Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:20 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_280522APB_FTO_66257
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-04-020-021-021/011054
() 		0204020000NRG23280520221089338 28/05/2022 KONTIPUDI BABY 0204020WL0029378 KONTIPUDI BABY 00045 BARB0PEDGOD 1319 1319 Processed 26/07/2022 3332611994 KONTIPUDI BABY BANK OF BARODA(606985)
SubTotal 1319 1319
2 Peddapuram AP-04-020-006-006/010267
() 		0204020000NRG23280520221091253 28/05/2022 Koduguddu Veeravenkatasatyanar 0204020WL0029430 Koduguddu Veeravenkatasatyanar 00048 BKID0008658 969 969 Processed 26/07/2022 3332612007 KODUGUDDU VEERAVENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 969 969
3 Peddapuram AP-04-020-006-006/010003
() 		0204020000NRG23280520221091185 28/05/2022 Shivakaruna 0204020WL0029430 Shivakaruna 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611864 LANKA SIVAKARUNA CANARA BANK(508532)
4 Peddapuram AP-04-020-006-006/010005
() 		0204020000NRG23280520221091186 28/05/2022 obilisetti subrahmanyam 0204020WL0029430 obilisetti subrahmanyam 00078 CNRB0013254 775 775 Processed 26/07/2022 3332611863 OBILISETTI SUBRAHMANYAM CANARA BANK(508532)
5 Peddapuram AP-04-020-006-006/010010
() 		0204020000NRG23280520221091187 28/05/2022 Venkatakrishna 0204020WL0029430 Venkatakrishna 00078 CNRB0013254 775 775 Processed 26/07/2022 3332611845 DEVISETTI VENKATAKRISHNA CANARA BANK(508532)
6 Peddapuram AP-04-020-006-006/010011
() 		0204020000NRG23280520221091189 28/05/2022 Obilisetti Subbarao 0204020WL0029430 Obilisetti Subbarao 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611849 OBILISETTY SUBBARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-006-006/010021
() 		0204020000NRG23280520221091192 28/05/2022 Gundra Sriramamurthy 0204020WL0029430 Gundra Sriramamurthy 00078 CNRB0013254 775 775 Processed 26/07/2022 3332611831 GUNDRA SRIRAMMURTHY CANARA BANK(508532)
8 Peddapuram AP-04-020-006-006/010030
() 		0204020000NRG23280520221091193 28/05/2022 BATHULA THRINADHULUvv 0204020WL0029430 BATHULA THRINADHULUvv 00078 CNRB0013254 775 775 Processed 26/07/2022 3332611893 BATTULA TRIMURTHULU CANARA BANK(508532)
9 Peddapuram AP-04-020-006-006/010032
() 		0204020000NRG23280520221091194 28/05/2022 Varupula Gopal 0204020WL0029430 Varupula Gopal 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611828 Mr VARUPULA GOVINDH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Peddapuram AP-04-020-006-006/010042
() 		0204020000NRG23280520221091196 28/05/2022 KAMMILA SURYANARAYANA 0204020WL0029430 KAMMILA SURYANARAYANA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611897 KAMMILA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
11 Peddapuram AP-04-020-006-006/010043
() 		0204020000NRG23280520221091197 28/05/2022 OBILISETTI ESWARARAO 0204020WL0029430 OBILISETTI ESWARARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611857 OBILISETTI ESWARARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-006-006/010051
() 		0204020000NRG23280520221091198 28/05/2022 Chantibabu 0204020WL0029430 Chantibabu 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611835 KAMMILA CHANTI BABU CANARA BANK(508532)
13 Peddapuram AP-04-020-006-006/010059
() 		0204020000NRG23280520221091199 28/05/2022 VAMANA VEERA VENKATANARAYANA 0204020WL0029430 VAMANA VEERA VENKATANARAYANA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611838 YEMANA VVNARAYANA CANARA BANK(508532)
14 Peddapuram AP-04-020-006-006/010066
() 		0204020000NRG23280520221091128 28/05/2022 ARAVAPALLI RAJUBABU 0204020WL0029427 ARAVAPALLI RAJUBABU 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611825 MR ARAVAPALLI RAJA BABU STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-006-006/010078
() 		0204020000NRG23280520221091200 28/05/2022 TADALA SUBRAMANYAM 0204020WL0029430 TADALA SUBRAMANYAM 00078 CNRB0013254 775 775 Processed 26/07/2022 3332611795 TADALA SUBRAHMANYAM CANARA BANK(508532)
16 Peddapuram AP-04-020-006-006/010078
() 		0204020000NRG23280520221091201 28/05/2022 tadala v v satyanarayana 0204020WL0029430 tadala v v satyanarayana 00078 CNRB0013254 582 582 Processed 26/07/2022 3332611846 TADALA VEERA VENKATA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
17 Peddapuram AP-04-020-006-006/010082
() 		0204020000NRG23280520221091202 28/05/2022 GATTIM UPPAYYA 0204020WL0029430 GATTIM UPPAYYA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611878 Mr GALLIM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Peddapuram AP-04-020-006-006/010084
() 		0204020000NRG23280520221091203 28/05/2022 SAMIREDDI ADIVISHNU CHAKRADARA 0204020WL0029430 SAMIREDDI ADIVISHNU CHAKRADARA 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611892 SAMIREDDI ADHI VISHNUCHAKRADHA CANARA BANK(508532)
19 Peddapuram AP-04-020-006-006/010090
() 		0204020000NRG23280520221091130 28/05/2022 Naralasetti Thrimurthulu 0204020WL0029427 Naralasetti Thrimurthulu 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611858 NARALASETTI TRIMURTHULU CANARA BANK(508532)
20 Peddapuram AP-04-020-006-006/010092
() 		0204020000NRG23280520221091131 28/05/2022 OBILISETTI CHAKRAM 0204020WL0029427 OBILISETTI CHAKRAM 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611869 OBELISETTI CHAKRAM CANARA BANK(508532)
21 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG23280520221091132 28/05/2022 Veera Dorababu 0204020WL0029427 Veera Dorababu 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611889 OBILISETI DOORABABU CANARA BANK(508532)
22 Peddapuram AP-04-020-006-006/010100
() 		0204020000NRG23280520221091204 28/05/2022 GAVARASANA VENKATESHWARULU 0204020WL0029430 GAVARASANA VENKATESHWARULU 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611840 GAVARASANA VENKATESW CANARA BANK(508532)
23 Peddapuram AP-04-020-006-006/010104
() 		0204020000NRG23280520221091206 28/05/2022 KUNCHE CHAKRASHESHAGIRIRAO 0204020WL0029430 KUNCHE CHAKRASHESHAGIRIRAO 00078 CNRB0013254 582 582 Processed 26/07/2022 3332611844 KUNCHE CHAKRA SESHAGIRIRAO UCO BANK(607066)
24 Peddapuram AP-04-020-006-006/010104
() 		0204020000NRG23280520221091205 28/05/2022 KUNCHE VENKATARAMANA 0204020WL0029430 KUNCHE VENKATARAMANA 00078 CNRB0013254 388 388 Processed 26/07/2022 3332611904 KUNCHE VENKATA RAMANA CANARA BANK(508532)
25 Peddapuram AP-04-020-006-006/010106
() 		0204020000NRG23280520221091207 28/05/2022 OBILISETTI SATHIBABU 0204020WL0029430 OBILISETTI SATHIBABU 00078 CNRB0013254 1163 1163 Rejected 18/08/2022 N052202D13CEB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Peddapuram AP-04-020-006-006/010106
() 		0204020000NRG23280520221091208 28/05/2022 VEERAVENKATA SATYANARAYANA OBI 0204020WL0029430 VEERAVENKATA SATYANARAYANA OBI 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611877 OBILISETTY VEERA VENKATA SATYANA CANARA BANK(508532)
27 Peddapuram AP-04-020-006-006/010107
() 		0204020000NRG23280520221091209 28/05/2022 Chikkala Narayanamurthy 0204020WL0029430 Chikkala Narayanamurthy 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611796 CHIKKALA NARAYANAMURTHY CANARA BANK(508532)
28 Peddapuram AP-04-020-006-006/010110
() 		0204020000NRG23280520221091133 28/05/2022 DEVISETTI ADINARAYANA 0204020WL0029427 DEVISETTI ADINARAYANA 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611873 Mr DEVISETTI ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Peddapuram AP-04-020-006-006/010112
() 		0204020000NRG23280520221091211 28/05/2022 DEVISETTI THRINADHULU 0204020WL0029430 DEVISETTI THRINADHULU 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611854 Mr DEVISETTI THRINADHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-006-006/010113
() 		0204020000NRG23280520221091212 28/05/2022 ADABALA RAJA 0204020WL0029430 ADABALA RAJA 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611830 Mr ADABALA RAJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Peddapuram AP-04-020-006-006/010114
() 		0204020000NRG23280520221091213 28/05/2022 Dhulipudi Ramakrishna 0204020WL0029430 Dhulipudi Ramakrishna 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611862 DHULIPUDI RAMAKRISHNA CANARA BANK(508532)
32 Peddapuram AP-04-020-006-006/010125
() 		0204020000NRG23280520221091214 28/05/2022 Thammarao 0204020WL0029430 Thammarao 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611834 Mr OBILISHETTI THAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Peddapuram AP-04-020-006-006/010134
() 		0204020000NRG23280520221091215 28/05/2022 SATYAMSETTI CHAKRARAO 0204020WL0029430 SATYAMSETTI CHAKRARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611868 SATYAMSETTY CHAKRA RAO INDIAN OVERSEAS BANK(508541)
34 Peddapuram AP-04-020-006-006/010140
() 		0204020000NRG23280520221091216 28/05/2022 obilisetti Veeraprabakararao 0204020WL0029430 obilisetti Veeraprabakararao 00078 CNRB0013254 969 969 Rejected 18/08/2022 N052202D13CC41 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Peddapuram AP-04-020-006-006/010142
() 		0204020000NRG23280520221091218 28/05/2022 Koduguddu Satyanarayana 0204020WL0029430 Koduguddu Satyanarayana 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611853 KODIGUDDU SATYANARAYANA CANARA BANK(508532)
36 Peddapuram AP-04-020-006-006/010146
() 		0204020000NRG23280520221091219 28/05/2022 Nukaraju 0204020WL0029430 Nukaraju 00078 CNRB0013254 969 969 Rejected 18/08/2022 N052202D13CDA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Peddapuram AP-04-020-006-006/010148
() 		0204020000NRG23280520221091220 28/05/2022 Venkataswami 0204020WL0029430 Venkataswami 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611810 Mr KAMMILA VENKATASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Peddapuram AP-04-020-006-006/010149
() 		0204020000NRG23280520221091221 28/05/2022 Koduguddu Ramu 0204020WL0029430 Koduguddu Ramu 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611894 KODUGUDDU RAMU CANARA BANK(508532)
39 Peddapuram AP-04-020-006-006/010151
() 		0204020000NRG23280520221091135 28/05/2022 GAVARASAN SATYANARAYANA 0204020WL0029427 GAVARASAN SATYANARAYANA 00078 CNRB0013254 1008 1008 Processed 26/07/2022 3332611884 GAVARASAN SATYANARAYANA CANARA BANK(508532)
40 Peddapuram AP-04-020-006-006/010152
() 		0204020000NRG23280520221091222 28/05/2022 YAMANA SURYA CHANDRA RAO 0204020WL0029430 YAMANA SURYA CHANDRA RAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611841 YAMANA SURYACHANDRARAO CANARA BANK(508532)
41 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG23280520221091223 28/05/2022 VEMANA SATYA VENKATARAMANA 0204020WL0029430 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611882 Mr VEMANA SATYA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
42 Peddapuram AP-04-020-006-006/010159
() 		0204020000NRG23280520221091136 28/05/2022 chikkala venkataraju 0204020WL0029427 chikkala venkataraju 00078 CNRB0013254 1008 1008 Processed 26/07/2022 3332611842 CHIKKALA VENKATA RAJ CANARA BANK(508532)
43 Peddapuram AP-04-020-006-006/010160
() 		0204020000NRG23280520221091224 28/05/2022 SAKUMALLA ADHINARAYANA 0204020WL0029430 SAKUMALLA ADHINARAYANA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611879 SAKUMALLA ADHINARAYANA CANARA BANK(508532)
44 Peddapuram AP-04-020-006-006/010161
() 		0204020000NRG23280520221091225 28/05/2022 Birusu Suribabu 0204020WL0029430 Birusu Suribabu 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611827 BIRUSU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Peddapuram AP-04-020-006-006/010164
() 		0204020000NRG23280520221091226 28/05/2022 Veerasatti 0204020WL0029430 Veerasatti 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611803 OBILISETTI VEERA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-006-006/010166
() 		0204020000NRG23280520221091137 28/05/2022 Maridayya 0204020WL0029427 Maridayya 00078 CNRB0013254 605 605 Rejected 18/08/2022 N052202D13C991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Peddapuram AP-04-020-006-006/010175
() 		0204020000NRG23280520221091229 28/05/2022 SAKUMALLA satyanarayana 0204020WL0029430 SAKUMALLA satyanarayana 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611826 SAKUMALLA SATYANARAY CANARA BANK(508532)
48 Peddapuram AP-04-020-006-006/010175
() 		0204020000NRG23280520221091228 28/05/2022 SAKUMALLA VENKATESWARARAO 0204020WL0029430 SAKUMALLA VENKATESWARARAO 00078 CNRB0013254 388 388 Processed 26/07/2022 3332611880 SAKUMALLA VENKATESWARARAO CANARA BANK(508532)
49 Peddapuram AP-04-020-006-006/010187
() 		0204020000NRG23280520221091230 28/05/2022 Gattem Nukaraju 0204020WL0029430 Gattem Nukaraju 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611874 GATTEM NOOKARAJU CANARA BANK(508532)
