEEKATLA NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Peddapuram AP-04-020-001-001/010210
() 		0204020000NRG23050620221421734 07/06/2022 Satyanarayana 0204020WL0034880 Satyanarayana 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347737 YALUGUBANTI SATYANARAYANA UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-001-001/010211
() 		0204020000NRG23050620221421735 07/06/2022 Padmaraju 0204020WL0034880 Padmaraju 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347668 SIVANGULA PADMARAJU S O NOOKARAJU UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-001-001/010212
() 		0204020000NRG23050620221421736 07/06/2022 Veerababu 0204020WL0034880 Veerababu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347718 VEMANA VEERA BABU UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-001-001/010215
() 		0204020000NRG23050620221421738 07/06/2022 Swami 0204020WL0034880 Swami 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347619 KAMANA PEDDA KAPU ALIAS SWAMY UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-001-001/010218
() 		0204020000NRG23050620221421739 07/06/2022 Pallayya 0204020WL0034880 Pallayya 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347635 INAKOTI PALLAIAH UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23050620221421741 07/06/2022 Yenama Venkata Ramana 0204020WL0034880 Yenama Venkata Ramana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347630 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-001-001/010229
() 		0204020000NRG23050620221421742 07/06/2022 Nuakaratnam 0204020WL0034880 Nuakaratnam 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347626 POTHULA NUKA RATNAM UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-001-001/010238
() 		0204020000NRG23050620221421744 07/06/2022 Medi Boyina Ramakrishana 0204020WL0034880 Medi Boyina Ramakrishana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347716 MEDI BOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-001-001/010244
() 		0204020000NRG23050620221421746 07/06/2022 Rambabu 0204020WL0034880 Rambabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347685 BULIREDLA RAMBABU UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23050620221421747 07/06/2022 Kondalarao 0204020WL0034880 Kondalarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347617 VEMANA KONDARAO UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23050620221421752 07/06/2022 Nookaraju 0204020WL0034880 Nookaraju 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347680 PANDI NUKA RAJU UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23050620221421751 07/06/2022 Pamdhi Pedda Yesu Rao 0204020WL0034880 Pamdhi Pedda Yesu Rao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347724 PANDHI PEDDA YESU RAO UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23050620221421753 07/06/2022 Babji 0204020WL0034880 Babji 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347603 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23050620221421756 07/06/2022 Ramachandrarao 0204020WL0034880 Ramachandrarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347734 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-001-001/010280
() 		0204020000NRG23050620221421762 07/06/2022 Chinnagangarao 0204020WL0034880 Chinnagangarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347698 SAVITI CHINNA GANGA RAO UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010282
() 		0204020000NRG23050620221421763 07/06/2022 Chakrarao 0204020WL0034880 Chakrarao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347659 MR KAMANA CHAKRARAO STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-001-001/010294
() 		0204020000NRG23050620221421768 07/06/2022 Chakrarao 0204020WL0034880 Chakrarao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347636 ADDURI CHAKRA RAO UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-001-001/010301
() 		0204020000NRG23050620221421770 07/06/2022 Suribabu 0204020WL0034880 Suribabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347640 Mr GEDDAM SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Peddapuram AP-04-020-001-001/010303
() 		0204020000NRG23050620221421771 07/06/2022 Geddam Chakrarao 0204020WL0034880 Geddam Chakrarao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347667 MR GEDDAM CHAKRARAO STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23050620221421774 07/06/2022 Ramamurthi 0204020WL0034880 Ramamurthi 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347719 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23050620221421778 07/06/2022 Achiyamma 0204020WL0034880 Achiyamma 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347654 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23050620221421777 07/06/2022 Nageswararao 0204020WL0034880 Nageswararao 00468 UBIN0804282 400 400 Processed 27/07/2022 3339347663 JOMPA NAGESHWARAO UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010337
