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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_130522APB_FTO_50929
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-04-020-007-007/010158
() 		0204020000NRG23130520220576808 13/05/2022 Suryanarayana 0204020WL0020393 Suryanarayana 00045 BARB0PEDGOD 1465 1465 Processed 22/05/2022 1439791527 NAGULAPALLI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Peddapuram AP-04-020-007-007/010341
() 		0204020000NRG23130520220576851 13/05/2022 KOPPANA VENKATARAMANA 0204020WL0020393 KOPPANA VENKATARAMANA 00045 BARB0PEDGOD 1464 1464 Processed 22/05/2022 1439791739 MR KOPPANA VENKATARAMANA STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-021-021/011054
() 		0204020000NRG23130520220578907 13/05/2022 KONTIPUDI BABY 0204020WL0020418 KONTIPUDI BABY 00045 BARB0PEDGOD 1379 1379 Processed 22/05/2022 1439791566 KONTIPUDI BABY BANK OF BARODA(606985)
SubTotal 4308 4308
4 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23130520220576880 13/05/2022 V.V.SURYANARAYANA MURTHY 0204020WL0020393 V.V.SURYANARAYANA MURTHY 00078 CNRB0013254 1464 1464 Processed 22/05/2022 1439791656 KADIMI VEERA VENKATA SURYA NARAYANA MUR CANARA BANK(508532)
SubTotal 1464 1464
5 Peddapuram AP-04-020-023-001/010362
() 		0204020000NRG23130520220585278 13/05/2022 Chinaveerraju 0204020WL0020604 Chinaveerraju 00089 CBIN0284921 936 936 Processed 22/05/2022 1439791735 Mr NOKKU CHINAVEERAJU CENTRAL BANK OF INDIA(607115)
6 Peddapuram AP-04-020-023-001/011303
() 		0204020000NRG23130520220585362 13/05/2022 Krupamma 0204020WL0020604 Krupamma 00089 CBIN0284921 1403 1403 Processed 22/05/2022 1439791736 Mrs SUNKARA KRUPAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2339 2339
7 Peddapuram AP-04-020-001-001/010092
() 		0204020000NRG23130520220570520 13/05/2022 Pinnam Sivayya 0204020WL0020258 Pinnam Sivayya 00114 APBL0004030 1411 1411 Processed 22/05/2022 1439791297 PINNAM SIVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1411 1411
8 Peddapuram AP-04-020-007-007/010312
() 		0204020000NRG23130520220576928 13/05/2022 ADABALA NOOKARAJU 0204020WL0020394 ADABALA NOOKARAJU 00165 IBKL0001509 986 986 Processed 22/05/2022 1439791327 ADABALA NOOKARAJU IDBI BANK(607095)
9 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23130520220576862 13/05/2022 Rampam Polarao 0204020WL0020393 Rampam Polarao 00165 IBKL0001509 1220 1220 Processed 22/05/2022 1439791329 RAMPAM POLARAO IDBI BANK(607095)
10 Peddapuram AP-04-020-007-007/010432
() 		0204020000NRG23130520220576865 13/05/2022 Mogili Narayanarao 0204020WL0020393 Mogili Narayanarao 00165 IBKL0001509 977 977 Processed 22/05/2022 1439791328 MOGILI NARAYANARAO IDBI BANK(607095)
11 Peddapuram AP-04-020-023-001/010738
() 		0204020000NRG23130520220585322 13/05/2022 Pamu Nukalamma 0204020WL0020604 Pamu Nukalamma 00165 IBKL0001509 702 702 Processed 22/05/2022 1439791331 PAMU NUKALAMMA IDBI BANK(607095)
12 Peddapuram AP-04-020-023-001/010935
() 		0204020000NRG23130520220585341 13/05/2022 Krishnaveni 0204020WL0020604 Krishnaveni 00165 IBKL0001509 234 234 Processed 22/05/2022 1439791330 MRS PAMU KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 4119 4119
13 Peddapuram AP-04-020-007-007/010269
() 		0204020000NRG23130520220576926 13/05/2022 Veerbau 0204020WL0020394 Veerbau 00176 IDIB000P212 1480 1480 Processed 22/05/2022 1439791742 YANDAPALLI VENKANNABABU UNION BANK OF INDIA(508500)
14 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23130520220576885 13/05/2022 Kuruvelu Lova Raju 0204020WL0020393 Kuruvelu Lova Raju 00176 IDIB000P212 1220 1220 Processed 22/05/2022 1439791528 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
15 Peddapuram AP-04-020-001-001/010092
() 		0204020000NRG23130520220570519 13/05/2022 Apparao 0204020WL0020258 Apparao 00177 IOBA0000530 1411 1411 Processed 22/05/2022 1439791302 PINNAM APPARAO UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-001-001/010145
() 		0204020000NRG23130520220570534 13/05/2022 Veeravenkatasatyanarayana 0204020WL0020258 Veeravenkatasatyanarayana 00177 IOBA0000530 1382 1382 Processed 22/05/2022 1439791303 NAKKARAJU VEERA VENKATA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
17 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23130520220570604 13/05/2022 Suryarao 0204020WL0020258 Suryarao 00177 IOBA0000530 1290 1290 Processed 22/05/2022 1439791300 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-001-001/010611
() 		0204020000NRG23130520220570645 13/05/2022 VEMANA GANGADHAR 0204020WL0020258 VEMANA GANGADHAR 00177 IOBA0000530 1376 1376 Processed 22/05/2022 1439791305 VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Peddapuram AP-04-020-007-007/010006
() 		0204020000NRG23130520220576768 13/05/2022 Sivayya 0204020WL0020393 Sivayya 00177 IOBA0000530 1463 1463 Processed 22/05/2022 1439791304 VEMANA SIVAYYA INDIAN OVERSEAS BANK(508541)
20 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23130520220576769 13/05/2022 Vemana Nageswararao 0204020WL0020393 Vemana Nageswararao 00177 IOBA0000530 1464 1464 Processed 22/05/2022 1439791299 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
21 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23130520220576804 13/05/2022 Peketi Rambabu 0204020WL0020393 Peketi Rambabu 00177 IOBA0000530 1464 1464 Processed 22/05/2022 1439791309 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
22 Peddapuram AP-04-020-007-007/010279
() 		0204020000NRG23130520220576837 13/05/2022 Krishana 0204020WL0020393 Krishana 00177 IOBA0000530 1465 1465 Processed 22/05/2022 1439791301 ARAVA KRISHNA INDIAN OVERSEAS BANK(508541)
23 Peddapuram AP-04-020-007-007/010284
() 		0204020000NRG23130520220576839 13/05/2022 Prasad 0204020WL0020393 Prasad 00177 IOBA0000530 1465 1465 Processed 22/05/2022 1439791306 AAKASAPU PRASAD INDIAN OVERSEAS BANK(508541)
24 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23130520220576850 13/05/2022 Satyanarayana 0204020WL0020393 Satyanarayana 00177 IOBA0000530 1463 1463 Processed 22/05/2022 1439791311 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
25 Peddapuram AP-04-020-007-007/010436
() 		0204020000NRG23130520220576867 13/05/2022 Kondarao 0204020WL0020393 Kondarao 00177 IOBA0000530 1465 1465 Processed 22/05/2022 1439791312 YANDAPALLI KONDA RAO INDIAN OVERSEAS BANK(508541)
26 Peddapuram AP-04-020-007-007/010446
() 		0204020000NRG23130520220576944 13/05/2022 VADE RAJESWARI 0204020WL0020394 VADE RAJESWARI 00177 IOBA0000530 488 488 Processed 22/05/2022 1439791307 VADE RAJESWARI INDIAN OVERSEAS BANK(508541)
27 Peddapuram AP-04-020-007-007/010508
() 		0204020000NRG23130520220576881 13/05/2022 Adabala Subbarao 0204020WL0020393 Adabala Subbarao 00177 IOBA0000530 1465 1465 Processed 22/05/2022 1439791310 ADABALA SUBBARAO INDIAN OVERSEAS BANK(508541)
28 Peddapuram AP-04-020-023-001/010602
() 		0204020000NRG23130520220585303 13/05/2022 Ramakrishana 0204020WL0020604 Ramakrishana 00177 IOBA0000530 1403 1403 Processed 22/05/2022 1439791308 KILLADI RAMAKRISHNA KILLADI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 19064 19064
29 Peddapuram AP-04-020-001-001/010017
() 		0204020000NRG23130520220570492 13/05/2022 Srinu 0204020WL0020258 Srinu 00227 KVBL0001428 1149 1149 Processed 22/05/2022 1439791321 GANDAM SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23130520220570533 13/05/2022 Vemana Pentayya 0204020WL0020258 Vemana Pentayya 00227 KVBL0001428 1290 1290 Processed 22/05/2022 1439791326 PENTAYYA VEMANA KARUR VYSA BANK(607100)
31 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23130520220570544 13/05/2022 Peddakapu 0204020WL0020258 Peddakapu 00227 KVBL0001428 1376 1376 Processed 22/05/2022 1439791319 GOLI TATA RAO AGRICULTURE UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-007-007/010109
() 		0204020000NRG23130520220576792 13/05/2022 Venkateswarlu 0204020WL0020393 Venkateswarlu 00227 KVBL0001428 976 976 Processed 22/05/2022 1439791316 MR MEDIDHI VENKATESWARLU STATE BANK OF INDIA(508548)
33 Peddapuram AP-04-020-007-007/010121
() 		0204020000NRG23130520220576799 13/05/2022 KATAMASWAMY JANAPAREDDY 0204020WL0020393 KATAMASWAMY JANAPAREDDY 00227 KVBL0001428 1465 1465 Processed 22/05/2022 1439791325 KATAMASWAMY J KARUR VYSA BANK(607100)
34 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23130520220576802 13/05/2022 JANAPUREDDI SRINU 0204020WL0020393 JANAPUREDDI SRINU 00227 KVBL0001428 1463 1463 Processed 22/05/2022 1439791322 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-007-007/010238
() 		0204020000NRG23130520220576923 13/05/2022 Eeswararao 0204020WL0020394 Eeswararao 00227 KVBL0001428 1480 1480 Processed 22/05/2022 1439791324 MOGILLI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Peddapuram AP-04-020-007-007/010298
() 		0204020000NRG23130520220576841 13/05/2022 Bhadrarao 0204020WL0020393 Bhadrarao 00227 KVBL0001428 1465 1465 Processed 22/05/2022 1439791318 YANDAPALLI BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-007-007/010468
() 		0204020000NRG23130520220576945 13/05/2022 Eeswararao 0204020WL0020394 Eeswararao 00227 KVBL0001428 1480 1480 Processed 22/05/2022 1439791315 GUNNAM ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-007-007/010493
() 		0204020000NRG23130520220576947 13/05/2022 Veerababu 0204020WL0020394 Veerababu 00227 KVBL0001428 1233 1233 Processed 22/05/2022 1439791317 AJJAPU VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-008-008/010142
() 		0204020000NRG23130520220584339 13/05/2022 Suresh 0204020WL0020567 Suresh 00227 KVBL0001428 236 236 Processed 22/05/2022 1439791320 CHALLABATHULA SURESH SO PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-023-001/010839
() 		0204020000NRG23130520220585334 13/05/2022 Pitchiyya 0204020WL0020604 Pitchiyya 00227 KVBL0001428 702 702 Processed 22/05/2022 1439791323 SUNKARA PICHHIYYA KARUR VYSA BANK(607100)
SubTotal 14315 14315
41 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23130520220570508 13/05/2022 Ramaswami 0204020WL0020258 Ramaswami 00415 SBIN0000897 1382 1382 Processed 22/05/2022 1439791352 PINAM RAMASWAMI UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-001-001/010714
() 		0204020000NRG23130520220570650 13/05/2022 Venkateswararao 0204020WL0020258 Venkateswararao 00415 SBIN0000897 1149 1149 Processed 22/05/2022 1439791336 MR KAMANA VENKATESWARARAO STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23130520220570658 13/05/2022 Swami 0204020WL0020258 Swami 00415 SBIN0000897 1290 1290 Processed 22/05/2022 1439791564 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-007-007/010041
() 		0204020000NRG23130520220576775 13/05/2022 Venkataramana 0204020WL0020393 Venkataramana 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791500 PASUPULETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23130520220576777 13/05/2022 Subrahmanyam 0204020WL0020393 Subrahmanyam 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791496 SAANA SUBRHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23130520220576783 13/05/2022 Aanand 0204020WL0020393 Aanand 00415 SBIN0000897 733 733 Processed 22/05/2022 1439791339 MR ANAND NAGULAPALLI STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23130520220576784 13/05/2022 Govindu 0204020WL0020393 Govindu 00415 SBIN0000897 733 733 Processed 22/05/2022 1439791719 MR NAGULAPALLI GOVINDU STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-007-007/010089
() 		0204020000NRG23130520220576788 13/05/2022 Venkateswarlu 0204020WL0020393 Venkateswarlu 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791662 MR AMALADASU VENKATESWARULU STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-007-007/010111
() 		0204020000NRG23130520220576793 13/05/2022 NALAMILLI THATHARAO 0204020WL0020393 NALAMILLI THATHARAO 00415 SBIN0000897 1221 1221 Processed 22/05/2022 1439791733 MR NALLAMILLI THATHARAO STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-007-007/010147
() 		0204020000NRG23130520220576803 13/05/2022 Venkatarao 0204020WL0020393 Venkatarao 00415 SBIN0000897 1221 1221 Processed 22/05/2022 1439791726 MR SAKA VENKATARAO STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-007-007/010176
() 		0204020000NRG23130520220576814 13/05/2022 Padmaraju 0204020WL0020393 Padmaraju 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791715 MR KOPPANA PADMARAJU STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-007-007/010179
() 		0204020000NRG23130520220576816 13/05/2022 Suryanarayana 0204020WL0020393 Suryanarayana 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791723 MR YANDAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-007-007/010189
() 		0204020000NRG23130520220576818 13/05/2022 Trimurtulu 0204020WL0020393 Trimurtulu 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791854 MR MATUKAPALLI THRIMURTHULU STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23130520220576909 13/05/2022 Mannimma 0204020WL0020394 Mannimma 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791846 MADIKI MANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-007-007/010211
() 		0204020000NRG23130520220576822 13/05/2022 Siva 0204020WL0020393 Siva 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791713 KADIMI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23130520220576913 13/05/2022 Nagarathnam 0204020WL0020394 Nagarathnam 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791663 KATTU NAGARATNAM W O BHANU LATE CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23130520220576825 13/05/2022 Venkanna 0204020WL0020393 Venkanna 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791498 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23130520220576827 13/05/2022 KATAMSETTI VEERABABU 0204020WL0020393 KATAMSETTI VEERABABU 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791732 MRS KATAMSETTI VEERABABU STATE BANK OF INDIA(508548)
59 Peddapuram AP-04-020-007-007/010222
() 		0204020000NRG23130520220576914 13/05/2022 Babulu 0204020WL0020394 Babulu 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791364 BAKKE BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23130520220576922 13/05/2022 Vijayakumar 0204020WL0020394 Vijayakumar 00415 SBIN0000897 975 975 Processed 22/05/2022 1439791356 BAKKE VIJAYKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23130520220576829 13/05/2022 Ravidevi Krishnamurthy 0204020WL0020393 Ravidevi Krishnamurthy 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791714 MR RAVIDEVI KRISHNA MURTHY STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23130520220576831 13/05/2022 Krishna 0204020WL0020393 Krishna 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791724 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-007-007/010277
() 		0204020000NRG23130520220576836 13/05/2022 Veeranageswararao 0204020WL0020393 Veeranageswararao 00415 SBIN0000897 1465 1465 Processed 22/05/2022 1439791354 MR YANDAPALLI VEERA NAGASWARA RAO STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-007-007/010280
() 		0204020000NRG23130520220576838 13/05/2022 BODDAPU VEERRAJU 0204020WL0020393 BODDAPU VEERRAJU 00415 SBIN0000897 732 732 Processed 22/05/2022 1439791570 MR BODDHAPU VEERRAJU STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-007-007/010300
() 		0204020000NRG23130520220576842 13/05/2022 Venkataramana 0204020WL0020393 Venkataramana 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791337 PABBIREDDY VENKATA RAMANA S O CHALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Peddapuram AP-04-020-007-007/010316
() 		0204020000NRG23130520220576845 13/05/2022 Koppana Venkatarao 0204020WL0020393 Koppana Venkatarao 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791499 KOPPANA VENKATA RAO IDBI BANK(607095)
67 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23130520220576848 13/05/2022 Adabala Nookaraju 0204020WL0020393 Adabala Nookaraju 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791684 ADABALA NOOKARAJU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23130520220576849 13/05/2022 Adabala Raju 0204020WL0020393 Adabala Raju 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791712 MR ADABALA RAJU STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-007-007/010369
() 		0204020000NRG23130520220576931 13/05/2022 Arjunudu 0204020WL0020394 Arjunudu 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791689 MR ARJUNUDU MUDARA STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23130520220576938 13/05/2022 Rajarao 0204020WL0020394 Rajarao 00415 SBIN0000897 1480 1480 Processed 22/05/2022 1439791686 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-007-007/010449
() 		0204020000NRG23130520220576870 13/05/2022 Veerabrahmam 0204020WL0020393 Veerabrahmam 00415 SBIN0000897 1463 1463 Processed 22/05/2022 1439791688 MR GURAJARAPU VEERA BRAHMAM STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23130520220576873 13/05/2022 Yendapalli Kondarao 0204020WL0020393 Yendapalli Kondarao 00415 SBIN0000897 1465 1465 Processed 22/05/2022 1439791717 MR YENDAPALLI KONDARAO STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-007-007/010477
() 		0204020000NRG23130520220576875 13/05/2022 Akula Satyanarayana 0204020WL0020393 Akula Satyanarayana 00415 SBIN0000897 1465 1465 Processed 22/05/2022 1439791731 MR AKULA SATYANARAYANA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-007-007/010483
() 		0204020000NRG23130520220576877 13/05/2022 Nageswararao 0204020WL0020393 Nageswararao 00415 SBIN0000897 1464 1464 Processed 22/05/2022 1439791332 MR MARNIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-008-008/010116
() 		0204020000NRG23130520220580046 13/05/2022 Nageswararao 0204020WL0020441 Nageswararao 00415 SBIN0000897 484 484 Processed 22/05/2022 1439791660 MR POLIMATI NAGESWARA RAO STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-008-008/010202
() 		0204020000NRG23130520220580115 13/05/2022 Nageswararao 0204020WL0020444 Nageswararao 00415 SBIN0000897 1438 1438 Processed 22/05/2022 1439791559 BOGGU NAGESHWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Peddapuram AP-04-020-008-008/010486
() 		0204020000NRG23130520220584117 13/05/2022 Arjamma 0204020WL0020561 Arjamma 00415 SBIN0000897 1442 1442 Processed 22/05/2022 1439791386 GUDDATI ARJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Peddapuram AP-04-020-008-008/010928
() 		0204020000NRG23130520220584129 13/05/2022 Thrimurthulu 0204020WL0020561 Thrimurthulu 00415 SBIN0000897 481 481 Processed 22/05/2022 1439791516 MR YELETI TRIMURTHULU STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-008-008/011341
() 		0204020000NRG23130520220580061 13/05/2022 Nagababu 0204020WL0020441 Nagababu 00415 SBIN0000897 1209 1209 Processed 22/05/2022 1439791474 MR KUSUMA NAGABABU STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-021-021/010059
() 		0204020000NRG23130520220578752 13/05/2022 Appayamma 0204020WL0020418 Appayamma 00415 SBIN0000897 1379 1379 Processed 22/05/2022 1439791423 MISS VADLAPATI APPAYAMMA V STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-021-021/010107
() 		0204020000NRG23130520220578766 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0000897 1149 1149 Processed 22/05/2022 1439791582 MISS KONTEPUDI LAKSHMI STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23130520220578843 13/05/2022 Subbayyamma 0204020WL0020418 Subbayyamma 00415 SBIN0000897 1379 1379 Processed 22/05/2022 1439791514 MISS RAMUDU SUBBAYAMMA R STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-021-021/010430
() 		0204020000NRG23130520220578846 13/05/2022 Abbayi 0204020WL0020418 Abbayi 00415 SBIN0000897 919 919 Processed 22/05/2022 1439791935 YAGU ABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Peddapuram AP-04-020-021-021/010430
() 		0204020000NRG23130520220578847 13/05/2022 Yesu 0204020WL0020418 Yesu 00415 SBIN0000897 919 919 Processed 22/05/2022 1439791605 MR YEGU YESU STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-023-001/010072
() 		0204020000NRG23130520220585232 13/05/2022 Nageswararao 0204020WL0020604 Nageswararao 00415 SBIN0000897 234 234 Processed 22/05/2022 1439791390 MR KONA NAGESWARA RAO STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-023-001/010336
() 		0204020000NRG23130520220585269 13/05/2022 Appalaraju 0204020WL0020604 Appalaraju 00415 SBIN0000897 936 936 Processed 22/05/2022 1439791682 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-023-001/010370
() 		0204020000NRG23130520220585280 13/05/2022 Malabala Satyavathi 0204020WL0020604 Malabala Satyavathi 00415 SBIN0000897 234 234 Processed 22/05/2022 1439791313 MALABALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG23130520220585313 13/05/2022 Gudupamma Sappa 0204020WL0020604 Gudupamma Sappa 00415 SBIN0000897 936 936 Processed 22/05/2022 1439791347 SAPPA GOODUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59183 59183
89 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23130520220576813 13/05/2022 MADDINALA RAMBABU 0204020WL0020393 MADDINALA RAMBABU 00415 SBIN0004719 1463 1463 Processed 22/05/2022 1439791526 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-007-007/010683
() 		0204020000NRG23130520220576892 13/05/2022 Satyanarayana Nagulapalli 0204020WL0020393 Satyanarayana Nagulapalli 00415 SBIN0004719 1465 1465 Processed 22/05/2022 1439791333 MR SATYANARAYANA NAGULAPALLI STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-008-008/010261
() 		0204020000NRG23130520220584105 13/05/2022 Papa 0204020WL0020561 Papa 00415 SBIN0004719 1442 1442 Processed 22/05/2022 1439791587 BADUGU PAPA W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Peddapuram AP-04-020-021-021/010003
() 		0204020000NRG23130520220578731 13/05/2022 PEYYALA APPALARAJU 0204020WL0020418 PEYYALA APPALARAJU 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791837 PEYYALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Peddapuram AP-04-020-021-021/010004
() 		0204020000NRG23130520220578732 13/05/2022 Veeralakshmi 0204020WL0020418 Veeralakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791408 NEELAPALA VERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23130520220578733 13/05/2022 Bhimaraju 0204020WL0020418 Bhimaraju 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791420 MR KAVURI BHIMARAJU K STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-021-021/010008
() 		0204020000NRG23130520220578735 13/05/2022 PENKE SURYANARAYANA 0204020WL0020418 PENKE SURYANARAYANA 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791492 PENKE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23130520220578736 13/05/2022 Arjunudu 0204020WL0020418 Arjunudu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791575 MRS VADLAPATHI ARJUNUDU V STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-021-021/010014
() 		0204020000NRG23130520220578737 13/05/2022 Venkata Ramana 0204020WL0020418 Venkata Ramana 00415 SBIN0004719 460 460 Processed 22/05/2022 1439791929 MRS SANDALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23130520220578738 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 919 919 Processed 22/05/2022 1439791862 MISS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23130520220569242 13/05/2022 Ragava 0204020WL0020243 Ragava 00415 SBIN0004719 1242 1242 Processed 22/05/2022 1439791448 KUKKALA RAGHAVA BANK OF BARODA(606985)
100 Peddapuram AP-04-020-021-021/010026
() 		0204020000NRG23130520220578739 13/05/2022 Veeranna 0204020WL0020418 Veeranna 00415 SBIN0004719 919 919 Processed 22/05/2022 1439791406 VIRANNA KALTURI KARUR VYSA BANK(607100)
101 Peddapuram AP-04-020-021-021/010031
() 		0204020000NRG23130520220578741 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791358 MISS VANUMU LAKSHMI V STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-021-021/010031
() 		0204020000NRG23130520220578740 13/05/2022 Nageswararao 0204020WL0020418 Nageswararao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791488 VANUM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Peddapuram AP-04-020-021-021/010033