50 Peddapuram AP-04-020-006-006/010188
() 		0204020000NRG23280520221091231 28/05/2022 A APPARAO 0204020WL0029430 A APPARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611901 APPANAPALLI APPARAO CANARA BANK(508532)
51 Peddapuram AP-04-020-006-006/010196
() 		0204020000NRG23280520221091233 28/05/2022 JAVVADULA SURYANARAYANA 0204020WL0029430 JAVVADULA SURYANARAYANA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611899 JAVVADULA SURYANARAYANA CANARA BANK(508532)
52 Peddapuram AP-04-020-006-006/010198
() 		0204020000NRG23280520221091235 28/05/2022 SAKUMALLA THAMMAYYA 0204020WL0029430 SAKUMALLA THAMMAYYA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611808 SAKUMALLA THAMMAYYA CANARA BANK(508532)
53 Peddapuram AP-04-020-006-006/010200
() 		0204020000NRG23280520221091237 28/05/2022 Sakumalla Krishnaramakondalara 0204020WL0029430 Sakumalla Krishnaramakondalara 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611817 SAKUMALLA KRISHNA RAMA KONDALARAO ICICI BANK LTD(508534)
54 Peddapuram AP-04-020-006-006/010200
() 		0204020000NRG23280520221091236 28/05/2022 SAKUMALLA VENKTESWARARAO 0204020WL0029430 SAKUMALLA VENKTESWARARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611885 SAKUMALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-006-006/010205
() 		0204020000NRG23280520221091140 28/05/2022 Obilisetti Veerasatyanarayana 0204020WL0029427 Obilisetti Veerasatyanarayana 00078 CNRB0013254 605 605 Processed 26/07/2022 3332611809 Mr OBILISETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Peddapuram AP-04-020-006-006/010213
() 		0204020000NRG23280520221091238 28/05/2022 OBILISETTI CHINABULIVEERANNA 0204020WL0029430 OBILISETTI CHINABULIVEERANNA 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611832 Mr OBISETTI CHINNA BULLI VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Peddapuram AP-04-020-006-006/010214
() 		0204020000NRG23280520221091239 28/05/2022 SATISH 0204020WL0029430 SATISH 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611905 OBELISETTI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Peddapuram AP-04-020-006-006/010214
() 		0204020000NRG23280520221091141 28/05/2022 Yesuanandarao 0204020WL0029427 Yesuanandarao 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611902 OBILISETTI YESU ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Peddapuram AP-04-020-006-006/010215
() 		0204020000NRG23280520221091240 28/05/2022 OBILISETTI VEERA VENKATA SATYA 0204020WL0029430 OBILISETTI VEERA VENKATA SATYA 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611833 Mr OBILISETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Peddapuram AP-04-020-006-006/010216
() 		0204020000NRG23280520221091242 28/05/2022 Satyanarayana 0204020WL0029430 Satyanarayana 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611801 OBILISETTY SATYANARAYANA CANARA BANK(508532)
61 Peddapuram AP-04-020-006-006/010216
() 		0204020000NRG23280520221091241 28/05/2022 Suryanarayana 0204020WL0029430 Suryanarayana 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611871 Mr OBILISETTI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Peddapuram AP-04-020-006-006/010220
() 		0204020000NRG23280520221091244 28/05/2022 Srinivasarao 0204020WL0029430 Srinivasarao 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611822 KODIGUDDU SRINIVASA CANARA BANK(508532)
63 Peddapuram AP-04-020-006-006/010225
() 		0204020000NRG23280520221091246 28/05/2022 SADANALA CHAKRAM 0204020WL0029430 SADANALA CHAKRAM 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611867 SADHANALA CHAKRAM CANARA BANK(508532)
64 Peddapuram AP-04-020-006-006/010228
() 		0204020000NRG23280520221091247 28/05/2022 b veerasuryanarayana 0204020WL0029430 b veerasuryanarayana 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611824 B VEERA SURYANARAYAN CANARA BANK(508532)
65 Peddapuram AP-04-020-006-006/010230
() 		0204020000NRG23280520221091248 28/05/2022 OBILISETTI VEERABADRARAO 0204020WL0029430 OBILISETTI VEERABADRARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611883 VOBILISETTY VEERABHADRARAO CANARA BANK(508532)
66 Peddapuram AP-04-020-006-006/010237
() 		0204020000NRG23280520221091142 28/05/2022 CHIKKALA chinna VALLABASWAMI 0204020WL0029427 CHIKKALA chinna VALLABASWAMI 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611836 CHIKKALA SRUNGARA VALLABHASWAMI PUNJAB NATIONAL BANK(508568)
67 Peddapuram AP-04-020-006-006/010245
() 		0204020000NRG23280520221091249 28/05/2022 TUMMALAPALLI NAGASWARARAO 0204020WL0029430 TUMMALAPALLI NAGASWARARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611903 TUMMALAPALLI NAGESWARARAO CANARA BANK(508532)
68 Peddapuram AP-04-020-006-006/010247
() 		0204020000NRG23280520221091250 28/05/2022 JAKKA SANYASIRAO 0204020WL0029430 JAKKA SANYASIRAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611848 JAKKA SANYASIRAO CANARA BANK(508532)
69 Peddapuram AP-04-020-006-006/010249
() 		0204020000NRG23280520221091143 28/05/2022 Eeswararao 0204020WL0029427 Eeswararao 00078 CNRB0013254 806 806 Processed 26/07/2022 3332611896 APPANAPALLI ESWARARAO CANARA BANK(508532)
70 Peddapuram AP-04-020-006-006/010251
() 		0204020000NRG23280520221091144 28/05/2022 Nukaraju 0204020WL0029427 Nukaraju 00078 CNRB0013254 403 403 Processed 26/07/2022 3332611851 MR NUKARAJU APPANAPALLI STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-006-006/010254
() 		0204020000NRG23280520221091251 28/05/2022 Chandrapati Seetharamulu 0204020WL0029430 Chandrapati Seetharamulu 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611850 CHANDRAPATI SITARAMULU CANARA BANK(508532)
72 Peddapuram AP-04-020-006-006/010256
() 		0204020000NRG23280520221091252 28/05/2022 Saila Eeswararao 0204020WL0029430 Saila Eeswararao 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611855 SAILA ESWARARAO S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-006-006/010260
() 		0204020000NRG23280520221091145 28/05/2022 Srinivas 0204020WL0029427 Srinivas 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611852 SUNKARA SRINIVAS CANARA BANK(508532)
74 Peddapuram AP-04-020-006-006/010270
() 		0204020000NRG23280520221091146 28/05/2022 Ravulapudi Durga 0204020WL0029427 Ravulapudi Durga 00078 CNRB0013254 1008 1008 Processed 26/07/2022 3332611805 RAVULAPUDI DURGA CANARA BANK(508532)
75 Peddapuram AP-04-020-006-006/010276
() 		0204020000NRG23280520221091147 28/05/2022 yarlagadda govindu 0204020WL0029427 yarlagadda govindu 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611856 YARLAGADDA GOVINDU CANARA BANK(508532)
76 Peddapuram AP-04-020-006-006/010280
() 		0204020000NRG23280520221091255 28/05/2022 LANKA VEERA VENKATA RAMANA 0204020WL0029430 LANKA VEERA VENKATA RAMANA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611888 LANKA VEERA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
77 Peddapuram AP-04-020-006-006/010281
() 		0204020000NRG23280520221091256 28/05/2022 ERUKAM VENKATARAMANA 0204020WL0029430 ERUKAM VENKATARAMANA 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611839 ERUKAM VENKATARAMANA CANARA BANK(508532)
78 Peddapuram AP-04-020-006-006/010294
() 		0204020000NRG23280520221091257 28/05/2022 Satyanarayana 0204020WL0029430 Satyanarayana 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611807 VOBILISETTY SATYANARAYANA CANARA BANK(508532)
79 Peddapuram AP-04-020-006-006/010294
() 		0204020000NRG23280520221091258 28/05/2022 Veera Nageswara rao 0204020WL0029430 Veera Nageswara rao 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611819 OBILISETTI VEERA NAGESWARA RAO CANARA BANK(508532)
80 Peddapuram AP-04-020-006-006/010296
() 		0204020000NRG23280520221091259 28/05/2022 Bathula Vijayabhaskararao 0204020WL0029430 Bathula Vijayabhaskararao 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611843 BATHULA VIJAYABHASKARA RAO CANARA BANK(508532)
81 Peddapuram AP-04-020-006-006/010300
() 		0204020000NRG23280520221091148 28/05/2022 VASIREDDI SRIRAMAMURTHI 0204020WL0029427 VASIREDDI SRIRAMAMURTHI 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611890 VASIREDDI SRIRAMMURTHY CANARA BANK(508532)
82 Peddapuram AP-04-020-006-006/010301
() 		0204020000NRG23280520221091261 28/05/2022 OBILISETTI NAGESWARARAO 0204020WL0029430 OBILISETTI NAGESWARARAO 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611793 VOBILISETTY NAGESWAR CANARA BANK(508532)
83 Peddapuram AP-04-020-006-006/010302
() 		0204020000NRG23280520221091263 28/05/2022 Obilisetti Padmaraju 0204020WL0029430 Obilisetti Padmaraju 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611898 OBILISETTY PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Peddapuram AP-04-020-006-006/010303
() 		0204020000NRG23280520221091264 28/05/2022 Venkataadityarao 0204020WL0029430 Venkataadityarao 00078 CNRB0013254 775 775 Processed 26/07/2022 3332611797 ANDE VENKATA ADITYA RAO CANARA BANK(508532)
85 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG23280520221091265 28/05/2022 OBILISETTI SATYANANDAM 0204020WL0029430 OBILISETTI SATYANANDAM 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611792 VOBILISETTY SATYANANDAM BANK OF INDIA(508505)
86 Peddapuram AP-04-020-006-006/010306
() 		0204020000NRG23280520221091266 28/05/2022 ADDURI APPARAO 0204020WL0029430 ADDURI APPARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611887 ADDURI APPARAO CANARA BANK(508532)
87 Peddapuram AP-04-020-006-006/010307
() 		0204020000NRG23280520221091267 28/05/2022 MULA NAGA SURYANARAYANA VASIRE 0204020WL0029430 MULA NAGA SURYANARAYANA VASIRE 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611814 VASIREDDI SURYANARAYANA CANARA BANK(508532)
88 Peddapuram AP-04-020-006-006/010312
() 		0204020000NRG23280520221091268 28/05/2022 Chinnagopalarao 0204020WL0029430 Chinnagopalarao 00078 CNRB0013254 582 582 Processed 26/07/2022 3332611891 KARNEEDI CHINNA GOPALARAO PUNJAB NATIONAL BANK(508568)
89 Peddapuram AP-04-020-006-006/010316
() 		0204020000NRG23280520221091270 28/05/2022 Srinivasarao 0204020WL0029430 Srinivasarao 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611821 VASIREDDI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-006-006/010336
() 		0204020000NRG23280520221091272 28/05/2022 GATTEM SATYANARAYANA 0204020WL0029430 GATTEM SATYANARAYANA 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611804 GATTEM SATYANARAYANA CANARA BANK(508532)
91 Peddapuram AP-04-020-006-006/010345
() 		0204020000NRG23280520221091274 28/05/2022 Ramakrishna 0204020WL0029430 Ramakrishna 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611815 RAMA KRISHNA AAVALA CANARA BANK(508532)
92 Peddapuram AP-04-020-006-006/010347
() 		0204020000NRG23280520221091275 28/05/2022 Venkateswarlu 0204020WL0029430 Venkateswarlu 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611881 CHIKKALA VENKATESWAR CANARA BANK(508532)
93 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23280520221091277 28/05/2022 KOTA Govindarajulu 0204020WL0029430 KOTA Govindarajulu 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611865 KOTA GOVINDARAJULU CANARA BANK(508532)
94 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23280520221091276 28/05/2022 KOTA Satyanarayana 0204020WL0029430 KOTA Satyanarayana 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611829 Mr KOTA SATAYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Peddapuram AP-04-020-006-006/010359
() 		0204020000NRG23280520221091278 28/05/2022 KALLA SURYARAO 0204020WL0029430 KALLA SURYARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611861 KALLA SURYARAO CANARA BANK(508532)
96 Peddapuram AP-04-020-006-006/010370
() 		0204020000NRG23280520221091279 28/05/2022 Koduguddu Veerababu 0204020WL0029430 Koduguddu Veerababu 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611812 VEERA BABU KODIGUDDU CANARA BANK(508532)
97 Peddapuram AP-04-020-006-006/010378
() 		0204020000NRG23280520221091150 28/05/2022 PEDDIMUDIPRAKASAM 0204020WL0029427 PEDDIMUDIPRAKASAM 00078 CNRB0013254 403 403 Processed 26/07/2022 3332611823 PEDDIMUDI PRAKASAM CANARA BANK(508532)
98 Peddapuram AP-04-020-006-006/010381
() 		0204020000NRG23280520221091280 28/05/2022 PEDDIMUDI APPARAO 0204020WL0029430 PEDDIMUDI APPARAO 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611872 PEDDUMUDI APPARAO CANARA BANK(508532)
99 Peddapuram AP-04-020-006-006/010383
() 		0204020000NRG23280520221091281 28/05/2022 VEERABABU 0204020WL0029430 VEERABABU 00078 CNRB0013254 194 194 Processed 26/07/2022 3332611900 KODIGUDDU VEERABABU CANARA BANK(508532)
