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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_200522APB_FTO_57412
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-04-020-007-007/010341
() 		0204020000NRG23200520220802062 20/05/2022 KOPPANA VENKATARAMANA 0204020WL0024740 KOPPANA VENKATARAMANA 00045 BARB0PEDGOD 1463 1463 Processed 28/05/2022 1639344778 MR KOPPANA VENKATARAMANA STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-013-012/010643
() 		0204020000NRG23200520220792757 20/05/2022 sivarakrishna 0204020WL0024602 sivarakrishna 00045 BARB0PEDGOD 929 929 Processed 28/05/2022 1639344777 MANUGULA SIVA RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 2392 2392
3 Peddapuram AP-04-020-007-007/010045
() 		0204020000NRG23200520220802644 20/05/2022 Saka Kumari 0204020WL0024747 Saka Kumari 00078 CNRB0013254 994 994 Processed 28/05/2022 1639344730 SAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23200520220802716 20/05/2022 V.V.SURYANARAYANA MURTHY 0204020WL0024747 V.V.SURYANARAYANA MURTHY 00078 CNRB0013254 994 994 Processed 28/05/2022 1639344731 KADIMI VEERA VENKATA SURYA NARAYANA MUR CANARA BANK(508532)
5 Peddapuram AP-04-020-013-012/010118
() 		0204020000NRG23200520220792593 20/05/2022 Venkateswarlu 0204020WL0024602 Venkateswarlu 00078 CNRB0013254 696 696 Processed 28/05/2022 1639344729 GUNNABATHULA VENKATESWARULU CANARA BANK(508532)
SubTotal 2684 2684
6 Peddapuram AP-04-020-007-007/010422
() 		0204020000NRG23200520220802077 20/05/2022 Akula Nukaraju 0204020WL0024740 Akula Nukaraju 00114 APBL0004030 1463 1463 Processed 28/05/2022 1639344657 AKULA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1463 1463
7 Peddapuram AP-04-020-007-007/010068
() 		0204020000NRG23200520220802008 20/05/2022 Medisetti Vishnu Murthy 0204020WL0024740 Medisetti Vishnu Murthy 00165 IBKL0001509 488 488 Processed 28/05/2022 1639344705 MEDISETTI VISHNU MURTHY IDBI BANK(607095)
8 Peddapuram AP-04-020-007-007/010312
() 		0204020000NRG23200520220802055 20/05/2022 ADABALA NOOKARAJU 0204020WL0024740 ADABALA NOOKARAJU 00165 IBKL0001509 1463 1463 Processed 28/05/2022 1639344703 ADABALA NOOKARAJU IDBI BANK(607095)
9 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23200520220802076 20/05/2022 Rampam Polarao 0204020WL0024740 Rampam Polarao 00165 IBKL0001509 1463 1463 Processed 28/05/2022 1639344706 RAMPAM POLARAO IDBI BANK(607095)
10 Peddapuram AP-04-020-007-007/010432
() 		0204020000NRG23200520220802708 20/05/2022 Mogili Narayanarao 0204020WL0024747 Mogili Narayanarao 00165 IBKL0001509 1491 1491 Processed 28/05/2022 1639344704 MOGILI NARAYANARAO IDBI BANK(607095)
11 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23200520220792551 20/05/2022 Apparao 0204020WL0024602 Apparao 00165 IBKL0001509 929 929 Processed 28/05/2022 1639344701 MALLA APPARAO IDBI BANK(607095)
12 Peddapuram AP-04-020-013-012/010146
() 		0204020000NRG23200520220792606 20/05/2022 SUBBARAO MAVULLA 0204020WL0024602 SUBBARAO MAVULLA 00165 IBKL0001509 696 696 Processed 28/05/2022 1639344707 MAVULA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Peddapuram AP-04-020-013-012/010203
() 		0204020000NRG23200520220792633 20/05/2022 Rambabu 0204020WL0024602 Rambabu 00165 IBKL0001509 464 464 Processed 28/05/2022 1639344702 PILLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Peddapuram AP-04-020-013-012/010203
() 		0204020000NRG23200520220792634 20/05/2022 Venkannababu 0204020WL0024602 Venkannababu 00165 IBKL0001509 1393 1393 Processed 28/05/2022 1639344700 PILLA VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Peddapuram AP-04-020-013-012/010573
() 		0204020000NRG23200520220792719 20/05/2022 SRINUVAS 0204020WL0024602 SRINUVAS 00165 IBKL0001509 1393 1393 Processed 28/05/2022 1639344699 BATTULA SRINIVASU ICICI BANK LTD(508534)
SubTotal 9780 9780
16 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23200520220802721 20/05/2022 Kuruvelu Lova Raju 0204020WL0024747 Kuruvelu Lova Raju 00176 IDIB000P212 1243 1243 Processed 28/05/2022 1639344782 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
17 Peddapuram AP-04-020-013-012/010185
() 		0204020000NRG23200520220792629 20/05/2022 Venkateswararao 0204020WL0024602 Venkateswararao 00176 IDIB000P212 696 696 Processed 28/05/2022 1639344813 Mr Battula Venkateswararao INDIAN BANK(607105)
18 Peddapuram AP-04-020-013-012/010465
() 		0204020000NRG23200520220792694 20/05/2022 Kumari 0204020WL0024602 Kumari 00176 IDIB000P212 1393 1393 Processed 28/05/2022 1639344812 GUDALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3332 3332
19 Peddapuram AP-04-020-001-001/010092
() 		0204020000NRG23200520220796838 20/05/2022 Apparao 0204020WL0024653 Apparao 00177 IOBA0000530 1377 1377 Processed 28/05/2022 1639344663 PINNAM APPARAO UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23200520220796869 20/05/2022 Suryarao 0204020WL0024653 Suryarao 00177 IOBA0000530 1378 1378 Processed 28/05/2022 1639344661 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-001-001/010611
() 		0204020000NRG23200520220796892 20/05/2022 VEMANA GANGADHAR 0204020WL0024653 VEMANA GANGADHAR 00177 IOBA0000530 1406 1406 Processed 28/05/2022 1639344665 VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
22 Peddapuram AP-04-020-007-007/010006
() 		0204020000NRG23200520220801993 20/05/2022 Sivayya 0204020WL0024740 Sivayya 00177 IOBA0000530 1464 1464 Processed 28/05/2022 1639344664 VEMANA SIVAYYA INDIAN OVERSEAS BANK(508541)
23 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23200520220801994 20/05/2022 Vemana Nageswararao 0204020WL0024740 Vemana Nageswararao 00177 IOBA0000530 1463 1463 Processed 28/05/2022 1639344660 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
24 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23200520220802020 20/05/2022 Peketi Rambabu 0204020WL0024740 Peketi Rambabu 00177 IOBA0000530 1463 1463 Processed 28/05/2022 1639344667 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
25 Peddapuram AP-04-020-007-007/010279
() 		0204020000NRG23200520220802048 20/05/2022 Krishana 0204020WL0024740 Krishana 00177 IOBA0000530 1530 1530 Processed 28/05/2022 1639344662 ARAVA KRISHNA INDIAN OVERSEAS BANK(508541)
26 Peddapuram AP-04-020-007-007/010284
() 		0204020000NRG23200520220802698 20/05/2022 Prasad 0204020WL0024747 Prasad 00177 IOBA0000530 1491 1491 Processed 28/05/2022 1639344666 AAKASAPU PRASAD INDIAN OVERSEAS BANK(508541)
27 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23200520220802060 20/05/2022 Satyanarayana 0204020WL0024740 Satyanarayana 00177 IOBA0000530 1464 1464 Processed 28/05/2022 1639344669 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
28 Peddapuram AP-04-020-007-007/010436