() 		0204020000NRG23130520220578742 13/05/2022 Satyaveni 0204020WL0020418 Satyaveni 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791359 MISS PUTTA SATYAVANI P STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-021-021/010037
() 		0204020000NRG23130520220578745 13/05/2022 Marthamma 0204020WL0020418 Marthamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791342 KAVURI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Peddapuram AP-04-020-021-021/010041
() 		0204020000NRG23130520220578746 13/05/2022 Suribabu 0204020WL0020418 Suribabu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791896 MRS SAMBATTULA SOORIBABU S STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-021-021/010043
() 		0204020000NRG23130520220578747 13/05/2022 Veeraswami 0204020WL0020418 Veeraswami 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791388 MR BADITI VEERASWAMI STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-021-021/010047
() 		0204020000NRG23130520220569243 13/05/2022 Kumari 0204020WL0020243 Kumari 00415 SBIN0004719 1242 1242 Processed 22/05/2022 1439791698 MISS CHAVALA KUMARI STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-021-021/010050
() 		0204020000NRG23130520220578748 13/05/2022 Savitri 0204020WL0020418 Savitri 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791405 MS INJAMALLA SAVITRI I STATE BANK OF INDIA(508548)
109 Peddapuram AP-04-020-021-021/010056
() 		0204020000NRG23130520220578749 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 919 919 Processed 22/05/2022 1439791447 MISS CHEMUDIMUDI SATYAVATHI CH STATE BANK OF INDIA(508548)
110 Peddapuram AP-04-020-021-021/010057
() 		0204020000NRG23130520220578750 13/05/2022 Balanagu 0204020WL0020418 Balanagu 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791482 MISS JELLEDU BALANAGU J STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-021-021/010059
() 		0204020000NRG23130520220578751 13/05/2022 VADLAPATI PEDACHINNA 0204020WL0020418 VADLAPATI PEDACHINNA 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791345 MR VADLAPATI PEDACHINNA STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-021-021/010062
() 		0204020000NRG23130520220578753 13/05/2022 Chittimeri 0204020WL0020418 Chittimeri 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791426 MISS ITHI CHITTIMARY I STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-021-021/010066
() 		0204020000NRG23130520220578754 13/05/2022 Musalamma 0204020WL0020418 Musalamma 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791864 MISS THOTADA MUSALAMMA T STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-021-021/010066
() 		0204020000NRG23130520220578755 13/05/2022 Yesu 0204020WL0020418 Yesu 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791383 MR THOTADA YESURATNAM STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-021-021/010069
() 		0204020000NRG23130520220578756 13/05/2022 Mariyamma 0204020WL0020418 Mariyamma 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791407 MISS PULAPAKURA MARIYAMMA STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-021-021/010074
() 		0204020000NRG23130520220578757 13/05/2022 Ramalakshmi 0204020WL0020418 Ramalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791826 MISS SAMBATTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
117 Peddapuram AP-04-020-021-021/010077
() 		0204020000NRG23130520220569245 13/05/2022 Subba Lakshmi 0204020WL0020243 Subba Lakshmi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791456 MISS KONTIPUDI SUBBALAKSHMI K STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-021-021/010078
() 		0204020000NRG23130520220578759 13/05/2022 Vani 0204020WL0020418 Vani 00415 SBIN0004719 230 230 Processed 22/05/2022 1439791346 MOGALAPU VANI STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-021-021/010079
() 		0204020000NRG23130520220578760 13/05/2022 Yerramma 0204020WL0020418 Yerramma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791604 MISS UNDRU ERRAMMA STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-021-021/010082
() 		0204020000NRG23130520220578761 13/05/2022 Rajamma 0204020WL0020418 Rajamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791866 MISS NITHIPUDI RAJAMMA STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-021-021/010097
() 		0204020000NRG23130520220578762 13/05/2022 Sujatha 0204020WL0020418 Sujatha 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791586 MISS CHEMUDIMOODI SUJATHA STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-021-021/010099
() 		0204020000NRG23130520220578763 13/05/2022 Papa 0204020WL0020418 Papa 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791868 MISS KUKKALA PAPA STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-021-021/010101
() 		0204020000NRG23130520220578764 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791583 MISS KOMARAPU LAKSHMI STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-021-021/010102
() 		0204020000NRG23130520220569246 13/05/2022 Veerrajamma 0204020WL0020243 Veerrajamma 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791661 GALI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Peddapuram AP-04-020-021-021/010104
() 		0204020000NRG23130520220569248 13/05/2022 Satyavathi 0204020WL0020243 Satyavathi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791696 MISS KOMARAPU SATYAVATHI STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-021-021/010104
() 		0204020000NRG23130520220569247 13/05/2022 Veerraju 0204020WL0020243 Veerraju 00415 SBIN0004719 745 745 Processed 22/05/2022 1439791404 KOMARAPU VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Peddapuram AP-04-020-021-021/010105
() 		0204020000NRG23130520220569249 13/05/2022 Buramma 0204020WL0020243 Buramma 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791860 MRS BUREMMA CHADALA STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-021-021/010106
() 		0204020000NRG23130520220578765 13/05/2022 Lakshmikantham 0204020WL0020418 Lakshmikantham 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791415 MRS NAKKA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-021-021/010110
() 		0204020000NRG23130520220578768 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791584 MISS KONTIPUDI LAKSHMI STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-021-021/010110
() 		0204020000NRG23130520220578767 13/05/2022 Sundaram 0204020WL0020418 Sundaram 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791387 MRS KONTIPUDI SUNDARAM K STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-021-021/010112
() 		0204020000NRG23130520220578769 13/05/2022 Suryakantham 0204020WL0020418 Suryakantham 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791893 MISS KATE SURYAKANTAM STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-021-021/010114
() 		0204020000NRG23130520220578771 13/05/2022 Ragava 0204020WL0020418 Ragava 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791380 MISS SARIGOLU RAGHAVA S STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-021-021/010119
() 		0204020000NRG23130520220578772 13/05/2022 Suneetha 0204020WL0020418 Suneetha 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791394 MISS PATTA SUNEETA P STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-021-021/010122
() 		0204020000NRG23130520220569250 13/05/2022 Veeraswami 0204020WL0020243 Veeraswami 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791589 MRS KUKKALA VEERASWAMI STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-021-021/010124
() 		0204020000NRG23130520220578774 13/05/2022 Chandrakala 0204020WL0020418 Chandrakala 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791413 MISS PERUMALLA CHANDRAKANTA P STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-021-021/010124
() 		0204020000NRG23130520220578773 13/05/2022 Satyanarayana 0204020WL0020418 Satyanarayana 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791898 MR PERUMALLA SATANARAYANA STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23130520220569251 13/05/2022 Annavaram 0204020WL0020243 Annavaram 00415 SBIN0004719 1242 1242 Processed 22/05/2022 1439791414 MRS KOMARAPU ANNAVARAM K STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23130520220569252 13/05/2022 Venkatalakshmi 0204020WL0020243 Venkatalakshmi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791667 MISS KOMMARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-021-021/010129
() 		0204020000NRG23130520220578777 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791655 MISS YELETI LAKSHMI Y STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-021-021/010129
() 		0204020000NRG23130520220578776 13/05/2022 Sathiraju 0204020WL0020418 Sathiraju 00415 SBIN0004719 460 460 Processed 22/05/2022 1439791588 MRS YELETI SATTIRAJU STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-021-021/010130
() 		0204020000NRG23130520220578778 13/05/2022 Sathibabu 0204020WL0020418 Sathibabu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791517 MRS KUKKALA PEDASATTIRAJU STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-021-021/010133
() 		0204020000NRG23130520220578780 13/05/2022 Simhadri 0204020WL0020418 Simhadri 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791579 MRS KUKKALA SIMHADRI STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-021-021/010137
() 		0204020000NRG23130520220578781 13/05/2022 Subbayamma 0204020WL0020418 Subbayamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791381 MRS SARIGOLU SUBBAYAMMA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-021-021/010142
() 		0204020000NRG23130520220578782 13/05/2022 Papayamma 0204020WL0020418 Papayamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791430 MISS PAPAYYAMMA ROTTE STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-021-021/010143
() 		0204020000NRG23130520220569253 13/05/2022 Suryanarayana 0204020WL0020243 Suryanarayana 00415 SBIN0004719 745 745 Processed 22/05/2022 1439791666 MRS KUSUMA SURYANARAYANA STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-021-021/010146
() 		0204020000NRG23130520220578783 13/05/2022 Appayamma 0204020WL0020418 Appayamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791937 MISS KONTIPUDI APPAYAMMA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-021-021/010152
() 		0204020000NRG23130520220578784 13/05/2022 Ganga 0204020WL0020418 Ganga 00415 SBIN0004719 919 919 Processed 22/05/2022 1439791438 MISS KUKKALA GANGA K STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-021-021/010154
() 		0204020000NRG23130520220578785 13/05/2022 Appayamma 0204020WL0020418 Appayamma 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791515 MISS NEPALA APPAYAMMA STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-021-021/010155
() 		0204020000NRG23130520220569254 13/05/2022 Bhuramma 0204020WL0020243 Bhuramma 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791392 MISS NALAJANI BURAMMA N STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-021-021/010161
() 		0204020000NRG23130520220578786 13/05/2022 Satyanarayana 0204020WL0020418 Satyanarayana 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791489 MRS DUNGA SATYANARAYANA STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-021-021/010165
() 		0204020000NRG23130520220578787 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791350 AATAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Peddapuram AP-04-020-021-021/010170
() 		0204020000NRG23130520220578788 13/05/2022 Bhavani 0204020WL0020418 Bhavani 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791368 MISS KAKKALA BHAVANI K STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-021-021/010185
() 		0204020000NRG23130520220578789 13/05/2022 Srinu 0204020WL0020418 Srinu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791432 Penke Srinu INDIAN OVERSEAS BANK(508541)
154 Peddapuram AP-04-020-021-021/010186
() 		0204020000NRG23130520220578790 13/05/2022 Veeralakshmi 0204020WL0020418 Veeralakshmi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791365 MRS GEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-021-021/010189
() 		0204020000NRG23130520220578791 13/05/2022 Gouramma 0204020WL0020418 Gouramma 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791361 MISS MEDISETTI GOWRAMMA M STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-021-021/010191
() 		0204020000NRG23130520220578793 13/05/2022 Parvathi 0204020WL0020418 Parvathi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791379 MISS PILLI PARVATHI P STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-021-021/010191
() 		0204020000NRG23130520220578792 13/05/2022 Veerraju 0204020WL0020418 Veerraju 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791681 MR PILLI VEERRAJU STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23130520220578795 13/05/2022 Annavaram 0204020WL0020418 Annavaram 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791377 MISS PENKE ANNAVARAM P STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23130520220578794 13/05/2022 Apparao 0204020WL0020418 Apparao 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791677 MRS PENKE APPARAO STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-021-021/010196
() 		0204020000NRG23130520220578796 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791393 Mrs BAYYA SATYAVATHI INDIAN BANK(607105)
161 Peddapuram AP-04-020-021-021/010197
() 		0204020000NRG23130520220578798 13/05/2022 Manikyam 0204020WL0020418 Manikyam 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791369 MISS MANKYAMBA PENKE STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-021-021/010203
() 		0204020000NRG23130520220569255 13/05/2022 Suryakantam 0204020WL0020243 Suryakantam 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791486 VITTANALA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 Peddapuram AP-04-020-021-021/010212
() 		0204020000NRG23130520220578799 13/05/2022 Ramachandrarao 0204020WL0020418 Ramachandrarao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791907 MRS MANYAM RAMACHANDRARAO R STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-021-021/010217
() 		0204020000NRG23130520220569256 13/05/2022 Satyanarayana 0204020WL0020243 Satyanarayana 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791389 MRS YARKLAGADDA SATYANARAYANA Y STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-021-021/010222
() 		0204020000NRG23130520220578800 13/05/2022 Suryanarayana 0204020WL0020418 Suryanarayana 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791543 MR KOTTUM SURYANARAYANA STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-021-021/010225
() 		0204020000NRG23130520220578801 13/05/2022 Venkatarao 0204020WL0020418 Venkatarao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791544 MANYAM VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Peddapuram AP-04-020-021-021/010229
() 		0204020000NRG23130520220578802 13/05/2022 Satyanarayana 0204020WL0020418 Satyanarayana 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791542 MRS MANYAM SATYANARAYANA STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-021-021/010231
() 		0204020000NRG23130520220569257 13/05/2022 Veeravenkatasatyanarayana 0204020WL0020243 Veeravenkatasatyanarayana 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791835 Mr MANYAM VEERA VENKATA SATYANARAYANA INDIAN BANK(607105)
169 Peddapuram AP-04-020-021-021/010245
() 		0204020000NRG23130520220578803 13/05/2022 SWAMI AYYAPA 0204020WL0020418 SWAMI AYYAPA 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791355 NIMMALAPUDI SWAMYAYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Peddapuram AP-04-020-021-021/010251
() 		0204020000NRG23130520220578804 13/05/2022 Satyanarayana 0204020WL0020418 Satyanarayana 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791936 MRS PUTTA STYANARAYANA STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23130520220578805 13/05/2022 Govindu 0204020WL0020418 Govindu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791409 MRS GANDI GOVINDU G STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-021-021/010266
() 		0204020000NRG23130520220578806 13/05/2022 Subbarao 0204020WL0020418 Subbarao 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791344 MR KALTHURI SUBBA RAO LTI STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-021-021/010271
() 		0204020000NRG23130520220569258 13/05/2022 Srinu 0204020WL0020243 Srinu 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791886 Mr KANTIPUDI SRINU INDIAN BANK(607105)
174 Peddapuram AP-04-020-021-021/010272
() 		0204020000NRG23130520220578807 13/05/2022 Venkatarao 0204020WL0020418 Venkatarao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791360 MRS MANYAM VENKATARAO M STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-021-021/010275
() 		0204020000NRG23130520220578808 13/05/2022 kurukuri venkatalaxmi 0204020WL0020418 kurukuri venkatalaxmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791484 MISS KURUKURI VENKATALAXMI K STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-021-021/010278
() 		0204020000NRG23130520220578809 13/05/2022 Kasulamma 0204020WL0020418 Kasulamma 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791553 MISS VENTI KASULAMMA V STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-021-021/010280
() 		0204020000NRG23130520220578810 13/05/2022 Nagalakshmi 0204020WL0020418 Nagalakshmi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791576 MISS NAGALAKSHMI KONTIPUDI STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-021-021/010283
() 		0204020000NRG23130520220578811 13/05/2022 Kasulamma 0204020WL0020418 Kasulamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791458 MISS PEYYALA KASULAMMA P STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-021-021/010290
() 		0204020000NRG23130520220578812 13/05/2022 Paparao 0204020WL0020418 Paparao 00415 SBIN0004719 460 460 Processed 22/05/2022 1439791909 MRS MIDDI PAPARAO STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-021-021/010305
() 		0204020000NRG23130520220578814 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791374 MISS PAKKURTHI SATYAVATHI P STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-021-021/010310
() 		0204020000NRG23130520220578817 13/05/2022 KONTIPUDI SATYANARAYANA 0204020WL0020418 KONTIPUDI SATYANARAYANA 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791928 MRS KONTIPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-021-021/010310
() 		0204020000NRG23130520220578818 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791435 MISS KONTIPUDI SATYAVATHI STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-021-021/010317
() 		0204020000NRG23130520220569259 13/05/2022 China Apparao 0204020WL0020243 China Apparao 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791461 NAMMI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Peddapuram AP-04-020-021-021/010320
() 		0204020000NRG23130520220569260 13/05/2022 Sathiraju 0204020WL0020243 Sathiraju 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791487 MARNI SATTIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
185 Peddapuram AP-04-020-021-021/010322
() 		0204020000NRG23130520220578819 13/05/2022 Seethamma 0204020WL0020418 Seethamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791485 MISS YARRA SEETAMMA Y STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-021-021/010324
() 		0204020000NRG23130520220578821 13/05/2022 Gangaraju 0204020WL0020418 Gangaraju 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791722 MRS PAKURTHI GANGARAJU STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-021-021/010324
() 		0204020000NRG23130520220578820 13/05/2022 Veeravenkatalakshmi 0204020WL0020418 Veeravenkatalakshmi 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791452 MISS PAKKURTHI V V LAKSHMI P STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-021-021/010325
() 		0204020000NRG23130520220578822 13/05/2022 Appalaraju 0204020WL0020418 Appalaraju 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791556 MRS NALLAJANI APPALARAJU STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-021-021/010327
() 		0204020000NRG23130520220569261 13/05/2022 Dorababu 0204020WL0020243 Dorababu 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791887 Mr KANTIPUDI DORABABU INDIAN BANK(607105)
190 Peddapuram AP-04-020-021-021/010330
() 		0204020000NRG23130520220578824 13/05/2022 Jayalakshmi 0204020WL0020418 Jayalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791412 MISS PENKE JAYALAKSHMI P STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-021-021/010333
() 		0204020000NRG23130520220578826 13/05/2022 Apparao 0204020WL0020418 Apparao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791899 MRS TALARI APPARAO STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-021-021/010342
() 		0204020000NRG23130520220578827 13/05/2022 Aruna 0204020WL0020418 Aruna 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791581 MISS RAYUDU ARUNA STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-021-021/010345
() 		0204020000NRG23130520220578828 13/05/2022 Veeravenkatasatyanarayana 0204020WL0020418 Veeravenkatasatyanarayana 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791473 KANTIPUDI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Peddapuram AP-04-020-021-021/010360
() 		0204020000NRG23130520220578830 13/05/2022 Nagamani 0204020WL0020418 Nagamani 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791367 MRS NAGAMANI GEESALA STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-021-021/010361
() 		0204020000NRG23130520220578831 13/05/2022 Nagamani 0204020WL0020418 Nagamani 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791391 Mrs K NAGAMANI INDIAN BANK(607105)
196 Peddapuram AP-04-020-021-021/010362
() 		0204020000NRG23130520220569262 13/05/2022 Satyavathi 0204020WL0020243 Satyavathi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791833 MRS ANGATI SATYAVATHI A STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-021-021/010366
() 		0204020000NRG23130520220569264 13/05/2022 Mannamma 0204020WL0020243 Mannamma 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791351 MRS KAKARA MANAMMA STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-021-021/010369
() 		0204020000NRG23130520220569265 13/05/2022 Ramatulasi 0204020WL0020243 Ramatulasi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791578 MRS VADLAPATI RAMA THULASI STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-021-021/010376
() 		0204020000NRG23130520220578834 13/05/2022 Chinnaapparao 0204020WL0020418 Chinnaapparao 00415 SBIN0004719 460 460 Processed 22/05/2022 1439791483 MRS BADITI CHINAAPPARAO STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-021-021/010376
() 		0204020000NRG23130520220578835 13/05/2022 Mangamma 0204020WL0020418 Mangamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791403 MISS BADITI MANGAMMA B STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-021-021/010380
() 		0204020000NRG23130520220578836 13/05/2022 KONTIPUDI KASIYYA 0204020WL0020418 KONTIPUDI KASIYYA 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791901 MRS KONTIPUDI KASIYYA STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-021-021/010380
() 		0204020000NRG23130520220578837 13/05/2022 Kontipudi Satyavathi 0204020WL0020418 Kontipudi Satyavathi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791894 MISS KONTIPUDI SATYAVATHI K STATE BANK OF INDIA(508548)
203 Peddapuram AP-04-020-021-021/010383
() 		0204020000NRG23130520220569266 13/05/2022 Srinivas 0204020WL0020243 Srinivas 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791384 MRS SRINIVASU JUJJAVARAPU STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-021-021/010390
() 		0204020000NRG23130520220578838 13/05/2022 Tatarao 0204020WL0020418 Tatarao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791905 MRS NALAJANI TATRAO STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-021-021/010395