100 Peddapuram AP-04-020-006-006/010386
() 		0204020000NRG23280520221091282 28/05/2022 Padmaraju 0204020WL0029430 Padmaraju 00078 CNRB0013254 1163 1163 Processed 26/07/2022 3332611895 OBILISETTI PADMARAJU CANARA BANK(508532)
101 Peddapuram AP-04-020-006-006/010387
() 		0204020000NRG23280520221091283 28/05/2022 YARLAGADDA SUBBARAO 0204020WL0029430 YARLAGADDA SUBBARAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611806 Mr YARIGADDA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Peddapuram AP-04-020-006-006/010389
() 		0204020000NRG23280520221091152 28/05/2022 SAILU VEERABHADRARAO 0204020WL0029427 SAILU VEERABHADRARAO 00078 CNRB0013254 806 806 Processed 26/07/2022 3332611816 SAILU VEERABHADRARAO CANARA BANK(508532)
103 Peddapuram AP-04-020-006-006/010409
() 		0204020000NRG23280520221091153 28/05/2022 Suryanarayana 0204020WL0029427 Suryanarayana 00078 CNRB0013254 1008 1008 Rejected 18/08/2022 N052202D13CA11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Peddapuram AP-04-020-006-006/010425
() 		0204020000NRG23280520221091154 28/05/2022 Sathibabu 0204020WL0029427 Sathibabu 00078 CNRB0013254 605 605 Processed 26/07/2022 3332611813 ACHANTA SATHIBABU CANARA BANK(508532)
105 Peddapuram AP-04-020-006-006/010441
() 		0204020000NRG23280520221091285 28/05/2022 V LOKESWARA RAO 0204020WL0029430 V LOKESWARA RAO 00078 CNRB0013254 969 969 Processed 26/07/2022 3332611820 VUNDAVALLI LOKESWARA RAO CANARA BANK(508532)
106 Peddapuram AP-04-020-006-006/010459
() 		0204020000NRG23280520221091156 28/05/2022 KALTURI PATTABIRAMAYYA 0204020WL0029427 KALTURI PATTABIRAMAYYA 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611799 KALTURI PATTABHI RAMAIAH CANARA BANK(508532)
107 Peddapuram AP-04-020-006-006/010461
() 		0204020000NRG23280520221091157 28/05/2022 Madavarao 0204020WL0029427 Madavarao 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611798 KALTURI MADHAVA RAO CANARA BANK(508532)
108 Peddapuram AP-04-020-006-006/010473
() 		0204020000NRG23280520221091158 28/05/2022 Venkatatammarao 0204020WL0029427 Venkatatammarao 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611800 OBILISETTI VENKATA THAMMARAO UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-006-006/010476
() 		0204020000NRG23280520221091160 28/05/2022 Veeraju 0204020WL0029427 Veeraju 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611791 YARLAGADDA VEERRAJU CANARA BANK(508532)
110 Peddapuram AP-04-020-006-006/010549
() 		0204020000NRG23280520221091163 28/05/2022 Vemana Apparao 0204020WL0029427 Vemana Apparao 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611870 VEMANA APPARAO CANARA BANK(508532)
111 Peddapuram AP-04-020-006-006/010579
() 		0204020000NRG23280520221091164 28/05/2022 Srinu 0204020WL0029427 Srinu 00078 CNRB0013254 1008 1008 Processed 26/07/2022 3332611847 VATTIKAYALA SRINU CANARA BANK(508532)
112 Peddapuram AP-04-020-006-006/010598
() 		0204020000NRG23280520221091165 28/05/2022 Satyanarayanamma 0204020WL0029427 Satyanarayanamma 00078 CNRB0013254 806 806 Processed 26/07/2022 3332611866 ADABALA SATYANARAYANAMMA CANARA BANK(508532)
113 Peddapuram AP-04-020-006-006/010613
() 		0204020000NRG23280520221091168 28/05/2022 VEERA VENKATA SATYANARAYAN 0204020WL0029427 VEERA VENKATA SATYANARAYAN 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611811 V V SATYANARAYANA KOTIKALAPUDI CANARA BANK(508532)
114 Peddapuram AP-04-020-006-006/010637
() 		0204020000NRG23280520221091169 28/05/2022 SIVA 0204020WL0029427 SIVA 00078 CNRB0013254 605 605 Processed 26/07/2022 3332611818 CHINTHALA SIVA CANARA BANK(508532)
115 Peddapuram AP-04-020-006-006/010652
() 		0204020000NRG23280520221091170 28/05/2022 Raja 0204020WL0029427 Raja 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611860 VASIREDDI RAJA CANARA BANK(508532)
116 Peddapuram AP-04-020-006-006/010655
() 		0204020000NRG23280520221091171 28/05/2022 Veerasathi 0204020WL0029427 Veerasathi 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611875 OBILISETTI VEERASATTHI CANARA BANK(508532)
117 Peddapuram AP-04-020-006-006/010656
() 		0204020000NRG23280520221091172 28/05/2022 Venkatasrinivasarao 0204020WL0029427 Venkatasrinivasarao 00078 CNRB0013254 1209 1209 Processed 26/07/2022 3332611886 OBILISETTI V SRINIVASARAO CANARA BANK(508532)
SubTotal 114283 114283
118 Peddapuram AP-04-020-021-021/011266
() 		0204020000NRG23280520221089467 28/05/2022 Dudi veera Venkata Satyanarayana 0204020WL0029379 Dudi veera Venkata Satyanarayana 00089 CBIN0284921 1380 1380 Processed 26/07/2022 3332612025 Mr DUDI VEERA VENKATA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
119 Peddapuram AP-04-020-006-006/010268
() 		0204020000NRG23280520221091254 28/05/2022 Dalem Uppayya 0204020WL0029430 Dalem Uppayya 00114 APBL0004030 969 969 Processed 26/07/2022 3332611636 Mr GALLEM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Peddapuram AP-04-020-007-007/010422
() 		0204020000NRG23280520221092333 28/05/2022 Akula Nukaraju 0204020WL0029464 Akula Nukaraju 00114 APBL0004030 1463 1463 Processed 26/07/2022 3332611635 Mr AKULA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2432 2432
121 Peddapuram AP-04-020-007-007/010312
() 		0204020000NRG23280520221092309 28/05/2022 ADABALA NOOKARAJU 0204020WL0029464 ADABALA NOOKARAJU 00165 IBKL0001509 1463 1463 Processed 26/07/2022 3332611641 ADABALA NOOKARAJU IDBI BANK(607095)
122 Peddapuram AP-04-020-021-021/011266
() 		0204020000NRG23280520221089468 28/05/2022 VARALAKSHMI DUDI 0204020WL0029379 VARALAKSHMI DUDI 00165 IBKL0001509 1380 1380 Processed 26/07/2022 3332611642 MISS DUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2843 2843
123 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23280520221092355 28/05/2022 Kuruvelu Lova Raju 0204020WL0029464 Kuruvelu Lova Raju 00176 IDIB000P212 1219 1219 Processed 26/07/2022 3332611988 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
124 Peddapuram AP-04-020-021-021/011296
() 		0204020000NRG23280520221089470 28/05/2022 Veerraju 0204020WL0029379 Veerraju 00176 IDIB000P212 1380 1380 Processed 26/07/2022 3332612028 Mr CHIRATLA VEERAJU INDIAN BANK(607105)
SubTotal 2599 2599
125 Peddapuram AP-04-020-007-007/010306
() 		0204020000NRG23280520221092307 28/05/2022 Yesubabu 0204020WL0029464 Yesubabu 00227 KVBL0001428 1463 1463 Rejected 18/08/2022 N052202D13BFF1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Peddapuram AP-04-020-007-007/010493
() 		0204020000NRG23280520221092352 28/05/2022 Veerababu 0204020WL0029464 Veerababu 00227 KVBL0001428 1463 1463 Processed 26/07/2022 3332611639 AJJAPU VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2926 2926
127 Peddapuram AP-04-020-006-006/010447
() 		0204020000NRG23280520221091155 28/05/2022 Golla Veeraragavulu 0204020WL0029427 Golla Veeraragavulu 00415 SBIN0000789 1209 1209 Processed 26/07/2022 3332611922 GOLLA VEERRAGHAVULU CANARA BANK(508532)
SubTotal 1209 1209
128 Peddapuram AP-04-020-006-006/010196
() 		0204020000NRG23280520221091234 28/05/2022 javvadula sriram 0204020WL0029430 javvadula sriram 00415 SBIN0000897 388 388 Processed 26/07/2022 3332611655 JAVVADULA SRIRAM CANARA BANK(508532)
129 Peddapuram AP-04-020-006-006/010609
() 		0204020000NRG23280520221091167 28/05/2022 SATHISH 0204020WL0029427 SATHISH 00415 SBIN0000897 1209 1209 Processed 26/07/2022 3332611643 MR VOBILISETTY SATISH STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23280520221092297 28/05/2022 Krishna 0204020WL0029464 Krishna 00415 SBIN0000897 1463 1463 Processed 26/07/2022 3332612014 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23280520221092332 28/05/2022 Rajarao 0204020WL0029464 Rajarao 00415 SBIN0000897 976 976 Processed 26/07/2022 3332611953 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-007-007/010477
() 		0204020000NRG23280520221092346 28/05/2022 Akula Satyanarayana 0204020WL0029464 Akula Satyanarayana 00415 SBIN0000897 1219 1219 Processed 26/07/2022 3332612015 MR AKULA SATYANARAYANA STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23280520221092363 28/05/2022 Krishana 0204020WL0029464 Krishana 00415 SBIN0000897 1463 1463 Processed 26/07/2022 3332611930 MR BAKKE KRISHNA STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-021-021/010059
() 		0204020000NRG23280520221089199 28/05/2022 Appayamma 0204020WL0029378 Appayamma 00415 SBIN0000897 1319 1319 Processed 26/07/2022 3332611723 MISS VADLAPATI APPAYAMMA V STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-021-021/010107
() 		0204020000NRG23280520221089215 28/05/2022 Lakshmi 0204020WL0029378 Lakshmi 00415 SBIN0000897 1319 1319 Processed 26/07/2022 3332611948 MISS KONTEPUDI LAKSHMI STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23280520221089286 28/05/2022 Subbayyamma 0204020WL0029378 Subbayyamma 00415 SBIN0000897 1319 1319 Processed 26/07/2022 3332611764 MISS RAMUDU SUBBAYAMMA R STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-021-021/010430
() 		0204020000NRG23280520221089416 28/05/2022 Abbayi 0204020WL0029379 Abbayi 00415 SBIN0000897 1150 1150 Processed 26/07/2022 3332611980 Mr YAGU ABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Peddapuram AP-04-020-021-021/010430
() 		0204020000NRG23280520221089417 28/05/2022 Yesu 0204020WL0029379 Yesu 00415 SBIN0000897 1150 1150 Processed 26/07/2022 3332612011 MR YEGU YESU STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-021-021/010803
() 		0204020000NRG23280520221089325 28/05/2022 Yalla Lakshmi 0204020WL0029378 Yalla Lakshmi 00415 SBIN0000897 1319 1319 Processed 26/07/2022 3332611970 MRS YALLA LAKSHMI STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-021-021/011146
() 		0204020000NRG23280520221089349 28/05/2022 SATYAVATHI 0204020WL0029378 SATYAVATHI 00415 SBIN0000897 1319 1319 Processed 26/07/2022 3332611972 NALLALA SATYAVATHI STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-021-021/011151
() 		0204020000NRG23280520221089350 28/05/2022 VEERALAKSHMI 0204020WL0029378 VEERALAKSHMI 00415 SBIN0000897 1319 1319 Processed 26/07/2022 3332611971 CHITTAJELLU VEERALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 16932 16932
142 Peddapuram AP-04-020-021-021/010003
() 		0204020000NRG23280520221089180 28/05/2022 PEYYALA APPALARAJU 0204020WL0029378 PEYYALA APPALARAJU 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611996 PEYYALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Peddapuram AP-04-020-021-021/010004
() 		0204020000NRG23280520221089181 28/05/2022 Veeralakshmi 0204020WL0029378 Veeralakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611707 NEELAPALA VERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23280520221089182 28/05/2022 Bhimaraju 0204020WL0029378 Bhimaraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611720 MR KAVURI BHIMARAJU K STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-021-021/010006
() 		0204020000NRG23280520221089359 28/05/2022 Abbu 0204020WL0029379 Abbu 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611739 MRS SEELAM ABBU S STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-021-021/010007
() 		0204020000NRG23280520221089360 28/05/2022 Abbu 0204020WL0029379 Abbu 00415 SBIN0004719 920 920 Processed 26/07/2022 3332612022 MRS KONTIPUDI ABBU STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-021-021/010008
() 		0204020000NRG23280520221089185 28/05/2022 Appayamma 0204020WL0029378 Appayamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611781 PENKE APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Peddapuram AP-04-020-021-021/010008
() 		0204020000NRG23280520221089184 28/05/2022 PENKE SURYANARAYANA 0204020WL0029378 PENKE SURYANARAYANA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611986 PENKE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23280520221089186 28/05/2022 Arjunudu 0204020WL0029378 Arjunudu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611757 MRS VADLAPATHI ARJUNUDU V STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23280520221089188 28/05/2022 Lakshmi 0204020WL0029378 Lakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611979 MISS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23280520221089187 28/05/2022 Ragava 0204020WL0029378 Ragava 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611744 KUKKALA RAGHAVA BANK OF BARODA(606985)
152 Peddapuram AP-04-020-021-021/010026
() 		0204020000NRG23280520221089189 28/05/2022 Veeranna 0204020WL0029378 Veeranna 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611705 VIRANNA KALTURI KARUR VYSA BANK(607100)
153 Peddapuram AP-04-020-021-021/010031
