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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_140223APB_FTO_381480
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-04-020-011-010/010241
() 		0204020000NRG23140220233345479 14/02/2023 Kondapalli Veerababu 0204020WL173409 Kondapalli Veerababu 00045 BARB0MURARI 1147 1147 Processed 21/02/2023 8950638335 Mr KONDAPALLI VEEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1147 1147
2 Peddapuram AP-04-020-011-010/010009
() 		0204020000NRG23140220233345475 14/02/2023 Duvvapu Gurraju 0204020WL173409 Duvvapu Gurraju 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638352 MR GURRARAJU DUVVAPA STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-011-010/010565
() 		0204020000NRG23140220233345490 14/02/2023 POTHULA CHINNI 0204020WL173409 POTHULA CHINNI 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638353 Pothula Chinni BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/010577
() 		0204020000NRG23140220233345491 14/02/2023 Venkataramana 0204020WL173409 Venkataramana 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638348 KAREDLA VENKATA RAMANA BANK OF BARODA(606985)
5 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG23140220233345492 14/02/2023 Laveti Apparao 0204020WL173409 Laveti Apparao 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638355 MR LAVETI APPARAO STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-011-010/011002
() 		0204020000NRG23140220233345502 14/02/2023 SIRIKI SURIBABU 0204020WL173409 SIRIKI SURIBABU 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638349 SIRIKI SURIBABU BANK OF BARODA(606985)
7 Peddapuram AP-04-020-011-010/011055
() 		0204020000NRG23140220233345503 14/02/2023 KATTAMURU MANGARAJU 0204020WL173409 KATTAMURU MANGARAJU 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638351 Kattamuru Mangaraju BANK OF BARODA(606985)
8 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG23140220233345510 14/02/2023 Boddu Gangaraju 0204020WL173409 Boddu Gangaraju 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638350 Boddu Gangaraju BANK OF BARODA(606985)
9 Peddapuram AP-04-020-011-010/12588
() 		0204020000NRG23140220233345518 14/02/2023 REGELLI CHINNA BUJJI 0204020WL173409 REGELLI CHINNA BUJJI 00045 BARB0PEDGOD 1147 1147 Processed 21/02/2023 8950638354 CHOPPALLA CHINNA BUJJI UNION BANK OF INDIA(508500)
10 Peddapuram AP-04-020-020-020/020054
() 		0204020000NRG23140220233346013 14/02/2023 PEDDINTI RAMANA 0204020WL173433 PEDDINTI RAMANA 00045 BARB0PEDGOD 1169 1169 Processed 21/02/2023 8950638343 PEDDINTI RAMANA BANK OF BARODA(606985)
11 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23140220233345911 14/02/2023 Venkanna 0204020WL173423 Venkanna 00045 BARB0PEDGOD 1149 1149 Processed 21/02/2023 8950638340 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-020-021/010047
() 		0204020000NRG23140220233345913 14/02/2023 Karedla Suribabu 0204020WL173423 Karedla Suribabu 00045 BARB0PEDGOD 920 920 Processed 21/02/2023 8950638342 KAREDLA SURIBABU BANK OF BARODA(606985)
13 Peddapuram AP-04-020-020-021/010113
() 		0204020000NRG23140220233345917 14/02/2023 Siva 0204020WL173423 Siva 00045 BARB0PEDGOD 230 230 Processed 21/02/2023 8950638345 PABBU SIVA BANK OF BARODA(606985)
14 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG23140220233345923 14/02/2023 China Veeranna 0204020WL173423 China Veeranna 00045 BARB0PEDGOD 1149 1149 Processed 21/02/2023 8950638341 PABBU CHINNA VEERANNA BANK OF BARODA(606985)
15 Peddapuram AP-04-020-020-021/010397
() 		0204020000NRG23140220233345925 14/02/2023 Roopulayya 0204020WL173423 Roopulayya 00045 BARB0PEDGOD 1149 1149 Processed 21/02/2023 8950638463 MR KOTHA RUPULA RAJU STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-020-021/010458
() 		0204020000NRG23140220233345927 14/02/2023 PULLA SRINU 0204020WL173423 PULLA SRINU 00045 BARB0PEDGOD 230 230 Processed 21/02/2023 8950638347 PULLA SRINIVAS BANK OF BARODA(606985)
17 Peddapuram AP-04-020-020-021/010539
() 		0204020000NRG23140220233345929 14/02/2023 Sathibabu 0204020WL173423 Sathibabu 00045 BARB0PEDGOD 230 230 Processed 21/02/2023 8950638339 POKANATI SATTIBABU PUNJAB NATIONAL BANK(508568)
18 Peddapuram AP-04-020-020-021/010590
() 		0204020000NRG23140220233346017 14/02/2023 Subbarao 0204020WL173433 Subbarao 00045 BARB0PEDGOD 935 935 Processed 21/02/2023 8950638462 ARIGELA SUBAARAO BANK OF BARODA(606985)
19 Peddapuram AP-04-020-020-021/010641
() 		0204020000NRG23140220233345932 14/02/2023 Venkatarao 0204020WL173423 Venkatarao 00045 BARB0PEDGOD 460 460 Processed 21/02/2023 8950638344 PEDAPATI VENKATA RAO BANK OF BARODA(606985)
20 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23140220233345933 14/02/2023 Danayya 0204020WL173423 Danayya 00045 BARB0PEDGOD 460 460 Rejected 23/02/2023 8950638337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Peddapuram AP-04-020-020-021/011054
() 		0204020000NRG23140220233345937 14/02/2023 SESHARAO 0204020WL173423 SESHARAO 00045 BARB0PEDGOD 460 460 Processed 21/02/2023 8950638346 POKANATI SESHARAO UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-020-021/011069
() 		0204020000NRG23140220233345938 14/02/2023 SakaruDu 0204020WL173423 SakaruDu 00045 BARB0PEDGOD 230 230 Processed 21/02/2023 8950638336 KATTUBOYINA SANKARUDU BANK OF BARODA(606985)
23 Peddapuram AP-04-020-020-021/11098
() 		0204020000NRG23140220233346018 14/02/2023 POKANATI DURGARAO 0204020WL173433 POKANATI DURGARAO 00045 BARB0PEDGOD 468 468 Processed 21/02/2023 8950638338 POKANATI DURGA RAO BANK OF BARODA(606985)
SubTotal 18415 18415
24 Peddapuram AP-04-020-002-002/010074
() 		0204020000NRG23140220233345043 14/02/2023 Prabhudasu 0204020WL173381 Prabhudasu 00078 CNRB0013254 1380 1380 Processed 21/02/2023 8950638176 JUVVALA PRABHU DAS CANARA BANK(508532)
25 Peddapuram AP-04-020-002-002/010274
() 		0204020000NRG23140220233345056 14/02/2023 Battina Nageswararao 0204020WL173381 Battina Nageswararao 00078 CNRB0013254 1380 1380 Processed 21/02/2023 8950638315 BATTINA NAGESWARA RAO CANARA BANK(508532)
26 Peddapuram AP-04-020-002-002/010287
() 		0204020000NRG23140220233345058 14/02/2023 Doddipatla Babulu 0204020WL173381 Doddipatla Babulu 00078 CNRB0013254 1380 1380 Processed 21/02/2023 8950638186 DODDIPATLA BABULU CANARA BANK(508532)
27 Peddapuram AP-04-020-002-002/010348
() 		0204020000NRG23140220233345061 14/02/2023 Nageswararao 0204020WL173381 Nageswararao 00078 CNRB0013254 1380 1380 Processed 21/02/2023 8950638314 KONAPUREDDY NAGESHWAR RAO CANARA BANK(508532)
28 Peddapuram AP-04-020-002-002/010420
() 		0204020000NRG23140220233345068 14/02/2023 Krishna 0204020WL173381 Krishna 00078 CNRB0013254 1380 1380 Processed 21/02/2023 8950638210 KRISHNA CHIKKALA CANARA BANK(508532)
29 Peddapuram AP-04-020-002-002/010505
() 		0204020000NRG23140220233345071 14/02/2023 Durgada Sriramulu 0204020WL173381 Durgada Sriramulu 00078 CNRB0013254 1380 1380 Processed 21/02/2023 8950638204 DURGADA SRIRAMULU CANARA BANK(508532)
30 Peddapuram AP-04-020-002-002/010553
() 		0204020000NRG23140220233345073 14/02/2023 Laxmanarao 0204020WL173381 Laxmanarao 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638496 Mr RASAMSETTI LAKSHMANA RAO 0 THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Peddapuram AP-04-020-002-002/010559
() 		0204020000NRG23140220233345074 14/02/2023 Aamjaneyulu 0204020WL173381 Aamjaneyulu 00078 CNRB0013254 690 690 Processed 21/02/2023 8950638191 Mr MARNEEDI ANJANEYULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
32 Peddapuram AP-04-020-002-002/010643
() 		0204020000NRG23140220233345081 14/02/2023 Jaggarao 0204020WL173381 Jaggarao 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638192 ADABALA JAGGA RAO CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG23140220233344890 14/02/2023 Kondalarao 0204020WL173371 Kondalarao 00078 CNRB0013254 230 230 Processed 21/02/2023 8950638266 KANTIBOYINA KONDALARAO CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG23140220233344891 14/02/2023 Seetharamayya 0204020WL173371 Seetharamayya 00078 CNRB0013254 691 691 Processed 21/02/2023 8950638180 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-003-003/010023
() 		0204020000NRG23140220233344892 14/02/2023 Adinarayana 0204020WL173371 Adinarayana 00078 CNRB0013254 922 922 Processed 21/02/2023 8950638263 DULA ADINARAYANARAYANA CANARA BANK(508532)
36 Peddapuram AP-04-020-003-003/010029
() 		0204020000NRG23140220233344893 14/02/2023 Varahalu 0204020WL173371 Varahalu 00078 CNRB0013254 691 691 Processed 21/02/2023 8950638179 KURUMELLA VARAHALA RAO CANARA BANK(508532)
37 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23140220233344894 14/02/2023 Venkatasuryanarayana 0204020WL173371 Venkatasuryanarayana 00078 CNRB0013254 691 691 Processed 21/02/2023 8950638307 DANDU VENKATA SURYA NARAYANA CANARA BANK(508532)
38 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG23140220233344895 14/02/2023 Vivekanandham 0204020WL173371 Vivekanandham 00078 CNRB0013254 922 922 Processed 21/02/2023 8950638479 JAJULA VIVEKANANDA CANARA BANK(508532)
39 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23140220233344896 14/02/2023 Sattibabu 0204020WL173371 Sattibabu 00078 CNRB0013254 691 691 Processed 21/02/2023 8950638303 SATHIBABU DULLA CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23140220233344897 14/02/2023 Siva 0204020WL173371 Siva 00078 CNRB0013254 461 461 Processed 21/02/2023 8950638472 DULLA SIVA CANARA BANK(508532)
41 Peddapuram AP-04-020-003-003/010043
() 		0204020000NRG23140220233344898 14/02/2023 Nageswararao 0204020WL173371 Nageswararao 00078 CNRB0013254 461 461 Processed 21/02/2023 8950638227 NOOKALAMANTHI NAGESWARRAO UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG23140220233344899 14/02/2023 Satyanarayana 0204020WL173371 Satyanarayana 00078 CNRB0013254 922 922 Processed 21/02/2023 8950638203 TOTA SATYANARAYANA CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010060
() 		0204020000NRG23140220233344900 14/02/2023 Nageswararao 0204020WL173371 Nageswararao 00078 CNRB0013254 691 691 Processed 21/02/2023 8950638487 DEVIREDDY NAGESWARARAO CANARA BANK(508532)
44 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG23140220233344901 14/02/2023 Seetaraamayya 0204020WL173371 Seetaraamayya 00078 CNRB0013254 230 230 Processed 21/02/2023 8950638201 SEETHARAMAYYA TOTA CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010069
() 		0204020000NRG23140220233344902 14/02/2023 Venkataramana 0204020WL173371 Venkataramana 00078 CNRB0013254 230 230 Processed 21/02/2023 8950638188 KURUMELLA VENKATA RAMANA CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG23140220233344903 14/02/2023 Narayanadasu 0204020WL173372 Narayanadasu 00078 CNRB0013254 462 462 Processed 21/02/2023 8950638257 JAJULA NARAYANA DASU CANARA BANK(508532)
47 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23140220233344904 14/02/2023 Vijayakumar 0204020WL173372 Vijayakumar 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638480 JAJULA VIJAY KUMAR CANARA BANK(508532)