() 		0204020000NRG23130520220578839 13/05/2022 Chandramma 0204020WL0020418 Chandramma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791834 MISS KANDIPILLI BHADRAM K STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-021-021/010403
() 		0204020000NRG23130520220578840 13/05/2022 Chakrarao 0204020WL0020418 Chakrarao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791385 MRS NALLALA CHKRARAO N STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-021-021/010404
() 		0204020000NRG23130520220578841 13/05/2022 Padma 0204020WL0020418 Padma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791437 PADMA NEELAPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Peddapuram AP-04-020-021-021/010405
() 		0204020000NRG23130520220578842 13/05/2022 Nookalamma 0204020WL0020418 Nookalamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791395 MISS NUKALAMMA CHEMUDIMUDI STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-021-021/010417
() 		0204020000NRG23130520220578844 13/05/2022 vinta Durga 0204020WL0020418 vinta Durga 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791376 MISS VINTA DURGA V STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-021-021/010427
() 		0204020000NRG23130520220578845 13/05/2022 Jyothi 0204020WL0020418 Jyothi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791577 MISS YEGU JYOTHI Y STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-021-021/010430
() 		0204020000NRG23130520220578848 13/05/2022 Booramma 0204020WL0020418 Booramma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791865 MISS YEGU BOORAMMA Y STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-021-021/010431
() 		0204020000NRG23130520220578849 13/05/2022 Venkatalakshmi 0204020WL0020418 Venkatalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791398 MISS CHEMUDI MUDI VENKATALAKSHMI CH STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-021-021/010435
() 		0204020000NRG23130520220578850 13/05/2022 Bhushanam 0204020WL0020418 Bhushanam 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791424 URADASU BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddapuram AP-04-020-021-021/010436
() 		0204020000NRG23130520220578851 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791411 MISS UNDRI SATYAVATHI U STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-021-021/010450
() 		0204020000NRG23130520220578852 13/05/2022 Veeraragava 0204020WL0020418 Veeraragava 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791869 MRS VADLAPATI VEERRAGHAVA STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-021-021/010457
() 		0204020000NRG23130520220569267 13/05/2022 Ramakrishna 0204020WL0020243 Ramakrishna 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791314 KANTIPUDI RAMA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 Peddapuram AP-04-020-021-021/010458
() 		0204020000NRG23130520220578854 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791357 MISS KANDEPALLI LAKSHMI K STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-021-021/010458
() 		0204020000NRG23130520220578853 13/05/2022 Satyanarayana 0204020WL0020418 Satyanarayana 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791709 MRS KANDEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-021-021/010463
() 		0204020000NRG23130520220578855 13/05/2022 GOLI NUKALAMMA 0204020WL0020418 GOLI NUKALAMMA 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791931 GOLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Peddapuram AP-04-020-021-021/010464
() 		0204020000NRG23130520220578856 13/05/2022 RAMUDU IMMUNEYULU 0204020WL0020418 RAMUDU IMMUNEYULU 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791402 MISS RAYUDU IMMANIYELU R STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-021-021/010490
() 		0204020000NRG23130520220578857 13/05/2022 Manga 0204020WL0020418 Manga 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791425 MISS ARADAKALA MANGA A STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-021-021/010491
() 		0204020000NRG23130520220578858 13/05/2022 Ragava 0204020WL0020418 Ragava 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791554 MRS RAGHAVA NEELAPALA STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-021-021/010497
() 		0204020000NRG23130520220578859 13/05/2022 Sannapu Lakshmi 0204020WL0020418 Sannapu Lakshmi 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791421 SANNAPU LAKSHMI UNION BANK OF INDIA(508500)
224 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23130520220578860 13/05/2022 Chandrakantha 0204020WL0020418 Chandrakantha 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791422 MISS KONTIPUDI CHANDRAKANTH K STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-021-021/010508
() 		0204020000NRG23130520220578861 13/05/2022 Chinna 0204020WL0020418 Chinna 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791892 MISS ROTTE CHINNA R STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-021-021/010508
() 		0204020000NRG23130520220578862 13/05/2022 ROTTE Satyaveni 0204020WL0020418 ROTTE Satyaveni 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791451 MISS ROTTE SATYAVENI R STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-021-021/010518
() 		0204020000NRG23130520220578863 13/05/2022 Govindu 0204020WL0020418 Govindu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791895 MRS KOTIPOODI GOVINDU K STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-021-021/010526
() 		0204020000NRG23130520220578864 13/05/2022 manga 0204020WL0020418 manga 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791375 MRS MANGA MIDDE STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23130520220578866 13/05/2022 Durgabhavani 0204020WL0020418 Durgabhavani 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791580 MISS KAVURI DURGABHAVANI STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23130520220578865 13/05/2022 Suribabu 0204020WL0020418 Suribabu 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791897 MRS SURIBABU KAVURI STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-021-021/010562
() 		0204020000NRG23130520220578867 13/05/2022 Bhushanam 0204020WL0020418 Bhushanam 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791704 MRS PENKE BHUSHANAM STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-021-021/010598
() 		0204020000NRG23130520220578868 13/05/2022 Lajaru 0204020WL0020418 Lajaru 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791927 MRS NAKKA LAJARA N STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-021-021/010598
() 		0204020000NRG23130520220578869 13/05/2022 Teja 0204020WL0020418 Teja 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791932 MISS NAKKA TEJA STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-021-021/010606
() 		0204020000NRG23130520220569270 13/05/2022 Lakshmi 0204020WL0020243 Lakshmi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791363 MISS SAMMANGI LAKSHMI S STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-021-021/010606
() 		0204020000NRG23130520220569269 13/05/2022 SAMMINGI KRISHNA 0204020WL0020243 SAMMINGI KRISHNA 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791934 MRS SAMMINGI KRISHNA STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-021-021/010615
() 		0204020000NRG23130520220578870 13/05/2022 Govindu 0204020WL0020418 Govindu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791469 MRS KALIDINDI GOVINDU K STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-021-021/010635
() 		0204020000NRG23130520220578872 13/05/2022 Venkatalakshmi 0204020WL0020418 Venkatalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791396 MISS UNDRU VENKATALAKSHMI U STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-021-021/010640
() 		0204020000NRG23130520220578873 13/05/2022 Chinna 0204020WL0020418 Chinna 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791401 MISS UNDRU CHINNA U STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-021-021/010642
() 		0204020000NRG23130520220578874 13/05/2022 Varalakshmi 0204020WL0020418 Varalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791370 ATHAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Peddapuram AP-04-020-021-021/010651
() 		0204020000NRG23130520220578875 13/05/2022 Bujji 0204020WL0020418 Bujji 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791557 MISS KAMMARA BUJJI STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-021-021/010654
() 		0204020000NRG23130520220578876 13/05/2022 Ananthalakshmi 0204020WL0020418 Ananthalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791449 MRS MARUKURTHI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-021-021/010655
() 		0204020000NRG23130520220578877 13/05/2022 Chinna Apparao 0204020WL0020418 Chinna Apparao 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791673 CHINA APPA RAO RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Peddapuram AP-04-020-021-021/010662
() 		0204020000NRG23130520220578879 13/05/2022 Dorababu 0204020WL0020418 Dorababu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791664 VALLAPU DORA BABU UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-021-021/010662
() 		0204020000NRG23130520220578880 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791399 MRS VALLAPU SATYAVATHI STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-021-021/010665
() 		0204020000NRG23130520220578881 13/05/2022 Suryavathi 0204020WL0020418 Suryavathi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791431 MISS KUKKALA SURYAVATHI K STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-021-021/010666
() 		0204020000NRG23130520220578882 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791410 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-021-021/010667
() 		0204020000NRG23130520220578884 13/05/2022 Nagalakshmi 0204020WL0020418 Nagalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791400 MISS NOKKU NAGALAKSHMI N STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-021-021/010684
() 		0204020000NRG23130520220578885 13/05/2022 Booramma 0204020WL0020418 Booramma 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791417 MISS OMMI BURAMMA O STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-021-021/010712
() 		0204020000NRG23130520220578886 13/05/2022 NALLAJANI MOSHE 0204020WL0020418 NALLAJANI MOSHE 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791933 MRS NALLJANI MOSHE STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-021-021/010712
() 		0204020000NRG23130520220578887 13/05/2022 Satyavathi 0204020WL0020418 Satyavathi 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791372 MRS NALLAJANI SATYAVATHI STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-021-021/010713
() 		0204020000NRG23130520220578888 13/05/2022 Durga 0204020WL0020418 Durga 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791436 MISS NEELAPALA DURGA N STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-021-021/010720
() 		0204020000NRG23130520220578889 13/05/2022 Saipadma 0204020WL0020418 Saipadma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791434 MISS PAKKURTI SAI PADMA P STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-021-021/010722
() 		0204020000NRG23130520220578890 13/05/2022 Nookalamma 0204020WL0020418 Nookalamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791416 MRS NOOKALAMMA PAKKURTHI STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-021-021/010725
() 		0204020000NRG23130520220578891 13/05/2022 Subbalakshmi 0204020WL0020418 Subbalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791620 MISS KAVURI SUBBALAKSHMI K STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-021-021/010733
() 		0204020000NRG23130520220578892 13/05/2022 Rambabu 0204020WL0020418 Rambabu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791545 MRS PENKE RAMBABU STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-021-021/010747
() 		0204020000NRG23130520220578894 13/05/2022 Jayalakshmi 0204020WL0020418 Jayalakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791541 PUTTA JAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Peddapuram AP-04-020-021-021/010774
() 		0204020000NRG23130520220569274 13/05/2022 Valluri Venkatesh 0204020WL0020243 Valluri Venkatesh 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791687 MRS VALLURI VENKATESH STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-021-021/010793
() 		0204020000NRG23130520220578895 13/05/2022 VALLAPU Bujji 0204020WL0020418 VALLAPU Bujji 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791343 VALLAPU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Peddapuram AP-04-020-021-021/010796
() 		0204020000NRG23130520220578896 13/05/2022 Indira 0204020WL0020418 Indira 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791443 MISS DHADALA INDIRA D STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-021-021/010837
() 		0204020000NRG23130520220569275 13/05/2022 Veeravenkata satyanarayana 0204020WL0020243 Veeravenkata satyanarayana 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791348 MR VEERA VENKATA SATYANARAYANA MANYAM STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-021-021/010838
() 		0204020000NRG23130520220578897 13/05/2022 Bhavani 0204020WL0020418 Bhavani 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791428 MISS RACHAPALLI BHAVANI R STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-021-021/010845
() 		0204020000NRG23130520220569277 13/05/2022 China Veerraju 0204020WL0020243 China Veerraju 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791490 KALTHURI CHINNAVIR RAJU UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-021-021/010849
() 		0204020000NRG23130520220578898 13/05/2022 Lovakumari 0204020WL0020418 Lovakumari 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791460 MISS RAYUDU LOVAKUMARI R STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-021-021/010852
() 		0204020000NRG23130520220578899 13/05/2022 Suryavathi 0204020WL0020418 Suryavathi 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791378 MISS PENKE SURYAVATHI P STATE BANK OF INDIA(508548)
265 Peddapuram AP-04-020-021-021/010874
() 		0204020000NRG23130520220569278 13/05/2022 Veera Venkata Satayanarayana 0204020WL0020243 Veera Venkata Satayanarayana 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791450 KANTIPUDI VEERA VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Peddapuram AP-04-020-021-021/010906
() 		0204020000NRG23130520220569279 13/05/2022 Veeralakshmi 0204020WL0020243 Veeralakshmi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791551 MISS VADLAPATI VEERALAKSHMI V STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-021-021/010908
() 		0204020000NRG23130520220578900 13/05/2022 Durga 0204020WL0020418 Durga 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791349 KUPPALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Peddapuram AP-04-020-021-021/010944
() 		0204020000NRG23130520220569280 13/05/2022 PACHIPALA SUREKHA 0204020WL0020243 PACHIPALA SUREKHA 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791585 MISS PACHIPALA SUREKHA STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-021-021/010954
() 		0204020000NRG23130520220569281 13/05/2022 Veerakanyaka 0204020WL0020243 Veerakanyaka 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791908 MISS VEERAKANYAKA VINTHA STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-021-021/010970
() 		0204020000NRG23130520220569282 13/05/2022 Satyaveni 0204020WL0020243 Satyaveni 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791549 MRS KONTIPUDI SATYAVENI STATE BANK OF INDIA(508548)
271 Peddapuram AP-04-020-021-021/010985
() 		0204020000NRG23130520220578901 13/05/2022 GEESALA Bhavani 0204020WL0020418 GEESALA Bhavani 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791362 MISS GEESALA BHAVANI G STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-021-021/010992
() 		0204020000NRG23130520220569283 13/05/2022 Manga 0204020WL0020243 Manga 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791879 MISS MANGA NEELAPALA STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-021-021/010996
() 		0204020000NRG23130520220569284 13/05/2022 NALLAJANI LAKSHMI 0204020WL0020243 NALLAJANI LAKSHMI 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791371 NALLAJANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Peddapuram AP-04-020-021-021/010998
() 		0204020000NRG23130520220569285 13/05/2022 Appalaraju 0204020WL0020243 Appalaraju 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791911 MISS BADITHA APPALARAJU STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-021-021/011011
() 		0204020000NRG23130520220569286 13/05/2022 Satyaveni 0204020WL0020243 Satyaveni 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791910 MISS NAKKA SATYAVENI STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-021-021/011016
() 		0204020000NRG23130520220569287 13/05/2022 Sunanda 0204020WL0020243 Sunanda 00415 SBIN0004719 745 745 Processed 22/05/2022 1439791444 MISS KUKKALA SUNANDHA K STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-021-021/011018
() 		0204020000NRG23130520220578902 13/05/2022 Nagulu 0204020WL0020418 Nagulu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791341 PNAGULU STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-021-021/011022
() 		0204020000NRG23130520220569288 13/05/2022 Kumari 0204020WL0020243 Kumari 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791382 MRS KUMARI DHAVALESWARAM STATE BANK OF INDIA(508548)
279 Peddapuram AP-04-020-021-021/011041
() 		0204020000NRG23130520220569289 13/05/2022 Appayamma 0204020WL0020243 Appayamma 00415 SBIN0004719 1242 1242 Processed 22/05/2022 1439791397 MISS VALLAPU APPAYAMMA V STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-021-021/011042
() 		0204020000NRG23130520220578903 13/05/2022 Lakshmi 0204020WL0020418 Lakshmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791439 MISS VADLAPATI LAKSHMI V STATE BANK OF INDIA(508548)
281 Peddapuram AP-04-020-021-021/011046
() 		0204020000NRG23130520220578904 13/05/2022 Dhanalaxmi 0204020WL0020418 Dhanalaxmi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791562 MISS VADLAPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-021-021/011051
() 		0204020000NRG23130520220578906 13/05/2022 Satyavati 0204020WL0020418 Satyavati 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791552 MISS YEGUSATYAVATHI Y STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-021-021/011051
() 		0204020000NRG23130520220578905 13/05/2022 Srinu 0204020WL0020418 Srinu 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791679 MRS YEGU SRINU STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-021-021/011056
() 		0204020000NRG23130520220569290 13/05/2022 Asvini 0204020WL0020243 Asvini 00415 SBIN0004719 497 497 Processed 22/05/2022 1439791429 MISS KONTIPUDI ASWINI K STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-021-021/011063
() 		0204020000NRG23130520220578908 13/05/2022 Bhagyaratna 0204020WL0020418 Bhagyaratna 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791871 Mrs KOMARAPU BAGYARATNA CENTRAL BANK OF INDIA(607115)
286 Peddapuram AP-04-020-021-021/011067
() 		0204020000NRG23130520220578909 13/05/2022 Malati 0204020WL0020418 Malati 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791555 MISS KATE MALATHI STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-021-021/011068
() 		0204020000NRG23130520220578911 13/05/2022 Durga 0204020WL0020418 Durga 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791872 Mrs KATE DURGA CENTRAL BANK OF INDIA(607115)
288 Peddapuram AP-04-020-021-021/011068
() 		0204020000NRG23130520220578910 13/05/2022 Kate Bujji 0204020WL0020418 Kate Bujji 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791738 MR KATE BUJJI STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-021-021/011071
() 		0204020000NRG23130520220578913 13/05/2022 Bujjamma 0204020WL0020418 Bujjamma 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791540 MISS SEEKOLU BUJJAMMA STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-021-021/011073
() 		0204020000NRG23130520220569291 13/05/2022 Venkatalakshmi 0204020WL0020243 Venkatalakshmi 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791836 MISS KAVURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-021-021/011083
() 		0204020000NRG23130520220569292 13/05/2022 Rani 0204020WL0020243 Rani 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791565 MISS NOKKU RANI STATE BANK OF INDIA(508548)
292 Peddapuram AP-04-020-021-021/011084
() 		0204020000NRG23130520220569293 13/05/2022 Chellayamma 0204020WL0020243 Chellayamma 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791419 MISS NALAJANI CHELLAYAMMA N STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-021-021/011100
() 		0204020000NRG23130520220569295 13/05/2022 Patta Aruna 0204020WL0020243 Patta Aruna 00415 SBIN0004719 994 994 Processed 22/05/2022 1439791873 MISS PATTA ARUNA STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-021-021/011121
() 		0204020000NRG23130520220569296 13/05/2022 NEELAPALA KRISHNA VENI 0204020WL0020243 NEELAPALA KRISHNA VENI 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791373 MISS NEELAPALA KRISHNAVENI N STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-021-021/011130
() 		0204020000NRG23130520220578915 13/05/2022 PATTA DURGA P 0204020WL0020418 PATTA DURGA P 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791445 MISS PATTA DURGA P STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-021-021/011157
() 		0204020000NRG23130520220569297 13/05/2022 SAVITRI 0204020WL0020243 SAVITRI 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791561 MISS KURAKULA SAVITRI STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-021-021/011160
() 		0204020000NRG23130520220578916 13/05/2022 VENKATALAKSHMI 0204020WL0020418 VENKATALAKSHMI 00415 SBIN0004719 690 690 Processed 22/05/2022 1439791563 MISS PATTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-021-021/011202
() 		0204020000NRG23130520220569298 13/05/2022 MANGA 0204020WL0020243 MANGA 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791427 MISS RACHAPALLI MANGA R STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-021-021/011215
() 		0204020000NRG23130520220569299 13/05/2022 SUGUNA 0204020WL0020243 SUGUNA 00415 SBIN0004719 1242 1242 Processed 22/05/2022 1439791930 BHARAGATI SUGUNA CANARA BANK(508532)
300 Peddapuram AP-04-020-021-021/011224
() 		0204020000NRG23130520220578917 13/05/2022 KRISHANA MURTHY 0204020WL0020418 KRISHANA MURTHY 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791491 MR CHUNDRU KRISHNAMURTHY STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-021-021/011226
() 		0204020000NRG23130520220569300 13/05/2022 CHINARI 0204020WL0020243 CHINARI 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791867 INJUMALLA CHINNARI UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-021-021/011229
() 		0204020000NRG23130520220578918 13/05/2022 VEERAVENKATA LAKSHMI 0204020WL0020418 VEERAVENKATA LAKSHMI 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791870 ATHAM VEERA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Peddapuram AP-04-020-021-021/011241
() 		0204020000NRG23130520220569301 13/05/2022 MANGA 0204020WL0020243 MANGA 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791560 MISS PEYYALA MANGA STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-021-021/011273
() 		0204020000NRG23130520220578919 13/05/2022 ANITHARANI 0204020WL0020418 ANITHARANI 00415 SBIN0004719 1149 1149 Processed 22/05/2022 1439791558 MISS SHIKOLU ANITHA RANI STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-021-021/011276
() 		0204020000NRG23130520220578920 13/05/2022 Veeramani 0204020WL0020418 Veeramani 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791539 UPPU VEERAMANI UNION BANK OF INDIA(508500)
306 Peddapuram AP-04-020-021-021/011290
() 		0204020000NRG23130520220578921 13/05/2022 Devi 0204020WL0020418 Devi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791863 MISS UBA DEVI STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-021-021/011292