() 		0204020000NRG23050620221421782 07/06/2022 Adivishunu 0204020WL0034880 Adivishunu 00468 UBIN0804282 799 799 Processed 27/07/2022 3339347625 VEMANA ADIVISHNU UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23050620221421783 07/06/2022 Venkatarao 0204020WL0034880 Venkatarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347644 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-001-001/010353
() 		0204020000NRG23050620221421789 07/06/2022 Kondalarao 0204020WL0034880 Kondalarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347613 MR KATA KONDALARAO STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23050620221421794 07/06/2022 Venkatarao 0204020WL0034880 Venkatarao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347621 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23050620221421796 07/06/2022 Satyanarayana 0204020WL0034880 Satyanarayana 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347604 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-001-001/010385
() 		0204020000NRG23050620221421800 07/06/2022 Sattibabu 0204020WL0034880 Sattibabu 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347662 MR GEDDAM SATHIBABU STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-001-001/010386
() 		0204020000NRG23050620221421801 07/06/2022 Sattibabu 0204020WL0034880 Sattibabu 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347699 MR VEMANA SATTIBABU STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-001-001/010397
() 		0204020000NRG23050620221421805 07/06/2022 Baburao 0204020WL0034880 Baburao 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347629 GOLI APPANNA UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-001-001/010402
() 		0204020000NRG23050620221421809 07/06/2022 Suryarao 0204020WL0034880 Suryarao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347684 MR UOTIKUTTI SURYA RAO STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-001-001/010413
() 		0204020000NRG23050620221421814 07/06/2022 Venkanna 0204020WL0034880 Venkanna 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347638 Mr PINNAM VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Peddapuram AP-04-020-001-001/010443
() 		0204020000NRG23050620221421824 07/06/2022 Vemana Swamy 0204020WL0034880 Vemana Swamy 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3339347669 VEMANA SWAMY S O PADMA RAJU UNION BANK OF INDIA(508500)
201 Peddapuram AP-04-020-001-001/010447
() 		0204020000NRG23050620221421825 07/06/2022 Nageswararao 0204020WL0034880 Nageswararao 00468 UBIN0804282 999 999 Processed 27/07/2022 3339347655 PEDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23050620221421827 07/06/2022 PANDULA VENKATARAMANA 0204020WL0034880 PANDULA VENKATARAMANA 00468 UBIN0804282 1199 1199 Processed 27/07/2022 3339347740 PANDULA VENKATARAMANA UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-001-001/010460
() 		0204020000NRG23050620221421831 07/06/2022 Chittibabu 0204020WL0034880 Chittibabu 00468 UBIN0804282 799 799 Processed 27/07/2022 3339347717 Mr GOLI CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
204 Peddapuram AP-04-020-001-001/010723
() 		0204020000NRG23050620221421872 07/06/2022 Nukaraju 0204020WL0034880 Nukaraju 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3339347677 GANDHAM NOOKARAJU UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-008-008/011438
() 		0204020000NRG23040620221386002 07/06/2022 Bojjamma 0204020WL0034175 Bojjamma 00468 UBIN0804282 1190 1190 Processed 27/07/2022 3339347648 AJARI BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23030620221347378 07/06/2022 Nagabhushanam 0204020WL0033662 Nagabhushanam 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347701 PERUGULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23030620221347379 07/06/2022 Ragava 0204020WL0033662 Ragava 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347608 PERUGULA RAGHAVA UNION BANK OF INDIA(508500)
208 Peddapuram AP-04-020-012-011/010020
() 		0204020000NRG23030620221347380 07/06/2022 Venkataramana 0204020WL0033662 Venkataramana 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347609 JATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG23030620221347381 07/06/2022 Venkataramana 0204020WL0033662 Venkataramana 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347639 GOPU RAMANA ALIAS VENKATA RAMANA UNION BANK OF INDIA(508500)
210 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23030620221347382 07/06/2022 Nagabhushanam 0204020WL0033662 Nagabhushanam 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347678 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23030620221347385 07/06/2022 Apparao 0204020WL0033662 Apparao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347657 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23030620221347386 07/06/2022 Subbarao 0204020WL0033662 Subbarao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347733 KOTA SUBBARAO UNION BANK OF INDIA(508500)