48 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG23140220233344905 14/02/2023 Nookaraju 0204020WL173372 Nookaraju 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638256 JAJULA NOOKA RAJU CANARA BANK(508532)
49 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG23140220233344906 14/02/2023 Venkatrao 0204020WL173372 Venkatrao 00078 CNRB0013254 924 924 Processed 21/02/2023 8950638481 KANTIBOYINA VENKATRAO CANARA BANK(508532)
50 Peddapuram AP-04-020-003-003/010122
() 		0204020000NRG23140220233344907 14/02/2023 Polarao 0204020WL173372 Polarao 00078 CNRB0013254 462 462 Processed 21/02/2023 8950638242 POLARAO TATIKONDA CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010130
() 		0204020000NRG23140220233344908 14/02/2023 Nageswararao 0204020WL173372 Nageswararao 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638240 Mr KANTIBOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Peddapuram AP-04-020-003-003/010132
() 		0204020000NRG23140220233344909 14/02/2023 Suryanarayana 0204020WL173372 Suryanarayana 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638216 SURYANARAYANA DEVIREDDY CANARA BANK(508532)
53 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG23140220233344910 14/02/2023 Apparao 0204020WL173372 Apparao 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638258 JAJULA APPA RAO CANARA BANK(508532)
54 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG23140220233344911 14/02/2023 Suryanarayana 0204020WL173372 Suryanarayana 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638497 PADALA SURYANARAYANA CANARA BANK(508532)
55 Peddapuram AP-04-020-003-003/010135
() 		0204020000NRG23140220233344912 14/02/2023 Sivasankara 0204020WL173372 Sivasankara 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638259 TOTA SIVA SHANKAR CANARA BANK(508532)
56 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG23140220233344913 14/02/2023 Subrahmanyam 0204020WL173372 Subrahmanyam 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638244 VENNA SUBRAHMANYAM CANARA BANK(508532)
57 Peddapuram AP-04-020-003-003/010144
() 		0204020000NRG23140220233344914 14/02/2023 Nageswararao 0204020WL173372 Nageswararao 00078 CNRB0013254 462 462 Processed 21/02/2023 8950638245 KURUMELLA NAGESWARARAO CANARA BANK(508532)
58 Peddapuram AP-04-020-003-003/010149
() 		0204020000NRG23140220233344915 14/02/2023 Adinarayana 0204020WL173372 Adinarayana 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638246 KOTHA ADINARAYANA CANARA BANK(508532)
59 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23140220233344916 14/02/2023 Jaggannadora 0204020WL173372 Jaggannadora 00078 CNRB0013254 924 924 Processed 21/02/2023 8950638478 PADALA JAGGANNADORA CANARA BANK(508532)
60 Peddapuram AP-04-020-003-003/010166
() 		0204020000NRG23140220233344917 14/02/2023 Satyanarayana 0204020WL173372 Satyanarayana 00078 CNRB0013254 231 231 Processed 21/02/2023 8950638197 KOPPANA SATYANARAYANA CANARA BANK(508532)
61 Peddapuram AP-04-020-003-003/010195
() 		0204020000NRG23140220233344918 14/02/2023 Venkataramana 0204020WL173372 Venkataramana 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638241 VENKATA RAMANA VENNA CANARA BANK(508532)
62 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG23140220233344919 14/02/2023 Subbarao 0204020WL173372 Subbarao 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638262 VENNA SUBBARAO CANARA BANK(508532)
63 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG23140220233344920 14/02/2023 Veerabadrarao 0204020WL173372 Veerabadrarao 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638308 kurumella veerabhadra rao CANARA BANK(508532)
64 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23140220233344921 14/02/2023 KANTIBOYINA GANDHI 0204020WL173372 KANTIBOYINA GANDHI 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638305 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Peddapuram AP-04-020-003-003/010229
() 		0204020000NRG23140220233344922 14/02/2023 Krupanadham 0204020WL173372 Krupanadham 00078 CNRB0013254 231 231 Processed 21/02/2023 8950638182 PULAPA KRUPANANDA RA CANARA BANK(508532)
66 Peddapuram AP-04-020-003-003/010237
() 		0204020000NRG23140220233344923 14/02/2023 Kondalarao 0204020WL173372 Kondalarao 00078 CNRB0013254 693 693 Processed 21/02/2023 8950638493 KONDALA RAO KANTIBOYINA CANARA BANK(508532)
67 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23140220233344924 14/02/2023 Sambarapu Satyanarayana 0204020WL173372 Sambarapu Satyanarayana 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638261 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
68 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG23140220233344925 14/02/2023 Narasimhamurthy 0204020WL173372 Narasimhamurthy 00078 CNRB0013254 924 924 Processed 21/02/2023 8950638243 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
69 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG23140220233344926 14/02/2023 Veerababu 0204020WL173372 Veerababu 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638177 KURUMELLA VEERABABU CANARA BANK(508532)
70 Peddapuram AP-04-020-003-003/010360
() 		0204020000NRG23140220233344927 14/02/2023 Veerabadrarao 0204020WL173372 Veerabadrarao 00078 CNRB0013254 462 462 Processed 21/02/2023 8950638499 Mr KOPPANA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Peddapuram AP-04-020-003-003/010383
() 		0204020000NRG23140220233344928 14/02/2023 Sathibabu 0204020WL173372 Sathibabu 00078 CNRB0013254 231 231 Processed 21/02/2023 8950638200 Mr PADALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23140220233344929 14/02/2023 Laksmi Narayana 0204020WL173372 Laksmi Narayana 00078 CNRB0013254 1155 1155 Processed 21/02/2023 8950638304 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
73 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23140220233344930 14/02/2023 Rasamsetti Nageswararao 0204020WL173372 Rasamsetti Nageswararao 00078 CNRB0013254 924 924 Processed 21/02/2023 8950638309 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
74 Peddapuram AP-04-020-004-004/010022
() 		0204020000NRG23140220233344965 14/02/2023 Veeravenkataramanamurthy 0204020WL173377 Veeravenkataramanamurthy 00078 CNRB0013254 232 232 Processed 21/02/2023 8950638196 V V RAMANA MURTY NAM CANARA BANK(508532)
75 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23140220233344966 14/02/2023 Ramarao 0204020WL173377 Ramarao 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638239 NAM RAMARAO CANARA BANK(508532)
76 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23140220233344946 14/02/2023 Ramarao 0204020WL173376 Ramarao 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638238 NAM RAMARAO CANARA BANK(508532)
77 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23140220233344947 14/02/2023 Mariyamma 0204020WL173376 Mariyamma 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638488 PEYYILA MARIYAMMA CANARA BANK(508532)
78 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23140220233344948 14/02/2023 Parwathi 0204020WL173376 Parwathi 00078 CNRB0013254 920 920 Processed 21/02/2023 8950638484 BODDAPATI PARVATHI CANARA BANK(508532)
79 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23140220233344949 14/02/2023 Leelavathi 0204020WL173376 Leelavathi 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638255 DEVARAPU LILAVATHI CANARA BANK(508532)
80 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23140220233344967 14/02/2023 Leelavathi 0204020WL173377 Leelavathi 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638254 DEVARAPU LILAVATHI CANARA BANK(508532)
81 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23140220233344968 14/02/2023 Achayamma 0204020WL173377 Achayamma 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638281 PALIVELA ACCHAYYAMMA CANARA BANK(508532)
82 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23140220233344950 14/02/2023 Achayamma 0204020WL173376 Achayamma 00078 CNRB0013254 920 920 Processed 21/02/2023 8950638280 PALIVELA ACCHAYYAMMA CANARA BANK(508532)
83 Peddapuram AP-04-020-004-004/010074
() 		0204020000NRG23140220233344969 14/02/2023 Padmarao 0204020WL173377 Padmarao 00078 CNRB0013254 232 232 Processed 21/02/2023 8950638253 POKALA PADMARAO CANARA BANK(508532)
84 Peddapuram AP-04-020-004-004/010087
() 		0204020000NRG23140220233344970 14/02/2023 KOMARA VEERRAJU 0204020WL173377 KOMARA VEERRAJU 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638230 KOMARA VEERRAJU CANARA BANK(508532)
85 Peddapuram AP-04-020-004-004/010087
() 		0204020000NRG23140220233344951 14/02/2023 KOMARA VEERRAJU 0204020WL173376 KOMARA VEERRAJU 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638231 KOMARA VEERRAJU CANARA BANK(508532)
86 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23140220233344952 14/02/2023 Lakshmi 0204020WL173376 Lakshmi 00078 CNRB0013254 920 920 Processed 21/02/2023 8950638272 ALLA LAXMI CANARA BANK(508532)
87 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23140220233344954 14/02/2023 Kantham 0204020WL173376 Kantham 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638284 MORTHA KANTHAM CANARA BANK(508532)
88 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23140220233344953 14/02/2023 Nukaraju 0204020WL173376 Nukaraju 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638276 MORTHA NOOKARAJU CANARA BANK(508532)
89 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23140220233344971 14/02/2023 Nukaraju 0204020WL173377 Nukaraju 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638275 MORTHA NOOKARAJU CANARA BANK(508532)
90 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23140220233344972 14/02/2023 Martha 0204020WL173377 Martha 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638234 KATTAMURU MARTA CANARA BANK(508532)
91 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23140220233344955 14/02/2023 Martha 0204020WL173376 Martha 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638233 KATTAMURU MARTA CANARA BANK(508532)
92 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23140220233344956 14/02/2023 Jayamma 0204020WL173376 Jayamma 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638221 MARE JAYAMMA ICICI BANK LTD(508534)
93 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23140220233344973 14/02/2023 Jayamma 0204020WL173377 Jayamma 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638220 MARE JAYAMMA ICICI BANK LTD(508534)
94 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23140220233344974 14/02/2023 Bullamma 0204020WL173377 Bullamma 00078 CNRB0013254 232 232 Processed 21/02/2023 8950638474 BULLEMMA KOLLI CANARA BANK(508532)
95 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23140220233344957 14/02/2023 Bullamma 0204020WL173376 Bullamma 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638473 BULLEMMA KOLLI CANARA BANK(508532)
96 Peddapuram AP-04-020-004-004/010133
() 		0204020000NRG23140220233344958 14/02/2023 Laxmanarao 0204020WL173376 Laxmanarao 00078 CNRB0013254 920 920 Processed 21/02/2023 8950638290 KOPPIREDDI LAKSHMANARAO CANARA BANK(508532)