() 		0204020000NRG23130520220569302 13/05/2022 Veeraraghava 0204020WL0020243 Veeraraghava 00415 SBIN0004719 1242 1242 Processed 22/05/2022 1439791606 MRS GOLLEPALLI VEERARAGHAVA STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-021-021/011297
() 		0204020000NRG23130520220578923 13/05/2022 Rama Tulasi 0204020WL0020418 Rama Tulasi 00415 SBIN0004719 1379 1379 Processed 22/05/2022 1439791550 MISS JANA RAMATULASI J STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-021-021/011309
() 		0204020000NRG23130520220569303 13/05/2022 Veeraganika 0204020WL0020243 Veeraganika 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791737 MISS MYNAPATI VEERA GANIKA STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-021-021/011312
() 		0204020000NRG23130520220569304 13/05/2022 Kumari 0204020WL0020243 Kumari 00415 SBIN0004719 1490 1490 Processed 22/05/2022 1439791902 MISS SEELAM KUMARI STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-023-001/010004
() 		0204020000NRG23130520220585214 13/05/2022 Krishana 0204020WL0020604 Krishana 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791885 MRS VEMAGIRI KRISHNA V STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-023-001/010013
() 		0204020000NRG23130520220585215 13/05/2022 Satyavathi 0204020WL0020604 Satyavathi 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791625 MISS GOKEDA SATYAVATHI G STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-023-001/010015
() 		0204020000NRG23130520220585216 13/05/2022 Manga 0204020WL0020604 Manga 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791619 MISS KADUPUTTA MANGA K STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-023-001/010016
() 		0204020000NRG23130520220585217 13/05/2022 Yanamadala Lakshmi 0204020WL0020604 Yanamadala Lakshmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791725 MISS YANAMADALA LAKSHMI STATE BANK OF INDIA(508548)
315 Peddapuram AP-04-020-023-001/010017
() 		0204020000NRG23130520220585218 13/05/2022 Varalaxmi 0204020WL0020604 Varalaxmi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791624 MISS GANTA VARALAKSHMI G STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-023-001/010019
() 		0204020000NRG23130520220585219 13/05/2022 Mani 0204020WL0020604 Mani 00415 SBIN0004719 1542 1542 Processed 22/05/2022 1439791912 MISS PAMU LAKSHMIMANI STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-023-001/010034
() 		0204020000NRG23130520220585220 13/05/2022 Buramma 0204020WL0020604 Buramma 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791671 MISS KONDA BHURAMMA STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-023-001/010036
() 		0204020000NRG23130520220585221 13/05/2022 Chinasattiyya 0204020WL0020604 Chinasattiyya 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791697 MRS PITTA CHINNASATTIYYA STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-023-001/010042
() 		0204020000NRG23130520220585222 13/05/2022 Kumari 0204020WL0020604 Kumari 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791621 MISS PILLA KUMARI P STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-023-001/010043
() 		0204020000NRG23130520220585223 13/05/2022 Chittamma 0204020WL0020604 Chittamma 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791617 MISS CHITTEMMA DARABALA STATE BANK OF INDIA(508548)
321 Peddapuram AP-04-020-023-001/010044
() 		0204020000NRG23130520220585822 13/05/2022 Ganga 0204020WL0020616 Ganga 00415 SBIN0004719 1470 1470 Processed 22/05/2022 1439791471 MISS GUPALANAGANGA G STATE BANK OF INDIA(508548)
322 Peddapuram AP-04-020-023-001/010047
() 		0204020000NRG23130520220585224 13/05/2022 Satyavathi 0204020WL0020604 Satyavathi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791641 MISS GUDALA SATYANAYANAMM G STATE BANK OF INDIA(508548)
323 Peddapuram AP-04-020-023-001/010055
() 		0204020000NRG23130520220585225 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791692 MISS PALLA LAKSHMI STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-023-001/010062
() 		0204020000NRG23130520220585226 13/05/2022 Veeraveni 0204020WL0020604 Veeraveni 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791464 MISS NAMMI VEERAVENI N STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-023-001/010066
() 		0204020000NRG23130520220585227 13/05/2022 Arjamma 0204020WL0020604 Arjamma 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791453 MISS NAMMI ARJAMMA N STATE BANK OF INDIA(508548)
326 Peddapuram AP-04-020-023-001/010067
() 		0204020000NRG23130520220585228 13/05/2022 Venkatalaxmi 0204020WL0020604 Venkatalaxmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791622 MISS PALLA VENKATALAKSHMI P STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-023-001/010068
() 		0204020000NRG23130520220585229 13/05/2022 Venkatalaxmi 0204020WL0020604 Venkatalaxmi 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791878 MISS VENKATALAKSHMI BARRE STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-023-001/010070
() 		0204020000NRG23130520220585230 13/05/2022 Venkataramana 0204020WL0020604 Venkataramana 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791334 Molli Venkataramana BANK OF BARODA(606985)
329 Peddapuram AP-04-020-023-001/010072
() 		0204020000NRG23130520220585233 13/05/2022 Chantamma 0204020WL0020604 Chantamma 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791467 MISS KONA CHANTAMMA K STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-023-001/010076
() 		0204020000NRG23130520220585234 13/05/2022 Venkatalaxmi 0204020WL0020604 Venkatalaxmi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791633 MISS PALLA VENKATALAKSHMI P STATE BANK OF INDIA(508548)
331 Peddapuram AP-04-020-023-001/010079
() 		0204020000NRG23130520220585235 13/05/2022 Padma 0204020WL0020604 Padma 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791875 MISS PILLI PADHMA P STATE BANK OF INDIA(508548)
332 Peddapuram AP-04-020-023-001/010081
() 		0204020000NRG23130520220585236 13/05/2022 Nayanamma 0204020WL0020604 Nayanamma 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791366 MISS KONIPUDI NAYENAMMA K STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-023-001/010094
() 		0204020000NRG23130520220585237 13/05/2022 Lova Lakshmi 0204020WL0020604 Lova Lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791459 MISS KONA LOVALAKSHMI K STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-023-001/010098
() 		0204020000NRG23130520220585238 13/05/2022 Narayanamma 0204020WL0020604 Narayanamma 00415 SBIN0004719 1470 1470 Processed 22/05/2022 1439791463 MRS EGALA NARAYANAMMA STATE BANK OF INDIA(508548)
335 Peddapuram AP-04-020-023-001/010107
() 		0204020000NRG23130520220585240 13/05/2022 Appalaraju 0204020WL0020604 Appalaraju 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791462 MISS DEPA APPALARAJU D STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-023-001/010110
() 		0204020000NRG23130520220585241 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791695 MRS NOOTHATI LAKSHMI STATE BANK OF INDIA(508548)
337 Peddapuram AP-04-020-023-001/010123
() 		0204020000NRG23130520220585242 13/05/2022 Addala.Venkanna 0204020WL0020604 Addala.Venkanna 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791643 MR ADDALA VENKANNA STATE BANK OF INDIA(508548)
338 Peddapuram AP-04-020-023-001/010125
() 		0204020000NRG23130520220585243 13/05/2022 Rayudu Satyavathi 0204020WL0020604 Rayudu Satyavathi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791455 MISS RAYUDU SATYAVATHI R STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-023-001/010126
() 		0204020000NRG23130520220585245 13/05/2022 Chandrakantam 0204020WL0020604 Chandrakantam 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791701 MRS KADA CHANDRAKANTA STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-023-001/010126
() 		0204020000NRG23130520220585244 13/05/2022 Nookaraju 0204020WL0020604 Nookaraju 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791446 KADA NUKARAJU UNION BANK OF INDIA(508500)
341 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23130520220585247 13/05/2022 Prabhavathi 0204020WL0020604 Prabhavathi 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791640 MISS GUMMADI PRABHAVATHI G STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23130520220585246 13/05/2022 Satyanarayana 0204020WL0020604 Satyanarayana 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791669 MRS GUMMADI SATYANARAYANA STATE BANK OF INDIA(508548)
343 Peddapuram AP-04-020-023-001/010142
() 		0204020000NRG23130520220585248 13/05/2022 Veeralaxmi 0204020WL0020604 Veeralaxmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791418 MRS VEERALAKSHMI KONUPUDI STATE BANK OF INDIA(508548)
344 Peddapuram AP-04-020-023-001/010153
() 		0204020000NRG23130520220585249 13/05/2022 Tatabbai 0204020WL0020604 Tatabbai 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791627 MRS TATABBAI ESARAPU STATE BANK OF INDIA(508548)
345 Peddapuram AP-04-020-023-001/010189
() 		0204020000NRG23130520220585250 13/05/2022 Yanamadala Chandrarao 0204020WL0020604 Yanamadala Chandrarao 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791680 MRS YANAMADALA CHANDRARAO STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-023-001/010198
() 		0204020000NRG23130520220585251 13/05/2022 Laxmi 0204020WL0020604 Laxmi 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791635 MISS LAKSHMI KOSETTI STATE BANK OF INDIA(508548)
347 Peddapuram AP-04-020-023-001/010204
() 		0204020000NRG23130520220585252 13/05/2022 Gudala Lakshmi 0204020WL0020604 Gudala Lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791513 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Peddapuram AP-04-020-023-001/010216
() 		0204020000NRG23130520220585253 13/05/2022 Chantamma 0204020WL0020604 Chantamma 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791668 MISS CHUKKA CHANTAMMA STATE BANK OF INDIA(508548)
349 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG23130520220585254 13/05/2022 Santhi Kumari 0204020WL0020604 Santhi Kumari 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791658 MISS VITTANALA SANTIKUMARI STATE BANK OF INDIA(508548)
350 Peddapuram AP-04-020-023-001/010224
() 		0204020000NRG23130520220585256 13/05/2022 Kuramdasu Appalaraju 0204020WL0020604 Kuramdasu Appalaraju 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791465 MR APPALARAJU KURAMDASU STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-023-001/010224
() 		0204020000NRG23130520220585257 13/05/2022 Satyavathi Kuramdasu 0204020WL0020604 Satyavathi Kuramdasu 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791675 KURAMDASU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Peddapuram AP-04-020-023-001/010232
() 		0204020000NRG23130520220585258 13/05/2022 PALLA BOORAMMA 0204020WL0020604 PALLA BOORAMMA 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791639 MISS PALLA BOORAMMA P STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-023-001/010234
() 		0204020000NRG23130520220585259 13/05/2022 Mahalaxmi 0204020WL0020604 Mahalaxmi 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791659 MISS PALLA MAHALAKSHMI STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23130520220585260 13/05/2022 Satyavathi 0204020WL0020604 Satyavathi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791693 MISS BONDRU SATYAVATHI STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-023-001/010257
() 		0204020000NRG23130520220585261 13/05/2022 China Sathiyya 0204020WL0020604 China Sathiyya 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791683 MRS PEDAPATI CHINNASATTIYYA STATE BANK OF INDIA(508548)
356 Peddapuram AP-04-020-023-001/010261
() 		0204020000NRG23130520220585262 13/05/2022 Bhulaxmi 0204020WL0020604 Bhulaxmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791512 MISS PEDAPATI BHOOLAKSHMI P STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-023-001/010290
() 		0204020000NRG23130520220585263 13/05/2022 Ramayamma 0204020WL0020604 Ramayamma 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791636 MISS RAMAYAMMA VEMAGIRI STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-023-001/010303
() 		0204020000NRG23130520220585264 13/05/2022 Reddy Satyavathi 0204020WL0020604 Reddy Satyavathi 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791665 MISS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-023-001/010311
() 		0204020000NRG23130520220585266 13/05/2022 Appalaraju 0204020WL0020604 Appalaraju 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791623 MISS BODDAPU APPALARAJU B STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-023-001/010311
() 		0204020000NRG23130520220585265 13/05/2022 Srinivas 0204020WL0020604 Srinivas 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791707 MR BODDAPU SRINUBABU STATE BANK OF INDIA(508548)
361 Peddapuram AP-04-020-023-001/010323
() 		0204020000NRG23130520220585267 13/05/2022 Annavaram 0204020WL0020604 Annavaram 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791468 MISS GANGALA ANNAVARAM G STATE BANK OF INDIA(508548)
362 Peddapuram AP-04-020-023-001/010326
() 		0204020000NRG23130520220585268 13/05/2022 Nukaratnam 0204020WL0020604 Nukaratnam 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791727 Mrs NOOKARAJU D O GURUVULU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Peddapuram AP-04-020-023-001/010349
() 		0204020000NRG23130520220585270 13/05/2022 Krishana 0204020WL0020604 Krishana 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791880 MRS PENKE KRISHNA STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-023-001/010349
() 		0204020000NRG23130520220585271 13/05/2022 Nookalamma 0204020WL0020604 Nookalamma 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791454 MRS PENKE NOOKALAMMA STATE BANK OF INDIA(508548)
365 Peddapuram AP-04-020-023-001/010354
() 		0204020000NRG23130520220585273 13/05/2022 Kurukuri Pasuvulu Rao 0204020WL0020604 Kurukuri Pasuvulu Rao 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791906 MR KURUKURI PASUVULA RAO STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-023-001/010356
() 		0204020000NRG23130520220585274 13/05/2022 Kumari 0204020WL0020604 Kumari 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791441 MISS GUTTUMANI KUMARI G STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-023-001/010358
() 		0204020000NRG23130520220585275 13/05/2022 Achiyamma 0204020WL0020604 Achiyamma 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791629 MISS YALAMANCHILI ATCHIYAMMA Y STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG23130520220585277 13/05/2022 Durga 0204020WL0020604 Durga 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791497 MISS GONAGALA DURGA STATE BANK OF INDIA(508548)
369 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG23130520220585276 13/05/2022 Veerababu 0204020WL0020604 Veerababu 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791631 MRS GOLAGANI VEERABABU G STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-023-001/010362
() 		0204020000NRG23130520220585279 13/05/2022 Arjamma 0204020WL0020604 Arjamma 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791691 MISS NOKKU ARJAMMA STATE BANK OF INDIA(508548)
371 Peddapuram AP-04-020-023-001/010374
() 		0204020000NRG23130520220585281 13/05/2022 Ammaji 0204020WL0020604 Ammaji 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791442 MISS KOLLI AMMAJI K STATE BANK OF INDIA(508548)
372 Peddapuram AP-04-020-023-001/010382
() 		0204020000NRG23130520220585282 13/05/2022 Velleti Kanaka 0204020WL0020604 Velleti Kanaka 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791651 YELLETI KANAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Peddapuram AP-04-020-023-001/010383
() 		0204020000NRG23130520220585283 13/05/2022 Satyavathi 0204020WL0020604 Satyavathi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791457 MISS MORTHA SATYAVATHI STATE BANK OF INDIA(508548)
374 Peddapuram AP-04-020-023-001/010397
() 		0204020000NRG23130520220585284 13/05/2022 Gworidevi 0204020WL0020604 Gworidevi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791861 MISS GUDALA GOWRIDEVI G STATE BANK OF INDIA(508548)
375 Peddapuram AP-04-020-023-001/010408
() 		0204020000NRG23130520220585285 13/05/2022 Naramma 0204020WL0020604 Naramma 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791646 Nokka Naramma AIRTEL PAYMENTS BANK LIMITED(990288)
376 Peddapuram AP-04-020-023-001/010415
() 		0204020000NRG23130520220585286 13/05/2022 KUMARI 0204020WL0020604 KUMARI 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791728 MRS MUDRAGADA KUMARI STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-023-001/010420
() 		0204020000NRG23130520220585287 13/05/2022 Bandam Booramma 0204020WL0020604 Bandam Booramma 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791716 BANDAM BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Peddapuram AP-04-020-023-001/010421
() 		0204020000NRG23130520220585288 13/05/2022 Nookarathnam 0204020WL0020604 Nookarathnam 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791634 MISS PAAMU NUKARATNAM P STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-023-001/010430
() 		0204020000NRG23130520220585289 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791630 MISS PAMPANA LAKSHMI P STATE BANK OF INDIA(508548)
380 Peddapuram AP-04-020-023-001/010446
() 		0204020000NRG23130520220585291 13/05/2022 Parvathi 0204020WL0020604 Parvathi 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791672 MISS YANAMADALA PARVATHI STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-023-001/010450
() 		0204020000NRG23130520220585293 13/05/2022 Venkatalakshmi 0204020WL0020604 Venkatalakshmi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791626 MISS MOLLETI VENKATALAKSHMI M STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-023-001/010453
() 		0204020000NRG23130520220585294 13/05/2022 Nagulu 0204020WL0020604 Nagulu 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791353 MRS NAGULU SUNKARA STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-023-001/010464
() 		0204020000NRG23130520220585295 13/05/2022 Vepa Nagamani 0204020WL0020604 Vepa Nagamani 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791618 MISS NAGAMANI DEPA STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-023-001/010474
() 		0204020000NRG23130520220585296 13/05/2022 Swami 0204020WL0020604 Swami 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791477 MRS KOPPISETTI SWAMI K STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23130520220585297 13/05/2022 Tatabbayi 0204020WL0020604 Tatabbayi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791711 MRS YALAMANCHILA TATABBAYI STATE BANK OF INDIA(508548)
386 Peddapuram AP-04-020-023-001/010479
() 		0204020000NRG23130520220585298 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791705 MISS PALLA CHANTI STATE BANK OF INDIA(508548)
387 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG23130520220585299 13/05/2022 Sarojini 0204020WL0020604 Sarojini 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791718 POSAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG23130520220585300 13/05/2022 Simhachalam 0204020WL0020604 Simhachalam 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791690 MRS POSAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-023-001/010585
() 		0204020000NRG23130520220585301 13/05/2022 Veerraju 0204020WL0020604 Veerraju 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791649 MRS VALLURI VEERRAJU V STATE BANK OF INDIA(508548)
390 Peddapuram AP-04-020-023-001/010594
() 		0204020000NRG23130520220585302 13/05/2022 Bapiraju 0204020WL0020604 Bapiraju 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791881 MRS SANIPILLI BAPIRAJU STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23130520220585305 13/05/2022 Kumari 0204020WL0020604 Kumari 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791647 MISS BONDRU KUMARI B STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23130520220585304 13/05/2022 Prasad 0204020WL0020604 Prasad 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791694 MRS BONDRU PRASADRAO STATE BANK OF INDIA(508548)
393 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG23130520220585306 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791652 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
394 Peddapuram AP-04-020-023-001/010632
() 		0204020000NRG23130520220585308 13/05/2022 Srinu 0204020WL0020604 Srinu 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791720 MRS CHIPURI SRINU STATE BANK OF INDIA(508548)
395 Peddapuram AP-04-020-023-001/010633
() 		0204020000NRG23130520220585309 13/05/2022 Vijaya lakshmi 0204020WL0020604 Vijaya lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791734 MISS YANAMADALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
396 Peddapuram AP-04-020-023-001/010654
() 		0204020000NRG23130520220585310 13/05/2022 Annavaram 0204020WL0020604 Annavaram 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791648 MISS ANASURIANNAVARAM A STATE BANK OF INDIA(508548)
397 Peddapuram AP-04-020-023-001/010656
() 		0204020000NRG23130520220585311 13/05/2022 Veeralakshmi 0204020WL0020604 Veeralakshmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791440 MISS ANAPARTHI VEERALAKSHMI A STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-023-001/010664
() 		0204020000NRG23130520220585312 13/05/2022 Veeralakshmi 0204020WL0020604 Veeralakshmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791653 MISS VELCHURI VEERALAKSHMI V STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-023-001/010689
() 		0204020000NRG23130520220585315 13/05/2022 Krishna 0204020WL0020604 Krishna 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791674 MRS DEVADI KRISHNA STATE BANK OF INDIA(508548)
400 Peddapuram AP-04-020-023-001/010689
() 		0204020000NRG23130520220585316 13/05/2022 Satyavathi 0204020WL0020604 Satyavathi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791645 MISS SATYAVATHI DEVADI STATE BANK OF INDIA(508548)
401 Peddapuram AP-04-020-023-001/010716
() 		0204020000NRG23130520220585318 13/05/2022 Chinnabulli 0204020WL0020604 Chinnabulli 00415 SBIN0004719 468 468 Processed 22/05/2022 1439791466 MISS CHINABULLI JANKALA STATE BANK OF INDIA(508548)
402 Peddapuram AP-04-020-023-001/010722
() 		0204020000NRG23130520220585319 13/05/2022 Venkatalakshmi 0204020WL0020604 Venkatalakshmi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791644 MISS VENKATALAKSHMI KAPPULA STATE BANK OF INDIA(508548)
403 Peddapuram AP-04-020-023-001/010725
() 		0204020000NRG23130520220585321 13/05/2022 Kondayya 0204020WL0020604 Kondayya 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791628 MRS GANDEPALLI KONDAYYA G STATE BANK OF INDIA(508548)
404 Peddapuram AP-04-020-023-001/010742
() 		0204020000NRG23130520220585323 13/05/2022 Aruna 0204020WL0020604 Aruna 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791876 PENKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG23130520220585324 13/05/2022 Mani 0204020WL0020604 Mani 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791478 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Peddapuram AP-04-020-023-001/010781
() 		0204020000NRG23130520220585325 13/05/2022 Appayamma 0204020WL0020604 Appayamma 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791676 MISS REDDY APPAYAMMA STATE BANK OF INDIA(508548)
407 Peddapuram AP-04-020-023-001/010792
() 		0204020000NRG23130520220585326 13/05/2022 Marthamma 0204020WL0020604 Marthamma 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791702 MISS PEDDAPATI MARTHAMMA STATE BANK OF INDIA(508548)
408 Peddapuram AP-04-020-023-001/010797
() 		0204020000NRG23130520220585327 13/05/2022 Gowri 0204020WL0020604 Gowri 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791335 YANAMADALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Peddapuram AP-04-020-023-001/010797