() 		0204020000NRG23280520221089363 28/05/2022 Lakshmi 0204020WL0029379 Lakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611658 MISS VANUMU LAKSHMI V STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-021-021/010031
() 		0204020000NRG23280520221089362 28/05/2022 Nageswararao 0204020WL0029379 Nageswararao 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611942 VANUM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Peddapuram AP-04-020-021-021/010033
() 		0204020000NRG23280520221089190 28/05/2022 Satyaveni 0204020WL0029378 Satyaveni 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611659 MISS PUTTA SATYAVANI P STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-021-021/010037
() 		0204020000NRG23280520221089193 28/05/2022 Marthamma 0204020WL0029378 Marthamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611645 Mrs KAVURI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Peddapuram AP-04-020-021-021/010041
() 		0204020000NRG23280520221089194 28/05/2022 Suribabu 0204020WL0029378 Suribabu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611776 MRS SAMBATTULA SOORIBABU S STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-021-021/010043
() 		0204020000NRG23280520221089195 28/05/2022 Veeraswami 0204020WL0029378 Veeraswami 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611690 MR BADITI VEERASWAMI STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-021-021/010046
() 		0204020000NRG23280520221089365 28/05/2022 Kumari 0204020WL0029379 Kumari 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611968 MISS KOMARAPU KUMARI STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-021-021/010046
() 		0204020000NRG23280520221089364 28/05/2022 Musalayya 0204020WL0029379 Musalayya 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611766 MR KOMARAPU MUSALIYYA K STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-021-021/010047
() 		0204020000NRG23280520221089366 28/05/2022 Kumari 0204020WL0029379 Kumari 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611974 MISS CHAVALA KUMARI STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-021-021/010050
() 		0204020000NRG23280520221089196 28/05/2022 Savitri 0204020WL0029378 Savitri 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611704 MS INJAMALLA SAVITRI I STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-021-021/010056
() 		0204020000NRG23280520221089197 28/05/2022 Satyavathi 0204020WL0029378 Satyavathi 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611743 MISS CHEMUDIMUDI SATYAVATHI CH STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-021-021/010057
() 		0204020000NRG23280520221089367 28/05/2022 Balanagu 0204020WL0029379 Balanagu 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611756 MISS JELLEDU BALANAGU J STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-021-021/010059
() 		0204020000NRG23280520221089198 28/05/2022 VADLAPATI PEDACHINNA 0204020WL0029378 VADLAPATI PEDACHINNA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611649 MR VADLAPATI PEDACHINNA STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23280520221089200 28/05/2022 Sheshayya 0204020WL0029378 Sheshayya 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612023 PATTA SHESYYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Peddapuram AP-04-020-021-021/010062
() 		0204020000NRG23280520221089202 28/05/2022 Chittimeri 0204020WL0029378 Chittimeri 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611727 MISS ITHI CHITTIMARY I STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-021-021/010065
() 		0204020000NRG23280520221089368 28/05/2022 Mariyamma 0204020WL0029379 Mariyamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611983 MISS PACCHIPALA MARIYAMMA STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-021-021/010066
() 		0204020000NRG23280520221089369 28/05/2022 Apparao 0204020WL0029379 Apparao 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611939 MRS THOTADA APPARAO STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-021-021/010066
() 		0204020000NRG23280520221089370 28/05/2022 Musalamma 0204020WL0029379 Musalamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611759 MISS THOTADA MUSALAMMA T STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-021-021/010067
() 		0204020000NRG23280520221089203 28/05/2022 Kruparatnam 0204020WL0029378 Kruparatnam 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611738 MISS KONTIPUDI KRUPARATNAM K STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-021-021/010069
() 		0204020000NRG23280520221089371 28/05/2022 Mariyamma 0204020WL0029379 Mariyamma 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611706 MISS PULAPAKURA MARIYAMMA STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-021-021/010070
() 		0204020000NRG23280520221089204 28/05/2022 Subbayamma 0204020WL0029378 Subbayamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611710 MISS SUBBAYAMMA G STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-021-021/010072
() 		0204020000NRG23280520221089372 28/05/2022 Chandrarao 0204020WL0029379 Chandrarao 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611957 MRS KALLA CHADRARAO STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-021-021/010074
() 		0204020000NRG23280520221089205 28/05/2022 Ramalakshmi 0204020WL0029378 Ramalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611978 MISS SAMBATTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-021-021/010076
() 		0204020000NRG23280520221089206 28/05/2022 Neethipudi Kumar 0204020WL0029378 Neethipudi Kumar 00415 SBIN0004719 660 660 Processed 26/07/2022 3332612026 MRS NEETIPUDI KUMAR STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-021-021/010079
() 		0204020000NRG23280520221089208 28/05/2022 Yerramma 0204020WL0029378 Yerramma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612010 MISS UNDRU ERRAMMA STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-021-021/010082
() 		0204020000NRG23280520221089209 28/05/2022 Rajamma 0204020WL0029378 Rajamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611943 MISS NITHIPUDI RAJAMMA STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-021-021/010085
() 		0204020000NRG23280520221089210 28/05/2022 NOKKU CHITTAMMA 0204020WL0029378 NOKKU CHITTAMMA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611647 MS NOKKU CHITAMMA STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-021-021/010097
() 		0204020000NRG23280520221089211 28/05/2022 Sujatha 0204020WL0029378 Sujatha 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611963 MISS CHEMUDIMOODI SUJATHA STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-021-021/010099
() 		0204020000NRG23280520221089212 28/05/2022 Papa 0204020WL0029378 Papa 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611965 MISS KUKKALA PAPA STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-021-021/010101
() 		0204020000NRG23280520221089213 28/05/2022 Lakshmi 0204020WL0029378 Lakshmi 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611954 MISS KOMARAPU LAKSHMI STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-021-021/010102
() 		0204020000NRG23280520221089373 28/05/2022 Veerrajamma 0204020WL0029379 Veerrajamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611911 GALI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Peddapuram AP-04-020-021-021/010104
() 		0204020000NRG23280520221089375 28/05/2022 Satyavathi 0204020WL0029379 Satyavathi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611969 MISS KOMARAPU SATYAVATHI STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-021-021/010104
() 		0204020000NRG23280520221089374 28/05/2022 Veerraju 0204020WL0029379 Veerraju 00415 SBIN0004719 920 920 Processed 26/07/2022 3332611703 Mr KOMARAPU VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Peddapuram AP-04-020-021-021/010105
() 		0204020000NRG23280520221089214 28/05/2022 Buramma 0204020WL0029378 Buramma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611762 MRS BUREMMA CHADALA STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-021-021/010106
() 		0204020000NRG23280520221089376 28/05/2022 Lakshmikantham 0204020WL0029379 Lakshmikantham 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611715 MRS NAKKA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-021-021/010110
() 		0204020000NRG23280520221089217 28/05/2022 Lakshmi 0204020WL0029378 Lakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611959 MISS KONTIPUDI LAKSHMI STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-021-021/010110
() 		0204020000NRG23280520221089216 28/05/2022 Sundaram 0204020WL0029378 Sundaram 00415 SBIN0004719 660 660 Processed 26/07/2022 3332611689 MRS KONTIPUDI SUNDARAM K STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-021-021/010112
() 		0204020000NRG23280520221089218 28/05/2022 Suryakantham 0204020WL0029378 Suryakantham 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612004 MISS KATE SURYAKANTAM STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-021-021/010114
() 		0204020000NRG23280520221089220 28/05/2022 Ragava 0204020WL0029378 Ragava 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611684 MISS SARIGOLU RAGHAVA S STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-021-021/010115
() 		0204020000NRG23280520221089377 28/05/2022 Chantamma 0204020WL0029379 Chantamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611749 PATTA CHANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Peddapuram AP-04-020-021-021/010119
() 		0204020000NRG23280520221089221 28/05/2022 Suneetha 0204020WL0029378 Suneetha 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611695 MISS PATTA SUNEETA P STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-021-021/010121
() 		0204020000NRG23280520221089379 28/05/2022 Suryakantham 0204020WL0029379 Suryakantham 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611726 MISS VURADASU SURYAKANTAM U STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-021-021/010121
() 		0204020000NRG23280520221089378 28/05/2022 Yesu 0204020WL0029379 Yesu 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611947 MRS VURADASU YESU STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-021-021/010122
() 		0204020000NRG23280520221089222 28/05/2022 Veeraswami 0204020WL0029378 Veeraswami 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611995 MRS KUKKALA VEERASWAMI STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-021-021/010124
() 		0204020000NRG23280520221089381 28/05/2022 Chandrakala 0204020WL0029379 Chandrakala 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611713 MISS PERUMALLA CHANDRAKANTA P STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-021-021/010124
() 		0204020000NRG23280520221089380 28/05/2022 Satyanarayana 0204020WL0029379 Satyanarayana 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611924 MR PERUMALLA SATANARAYANA STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23280520221089382 28/05/2022 Annavaram 0204020WL0029379 Annavaram 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611714 MRS KOMARAPU ANNAVARAM K STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23280520221089383 28/05/2022 Venkatalakshmi 0204020WL0029379 Venkatalakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611936 MISS KOMMARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-021-021/010130
() 		0204020000NRG23280520221089224 28/05/2022 Sathibabu 0204020WL0029378 Sathibabu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611987 MRS KUKKALA PEDASATTIRAJU STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-021-021/010137
() 		0204020000NRG23280520221089226 28/05/2022 Subbayamma 0204020WL0029378 Subbayamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611685 MRS SARIGOLU SUBBAYAMMA STATE BANK OF INDIA(508548)
203 Peddapuram AP-04-020-021-021/010142
() 		0204020000NRG23280520221089227 28/05/2022 Papayamma 0204020WL0029378 Papayamma 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611730 MISS PAPAYYAMMA ROTTE STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-021-021/010143
() 		0204020000NRG23280520221089384 28/05/2022 Suryanarayana 0204020WL0029379 Suryanarayana 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611935 MRS KUSUMA SURYANARAYANA STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-021-021/010146
() 		0204020000NRG23280520221089385 28/05/2022 Appayamma 0204020WL0029379 Appayamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332612009 MISS KONTIPUDI APPAYAMMA STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-021-021/010150