97 Peddapuram AP-04-020-004-004/010133
() 		0204020000NRG23140220233344975 14/02/2023 Laxmanarao 0204020WL173377 Laxmanarao 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638289 KOPPIREDDI LAKSHMANARAO CANARA BANK(508532)
98 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23140220233344976 14/02/2023 Achiyamma 0204020WL173377 Achiyamma 00078 CNRB0013254 928 928 Processed 21/02/2023 8950638193 ATCHIYAMM MANURI CANARA BANK(508532)
99 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23140220233344959 14/02/2023 Achiyamma 0204020WL173376 Achiyamma 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638194 ATCHIYAMM MANURI CANARA BANK(508532)
100 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23140220233344960 14/02/2023 Gouridevi 0204020WL173376 Gouridevi 00078 CNRB0013254 690 690 Processed 21/02/2023 8950638189 TALARI GOURI DEVI CANARA BANK(508532)
101 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23140220233344977 14/02/2023 Gouridevi 0204020WL173377 Gouridevi 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638190 TALARI GOURI DEVI CANARA BANK(508532)
102 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23140220233344961 14/02/2023 Sathibabu 0204020WL173376 Sathibabu 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638298 BARRE SATHIBABU CANARA BANK(508532)
103 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23140220233344962 14/02/2023 Yesamma 0204020WL173376 Yesamma 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638486 KUKKALA YESURATNAM CANARA BANK(508532)
104 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23140220233344978 14/02/2023 Yesamma 0204020WL173377 Yesamma 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638485 KUKKALA YESURATNAM CANARA BANK(508532)
105 Peddapuram AP-04-020-004-004/010166
() 		0204020000NRG23140220233344979 14/02/2023 Chakrarao 0204020WL173377 Chakrarao 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638271 GOPU CHAKRARAO CANARA BANK(508532)
106 Peddapuram AP-04-020-004-004/010168
() 		0204020000NRG23140220233344980 14/02/2023 DUVVADA BHAVANI 0204020WL173377 DUVVADA BHAVANI 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638223 DUVVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Peddapuram AP-04-020-004-004/010168
() 		0204020000NRG23140220233344963 14/02/2023 DUVVADA BHAVANI 0204020WL173376 DUVVADA BHAVANI 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638222 DUVVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23140220233344964 14/02/2023 Nagaraju 0204020WL173376 Nagaraju 00078 CNRB0013254 1150 1150 Processed 21/02/2023 8950638286 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23140220233345006 14/02/2023 Bangarupapa 0204020WL173378 Bangarupapa 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638218 DUVVADA BANGARUPAPA CANARA BANK(508532)
110 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23140220233344981 14/02/2023 Bangarupapa 0204020WL173377 Bangarupapa 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638217 DUVVADA BANGARUPAPA CANARA BANK(508532)
111 Peddapuram AP-04-020-004-004/010192
() 		0204020000NRG23140220233344982 14/02/2023 Prabhakararao 0204020WL173377 Prabhakararao 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638185 KOMMIREDDI PRABAKARARAO UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-004-004/010195
() 		0204020000NRG23140220233344983 14/02/2023 Ramana 0204020WL173377 Ramana 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638270 SUNKARA RAMANA CANARA BANK(508532)
113 Peddapuram AP-04-020-004-004/010195
() 		0204020000NRG23140220233345007 14/02/2023 Ramana 0204020WL173378 Ramana 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638269 SUNKARA RAMANA CANARA BANK(508532)
114 Peddapuram AP-04-020-004-004/010207
() 		0204020000NRG23140220233345008 14/02/2023 Krishna 0204020WL173378 Krishna 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638279 MUNUKURTHI KRISHNA CANARA BANK(508532)
115 Peddapuram AP-04-020-004-004/010207
() 		0204020000NRG23140220233344984 14/02/2023 Krishna 0204020WL173377 Krishna 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638278 MUNUKURTHI KRISHNA CANARA BANK(508532)
116 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23140220233344985 14/02/2023 Nukaratnam 0204020WL173377 Nukaratnam 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638237 KUKKALA NOOKARATNAM CANARA BANK(508532)
117 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23140220233345009 14/02/2023 Nukaratnam 0204020WL173378 Nukaratnam 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638236 KUKKALA NOOKARATNAM CANARA BANK(508532)
118 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23140220233345011 14/02/2023 Krupavathi 0204020WL173378 Krupavathi 00078 CNRB0013254 946 946 Processed 21/02/2023 8950638251 DUVVADA KRUPAVATHI CANARA BANK(508532)
119 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23140220233344987 14/02/2023 Krupavathi 0204020WL173377 Krupavathi 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638250 DUVVADA KRUPAVATHI CANARA BANK(508532)
120 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23140220233345012 14/02/2023 Satyanarayana 0204020WL173378 Satyanarayana 00078 CNRB0013254 946 946 Processed 21/02/2023 8950638228 SRIMANTULA SATYANARAYANA CANARA BANK(508532)
121 Peddapuram AP-04-020-004-004/010244
() 		0204020000NRG23140220233344988 14/02/2023 NAM SATYANARAYANA 0204020WL173377 NAM SATYANARAYANA 00078 CNRB0013254 464 464 Processed 21/02/2023 8950638495 NAM SATYANARAYANA CANARA BANK(508532)
122 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23140220233344989 14/02/2023 Subbayamma 0204020WL173377 Subbayamma 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638225 MANURI SUBBAYYAMMA CANARA BANK(508532)
123 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23140220233345013 14/02/2023 Subbayamma 0204020WL173378 Subbayamma 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638226 MANURI SUBBAYYAMMA CANARA BANK(508532)
124 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23140220233345014 14/02/2023 Bujjamma 0204020WL173378 Bujjamma 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638248 PAMU BUJJAMMA CANARA BANK(508532)
125 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23140220233344990 14/02/2023 Bujjamma 0204020WL173377 Bujjamma 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638249 PAMU BUJJAMMA CANARA BANK(508532)
126 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23140220233345015 14/02/2023 Durga 0204020WL173378 Durga 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638288 DURGA DEVI MADDELA CANARA BANK(508532)
127 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23140220233345016 14/02/2023 Satyavathi 0204020WL173378 Satyavathi 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638207 DUVVADA SATYAVATHI CANARA BANK(508532)
128 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23140220233344991 14/02/2023 Satyavathi 0204020WL173377 Satyavathi 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638208 DUVVADA SATYAVATHI CANARA BANK(508532)
129 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23140220233345017 14/02/2023 Durga 0204020WL173378 Durga 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638252 ELLA DURGA CANARA BANK(508532)
130 Peddapuram AP-04-020-004-004/010312
() 		0204020000NRG23140220233345018 14/02/2023 SUBBARAO KOMMIREDDY 0204020WL173378 SUBBARAO KOMMIREDDY 00078 CNRB0013254 710 710 Processed 21/02/2023 8950638299 SUBBARAO KOMMIREDDY CANARA BANK(508532)
131 Peddapuram AP-04-020-004-004/010312
() 		0204020000NRG23140220233344992 14/02/2023 SUBBARAO KOMMIREDDY 0204020WL173377 SUBBARAO KOMMIREDDY 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638300 SUBBARAO KOMMIREDDY CANARA BANK(508532)
132 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23140220233345019 14/02/2023 Thrimurthulu 0204020WL173378 Thrimurthulu 00078 CNRB0013254 237 237 Processed 21/02/2023 8950638229 SAMMETA TRIMURTHULU CANARA BANK(508532)
133 Peddapuram AP-04-020-004-004/010326
() 		0204020000NRG23140220233345020 14/02/2023 Krishna 0204020WL173378 Krishna 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638295 NAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Peddapuram AP-04-020-004-004/010326
() 		0204020000NRG23140220233344993 14/02/2023 Krishna 0204020WL173377 Krishna 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638296 NAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23140220233345021 14/02/2023 Kamaraju 0204020WL173378 Kamaraju 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638235 SRIMANTHULA KAMARAJU CANARA BANK(508532)
136 Peddapuram AP-04-020-004-004/010378
() 		0204020000NRG23140220233344994 14/02/2023 Apparao 0204020WL173377 Apparao 00078 CNRB0013254 232 232 Processed 21/02/2023 8950638198 APPARAO JEELAKARRA CANARA BANK(508532)
137 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23140220233345022 14/02/2023 Abbayi 0204020WL173378 Abbayi 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638285 YADALA ABBAYI UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23140220233345023 14/02/2023 Bangaram 0204020WL173378 Bangaram 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638494 BANGARAM UPPADA CANARA BANK(508532)
139 Peddapuram AP-04-020-004-004/010430
() 		0204020000NRG23140220233345024 14/02/2023 Ragava 0204020WL173378 Ragava 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638282 GUNDEPALLI RAGHAVA CANARA BANK(508532)
140 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23140220233345025 14/02/2023 Veeraragavulu 0204020WL173378 Veeraragavulu 00078 CNRB0013254 946 946 Processed 21/02/2023 8950638292 B V RAGHAVULU CANARA BANK(508532)
141 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23140220233344995 14/02/2023 Veeraragavulu 0204020WL173377 Veeraragavulu 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638291 B V RAGHAVULU CANARA BANK(508532)
142 Peddapuram AP-04-020-004-004/010435
() 		0204020000NRG23140220233344996 14/02/2023 GUMMULURI RAMU 0204020WL173377 GUMMULURI RAMU 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638475 GUMMULURI RAMU UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-004-004/010467
() 		0204020000NRG23140220233345026 14/02/2023 Apparao 0204020WL173378 Apparao 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638219 LANKA APPARAO CANARA BANK(508532)
144 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23140220233345028 14/02/2023 Suribabu 0204020WL173378 Suribabu 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638247 NAM SURIBABU CANARA BANK(508532)
145 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23140220233345029 14/02/2023 Maccha Satyaveni 0204020WL173378 Maccha Satyaveni 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638294 MACCHA SATYAVENI CANARA BANK(508532)
146 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23140220233344997 14/02/2023 Maccha Satyaveni 0204020WL173377 Maccha Satyaveni 00078 CNRB0013254 928 928 Processed 21/02/2023 8950638293 MACCHA SATYAVENI CANARA BANK(508532)