() 		0204020000NRG23200520220802084 20/05/2022 Kondarao 0204020WL0024740 Kondarao 00177 IOBA0000530 1530 1530 Processed 28/05/2022 1639344670 YANDAPALLI KONDA RAO INDIAN OVERSEAS BANK(508541)
29 Peddapuram AP-04-020-007-007/010508
() 		0204020000NRG23200520220802717 20/05/2022 Adabala Subbarao 0204020WL0024747 Adabala Subbarao 00177 IOBA0000530 1243 1243 Processed 28/05/2022 1639344668 ADABALA SUBBARAO INDIAN OVERSEAS BANK(508541)
30 Peddapuram AP-04-020-013-012/010268
() 		0204020000NRG23200520220792655 20/05/2022 MUTHYAM POLEESU 0204020WL0024602 MUTHYAM POLEESU 00177 IOBA0000530 1161 1161 Processed 28/05/2022 1639344671 MUTHYAM POLEESU INDIAN OVERSEAS BANK(508541)
31 Peddapuram AP-04-020-013-012/010564
() 		0204020000NRG23200520220792715 20/05/2022 VENKATARAO 0204020WL0024602 VENKATARAO 00177 IOBA0000530 1393 1393 Processed 28/05/2022 1639344659 KONA VENKATA RAO S O SOMA RAJU INDIAN OVERSEAS BANK(508541)
32 Peddapuram AP-04-020-013-012/010565
() 		0204020000NRG23200520220792716 20/05/2022 SATHIBABU 0204020WL0024602 SATHIBABU 00177 IOBA0000530 1393 1393 Processed 28/05/2022 1639344658 KONA SATHI BABU INDIAN OVERSEAS BANK(508541)
33 Peddapuram AP-04-020-013-012/010620
() 		0204020000NRG23200520220792743 20/05/2022 thammayya 0204020WL0024602 thammayya 00177 IOBA0000530 696 696 Processed 28/05/2022 1639344672 KANAPARTI THAMMAYYA INDIAN OVERSEAS BANK(508541)
SubTotal 20452 20452
34 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23200520220796842 20/05/2022 Vemana Pentayya 0204020WL0024653 Vemana Pentayya 00227 KVBL0001428 1378 1378 Processed 28/05/2022 1639344691 PENTAYYA VEMANA KARUR VYSA BANK(607100)
35 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23200520220797142 20/05/2022 Peddakapu 0204020WL0024658 Peddakapu 00227 KVBL0001428 1384 1384 Processed 28/05/2022 1639344682 GOLI TATA RAO AGRICULTURE UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-007-007/010109
() 		0204020000NRG23200520220802659 20/05/2022 Venkateswarlu 0204020WL0024747 Venkateswarlu 00227 KVBL0001428 1491 1491 Processed 28/05/2022 1639344679 MR MEDIDHI VENKATESWARLU STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-007-007/010121
() 		0204020000NRG23200520220802664 20/05/2022 KATAMASWAMY JANAPAREDDY 0204020WL0024747 KATAMASWAMY JANAPAREDDY 00227 KVBL0001428 1491 1491 Processed 28/05/2022 1639344689 KATAMASWAMY J KARUR VYSA BANK(607100)
38 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23200520220802018 20/05/2022 JANAPUREDDI SRINU 0204020WL0024740 JANAPUREDDI SRINU 00227 KVBL0001428 1464 1464 Processed 28/05/2022 1639344683 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-007-007/010238
() 		0204020000NRG23200520220802034 20/05/2022 Eeswararao 0204020WL0024740 Eeswararao 00227 KVBL0001428 1220 1220 Processed 28/05/2022 1639344685 MOGILLI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-007-007/010298
() 		0204020000NRG23200520220802699 20/05/2022 Bhadrarao 0204020WL0024747 Bhadrarao 00227 KVBL0001428 1243 1243 Processed 28/05/2022 1639344681 YANDAPALLI BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Peddapuram AP-04-020-007-007/010404
() 		0204020000NRG23200520220802074 20/05/2022 Veera Venkata Kameswararao Sayana 0204020WL0024740 Veera Venkata Kameswararao Sayana 00227 KVBL0001428 732 732 Processed 28/05/2022 1639344687 KAMESWARA RAO S V V KARUR VYSA BANK(607100)
42 Peddapuram AP-04-020-007-007/010468
() 		0204020000NRG23200520220802090 20/05/2022 Eeswararao 0204020WL0024740 Eeswararao 00227 KVBL0001428 1463 1463 Processed 28/05/2022 1639344678 GUNNAM ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Peddapuram AP-04-020-007-007/010493
() 		0204020000NRG23200520220802095 20/05/2022 Veerababu 0204020WL0024740 Veerababu 00227 KVBL0001428 976 976 Processed 28/05/2022 1639344680 AJJAPU VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Peddapuram AP-04-020-013-012/010031
() 		0204020000NRG23200520220792548 20/05/2022 Paddalamma 0204020WL0024602 Paddalamma 00227 KVBL0001428 1393 1393 Processed 28/05/2022 1639344688 Pulagala Paddalamma BANK OF BARODA(606985)
45 Peddapuram AP-04-020-013-012/010043
() 		0204020000NRG23200520220792555 20/05/2022 Suryakantham 0204020WL0024602 Suryakantham 00227 KVBL0001428 1393 1393 Processed 28/05/2022 1639344675 GUDALA SURYAKANTHAM UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-013-012/010051
() 		0204020000NRG23200520220792558 20/05/2022 Aaserwadham 0204020WL0024602 Aaserwadham 00227 KVBL0001428 1161 1161 Processed 28/05/2022 1639344695 K AASIRVADAM KARUR VYSA BANK(607100)
47 Peddapuram AP-04-020-013-012/010063
() 		0204020000NRG23200520220792563 20/05/2022 Subbalaxmi 0204020WL0024602 Subbalaxmi 00227 KVBL0001428 1161 1161 Processed 28/05/2022 1639344698 GUDALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-013-012/010064
() 		0204020000NRG23200520220792565 20/05/2022 Lovakumari 0204020WL0024602 Lovakumari 00227 KVBL0001428 1161 1161 Processed 28/05/2022 1639344686 PINIPE LOVA KUMARI INDIAN OVERSEAS BANK(508541)
49 Peddapuram AP-04-020-013-012/010064
() 		0204020000NRG23200520220792564 20/05/2022 Sattibabu 0204020WL0024602 Sattibabu 00227 KVBL0001428 929 929 Processed 28/05/2022 1639344676 SATTI BABU PINIPE KARUR VYSA BANK(607100)
50 Peddapuram AP-04-020-013-012/010078
() 		0204020000NRG23200520220792572 20/05/2022 Venkateswara Rao L 0204020WL0024602 Venkateswara Rao L 00227 KVBL0001428 1161 1161 Rejected 28/05/2022 1639344674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Peddapuram AP-04-020-013-012/010094
() 		0204020000NRG23200520220792581 20/05/2022 Satyavathi 0204020WL0024602 Satyavathi 00227 KVBL0001428 929 929 Processed 28/05/2022 1639344684 KOLLAPU SATYAVATI UNION BANK OF INDIA(508500)
52 Peddapuram AP-04-020-013-012/010133
() 		0204020000NRG23200520220792596 20/05/2022 Meri 0204020WL0024602 Meri 00227 KVBL0001428 1393 1393 Processed 28/05/2022 1639344696 VAJRAPU MERI UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-013-012/010245
() 		0204020000NRG23200520220792645 20/05/2022 Venkateswararao 0204020WL0024602 Venkateswararao 00227 KVBL0001428 1161 1161 Processed 28/05/2022 1639344677 AMBATI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Peddapuram AP-04-020-013-012/010407
() 		0204020000NRG23200520220792675 20/05/2022 Jaggayyamma 0204020WL0024602 Jaggayyamma 00227 KVBL0001428 1393 1393 Processed 28/05/2022 1639344694 PINIPE JAGGAYYAMMA ICICI BANK LTD(508534)
55 Peddapuram AP-04-020-013-012/010442
() 		0204020000NRG23200520220792685 20/05/2022 Babji 0204020WL0024602 Babji 00227 KVBL0001428 1393 1393 Processed 28/05/2022 1639344693 P BABJI KARUR VYSA BANK(607100)
56 Peddapuram AP-04-020-013-012/010442