() 		0204020000NRG23280520221089386 28/05/2022 Mariyamma 0204020WL0029379 Mariyamma 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611718 MISS CHITIMURI MARIYAMMA C STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-021-021/010154
() 		0204020000NRG23280520221089228 28/05/2022 Appayamma 0204020WL0029378 Appayamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611916 MISS NEPALA APPAYAMMA STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-021-021/010155
() 		0204020000NRG23280520221089387 28/05/2022 Bhuramma 0204020WL0029379 Bhuramma 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611693 MISS NALAJANI BURAMMA N STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-021-021/010161
() 		0204020000NRG23280520221089229 28/05/2022 Satyanarayana 0204020WL0029378 Satyanarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611977 MRS DUNGA SATYANARAYANA STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-021-021/010162
() 		0204020000NRG23280520221089388 28/05/2022 Laxmanarao 0204020WL0029379 Laxmanarao 00415 SBIN0004719 920 920 Processed 26/07/2022 3332611938 MRS GUTTULA LAKSHMANARAO STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-021-021/010165
() 		0204020000NRG23280520221089390 28/05/2022 Lakshmi 0204020WL0029379 Lakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611652 AATAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Peddapuram AP-04-020-021-021/010170
() 		0204020000NRG23280520221089230 28/05/2022 Bhavani 0204020WL0029378 Bhavani 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611668 MISS KAKKALA BHAVANI K STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-021-021/010180
() 		0204020000NRG23280520221089231 28/05/2022 Adinarayana 0204020WL0029378 Adinarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611654 NARALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddapuram AP-04-020-021-021/010180
() 		0204020000NRG23280520221089232 28/05/2022 Tulasamma 0204020WL0029378 Tulasamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611665 MISS NARALA TULASAMMA N STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-021-021/010185
() 		0204020000NRG23280520221089233 28/05/2022 Srinu 0204020WL0029378 Srinu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611732 Penke Srinu INDIAN OVERSEAS BANK(508541)
216 Peddapuram AP-04-020-021-021/010186
() 		0204020000NRG23280520221089234 28/05/2022 Veeralakshmi 0204020WL0029378 Veeralakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611666 MRS GEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-021-021/010188
() 		0204020000NRG23280520221089391 28/05/2022 Kantham 0204020WL0029379 Kantham 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611670 MISS GEESALA KANTAM G STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-021-021/010189
() 		0204020000NRG23280520221089235 28/05/2022 Gouramma 0204020WL0029378 Gouramma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611661 MISS MEDISETTI GOWRAMMA M STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-021-021/010191
() 		0204020000NRG23280520221089237 28/05/2022 Parvathi 0204020WL0029378 Parvathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611683 MISS PILLI PARVATHI P STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-021-021/010191
() 		0204020000NRG23280520221089236 28/05/2022 Veerraju 0204020WL0029378 Veerraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611946 MR PILLI VEERRAJU STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23280520221089239 28/05/2022 Annavaram 0204020WL0029378 Annavaram 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611681 PENKE ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23280520221089238 28/05/2022 Apparao 0204020WL0029378 Apparao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611945 MRS PENKE APPARAO STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-021-021/010194
() 		0204020000NRG23280520221089392 28/05/2022 Mangayamma 0204020WL0029379 Mangayamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611914 MISS PUTTA MANGAYAMMA STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-021-021/010196
() 		0204020000NRG23280520221089393 28/05/2022 Satyavathi 0204020WL0029379 Satyavathi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611694 Mrs BAYYA SATYAVATHI INDIAN BANK(607105)
225 Peddapuram AP-04-020-021-021/010199
() 		0204020000NRG23280520221089241 28/05/2022 Satyavathi 0204020WL0029378 Satyavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611669 MISS GEESALA SATYAVATHI G STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-021-021/010203
() 		0204020000NRG23280520221089394 28/05/2022 Suryakantam 0204020WL0029379 Suryakantam 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611778 VITTANALA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 Peddapuram AP-04-020-021-021/010212
() 		0204020000NRG23280520221089242 28/05/2022 Ramachandrarao 0204020WL0029378 Ramachandrarao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611770 MRS MANYAM RAMACHANDRARAO R STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-021-021/010217
() 		0204020000NRG23280520221089395 28/05/2022 Satyanarayana 0204020WL0029379 Satyanarayana 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611691 MRS YARKLAGADDA SATYANARAYANA Y STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-021-021/010222
() 		0204020000NRG23280520221089243 28/05/2022 Suryanarayana 0204020WL0029378 Suryanarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611920 MR KOTTUM SURYANARAYANA STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-021-021/010225
() 		0204020000NRG23280520221089244 28/05/2022 Venkatarao 0204020WL0029378 Venkatarao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611944 MANYAM VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Peddapuram AP-04-020-021-021/010228
() 		0204020000NRG23280520221089396 28/05/2022 Ramachandramurthy 0204020WL0029379 Ramachandramurthy 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332612027 MRS PALAKURTHI RAMACHANDRAMURTHI STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-021-021/010229
() 		0204020000NRG23280520221089245 28/05/2022 Satyanarayana 0204020WL0029378 Satyanarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611913 MRS MANYAM SATYANARAYANA STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-021-021/010231
() 		0204020000NRG23280520221089397 28/05/2022 Veeravenkatasatyanarayana 0204020WL0029379 Veeravenkatasatyanarayana 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611958 Mr MANYAM VEERA VENKATA SATYANARAYANA INDIAN BANK(607105)
234 Peddapuram AP-04-020-021-021/010245
() 		0204020000NRG23280520221089246 28/05/2022 SWAMI AYYAPA 0204020WL0029378 SWAMI AYYAPA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611656 NIMMALAPUDI SWAMYAYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Peddapuram AP-04-020-021-021/010251
() 		0204020000NRG23280520221089247 28/05/2022 Satyanarayana 0204020WL0029378 Satyanarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612008 MRS PUTTA STYANARAYANA STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23280520221089248 28/05/2022 Govindu 0204020WL0029378 Govindu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611708 MRS GANDI GOVINDU G STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-021-021/010266
() 		0204020000NRG23280520221089398 28/05/2022 Subbarao 0204020WL0029379 Subbarao 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611648 MR KALTHURI SUBBA RAO LTI STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-021-021/010271
() 		0204020000NRG23280520221089249 28/05/2022 Srinu 0204020WL0029378 Srinu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611784 Mr KANTIPUDI SRINU INDIAN BANK(607105)
239 Peddapuram AP-04-020-021-021/010272
() 		0204020000NRG23280520221089250 28/05/2022 Venkatarao 0204020WL0029378 Venkatarao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611660 MRS MANYAM VENKATARAO M STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-021-021/010275
() 		0204020000NRG23280520221089251 28/05/2022 kurukuri venkatalaxmi 0204020WL0029378 kurukuri venkatalaxmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611768 MISS KURUKURI VENKATALAXMI K STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-021-021/010278
() 		0204020000NRG23280520221089399 28/05/2022 Kasulamma 0204020WL0029379 Kasulamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611785 MISS VENTI KASULAMMA V STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-021-021/010280
() 		0204020000NRG23280520221089252 28/05/2022 Nagalakshmi 0204020WL0029378 Nagalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611767 MISS NAGALAKSHMI KONTIPUDI STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-021-021/010283
() 		0204020000NRG23280520221089400 28/05/2022 Kasulamma 0204020WL0029379 Kasulamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611750 MISS PEYYALA KASULAMMA P STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-021-021/010290
() 		0204020000NRG23280520221089401 28/05/2022 Paparao 0204020WL0029379 Paparao 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611927 MRS MIDDI PAPARAO STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-021-021/010305
() 		0204020000NRG23280520221089402 28/05/2022 Satyavathi 0204020WL0029379 Satyavathi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611678 MISS PAKKURTHI SATYAVATHI P STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-021-021/010310
() 		0204020000NRG23280520221089254 28/05/2022 KONTIPUDI SATYANARAYANA 0204020WL0029378 KONTIPUDI SATYANARAYANA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611915 MRS KONTIPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-021-021/010310
() 		0204020000NRG23280520221089255 28/05/2022 Satyavathi 0204020WL0029378 Satyavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611734 MISS KONTIPUDI SATYAVATHI STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-021-021/010317
() 		0204020000NRG23280520221089256 28/05/2022 China Apparao 0204020WL0029378 China Apparao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611752 NAMMI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Peddapuram AP-04-020-021-021/010320
() 		0204020000NRG23280520221089257 28/05/2022 Sathiraju 0204020WL0029378 Sathiraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611917 MARNI SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Peddapuram AP-04-020-021-021/010322
() 		0204020000NRG23280520221089407 28/05/2022 Seethamma 0204020WL0029379 Seethamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611769 MISS YARRA SEETAMMA Y STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-021-021/010324
() 		0204020000NRG23280520221089259 28/05/2022 Gangaraju 0204020WL0029378 Gangaraju 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332612013 MRS PAKURTHI GANGARAJU STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-021-021/010324
() 		0204020000NRG23280520221089258 28/05/2022 Veeravenkatalakshmi 0204020WL0029378 Veeravenkatalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611747 MISS PAKKURTHI V V LAKSHMI P STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-021-021/010325
() 		0204020000NRG23280520221089260 28/05/2022 Appalaraju 0204020WL0029378 Appalaraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611933 MRS NALLAJANI APPALARAJU STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-021-021/010326
() 		0204020000NRG23280520221089261 28/05/2022 Ratnam 0204020WL0029378 Ratnam 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611787 MISS RATNAM PAKKURTHI STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-021-021/010327
() 		0204020000NRG23280520221089262 28/05/2022 Dorababu 0204020WL0029378 Dorababu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612003 Mr KANTIPUDI DORABABU INDIAN BANK(607105)
256 Peddapuram AP-04-020-021-021/010330
() 		0204020000NRG23280520221089264 28/05/2022 Jayalakshmi 0204020WL0029378 Jayalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611712 MISS PENKE JAYALAKSHMI P STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-021-021/010333
() 		0204020000NRG23280520221089266 28/05/2022 Apparao 0204020WL0029378 Apparao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611929 MRS TALARI APPARAO STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-021-021/010341
() 		0204020000NRG23280520221089267 28/05/2022 Nagamani 0204020WL0029378 Nagamani 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611779 MISS GUDISE NAGAMANI G STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-021-021/010342