147 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23140220233344998 14/02/2023 Veeralakshmi 0204020WL173377 Veeralakshmi 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638277 DEVARAPU VEERALAXMI CANARA BANK(508532)
148 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23140220233344999 14/02/2023 Uppati Bangaram 0204020WL173377 Uppati Bangaram 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638312 UPPATI BANGARAMMA CANARA BANK(508532)
149 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23140220233345030 14/02/2023 Uppati Bangaram 0204020WL173378 Uppati Bangaram 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638313 UPPATI BANGARAMMA CANARA BANK(508532)
150 Peddapuram AP-04-020-004-004/010613
() 		0204020000NRG23140220233345031 14/02/2023 Nageswararao 0204020WL173378 Nageswararao 00078 CNRB0013254 237 237 Processed 21/02/2023 8950638274 PUPPALA NAGESWARARAO CANARA BANK(508532)
151 Peddapuram AP-04-020-004-004/010613
() 		0204020000NRG23140220233345000 14/02/2023 Nageswararao 0204020WL173377 Nageswararao 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638273 PUPPALA NAGESWARARAO CANARA BANK(508532)
152 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23140220233345032 14/02/2023 Mariya 0204020WL173378 Mariya 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638283 GUNDEPALLI MARIYYA CANARA BANK(508532)
153 Peddapuram AP-04-020-004-004/010646
() 		0204020000NRG23140220233345001 14/02/2023 LAKSHMI 0204020WL173377 LAKSHMI 00078 CNRB0013254 464 464 Processed 21/02/2023 8950638209 GOPU LAXMI CANARA BANK(508532)
154 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23140220233345033 14/02/2023 LAKSHMI 0204020WL173378 LAKSHMI 00078 CNRB0013254 946 946 Processed 21/02/2023 8950638297 KUKKALA LAKSHMI CANARA BANK(508532)
155 Peddapuram AP-04-020-004-004/010651
() 		0204020000NRG23140220233345002 14/02/2023 APPARAO 0204020WL173377 APPARAO 00078 CNRB0013254 232 232 Processed 21/02/2023 8950638471 NAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Peddapuram AP-04-020-004-004/010669
() 		0204020000NRG23140220233345003 14/02/2023 Chandra kantham 0204020WL173377 Chandra kantham 00078 CNRB0013254 1391 1391 Processed 21/02/2023 8950638310 DUVVADA CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Peddapuram AP-04-020-004-004/010669
() 		0204020000NRG23140220233345034 14/02/2023 Chandra kantham 0204020WL173378 Chandra kantham 00078 CNRB0013254 710 710 Processed 21/02/2023 8950638311 DUVVADA CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23140220233345004 14/02/2023 DIVYA 0204020WL173377 DIVYA 00078 CNRB0013254 696 696 Processed 21/02/2023 8950638287 DIVYA MANURI CANARA BANK(508532)
159 Peddapuram AP-04-020-004-004/010691
() 		0204020000NRG23140220233345005 14/02/2023 Nagaratnam 0204020WL173377 Nagaratnam 00078 CNRB0013254 1159 1159 Processed 21/02/2023 8950638206 KUKKALA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Peddapuram AP-04-020-004-004/010691
() 		0204020000NRG23140220233345035 14/02/2023 Nagaratnam 0204020WL173378 Nagaratnam 00078 CNRB0013254 1183 1183 Processed 21/02/2023 8950638205 KUKKALA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Peddapuram AP-04-020-005-005/010038
() 		0204020000NRG23140220233348229 14/02/2023 Ramana 0204020WL173591 Ramana 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638214 GOLI RAMANA CANARA BANK(508532)
162 Peddapuram AP-04-020-005-005/010040
() 		0204020000NRG23140220233348230 14/02/2023 Satyavathi 0204020WL173591 Satyavathi 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638202 KATOORI SATYA VATHI CANARA BANK(508532)
163 Peddapuram AP-04-020-005-005/010041
() 		0204020000NRG23140220233348231 14/02/2023 Ganikamma 0204020WL173591 Ganikamma 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638482 GANIKAMMA DADALA CANARA BANK(508532)
164 Peddapuram AP-04-020-005-005/010049
() 		0204020000NRG23140220233348233 14/02/2023 MURA NOOKARATNAM 0204020WL173591 MURA NOOKARATNAM 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638211 MURA NOOKARATNAM CANARA BANK(508532)
165 Peddapuram AP-04-020-005-005/010049
() 		0204020000NRG23140220233348232 14/02/2023 Rajulu 0204020WL173591 Rajulu 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638268 MOORA RAJULU CANARA BANK(508532)
166 Peddapuram AP-04-020-005-005/010052
() 		0204020000NRG23140220233348234 14/02/2023 Nagaraju 0204020WL173591 Nagaraju 00078 CNRB0013254 231 231 Processed 21/02/2023 8950638476 GOLI NAGARAJU CANARA BANK(508532)
167 Peddapuram AP-04-020-005-005/010055
() 		0204020000NRG23140220233348235 14/02/2023 Suryavathi 0204020WL173591 Suryavathi 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638301 MADE SURYA VATHI CANARA BANK(508532)
168 Peddapuram AP-04-020-005-005/010104
() 		0204020000NRG23140220233348236 14/02/2023 Lovamma 0204020WL173591 Lovamma 00078 CNRB0013254 231 231 Processed 21/02/2023 8950638489 PINIPE LOVAMMA CANARA BANK(508532)
169 Peddapuram AP-04-020-005-005/010105
() 		0204020000NRG23140220233348238 14/02/2023 PILIPE MANGA 0204020WL173591 PILIPE MANGA 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638264 PILIPE MANGA CANARA BANK(508532)
170 Peddapuram AP-04-020-005-005/010105
() 		0204020000NRG23140220233348237 14/02/2023 Tammayya 0204020WL173591 Tammayya 00078 CNRB0013254 461 461 Processed 21/02/2023 8950638477 PILIPE TAMMAYYA CANARA BANK(508532)
171 Peddapuram AP-04-020-005-005/010123
() 		0204020000NRG23140220233348239 14/02/2023 Nagamani 0204020WL173591 Nagamani 00078 CNRB0013254 461 461 Processed 21/02/2023 8950638491 NIMMAGANTI NAGAMANI CANARA BANK(508532)
172 Peddapuram AP-04-020-005-005/010161
() 		0204020000NRG23140220233348240 14/02/2023 Satyanarayana 0204020WL173591 Satyanarayana 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638260 BANDARU SATYANARAYAN CANARA BANK(508532)
173 Peddapuram AP-04-020-005-005/010241
() 		0204020000NRG23140220233348241 14/02/2023 Apparao 0204020WL173591 Apparao 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638181 CHEDULURI APPARAO CANARA BANK(508532)
174 Peddapuram AP-04-020-005-005/010244
() 		0204020000NRG23140220233348242 14/02/2023 Sathibabu 0204020WL173591 Sathibabu 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638184 CHEDULURI SATHI RAJU CANARA BANK(508532)
175 Peddapuram AP-04-020-005-005/010246
() 		0204020000NRG23140220233348243 14/02/2023 Subbarao 0204020WL173591 Subbarao 00078 CNRB0013254 922 922 Processed 21/02/2023 8950638265 CHEDHULOORI SUBBARAO CANARA BANK(508532)
176 Peddapuram AP-04-020-005-005/010247
() 		0204020000NRG23140220233348244 14/02/2023 Sathibabu 0204020WL173591 Sathibabu 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638213 CHEDULURI SATTIBABU CANARA BANK(508532)
177 Peddapuram AP-04-020-005-005/010254
() 		0204020000NRG23140220233348245 14/02/2023 Kondarao 0204020WL173591 Kondarao 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638498 CHEDALURI KONDARAO CANARA BANK(508532)
178 Peddapuram AP-04-020-005-005/010262
() 		0204020000NRG23140220233348246 14/02/2023 Ganapathi 0204020WL173591 Ganapathi 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638183 CHEDULURI GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Peddapuram AP-04-020-005-005/010302
() 		0204020000NRG23140220233348247 14/02/2023 Lakshmanarao 0204020WL173591 Lakshmanarao 00078 CNRB0013254 922 922 Processed 21/02/2023 8950638483 KOTTURI LAKSHMANARAO CANARA BANK(508532)
180 Peddapuram AP-04-020-005-005/010308
() 		0204020000NRG23140220233348248 14/02/2023 Gaddiyya 0204020WL173591 Gaddiyya 00078 CNRB0013254 231 231 Processed 21/02/2023 8950638267 PALLAPATI CHINNA GADDIYA CANARA BANK(508532)
181 Peddapuram AP-04-020-005-005/010380
() 		0204020000NRG23140220233348249 14/02/2023 Kannarao 0204020WL173591 Kannarao 00078 CNRB0013254 461 461 Processed 21/02/2023 8950638302 MORTHA KANNARAO UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-005-005/010455
() 		0204020000NRG23140220233348250 14/02/2023 Venkatakrishna 0204020WL173591 Venkatakrishna 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638195 VENKATA KRISHNA MADIKI CANARA BANK(508532)
183 Peddapuram AP-04-020-005-005/010516
() 		0204020000NRG23140220233348252 14/02/2023 Nukaraju 0204020WL173591 Nukaraju 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638187 BALIREDDY NOOKARAJU CANARA BANK(508532)
184 Peddapuram AP-04-020-005-005/010517
() 		0204020000NRG23140220233348253 14/02/2023 Nageswararao 0204020WL173591 Nageswararao 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638178 VIJJAPUREDDY NAGESWARARAO CANARA BANK(508532)
185 Peddapuram AP-04-020-005-005/010736
() 		0204020000NRG23140220233348254 14/02/2023 Arjunudu 0204020WL173591 Arjunudu 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638306 MADIKI ARJUNUDU CANARA BANK(508532)
186 Peddapuram AP-04-020-005-005/010736
() 		0204020000NRG23140220233348255 14/02/2023 Papa 0204020WL173591 Papa 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638212 MADIKI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23140220233348256 14/02/2023 Manikhyam 0204020WL173591 Manikhyam 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638215 KALLA MANIKYAM CANARA BANK(508532)
188 Peddapuram AP-04-020-005-005/010782
() 		0204020000NRG23140220233348257 14/02/2023 Bebi 0204020WL173591 Bebi 00078 CNRB0013254 1383 1383 Processed 21/02/2023 8950638492 CHANDRADA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
189 Peddapuram AP-04-020-005-005/010809
() 		0204020000NRG23140220233348258 14/02/2023 Satyavathi 0204020WL173591 Satyavathi 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638199 SATYKAVATHI MADIKI CANARA BANK(508532)
190 Peddapuram AP-04-020-005-005/010885
() 		0204020000NRG23140220233348259 14/02/2023 Yesu 0204020WL173591 Yesu 00078 CNRB0013254 692 692 Processed 21/02/2023 8950638490 MANGAM YESU CANARA BANK(508532)
191 Peddapuram AP-04-020-005-005/010929
() 		0204020000NRG23140220233348260 14/02/2023 Yesubabu 0204020WL173591 Yesubabu 00078 CNRB0013254 922 922 Processed 21/02/2023 8950638232 NANEPALLI YESUBABU CANARA BANK(508532)
192 Peddapuram AP-04-020-005-005/011141
() 		0204020000NRG23140220233348261 14/02/2023 Chandrasekhar 0204020WL173591 Chandrasekhar 00078 CNRB0013254 1153 1153 Processed 21/02/2023 8950638224 KATOORI CHANDRA SEKHAR CANARA BANK(508532)
SubTotal 165549 165549
193 Peddapuram AP-04-020-023-001/011358
() 		0204020000NRG23140220233348441 14/02/2023 veera lakshmi 0204020WL173618 veera lakshmi 00089 CBIN0284921 1542 1542 Processed 21/02/2023 8950638333 Mrs PERURI VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1542 1542
194 Peddapuram AP-04-020-009-008/020177
() 		0204020000NRG23140220233348525 14/02/2023 Varahalarao 0204020WL173644 Varahalarao 00165 IBKL0001509 1380 1380 Processed 21/02/2023 8950638159 Mr Padala Varahalrao INDIAN BANK(607105)
195 Peddapuram AP-04-020-011-010/010455
() 		0204020000NRG23140220233345484 14/02/2023 Sahadevudu 0204020WL173409 Sahadevudu 00165 IBKL0001509 1147 1147 Processed 21/02/2023 8950638160 INJUMALLA SAHADEVUDU IDBI BANK(607095)