() 		0204020000NRG23200520220792686 20/05/2022 Veera Lakshmi 0204020WL0024602 Veera Lakshmi 00227 KVBL0001428 1161 1161 Processed 28/05/2022 1639344692 PINIPE VEERALAKSHMI UNION BANK OF INDIA(508500)
57 Peddapuram AP-04-020-013-012/010461
() 		0204020000NRG23200520220792691 20/05/2022 Nukaratnam 0204020WL0024602 Nukaratnam 00227 KVBL0001428 929 929 Processed 28/05/2022 1639344697 P NUKARATNAM KARUR VYSA BANK(607100)
58 Peddapuram AP-04-020-013-012/010574
() 		0204020000NRG23200520220792720 20/05/2022 rambabu 0204020WL0024602 rambabu 00227 KVBL0001428 1393 1393 Processed 28/05/2022 1639344690 K RAMBABU KARUR VYSA BANK(607100)
SubTotal 30953 30953
59 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23200520220796831 20/05/2022 Ramaswami 0204020WL0024653 Ramaswami 00415 SBIN0000897 1378 1378 Processed 28/05/2022 1639344724 PINAM RAMASWAMI UNION BANK OF INDIA(508500)
60 Peddapuram AP-04-020-001-001/010714
() 		0204020000NRG23200520220796894 20/05/2022 Venkateswararao 0204020WL0024653 Venkateswararao 00415 SBIN0000897 919 919 Processed 28/05/2022 1639344711 MR KAMANA VENKATESWARARAO STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23200520220796896 20/05/2022 Swami 0204020WL0024653 Swami 00415 SBIN0000897 1377 1377 Processed 28/05/2022 1639344758 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-007-007/010041
() 		0204020000NRG23200520220801999 20/05/2022 Venkataramana 0204020WL0024740 Venkataramana 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344764 PASUPULETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23200520220802001 20/05/2022 Subrahmanyam 0204020WL0024740 Subrahmanyam 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344735 SAANA SUBRHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23200520220802006 20/05/2022 Aanand 0204020WL0024740 Aanand 00415 SBIN0000897 1275 1275 Processed 28/05/2022 1639344716 MR ANAND NAGULAPALLI STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23200520220802007 20/05/2022 Govindu 0204020WL0024740 Govindu 00415 SBIN0000897 1530 1530 Processed 28/05/2022 1639344761 MR NAGULAPALLI GOVINDU STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-007-007/010074
() 		0204020000NRG23200520220802010 20/05/2022 Laxmanaswami 0204020WL0024740 Laxmanaswami 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344759 DUVVA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23200520220802656 20/05/2022 Suribabu 0204020WL0024747 Suribabu 00415 SBIN0000897 994 994 Processed 28/05/2022 1639344714 MADIKI SOORIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-007-007/010111
() 		0204020000NRG23200520220802661 20/05/2022 NALAMILLI THATHARAO 0204020WL0024747 NALAMILLI THATHARAO 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344774 MR NALLAMILLI THATHARAO STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-007-007/010133
() 		0204020000NRG23200520220802666 20/05/2022 Nagababu 0204020WL0024747 Nagababu 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344722 JANAPAREDDY NAGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-007-007/010147
() 		0204020000NRG23200520220802670 20/05/2022 Venkatarao 0204020WL0024747 Venkatarao 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344769 MR SAKA VENKATARAO STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-007-007/010176
() 		0204020000NRG23200520220802026 20/05/2022 Padmaraju 0204020WL0024740 Padmaraju 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344754 MR KOPPANA PADMARAJU STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-007-007/010179
() 		0204020000NRG23200520220802027 20/05/2022 Suryanarayana 0204020WL0024740 Suryanarayana 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344766 MR YANDAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-007-007/010189
() 		0204020000NRG23200520220802028 20/05/2022 Trimurtulu 0204020WL0024740 Trimurtulu 00415 SBIN0000897 1220 1220 Processed 28/05/2022 1639344763 MR MATUKAPALLI THRIMURTHULU STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23200520220802678 20/05/2022 Mannimma 0204020WL0024747 Mannimma 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344734 MADIKI MANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-007-007/010211
() 		0204020000NRG23200520220802029 20/05/2022 Siva 0204020WL0024740 Siva 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344752 KADIMI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23200520220802685 20/05/2022 Nagarathnam 0204020WL0024747 Nagarathnam 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344733 KATTU NAGARATNAM W O BHANU LATE CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23200520220802031 20/05/2022 Venkanna 0204020WL0024740 Venkanna 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344751 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23200520220802033 20/05/2022 KATAMSETTI VEERABABU 0204020WL0024740 KATAMSETTI VEERABABU 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344773 MRS KATAMSETTI VEERABABU STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-007-007/010222
() 		0204020000NRG23200520220802687 20/05/2022 Babulu 0204020WL0024747 Babulu 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344726 BAKKE BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23200520220802695 20/05/2022 Vijayakumar 0204020WL0024747 Vijayakumar 00415 SBIN0000897 1243 1243 Processed 28/05/2022 1639344725 BAKKE VIJAYKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23200520220802037 20/05/2022 Ravidevi Krishnamurthy 0204020WL0024740 Ravidevi Krishnamurthy 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344753 MR RAVIDEVI KRISHNA MURTHY STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23200520220802040 20/05/2022 Krishna 0204020WL0024740 Krishna 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344768 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-007-007/010261
() 		0204020000NRG23200520220802042 20/05/2022 Veeraswami 0204020WL0024740 Veeraswami 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344755 MR PANCHADI VEERASWAMI STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-007-007/010280
() 		0204020000NRG23200520220802049 20/05/2022 BODDAPU VEERRAJU 0204020WL0024740 BODDAPU VEERRAJU 00415 SBIN0000897 1220 1220 Processed 28/05/2022 1639344765 MR BODDHAPU VEERRAJU STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-007-007/010300
() 		0204020000NRG23200520220802053 20/05/2022 Venkataramana 0204020WL0024740 Venkataramana 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344713 PABBIREDDY VENKATA RAMANA S O CHALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Peddapuram AP-04-020-007-007/010316
() 		0204020000NRG23200520220802056 20/05/2022 Koppana Venkatarao 0204020WL0024740 Koppana Venkatarao 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344757 KOPPANA VENKATA RAO IDBI BANK(607095)