213 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG23030620221347387 07/06/2022 Satyanarayana 0204020WL0033662 Satyanarayana 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347726 PALIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-012-011/010073
() 		0204020000NRG23030620221347388 07/06/2022 Venkataramana 0204020WL0033662 Venkataramana 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347725 SURAPUREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
215 Peddapuram AP-04-020-012-011/010086
() 		0204020000NRG23030620221347389 07/06/2022 Dharmaraju 0204020WL0033662 Dharmaraju 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347602 CHODABATHULA DHARMA RAJU UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23030620221347391 07/06/2022 Papayyamma 0204020WL0033662 Papayyamma 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347696 KOLLI PAPAYAMMA UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23030620221347390 07/06/2022 Veerayya 0204020WL0033662 Veerayya 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347694 KOLLI VEERAYYA UNION BANK OF INDIA(508500)
218 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23030620221347393 07/06/2022 MADDURI SRINIVASA RAO 0204020WL0033662 MADDURI SRINIVASA RAO 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347714 MADDURI SRINIVASARAO UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23030620221347395 07/06/2022 Yesubabu 0204020WL0033662 Yesubabu 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347611 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23030620221347396 07/06/2022 Karunamma 0204020WL0033662 Karunamma 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347690 KOLLI KARUNAMMA UNION BANK OF INDIA(508500)
221 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23030620221347398 07/06/2022 Venkataratnam 0204020WL0033662 Venkataratnam 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347605 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
222 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23030620221347401 07/06/2022 Acharao 0204020WL0033662 Acharao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347601 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG23030620221347402 07/06/2022 Subbarao 0204020WL0033662 Subbarao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347720 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
224 Peddapuram AP-04-020-012-011/010261
() 		0204020000NRG23030620221347404 07/06/2022 Ramesh 0204020WL0033662 Ramesh 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347688 DEVI SETTI RAMESH UNION BANK OF INDIA(508500)
225 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23030620221347406 07/06/2022 Veeravenkatasatyaganesh 0204020WL0033662 Veeravenkatasatyaganesh 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347722 Mr INAKONDA V V SATYAGANESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Peddapuram AP-04-020-012-011/010267
() 		0204020000NRG23030620221347407 07/06/2022 Veeravenkatasatyanarayana 0204020WL0033662 Veeravenkatasatyanarayana 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347600 P V V SATYANARAYANA UNION BANK OF INDIA(508500)
227 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23030620221347408 07/06/2022 Suryanarayana 0204020WL0033662 Suryanarayana 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347732 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23030620221347410 07/06/2022 Subbarao 0204020WL0033662 Subbarao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347730 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-012-011/010291
() 		0204020000NRG23030620221347412 07/06/2022 Vigneswararao 0204020WL0033662 Vigneswararao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347721 NAGULAPALLI VIGNESWARA RAO UNION BANK OF INDIA(508500)
230 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG23030620221347413 07/06/2022 DODDIPATLA NAGESWARARAO 0204020WL0033662 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347880 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-012-011/010295
() 		0204020000NRG23030620221347414 07/06/2022 Gangababu 0204020WL0033662 Gangababu 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347656 BURADA GANGA BABU UNION BANK OF INDIA(508500)
232 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23030620221347417 07/06/2022 Vani 0204020WL0033662 Vani 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347741 PODUGU MANI UNION BANK OF INDIA(508500)
233 Peddapuram AP-04-020-012-011/010312
() 		0204020000NRG23030620221347420 07/06/2022 Ose Govindu 0204020WL0033662 Ose Govindu 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347738 OSE GOVINDU UNION BANK OF INDIA(508500)
234 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG23030620221347421 07/06/2022 Venkata Durgarao 0204020WL0033662 Venkata Durgarao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347642 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
235 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23030620221347422 07/06/2022 Durga Gangadhar 0204020WL0033662 Durga Gangadhar 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347727 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Peddapuram AP-04-020-012-011/010323