SubTotal 2527 2527
196 Peddapuram AP-04-020-008-008/010819
() 		0204020000NRG23140220233348672 14/02/2023 Venkateswararao 0204020WL173655 Venkateswararao 00176 IDIB000P212 1179 1179 Processed 21/02/2023 8950638356 Mr Arsi Venkateswarao INDIAN BANK(607105)
197 Peddapuram AP-04-020-020-021/010336
() 		0204020000NRG23140220233346015 14/02/2023 NARALASHETTI SATYANARAYANA 0204020WL173433 NARALASHETTI SATYANARAYANA 00176 IDIB000P212 935 935 Processed 21/02/2023 8950638367 Mr NARALASHETTI SATYANARAYANA INDIAN BANK(607105)
SubTotal 2114 2114
198 Peddapuram AP-04-020-011-010/010846
() 		0204020000NRG23140220233345499 14/02/2023 Pachipala Pentayya 0204020WL173409 Pachipala Pentayya 00177 IOBA0000530 1147 1147 Processed 21/02/2023 8950638512 MR PENTAYYA PACHIPALA STATE BANK OF INDIA(508548)
SubTotal 1147 1147
199 Peddapuram AP-04-020-011-010/011437
() 		0204020000NRG23140220233345505 14/02/2023 Subbarao 0204020WL173409 Subbarao 00227 KVBL0001428 1147 1147 Processed 21/02/2023 8950638511 SUBBA RAO REMISETTY KARUR VYSA BANK(607100)
200 Peddapuram AP-04-020-011-010/011577
() 		0204020000NRG23140220233345508 14/02/2023 Subbarao 0204020WL173409 Subbarao 00227 KVBL0001428 1147 1147 Processed 21/02/2023 8950638509 SUBBARAO PENUMARTI KARUR VYSA BANK(607100)
201 Peddapuram AP-04-020-020-021/010452
() 		0204020000NRG23140220233346016 14/02/2023 Suribabu 0204020WL173433 Suribabu 00227 KVBL0001428 468 468 Processed 21/02/2023 8950638510 MR SURIBABU DUVVA STATE BANK OF INDIA(508548)
SubTotal 2762 2762
202 Peddapuram AP-04-020-005-005/010482
() 		0204020000NRG23140220233348251 14/02/2023 Nagulu 0204020WL173591 Nagulu 00354 PUNB0993200 1153 1153 Processed 21/02/2023 8950638419 DARA NAGULU PUNJAB NATIONAL BANK(508568)
203 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23140220233345924 14/02/2023 Pabbu Kanakayya 0204020WL173423 Pabbu Kanakayya 00354 PUNB0993200 1149 1149 Processed 21/02/2023 8950638400 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 2302 2302
204 Peddapuram AP-04-020-002-002/010275
() 		0204020000NRG23140220233345057 14/02/2023 Prabakararao 0204020WL173381 Prabakararao 00415 SBIN0000897 1380 1380 Processed 21/02/2023 8950638504 PULLETI PRABHAKARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-002-002/010569
() 		0204020000NRG23140220233345075 14/02/2023 Nagasubbarao 0204020WL173381 Nagasubbarao 00415 SBIN0000897 230 230 Processed 21/02/2023 8950638506 NAGA SUBBARAO KAREDLA CANARA BANK(508532)
206 Peddapuram AP-04-020-004-004/010479
() 		0204020000NRG23140220233345027 14/02/2023 Nukaratnam 0204020WL173378 Nukaratnam 00415 SBIN0000897 946 946 Processed 21/02/2023 8950638467 KUNCHE NOOKARATNAM ICICI BANK LTD(508534)
207 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23140220233348605 14/02/2023 Chakrababu 0204020WL173648 Chakrababu 00415 SBIN0000897 1152 1152 Processed 21/02/2023 8950638329 MR MUTYAM CHAKRABABU STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-011-010/010251
() 		0204020000NRG23140220233345480 14/02/2023 Pirla Acharao 0204020WL173409 Pirla Acharao 00415 SBIN0000897 1147 1147 Processed 21/02/2023 8950638358 MR PIRLA ACCHARAO STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-011-010/010865
() 		0204020000NRG23140220233345501 14/02/2023 MADIREDDI VENKANNA BABU 0204020WL173409 MADIREDDI VENKANNA BABU 00415 SBIN0000897 1147 1147 Processed 21/02/2023 8950638323 MR MADIREDDI VENKANNA BABU STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-013-012/010621
() 		0204020000NRG23140220233345434 14/02/2023 suresh 0204020WL173405 suresh 00415 SBIN0000897 875 875 Processed 21/02/2023 8950638503 MR CHAVVAKULA SURESH STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-013-012/010650
() 		0204020000NRG23140220233345435 14/02/2023 Ramanjaneyulu 0204020WL173405 Ramanjaneyulu 00415 SBIN0000897 875 875 Processed 21/02/2023 8950638324 PULAGALA RAMANJANEYULU UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-013-012/010651
() 		0204020000NRG23140220233345436 14/02/2023 Rajubabu 0204020WL173405 Rajubabu 00415 SBIN0000897 656 656 Processed 21/02/2023 8950638468 MR RAJABABU NETALA STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-020-021/010041
() 		0204020000NRG23140220233345912 14/02/2023 Srikakolapu Kondalarao 0204020WL173423 Srikakolapu Kondalarao 00415 SBIN0000897 1149 1149 Processed 21/02/2023 8950638364 MR SRIKAKOLAPU KONDALARAO STATE BANK OF INDIA(508548)
SubTotal 9557 9557
214 Peddapuram AP-04-020-008-008/010361
() 		0204020000NRG23140220233348725 14/02/2023 Nageswararao Panchadi 0204020WL173657 Nageswararao Panchadi 00415 SBIN0004719 1166 1166 Processed 21/02/2023 8950638322 MR NAGESWARARAO PANCHADI STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23140220233345476 14/02/2023 Uppiti Dongayya 0204020WL173409 Uppiti Dongayya 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638505 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23140220233345477 14/02/2023 Sathibabu Seshetti 0204020WL173409 Sathibabu Seshetti 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638171 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23140220233345481 14/02/2023 Eeswararao 0204020WL173409 Eeswararao 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638174 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-011-010/010363
() 		0204020000NRG23140220233345482 14/02/2023 Adinarayana ALLU 0204020WL173409 Adinarayana ALLU 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638166 MR ADINARAYANA ALLU STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG23140220233345483 14/02/2023 BHUVANASI Apparao 0204020WL173409 BHUVANASI Apparao 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638165 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG23140220233345485 14/02/2023 Bhimayya 0204020WL173409 Bhimayya 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638326 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-011-010/010474
() 		0204020000NRG23140220233345486 14/02/2023 Petlu Krishna 0204020WL173409 Petlu Krishna 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638325 MR KRISHNA PETTELA STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-011-010/010478
() 		0204020000NRG23140220233345487 14/02/2023 Gattem Chandrarao 0204020WL173409 Gattem Chandrarao 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638169 MR CHANADARAO GATTEM STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-011-010/010497
() 		0204020000NRG23140220233345488 14/02/2023 Pedaraju 0204020WL173409 Pedaraju 00415 SBIN0004719 459 459 Processed 21/02/2023 8950638175 MR PEDARAJU BEEDILA STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-011-010/010524
() 		0204020000NRG23140220233345489 14/02/2023 Sathiraju 0204020WL173409 Sathiraju 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638502 MR PEDASATTIRAJU RACHAPALLI STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-011-010/010709
() 		0204020000NRG23140220233345494 14/02/2023 Krishna 0204020WL173409 Krishna 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638170 MR KRISHNA GULLINKALA STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-011-010/010714
() 		0204020000NRG23140220233345495 14/02/2023 Ramudu 0204020WL173409 Ramudu 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638167 MR GORRELA RAMUDU STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-011-010/010778
() 		0204020000NRG23140220233345496 14/02/2023 Chakram 0204020WL173409 Chakram 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638316 MR CHAKRAM MALLELA STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-011-010/010783
() 		0204020000NRG23140220233345497 14/02/2023 Kondapalli Kameswararao 0204020WL173409 Kondapalli Kameswararao 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638465 MR KONDAPALLI KAMESWARARAO STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23140220233345498 14/02/2023 Venkannababu 0204020WL173409 Venkannababu 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638172 Mr KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
230 Peddapuram AP-04-020-011-010/010856
() 		0204020000NRG23140220233345500 14/02/2023 THIPARTI PATTABHIRAMAYYA 0204020WL173409 THIPARTI PATTABHIRAMAYYA 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638168 MR PATTABHIRAMAYYA THIPARTI STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-011-010/011273
() 		0204020000NRG23140220233345504 14/02/2023 Gollapalli Narasimhamurthy 0204020WL173409 Gollapalli Narasimhamurthy 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638317 MR GOLLAPALLI NARASIMHAMURTY STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-011-010/011529
() 		0204020000NRG23140220233345506 14/02/2023 Lankada Satyanarayana 0204020WL173409 Lankada Satyanarayana 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638464 MR SATYANARAYANA LANKADA STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-011-010/011568
() 		0204020000NRG23140220233345507 14/02/2023 Bhadrarao 0204020WL173409 Bhadrarao 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638318 MR PENUMARTI BADRARAO STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-011-010/011715
() 		0204020000NRG23140220233345509 14/02/2023 Chakram 0204020WL173409 Chakram 00415 SBIN0004719 459 459 Processed 21/02/2023 8950638173 MR GATTEM CHAKRAM STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-011-010/012120
() 		0204020000NRG23140220233345511 14/02/2023 Rajkumar 0204020WL173409 Rajkumar 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638508 REGELLI RAJ KUMAR BANK OF INDIA(508505)
236 Peddapuram AP-04-020-011-010/012397
() 		0204020000NRG23140220233345512 14/02/2023 DEVARAJU 0204020WL173409 DEVARAJU 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638501 MR DEVARAJU KETA STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-011-010/012404
() 		0204020000NRG23140220233345513 14/02/2023 chinna veeraju 0204020WL173409 chinna veeraju 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638328 MR CHINNAVEERRAJU KAADAA STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-011-010/012413
() 		0204020000NRG23140220233345514 14/02/2023 THATA RAO 0204020WL173409 THATA RAO 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638466 MR PALADI THATARAO STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-011-010/012423
() 		0204020000NRG23140220233345515 14/02/2023 ADINARAYANA 0204020WL173409 ADINARAYANA 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638500 MR SINGANA ADINARAYANA STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-011-010/012424
() 		0204020000NRG23140220233345516 14/02/2023 jogi raju 0204020WL173409 jogi raju 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638332 MR JOGIRAJU TULASI STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-011-010/012433
() 		0204020000NRG23140220233345517 14/02/2023 VENKANNA BABU 0204020WL173409 VENKANNA BABU 00415 SBIN0004719 1147 1147 Processed 21/02/2023 8950638319 Mr karedla venkannababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Peddapuram AP-04-020-020-020/20200