87 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23200520220802058 20/05/2022 Adabala Nookaraju 0204020WL0024740 Adabala Nookaraju 00415 SBIN0000897 1463 1463 Processed 28/05/2022 1639344736 ADABALA NOOKARAJU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Peddapuram AP-04-020-007-007/010369
() 		0204020000NRG23200520220802703 20/05/2022 Arjunudu 0204020WL0024747 Arjunudu 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344738 MR ARJUNUDU MUDARA STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-007-007/010449
() 		0204020000NRG23200520220802088 20/05/2022 Veerabrahmam 0204020WL0024740 Veerabrahmam 00415 SBIN0000897 1464 1464 Processed 28/05/2022 1639344737 MR GURAJARAPU VEERA BRAHMAM STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23200520220802091 20/05/2022 Yendapalli Kondarao 0204020WL0024740 Yendapalli Kondarao 00415 SBIN0000897 1530 1530 Processed 28/05/2022 1639344760 MR YENDAPALLI KONDARAO STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-007-007/010477
() 		0204020000NRG23200520220802093 20/05/2022 Akula Satyanarayana 0204020WL0024740 Akula Satyanarayana 00415 SBIN0000897 976 976 Processed 28/05/2022 1639344772 MR AKULA SATYANARAYANA STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-007-007/010483
() 		0204020000NRG23200520220802713 20/05/2022 Nageswararao 0204020WL0024747 Nageswararao 00415 SBIN0000897 1491 1491 Processed 28/05/2022 1639344708 MR MARNIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-007-007/010587
() 		0204020000NRG23200520220802098 20/05/2022 Adibabu 0204020WL0024740 Adibabu 00415 SBIN0000897 1470 1470 Processed 28/05/2022 1639344767 MR TALATAM ADIBABU STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-013-012/010037
() 		0204020000NRG23200520220792550 20/05/2022 Venkataramana 0204020WL0024602 Venkataramana 00415 SBIN0000897 696 696 Processed 28/05/2022 1639344740 MR KANAPARTHI VENKATARAMANA STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-013-012/010042
() 		0204020000NRG23200520220792554 20/05/2022 Lachababu 0204020WL0024602 Lachababu 00415 SBIN0000897 1161 1161 Processed 28/05/2022 1639344720 GUDALA LACCHABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Peddapuram AP-04-020-013-012/010055
() 		0204020000NRG23200520220792559 20/05/2022 Somaraju 0204020WL0024602 Somaraju 00415 SBIN0000897 464 464 Processed 28/05/2022 1639344741 MR NETALA SOMARAJU STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-013-012/010060
() 		0204020000NRG23200520220792561 20/05/2022 Nageswararao 0204020WL0024602 Nageswararao 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344749 SINGAM NAGESWARAO ICICI BANK LTD(508534)
98 Peddapuram AP-04-020-013-012/010068
() 		0204020000NRG23200520220792568 20/05/2022 Pinipe Veerababu 0204020WL0024602 Pinipe Veerababu 00415 SBIN0000897 696 696 Processed 28/05/2022 1639344776 MR PINIPE VEERABABU STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-013-012/010068
() 		0204020000NRG23200520220792567 20/05/2022 Sattibabu 0204020WL0024602 Sattibabu 00415 SBIN0000897 232 232 Processed 28/05/2022 1639344762 MR SATTIBABU PINIPE STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-013-012/010084
() 		0204020000NRG23200520220792574 20/05/2022 Apparao 0204020WL0024602 Apparao 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344744 MR PILLA APPARAO STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-013-012/010091
() 		0204020000NRG23200520220792578 20/05/2022 Bandaru Sheshagirirao 0204020WL0024602 Bandaru Sheshagirirao 00415 SBIN0000897 1161 1161 Processed 28/05/2022 1639344747 MR SESHAGIRIRAO BANDARAU STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-013-012/010120
() 		0204020000NRG23200520220792595 20/05/2022 Kanaparti Vishnu 0204020WL0024602 Kanaparti Vishnu 00415 SBIN0000897 696 696 Processed 28/05/2022 1639344745 MR KANAPARTI VISHNU STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-013-012/010133
() 		0204020000NRG23200520220792597 20/05/2022 Veerendra 0204020WL0024602 Veerendra 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344712 MR VEERENDRA RASAPALLI STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-013-012/010136
() 		0204020000NRG23200520220792599 20/05/2022 Veerabbu 0204020WL0024602 Veerabbu 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344732 PITALA VEERABABU ICICI BANK LTD(508534)
105 Peddapuram AP-04-020-013-012/010153
() 		0204020000NRG23200520220792610 20/05/2022 Krishnamurthi 0204020WL0024602 Krishnamurthi 00415 SBIN0000897 232 232 Processed 28/05/2022 1639344748 KUNA KRISHNA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Peddapuram AP-04-020-013-012/010200
() 		0204020000NRG23200520220792632 20/05/2022 Subbarao 0204020WL0024602 Subbarao 00415 SBIN0000897 929 929 Processed 28/05/2022 1639344743 MR CHALLA SUBBARAO STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-013-012/010228
() 		0204020000NRG23200520220792641 20/05/2022 Trimurthulu 0204020WL0024602 Trimurthulu 00415 SBIN0000897 696 696 Processed 28/05/2022 1639344727 NALLAMSETTI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Peddapuram AP-04-020-013-012/010396
() 		0204020000NRG23200520220792670 20/05/2022 Venkareswara Rao 0204020WL0024602 Venkareswara Rao 00415 SBIN0000897 696 696 Processed 28/05/2022 1639344775 MIRIYALA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Peddapuram AP-04-020-013-012/010411
() 		0204020000NRG23200520220792676 20/05/2022 Mariya 0204020WL0024602 Mariya 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344750 NETHALA MARIYA UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-013-012/010462
() 		0204020000NRG23200520220792692 20/05/2022 Arunakumari 0204020WL0024602 Arunakumari 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344770 MRS PINIPE AURNAKUMARI STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-013-012/010533
() 		0204020000NRG23200520220792705 20/05/2022 KUMARI 0204020WL0024602 KUMARI 00415 SBIN0000897 1161 1161 Processed 28/05/2022 1639344717 MRS TOTADA KUMARI STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-013-012/010559
() 		0204020000NRG23200520220792712 20/05/2022 SUBRAMANYAM 0204020WL0024602 SUBRAMANYAM 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344721 KANAPARTHI SUBRAHMANYAM STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-013-012/010560
() 		0204020000NRG23200520220792713 20/05/2022 SRINIVAS 0204020WL0024602 SRINIVAS 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344719 KANAPARTHI SRINIVAS BANK OF BARODA(606985)
114 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG23200520220792717 20/05/2022 NUKARAJU 0204020WL0024602 NUKARAJU 00415 SBIN0000897 929 929 Processed 28/05/2022 1639344771 KANAPARTI NOOKARAJU ICICI BANK LTD(508534)