() 		0204020000NRG23030620221347423 07/06/2022 Tatikonda Suryaprakasarao 0204020WL0033662 Tatikonda Suryaprakasarao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347610 TATIKONDA SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-012-011/010331
() 		0204020000NRG23030620221347424 07/06/2022 Nageswararao 0204020WL0033662 Nageswararao 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347706 NAGESWARA RAO KARRI KARUR VYSA BANK(607100)
238 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23030620221347426 07/06/2022 Kolli Bhagyavathi 0204020WL0033662 Kolli Bhagyavathi 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347702 KOLLI BHAGYAVATHI PUNJAB NATIONAL BANK(508568)
239 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23030620221347425 07/06/2022 Veerababu 0204020WL0033662 Veerababu 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347705 KOLLI VEERABABU UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-012-011/010354
() 		0204020000NRG23030620221347427 07/06/2022 Satish 0204020WL0033662 Satish 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347723 INAKONDA SATISH UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-012-011/010359
() 		0204020000NRG23030620221347430 07/06/2022 Peddakapu 0204020WL0033662 Peddakapu 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347697 BATTULA PEDDAKAPU UNION BANK OF INDIA(508500)
242 Peddapuram AP-04-020-012-011/010416
() 		0204020000NRG23030620221347434 07/06/2022 Mariya Rani 0204020WL0033662 Mariya Rani 00468 UBIN0804282 1290 1290 Processed 27/07/2022 3339347692 MR PERUGULA MARIYA RANI STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-013-012/010543
() 		0204020000NRG23030620221369157 07/06/2022 GUDALA BULLIRAJU 0204020WL0033954 GUDALA BULLIRAJU 00468 UBIN0804282 720 720 Processed 27/07/2022 3339347729 GUDALA BULLIRAJU ICICI BANK LTD(508534)
244 Peddapuram AP-04-020-013-012/010684
() 		0204020000NRG23030620221369163 07/06/2022 Suribabu 0204020WL0033954 Suribabu 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3339347712 KAMISETTI SURIBABU UNION BANK OF INDIA(508500)
245 Peddapuram AP-04-020-022-022/010122
() 		0204020000NRG23040620221404874 07/06/2022 Kanchumarthi Jagannaiyakulu 0204020WL0034479 Kanchumarthi Jagannaiyakulu 00468 UBIN0804282 1408 1408 Processed 27/07/2022 3339347614 KANCHUMARTHI JAGANNAIKULU UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-022-022/010154
() 		0204020000NRG23040620221404880 07/06/2022 Satyavathi 0204020WL0034479 Satyavathi 00468 UBIN0804282 1408 1408 Processed 27/07/2022 3339347686 MISS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-022-022/010171
() 		0204020000NRG23040620221404881 07/06/2022 Manga 0204020WL0034479 Manga 00468 UBIN0804282 1408 1408 Processed 27/07/2022 3339347653 NEDURI MANGA UNION BANK OF INDIA(508500)
SubTotal 171193 171193
248 Peddapuram AP-04-020-001-001/010441
() 		0204020000NRG23050620221421823 07/06/2022 ADABALA ARJUNNA 0204020WL0034880 ADABALA ARJUNNA 00468 UBIN0929573 999 999 Processed 27/07/2022 3339347739 ADABALA ARJUNNA UNION BANK OF INDIA(508500)
SubTotal 999 999
249 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23050620221421737 07/06/2022 GADI CHANDRARAO 0204020WL0034880 GADI CHANDRARAO 00468 UBIN0CG7110 999 999 Processed 27/07/2022 3339347871 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-008-008/010010
() 		0204020000NRG23040620221387907 07/06/2022 RANGANATHAM NAGESWARA RAO 0204020WL0034204 RANGANATHAM NAGESWARA RAO 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347858 RANGANATHAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Peddapuram AP-04-020-008-008/010040
() 		0204020000NRG23040620221387908 07/06/2022 Pappala Lachayya 0204020WL0034204 Pappala Lachayya 00468 UBIN0CG7110 1410 1410 Processed 27/07/2022 3339347868 PAPPULA LACCHAYYA INDIAN OVERSEAS BANK(508541)
252 Peddapuram AP-04-020-008-008/010057
() 		0204020000NRG23040620221387910 07/06/2022 LAKKAKULA Bhurayya 0204020WL0034204 LAKKAKULA Bhurayya 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347872 LAKKAKULA BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Peddapuram AP-04-020-008-008/010058
() 		0204020000NRG23040620221387911 07/06/2022 GAVARASANA Sathibabu 0204020WL0034204 GAVARASANA Sathibabu 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347852 GAVARASANA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-008-008/010098
() 		0204020000NRG23040620221387912 07/06/2022 BASA Chakrarao 0204020WL0034204 BASA Chakrarao 00468 UBIN0CG7110 940 940 Processed 27/07/2022 3339347848 BASSA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-008-008/010133
() 		0204020000NRG23040620221387913 07/06/2022 Tholati Nukaraju 0204020WL0034204 Tholati Nukaraju 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347876 TOLATI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-008-008/010141