() 		0204020000NRG23130520220585328 13/05/2022 Srinu 0204020WL0020604 Srinu 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791637 YANAMADALA SRINU UNION BANK OF INDIA(508500)
410 Peddapuram AP-04-020-023-001/010821
() 		0204020000NRG23130520220585330 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791700 MISS MALABALA LAKSHMI STATE BANK OF INDIA(508548)
411 Peddapuram AP-04-020-023-001/010836
() 		0204020000NRG23130520220585331 13/05/2022 Bhulokam 0204020WL0020604 Bhulokam 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791721 MISS SUNKARA BHULOKAM STATE BANK OF INDIA(508548)
412 Peddapuram AP-04-020-023-001/010837
() 		0204020000NRG23130520220585332 13/05/2022 Veerababu 0204020WL0020604 Veerababu 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791884 KOPPISETTI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Peddapuram AP-04-020-023-001/010839
() 		0204020000NRG23130520220585333 13/05/2022 Ganga 0204020WL0020604 Ganga 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791340 MRS SUNKARA GANGA STATE BANK OF INDIA(508548)
414 Peddapuram AP-04-020-023-001/010847
() 		0204020000NRG23130520220585335 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791495 MISS KILLADI LAKSHMI K STATE BANK OF INDIA(508548)
415 Peddapuram AP-04-020-023-001/010863
() 		0204020000NRG23130520220585336 13/05/2022 Krishnaveni 0204020WL0020604 Krishnaveni 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791472 MISS BATTINA KRISHNAVENI B STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-023-001/010873
() 		0204020000NRG23130520220585337 13/05/2022 Neelaveni 0204020WL0020604 Neelaveni 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791638 AlluNeelaveni FINCARE SMALL FINANCE BANK LTD(608304)
417 Peddapuram AP-04-020-023-001/010894
() 		0204020000NRG23130520220585338 13/05/2022 Devi 0204020WL0020604 Devi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791654 MISS SANIPILLLI DEVI S STATE BANK OF INDIA(508548)
418 Peddapuram AP-04-020-023-001/010895
() 		0204020000NRG23130520220585339 13/05/2022 Gangadevi 0204020WL0020604 Gangadevi 00415 SBIN0004719 468 468 Rejected 22/05/2022 1439791642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Peddapuram AP-04-020-023-001/010928
() 		0204020000NRG23130520220585340 13/05/2022 Raghavulu 0204020WL0020604 Raghavulu 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791657 MISS KONNIPOODI RAGHAVULU STATE BANK OF INDIA(508548)
420 Peddapuram AP-04-020-023-001/010939
() 		0204020000NRG23130520220585343 13/05/2022 Apparao 0204020WL0020604 Apparao 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791710 MRS JANKALA APPARAO STATE BANK OF INDIA(508548)
421 Peddapuram AP-04-020-023-001/010939
() 		0204020000NRG23130520220585342 13/05/2022 Durga 0204020WL0020604 Durga 00415 SBIN0004719 1169 1169 Rejected 22/05/2022 1439791616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Peddapuram AP-04-020-023-001/011016
() 		0204020000NRG23130520220585344 13/05/2022 Bhavani 0204020WL0020604 Bhavani 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791699 MISS GUDALA BHAVANI STATE BANK OF INDIA(508548)
423 Peddapuram AP-04-020-023-001/011128
() 		0204020000NRG23130520220585345 13/05/2022 Manikumari 0204020WL0020604 Manikumari 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791670 MISS ANUSURI MANIKUMARI STATE BANK OF INDIA(508548)
424 Peddapuram AP-04-020-023-001/011136
() 		0204020000NRG23130520220585346 13/05/2022 Reddi Nagamani 0204020WL0020604 Reddi Nagamani 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791650 MRS REDDI NAGAMANI STATE BANK OF INDIA(508548)
425 Peddapuram AP-04-020-023-001/011199
() 		0204020000NRG23130520220585347 13/05/2022 Bhavani 0204020WL0020604 Bhavani 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791708 MISS GANDEPALLI BHAVANI STATE BANK OF INDIA(508548)
426 Peddapuram AP-04-020-023-001/011202
() 		0204020000NRG23130520220585348 13/05/2022 Kurmdasu Bhavani 0204020WL0020604 Kurmdasu Bhavani 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791632 MISS KURAMDASU BHAVANI K STATE BANK OF INDIA(508548)
427 Peddapuram AP-04-020-023-001/011203
() 		0204020000NRG23130520220585349 13/05/2022 Veera Venkatalakshmi 0204020WL0020604 Veera Venkatalakshmi 00415 SBIN0004719 936 936 Processed 22/05/2022 1439791678 MISS PALLA VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
428 Peddapuram AP-04-020-023-001/011210
() 		0204020000NRG23130520220585351 13/05/2022 Muppidi Satyavati 0204020WL0020604 Muppidi Satyavati 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791493 MISS ISATYAVATHI MUPPIDI STATE BANK OF INDIA(508548)
429 Peddapuram AP-04-020-023-001/011211
() 		0204020000NRG23130520220585352 13/05/2022 Gudala Durga bhavani 0204020WL0020604 Gudala Durga bhavani 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791706 MRS GUDALA DURGA BHAVANI STATE BANK OF INDIA(508548)
430 Peddapuram AP-04-020-023-001/011226
() 		0204020000NRG23130520220585354 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791877 MISS PILLI LAKSHMI P STATE BANK OF INDIA(508548)
431 Peddapuram AP-04-020-023-001/011250
() 		0204020000NRG23130520220585356 13/05/2022 Nagalakshmi 0204020WL0020604 Nagalakshmi 00415 SBIN0004719 1169 1169 Processed 22/05/2022 1439791730 YENAMADALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Peddapuram AP-04-020-023-001/011273
() 		0204020000NRG23130520220585357 13/05/2022 Lakshmi 0204020WL0020604 Lakshmi 00415 SBIN0004719 234 234 Processed 22/05/2022 1439791494 MISS MUPPIDI LAKSHMI STATE BANK OF INDIA(508548)
433 Peddapuram AP-04-020-023-001/011290
() 		0204020000NRG23130520220585360 13/05/2022 Gowri 0204020WL0020604 Gowri 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791729 MISS AYUDHAM GOWRI STATE BANK OF INDIA(508548)
434 Peddapuram AP-04-020-023-001/011290
() 		0204020000NRG23130520220585359 13/05/2022 Lovaraju 0204020WL0020604 Lovaraju 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791433 MR AYUDHAM LOVARAJU STATE BANK OF INDIA(508548)
435 Peddapuram AP-04-020-023-001/011303
() 		0204020000NRG23130520220585361 13/05/2022 Daniel 0204020WL0020604 Daniel 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791338 MR SUNKARA DANIYEL STATE BANK OF INDIA(508548)
436 Peddapuram AP-04-020-023-001/011319
() 		0204020000NRG23130520220585363 13/05/2022 Venkata Lakshmi 0204020WL0020604 Venkata Lakshmi 00415 SBIN0004719 1403 1403 Processed 22/05/2022 1439791703 MISS SURAMPUDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
437 Peddapuram AP-04-020-023-001/011343
() 		0204020000NRG23130520220585364 13/05/2022 Satyaveni 0204020WL0020604 Satyaveni 00415 SBIN0004719 702 702 Processed 22/05/2022 1439791685 MRS PALLA SATYAVENI STATE BANK OF INDIA(508548)
438 Peddapuram AP-04-020-023-001/011453
() 		0204020000NRG23130520220585367 13/05/2022 Durgamma 0204020WL0020604 Durgamma 00415 SBIN0004719 1542 1542 Processed 22/05/2022 1439791900 MISS CHIPURI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 403146 403146
439 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23130520220570511 13/05/2022 Brahmam 0204020WL0020258 Brahmam 00415 SBIN0021322 1379 1379 Processed 22/05/2022 1439791921 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
440 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23130520220570556 13/05/2022 Somu Veerabhadrarao 0204020WL0020258 Somu Veerabhadrarao 00415 SBIN0021322 1290 1290 Processed 22/05/2022 1439791889 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
441 Peddapuram AP-04-020-001-001/010241
() 		0204020000NRG23130520220570558 13/05/2022 Venkateswararao 0204020WL0020258 Venkateswararao 00415 SBIN0021322 1411 1411 Processed 22/05/2022 1439791926 MR MURALA SHATTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
442 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23130520220570562 13/05/2022 JANAPALA SATHISH 0204020WL0020258 JANAPALA SATHISH 00415 SBIN0021322 1290 1290 Processed 22/05/2022 1439791922 MR JANAPALA SATISH STATE BANK OF INDIA(508548)
443 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23130520220570561 13/05/2022 Nageswararao 0204020WL0020258 Nageswararao 00415 SBIN0021322 1075 1075 Processed 22/05/2022 1439791923 MR JANAPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
444 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23130520220570569 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00415 SBIN0021322 1075 1075 Processed 22/05/2022 1439791924 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
445 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23130520220570574 13/05/2022 Venkataraju 0204020WL0020258 Venkataraju 00415 SBIN0021322 1379 1379 Processed 22/05/2022 1439791916 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
446 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23130520220570608 13/05/2022 Sathish 0204020WL0020258 Sathish 00415 SBIN0021322 1376 1376 Processed 22/05/2022 1439791502 GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
447 Peddapuram AP-04-020-001-001/010451
() 		0204020000NRG23130520220570624 13/05/2022 Venkataramana 0204020WL0020258 Venkataramana 00415 SBIN0021322 1290 1290 Processed 22/05/2022 1439791919 MR PURRE VENKATARAMANA STATE BANK OF INDIA(508548)
448 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23130520220570628 13/05/2022 Krishanarao 0204020WL0020258 Krishanarao 00415 SBIN0021322 1147 1147 Processed 22/05/2022 1439791888 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
449 Peddapuram AP-04-020-001-001/010533
() 		0204020000NRG23130520220570639 13/05/2022 Laxmayya 0204020WL0020258 Laxmayya 00415 SBIN0021322 860 860 Processed 22/05/2022 1439791925 MR LAKSHMAYYA KATA STATE BANK OF INDIA(508548)
450 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23130520220570649 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00415 SBIN0021322 917 917 Processed 22/05/2022 1439791501 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
451 Peddapuram AP-04-020-021-021/010197
() 		0204020000NRG23130520220578797 13/05/2022 Veerabadrarao 0204020WL0020418 Veerabadrarao 00415 SBIN0021322 1379 1379 Processed 22/05/2022 1439791838 Mr PENKEY VEERABHADRARAO INDIAN BANK(607105)
452 Peddapuram AP-04-020-023-001/010630
() 		0204020000NRG23130520220585307 13/05/2022 Kasulu 0204020WL0020604 Kasulu 00415 SBIN0021322 1542 1542 Processed 22/05/2022 1439791913 MRS DESINA KASULU STATE BANK OF INDIA(508548)
SubTotal 17410 17410
453 Peddapuram AP-04-020-021-021/010615
() 		0204020000NRG23130520220578871 13/05/2022 Ramakrishna 0204020WL0020418 Ramakrishna 00468 UBIN0560651 1379 1379 Processed 22/05/2022 1439791470 KALIDINDI RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1379 1379
454 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23130520220570500 13/05/2022 Venkataramana 0204020WL0020258 Venkataramana 00468 UBIN0802832 1411 1411 Processed 22/05/2022 1439791149 JAVVADI VENKATA RAMANA UNION BANK OF INDIA(508500)
455 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23130520220570549 13/05/2022 Apparao 0204020WL0020258 Apparao 00468 UBIN0802832 1379 1379 Processed 22/05/2022 1439791148 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 2790 2790
456 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23130520220570489 13/05/2022 SAVITI GANGAIAH 0204020WL0020258 SAVITI GANGAIAH 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791191 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
457 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23130520220570490 13/05/2022 Narasinhamurthi 0204020WL0020258 Narasinhamurthi 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791221 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
458 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23130520220570491 13/05/2022 Suryaprakasarao 0204020WL0020258 Suryaprakasarao 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791227 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
459 Peddapuram AP-04-020-001-001/010019
() 		0204020000NRG23130520220570493 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1075 1075 Processed 22/05/2022 1439791195 KARANAM VEERABADHARARAO UNION BANK OF INDIA(508500)
460 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23130520220570494 13/05/2022 Gandham Thatabbai 0204020WL0020258 Gandham Thatabbai 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791197 GANDAM THATABBAI UNION BANK OF INDIA(508500)
461 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23130520220570495 13/05/2022 Sattibabu 0204020WL0020258 Sattibabu 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791276 GANDHAM SATTIBABU UNION BANK OF INDIA(508500)
462 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23130520220570496 13/05/2022 VEMANA NARAYANARAO 0204020WL0020258 VEMANA NARAYANARAO 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791224 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
463 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23130520220570497 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791211 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
464 Peddapuram AP-04-020-001-001/010026
() 		0204020000NRG23130520220570498 13/05/2022 Pandula Ramu 0204020WL0020258 Pandula Ramu 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791234 PANDULA RAMU S O DHARMARAJU UNION BANK OF INDIA(508500)
465 Peddapuram AP-04-020-001-001/010030
() 		0204020000NRG23130520220570499 13/05/2022 PINNAM SUBBARAO 0204020WL0020258 PINNAM SUBBARAO 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791237 PINNAM SUBBARAO UNION BANK OF INDIA(508500)
466 Peddapuram AP-04-020-001-001/010036
() 		0204020000NRG23130520220570501 13/05/2022 Baburao 0204020WL0020258 Baburao 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791176 BUREDLA BABU RAO RAMA MURTHY UNION BANK OF INDIA(508500)
467 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23130520220570502 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791183 KATHA VEERA BADHRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
468 Peddapuram AP-04-020-001-001/010044
() 		0204020000NRG23130520220570503 13/05/2022 Tatarao 0204020WL0020258 Tatarao 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791178 MEKA TATA RAO UNION BANK OF INDIA(508500)
469 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23130520220570505 13/05/2022 Koteswararao 0204020WL0020258 Koteswararao 00468 UBIN0804282 1147 1147 Processed 22/05/2022 1439791192 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
470 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23130520220570506 13/05/2022 Nageswararao 0204020WL0020258 Nageswararao 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791156 MR PINNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
471 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23130520220570507 13/05/2022 Venkatraju 0204020WL0020258 Venkatraju 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791225 PINNAM VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
472 Peddapuram AP-04-020-001-001/010057
() 		0204020000NRG23130520220570509 13/05/2022 Prasadu 0204020WL0020258 Prasadu 00468 UBIN0804282 919 919 Processed 22/05/2022 1439791269 REDDI PRASAD UNION BANK OF INDIA(508500)
473 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23130520220570510 13/05/2022 Brahmam 0204020WL0020258 Brahmam 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791167 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
474 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23130520220570512 13/05/2022 Gurrabbayi 0204020WL0020258 Gurrabbayi 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791239 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
475 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23130520220570513 13/05/2022 Nageswararao 0204020WL0020258 Nageswararao 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791289 PAPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
476 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23130520220570514 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791255 PAPPALA SATYANARAYANA UNION BANK OF INDIA(508500)
477 Peddapuram AP-04-020-001-001/010073
() 		0204020000NRG23130520220570515 13/05/2022 Dairalakshmi 0204020WL0020258 Dairalakshmi 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791275 NOKKU DAIRYALAKSHMI UNION BANK OF INDIA(508500)
478 Peddapuram AP-04-020-001-001/010076
() 		0204020000NRG23130520220570516 13/05/2022 Venkatarao 0204020WL0020258 Venkatarao 00468 UBIN0804282 688 688 Processed 22/05/2022 1439791150 GANDHAM VENKATA RAO UNION BANK OF INDIA(508500)
479 Peddapuram AP-04-020-001-001/010085
() 		0204020000NRG23130520220570518 13/05/2022 Suribabu 0204020WL0020258 Suribabu 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791210 PINNAM SURYA CHAKRADHAR UNION BANK OF INDIA(508500)
480 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23130520220570521 13/05/2022 Gangaraju 0204020WL0020258 Gangaraju 00468 UBIN0804282 917 917 Processed 22/05/2022 1439791205 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23130520220570522 13/05/2022 Eswararao 0204020WL0020258 Eswararao 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791250 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
482 Peddapuram AP-04-020-001-001/010099
() 		0204020000NRG23130520220570523 13/05/2022 Abbulu 0204020WL0020258 Abbulu 00468 UBIN0804282 921 921 Processed 22/05/2022 1439791242 REDDY ABBULU UNION BANK OF INDIA(508500)
483 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23130520220570524 13/05/2022 Narasinhamurthi 0204020WL0020258 Narasinhamurthi 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791267 JIGATAAPU NARASIMHAMOORTI UNION BANK OF INDIA(508500)
484 Peddapuram AP-04-020-001-001/010110
() 		0204020000NRG23130520220570525 13/05/2022 YINAKOTI SANKARAO 0204020WL0020258 YINAKOTI SANKARAO 00468 UBIN0804282 860 860 Processed 22/05/2022 1439791288 YINAKOTI SANKARAO UNION BANK OF INDIA(508500)
485 Peddapuram AP-04-020-001-001/010114
() 		0204020000NRG23130520220570526 13/05/2022 Bhadrarao 0204020WL0020258 Bhadrarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791273 LINGAM BHADRA RAO UNION BANK OF INDIA(508500)
486 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23130520220570527 13/05/2022 Reddiyya 0204020WL0020258 Reddiyya 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791271 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
487 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23130520220570528 13/05/2022 Mittana Padmaraju 0204020WL0020258 Mittana Padmaraju 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791270 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
488 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23130520220570529 13/05/2022 Srinu 0204020WL0020258 Srinu 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791241 MITTHANA SRINIVAS UNION BANK OF INDIA(508500)
489 Peddapuram AP-04-020-001-001/010131
() 		0204020000NRG23130520220570530 13/05/2022 Balla Bhadrarao 0204020WL0020258 Balla Bhadrarao 00468 UBIN0804282 689 689 Processed 22/05/2022 1439791229 BALLA BHADRARAO S O DHARMARAJU UNION BANK OF INDIA(508500)
490 Peddapuram AP-04-020-001-001/010132
() 		0204020000NRG23130520220570531 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00468 UBIN0804282 688 688 Processed 22/05/2022 1439791243 PANDI SATYANARAYANA UNION BANK OF INDIA(508500)
491 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23130520220570532 13/05/2022 Maniyamma 0204020WL0020258 Maniyamma 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791262 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
492 Peddapuram AP-04-020-001-001/010169
() 		0204020000NRG23130520220570536 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 917 917 Processed 22/05/2022 1439791175 VEMANA VEERABHADRA RAO UNION BANK OF INDIA(508500)
493 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23130520220570538 13/05/2022 Suresh 0204020WL0020258 Suresh 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791285 GOLI SURESH UNION BANK OF INDIA(508500)
494 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23130520220570537 13/05/2022 Tatarao 0204020WL0020258 Tatarao 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791207 GOLI TATA RAO UNION BANK OF INDIA(508500)
495 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23130520220570539 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1149 1149 Processed 22/05/2022 1439791235 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
496 Peddapuram AP-04-020-001-001/010174
() 		0204020000NRG23130520220570540 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791181 NAMA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23130520220570541 13/05/2022 Brahmam 0204020WL0020258 Brahmam 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791173 PANDI BRAHMAM UNION BANK OF INDIA(508500)
498 Peddapuram AP-04-020-001-001/010176
() 		0204020000NRG23130520220570542 13/05/2022 Nookaraju 0204020WL0020258 Nookaraju 00468 UBIN0804282 689 689 Processed 22/05/2022 1439791208 SAVITI NOOKARAJU UNION BANK OF INDIA(508500)
499 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23130520220570543 13/05/2022 Masararao 0204020WL0020258 Masararao 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791258 MASKARA RAO MULAGALAPALLI UNION BANK OF INDIA(508500)
500 Peddapuram AP-04-020-001-001/010184
() 		0204020000NRG23130520220570545 13/05/2022 Srinubabu 0204020WL0020258 Srinubabu 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791248 MUNJETI SURYA VATI UNION BANK OF INDIA(508500)
501 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23130520220570546 13/05/2022 Chikatla Nuka Ratnam 0204020WL0020258 Chikatla Nuka Ratnam 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791212 CHIKATLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Peddapuram AP-04-020-001-001/010203
() 		0204020000NRG23130520220570547 13/05/2022 Chikatla Nukaratnam 0204020WL0020258 Chikatla Nukaratnam 00468 UBIN0804282 1149 1149 Processed 22/05/2022 1439791189 CHEEKATLA NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Peddapuram AP-04-020-001-001/010210
() 		0204020000NRG23130520220570550 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791291 YALUGUBANTI SATYANARAYANA UNION BANK OF INDIA(508500)
504 Peddapuram AP-04-020-001-001/010212
() 		0204020000NRG23130520220570551 13/05/2022 Veerababu 0204020WL0020258 Veerababu 00468 UBIN0804282 459 459 Processed 22/05/2022 1439791279 VEMANA VEERA BABU UNION BANK OF INDIA(508500)
505 Peddapuram AP-04-020-001-001/010215
() 		0204020000NRG23130520220570553 13/05/2022 Swami 0204020WL0020258 Swami 00468 UBIN0804282 1147 1147 Processed 22/05/2022 1439791179 KAMANA PEDDA KAPU ALIAS SWAMY UNION BANK OF INDIA(508500)
506 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23130520220570554 13/05/2022 Yenama Venkata Ramana 0204020WL0020258 Yenama Venkata Ramana 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791194 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
507 Peddapuram AP-04-020-001-001/010229
() 		0204020000NRG23130520220570555 13/05/2022 Nuakaratnam 0204020WL0020258 Nuakaratnam 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791188 POTHULA NUKA RATNAM UNION BANK OF INDIA(508500)
508 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23130520220570557 13/05/2022 Sattibabu 0204020WL0020258 Sattibabu 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791246 SOMU SATTI BABU UNION BANK OF INDIA(508500)
509 Peddapuram AP-04-020-001-001/010244
() 		0204020000NRG23130520220570559 13/05/2022 Rambabu 0204020WL0020258 Rambabu 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791253 BULIREDLA RAMBABU UNION BANK OF INDIA(508500)
510 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23130520220570560 13/05/2022 Kondalarao 0204020WL0020258 Kondalarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791177 VEMANA KONDARAO UNION BANK OF INDIA(508500)
511 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23130520220570564 13/05/2022 Nookaraju 0204020WL0020258 Nookaraju 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791244 PANDI NUKA RAJU UNION BANK OF INDIA(508500)