() 		0204020000NRG23140220233345910 14/02/2023 PRABHU NAGA CHAKRAM 0204020WL173423 PRABHU NAGA CHAKRAM 00415 SBIN0004719 230 230 Processed 21/02/2023 8950638334 PABBU NAGA CHAKRAM PUNJAB NATIONAL BANK(508568)
243 Peddapuram AP-04-020-020-021/010008
() 		0204020000NRG23140220233346014 14/02/2023 Subbarao 0204020WL173433 Subbarao 00415 SBIN0004719 702 702 Processed 21/02/2023 8950638470 SRIKAKOLAPU SUBBA RAO BANK OF BARODA(606985)
244 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23140220233345918 14/02/2023 Narayanarao 0204020WL173423 Narayanarao 00415 SBIN0004719 230 230 Processed 21/02/2023 8950638469 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-020-021/010198
() 		0204020000NRG23140220233345919 14/02/2023 Srinu 0204020WL173423 Srinu 00415 SBIN0004719 460 460 Processed 21/02/2023 8950638161 DASARI SRINU BANK OF BARODA(606985)
246 Peddapuram AP-04-020-020-021/010317
() 		0204020000NRG23140220233345922 14/02/2023 Balaraju 0204020WL173423 Balaraju 00415 SBIN0004719 230 230 Processed 21/02/2023 8950638162 GUNDABOGULA BALA RAJU BANK OF BARODA(606985)
247 Peddapuram AP-04-020-020-021/010455
() 		0204020000NRG23140220233345926 14/02/2023 Ayyanna 0204020WL173423 Ayyanna 00415 SBIN0004719 460 460 Processed 21/02/2023 8950638320 KESHAVARAPU AYYANNA BANK OF BARODA(606985)
248 Peddapuram AP-04-020-020-021/010599
() 		0204020000NRG23140220233345930 14/02/2023 Satyanarayana 0204020WL173423 Satyanarayana 00415 SBIN0004719 460 460 Processed 21/02/2023 8950638327 SRIKAKOLAPU SATYANARAYANA BANK OF BARODA(606985)
249 Peddapuram AP-04-020-020-021/011051
() 		0204020000NRG23140220233345936 14/02/2023 SRINIVAS 0204020WL173423 SRINIVAS 00415 SBIN0004719 690 690 Processed 21/02/2023 8950638321 MR SRINIVAS POKANATI STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-023-001/010016
() 		0204020000NRG23140220233348435 14/02/2023 Yanamadala Lakshmi 0204020WL173615 Yanamadala Lakshmi 00415 SBIN0004719 3084 3084 Processed 21/02/2023 8950638330 MISS YANAMADALA LAKSHMI STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-023-001/011091
() 		0204020000NRG23100220233331135 14/02/2023 Saraswati 0204020WL172273 Saraswati 00415 SBIN0004719 3084 3084 Processed 21/02/2023 8950638163 MRS AYUDAM SARASWATHI STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-023-001/1490
() 		0204020000NRG23140220233348436 14/02/2023 Gandepalli Devi 0204020WL173616 Gandepalli Devi 00415 SBIN0004719 3084 3084 Processed 21/02/2023 8950638331 MISS GANDEPALLI DEVI STATE BANK OF INDIA(508548)
SubTotal 43473 43473
253 Peddapuram AP-04-020-011-010/010222
() 		0204020000NRG23140220233345478 14/02/2023 Bhuvanasi Vishnumurthi 0204020WL173409 Bhuvanasi Vishnumurthi 00415 SBIN0021322 688 688 Processed 21/02/2023 8950638359 MR BHUVANASI VISHNUMURTHY STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23140220233345906 14/02/2023 kondamma 0204020WL173423 kondamma 00415 SBIN0021322 460 460 Processed 21/02/2023 8950638363 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23140220233345914 14/02/2023 Pokanati Bhadram 0204020WL173423 Pokanati Bhadram 00415 SBIN0021322 1149 1149 Processed 21/02/2023 8950638366 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23140220233345915 14/02/2023 Kadala Satyanarayana 0204020WL173423 Kadala Satyanarayana 00415 SBIN0021322 1149 1149 Processed 21/02/2023 8950638365 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23140220233345916 14/02/2023 Srikakolapu Nagulu 0204020WL173423 Srikakolapu Nagulu 00415 SBIN0021322 1149 1149 Rejected 23/02/2023 8950638461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23140220233345920 14/02/2023 Govindu 0204020WL173423 Govindu 00415 SBIN0021322 1149 1149 Processed 21/02/2023 8950638357 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-020-021/010290
() 		0204020000NRG23140220233345921 14/02/2023 Bhagayya 0204020WL173423 Bhagayya 00415 SBIN0021322 920 920 Processed 21/02/2023 8950638361 MR POKANATI BAGAYYA LTI STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-020-021/010531
() 		0204020000NRG23140220233345928 14/02/2023 Ramarao 0204020WL173423 Ramarao 00415 SBIN0021322 460 460 Processed 21/02/2023 8950638362 Mr BASSA RAMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23140220233345934 14/02/2023 Rajabbayi 0204020WL173423 Rajabbayi 00415 SBIN0021322 1149 1149 Processed 21/02/2023 8950638360 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
SubTotal 8273 8273
262 Peddapuram AP-04-020-009-008/020044
() 		0204020000NRG23140220233348601 14/02/2023 Kamaraju 0204020WL173648 Kamaraju 00468 UBIN0802832 461 461 Processed 21/02/2023 8950638155 SANAPATHI KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-009-008/020047
() 		0204020000NRG23140220233348602 14/02/2023 Sathibabu 0204020WL173648 Sathibabu 00468 UBIN0802832 1382 1382 Processed 21/02/2023 8950638156 YEMISETTI SATTIBABU UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-009-008/020163
() 		0204020000NRG23140220233348523 14/02/2023 Rambabu 0204020WL173644 Rambabu 00468 UBIN0802832 1150 1150 Processed 21/02/2023 8950638157 PANTULA RAMBABU UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-009-008/020196
() 		0204020000NRG23140220233348527 14/02/2023 Shivayya 0204020WL173644 Shivayya 00468 UBIN0802832 1380 1380 Processed 21/02/2023 8950638515 Mr REDDIPALLI SIVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Peddapuram AP-04-020-009-008/020236
() 		0204020000NRG23140220233348593 14/02/2023 Rambabu 0204020WL173647 Rambabu 00468 UBIN0802832 1380 1380 Processed 21/02/2023 8950638519 KOLA RAMBABU PUNJAB NATIONAL BANK(508568)
267 Peddapuram AP-04-020-009-008/020247
() 		0204020000NRG23140220233348596 14/02/2023 Gangababu 0204020WL173647 Gangababu 00468 UBIN0802832 920 920 Processed 21/02/2023 8950638154 REDDIPALLI GANGABABU UNION BANK OF INDIA(508500)
SubTotal 6673 6673
268 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG23140220233345493 14/02/2023 Chellarao 0204020WL173409 Chellarao 00468 UBIN0804282 1147 1147 Processed 21/02/2023 8950638514 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-020-021/011019
() 		0204020000NRG23140220233345935 14/02/2023 NAGARAJU 0204020WL173423 NAGARAJU 00468 UBIN0804282 230 230 Processed 21/02/2023 8950638513 KOTTA NAGA RAJU BANK OF BARODA(606985)
SubTotal 1377 1377
270 Peddapuram AP-04-020-020-020/020142
() 		0204020000NRG23140220233345908 14/02/2023 Rajababu 0204020WL173423 Rajababu 00468 UBIN0805025 460 460 Processed 21/02/2023 8950638158 DEVISETTI RAJUBABU UNION BANK OF INDIA(508500)
SubTotal 460 460
271 Peddapuram AP-04-020-020-020/020183
() 		0204020000NRG23140220233345909 14/02/2023 Kasi 0204020WL173423 Kasi 00468 UBIN0825875 690 690 Processed 21/02/2023 8950638164 POKANATI KASHI UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23140220233345931 14/02/2023 SESHABABU 0204020WL173423 SESHABABU 00468 UBIN0825875 1149 1149 Processed 21/02/2023 8950638507 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
SubTotal 1839 1839
273 Peddapuram AP-04-020-002-002/010020
() 		0204020000NRG23140220233345039 14/02/2023 Sathibabu 0204020WL173381 Sathibabu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638450 GANGAUMALLA SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-002-002/010052
() 		0204020000NRG23140220233345040 14/02/2023 Sabbarapu Perayya 0204020WL173381 Sabbarapu Perayya 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638445 SABBARAPU PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-002-002/010060
() 		0204020000NRG23140220233345041 14/02/2023 Sodisetti Kannarao 0204020WL173381 Sodisetti Kannarao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638433 SODISATI KANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-002-002/010063
() 		0204020000NRG23140220233345042 14/02/2023 Nadigatla Veerraju 0204020WL173381 Nadigatla Veerraju 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638441 NADEKATLA VEERRAJU UNION BANK OF INDIA(508500)
277 Peddapuram AP-04-020-002-002/010076
() 		0204020000NRG23140220233345044 14/02/2023 Rajala Chandrarao 0204020WL173381 Rajala Chandrarao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638449 RAJULA CHDRAYAADRYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-002-002/010085
() 		0204020000NRG23140220233345045 14/02/2023 Juvvala Sameul 0204020WL173381 Juvvala Sameul 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638418 JUVALLA SAYMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-002-002/010119
() 		0204020000NRG23140220233345046 14/02/2023 Talari Achuthamani 0204020WL173381 Talari Achuthamani 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638454 TALARI ATCHUTAMANI W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23140220233345047 14/02/2023 BEDAMPUDI Venkataratnam 0204020WL173381 BEDAMPUDI Venkataratnam 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638396 BEDAMPUDI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Peddapuram AP-04-020-002-002/010161
() 		0204020000NRG23140220233345048 14/02/2023 BEDHAMPOODI Suryanarayana 0204020WL173381 BEDHAMPOODI Suryanarayana 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638395 BEDAMPUDI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-002-002/010196
() 		0204020000NRG23140220233345049 14/02/2023 Pulleti Yesudasu 0204020WL173381 Pulleti Yesudasu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638375 PULLETI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Peddapuram AP-04-020-002-002/010207
() 		0204020000NRG23140220233345050 14/02/2023 Pulleti Nukaraju 0204020WL173381 Pulleti Nukaraju 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638398 PULLETI NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-002-002/010215
() 		0204020000NRG23140220233345051 14/02/2023 Makka Nukaraju 0204020WL173381 Makka Nukaraju 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638447 MAKKA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-002-002/010222
() 		0204020000NRG23140220233345052 14/02/2023 Dadala Apparao 0204020WL173381 Dadala Apparao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638448 DADALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-002-002/010236
() 		0204020000NRG23140220233345053 14/02/2023 Kanda Subba Rao 0204020WL173381 Kanda Subba Rao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638369 KANDA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-002-002/010269
() 		0204020000NRG23140220233345054 14/02/2023 Moilla Suribabu 0204020WL173381 Moilla Suribabu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638455 MOILLA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-002-002/010273
() 		0204020000NRG23140220233345055 14/02/2023 Marneedi Venkataraman 0204020WL173381 Marneedi Venkataraman 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638422 MARNEEDI VENKATARAMANA S O CHINNA BALARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Peddapuram AP-04-020-002-002/010342
() 		0204020000NRG23140220233345059 14/02/2023 KAREDLA VENKATARAO 0204020WL173381 KAREDLA VENKATARAO 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638370 KAREDLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-002-002/010344