() 		0204020000NRG23040620221387914 07/06/2022 Jali Gangaraju 0204020WL0034204 Jali Gangaraju 00468 UBIN0CG7110 235 235 Processed 27/07/2022 3339347865 JALI GANGARAJU S O APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-008-008/010143
() 		0204020000NRG23040620221387915 07/06/2022 GANGOLU Venkateswarlu 0204020WL0034204 GANGOLU Venkateswarlu 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347850 GANGOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-008-008/010145
() 		0204020000NRG23040620221387916 07/06/2022 GADDI Chakrarao 0204020WL0034204 GADDI Chakrarao 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347864 GADI CHAKRARAO S O PEDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Peddapuram AP-04-020-008-008/010162
() 		0204020000NRG23040620221387917 07/06/2022 Devarapalli Arjuna 0204020WL0034204 Devarapalli Arjuna 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347855 DEVARAPALLI ARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Peddapuram AP-04-020-008-008/010166
() 		0204020000NRG23040620221387918 07/06/2022 Panchadi Veera bhadra rao 0204020WL0034204 Panchadi Veera bhadra rao 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347844 PANCHADI VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-008-008/010175
() 		0204020000NRG23040620221387919 07/06/2022 Pathri Nagababu 0204020WL0034204 Pathri Nagababu 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347883 PATHRI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Peddapuram AP-04-020-008-008/010235
() 		0204020000NRG23040620221387920 07/06/2022 Ranganadam Veeraswami 0204020WL0034204 Ranganadam Veeraswami 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347843 Mr RANGANADHAM VEERASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Peddapuram AP-04-020-008-008/010242
() 		0204020000NRG23040620221387922 07/06/2022 Panchadi Veeraragava 0204020WL0034204 Panchadi Veeraragava 00468 UBIN0CG7110 940 940 Processed 27/07/2022 3339347869 PANCHADI VEERARAGHAVA S O NARAYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Peddapuram AP-04-020-008-008/010243
() 		0204020000NRG23040620221387923 07/06/2022 Kotikalapudi Dorababu 0204020WL0034204 Kotikalapudi Dorababu 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347851 KOTIKALAPUDI DORA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Peddapuram AP-04-020-008-008/010245
() 		0204020000NRG23040620221387924 07/06/2022 GAVARASANA GANESWARA RAO 0204020WL0034204 GAVARASANA GANESWARA RAO 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347854 Mr GAVARASANA GANESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Peddapuram AP-04-020-008-008/010327
() 		0204020000NRG23040620221387926 07/06/2022 GAVARASANA VENKATA RAJU 0204020WL0034204 GAVARASANA VENKATA RAJU 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347857 Mr GAVARASANA VENKATARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
267 Peddapuram AP-04-020-008-008/010344
() 		0204020000NRG23040620221387927 07/06/2022 CHALABUTHULA RAMARAJU 0204020WL0034204 CHALABUTHULA RAMARAJU 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347860 CHALLABATHULA RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Peddapuram AP-04-020-008-008/010390
() 		0204020000NRG23040620221387928 07/06/2022 BOJJA VENKATA RAJU 0204020WL0034204 BOJJA VENKATA RAJU 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347859 Mr BOJJA VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
269 Peddapuram AP-04-020-008-008/010569
() 		0204020000NRG23040620221387929 07/06/2022 RANGHANADAM PAPARAJU 0204020WL0034204 RANGHANADAM PAPARAJU 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347849 Mr RANGHANADAM PAPARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Peddapuram AP-04-020-008-008/010733
() 		0204020000NRG23040620221387930 07/06/2022 Gavarasana Nageswararao 0204020WL0034204 Gavarasana Nageswararao 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347853 GAVARASANA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-008-008/010894
() 		0204020000NRG23040620221387931 07/06/2022 Joka Sanyasirao 0204020WL0034204 Joka Sanyasirao 00468 UBIN0CG7110 1410 1410 Processed 27/07/2022 3339347856 JOKA SANYASI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-008-008/010987
() 		0204020000NRG23040620221387932 07/06/2022 JOKA NOOKA RAJU 0204020WL0034204 JOKA NOOKA RAJU 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347846 JOKA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-008-008/011145
() 		0204020000NRG23040620221387934 07/06/2022 JOKA Chakrarao 0204020WL0034204 JOKA Chakrarao 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347845 JOKA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-008-008/011253
() 		0204020000NRG23040620221387935 07/06/2022 Borusu Sathibabu 0204020WL0034204 Borusu Sathibabu 00468 UBIN0CG7110 1175 1175 Processed 27/07/2022 3339347877 BORUSU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-008-008/011371