() 		0204020000NRG23280520221089268 28/05/2022 Aruna 0204020WL0029378 Aruna 00415 SBIN0004719 660 660 Processed 26/07/2022 3332611926 MISS RAYUDU ARUNA STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-021-021/010345
() 		0204020000NRG23280520221089408 28/05/2022 Veeravenkatasatyanarayana 0204020WL0029379 Veeravenkatasatyanarayana 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611956 KANTIPUDI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Peddapuram AP-04-020-021-021/010347
() 		0204020000NRG23280520221089409 28/05/2022 JYOTHI SAILAJA 0204020WL0029379 JYOTHI SAILAJA 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611940 MISS PENKE JYOTHI SAILAJA P STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-021-021/010360
() 		0204020000NRG23280520221089270 28/05/2022 Nagamani 0204020WL0029378 Nagamani 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611667 MRS NAGAMANI GEESALA STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-021-021/010362
() 		0204020000NRG23280520221089271 28/05/2022 Satyavathi 0204020WL0029378 Satyavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611780 MRS ANGATI SATYAVATHI A STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-021-021/010366
() 		0204020000NRG23280520221089411 28/05/2022 Mannamma 0204020WL0029379 Mannamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611653 MRS KAKARA MANAMMA STATE BANK OF INDIA(508548)
265 Peddapuram AP-04-020-021-021/010368
() 		0204020000NRG23280520221089413 28/05/2022 Ganga 0204020WL0029379 Ganga 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611950 MRS TIRUMALLA GANGA STATE BANK OF INDIA(508548)
266 Peddapuram AP-04-020-021-021/010369
() 		0204020000NRG23280520221089272 28/05/2022 Ramatulasi 0204020WL0029378 Ramatulasi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611786 MRS VADLAPATI RAMA THULASI STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-021-021/010376
() 		0204020000NRG23280520221089274 28/05/2022 Chinnaapparao 0204020WL0029378 Chinnaapparao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611928 MRS BADITI CHINAAPPARAO STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-021-021/010376
() 		0204020000NRG23280520221089275 28/05/2022 Mangamma 0204020WL0029378 Mangamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611702 MISS BADITI MANGAMMA B STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-021-021/010380
() 		0204020000NRG23280520221089276 28/05/2022 KONTIPUDI KASIYYA 0204020WL0029378 KONTIPUDI KASIYYA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612005 MRS KONTIPUDI KASIYYA STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-021-021/010380
() 		0204020000NRG23280520221089277 28/05/2022 Kontipudi Satyavathi 0204020WL0029378 Kontipudi Satyavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611755 MISS KONTIPUDI SATYAVATHI K STATE BANK OF INDIA(508548)
271 Peddapuram AP-04-020-021-021/010382
() 		0204020000NRG23280520221089278 28/05/2022 Suryarao 0204020WL0029378 Suryarao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611912 MRS MARNI SURYARAO STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-021-021/010383
() 		0204020000NRG23280520221089414 28/05/2022 Srinivas 0204020WL0029379 Srinivas 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611687 MRS SRINIVASU JUJJAVARAPU STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-021-021/010389
() 		0204020000NRG23280520221089279 28/05/2022 Nagamani 0204020WL0029378 Nagamani 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611692 MISS DARA NAGAMANI D STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-021-021/010390
() 		0204020000NRG23280520221089280 28/05/2022 Tatarao 0204020WL0029378 Tatarao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611765 MRS NALAJANI TATRAO STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-021-021/010393
() 		0204020000NRG23280520221089415 28/05/2022 Subbalakshmi 0204020WL0029379 Subbalakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611671 MISS VASAMSETTI SUBHA LAXMI V STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-021-021/010395
() 		0204020000NRG23280520221089282 28/05/2022 Chandramma 0204020WL0029378 Chandramma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611782 MISS KANDIPILLI BHADRAM K STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-021-021/010403
() 		0204020000NRG23280520221089283 28/05/2022 Chakrarao 0204020WL0029378 Chakrarao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611688 MRS NALLALA CHKRARAO N STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-021-021/010404
() 		0204020000NRG23280520221089284 28/05/2022 Padma 0204020WL0029378 Padma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611736 Mrs PADMA NEELAPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 Peddapuram AP-04-020-021-021/010405
() 		0204020000NRG23280520221089285 28/05/2022 Nookalamma 0204020WL0029378 Nookalamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611696 MISS NUKALAMMA CHEMUDIMUDI STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-021-021/010417
() 		0204020000NRG23280520221089287 28/05/2022 vinta Durga 0204020WL0029378 vinta Durga 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611680 MISS VINTA DURGA V STATE BANK OF INDIA(508548)
281 Peddapuram AP-04-020-021-021/010427
() 		0204020000NRG23280520221089288 28/05/2022 Jyothi 0204020WL0029378 Jyothi 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611774 MISS YEGU JYOTHI Y STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-021-021/010430
() 		0204020000NRG23280520221089418 28/05/2022 Booramma 0204020WL0029379 Booramma 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611772 MISS YEGU BOORAMMA Y STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-021-021/010431
() 		0204020000NRG23280520221089289 28/05/2022 Venkatalakshmi 0204020WL0029378 Venkatalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611698 MISS CHEMUDI MUDI VENKATALAKSHMI CH STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-021-021/010435
() 		0204020000NRG23280520221089290 28/05/2022 Bhushanam 0204020WL0029378 Bhushanam 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611724 URADASU BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Peddapuram AP-04-020-021-021/010436
() 		0204020000NRG23280520221089291 28/05/2022 Satyavathi 0204020WL0029378 Satyavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611711 MISS UNDRI SATYAVATHI U STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-021-021/010446
() 		0204020000NRG23280520221089419 28/05/2022 Dayamani 0204020WL0029379 Dayamani 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332612021 MISS VADLAPATI DAYAMANI STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-021-021/010450
() 		0204020000NRG23280520221089420 28/05/2022 Veeraragava 0204020WL0029379 Veeraragava 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332612001 MRS VADLAPATI VEERRAGHAVA STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-021-021/010457
() 		0204020000NRG23280520221089292 28/05/2022 Ramakrishna 0204020WL0029378 Ramakrishna 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611638 Mr KANTIPUDI RAMA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Peddapuram AP-04-020-021-021/010458
() 		0204020000NRG23280520221089422 28/05/2022 Lakshmi 0204020WL0029379 Lakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611657 MISS KANDEPALLI LAKSHMI K STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-021-021/010458
() 		0204020000NRG23280520221089421 28/05/2022 Satyanarayana 0204020WL0029379 Satyanarayana 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332612012 MRS KANDEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-021-021/010463
() 		0204020000NRG23280520221089293 28/05/2022 GOLI NUKALAMMA 0204020WL0029378 GOLI NUKALAMMA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611952 GOLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Peddapuram AP-04-020-021-021/010470
() 		0204020000NRG23280520221089423 28/05/2022 Veeravenkatalakshmi 0204020WL0029379 Veeravenkatalakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611754 MISS DOODI VENKATALAKSHMI D STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-021-021/010488
() 		0204020000NRG23280520221089294 28/05/2022 Bhushanam 0204020WL0029378 Bhushanam 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611918 MRS KAMMARA BHUSHANAM STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-021-021/010490
() 		0204020000NRG23280520221089295 28/05/2022 Manga 0204020WL0029378 Manga 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611725 MISS ARADAKALA MANGA A STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-021-021/010491
() 		0204020000NRG23280520221089424 28/05/2022 Ragava 0204020WL0029379 Ragava 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611789 MRS RAGHAVA NEELAPALA STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-021-021/010497
() 		0204020000NRG23280520221089296 28/05/2022 Sannapu Lakshmi 0204020WL0029378 Sannapu Lakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611721 SANNAPU LAKSHMI UNION BANK OF INDIA(508500)
297 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23280520221089298 28/05/2022 Chandrakantha 0204020WL0029378 Chandrakantha 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611722 MISS KONTIPUDI CHANDRAKANTH K STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23280520221089297 28/05/2022 Satyanarayana 0204020WL0029378 Satyanarayana 00415 SBIN0004719 660 660 Processed 26/07/2022 3332611919 KONTIPOODI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Peddapuram AP-04-020-021-021/010508
() 		0204020000NRG23280520221089299 28/05/2022 Chinna 0204020WL0029378 Chinna 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611771 MISS ROTTE CHINNA R STATE BANK OF INDIA(508548)
300 Peddapuram AP-04-020-021-021/010508
() 		0204020000NRG23280520221089300 28/05/2022 ROTTE Satyaveni 0204020WL0029378 ROTTE Satyaveni 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611746 MISS ROTTE SATYAVENI R STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-021-021/010526
() 		0204020000NRG23280520221089301 28/05/2022 manga 0204020WL0029378 manga 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611679 MRS MANGA MIDDE STATE BANK OF INDIA(508548)
302 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23280520221089302 28/05/2022 Durgabhavani 0204020WL0029378 Durgabhavani 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611925 MISS KAVURI DURGABHAVANI STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-021-021/010556
() 		0204020000NRG23280520221089303 28/05/2022 Veerraju 0204020WL0029378 Veerraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611748 Mr JUJJAVARAPU VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Peddapuram AP-04-020-021-021/010562
() 		0204020000NRG23280520221089304 28/05/2022 Bhushanam 0204020WL0029378 Bhushanam 00415 SBIN0004719 440 440 Processed 26/07/2022 3332611981 MRS PENKE BHUSHANAM STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-021-021/010598
() 		0204020000NRG23280520221089426 28/05/2022 Lajaru 0204020WL0029379 Lajaru 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611777 MRS NAKKA LAJARA N STATE BANK OF INDIA(508548)
306 Peddapuram AP-04-020-021-021/010598
() 		0204020000NRG23280520221089427 28/05/2022 Teja 0204020WL0029379 Teja 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611955 MISS NAKKA TEJA STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-021-021/010606
() 		0204020000NRG23280520221089429 28/05/2022 Lakshmi 0204020WL0029379 Lakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611663 MISS SAMMANGI LAKSHMI S STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-021-021/010606
() 		0204020000NRG23280520221089428 28/05/2022 SAMMINGI KRISHNA 0204020WL0029379 SAMMINGI KRISHNA 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611973 MRS SAMMINGI KRISHNA STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-021-021/010615
() 		0204020000NRG23280520221089430 28/05/2022 Govindu 0204020WL0029379 Govindu 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611783 MRS KALIDINDI GOVINDU K STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-021-021/010635
() 		0204020000NRG23280520221089306 28/05/2022 Venkatalakshmi 0204020WL0029378 Venkatalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611697 MISS UNDRU VENKATALAKSHMI U STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-021-021/010640