115 Peddapuram AP-04-020-013-012/010589
() 		0204020000NRG23200520220792727 20/05/2022 Varadayya 0204020WL0024602 Varadayya 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344723 MR BATTULA BABJI STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-013-012/010595
() 		0204020000NRG23200520220792729 20/05/2022 VENKATESWARARAO 0204020WL0024602 VENKATESWARARAO 00415 SBIN0000897 929 929 Processed 28/05/2022 1639344673 BANDARU VENKATESWARARAO ICICI BANK LTD(508534)
117 Peddapuram AP-04-020-013-012/010600
() 		0204020000NRG23200520220792731 20/05/2022 PANDURANGA 0204020WL0024602 PANDURANGA 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344742 KANAPARTI PANDURANGA ICICI BANK LTD(508534)
118 Peddapuram AP-04-020-013-012/010650
() 		0204020000NRG23200520220792759 20/05/2022 Ramanjaneyulu 0204020WL0024602 Ramanjaneyulu 00415 SBIN0000897 1393 1393 Processed 28/05/2022 1639344739 PULAGALA RAMANJANEYULU UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-013-012/010651
() 		0204020000NRG23200520220792760 20/05/2022 Rajubabu 0204020WL0024602 Rajubabu 00415 SBIN0000897 1161 1161 Processed 28/05/2022 1639344746 MR RAJABABU NETALA STATE BANK OF INDIA(508548)
SubTotal 76174 76174
120 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23200520220802025 20/05/2022 MADDINALA RAMBABU 0204020WL0024740 MADDINALA RAMBABU 00415 SBIN0004719 1464 1464 Processed 28/05/2022 1639344756 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-007-007/010336
() 		0204020000NRG23200520220802061 20/05/2022 Venkateswarlu 0204020WL0024740 Venkateswarlu 00415 SBIN0004719 976 976 Processed 28/05/2022 1639344715 MERNEEDI VENKATESWARULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Peddapuram AP-04-020-007-007/010683
() 		0204020000NRG23200520220802723 20/05/2022 Satyanarayana Nagulapalli 0204020WL0024747 Satyanarayana Nagulapalli 00415 SBIN0004719 1491 1491 Processed 28/05/2022 1639344709 MR SATYANARAYANA NAGULAPALLI STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23200520220792618 20/05/2022 Durganookaprasad 0204020WL0024602 Durganookaprasad 00415 SBIN0004719 1393 1393 Processed 28/05/2022 1639344728 PEETHALA DURGA NOOKA PRASAD ICICI BANK LTD(508534)
124 Peddapuram AP-04-020-013-012/010498
() 		0204020000NRG23200520220792699 20/05/2022 Sattibabu 0204020WL0024602 Sattibabu 00415 SBIN0004719 1393 1393 Processed 28/05/2022 1639344710 MR NETHALA SATTHI BABU STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-013-012/010576
() 		0204020000NRG23200520220792722 20/05/2022 venkata subbarao 0204020WL0024602 venkata subbarao 00415 SBIN0004719 1393 1393 Processed 28/05/2022 1639344718 KANAPARTI VENKATA SUBBARAO ICICI BANK LTD(508534)
SubTotal 8110 8110
126 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23200520220796833 20/05/2022 Brahmam 0204020WL0024653 Brahmam 00415 SBIN0021322 1378 1378 Processed 28/05/2022 1639344783 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23200520220796846 20/05/2022 Somu Veerabhadrarao 0204020WL0024653 Somu Veerabhadrarao 00415 SBIN0021322 1378 1378 Processed 28/05/2022 1639344793 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-001-001/010241
() 		0204020000NRG23200520220796847 20/05/2022 Venkateswararao 0204020WL0024653 Venkateswararao 00415 SBIN0021322 1378 1378 Processed 28/05/2022 1639344792 MR MURALA SHATTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23200520220796851 20/05/2022 JANAPALA SATHISH 0204020WL0024653 JANAPALA SATHISH 00415 SBIN0021322 1378 1378 Processed 28/05/2022 1639344795 MR JANAPALA SATISH STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23200520220796850 20/05/2022 Nageswararao 0204020WL0024653 Nageswararao 00415 SBIN0021322 1378 1378 Processed 28/05/2022 1639344796 MR JANAPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23200520220796854 20/05/2022 Veerabhadrarao 0204020WL0024653 Veerabhadrarao 00415 SBIN0021322 919 919 Processed 28/05/2022 1639344781 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23200520220797155 20/05/2022 Venkataraju 0204020WL0024658 Venkataraju 00415 SBIN0021322 1388 1388 Processed 28/05/2022 1639344794 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23200520220797175 20/05/2022 Sathish 0204020WL0024658 Sathish 00415 SBIN0021322 1384 1384 Processed 28/05/2022 1639344797 GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Peddapuram AP-04-020-001-001/010451
() 		0204020000NRG23200520220797180 20/05/2022 Venkataramana 0204020WL0024658 Venkataramana 00415 SBIN0021322 918 918 Processed 28/05/2022 1639344810 MR PURRE VENKATARAMANA STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23200520220797184 20/05/2022 Krishanarao 0204020WL0024658 Krishanarao 00415 SBIN0021322 1154 1154 Processed 28/05/2022 1639344786 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-001-001/010533
() 		0204020000NRG23200520220796886 20/05/2022 Laxmayya 0204020WL0024653 Laxmayya 00415 SBIN0021322 937 937 Processed 28/05/2022 1639344790 MR LAKSHMAYYA KATA STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-013-012/010044
() 		0204020000NRG23200520220792556 20/05/2022 Lakshmi 0204020WL0024602 Lakshmi 00415 SBIN0021322 1161 1161 Processed 28/05/2022 1639344787 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-013-012/010058
() 		0204020000NRG23200520220792560 20/05/2022 Satyavathi 0204020WL0024602 Satyavathi 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344803 SAMBATTULA SATYAVATI UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-013-012/010095
() 		0204020000NRG23200520220792582 20/05/2022 Nagabhushanam 0204020WL0024602 Nagabhushanam 00415 SBIN0021322 929 929 Processed 28/05/2022 1639344799 MRS DARA NAGABHUSHANAM STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-013-012/010145
() 		0204020000NRG23200520220792604 20/05/2022 Appalaraju 0204020WL0024602 Appalaraju 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344801 GANDE APPALARAJU ICICI BANK LTD(508534)
141 Peddapuram AP-04-020-013-012/010147
() 		0204020000NRG23200520220792608 20/05/2022 Kamaraju 0204020WL0024602 Kamaraju 00415 SBIN0021322 929 929 Processed 28/05/2022 1639344788 DARA KAMARAJU UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-013-012/010155
() 		0204020000NRG23200520220792612 20/05/2022 Santhamma 0204020WL0024602 Santhamma 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344802 MRS MUDARA SANTHAMMA STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-013-012/010155
() 		0204020000NRG23200520220792611 20/05/2022 Satyam 0204020WL0024602 Satyam 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344800 MUDARA SATYAM ICICI BANK LTD(508534)