() 		0204020000NRG23040620221386000 07/06/2022 Kosuri Srinu 0204020WL0034175 Kosuri Srinu 00468 UBIN0CG7110 1429 1429 Processed 27/07/2022 3339347881 KOSURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-008-008/011371
() 		0204020000NRG23040620221385999 07/06/2022 Lakshmi 0204020WL0034175 Lakshmi 00468 UBIN0CG7110 1429 1429 Processed 27/07/2022 3339347867 KOSURI LAXMI W O VILSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Peddapuram AP-04-020-008-008/011433
() 		0204020000NRG23040620221386001 07/06/2022 VEMLA YAKABU 0204020WL0034175 VEMLA YAKABU 00468 UBIN0CG7110 476 476 Processed 27/07/2022 3339347884 VEMALA YAKABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23040620221386003 07/06/2022 Mortha Lovalakshmi 0204020WL0034175 Mortha Lovalakshmi 00468 UBIN0CG7110 1429 1429 Processed 27/07/2022 3339347875 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-008-008/011453
() 		0204020000NRG23040620221386004 07/06/2022 Sathibabu 0204020WL0034175 Sathibabu 00468 UBIN0CG7110 1190 1190 Processed 27/07/2022 3339347878 MR ALJINGI SATTIBABU STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-008-008/011508
() 		0204020000NRG23040620221386006 07/06/2022 Morha sunitha 0204020WL0034175 Morha sunitha 00468 UBIN0CG7110 1429 1429 Processed 27/07/2022 3339347862 MORTA SUNITHA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-008-008/011508
() 		0204020000NRG23040620221386005 07/06/2022 Mortha veerababu 0204020WL0034175 Mortha veerababu 00468 UBIN0CG7110 1190 1190 Processed 27/07/2022 3339347874 MR MORTHA VEERABABU STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-008-008/011517
() 		0204020000NRG23040620221386007 07/06/2022 Juthuka Ratnam 0204020WL0034175 Juthuka Ratnam 00468 UBIN0CG7110 1190 1190 Processed 27/07/2022 3339347873 JUTHUKU RATNAM W O MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Peddapuram AP-04-020-008-008/011534
() 		0204020000NRG23040620221386008 07/06/2022 Ajari Nageswararao 0204020WL0034175 Ajari Nageswararao 00468 UBIN0CG7110 714 714 Processed 27/07/2022 3339347879 AJARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-008-008/011547
() 		0204020000NRG23040620221386010 07/06/2022 yamala Yesuratnam 0204020WL0034175 yamala Yesuratnam 00468 UBIN0CG7110 1190 1190 Processed 27/07/2022 3339347870 YAMALA YESURATNAM W 0 VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-008-008/011599
() 		0204020000NRG23040620221386011 07/06/2022 Ajari LAKSHMI 0204020WL0034175 Ajari LAKSHMI 00468 UBIN0CG7110 1190 1190 Processed 27/07/2022 3339347882 AJARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-008-008/011633
() 		0204020000NRG23040620221386012 07/06/2022 VELUSURI Veeramani 0204020WL0034175 VELUSURI Veeramani 00468 UBIN0CG7110 714 714 Processed 27/07/2022 3339347863 CHINTADA VEERAMANI W O SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-008-008/011643
() 		0204020000NRG23040620221386013 07/06/2022 Ajarai Papa 0204020WL0034175 Ajarai Papa 00468 UBIN0CG7110 1429 1429 Processed 27/07/2022 3339347861 AJARI PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-008-008/011724
() 		0204020000NRG23040620221386015 07/06/2022 ARASAADA RAJA KUMARI 0204020WL0034175 ARASAADA RAJA KUMARI 00468 UBIN0CG7110 1429 1429 Processed 27/07/2022 3339347885 MRS VISANAPALLI RAJAKUMARI STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23030620221347399 07/06/2022 Simhadribabu 0204020WL0033662 Simhadribabu 00468 UBIN0CG7110 1290 1290 Processed 27/07/2022 3339347866 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23030620221347405 07/06/2022 Adinarayana 0204020WL0033662 Adinarayana 00468 UBIN0CG7110 1290 1290 Processed 27/07/2022 3339347847 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 48442 48442
291 Peddapuram AP-04-020-022-022/010020
() 		0204020000NRG23040620221404854 07/06/2022 Achanta Veera venkat satyanarayana 0204020WL0034479 Achanta Veera venkat satyanarayana 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347922 ACHANTA VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-022-022/010044
() 		0204020000NRG23040620221404860 07/06/2022 Manga 0204020WL0034479 Manga 00468 UBIN0CG7115 704 704 Processed 27/07/2022 3339347925 MUPPIDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-022-022/010049
() 		0204020000NRG23040620221404861 07/06/2022 Pembanaboyina Pullayya 0204020WL0034479 Pembanaboyina Pullayya 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347887 MR PEMMANABOYINA PULLAYYA STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23040620221404864 07/06/2022 Meri 0204020WL0034479 Meri 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347910 NEDOORI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23040620221404865 07/06/2022 Chinnaapparao 0204020WL0034479 Chinnaapparao 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347927 JONADA CHINA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23040620221404868 07/06/2022 ELIZABETH RANI GANDHAM 0204020WL0034479 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347923 GANDHAM ELJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-022-022/010084