512 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23130520220570563 13/05/2022 Pamdhi Pedda Yesu Rao 0204020WL0020258 Pamdhi Pedda Yesu Rao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791282 PANDHI PEDDA YESU RAO UNION BANK OF INDIA(508500)
513 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23130520220570565 13/05/2022 Babji 0204020WL0020258 Babji 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791153 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
514 Peddapuram AP-04-020-001-001/010255
() 		0204020000NRG23130520220570566 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00468 UBIN0804282 1147 1147 Processed 22/05/2022 1439791186 Mr CHITTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
515 Peddapuram AP-04-020-001-001/010260
() 		0204020000NRG23130520220570567 13/05/2022 Gangarao 0204020WL0020258 Gangarao 00468 UBIN0804282 1147 1147 Processed 22/05/2022 1439791245 SINGAM GANGA RAO UNION BANK OF INDIA(508500)
516 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23130520220570570 13/05/2022 Ramachandrarao 0204020WL0020258 Ramachandrarao 00468 UBIN0804282 689 689 Processed 22/05/2022 1439791287 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
517 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23130520220570571 13/05/2022 Chandravathi 0204020WL0020258 Chandravathi 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791184 GALI CHANDRAVATHI UNION BANK OF INDIA(508500)
518 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23130520220570572 13/05/2022 Nookaraju 0204020WL0020258 Nookaraju 00468 UBIN0804282 689 689 Processed 22/05/2022 1439791213 GALI NOOKA RAJU UNION BANK OF INDIA(508500)
519 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23130520220570573 13/05/2022 Yesu Ane Baburao 0204020WL0020258 Yesu Ane Baburao 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791196 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
520 Peddapuram AP-04-020-001-001/010279
() 		0204020000NRG23130520220570575 13/05/2022 Yadavilli Gollaabbayi 0204020WL0020258 Yadavilli Gollaabbayi 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791172 YADAVILLI GOLLABBAI UNION BANK OF INDIA(508500)
521 Peddapuram AP-04-020-001-001/010280
() 		0204020000NRG23130520220570576 13/05/2022 Chinnagangarao 0204020WL0020258 Chinnagangarao 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791259 SAVITI CHINNA GANGA RAO UNION BANK OF INDIA(508500)
522 Peddapuram AP-04-020-001-001/010282
() 		0204020000NRG23130520220570577 13/05/2022 Chakrarao 0204020WL0020258 Chakrarao 00468 UBIN0804282 688 688 Processed 22/05/2022 1439791223 MR KAMANA CHAKRARAO STATE BANK OF INDIA(508548)
523 Peddapuram AP-04-020-001-001/010287
() 		0204020000NRG23130520220570578 13/05/2022 Prabhavathi 0204020WL0020258 Prabhavathi 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791217 BONDU PRABHAVATHI UNION BANK OF INDIA(508500)
524 Peddapuram AP-04-020-001-001/010288
() 		0204020000NRG23130520220570579 13/05/2022 Bogamma 0204020WL0020258 Bogamma 00468 UBIN0804282 919 919 Processed 22/05/2022 1439791256 KONALA BOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Peddapuram AP-04-020-001-001/010290
() 		0204020000NRG23130520220570580 13/05/2022 Brahmanandham 0204020WL0020258 Brahmanandham 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791272 BRAHMANANDHAM PANDI UNION BANK OF INDIA(508500)
526 Peddapuram AP-04-020-001-001/010294
() 		0204020000NRG23130520220570581 13/05/2022 Chakrarao 0204020WL0020258 Chakrarao 00468 UBIN0804282 1075 1075 Processed 22/05/2022 1439791200 ADDURI CHAKRA RAO UNION BANK OF INDIA(508500)
527 Peddapuram AP-04-020-001-001/010296
() 		0204020000NRG23130520220570582 13/05/2022 Ammaji 0204020WL0020258 Ammaji 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791151 M AMMAJI UNION BANK OF INDIA(508500)
528 Peddapuram AP-04-020-001-001/010301
() 		0204020000NRG23130520220570583 13/05/2022 Suribabu 0204020WL0020258 Suribabu 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791204 GEDDAM SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
529 Peddapuram AP-04-020-001-001/010307
() 		0204020000NRG23130520220570584 13/05/2022 Venkataramana 0204020WL0020258 Venkataramana 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791266 GANDHAM VENKATARAMANA UNION BANK OF INDIA(508500)
530 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23130520220570585 13/05/2022 Apparao 0204020WL0020258 Apparao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791155 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
531 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23130520220570586 13/05/2022 Ramamurthi 0204020WL0020258 Ramamurthi 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791280 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
532 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23130520220570587 13/05/2022 Kotamoswami 0204020WL0020258 Kotamoswami 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791215 SHELAMASETTY KAATAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
533 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23130520220570588 13/05/2022 Venkateswarlu 0204020WL0020258 Venkateswarlu 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791218 Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
534 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23130520220570589 13/05/2022 Achiyamma 0204020WL0020258 Achiyamma 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791216 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
535 Peddapuram AP-04-020-001-001/010330
() 		0204020000NRG23130520220570590 13/05/2022 Prakasam 0204020WL0020258 Prakasam 00468 UBIN0804282 645 645 Processed 22/05/2022 1439791198 KATHA PRAKASA RAO UNION BANK OF INDIA(508500)
536 Peddapuram AP-04-020-001-001/010332
() 		0204020000NRG23130520220570591 13/05/2022 Baburao 0204020WL0020258 Baburao 00468 UBIN0804282 460 460 Processed 22/05/2022 1439791214 MR BUDIREDLA BABURAO STATE BANK OF INDIA(508548)
537 Peddapuram AP-04-020-001-001/010337
() 		0204020000NRG23130520220570592 13/05/2022 Adivishunu 0204020WL0020258 Adivishunu 00468 UBIN0804282 1147 1147 Processed 22/05/2022 1439791187 VEMANA ADIVISHNU UNION BANK OF INDIA(508500)
538 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23130520220570593 13/05/2022 Venkatarao 0204020WL0020258 Venkatarao 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791206 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
539 Peddapuram AP-04-020-001-001/010344
() 		0204020000NRG23130520220570594 13/05/2022 Suribabu 0204020WL0020258 Suribabu 00468 UBIN0804282 919 919 Processed 22/05/2022 1439791201 RAVALASA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23130520220570595 13/05/2022 Swami 0204020WL0020258 Swami 00468 UBIN0804282 1149 1149 Processed 22/05/2022 1439791199 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
541 Peddapuram AP-04-020-001-001/010353
() 		0204020000NRG23130520220570596 13/05/2022 Kondalarao 0204020WL0020258 Kondalarao 00468 UBIN0804282 645 645 Processed 22/05/2022 1439791169 MR KATA KONDALARAO STATE BANK OF INDIA(508548)
542 Peddapuram AP-04-020-001-001/010361
() 		0204020000NRG23130520220570597 13/05/2022 Ramakrishna 0204020WL0020258 Ramakrishna 00468 UBIN0804282 1411 1411 Processed 22/05/2022 1439791228 GEDDAM RAMAKRISHNA S O PEDDA SATYAM UNION BANK OF INDIA(508500)
543 Peddapuram AP-04-020-001-001/010364
() 		0204020000NRG23130520220570598 13/05/2022 Veeranna 0204020WL0020258 Veeranna 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791158 YALLA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
544 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23130520220570599 13/05/2022 Venkatarao 0204020WL0020258 Venkatarao 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791182 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
545 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23130520220570601 13/05/2022 Satyanarayana 0204020WL0020258 Satyanarayana 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791154 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
546 Peddapuram AP-04-020-001-001/010385
() 		0204020000NRG23130520220570602 13/05/2022 Sattibabu 0204020WL0020258 Sattibabu 00468 UBIN0804282 1075 1075 Processed 22/05/2022 1439791226 MR GEDDAM SATHIBABU STATE BANK OF INDIA(508548)
547 Peddapuram AP-04-020-001-001/010386
() 		0204020000NRG23130520220570603 13/05/2022 Sattibabu 0204020WL0020258 Sattibabu 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791261 MR VEMANA SATTIBABU STATE BANK OF INDIA(508548)
548 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23130520220570605 13/05/2022 Esu 0204020WL0020258 Esu 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791209 NOKKU YESUBABU S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23130520220570606 13/05/2022 Raghava 0204020WL0020258 Raghava 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791249 NOKKU RAGHAVAMMA UNION BANK OF INDIA(508500)
550 Peddapuram AP-04-020-001-001/010397
() 		0204020000NRG23130520220570607 13/05/2022 Baburao 0204020WL0020258 Baburao 00468 UBIN0804282 917 917 Processed 22/05/2022 1439791193 GOLI APPANNA UNION BANK OF INDIA(508500)
551 Peddapuram AP-04-020-001-001/010400
() 		0204020000NRG23130520220570609 13/05/2022 Nadigatla Abbu 0204020WL0020258 Nadigatla Abbu 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791236 NADIGATLA ABBU S O APPARAO UNION BANK OF INDIA(508500)
552 Peddapuram AP-04-020-001-001/010402
() 		0204020000NRG23130520220570610 13/05/2022 Suryarao 0204020WL0020258 Suryarao 00468 UBIN0804282 645 645 Processed 22/05/2022 1439791252 MR UOTIKUTTI SURYA RAO STATE BANK OF INDIA(508548)
553 Peddapuram AP-04-020-001-001/010405
() 		0204020000NRG23130520220570611 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791281 JYOTULA VEERABHADRARAO UNION BANK OF INDIA(508500)
554 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23130520220570612 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791264 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
555 Peddapuram AP-04-020-001-001/010413
() 		0204020000NRG23130520220570613 13/05/2022 Venkanna 0204020WL0020258 Venkanna 00468 UBIN0804282 917 917 Processed 22/05/2022 1439791203 PINNAM VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
556 Peddapuram AP-04-020-001-001/010414
() 		0204020000NRG23130520220570614 13/05/2022 Ganapathirao 0204020WL0020258 Ganapathirao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791284 VEMANA GANAPATHIRAO UNION BANK OF INDIA(508500)
557 Peddapuram AP-04-020-001-001/010420
() 		0204020000NRG23130520220570616 13/05/2022 Pentayya 0204020WL0020258 Pentayya 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791240 PURRE PENTAYYA S O VEERRAJU UNION BANK OF INDIA(508500)
558 Peddapuram AP-04-020-001-001/010423
() 		0204020000NRG23130520220570617 13/05/2022 Subbarao 0204020WL0020258 Subbarao 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791268 MITTANA SUBBARAO UNION BANK OF INDIA(508500)
559 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23130520220570618 13/05/2022 Veeranageswararao 0204020WL0020258 Veeranageswararao 00468 UBIN0804282 1149 1149 Processed 22/05/2022 1439791171 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
560 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23130520220570619 13/05/2022 Suryanarayana 0204020WL0020258 Suryanarayana 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791238 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
561 Peddapuram AP-04-020-001-001/010447
() 		0204020000NRG23130520220570621 13/05/2022 Nageswararao 0204020WL0020258 Nageswararao 00468 UBIN0804282 688 688 Processed 22/05/2022 1439791219 PEDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
562 Peddapuram AP-04-020-001-001/010448
() 		0204020000NRG23130520220570622 13/05/2022 Manneyya 0204020WL0020258 Manneyya 00468 UBIN0804282 460 460 Processed 22/05/2022 1439791185 KONALA MANNIYYA UNION BANK OF INDIA(508500)
563 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23130520220570623 13/05/2022 PANDULA VENKATARAMANA 0204020WL0020258 PANDULA VENKATARAMANA 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791294 PANDULA VENKATARAMANA UNION BANK OF INDIA(508500)
564 Peddapuram AP-04-020-001-001/010460
() 		0204020000NRG23130520220570625 13/05/2022 Chittibabu 0204020WL0020258 Chittibabu 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791278 GOLI CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
565 Peddapuram AP-04-020-001-001/010472
() 		0204020000NRG23130520220570627 13/05/2022 Budiredla Suribabu 0204020WL0020258 Budiredla Suribabu 00468 UBIN0804282 645 645 Processed 22/05/2022 1439791254 BUDIREDLA SURIBABU UNION BANK OF INDIA(508500)
566 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23130520220570629 13/05/2022 Prakasarao 0204020WL0020258 Prakasarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791283 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
567 Peddapuram AP-04-020-001-001/010500
() 		0204020000NRG23130520220570630 13/05/2022 Veerabhadrarao 0204020WL0020258 Veerabhadrarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791152 VANTIPALLI VEERABHADRA RAO UNION BANK OF INDIA(508500)
568 Peddapuram AP-04-020-001-001/010515
() 		0204020000NRG23130520220570632 13/05/2022 Veeraswami 0204020WL0020258 Veeraswami 00468 UBIN0804282 1290 1290 Processed 22/05/2022 1439791170 BUDIREDLA VEERASWAMY UNION BANK OF INDIA(508500)
569 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23130520220570633 13/05/2022 Sattibabu 0204020WL0020258 Sattibabu 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791222 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
570 Peddapuram AP-04-020-001-001/010524
() 		0204020000NRG23130520220570634 13/05/2022 Ammaji 0204020WL0020258 Ammaji 00468 UBIN0804282 919 919 Processed 22/05/2022 1439791157 BORA AMMAJI UNION BANK OF INDIA(508500)
571 Peddapuram AP-04-020-001-001/010525
() 		0204020000NRG23130520220570635 13/05/2022 Chakrarao 0204020WL0020258 Chakrarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791165 BUDIREDLA CHAKRA RAO UNION BANK OF INDIA(508500)
572 Peddapuram AP-04-020-001-001/010529
() 		0204020000NRG23130520220570636 13/05/2022 Venkatarao 0204020WL0020258 Venkatarao 00468 UBIN0804282 1149 1149 Processed 22/05/2022 1439791166 MIRIYALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
573 Peddapuram AP-04-020-001-001/010530
() 		0204020000NRG23130520220570637 13/05/2022 Ganniyya 0204020WL0020258 Ganniyya 00468 UBIN0804282 645 645 Processed 22/05/2022 1439791265 CHINTAPALLI GANNIYYA S O VEERANNA UNION BANK OF INDIA(508500)
574 Peddapuram AP-04-020-001-001/010531
() 		0204020000NRG23130520220570638 13/05/2022 Venkatasubbarao 0204020WL0020258 Venkatasubbarao 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791180 NAMA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
575 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23130520220570640 13/05/2022 Ramana 0204020WL0020258 Ramana 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791202 POTHULA RAMANA UNION BANK OF INDIA(508500)
576 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23130520220570641 13/05/2022 Yesubabu 0204020WL0020258 Yesubabu 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791174 PINNAM YESUBABU UNION BANK OF INDIA(508500)
577 Peddapuram AP-04-020-001-001/010558
() 		0204020000NRG23130520220570642 13/05/2022 Pandhi Chinayesurao 0204020WL0020258 Pandhi Chinayesurao 00468 UBIN0804282 689 689 Processed 22/05/2022 1439791257 PANDI CHINA YESURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
578 Peddapuram AP-04-020-001-001/010574
() 		0204020000NRG23130520220570643 13/05/2022 Gangadhar 0204020WL0020258 Gangadhar 00468 UBIN0804282 1075 1075 Processed 22/05/2022 1439791263 INAKOTI GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
579 Peddapuram AP-04-020-001-001/010579
() 		0204020000NRG23130520220570644 13/05/2022 Ayyanna 0204020WL0020258 Ayyanna 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791233 MEDIBOYINA AYYANNA S O RAMA CHANDARAO UNION BANK OF INDIA(508500)
580 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23130520220570647 13/05/2022 Raju 0204020WL0020258 Raju 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791260 YADAVALLI RAJU UNION BANK OF INDIA(508500)
581 Peddapuram AP-04-020-001-001/010643
() 		0204020000NRG23130520220570648 13/05/2022 KADA RAJA 0204020WL0020258 KADA RAJA 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791296 KATHA RAJA UNION BANK OF INDIA(508500)
582 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23130520220570651 13/05/2022 Chakrarao 0204020WL0020258 Chakrarao 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791168 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
583 Peddapuram AP-04-020-001-001/010755
() 		0204020000NRG23130520220570652 13/05/2022 Veerababu 0204020WL0020258 Veerababu 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791231 MR MATTAPALLI VEERABABU STATE BANK OF INDIA(508548)
584 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23130520220570653 13/05/2022 Bebi 0204020WL0020258 Bebi 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791220 CHIKATLA BEBI BANK OF BARODA(606985)
585 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23130520220570654 13/05/2022 Lovamma 0204020WL0020258 Lovamma 00468 UBIN0804282 1379 1379 Processed 22/05/2022 1439791230 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
586 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23130520220570655 13/05/2022 nageswararavu 0204020WL0020258 nageswararavu 00468 UBIN0804282 1152 1152 Processed 22/05/2022 1439791232 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
587 Peddapuram AP-04-020-001-001/010896
() 		0204020000NRG23130520220570657 13/05/2022 Rambabu 0204020WL0020258 Rambabu 00468 UBIN0804282 1382 1382 Processed 22/05/2022 1439791251 GANDHAM RAMBABU UNION BANK OF INDIA(508500)
588 Peddapuram AP-04-020-001-001/010939
() 		0204020000NRG23130520220570659 13/05/2022 Srinubabu 0204020WL0020258 Srinubabu 00468 UBIN0804282 1376 1376 Processed 22/05/2022 1439791277 MEKA SRINUBABU UNION BANK OF INDIA(508500)
589 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23130520220576779 13/05/2022 Nasamsetti Satyanarayana 0204020WL0020393 Nasamsetti Satyanarayana 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791247 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
590 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23130520220576780 13/05/2022 Junnu Madhavaraju 0204020WL0020393 Junnu Madhavaraju 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791159 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
591 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23130520220576786 13/05/2022 Nagulapalli NagaBhushanam 0204020WL0020393 Nagulapalli NagaBhushanam 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791162 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
592 Peddapuram AP-04-020-007-007/010097
() 		0204020000NRG23130520220576790 13/05/2022 Adabala Venkatravu 0204020WL0020393 Adabala Venkatravu 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791161 ADABALA VEMKATRAVU UNION BANK OF INDIA(508500)
593 Peddapuram AP-04-020-007-007/010162
() 		0204020000NRG23130520220576810 13/05/2022 Dhanapureddy Rambabu 0204020WL0020393 Dhanapureddy Rambabu 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791163 DHANAPUREDDY RAMBABU UNION BANK OF INDIA(508500)
594 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23130520220576815 13/05/2022 Subbarao 0204020WL0020393 Subbarao 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791164 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
595 Peddapuram AP-04-020-007-007/010186
() 		0204020000NRG23130520220576817 13/05/2022 VEMPALLA APPAARAVU 0204020WL0020393 VEMPALLA APPAARAVU 00468 UBIN0804282 1465 1465 Processed 22/05/2022 1439791160 VEMPALLA APPAARAVU UNION BANK OF INDIA(508500)
596 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23130520220576910 13/05/2022 Gangayya 0204020WL0020394 Gangayya 00468 UBIN0804282 1463 1463 Processed 22/05/2022 1439791274 MADIKI GANGAYYA UNION BANK OF INDIA(508500)
597 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23130520220576826 13/05/2022 KATAM SETTI RAJARAO 0204020WL0020393 KATAM SETTI RAJARAO 00468 UBIN0804282 1463 1463 Processed 22/05/2022 1439791290 KATAM SETTI RAJARAO UNION BANK OF INDIA(508500)
598 Peddapuram AP-04-020-007-007/010333
() 		0204020000NRG23130520220576930 13/05/2022 Saka Padmaraju 0204020WL0020394 Saka Padmaraju 00468 UBIN0804282 1480 1480 Processed 22/05/2022 1439791292 SAKA PADMARAJU UNION BANK OF INDIA(508500)
599 Peddapuram AP-04-020-007-007/010393
() 		0204020000NRG23130520220576858 13/05/2022 Merneedi Sheshayya 0204020WL0020393 Merneedi Sheshayya 00468 UBIN0804282 976 976 Processed 22/05/2022 1439791740 MERNEEDI SESHAYYA UNION BANK OF INDIA(508500)
600 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG23130520220585314 13/05/2022 Sappa Satyavathi 0204020WL0020604 Sappa Satyavathi 00468 UBIN0804282 1169 1169 Processed 22/05/2022 1439791286 SAPPA SATYAVATHI UNION BANK OF INDIA(508500)
601 Peddapuram AP-04-020-023-001/010805
() 		0204020000NRG23130520220585329 13/05/2022 Koppisetti Govindarao 0204020WL0020604 Koppisetti Govindarao 00468 UBIN0804282 234 234 Processed 22/05/2022 1439791190 KOPPISETTI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Peddapuram AP-04-020-023-001/011289
() 		0204020000NRG23130520220585358 13/05/2022 Durgamma 0204020WL0020604 Durgamma 00468 UBIN0804282 1403 1403 Processed 22/05/2022 1439791295 MUDRAGADA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 180084 180084
603 Peddapuram AP-04-020-001-001/010441
() 		0204020000NRG23130520220570620 13/05/2022 ADABALA ARJUNNA 0204020WL0020258 ADABALA ARJUNNA 00468 UBIN0929573 1376 1376 Processed 22/05/2022 1439791293 ADABALA ARJUNNA UNION BANK OF INDIA(508500)
604 Peddapuram AP-04-020-021-021/010366
() 		0204020000NRG23130520220569263 13/05/2022 Lajar 0204020WL0020243 Lajar 00468 UBIN0929573 745 745 Processed 22/05/2022 1439791741 KAKARA CHITTIBABU UNION BANK OF INDIA(508500)
605 Peddapuram AP-04-020-021-021/011297
() 		0204020000NRG23130520220578922 13/05/2022 Lova Raju 0204020WL0020418 Lova Raju 00468 UBIN0929573 1379 1379 Processed 22/05/2022 1439791546 JANA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 3500 3500
606 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23130520220570552 13/05/2022 GADI CHANDRARAO 0204020WL0020258 GADI CHANDRARAO 00468 UBIN0CG7110 1149 1149 Processed 22/05/2022 1439791917 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23130520220570600 13/05/2022 GANDHAM ESUBABU 0204020WL0020258 GANDHAM ESUBABU 00468 UBIN0CG7110 1411 1411 Processed 22/05/2022 1439791918 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23130520220570626 13/05/2022 Vemana swami 0204020WL0020258 Vemana swami 00468 UBIN0CG7110 1149 1149 Processed 22/05/2022 1439791890 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23130520220576771 13/05/2022 Kankipati Manikanta 0204020WL0020393 Kankipati Manikanta 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791815 KANKIPATI MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23130520220576770 13/05/2022 Kankipati Veerababu 0204020WL0020393 Kankipati Veerababu 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791746 KANKIPATI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23130520220576772 13/05/2022 KONDAMURI CHANDRA RAO 0204020WL0020393 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791536 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Peddapuram AP-04-020-007-007/010025
() 		0204020000NRG23130520220576773 13/05/2022 Keta Yesubabu 0204020WL0020393 Keta Yesubabu 00468 UBIN0CG7110 976 976 Processed 22/05/2022 1439791773 KOLA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Peddapuram AP-04-020-007-007/010038