144 Peddapuram AP-04-020-013-012/010166
() 		0204020000NRG23200520220792621 20/05/2022 Veerababu 0204020WL0024602 Veerababu 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344807 MR PEDDI VEERABABU STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-013-012/010168
() 		0204020000NRG23200520220792622 20/05/2022 Lakshman 0204020WL0024602 Lakshman 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344806 MR PEDDI LAKSHMAN STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-013-012/010170
() 		0204020000NRG23200520220792624 20/05/2022 Dasubabu 0204020WL0024602 Dasubabu 00415 SBIN0021322 929 929 Processed 28/05/2022 1639344809 Mr BARRE DASUBABU INDIAN BANK(607105)
147 Peddapuram AP-04-020-013-012/010170
() 		0204020000NRG23200520220792625 20/05/2022 Drakshavalli 0204020WL0024602 Drakshavalli 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344811 MRS BARRE DRAKSHAVALLI STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-013-012/010171
() 		0204020000NRG23200520220792627 20/05/2022 Satyanarayanamma 0204020WL0024602 Satyanarayanamma 00415 SBIN0021322 1161 1161 Processed 28/05/2022 1639344798 TALARI SATYANARAYANAMMA ICICI BANK LTD(508534)
149 Peddapuram AP-04-020-013-012/010189
() 		0204020000NRG23200520220792630 20/05/2022 Golu Nagasuri 0204020WL0024602 Golu Nagasuri 00415 SBIN0021322 1161 1161 Processed 28/05/2022 1639344791 GOLU NAGASURI ICICI BANK LTD(508534)
150 Peddapuram AP-04-020-013-012/010192
() 		0204020000NRG23200520220792631 20/05/2022 Chakram 0204020WL0024602 Chakram 00415 SBIN0021322 696 696 Processed 28/05/2022 1639344785 MR GUDALA CHAKRAM STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-013-012/010246
() 		0204020000NRG23200520220792646 20/05/2022 Gangaraju 0204020WL0024602 Gangaraju 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344805 MR PALIVELA GANGARAJU STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-013-012/010246
() 		0204020000NRG23200520220792647 20/05/2022 Venkatalakshmi 0204020WL0024602 Venkatalakshmi 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344804 MRS PALIVELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-013-012/010261
() 		0204020000NRG23200520220792652 20/05/2022 Peddi Veerabbayi 0204020WL0024602 Peddi Veerabbayi 00415 SBIN0021322 1161 1161 Processed 28/05/2022 1639344808 PEDDI VEERABBAYI ICICI BANK LTD(508534)
154 Peddapuram AP-04-020-013-012/010434
() 		0204020000NRG23200520220792681 20/05/2022 Mangayamma 0204020WL0024602 Mangayamma 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344789 MRS GUDALA MANGAYAMMA STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-013-012/010581
() 		0204020000NRG23200520220792724 20/05/2022 Rambabu 0204020WL0024602 Rambabu 00415 SBIN0021322 1393 1393 Processed 28/05/2022 1639344784 MR ADAPA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 37040 37040
156 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23200520220796826 20/05/2022 Venkataramana 0204020WL0024653 Venkataramana 00468 UBIN0802832 1377 1377 Processed 28/05/2022 1639344499 JAVVADI VENKATA RAMANA UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23200520220797146 20/05/2022 Apparao 0204020WL0024658 Apparao 00468 UBIN0802832 1388 1388 Processed 28/05/2022 1639344498 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 2765 2765
158 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23200520220797122 20/05/2022 SAVITI GANGAIAH 0204020WL0024658 SAVITI GANGAIAH 00468 UBIN0804282 1154 1154 Processed 28/05/2022 1639344536 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23200520220797123 20/05/2022 Narasinhamurthi 0204020WL0024658 Narasinhamurthi 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344573 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23200520220796822 20/05/2022 Suryaprakasarao 0204020WL0024653 Suryaprakasarao 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344579 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-001-001/010019
() 		0204020000NRG23200520220796823 20/05/2022 Veerabhadrarao 0204020WL0024653 Veerabhadrarao 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344540 KARANAM VEERABADHARARAO UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23200520220797124 20/05/2022 VEMANA NARAYANARAO 0204020WL0024658 VEMANA NARAYANARAO 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344577 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-001-001/010026
() 		0204020000NRG23200520220796824 20/05/2022 Pandula Ramu 0204020WL0024653 Pandula Ramu 00468 UBIN0804282 919 919 Processed 28/05/2022 1639344587 PANDULA RAMU S O DHARMARAJU UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010030
() 		0204020000NRG23200520220796825 20/05/2022 PINNAM SUBBARAO 0204020WL0024653 PINNAM SUBBARAO 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344589 PINNAM SUBBARAO UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-001-001/010036
() 		0204020000NRG23200520220796827 20/05/2022 Baburao 0204020WL0024653 Baburao 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344525 BUREDLA BABU RAO RAMA MURTHY UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23200520220796829 20/05/2022 Srinu 0204020WL0024653 Srinu 00468 UBIN0804282 1171 1171 Processed 28/05/2022 1639344533 KATA SREENU BABU UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23200520220796828 20/05/2022 Veerabhadrarao 0204020WL0024653 Veerabhadrarao 00468 UBIN0804282 1406 1406 Processed 28/05/2022 1639344532 KATHA VEERA BADHRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Peddapuram AP-04-020-001-001/010044
() 		0204020000NRG23200520220796830 20/05/2022 Tatarao 0204020WL0024653 Tatarao 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344527 MEKA TATA RAO UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23200520220797125 20/05/2022 Koteswararao 0204020WL0024658 Koteswararao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344537 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23200520220797126 20/05/2022 Nageswararao 0204020WL0024658 Nageswararao 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344505 MR PINNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23200520220797127 20/05/2022 Venkatraju 0204020WL0024658 Venkatraju 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344578 PINNAM VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Peddapuram AP-04-020-001-001/010057