() 		0204020000NRG23040620221404871 07/06/2022 Nagamani 0204020WL0034479 Nagamani 00468 UBIN0CG7115 938 938 Processed 27/07/2022 3339347894 KUNDULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-022-022/010086
() 		0204020000NRG23040620221404872 07/06/2022 Nagamani 0204020WL0034479 Nagamani 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347893 GUTHULA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-022-022/010131
() 		0204020000NRG23040620221404875 07/06/2022 Nagamma 0204020WL0034479 Nagamma 00468 UBIN0CG7115 704 704 Processed 27/07/2022 3339347906 MISS GUTTHULA NAGAMANI STATE BANK OF INDIA(508548)
300 Peddapuram AP-04-020-022-022/010142
() 		0204020000NRG23040620221404878 07/06/2022 Manga 0204020WL0034479 Manga 00468 UBIN0CG7115 235 235 Processed 27/07/2022 3339347912 KAKARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-022-022/010143
() 		0204020000NRG23040620221404879 07/06/2022 Narala Manga 0204020WL0034479 Narala Manga 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347907 NARALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23040620221404886 07/06/2022 vetukuri Maridiyya 0204020WL0034479 vetukuri Maridiyya 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347901 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Peddapuram AP-04-020-022-022/010205
() 		0204020000NRG23040620221404887 07/06/2022 Subbalaxmi 0204020WL0034479 Subbalaxmi 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347896 PALIKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-022-022/010257
() 		0204020000NRG23040620221404896 07/06/2022 Suryanarayana 0204020WL0034479 Suryanarayana 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347890 KODURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-022-022/010292
() 		0204020000NRG23040620221404900 07/06/2022 Lakshmi 0204020WL0034479 Lakshmi 00468 UBIN0CG7115 1492 1492 Processed 27/07/2022 3339347891 NARALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-022-022/010336
() 		0204020000NRG23040620221404906 07/06/2022 Guthula Satyam 0204020WL0034479 Guthula Satyam 00468 UBIN0CG7115 1492 1492 Processed 27/07/2022 3339347903 GUTHULA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-022-022/010336
() 		0204020000NRG23040620221404905 07/06/2022 Verayamma 0204020WL0034479 Verayamma 00468 UBIN0CG7115 1492 1492 Processed 27/07/2022 3339347892 GUTHULA VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-022-022/010344
() 		0204020000NRG23040620221404909 07/06/2022 Ketha Satyavathi 0204020WL0034479 Ketha Satyavathi 00468 UBIN0CG7115 1492 1492 Processed 27/07/2022 3339347886 KETHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-022-022/010356
() 		0204020000NRG23040620221404913 07/06/2022 Guthula Durga 0204020WL0034479 Guthula Durga 00468 UBIN0CG7115 746 746 Processed 27/07/2022 3339347895 GUTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-022-022/010357
() 		0204020000NRG23040620221404914 07/06/2022 Rani 0204020WL0034479 Rani 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347909 MUPPIDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-022-022/010361
() 		0204020000NRG23040620221404915 07/06/2022 Guthula Mani 0204020WL0034479 Guthula Mani 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347897 GUTTULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-022-022/010369
() 		0204020000NRG23040620221404917 07/06/2022 Mallela Gangabavani 0204020WL0034479 Mallela Gangabavani 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347918 MALLELA GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
313 Peddapuram AP-04-020-022-022/010373
() 		0204020000NRG23040620221404920 07/06/2022 Medipati Manga 0204020WL0034479 Medipati Manga 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347913 MEDAPATI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23040620221404924 07/06/2022 Neelayya 0204020WL0034479 Neelayya 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347902 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23040620221404925 07/06/2022 Gubbala Satyavathi 0204020WL0034479 Gubbala Satyavathi 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347914 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23040620221404926 07/06/2022 Medisetti Nagaratnam 0204020WL0034479 Medisetti Nagaratnam 00468 UBIN0CG7115 704 704 Processed 27/07/2022 3339347919 MEDISETTI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-022-022/010395
() 		0204020000NRG23040620221404927 07/06/2022 BATREDDY Krishna 0204020WL0034479 BATREDDY Krishna 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347900 BATREDDY KRISHNA S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-022-022/010433
() 		0204020000NRG23040620221404934 07/06/2022 Veturi Tatayya 0204020WL0034479 Veturi Tatayya 00468 UBIN0CG7115 1173 1173 Processed 27/07/2022 3339347920 MRS VETKURI TATARAO STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-022-022/010451