() 		0204020000NRG23130520220576774 13/05/2022 Arava Sathibabu 0204020WL0020393 Arava Sathibabu 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791504 ARAVA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Peddapuram AP-04-020-007-007/010050
() 		0204020000NRG23130520220576776 13/05/2022 Panchadi Suryanarayana 0204020WL0020393 Panchadi Suryanarayana 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791532 PANCHADI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23130520220576778 13/05/2022 Sana Lakshmi 0204020WL0020393 Sana Lakshmi 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791858 SANA LAKSHMI WO SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Peddapuram AP-04-020-007-007/010059
() 		0204020000NRG23130520220576781 13/05/2022 Pasupuleti Suryanarayana 0204020WL0020393 Pasupuleti Suryanarayana 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791749 PASUPULETI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Peddapuram AP-04-020-007-007/010063
() 		0204020000NRG23130520220576782 13/05/2022 Kuruvella Mulayya 0204020WL0020393 Kuruvella Mulayya 00468 UBIN0CG7110 1220 1220 Processed 22/05/2022 1439791509 KURULLA MULAYYA UNION BANK OF INDIA(508500)
618 Peddapuram AP-04-020-007-007/010072
() 		0204020000NRG23130520220576785 13/05/2022 DANGETI DHARMA RAJU 0204020WL0020393 DANGETI DHARMA RAJU 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791506 DANGETI DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Peddapuram AP-04-020-007-007/010083
() 		0204020000NRG23130520220576787 13/05/2022 Janapureddi Pallayya 0204020WL0020393 Janapureddi Pallayya 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791503 JANAPAREDDY PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23130520220576895 13/05/2022 ANDUGULA PYDAMMA 0204020WL0020394 ANDUGULA PYDAMMA 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791850 ANDUGULA PAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23130520220576894 13/05/2022 ANDUGULA SURYANARAYANA 0204020WL0020394 ANDUGULA SURYANARAYANA 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791852 ANDUGULA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Peddapuram AP-04-020-007-007/010089
() 		0204020000NRG23130520220576789 13/05/2022 Amaladasu Manga 0204020WL0020393 Amaladasu Manga 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791767 AMALADASU MANGA INDIAN OVERSEAS BANK(508541)
623 Peddapuram AP-04-020-007-007/010091
() 		0204020000NRG23130520220576896 13/05/2022 BAKKE KANTHAM 0204020WL0020394 BAKKE KANTHAM 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791847 BAKKE KANTHAM W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23130520220576897 13/05/2022 NAKKA REVATHI 0204020WL0020394 NAKKA REVATHI 00468 UBIN0CG7110 975 975 Processed 22/05/2022 1439791851 NAKKA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23130520220576898 13/05/2022 Saka Swarnalatha 0204020WL0020394 Saka Swarnalatha 00468 UBIN0CG7110 1219 1219 Processed 22/05/2022 1439791849 SAKA SWANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23130520220576899 13/05/2022 Madiki Abbayi 0204020WL0020394 Madiki Abbayi 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791811 MADIKI ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23130520220576900 13/05/2022 Madiki Baby 0204020WL0020394 Madiki Baby 00468 UBIN0CG7110 1219 1219 Processed 22/05/2022 1439791776 MADIKI BABY W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Peddapuram AP-04-020-007-007/010101
() 		0204020000NRG23130520220576791 13/05/2022 Nallala Satyanarayana 0204020WL0020393 Nallala Satyanarayana 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791762 NALLALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Peddapuram AP-04-020-007-007/010110
() 		0204020000NRG23130520220576901 13/05/2022 ANDUGULA GANGARAJU 0204020WL0020394 ANDUGULA GANGARAJU 00468 UBIN0CG7110 975 975 Processed 22/05/2022 1439791848 ANDAGULA GANGA RAJU S O APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23130520220576796 13/05/2022 Janapareddy Nageswararao 0204020WL0020393 Janapareddy Nageswararao 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791530 JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
631 Peddapuram AP-04-020-007-007/010120
() 		0204020000NRG23130520220576797 13/05/2022 Kotteti Gurrayya 0204020WL0020393 Kotteti Gurrayya 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791750 KOTTETI GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Peddapuram AP-04-020-007-007/010126
() 		0204020000NRG23130520220576800 13/05/2022 Shekha Raju 0204020WL0020393 Shekha Raju 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791766 SHEKHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Peddapuram AP-04-020-007-007/010129
() 		0204020000NRG23130520220576902 13/05/2022 Bakke Manga 0204020WL0020394 Bakke Manga 00468 UBIN0CG7110 1219 1219 Processed 22/05/2022 1439791780 BAKKI MANGA W O KAMARJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23130520220576801 13/05/2022 KOTTETI SURYARAO 0204020WL0020393 KOTTETI SURYARAO 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791859 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
635 Peddapuram AP-04-020-007-007/010132
() 		0204020000NRG23130520220576903 13/05/2022 Bakke Kumari 0204020WL0020394 Bakke Kumari 00468 UBIN0CG7110 1219 1219 Processed 22/05/2022 1439791778 BAKKE KUMARI W O RAJIBBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Peddapuram AP-04-020-007-007/010141
() 		0204020000NRG23130520220576905 13/05/2022 Kaina Annayamma 0204020WL0020394 Kaina Annayamma 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791796 KAINA ANNAYYAMMA W O MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Peddapuram AP-04-020-007-007/010141
() 		0204020000NRG23130520220576904 13/05/2022 KAINA MAHALAKSHMI 0204020WL0020394 KAINA MAHALAKSHMI 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791810 KAINA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23130520220576906 13/05/2022 KAINAL LOVALAXMI 0204020WL0020394 KAINAL LOVALAXMI 00468 UBIN0CG7110 1219 1219 Processed 22/05/2022 1439791782 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Peddapuram AP-04-020-007-007/010152
() 		0204020000NRG23130520220576907 13/05/2022 VEMANA NOOKARAJU 0204020WL0020394 VEMANA NOOKARAJU 00468 UBIN0CG7110 493 493 Processed 22/05/2022 1439791816 VEMANA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23130520220576805 13/05/2022 Adapa Nageswarao 0204020WL0020393 Adapa Nageswarao 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791510 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Peddapuram AP-04-020-007-007/010156
() 		0204020000NRG23130520220576806 13/05/2022 Uddagiri Sri Rama Murty 0204020WL0020393 Uddagiri Sri Rama Murty 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791857 UDDAGIRI SRI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Peddapuram AP-04-020-007-007/010156
() 		0204020000NRG23130520220576807 13/05/2022 Uddagiri Venktraju 0204020WL0020393 Uddagiri Venktraju 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791807 UDDAGIRI VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Peddapuram AP-04-020-007-007/010161
() 		0204020000NRG23130520220576809 13/05/2022 KOTANA SURYANARAYANA 0204020WL0020393 KOTANA SURYANARAYANA 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791537 KOTANA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23130520220576811 13/05/2022 Pothana Bennayya 0204020WL0020393 Pothana Bennayya 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791855 POTHANA BOMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Peddapuram AP-04-020-007-007/010164
() 		0204020000NRG23130520220576812 13/05/2022 Adabala Dharmaraju 0204020WL0020393 Adabala Dharmaraju 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791856 ADABALA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23130520220576908 13/05/2022 NAKKA CHINNA KRISHNAYYA 0204020WL0020394 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791853 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23130520220576911 13/05/2022 MADIKI ANNAYAMMA 0204020WL0020394 MADIKI ANNAYAMMA 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791829 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23130520220576912 13/05/2022 Madiki Laxmi 0204020WL0020394 Madiki Laxmi 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791795 MADIKI LAKSHMI BANK OF BARODA(606985)
649 Peddapuram AP-04-020-007-007/010202
() 		0204020000NRG23130520220576819 13/05/2022 Potala Swamy Naidu 0204020WL0020393 Potala Swamy Naidu 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791812 POTALA SWAMY NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23130520220576820 13/05/2022 Adabala Chakram 0204020WL0020393 Adabala Chakram 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791505 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23130520220576821 13/05/2022 Adabala Venkatravu 0204020WL0020393 Adabala Venkatravu 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791839 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Peddapuram AP-04-020-007-007/010213
() 		0204020000NRG23130520220576823 13/05/2022 Medisetty Suryanarayana Murthy 0204020WL0020393 Medisetty Suryanarayana Murthy 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791768 MEDISETTY SURYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23130520220576824 13/05/2022 Nagulapalli Maheswararao 0204020WL0020393 Nagulapalli Maheswararao 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791538 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Peddapuram AP-04-020-007-007/010224
() 		0204020000NRG23130520220576915 13/05/2022 SAKA VEERABULLI 0204020WL0020394 SAKA VEERABULLI 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791830 SAKA VEERABULLI W O PARAMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23130520220576916 13/05/2022 OMPUGALLA APPARAO 0204020WL0020394 OMPUGALLA APPARAO 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791808 OMPUGALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23130520220576917 13/05/2022 Ompugalla Varalaxmi 0204020WL0020394 Ompugalla Varalaxmi 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791783 OMPUGALLA VARALAXMI W O APPAAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Peddapuram AP-04-020-007-007/010229
() 		0204020000NRG23130520220576918 13/05/2022 Vampugalla Venkatalaxmi 0204020WL0020394 Vampugalla Venkatalaxmi 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791781 VAMPUGALLA VENKATALAKSHMI W O RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23130520220576920 13/05/2022 Andhugula Karuna 0204020WL0020394 Andhugula Karuna 00468 UBIN0CG7110 975 975 Processed 22/05/2022 1439791804 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23130520220576921 13/05/2022 BAKKI APPAYAMMA 0204020WL0020394 BAKKI APPAYAMMA 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791777 BAKKI APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Peddapuram AP-04-020-007-007/010239
() 		0204020000NRG23130520220576924 13/05/2022 Panchadi Veerababu 0204020WL0020394 Panchadi Veerababu 00468 UBIN0CG7110 1480 1480 Processed 22/05/2022 1439791534 PANCHADI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Peddapuram AP-04-020-007-007/010244
() 		0204020000NRG23130520220576828 13/05/2022 Merneedi Swamy 0204020WL0020393 Merneedi Swamy 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791754 MERNEEDI SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23130520220576830 13/05/2022 Ravidevi Veerababu 0204020WL0020393 Ravidevi Veerababu 00468 UBIN0CG7110 1220 1220 Processed 22/05/2022 1439791820 RAVIDEVI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Peddapuram AP-04-020-007-007/010263
() 		0204020000NRG23130520220576925 13/05/2022 Peketi Sathibabu 0204020WL0020394 Peketi Sathibabu 00468 UBIN0CG7110 986 986 Processed 22/05/2022 1439791757 PEKETI SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23130520220576832 13/05/2022 Dhanuvureddi Nagamani 0204020WL0020393 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791792 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Peddapuram AP-04-020-007-007/010269
() 		0204020000NRG23130520220576833 13/05/2022 Yendapalli Veerababu 0204020WL0020393 Yendapalli Veerababu 00468 UBIN0CG7110 976 976 Processed 22/05/2022 1439791572 YANDAPLLI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Peddapuram AP-04-020-007-007/010273
() 		0204020000NRG23130520220576834 13/05/2022 KANCHUMARTHI KAMESWARA RAO 0204020WL0020393 KANCHUMARTHI KAMESWARA RAO 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791759 KANCHUMARTHI KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Peddapuram AP-04-020-007-007/010277
() 		0204020000NRG23130520220576835 13/05/2022 Yandapalli Satyanarayana 0204020WL0020393 Yandapalli Satyanarayana 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791755 YANDAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Peddapuram AP-04-020-007-007/010286
() 		0204020000NRG23130520220576927 13/05/2022 Vemana Srinu 0204020WL0020394 Vemana Srinu 00468 UBIN0CG7110 1480 1480 Processed 22/05/2022 1439791821 VEMANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Peddapuram AP-04-020-007-007/010297
() 		0204020000NRG23130520220576840 13/05/2022 Venkateswararao 0204020WL0020393 Venkateswararao 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791480 VEMPALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23130520220576843 13/05/2022 MARNEEDI SOORIBABU 0204020WL0020393 MARNEEDI SOORIBABU 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791915 MARNEEDI SOORIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Peddapuram AP-04-020-007-007/010308
() 		0204020000NRG23130520220576844 13/05/2022 Pedireddi Suryanarayana 0204020WL0020393 Pedireddi Suryanarayana 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791573 PEDIREDDY SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23130520220576846 13/05/2022 LAXMI KATAMA SWAMY 0204020WL0020393 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791531 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Peddapuram AP-04-020-007-007/010321
() 		0204020000NRG23130520220576847 13/05/2022 Mogilla Vishnu 0204020WL0020393 Mogilla Vishnu 00468 UBIN0CG7110 732 732 Processed 22/05/2022 1439791747 MOGILI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Peddapuram AP-04-020-007-007/010322
() 		0204020000NRG23130520220576929 13/05/2022 Dekka Srinivas 0204020WL0020394 Dekka Srinivas 00468 UBIN0CG7110 986 986 Processed 22/05/2022 1439791842 DEKKA SRINU S O RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23130520220576852 13/05/2022 Yandapilli Rajabbai 0204020WL0020393 Yandapilli Rajabbai 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791511 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Peddapuram AP-04-020-007-007/010353
() 		0204020000NRG23130520220576853 13/05/2022 Eswararao 0204020WL0020393 Eswararao 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791479 YENDAPALLI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23130520220576854 13/05/2022 Panchadi Arjunudu 0204020WL0020393 Panchadi Arjunudu 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791785 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Peddapuram AP-04-020-007-007/010369
() 		0204020000NRG23130520220576932 13/05/2022 Mudara Nagababu 0204020WL0020394 Mudara Nagababu 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791794 MUDARA NAGABABU S O ARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Peddapuram AP-04-020-007-007/010370
() 		0204020000NRG23130520220576855 13/05/2022 Palanati Vishnu 0204020WL0020393 Palanati Vishnu 00468 UBIN0CG7110 1219 1219 Processed 22/05/2022 1439791529 PALANATI VISHNU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
680 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23130520220576934 13/05/2022 Adapa Chandrarao 0204020WL0020394 Adapa Chandrarao 00468 UBIN0CG7110 740 740 Processed 22/05/2022 1439791758 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Peddapuram AP-04-020-007-007/010383
() 		0204020000NRG23130520220576856 13/05/2022 Kanchumarthi Vishnu 0204020WL0020393 Kanchumarthi Vishnu 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791745 KANCHUMARTHI VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Peddapuram AP-04-020-007-007/010384
() 		0204020000NRG23130520220576857 13/05/2022 YANDAPALLI CHAKRAM 0204020WL0020393 YANDAPALLI CHAKRAM 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791763 YANDAPALLI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Peddapuram AP-04-020-007-007/010392
() 		0204020000NRG23130520220576935 13/05/2022 Merneedi Vishnu Chakra Rao 0204020WL0020394 Merneedi Vishnu Chakra Rao 00468 UBIN0CG7110 986 986 Processed 22/05/2022 1439791753 MERNEEDI VISHNU CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Peddapuram AP-04-020-007-007/010395
() 		0204020000NRG23130520220576859 13/05/2022 Vemana Satyanarayana 0204020WL0020393 Vemana Satyanarayana 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791765 VEMANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Peddapuram AP-04-020-007-007/010396
() 		0204020000NRG23130520220576936 13/05/2022 Panchadi Gurraju 0204020WL0020394 Panchadi Gurraju 00468 UBIN0CG7110 986 986 Processed 22/05/2022 1439791770 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Peddapuram AP-04-020-007-007/010399
() 		0204020000NRG23130520220576937 13/05/2022 Nagulapalli Venkannababu 0204020WL0020394 Nagulapalli Venkannababu 00468 UBIN0CG7110 740 740 Processed 22/05/2022 1439791535 NAGULAPALLI VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Peddapuram AP-04-020-007-007/010402
() 		0204020000NRG23130520220576860 13/05/2022 Panchadi Venkateswara Rao 0204020WL0020393 Panchadi Venkateswara Rao 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791760 PANCHADI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Peddapuram AP-04-020-007-007/010405
() 		0204020000NRG23130520220576861 13/05/2022 AJJAPU Adi Babu 0204020WL0020393 AJJAPU Adi Babu 00468 UBIN0CG7110 976 976 Processed 22/05/2022 1439791748 AJJAPU ADI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Peddapuram AP-04-020-007-007/010423
() 		0204020000NRG23130520220576863 13/05/2022 KADIMI NAGESWARARAO 0204020WL0020393 KADIMI NAGESWARARAO 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791793 KADIMI NAGESWARARAO S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Peddapuram AP-04-020-007-007/010427
() 		0204020000NRG23130520220576939 13/05/2022 Manam Subbarao 0204020WL0020394 Manam Subbarao 00468 UBIN0CG7110 1480 1480 Processed 22/05/2022 1439791806 MANAM SUBBA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
691 Peddapuram AP-04-020-007-007/010431
() 		0204020000NRG23130520220576864 13/05/2022 Kanikipati Abbulu 0204020WL0020393 Kanikipati Abbulu 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791809 KANIKIPATI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Peddapuram AP-04-020-007-007/010433
() 		0204020000NRG23130520220576866 13/05/2022 Yendapalli Shesharao 0204020WL0020393 Yendapalli Shesharao 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791779 YANDAPALLI SESHA RAO S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Peddapuram AP-04-020-007-007/010438
() 		0204020000NRG23130520220576868 13/05/2022 Duvva Bhaavani Prasad 0204020WL0020393 Duvva Bhaavani Prasad 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791790 DUVVA BHAVANI PRASAD S O MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23130520220576869 13/05/2022 Adabala Uma Maheswara Rao 0204020WL0020393 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791533 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Peddapuram AP-04-020-007-007/010453
() 		0204020000NRG23130520220576871 13/05/2022 VAKALAPUDI VASHANTH 0204020WL0020393 VAKALAPUDI VASHANTH 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791845 VAKALAPUDI VASHANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23130520220576872 13/05/2022 Janapareddy Chakram 0204020WL0020393 Janapareddy Chakram 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791574 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23130520220576874 13/05/2022 Endapalli Veera naga durga prasad 0204020WL0020393 Endapalli Veera naga durga prasad 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791571 ENDAPALLI VEERANAGA DURGA PRASAD S O KON CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Peddapuram AP-04-020-007-007/010478
() 		0204020000NRG23130520220576876 13/05/2022 Merneedi Veera Venkata Satyanarayan 0204020WL0020393 Merneedi Veera Venkata Satyanarayan 00468 UBIN0CG7110 733 733 Processed 22/05/2022 1439791764 MERNEEDI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Peddapuram AP-04-020-007-007/010479
() 		0204020000NRG23130520220576946 13/05/2022 Mogilla Govindu 0204020WL0020394 Mogilla Govindu 00468 UBIN0CG7110 986 986 Processed 22/05/2022 1439791805 MOGILLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23130520220576879 13/05/2022 Kadimi Saraswati Siva Nagaraju 0204020WL0020393 Kadimi Saraswati Siva Nagaraju 00468 UBIN0CG7110 976 976 Processed 22/05/2022 1439791774 SARASWATHI SIVA NAGARAJU KADIMI INDIAN OVERSEAS BANK(508541)
701 Peddapuram AP-04-020-007-007/010516
() 		0204020000NRG23130520220576882 13/05/2022 Nagulapalli Krishnarjundu 0204020WL0020393 Nagulapalli Krishnarjundu 00468 UBIN0CG7110 1465 1465 Processed 22/05/2022 1439791743 NAGULAPALLI KRISHNARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Peddapuram AP-04-020-007-007/010543
() 		0204020000NRG23130520220576883 13/05/2022 Vemplalla Satyanarayana Alias Sathib 0204020WL0020393 Vemplalla Satyanarayana Alias Sathib 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791769 VEMPALLA SATYANARAYANA ALIAS SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Peddapuram AP-04-020-007-007/010604
() 		0204020000NRG23130520220576886 13/05/2022 Pamchadi Gurraju 0204020WL0020393 Pamchadi Gurraju 00468 UBIN0CG7110 1464 1464 Processed 22/05/2022 1439791843 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23130520220576887 13/05/2022 MANCHINEELLA VENKATA RAO 0204020WL0020393 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791507 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Peddapuram AP-04-020-007-007/010642
() 		0204020000NRG23130520220576948 13/05/2022 VAKADA SUBRAMANYAM 0204020WL0020394 VAKADA SUBRAMANYAM 00468 UBIN0CG7110 1480 1480 Processed 22/05/2022 1439791756 VAKADA SUBHRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Peddapuram AP-04-020-007-007/010646
() 		0204020000NRG23130520220576888 13/05/2022 Obilisetti APPARAO 0204020WL0020393 Obilisetti APPARAO 00468 UBIN0CG7110 1221 1221 Processed 22/05/2022 1439791819 OBILISETTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Peddapuram AP-04-020-007-007/010650
() 		0204020000NRG23130520220576889 13/05/2022 Vantakula RAJU NAIDU 0204020WL0020393 Vantakula RAJU NAIDU 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791508 VANTAKULA RAJU NAIDU S O APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Peddapuram AP-04-020-007-007/010663
() 		0204020000NRG23130520220576890 13/05/2022 ENDAPALLI LOVARAJU 0204020WL0020393 ENDAPALLI LOVARAJU 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791818 ENDAPALLI LOVARAJU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Peddapuram AP-04-020-007-007/010671
() 		0204020000NRG23130520220576891 13/05/2022 srinu 0204020WL0020393 srinu 00468 UBIN0CG7110 1463 1463 Processed 22/05/2022 1439791481 MANGAM SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Peddapuram AP-04-020-008-008/010023
() 		0204020000NRG23130520220580040 13/05/2022 CHINTAPALLI Meri 0204020WL0020441 CHINTAPALLI Meri 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791590 CHINTAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Peddapuram AP-04-020-008-008/010027