() 		0204020000NRG23200520220796832 20/05/2022 Prasadu 0204020WL0024653 Prasadu 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344631 REDDI PRASAD UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23200520220797128 20/05/2022 Brahmam 0204020WL0024658 Brahmam 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344516 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23200520220796834 20/05/2022 Gurrabbayi 0204020WL0024653 Gurrabbayi 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344591 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23200520220796835 20/05/2022 Nageswararao 0204020WL0024653 Nageswararao 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344647 PAPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23200520220796836 20/05/2022 Satyanarayana 0204020WL0024653 Satyanarayana 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344618 PAPPALA SATYANARAYANA UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-001-001/010073
() 		0204020000NRG23200520220797129 20/05/2022 Dairalakshmi 0204020WL0024658 Dairalakshmi 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344635 NOKKU DAIRYALAKSHMI UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-001-001/010076
() 		0204020000NRG23200520220797130 20/05/2022 Venkatarao 0204020WL0024658 Venkatarao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344500 GANDHAM VENKATA RAO UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-001-001/010085
() 		0204020000NRG23200520220796837 20/05/2022 Suribabu 0204020WL0024653 Suribabu 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344562 PINNAM SURYA CHAKRADHAR UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23200520220797131 20/05/2022 Gangaraju 0204020WL0024658 Gangaraju 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344553 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23200520220797132 20/05/2022 Eswararao 0204020WL0024658 Eswararao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344599 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23200520220797133 20/05/2022 Narasinhamurthi 0204020WL0024658 Narasinhamurthi 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344629 JIGATAAPU NARASIMHAMOORTI UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010110
() 		0204020000NRG23200520220796839 20/05/2022 YINAKOTI SANKARAO 0204020WL0024653 YINAKOTI SANKARAO 00468 UBIN0804282 689 689 Processed 28/05/2022 1639344646 YINAKOTI SANKARAO UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23200520220796840 20/05/2022 Mittana Padmaraju 0204020WL0024653 Mittana Padmaraju 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344633 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23200520220796841 20/05/2022 Srinu 0204020WL0024653 Srinu 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344593 MITTHANA SRINIVAS UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-001-001/010132
() 		0204020000NRG23200520220797135 20/05/2022 Satyanarayana 0204020WL0024658 Satyanarayana 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344594 PANDI SATYANARAYANA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23200520220797136 20/05/2022 Maniyamma 0204020WL0024658 Maniyamma 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344624 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23200520220797138 20/05/2022 Bhadram 0204020WL0024658 Bhadram 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344557 MANAM BHADRARAO UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23200520220797139 20/05/2022 Tatarao 0204020WL0024658 Tatarao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344556 GOLI TATA RAO UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010174
() 		0204020000NRG23200520220797140 20/05/2022 Veerabhadrarao 0204020WL0024658 Veerabhadrarao 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344530 NAMA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23200520220797141 20/05/2022 Brahmam 0204020WL0024658 Brahmam 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344523 PANDI BRAHMAM UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-001-001/010176
() 		0204020000NRG23200520220796843 20/05/2022 Nookaraju 0204020WL0024653 Nookaraju 00468 UBIN0804282 925 925 Processed 28/05/2022 1639344558 SAVITI NOOKARAJU UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23200520220797143 20/05/2022 Tammarao 0204020WL0024658 Tammarao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344581 GOLI TAMMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23200520220797144 20/05/2022 Chikatla Nuka Ratnam 0204020WL0024658 Chikatla Nuka Ratnam 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344563 CHIKATLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Peddapuram AP-04-020-001-001/010210
() 		0204020000NRG23200520220796844 20/05/2022 Satyanarayana 0204020WL0024653 Satyanarayana 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344649 YALUGUBANTI SATYANARAYANA UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-001-001/010212
() 		0204020000NRG23200520220797147 20/05/2022 Veerababu 0204020WL0024658 Veerababu 00468 UBIN0804282 1154 1154 Processed 28/05/2022 1639344638 VEMANA VEERA BABU UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-001-001/010215
() 		0204020000NRG23200520220797148 20/05/2022 Swami 0204020WL0024658 Swami 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344528 KAMANA PEDDA KAPU ALIAS SWAMY UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23200520220796845 20/05/2022 Yenama Venkata Ramana 0204020WL0024653 Yenama Venkata Ramana 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344539 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-001-001/010229
() 		0204020000NRG23200520220797149 20/05/2022 Nuakaratnam 0204020WL0024658 Nuakaratnam 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344535 POTHULA NUKA RATNAM UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-001-001/010244
() 		0204020000NRG23200520220796848 20/05/2022 Rambabu 0204020WL0024653 Rambabu 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344605 BULIREDLA RAMBABU UNION BANK OF INDIA(508500)
201 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23200520220796849 20/05/2022 Kondalarao 0204020WL0024653 Kondalarao 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344526 VEMANA KONDARAO UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23200520220796853 20/05/2022 Nookaraju 0204020WL0024653 Nookaraju 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344595 PANDI NUKA RAJU UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23200520220796852 20/05/2022 Pamdhi Pedda Yesu Rao 0204020WL0024653 Pamdhi Pedda Yesu Rao 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344641 PANDHI PEDDA YESU RAO UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23200520220797150 20/05/2022 Babji 0204020WL0024658 Babji 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344502 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-001-001/010261