() 		0204020000NRG23040620221404937 07/06/2022 Mandapalli Elijibeth Rani 0204020WL0034479 Mandapalli Elijibeth Rani 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347924 MANDAPALLI ELIJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Peddapuram AP-04-020-022-022/010471
() 		0204020000NRG23040620221404938 07/06/2022 Kanchumarthi Ramakrishana 0204020WL0034479 Kanchumarthi Ramakrishana 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347889 KANCHUMARTHI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Peddapuram AP-04-020-022-022/010481
() 		0204020000NRG23040620221404939 07/06/2022 Ramu 0204020WL0034479 Ramu 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347911 MEDISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Peddapuram AP-04-020-022-022/010482
() 		0204020000NRG23040620221404940 07/06/2022 Ramalaxmi 0204020WL0034479 Ramalaxmi 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347915 MEDISETTIRAMALAKSSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-022-022/010514
() 		0204020000NRG23040620221404944 07/06/2022 ACHANTA Gopalakrishna 0204020WL0034479 ACHANTA Gopalakrishna 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347921 ACHANTA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-022-022/010591
() 		0204020000NRG23040620221404949 07/06/2022 Ratnam 0204020WL0034479 Ratnam 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347917 MEDISETTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-022-022/010596
() 		0204020000NRG23040620221404950 07/06/2022 Baskararao 0204020WL0034479 Baskararao 00468 UBIN0CG7115 1492 1492 Processed 27/07/2022 3339347899 KANCHUMARTHY VEERA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-022-022/010611
() 		0204020000NRG23040620221404952 07/06/2022 VETIKURI VENKATESWARLU 0204020WL0034479 VETIKURI VENKATESWARLU 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347905 VETIKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Peddapuram AP-04-020-022-022/010625
() 		0204020000NRG23040620221404954 07/06/2022 Somalamma 0204020WL0034479 Somalamma 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347898 KETHA SOMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-022-022/010739
() 		0204020000NRG23040620221404963 07/06/2022 VASAMSETTI VARALAKSHMI 0204020WL0034479 VASAMSETTI VARALAKSHMI 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347908 VASAMSETTI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-022-022/010752
() 		0204020000NRG23040620221404964 07/06/2022 BATTHULA DURGA 0204020WL0034479 BATTHULA DURGA 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347904 GUTTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-022-022/010753
() 		0204020000NRG23040620221404965 07/06/2022 MEDISETI PARWATHI 0204020WL0034479 MEDISETI PARWATHI 00468 UBIN0CG7115 704 704 Processed 27/07/2022 3339347916 MEDISETI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23040620221404971 07/06/2022 chakram 0204020WL0034479 chakram 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347888 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Peddapuram AP-04-020-022-022/010844
() 		0204020000NRG23040620221404972 07/06/2022 Vangalapudi Satyavathi 0204020WL0034479 Vangalapudi Satyavathi 00468 UBIN0CG7115 1408 1408 Processed 27/07/2022 3339347926 Vangalapudi Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 52555 52555
333 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23050620221421711 07/06/2022 Vemana Sathibabu 0204020WL0034880 Vemana Sathibabu 00691 IPOS0000001 1199 1199 Processed 27/07/2022 3339347596 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23030620221347384 07/06/2022 Nageswararao 0204020WL0033662 Nageswararao 00691 IPOS0000001 1290 1290 Processed 27/07/2022 3339347595 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2489 2489
Total 404477 404477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_070622APB_FTO_73503 Bank of India BKID0008658 SAMALKOT 1075
2 Peddapuram AP0204020_070622APB_FTO_73503 Central Bank Of India CBIN0284921 PEDDAPURAM 2145
3 Peddapuram AP0204020_070622APB_FTO_73503 INDIAN BANK IDIB000P212 PEDDAPURAM 799
4 Peddapuram AP0204020_070622APB_FTO_73503 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3973
5 Peddapuram AP0204020_070622APB_FTO_73503 Karur Vysya Bank KVBL0001428 PEDDAPURAM 11337
6 Peddapuram AP0204020_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 13682
7 Peddapuram AP0204020_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 69096
8 Peddapuram AP0204020_070622APB_FTO_73503 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 24294
9 Peddapuram AP0204020_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0802832 GONEDA 2398
10 Peddapuram AP0204020_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 171193
11 Peddapuram AP0204020_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 999
12 Peddapuram AP0204020_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 48442
13 Peddapuram AP0204020_070622APB_FTO_73503 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 52555
14 Peddapuram AP0204020_070622APB_FTO_73503 India Post Payments Bank IPOS0000001 KAKINADA 2489

Download In Excel