() 		0204020000NRG23280520221089307 28/05/2022 Chinna 0204020WL0029378 Chinna 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611701 MISS UNDRU CHINNA U STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-021-021/010642
() 		0204020000NRG23280520221089431 28/05/2022 Varalakshmi 0204020WL0029379 Varalakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611674 ATHAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Peddapuram AP-04-020-021-021/010651
() 		0204020000NRG23280520221089308 28/05/2022 Bujji 0204020WL0029378 Bujji 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611934 MISS KAMMARA BUJJI STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-021-021/010654
() 		0204020000NRG23280520221089432 28/05/2022 Ananthalakshmi 0204020WL0029379 Ananthalakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611745 MRS MARUKURTHI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
315 Peddapuram AP-04-020-021-021/010655
() 		0204020000NRG23280520221089309 28/05/2022 Chinna Apparao 0204020WL0029378 Chinna Apparao 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611941 Mr CHINA APPA RAO RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Peddapuram AP-04-020-021-021/010656
() 		0204020000NRG23280520221089311 28/05/2022 Sathiraju 0204020WL0029378 Sathiraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611976 MRS JUJJAVARAPU SATTIRAJU STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-021-021/010662
() 		0204020000NRG23280520221089313 28/05/2022 Dorababu 0204020WL0029378 Dorababu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611932 VALLAPU DORA BABU UNION BANK OF INDIA(508500)
318 Peddapuram AP-04-020-021-021/010662
() 		0204020000NRG23280520221089314 28/05/2022 Satyavathi 0204020WL0029378 Satyavathi 00415 SBIN0004719 660 660 Processed 26/07/2022 3332611699 MRS VALLAPU SATYAVATHI STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-021-021/010665
() 		0204020000NRG23280520221089315 28/05/2022 Suryavathi 0204020WL0029378 Suryavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611731 MISS KUKKALA SURYAVATHI K STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-021-021/010666
() 		0204020000NRG23280520221089433 28/05/2022 Lakshmi 0204020WL0029379 Lakshmi 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611709 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
321 Peddapuram AP-04-020-021-021/010667
() 		0204020000NRG23280520221089317 28/05/2022 Nagalakshmi 0204020WL0029378 Nagalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611700 MISS NOKKU NAGALAKSHMI N STATE BANK OF INDIA(508548)
322 Peddapuram AP-04-020-021-021/010671
() 		0204020000NRG23280520221089434 28/05/2022 Venkataratnam 0204020WL0029379 Venkataratnam 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611763 MRS KALTHURI VENKATARAMANA STATE BANK OF INDIA(508548)
323 Peddapuram AP-04-020-021-021/010684
() 		0204020000NRG23280520221089435 28/05/2022 Booramma 0204020WL0029379 Booramma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611717 MISS OMMI BURAMMA O STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-021-021/010712
() 		0204020000NRG23280520221089436 28/05/2022 NALLAJANI MOSHE 0204020WL0029379 NALLAJANI MOSHE 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611962 MRS NALLJANI MOSHE STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-021-021/010712
() 		0204020000NRG23280520221089437 28/05/2022 Satyavathi 0204020WL0029379 Satyavathi 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611676 MRS NALLAJANI SATYAVATHI STATE BANK OF INDIA(508548)
326 Peddapuram AP-04-020-021-021/010713
() 		0204020000NRG23280520221089438 28/05/2022 Durga 0204020WL0029379 Durga 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611735 MISS NEELAPALA DURGA N STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-021-021/010720
() 		0204020000NRG23280520221089439 28/05/2022 Saipadma 0204020WL0029379 Saipadma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611733 MISS PAKKURTI SAI PADMA P STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-021-021/010722
() 		0204020000NRG23280520221089440 28/05/2022 Nookalamma 0204020WL0029379 Nookalamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611716 MRS NOOKALAMMA PAKKURTHI STATE BANK OF INDIA(508548)
329 Peddapuram AP-04-020-021-021/010725
() 		0204020000NRG23280520221089318 28/05/2022 Subbalakshmi 0204020WL0029378 Subbalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611758 MISS KAVURI SUBBALAKSHMI K STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-021-021/010747
() 		0204020000NRG23280520221089441 28/05/2022 Jayalakshmi 0204020WL0029379 Jayalakshmi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611910 Mrs PUTTA JAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Peddapuram AP-04-020-021-021/010785
() 		0204020000NRG23280520221089321 28/05/2022 Kalavathi 0204020WL0029378 Kalavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611673 MISS BAYYA KALAVATHI B STATE BANK OF INDIA(508548)
332 Peddapuram AP-04-020-021-021/010793
() 		0204020000NRG23280520221089322 28/05/2022 VALLAPU Bujji 0204020WL0029378 VALLAPU Bujji 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611646 VALLAPU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Peddapuram AP-04-020-021-021/010796
() 		0204020000NRG23280520221089323 28/05/2022 Indira 0204020WL0029378 Indira 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611740 MISS DHADALA INDIRA D STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-021-021/010837
() 		0204020000NRG23280520221089326 28/05/2022 Veeravenkata satyanarayana 0204020WL0029378 Veeravenkata satyanarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611650 MR VEERA VENKATA SATYANARAYANA MANYAM STATE BANK OF INDIA(508548)
335 Peddapuram AP-04-020-021-021/010838
() 		0204020000NRG23280520221089443 28/05/2022 Bhavani 0204020WL0029379 Bhavani 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611729 MISS RACHAPALLI BHAVANI R STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-021-021/010845
() 		0204020000NRG23280520221089327 28/05/2022 China Veerraju 0204020WL0029378 China Veerraju 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611984 KALTHURI CHINNAVIR RAJU UNION BANK OF INDIA(508500)
337 Peddapuram AP-04-020-021-021/010849
() 		0204020000NRG23280520221089328 28/05/2022 Lovakumari 0204020WL0029378 Lovakumari 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611751 MISS RAYUDU LOVAKUMARI R STATE BANK OF INDIA(508548)
338 Peddapuram AP-04-020-021-021/010852
() 		0204020000NRG23280520221089329 28/05/2022 Suryavathi 0204020WL0029378 Suryavathi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611682 MISS PENKE SURYAVATHI P STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-021-021/010853
() 		0204020000NRG23280520221089330 28/05/2022 Subbalakshmi 0204020WL0029378 Subbalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611788 MISS SUBBA LAKSHMI PENKE STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-021-021/010882
() 		0204020000NRG23280520221089445 28/05/2022 Durga 0204020WL0029379 Durga 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611775 MRS PENKE DURGA STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-021-021/010882
() 		0204020000NRG23280520221089331 28/05/2022 Satyanarayana 0204020WL0029378 Satyanarayana 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612029 MRS PENKE SATYANARAYANA STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-021-021/010908
() 		0204020000NRG23280520221089332 28/05/2022 Durga 0204020WL0029378 Durga 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611651 KUPPALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Peddapuram AP-04-020-021-021/010944
() 		0204020000NRG23280520221089333 28/05/2022 PACHIPALA SUREKHA 0204020WL0029378 PACHIPALA SUREKHA 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611961 MISS PACHIPALA SUREKHA STATE BANK OF INDIA(508548)
344 Peddapuram AP-04-020-021-021/010954
() 		0204020000NRG23280520221089446 28/05/2022 Veerakanyaka 0204020WL0029379 Veerakanyaka 00415 SBIN0004719 920 920 Processed 26/07/2022 3332611790 MISS VEERAKANYAKA VINTHA STATE BANK OF INDIA(508548)
345 Peddapuram AP-04-020-021-021/010956
() 		0204020000NRG23280520221089447 28/05/2022 Janikiramayya 0204020WL0029379 Janikiramayya 00415 SBIN0004719 920 920 Processed 26/07/2022 3332611908 MRS VELCHURI JANAKIRAMAYYA STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-021-021/010970
() 		0204020000NRG23280520221089448 28/05/2022 Satyaveni 0204020WL0029379 Satyaveni 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611753 MRS KONTIPUDI SATYAVENI STATE BANK OF INDIA(508548)
347 Peddapuram AP-04-020-021-021/010985
() 		0204020000NRG23280520221089449 28/05/2022 GEESALA Bhavani 0204020WL0029379 GEESALA Bhavani 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611662 MISS GEESALA BHAVANI G STATE BANK OF INDIA(508548)
348 Peddapuram AP-04-020-021-021/010992
() 		0204020000NRG23280520221089450 28/05/2022 Manga 0204020WL0029379 Manga 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611906 MISS MANGA NEELAPALA STATE BANK OF INDIA(508548)
349 Peddapuram AP-04-020-021-021/010996
() 		0204020000NRG23280520221089451 28/05/2022 NALLAJANI LAKSHMI 0204020WL0029379 NALLAJANI LAKSHMI 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611675 NALLAJANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Peddapuram AP-04-020-021-021/010998
() 		0204020000NRG23280520221089452 28/05/2022 Appalaraju 0204020WL0029379 Appalaraju 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611967 MISS BADITHA APPALARAJU STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-021-021/011011
() 		0204020000NRG23280520221089453 28/05/2022 Satyaveni 0204020WL0029379 Satyaveni 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611949 MISS NAKKA SATYAVENI STATE BANK OF INDIA(508548)
352 Peddapuram AP-04-020-021-021/011012
() 		0204020000NRG23280520221089454 28/05/2022 Suma 0204020WL0029379 Suma 00415 SBIN0004719 690 690 Processed 26/07/2022 3332612024 NadipalliSuma FINCARE SMALL FINANCE BANK LTD(608304)
353 Peddapuram AP-04-020-021-021/011016
() 		0204020000NRG23280520221089455 28/05/2022 Sunanda 0204020WL0029379 Sunanda 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611741 MISS KUKKALA SUNANDHA K STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-021-021/011018
() 		0204020000NRG23280520221089334 28/05/2022 Nagulu 0204020WL0029378 Nagulu 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611644 PNAGULU STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-021-021/011022
() 		0204020000NRG23280520221089456 28/05/2022 Kumari 0204020WL0029379 Kumari 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611686 MRS KUMARI DHAVALESWARAM STATE BANK OF INDIA(508548)
356 Peddapuram AP-04-020-021-021/011028
() 		0204020000NRG23280520221089457 28/05/2022 Nukaratnam 0204020WL0029379 Nukaratnam 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611975 MISS BORRA NUKARATNAM STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-021-021/011042
() 		0204020000NRG23280520221089335 28/05/2022 Lakshmi 0204020WL0029378 Lakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611737 MISS VADLAPATI LAKSHMI V STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-021-021/011046
() 		0204020000NRG23280520221089336 28/05/2022 Dhanalaxmi 0204020WL0029378 Dhanalaxmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611966 MISS VADLAPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-021-021/011051
() 		0204020000NRG23280520221089337 28/05/2022 Satyavati 0204020WL0029378 Satyavati 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611773 MISS YEGUSATYAVATHI Y STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-021-021/011063
() 		0204020000NRG23280520221089339 28/05/2022 Bhagyaratna 0204020WL0029378 Bhagyaratna 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611921 Mrs KOMARAPU BAGYARATNA CENTRAL BANK OF INDIA(607115)
361 Peddapuram AP-04-020-021-021/011067
() 		0204020000NRG23280520221089340 28/05/2022 Malati 0204020WL0029378 Malati 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611931 MISS KATE MALATHI STATE BANK OF INDIA(508548)
362 Peddapuram AP-04-020-021-021/011068
() 		0204020000NRG23280520221089341 28/05/2022 Durga 0204020WL0029378 Durga 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612002 Mrs KATE DURGA CENTRAL BANK OF INDIA(607115)
363 Peddapuram AP-04-020-021-021/011071