() 		0204020000NRG23140220233345060 14/02/2023 Busarapu Prasadraao 0204020WL173381 Busarapu Prasadraao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638428 BHUSAARAPU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-002-002/010365
() 		0204020000NRG23140220233345062 14/02/2023 Rayavarapu Thatabbayi 0204020WL173381 Rayavarapu Thatabbayi 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638427 RAYAVARAPU TATABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-002-002/010366
() 		0204020000NRG23140220233345063 14/02/2023 Lakkiraju Rambabu 0204020WL173381 Lakkiraju Rambabu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638425 LAKKARAJU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-002-002/010394
() 		0204020000NRG23140220233345064 14/02/2023 Vanka Yesubabu 0204020WL173381 Vanka Yesubabu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638423 VANKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-002-002/010409
() 		0204020000NRG23140220233345065 14/02/2023 Adapa Kutayya 0204020WL173381 Adapa Kutayya 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638424 ADAPA KOOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-002-002/010410
() 		0204020000NRG23140220233345066 14/02/2023 Adapa Thatheelu 0204020WL173381 Adapa Thatheelu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638430 ADAPA IRAJU ALIAS TATAILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-002-002/010415
() 		0204020000NRG23140220233345067 14/02/2023 Kunche Venkatarayudu 0204020WL173381 Kunche Venkatarayudu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638380 KUNCHE VENKATA RAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-002-002/010498
() 		0204020000NRG23140220233345069 14/02/2023 Moyilla Satyanarayana 0204020WL173381 Moyilla Satyanarayana 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638368 MOYILLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-002-002/010503
() 		0204020000NRG23140220233345070 14/02/2023 KANDELLI RAJU 0204020WL173381 KANDELLI RAJU 00468 UBIN0CG7110 690 690 Processed 21/02/2023 8950638434 MAADIREDDY GAVARRAJU CANARA BANK(508532)
299 Peddapuram AP-04-020-002-002/010539
() 		0204020000NRG23140220233345072 14/02/2023 Murukurthi Yallarao 0204020WL173381 Murukurthi Yallarao 00468 UBIN0CG7110 1150 1150 Processed 21/02/2023 8950638426 MURUKURTHI YALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-002-002/010573
() 		0204020000NRG23140220233345076 14/02/2023 Kola Venkanna 0204020WL173381 Kola Venkanna 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638446 KOLA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-002-002/010589
() 		0204020000NRG23140220233345077 14/02/2023 Moyilla Nagendrakumar 0204020WL173381 Moyilla Nagendrakumar 00468 UBIN0CG7110 230 230 Processed 21/02/2023 8950638431 MOYILLA NAGAENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-002-002/010598
() 		0204020000NRG23140220233345078 14/02/2023 Bethineedi Govindarao 0204020WL173381 Bethineedi Govindarao 00468 UBIN0CG7110 920 920 Processed 21/02/2023 8950638382 BETHINEEDI GOVINDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-002-002/010602
() 		0204020000NRG23140220233345079 14/02/2023 Vanka Veerabadrarao 0204020WL173381 Vanka Veerabadrarao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638421 VANKA VEERABHADRA RAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-002-002/010628
() 		0204020000NRG23140220233345080 14/02/2023 Akula Yesubabu 0204020WL173381 Akula Yesubabu 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638429 AKULA YESUBABU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-002-002/010645
() 		0204020000NRG23140220233345082 14/02/2023 Jatla Prasadarao 0204020WL173381 Jatla Prasadarao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638432 JATLA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-002-002/010856
() 		0204020000NRG23140220233345084 14/02/2023 Tsaliki Satyanarayana 0204020WL173381 Tsaliki Satyanarayana 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638371 TSALIKI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-002-002/010947
() 		0204020000NRG23140220233345085 14/02/2023 Nallala Nageswararao 0204020WL173381 Nallala Nageswararao 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638444 NAGESWARA RAO NALLALA CANARA BANK(508532)
308 Peddapuram AP-04-020-008-008/010117
() 		0204020000NRG23140220233348710 14/02/2023 PANCHADI Krishnamurthi 0204020WL173657 PANCHADI Krishnamurthi 00468 UBIN0CG7110 1399 1399 Processed 21/02/2023 8950638409 PANCHADI KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-008-008/010127
() 		0204020000NRG23140220233348711 14/02/2023 Dangidibiyyapu Venkateswarlu 0204020WL173657 Dangidibiyyapu Venkateswarlu 00468 UBIN0CG7110 1166 1166 Processed 21/02/2023 8950638452 DANGIDI BULLI VENKATESWARULU S O BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-008-008/010203
() 		0204020000NRG23140220233348712 14/02/2023 Akkisetti Veeranna 0204020WL173657 Akkisetti Veeranna 00468 UBIN0CG7110 933 933 Processed 21/02/2023 8950638376 Mr AKKISHETTI VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
311 Peddapuram AP-04-020-008-008/010209
() 		0204020000NRG23140220233348713 14/02/2023 Marneedi Venkateswararao 0204020WL173657 Marneedi Venkateswararao 00468 UBIN0CG7110 933 933 Processed 21/02/2023 8950638384 MARNEEDI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-008-008/010238
() 		0204020000NRG23140220233348714 14/02/2023 Thota Venkata ramana 0204020WL173657 Thota Venkata ramana 00468 UBIN0CG7110 933 933 Processed 21/02/2023 8950638386 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-008-008/010257
() 		0204020000NRG23140220233348715 14/02/2023 Chilakacharla Krishna 0204020WL173657 Chilakacharla Krishna 00468 UBIN0CG7110 700 700 Processed 21/02/2023 8950638388 CHILAKACHARLA RAMAKRISHNA ALIAS KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-008-008/010271
() 		0204020000NRG23140220233348716 14/02/2023 Kanni Chakrarao 0204020WL173657 Kanni Chakrarao 00468 UBIN0CG7110 233 233 Processed 21/02/2023 8950638443 KANNE CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Peddapuram AP-04-020-008-008/010276
() 		0204020000NRG23140220233348717 14/02/2023 MARNEEDIChakrarao 0204020WL173657 MARNEEDIChakrarao 00468 UBIN0CG7110 1399 1399 Processed 21/02/2023 8950638438 MARNEEDI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-008-008/010292
() 		0204020000NRG23140220233348718 14/02/2023 Naramsetti Sambayya 0204020WL173657 Naramsetti Sambayya 00468 UBIN0CG7110 933 933 Processed 21/02/2023 8950638412 NARALASHETTI SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-008-008/010297
() 		0204020000NRG23140220233348719 14/02/2023 Devarapalli Chakrarao 0204020WL173657 Devarapalli Chakrarao 00468 UBIN0CG7110 1399 1399 Processed 21/02/2023 8950638387 DEVARAPALLI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-008-008/010306
() 		0204020000NRG23140220233348720 14/02/2023 Bhavisheti Dorababu 0204020WL173657 Bhavisheti Dorababu 00468 UBIN0CG7110 1399 1399 Processed 21/02/2023 8950638420 BHAVISHETTI DORABABU S O SATTIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Peddapuram AP-04-020-008-008/010320
() 		0204020000NRG23140220233348721 14/02/2023 Bavisetti Nageswararao 0204020WL173657 Bavisetti Nageswararao 00468 UBIN0CG7110 233 233 Processed 21/02/2023 8950638442 BAVISETTI NAGESWARARAO S OSATTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Peddapuram AP-04-020-008-008/010333
() 		0204020000NRG23140220233348722 14/02/2023 Bavisetti Veerababu 0204020WL173657 Bavisetti Veerababu 00468 UBIN0CG7110 1399 1399 Processed 21/02/2023 8950638401 BAVISETTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Peddapuram AP-04-020-008-008/010351
() 		0204020000NRG23140220233348723 14/02/2023 Jajimoggala Suribabu 0204020WL173657 Jajimoggala Suribabu 00468 UBIN0CG7110 933 933 Processed 21/02/2023 8950638373 JAJIMOGGALA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Peddapuram AP-04-020-008-008/010352
() 		0204020000NRG23140220233348724 14/02/2023 BODUM NAGESWARRAO 0204020WL173657 BODUM NAGESWARRAO 00468 UBIN0CG7110 1166 1166 Processed 21/02/2023 8950638383 BODUM NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-008-008/010378
() 		0204020000NRG23140220233348726 14/02/2023 BODEM Venkateswarllu 0204020WL173657 BODEM Venkateswarllu 00468 UBIN0CG7110 233 233 Processed 21/02/2023 8950638416 BODEM VENKATESWARLLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-008-008/010395
() 		0204020000NRG23140220233348727 14/02/2023 Palati Nukaraju 0204020WL173657 Palati Nukaraju 00468 UBIN0CG7110 1166 1166 Processed 21/02/2023 8950638393 MR NOOKA RAJU PALATI STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-008-008/010464
() 		0204020000NRG23140220233348665 14/02/2023 Kanni Veerabadrarao 0204020WL173655 Kanni Veerabadrarao 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638392 KANNI VEERABHANDRARAO S O NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-008-008/010471
() 		0204020000NRG23140220233348666 14/02/2023 Jali Narayanamurthi 0204020WL173655 Jali Narayanamurthi 00468 UBIN0CG7110 943 943 Processed 21/02/2023 8950638414 JALI NARAYANAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Peddapuram AP-04-020-008-008/010477
() 		0204020000NRG23140220233348667 14/02/2023 Lakkakula Perraiai 0204020WL173655 Lakkakula Perraiai 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638456 Mr LAKKAKULA PERAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
328 Peddapuram AP-04-020-008-008/010715
() 		0204020000NRG23140220233348668 14/02/2023 nagulapalli Vishnu 0204020WL173655 nagulapalli Vishnu 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638458 Mr Nagulapalli Vishnu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
329 Peddapuram AP-04-020-008-008/010737
() 		0204020000NRG23140220233348669 14/02/2023 PACHAMALL PADMARAJU 0204020WL173655 PACHAMALL PADMARAJU 00468 UBIN0CG7110 708 708 Processed 21/02/2023 8950638385 PACHAMALLA PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-008-008/010738
() 		0204020000NRG23140220233348670 14/02/2023 Pachamalla Shivaramababu 0204020WL173655 Pachamalla Shivaramababu 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638390 PACHAMALLA SIVARAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-008-008/010819
() 		0204020000NRG23140220233348671 14/02/2023 Arisa Veerraju 0204020WL173655 Arisa Veerraju 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638381 ARSI VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Peddapuram AP-04-020-008-008/010900
() 		0204020000NRG23140220233348673 14/02/2023 Kadiyapu Narayanarao 0204020WL173655 Kadiyapu Narayanarao 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638437 MR KADIYAPU NARAYANARAO STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-008-008/010921
() 		0204020000NRG23140220233348674 14/02/2023 Gavarasana Shiva Babu 0204020WL173655 Gavarasana Shiva Babu 00468 UBIN0CG7110 708 708 Processed 21/02/2023 8950638399 GAVARASANI SIVABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Peddapuram AP-04-020-008-008/010966