() 		0204020000NRG23130520220584335 13/05/2022 Jeelakaraa Venkatarao 0204020WL0020567 Jeelakaraa Venkatarao 00468 UBIN0CG7110 709 709 Processed 22/05/2022 1439791822 JEELAKARRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Peddapuram AP-04-020-008-008/010032
() 		0204020000NRG23130520220580109 13/05/2022 CHIKKAM Yesubabu 0204020WL0020444 CHIKKAM Yesubabu 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791547 YESU BABU CHIKAM KARUR VYSA BANK(607100)
713 Peddapuram AP-04-020-008-008/010034
() 		0204020000NRG23130520220580041 13/05/2022 DEEPALA Subbalakshmi 0204020WL0020441 DEEPALA Subbalakshmi 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791597 DEEPALA SUBBALAXMI W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Peddapuram AP-04-020-008-008/010044
() 		0204020000NRG23130520220580110 13/05/2022 ADAPA Chakrarao 0204020WL0020444 ADAPA Chakrarao 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791841 ADAPA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Peddapuram AP-04-020-008-008/010052
() 		0204020000NRG23130520220580042 13/05/2022 ITHI KONDAYAMMA 0204020WL0020441 ITHI KONDAYAMMA 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791828 ITHI KONDAYAMMA W O GAVARARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Peddapuram AP-04-020-008-008/010059
() 		0204020000NRG23130520220580043 13/05/2022 CHINTAPALLI Manju 0204020WL0020441 CHINTAPALLI Manju 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791520 CHINTAPALLI MANJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23130520220580111 13/05/2022 Madipudi Venkataramana 0204020WL0020444 Madipudi Venkataramana 00468 UBIN0CG7110 1438 1438 Rejected 22/05/2022 1439791613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 Peddapuram AP-04-020-008-008/010070
() 		0204020000NRG23130520220584336 13/05/2022 Medidhi Kameswara rao 0204020WL0020567 Medidhi Kameswara rao 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791874 MEDIDHI KAMESWARARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Peddapuram AP-04-020-008-008/010077
() 		0204020000NRG23130520220580044 13/05/2022 KONA Nukalamma 0204020WL0020441 KONA Nukalamma 00468 UBIN0CG7110 725 725 Processed 22/05/2022 1439791591 KONA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Peddapuram AP-04-020-008-008/010086
() 		0204020000NRG23130520220580045 13/05/2022 PILLI Rajamma 0204020WL0020441 PILLI Rajamma 00468 UBIN0CG7110 967 967 Processed 22/05/2022 1439791592 PILLI RAJAMMA W O CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Peddapuram AP-04-020-008-008/010108
() 		0204020000NRG23130520220584092 13/05/2022 Kunche Nagabhshanam 0204020WL0020561 Kunche Nagabhshanam 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791903 KUNCHE NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Peddapuram AP-04-020-008-008/010122
() 		0204020000NRG23130520220580112 13/05/2022 KURRA Veeranna 0204020WL0020444 KURRA Veeranna 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791548 KURRA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Peddapuram AP-04-020-008-008/010135
() 		0204020000NRG23130520220580047 13/05/2022 Peetha Mariyamma 0204020WL0020441 Peetha Mariyamma 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791827 PEETHA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Peddapuram AP-04-020-008-008/010142
() 		0204020000NRG23130520220584340 13/05/2022 CHALLABUTHULA Padmaraju 0204020WL0020567 CHALLABUTHULA Padmaraju 00468 UBIN0CG7110 1182 1182 Processed 22/05/2022 1439791844 CHALLABATTULA PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Peddapuram AP-04-020-008-008/010148
() 		0204020000NRG23130520220580048 13/05/2022 PETHA Satyanarayanamma 0204020WL0020441 PETHA Satyanarayanamma 00468 UBIN0CG7110 1209 1209 Processed 22/05/2022 1439791524 PITA SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Peddapuram AP-04-020-008-008/010157
() 		0204020000NRG23130520220580113 13/05/2022 Koppisetti Veeraragava 0204020WL0020444 Koppisetti Veeraragava 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791771 KOPPISETTY VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23130520220580114 13/05/2022 Reddi Sathibabu 0204020WL0020444 Reddi Sathibabu 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791612 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Peddapuram AP-04-020-008-008/010182
() 		0204020000NRG23130520220580050 13/05/2022 Gummadi Abbulu 0204020WL0020441 Gummadi Abbulu 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791611 GUMMADI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Peddapuram AP-04-020-008-008/010182
() 		0204020000NRG23130520220580049 13/05/2022 Gummadi Nagamani 0204020WL0020441 Gummadi Nagamani 00468 UBIN0CG7110 1209 1209 Processed 22/05/2022 1439791596 GUMMADI NAGAMANI W OABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Peddapuram AP-04-020-008-008/010184
() 		0204020000NRG23130520220580051 13/05/2022 Kunche Suryarao 0204020WL0020441 Kunche Suryarao 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791602 KUNCHE SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Peddapuram AP-04-020-008-008/010189
() 		0204020000NRG23130520220580053 13/05/2022 Samuelraju 0204020WL0020441 Samuelraju 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791475 KUNCHE SAMIYAL RAJU S O CHANDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Peddapuram AP-04-020-008-008/010201
() 		0204020000NRG23130520220584097 13/05/2022 Guddati Nagamani 0204020WL0020561 Guddati Nagamani 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791609 GUDATI NAGAMANI W O SALMANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Peddapuram AP-04-020-008-008/010213
() 		0204020000NRG23130520220580054 13/05/2022 BORRA RATNAM 0204020WL0020441 BORRA RATNAM 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791831 BORA NOOKARATNAM W O APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Peddapuram AP-04-020-008-008/010216
() 		0204020000NRG23130520220584098 13/05/2022 Kunche Gandhi 0204020WL0020561 Kunche Gandhi 00468 UBIN0CG7110 1202 1202 Processed 22/05/2022 1439791601 KUNCHE GANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Peddapuram AP-04-020-008-008/010252
() 		0204020000NRG23130520220584103 13/05/2022 Geddem Ramayamma 0204020WL0020561 Geddem Ramayamma 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791603 GEDDAM RAMAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Peddapuram AP-04-020-008-008/010311
() 		0204020000NRG23130520220584106 13/05/2022 Gullinankali Kondayamma 0204020WL0020561 Gullinankali Kondayamma 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791568 GULLIMKALA KONDAYAMMA W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Peddapuram AP-04-020-008-008/010355
() 		0204020000NRG23130520220584343 13/05/2022 Challabatula Subbarao 0204020WL0020567 Challabatula Subbarao 00468 UBIN0CG7110 1182 1182 Processed 22/05/2022 1439791751 CHALLABATHULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Peddapuram AP-04-020-008-008/010358
() 		0204020000NRG23130520220584344 13/05/2022 Challabathula Satyanarayana 0204020WL0020567 Challabathula Satyanarayana 00468 UBIN0CG7110 709 709 Processed 22/05/2022 1439791567 CHALLABATTULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Peddapuram AP-04-020-008-008/010368
() 		0204020000NRG23130520220580055 13/05/2022 Pilli Mariyamma 0204020WL0020441 Pilli Mariyamma 00468 UBIN0CG7110 1209 1209 Processed 22/05/2022 1439791593 PILLI MARIYAMMA W O DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Peddapuram AP-04-020-008-008/010384
() 		0204020000NRG23130520220584345 13/05/2022 Challabattula Srinu 0204020WL0020567 Challabattula Srinu 00468 UBIN0CG7110 473 473 Processed 22/05/2022 1439791786 CHALLABATTULA SRINU S O KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Peddapuram AP-04-020-008-008/010398
() 		0204020000NRG23130520220584346 13/05/2022 Joka Venktraju 0204020WL0020567 Joka Venktraju 00468 UBIN0CG7110 1182 1182 Processed 22/05/2022 1439791825 JOKA VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Peddapuram AP-04-020-008-008/010476
() 		0204020000NRG23130520220580057 13/05/2022 KUNCHE Bujjamma 0204020WL0020441 KUNCHE Bujjamma 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791519 KUNCHE BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Peddapuram AP-04-020-008-008/010476
() 		0204020000NRG23130520220580056 13/05/2022 KUNCHE Gangaraju 0204020WL0020441 KUNCHE Gangaraju 00468 UBIN0CG7110 1209 1209 Processed 22/05/2022 1439791522 KUNCHE GANGARAJU S O CHANDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Peddapuram AP-04-020-008-008/010486
() 		0204020000NRG23130520220584116 13/05/2022 Guddati Paparao 0204020WL0020561 Guddati Paparao 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791800 GUDDATI PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Peddapuram AP-04-020-008-008/010491
() 		0204020000NRG23130520220584118 13/05/2022 Nakka Veerraju 0204020WL0020561 Nakka Veerraju 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791775 NAKKA VEERRAJU KARUR VYSA BANK(607100)
746 Peddapuram AP-04-020-008-008/010504
() 		0204020000NRG23130520220580058 13/05/2022 Nootati Jyothi 0204020WL0020441 Nootati Jyothi 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791600 NUTHATI JYOTHI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Peddapuram AP-04-020-008-008/010513
() 		0204020000NRG23130520220580116 13/05/2022 Koppula Lovaraju 0204020WL0020444 Koppula Lovaraju 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791883 KOPPULA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Peddapuram AP-04-020-008-008/010556
() 		0204020000NRG23130520220580117 13/05/2022 POSINA JAGGARAJU 0204020WL0020444 POSINA JAGGARAJU 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791882 POSINA JAGGARAJU S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Peddapuram AP-04-020-008-008/010571
() 		0204020000NRG23130520220580118 13/05/2022 Mallireddi Jayarao 0204020WL0020444 Mallireddi Jayarao 00468 UBIN0CG7110 1438 1438 Processed 22/05/2022 1439791798 MALIREDDY JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Peddapuram AP-04-020-008-008/010640
() 		0204020000NRG23130520220584121 13/05/2022 Kella Kantham 0204020WL0020561 Kella Kantham 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791789 KELLA KANTHAM W O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Peddapuram AP-04-020-008-008/010692
() 		0204020000NRG23130520220580059 13/05/2022 Badda Appayamma 0204020WL0020441 Badda Appayamma 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791784 BADHA APPAYAMMA W O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Peddapuram AP-04-020-008-008/010730
() 		0204020000NRG23130520220584350 13/05/2022 Saviti Durgaprasad 0204020WL0020567 Saviti Durgaprasad 00468 UBIN0CG7110 1182 1182 Processed 22/05/2022 1439791752 SAVITI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Peddapuram AP-04-020-008-008/010745
() 		0204020000NRG23130520220584122 13/05/2022 Dake Apparao 0204020WL0020561 Dake Apparao 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791797 DHAKE APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Peddapuram AP-04-020-008-008/010745
() 		0204020000NRG23130520220584123 13/05/2022 Dake Nagamani 0204020WL0020561 Dake Nagamani 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791608 DHAKE NAGAMANI W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Peddapuram AP-04-020-008-008/010745
() 		0204020000NRG23130520220584124 13/05/2022 Dake Vijayakumar 0204020WL0020561 Dake Vijayakumar 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791615 DHAKE VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Peddapuram AP-04-020-008-008/010769
() 		0204020000NRG23130520220580119 13/05/2022 Tummalapalli Veerahariprasad 0204020WL0020444 Tummalapalli Veerahariprasad 00468 UBIN0CG7110 240 240 Processed 22/05/2022 1439791813 THUMMALAPALLI VEERA HARI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Peddapuram AP-04-020-008-008/010792
() 		0204020000NRG23130520220584351 13/05/2022 Gurram Satyanarayana 0204020WL0020567 Gurram Satyanarayana 00468 UBIN0CG7110 709 709 Processed 22/05/2022 1439791803 GURRAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
758 Peddapuram AP-04-020-008-008/010798
() 		0204020000NRG23130520220584352 13/05/2022 Kotikalapudi Venkatraju 0204020WL0020567 Kotikalapudi Venkatraju 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791914 KOTIKALAPUDI VENKATRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Peddapuram AP-04-020-008-008/010804
() 		0204020000NRG23130520220584125 13/05/2022 Gudala Sarojini 0204020WL0020561 Gudala Sarojini 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791599 GUDALA SAROJINI W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Peddapuram AP-04-020-008-008/010868
() 		0204020000NRG23130520220584126 13/05/2022 Kusuma Chandrarao 0204020WL0020561 Kusuma Chandrarao 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791610 KUSUMA CHANDRAYYA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Peddapuram AP-04-020-008-008/010868
() 		0204020000NRG23130520220584127 13/05/2022 Kusuma Ganga 0204020WL0020561 Kusuma Ganga 00468 UBIN0CG7110 1202 1202 Processed 22/05/2022 1439791525 KUSUMA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Peddapuram AP-04-020-008-008/010934
() 		0204020000NRG23130520220584130 13/05/2022 Chintapalli Subbalakshmi 0204020WL0020561 Chintapalli Subbalakshmi 00468 UBIN0CG7110 1202 1202 Processed 22/05/2022 1439791594 CHINTHAPALLI SUBBALAXMI W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23130520220584132 13/05/2022 Yelati Varalakshmi 0204020WL0020561 Yelati Varalakshmi 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791518 YELETI VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23130520220584131 13/05/2022 Yelati Abbulu 0204020WL0020561 Yelati Abbulu 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791744 YELETI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Peddapuram AP-04-020-008-008/010943
() 		0204020000NRG23130520220584133 13/05/2022 Chintapalli Chilakamma 0204020WL0020561 Chintapalli Chilakamma 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791521 CHINTAPALLI CHILAKAMMA W O NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Peddapuram AP-04-020-008-008/010956
() 		0204020000NRG23130520220584353 13/05/2022 CHallabuthula Ramakrishna 0204020WL0020567 CHallabuthula Ramakrishna 00468 UBIN0CG7110 1182 1182 Processed 22/05/2022 1439791840 CHALLABATHULA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Peddapuram AP-04-020-008-008/010963
() 		0204020000NRG23130520220584137 13/05/2022 CHANTAMMA 0204020WL0020561 CHANTAMMA 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791920 CHINTHALAPALLI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Peddapuram AP-04-020-008-008/010995
() 		0204020000NRG23130520220584138 13/05/2022 KUSUMA Mariyamma 0204020WL0020561 KUSUMA Mariyamma 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791832 KUSUMA MARIYAMMA W O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Peddapuram AP-04-020-008-008/011026
() 		0204020000NRG23130520220584354 13/05/2022 Tumapala Kondalarao 0204020WL0020567 Tumapala Kondalarao 00468 UBIN0CG7110 473 473 Processed 22/05/2022 1439791772 THUMAPALA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Peddapuram AP-04-020-008-008/011052
() 		0204020000NRG23130520220584139 13/05/2022 Gudala Nageswararao 0204020WL0020561 Gudala Nageswararao 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791904 GUDALA NAGESWARARAO S O YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Peddapuram AP-04-020-008-008/011052
() 		0204020000NRG23130520220584140 13/05/2022 Gudala Parvathi 0204020WL0020561 Gudala Parvathi 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791595 GUDALA PARVATHI BANK OF BARODA(606985)
772 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23130520220584141 13/05/2022 Kusuma Lakudu 0204020WL0020561 Kusuma Lakudu 00468 UBIN0CG7110 721 721 Processed 22/05/2022 1439791788 KUSUMA LAKUDU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23130520220584142 13/05/2022 KUSUMA SURYA NARAYANAMMA 0204020WL0020561 KUSUMA SURYA NARAYANAMMA 00468 UBIN0CG7110 721 721 Processed 22/05/2022 1439791814 KUSUMA SURYA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Peddapuram AP-04-020-008-008/011093
() 		0204020000NRG23130520220584356 13/05/2022 Vakada Chinavenkateswararao 0204020WL0020567 Vakada Chinavenkateswararao 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791802 VAKADA CHINNA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Peddapuram AP-04-020-008-008/011103
() 		0204020000NRG23130520220584357 13/05/2022 Nagisetti Venkateswararao 0204020WL0020567 Nagisetti Venkateswararao 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791799 NAGISETTI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Peddapuram AP-04-020-008-008/011119
() 		0204020000NRG23130520220584359 13/05/2022 Bodem Apparao 0204020WL0020567 Bodem Apparao 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791791 BODUM APPARAO S O RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Peddapuram AP-04-020-008-008/011178
() 		0204020000NRG23130520220584361 13/05/2022 PANCHADI SATYANARAYANA MURTHY 0204020WL0020567 PANCHADI SATYANARAYANA MURTHY 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791569 PANCHADI SATYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Peddapuram AP-04-020-008-008/011242
() 		0204020000NRG23130520220584146 13/05/2022 Chelle Appalaraju 0204020WL0020561 Chelle Appalaraju 00468 UBIN0CG7110 1442 1442 Processed 22/05/2022 1439791598 CHELLE APPALAKONDA W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Peddapuram AP-04-020-008-008/011300
() 		0204020000NRG23130520220580060 13/05/2022 Nageswararao 0204020WL0020441 Nageswararao 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791476 MACCHA NAGESWRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Peddapuram AP-04-020-008-008/011428
() 		0204020000NRG23130520220584365 13/05/2022 Challabatula Venkateswarllu 0204020WL0020567 Challabatula Venkateswarllu 00468 UBIN0CG7110 1182 1182 Processed 22/05/2022 1439791891 CHALLA BATHULA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Peddapuram AP-04-020-008-008/011432
() 		0204020000NRG23130520220580062 13/05/2022 Pilli Nagabhusanam 0204020WL0020441 Pilli Nagabhusanam 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791607 PILLI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Peddapuram AP-04-020-008-008/011444
() 		0204020000NRG23130520220580063 13/05/2022 Saka Raju 0204020WL0020441 Saka Raju 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791523 SAKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Peddapuram AP-04-020-008-008/011592
() 		0204020000NRG23130520220580064 13/05/2022 MADILLA KANTHAM 0204020WL0020441 MADILLA KANTHAM 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791787 MADDILLA KANTHAM W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Peddapuram AP-04-020-008-008/011626
() 		0204020000NRG23130520220584369 13/05/2022 UDDAGIRI ANADHAD 0204020WL0020567 UDDAGIRI ANADHAD 00468 UBIN0CG7110 1419 1419 Processed 22/05/2022 1439791761 ANAND UDDAGIRI KARUR VYSA BANK(607100)
785 Peddapuram AP-04-020-008-008/011672
() 		0204020000NRG23130520220580065 13/05/2022 Chintapalli suryavati 0204020WL0020441 Chintapalli suryavati 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791817 CHINTAPALLI SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Peddapuram AP-04-020-008-008/011676
() 		0204020000NRG23130520220580066 13/05/2022 GUDALA CHINNA MARIYAMMA 0204020WL0020441 GUDALA CHINNA MARIYAMMA 00468 UBIN0CG7110 1451 1451 Processed 22/05/2022 1439791614 GUDALA CHINNA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Peddapuram AP-04-020-008-008/011692
() 		0204020000NRG23130520220584372 13/05/2022 Thotakura anjineyulu 0204020WL0020567 Thotakura anjineyulu 00468 UBIN0CG7110 709 709 Processed 22/05/2022 1439791801 THOTAKURA ANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 238313 238313
788 Peddapuram AP-04-020-021-021/010553
() 		0204020000NRG23130520220569268 13/05/2022 KALTOORI SATYANARAYANA 0204020WL0020243 KALTOORI SATYANARAYANA 00468 UBIN0CG7115 1490 1490 Processed 22/05/2022 1439791298 JUJJAVARAPU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
789 Peddapuram AP-04-020-023-001/010221
() 		0204020000NRG23130520220585255 13/05/2022 Rajupudi Venkata Ramana 0204020WL0020604 Rajupudi Venkata Ramana 00468 UBIN0CG7115 1169 1169 Processed 22/05/2022 1439791823 RAJUPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Peddapuram AP-04-020-023-001/010353
() 		0204020000NRG23130520220585272 13/05/2022 Gonagala Kondalarao 0204020WL0020604 Gonagala Kondalarao 00468 UBIN0CG7115 936 936 Processed 22/05/2022 1439791824 GONAGALA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3595 3595
791 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23130520220570535 13/05/2022 Vemana Sathibabu 0204020WL0020258 Vemana Sathibabu 00691 IPOS0000001 1411 1411 Processed 22/05/2022 1439791147 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23130520220578734 13/05/2022 Kavuri Subbalakshmi 0204020WL0020418 Kavuri Subbalakshmi 00691 IPOS0000001 690 690 Processed 22/05/2022 1439791144 KAVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Peddapuram AP-04-020-021-021/010034
() 		0204020000NRG23130520220578743 13/05/2022 SARUGOLU APPANNA 0204020WL0020418 SARUGOLU APPANNA 00691 IPOS0000001 690 690 Processed 22/05/2022 1439791146 SARIGOLU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23130520220569244 13/05/2022 PATTA Appayamma 0204020WL0020243 PATTA Appayamma 00691 IPOS0000001 1490 1490 Processed 22/05/2022 1439791145 PATTA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Peddapuram AP-04-020-021-021/010359
() 		0204020000NRG23130520220578829 13/05/2022 KONTIPUDI Narayudu 0204020WL0020418 KONTIPUDI Narayudu 00691 IPOS0000001 1379 1379 Processed 22/05/2022 1439791143 KONTIPUDI NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Peddapuram AP-04-020-021-021/010655
() 		0204020000NRG23130520220578878 13/05/2022 RAYUDU Lakshmi 0204020WL0020418 RAYUDU Lakshmi 00691 IPOS0000001 1379 1379 Processed 22/05/2022 1439791142 RAYUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7039 7039
Total 966159 966159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_130522APB_FTO_50929 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 4308
2 Peddapuram AP0204020_130522APB_FTO_50929 Canara Bank CNRB0013254 DIVILI 1464
3 Peddapuram AP0204020_130522APB_FTO_50929 Central Bank Of India CBIN0284921 PEDDAPURAM 2339
4 Peddapuram AP0204020_130522APB_FTO_50929 District Cooperative Central Bank APBL0004030 Peddapuram 1411
5 Peddapuram AP0204020_130522APB_FTO_50929 IDBI Bank IBKL0001509 PEDDAPURAM 4119
6 Peddapuram AP0204020_130522APB_FTO_50929 INDIAN BANK IDIB000P212 PEDDAPURAM 2700
7 Peddapuram AP0204020_130522APB_FTO_50929 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 19064
8 Peddapuram AP0204020_130522APB_FTO_50929 Karur Vysya Bank KVBL0001428 PEDDAPURAM 14315
9 Peddapuram AP0204020_130522APB_FTO_50929 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 59183
10 Peddapuram AP0204020_130522APB_FTO_50929 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 403146
11 Peddapuram AP0204020_130522APB_FTO_50929 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 17410
12 Peddapuram AP0204020_130522APB_FTO_50929 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1379
13 Peddapuram AP0204020_130522APB_FTO_50929 UNION BANK OF INDIA UBIN0802832 GONEDA 2790
14 Peddapuram AP0204020_130522APB_FTO_50929 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 180084
15 Peddapuram AP0204020_130522APB_FTO_50929 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 3500
16 Peddapuram AP0204020_130522APB_FTO_50929 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 238313
17 Peddapuram AP0204020_130522APB_FTO_50929 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 3595
18 Peddapuram AP0204020_130522APB_FTO_50929 India Post Payments Bank IPOS0000001 KAKINADA 7039

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