() 		0204020000NRG23280520221089343 28/05/2022 Bujjamma 0204020WL0029378 Bujjamma 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611909 MISS SEEKOLU BUJJAMMA STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-021-021/011073
() 		0204020000NRG23280520221089344 28/05/2022 Venkatalakshmi 0204020WL0029378 Venkatalakshmi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611960 MISS KAVURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
365 Peddapuram AP-04-020-021-021/011083
() 		0204020000NRG23280520221089346 28/05/2022 Rani 0204020WL0029378 Rani 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611993 MISS NOKKU RANI STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-021-021/011084
() 		0204020000NRG23280520221089458 28/05/2022 Chellayamma 0204020WL0029379 Chellayamma 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611719 MISS NALAJANI CHELLAYAMMA N STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-021-021/011088
() 		0204020000NRG23280520221089459 28/05/2022 Marni Adinarayana 0204020WL0029379 Marni Adinarayana 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611664 MR MARNI ADINARAYANA M STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-021-021/011121
() 		0204020000NRG23280520221089460 28/05/2022 NEELAPALA KRISHNA VENI 0204020WL0029379 NEELAPALA KRISHNA VENI 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611677 MISS NEELAPALA KRISHNAVENI N STATE BANK OF INDIA(508548)
369 Peddapuram AP-04-020-021-021/011130
() 		0204020000NRG23280520221089348 28/05/2022 PATTA DURGA P 0204020WL0029378 PATTA DURGA P 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611742 MISS PATTA DURGA P STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-021-021/011157
() 		0204020000NRG23280520221089461 28/05/2022 SAVITRI 0204020WL0029379 SAVITRI 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611964 MISS KURAKULA SAVITRI STATE BANK OF INDIA(508548)
371 Peddapuram AP-04-020-021-021/011160
() 		0204020000NRG23280520221089351 28/05/2022 VENKATALAKSHMI 0204020WL0029378 VENKATALAKSHMI 00415 SBIN0004719 880 880 Processed 26/07/2022 3332611992 MISS PATTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
372 Peddapuram AP-04-020-021-021/011202
() 		0204020000NRG23280520221089462 28/05/2022 MANGA 0204020WL0029379 MANGA 00415 SBIN0004719 920 920 Processed 26/07/2022 3332611728 MISS RACHAPALLI MANGA R STATE BANK OF INDIA(508548)
373 Peddapuram AP-04-020-021-021/011215
() 		0204020000NRG23280520221089463 28/05/2022 SUGUNA 0204020WL0029379 SUGUNA 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332611923 BHARAGATI SUGUNA CANARA BANK(508532)
374 Peddapuram AP-04-020-021-021/011224
() 		0204020000NRG23280520221089353 28/05/2022 KRISHANA MURTHY 0204020WL0029378 KRISHANA MURTHY 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332611985 MR CHUNDRU KRISHNAMURTHY STATE BANK OF INDIA(508548)
375 Peddapuram AP-04-020-021-021/011229
() 		0204020000NRG23280520221089464 28/05/2022 VEERAVENKATA LAKSHMI 0204020WL0029379 VEERAVENKATA LAKSHMI 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611907 ATHAM VEERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Peddapuram AP-04-020-021-021/011241
() 		0204020000NRG23280520221089465 28/05/2022 MANGA 0204020WL0029379 MANGA 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611951 MISS PEYYALA MANGA STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-021-021/011245
() 		0204020000NRG23280520221089466 28/05/2022 Kumari 0204020WL0029379 Kumari 00415 SBIN0004719 690 690 Processed 26/07/2022 3332611672 PoripireddiKumari FINCARE SMALL FINANCE BANK LTD(608304)
378 Peddapuram AP-04-020-021-021/011273
() 		0204020000NRG23280520221089354 28/05/2022 ANITHARANI 0204020WL0029378 ANITHARANI 00415 SBIN0004719 1100 1100 Processed 26/07/2022 3332611937 MISS SHIKOLU ANITHA RANI STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-021-021/011276
() 		0204020000NRG23280520221089469 28/05/2022 Veeramani 0204020WL0029379 Veeramani 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611761 UPPU VEERAMANI UNION BANK OF INDIA(508500)
380 Peddapuram AP-04-020-021-021/011290
() 		0204020000NRG23280520221089355 28/05/2022 Devi 0204020WL0029378 Devi 00415 SBIN0004719 1319 1319 Processed 26/07/2022 3332612000 MISS UBA DEVI STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-021-021/011297
() 		0204020000NRG23280520221089472 28/05/2022 Rama Tulasi 0204020WL0029379 Rama Tulasi 00415 SBIN0004719 1380 1380 Processed 26/07/2022 3332611760 MISS JANA RAMATULASI J STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-021-021/011309
() 		0204020000NRG23280520221089473 28/05/2022 Veeraganika 0204020WL0029379 Veeraganika 00415 SBIN0004719 1150 1150 Processed 26/07/2022 3332612016 MISS MYNAPATI VEERA GANIKA STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-021-021/011312
() 		0204020000NRG23280520221089474 28/05/2022 Kumari 0204020WL0029379 Kumari 00415 SBIN0004719 920 920 Processed 26/07/2022 3332612006 MISS SEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 301978 301978
384 Peddapuram AP-04-020-007-007/010346
() 		0204020000NRG23280520221092316 28/05/2022 Veerendra 0204020WL0029464 Veerendra 00415 SBIN0021322 488 488 Processed 26/07/2022 3332612030 MR LAKSHMI VEERENDRA STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-021-021/010164
() 		0204020000NRG23280520221089389 28/05/2022 Mahalakshmi 0204020WL0029379 Mahalakshmi 00415 SBIN0021322 1380 1380 Processed 26/07/2022 3332612031 CHINTAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Peddapuram AP-04-020-021-021/010197
() 		0204020000NRG23280520221089240 28/05/2022 Veerabadrarao 0204020WL0029378 Veerabadrarao 00415 SBIN0021322 1319 1319 Processed 26/07/2022 3332611997 Mr PENKEY VEERABHADRARAO INDIAN BANK(607105)
SubTotal 3187 3187
387 Peddapuram AP-04-020-021-021/010615
() 		0204020000NRG23280520221089305 28/05/2022 Ramakrishna 0204020WL0029378 Ramakrishna 00468 UBIN0560651 1319 1319 Processed 26/07/2022 3332611982 KALIDINDI RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1319 1319
388 Peddapuram AP-04-020-007-007/010254
() 		0204020000NRG23280520221092296 28/05/2022 Subramanyam 0204020WL0029464 Subramanyam 00468 UBIN0804282 1463 1463 Processed 26/07/2022 3332611633 ADABALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Peddapuram AP-04-020-021-021/010012
() 		0204020000NRG23280520221089361 28/05/2022 Chekatla Krishnamurthi 0204020WL0029379 Chekatla Krishnamurthi 00468 UBIN0804282 1380 1380 Processed 26/07/2022 3332611634 Mr KRISHNA MURHTY CHIKATLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
390 Peddapuram AP-04-020-021-021/010319
() 		0204020000NRG23280520221089405 28/05/2022 Narayya 0204020WL0029379 Narayya 00468 UBIN0804282 1380 1380 Processed 26/07/2022 3332611632 NALLALA NARAYUDU UNION BANK OF INDIA(508500)
SubTotal 4223 4223
391 Peddapuram AP-04-020-021-021/010366
() 		0204020000NRG23280520221089410 28/05/2022 Lajar 0204020WL0029379 Lajar 00468 UBIN0929573 1150 1150 Processed 26/07/2022 3332612017 KAKARA CHITTIBABU UNION BANK OF INDIA(508500)
392 Peddapuram AP-04-020-021-021/011297
() 		0204020000NRG23280520221089471 28/05/2022 Lova Raju 0204020WL0029379 Lova Raju 00468 UBIN0929573 1380 1380 Processed 26/07/2022 3332611991 JANA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 2530 2530
393 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23280520221092295 28/05/2022 MARNEEDI SATTI BABU 0204020WL0029464 MARNEEDI SATTI BABU 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332611999 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23280520221092310 28/05/2022 LAXMI KATAMA SWAMY 0204020WL0029464 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332611989 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Peddapuram AP-04-020-007-007/010321
() 		0204020000NRG23280520221092311 28/05/2022 Mogilla Vishnu 0204020WL0029464 Mogilla Vishnu 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332612018 MOGILI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Peddapuram AP-04-020-007-007/010325
() 		0204020000NRG23280520221092312 28/05/2022 MARNEDI VENKATA RAMANA 0204020WL0029464 MARNEDI VENKATA RAMANA 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332611998 MARNEDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23280520221092325 28/05/2022 Adapa Chandrarao 0204020WL0029464 Adapa Chandrarao 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332612020 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Peddapuram AP-04-020-007-007/010399
() 		0204020000NRG23280520221092331 28/05/2022 Nagulapalli Venkannababu 0204020WL0029464 Nagulapalli Venkannababu 00468 UBIN0CG7110 976 976 Processed 26/07/2022 3332611990 NAGULAPALLI VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Peddapuram AP-04-020-007-007/010642
() 		0204020000NRG23280520221092357 28/05/2022 VAKADA SUBRAMANYAM 0204020WL0029464 VAKADA SUBRAMANYAM 00468 UBIN0CG7110 1463 1463 Processed 26/07/2022 3332612019 VAKADA SUBHRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9754 9754
400 Peddapuram AP-04-020-021-021/010553
() 		0204020000NRG23280520221089425 28/05/2022 KALTOORI SATYANARAYANA 0204020WL0029379 KALTOORI SATYANARAYANA 00468 UBIN0CG7115 1380 1380 Processed 26/07/2022 3332611637 JUJJAVARAPU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
401 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23280520221089183 28/05/2022 Kavuri Subbalakshmi 0204020WL0029378 Kavuri Subbalakshmi 00691 IPOS0000001 1319 1319 Processed 26/07/2022 3332611628 KAVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Peddapuram AP-04-020-021-021/010034
() 		0204020000NRG23280520221089191 28/05/2022 SARUGOLU APPANNA 0204020WL0029378 SARUGOLU APPANNA 00691 IPOS0000001 1100 1100 Processed 26/07/2022 3332611631 SARIGOLU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23280520221089201 28/05/2022 PATTA Appayamma 0204020WL0029378 PATTA Appayamma 00691 IPOS0000001 1319 1319 Processed 26/07/2022 3332611629 PATTA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Peddapuram AP-04-020-021-021/010359
() 		0204020000NRG23280520221089269 28/05/2022 KONTIPUDI Narayudu 0204020WL0029378 KONTIPUDI Narayudu 00691 IPOS0000001 1319 1319 Processed 26/07/2022 3332611627 KONTIPUDI NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Peddapuram AP-04-020-021-021/010368
() 		0204020000NRG23280520221089412 28/05/2022 TIRUMALA YESU 0204020WL0029379 TIRUMALA YESU 00691 IPOS0000001 1380 1380 Processed 26/07/2022 3332611630 TIRUMALLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Peddapuram AP-04-020-021-021/010655
() 		0204020000NRG23280520221089310 28/05/2022 RAYUDU Lakshmi 0204020WL0029378 RAYUDU Lakshmi 00691 IPOS0000001 1319 1319 Processed 26/07/2022 3332611626 RAYUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7756 7756
Total 479019 479019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280522APB_FTO_66257 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1319
2 Peddapuram AP0204020_280522APB_FTO_66257 Bank of India BKID0008658 SAMALKOT 969
3 Peddapuram AP0204020_280522APB_FTO_66257 Canara Bank CNRB0013254 DIVILI 114283
4 Peddapuram AP0204020_280522APB_FTO_66257 Central Bank Of India CBIN0284921 PEDDAPURAM 1380
5 Peddapuram AP0204020_280522APB_FTO_66257 District Cooperative Central Bank APBL0004030 Peddapuram 2432
6 Peddapuram AP0204020_280522APB_FTO_66257 IDBI Bank IBKL0001509 PEDDAPURAM 2843
7 Peddapuram AP0204020_280522APB_FTO_66257 INDIAN BANK IDIB000P212 PEDDAPURAM 2599
8 Peddapuram AP0204020_280522APB_FTO_66257 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2926
9 Peddapuram AP0204020_280522APB_FTO_66257 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1209
10 Peddapuram AP0204020_280522APB_FTO_66257 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 16932
11 Peddapuram AP0204020_280522APB_FTO_66257 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 301978
12 Peddapuram AP0204020_280522APB_FTO_66257 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3187
13 Peddapuram AP0204020_280522APB_FTO_66257 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1319
14 Peddapuram AP0204020_280522APB_FTO_66257 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 4223
15 Peddapuram AP0204020_280522APB_FTO_66257 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 2530
16 Peddapuram AP0204020_280522APB_FTO_66257 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 9754
17 Peddapuram AP0204020_280522APB_FTO_66257 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1380
18 Peddapuram AP0204020_280522APB_FTO_66257 India Post Payments Bank IPOS0000001 KAKINADA 7756

Download In Excel