() 		0204020000NRG23140220233348675 14/02/2023 Panchadi Narayana 0204020WL173655 Panchadi Narayana 00468 UBIN0CG7110 1179 1179 Processed 21/02/2023 8950638459 PANCHADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Peddapuram AP-04-020-008-008/011040
() 		0204020000NRG23140220233348676 14/02/2023 PINNAM Adinarayana 0204020WL173655 PINNAM Adinarayana 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638411 PINNAM ADINARAYANA S O BULAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Peddapuram AP-04-020-008-008/011040
() 		0204020000NRG23140220233348677 14/02/2023 Pinnam Kondarao 0204020WL173655 Pinnam Kondarao 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638417 PINNA KONDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-008-008/011049
() 		0204020000NRG23140220233348678 14/02/2023 KOPPANA Chakrarao 0204020WL173655 KOPPANA Chakrarao 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638410 KOPPANA CHAKRARAO S O TIMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-008-008/011098
() 		0204020000NRG23140220233348679 14/02/2023 JAJimogolla Narayana 0204020WL173655 JAJimogolla Narayana 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638453 JAJIMOGALLA NARAYANA S O TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Peddapuram AP-04-020-008-008/011221
() 		0204020000NRG23140220233348680 14/02/2023 Panchadi Koteeswararao 0204020WL173655 Panchadi Koteeswararao 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638377 PANCHADI KOTESWARARAO UNION BANK OF INDIA(508500)
340 Peddapuram AP-04-020-008-008/011324
() 		0204020000NRG23140220233348681 14/02/2023 Yelisetti Kamaraju 0204020WL173655 Yelisetti Kamaraju 00468 UBIN0CG7110 943 943 Processed 21/02/2023 8950638379 ELISHETTI KAMARAJU BANK OF BARODA(606985)
341 Peddapuram AP-04-020-008-008/011514
() 		0204020000NRG23140220233348682 14/02/2023 Danda Veeralakshmi 0204020WL173655 Danda Veeralakshmi 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638391 DANDA VEERALAXMI W O NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Peddapuram AP-04-020-008-008/011516
() 		0204020000NRG23140220233348683 14/02/2023 Malasana Ramachandrarao 0204020WL173655 Malasana Ramachandrarao 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638460 MALASANA RAMA CHANDRA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Peddapuram AP-04-020-008-008/011600
() 		0204020000NRG23140220233348684 14/02/2023 Naralasetti NAGESWARARAO 0204020WL173655 Naralasetti NAGESWARARAO 00468 UBIN0CG7110 1415 1415 Processed 21/02/2023 8950638451 NARALASETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Peddapuram AP-04-020-008-008/011655
() 		0204020000NRG23140220233348685 14/02/2023 Mandapaka srinivas 0204020WL173655 Mandapaka srinivas 00468 UBIN0CG7110 236 236 Processed 21/02/2023 8950638394 Mr Mandapaka Srinivas THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
345 Peddapuram AP-04-020-008-008/11821
() 		0204020000NRG23140220233348686 14/02/2023 LAKKAKULA SATYANARAYANA 0204020WL173655 LAKKAKULA SATYANARAYANA 00468 UBIN0CG7110 472 472 Processed 21/02/2023 8950638372 LAKKAKULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Peddapuram AP-04-020-009-008/020029
() 		0204020000NRG23140220233348600 14/02/2023 Pusala Raju 0204020WL173648 Pusala Raju 00468 UBIN0CG7110 1152 1152 Processed 21/02/2023 8950638405 PUSALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23140220233348604 14/02/2023 MUTYAM NUKARAJU 0204020WL173648 MUTYAM NUKARAJU 00468 UBIN0CG7110 1152 1152 Processed 21/02/2023 8950638415 MUTYAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Peddapuram AP-04-020-009-008/020082
() 		0204020000NRG23140220233348606 14/02/2023 YEMISETTI DURGABABU 0204020WL173648 YEMISETTI DURGABABU 00468 UBIN0CG7110 1152 1152 Processed 21/02/2023 8950638436 YEMISETTI DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Peddapuram AP-04-020-009-008/020103
() 		0204020000NRG23140220233348607 14/02/2023 PATTI CHAKRA RAO 0204020WL173648 PATTI CHAKRA RAO 00468 UBIN0CG7110 1382 1382 Processed 21/02/2023 8950638457 Mr PRATTI CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
350 Peddapuram AP-04-020-009-008/020120
() 		0204020000NRG23140220233348608 14/02/2023 VATTIKUTI VENKATA RAMANA 0204020WL173648 VATTIKUTI VENKATA RAMANA 00468 UBIN0CG7110 1382 1382 Processed 21/02/2023 8950638389 VATTIKUTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Peddapuram AP-04-020-009-008/020123
() 		0204020000NRG23140220233348609 14/02/2023 Ulavakayala Kannayya 0204020WL173648 Ulavakayala Kannayya 00468 UBIN0CG7110 1152 1152 Processed 21/02/2023 8950638374 VULAVAKAYALA KANNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Peddapuram AP-04-020-009-008/020143
() 		0204020000NRG23140220233348521 14/02/2023 TOTA SUBRAHMANYESWARARAO 0204020WL173644 TOTA SUBRAHMANYESWARARAO 00468 UBIN0CG7110 920 920 Processed 21/02/2023 8950638440 TOTA SUBRAHMANYESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Peddapuram AP-04-020-009-008/020147
() 		0204020000NRG23140220233348522 14/02/2023 Padala Chinaapparao 0204020WL173644 Padala Chinaapparao 00468 UBIN0CG7110 1150 1150 Processed 21/02/2023 8950638406 PADALA CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Peddapuram AP-04-020-009-008/020174
() 		0204020000NRG23140220233348524 14/02/2023 CHEDUPUVVU RAMBABU 0204020WL173644 CHEDUPUVVU RAMBABU 00468 UBIN0CG7110 920 920 Processed 21/02/2023 8950638439 CHEDUPUVVU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Peddapuram AP-04-020-009-008/020189
() 		0204020000NRG23140220233348526 14/02/2023 Chikkala Gangaraju 0204020WL173644 Chikkala Gangaraju 00468 UBIN0CG7110 1150 1150 Processed 21/02/2023 8950638435 CHIKKALA GANGARAJU S O NOOKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Peddapuram AP-04-020-009-008/020205
() 		0204020000NRG23140220233348591 14/02/2023 Chedhupuvvu venkata RAMANA 0204020WL173647 Chedhupuvvu venkata RAMANA 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638404 CHEDUPUVVU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Peddapuram AP-04-020-009-008/020231
() 		0204020000NRG23140220233348592 14/02/2023 CHEDUPUVVU YESUBABU 0204020WL173647 CHEDUPUVVU YESUBABU 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638407 CHEDHUPUVVU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Peddapuram AP-04-020-009-008/020242
() 		0204020000NRG23140220233348594 14/02/2023 Padala Prakasarao 0204020WL173647 Padala Prakasarao 00468 UBIN0CG7110 460 460 Processed 21/02/2023 8950638378 PADALA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Peddapuram AP-04-020-009-008/020244
() 		0204020000NRG23140220233348595 14/02/2023 Mingi Nukaraju 0204020WL173647 Mingi Nukaraju 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638403 Mr MINGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 Peddapuram AP-04-020-009-008/020248
() 		0204020000NRG23140220233348597 14/02/2023 MANDAPAKA TIRUPATAYYA 0204020WL173647 MANDAPAKA TIRUPATAYYA 00468 UBIN0CG7110 1380 1380 Processed 21/02/2023 8950638402 Mr MANDAPAAKA TIRUPATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Peddapuram AP-04-020-009-008/020270
() 		0204020000NRG23140220233348598 14/02/2023 PEREPUREDDY VENKATA SATANARAYANA 0204020WL173647 PEREPUREDDY VENKATA SATANARAYANA 00468 UBIN0CG7110 460 460 Processed 21/02/2023 8950638413 PEREPUREDDY VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Peddapuram AP-04-020-009-008/020370
() 		0204020000NRG23140220233348610 14/02/2023 VULAVAKAYALA SURYANARAYANA MURTHY 0204020WL173648 VULAVAKAYALA SURYANARAYANA MURTHY 00468 UBIN0CG7110 921 921 Processed 21/02/2023 8950638408 Mr VULAVAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 97946 97946
363 Peddapuram AP-04-020-002-002/010805
() 		0204020000NRG23140220233345083 14/02/2023 KULLA Chakravarthi 0204020WL173381 KULLA Chakravarthi 00468 UBIN0CG7126 1380 1380 Processed 21/02/2023 8950638397 KULLA CHAKRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1380 1380
364 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23140220233345010 14/02/2023 Yadala Venkatalakshmi 0204020WL173378 Yadala Venkatalakshmi 00691 IPOS0000001 1183 1183 Processed 21/02/2023 8950638517 YADALA VENKATALAKSHMI CANARA BANK(508532)
365 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23140220233344986 14/02/2023 Yadala Venkatalakshmi 0204020WL173377 Yadala Venkatalakshmi 00691 IPOS0000001 1159 1159 Processed 21/02/2023 8950638518 YADALA VENKATALAKSHMI CANARA BANK(508532)
366 Peddapuram AP-04-020-009-008/020050
() 		0204020000NRG23140220233348603 14/02/2023 AKULA VEERA BABU 0204020WL173648 AKULA VEERA BABU 00691 IPOS0000001 1152 1152 Processed 21/02/2023 8950638516 AKULA VEERABABU UNION BANK OF INDIA(508500)
367 Peddapuram AP-04-020-020-020/020139
() 		0204020000NRG23140220233345907 14/02/2023 Srikakolapu Kamaraju 0204020WL173423 Srikakolapu Kamaraju 00691 IPOS0000001 1149 1149 Processed 21/02/2023 8950638153 SRIKAKOLAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4643 4643
Total 373126 373126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_140223APB_FTO_381480 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1147
2 Peddapuram AP0204020_140223APB_FTO_381480 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 18415
3 Peddapuram AP0204020_140223APB_FTO_381480 Canara Bank CNRB0013254 DIVILI 165549
4 Peddapuram AP0204020_140223APB_FTO_381480 Central Bank Of India CBIN0284921 PEDDAPURAM 1542
5 Peddapuram AP0204020_140223APB_FTO_381480 IDBI Bank IBKL0001509 PEDDAPURAM 2527
6 Peddapuram AP0204020_140223APB_FTO_381480 INDIAN BANK IDIB000P212 PEDDAPURAM 2114
7 Peddapuram AP0204020_140223APB_FTO_381480 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1147
8 Peddapuram AP0204020_140223APB_FTO_381480 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2762
9 Peddapuram AP0204020_140223APB_FTO_381480 Punjab National Bank PUNB0993200 PITHAPURAM 2302
10 Peddapuram AP0204020_140223APB_FTO_381480 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 9557
11 Peddapuram AP0204020_140223APB_FTO_381480 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 43473
12 Peddapuram AP0204020_140223APB_FTO_381480 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 8273
13 Peddapuram AP0204020_140223APB_FTO_381480 UNION BANK OF INDIA UBIN0802832 GONEDA 6673
14 Peddapuram AP0204020_140223APB_FTO_381480 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1377
15 Peddapuram AP0204020_140223APB_FTO_381480 UNION BANK OF INDIA UBIN0805025 SAMALKOT 460
16 Peddapuram AP0204020_140223APB_FTO_381480 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1839
17 Peddapuram AP0204020_140223APB_FTO_381480 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 97946
18 Peddapuram AP0204020_140223APB_FTO_381480 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 1380
19 Peddapuram AP0204020_140223APB_FTO_381480 India Post Payments Bank IPOS0000001 KAKINADA 4643

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