() 		0204020000NRG23200520220797151 20/05/2022 Nookalamma 0204020WL0024658 Nookalamma 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344551 BALLA NOOKALAMMA UNION BANK OF INDIA(508500)
206 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23200520220797152 20/05/2022 Ramachandrarao 0204020WL0024658 Ramachandrarao 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344645 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23200520220797153 20/05/2022 Nookaraju 0204020WL0024658 Nookaraju 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344564 GALI NOOKA RAJU UNION BANK OF INDIA(508500)
208 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23200520220797154 20/05/2022 Yesu Ane Baburao 0204020WL0024658 Yesu Ane Baburao 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344542 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-001-001/010279
() 		0204020000NRG23200520220797156 20/05/2022 Yadavilli Gollaabbayi 0204020WL0024658 Yadavilli Gollaabbayi 00468 UBIN0804282 694 694 Processed 28/05/2022 1639344522 YADAVILLI GOLLABBAI UNION BANK OF INDIA(508500)
210 Peddapuram AP-04-020-001-001/010282
() 		0204020000NRG23200520220797157 20/05/2022 Chakrarao 0204020WL0024658 Chakrarao 00468 UBIN0804282 923 923 Processed 28/05/2022 1639344575 MR KAMANA CHAKRARAO STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-001-001/010287
() 		0204020000NRG23200520220797158 20/05/2022 Prabhavathi 0204020WL0024658 Prabhavathi 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344568 BONDU PRABHAVATHI UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-001-001/010288
() 		0204020000NRG23200520220797159 20/05/2022 Bogamma 0204020WL0024658 Bogamma 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344620 KONALA BOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-001-001/010294
() 		0204020000NRG23200520220796855 20/05/2022 Chakrarao 0204020WL0024653 Chakrarao 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344547 ADDURI CHAKRA RAO UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-001-001/010296
() 		0204020000NRG23200520220797160 20/05/2022 Ammaji 0204020WL0024658 Ammaji 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344501 M AMMAJI UNION BANK OF INDIA(508500)
215 Peddapuram AP-04-020-001-001/010300
() 		0204020000NRG23200520220796856 20/05/2022 Suribabu 0204020WL0024653 Suribabu 00468 UBIN0804282 1157 1157 Processed 28/05/2022 1639344541 MADIREDDY SURI BABU UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-001-001/010301
() 		0204020000NRG23200520220797161 20/05/2022 Suribabu 0204020WL0024658 Suribabu 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344552 GEDDAM SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 Peddapuram AP-04-020-001-001/010303
() 		0204020000NRG23200520220797162 20/05/2022 Geddam Chakrarao 0204020WL0024658 Geddam Chakrarao 00468 UBIN0804282 1154 1154 Processed 28/05/2022 1639344584 MR GEDDAM CHAKRARAO STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-001-001/010307
() 		0204020000NRG23200520220796857 20/05/2022 Venkataramana 0204020WL0024653 Venkataramana 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344628 GANDHAM VENKATARAMANA UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23200520220796858 20/05/2022 Apparao 0204020WL0024653 Apparao 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344504 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
220 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23200520220797163 20/05/2022 Ramamurthi 0204020WL0024658 Ramamurthi 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344639 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
221 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23200520220796859 20/05/2022 Kotamoswami 0204020WL0024653 Kotamoswami 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344566 SHELAMASETTY KAATAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23200520220796860 20/05/2022 Venkateswarlu 0204020WL0024653 Venkateswarlu 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344569 Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23200520220797164 20/05/2022 Achiyamma 0204020WL0024658 Achiyamma 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344567 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
224 Peddapuram AP-04-020-001-001/010332
() 		0204020000NRG23200520220796861 20/05/2022 Baburao 0204020WL0024653 Baburao 00468 UBIN0804282 925 925 Processed 28/05/2022 1639344565 MR BUDIREDLA BABURAO STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-001-001/010336
() 		0204020000NRG23200520220797165 20/05/2022 Vamsikrishna 0204020WL0024658 Vamsikrishna 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344559 KAMANA VAMSI KRISHNA UNION BANK OF INDIA(508500)
226 Peddapuram AP-04-020-001-001/010337
() 		0204020000NRG23200520220797166 20/05/2022 Adivishunu 0204020WL0024658 Adivishunu 00468 UBIN0804282 923 923 Processed 28/05/2022 1639344534 VEMANA ADIVISHNU UNION BANK OF INDIA(508500)
227 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23200520220796862 20/05/2022 Venkatarao 0204020WL0024653 Venkatarao 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344554 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-001-001/010344
() 		0204020000NRG23200520220796863 20/05/2022 Suribabu 0204020WL0024653 Suribabu 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344548 RAVALASA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-001-001/010348
() 		0204020000NRG23200520220797167 20/05/2022 Raju 0204020WL0024658 Raju 00468 UBIN0804282 1147 1147 Processed 28/05/2022 1639344576 MR PINNAM RAJABABU STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23200520220797168 20/05/2022 Swami 0204020WL0024658 Swami 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344546 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
231 Peddapuram AP-04-020-001-001/010353
() 		0204020000NRG23200520220796864 20/05/2022 Kondalarao 0204020WL0024653 Kondalarao 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344519 MR KATA KONDALARAO STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-001-001/010361
() 		0204020000NRG23200520220796865 20/05/2022 Ramakrishna 0204020WL0024653 Ramakrishna 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344582 GEDDAM RAMAKRISHNA S O PEDDA SATYAM UNION BANK OF INDIA(508500)
233 Peddapuram AP-04-020-001-001/010364
() 		0204020000NRG23200520220796866 20/05/2022 Veeranna 0204020WL0024653 Veeranna 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344507 YALLA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
234 Peddapuram AP-04-020-001-001/010367
() 		0204020000NRG23200520220796867 20/05/2022 Apparao 0204020WL0024653 Apparao 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344512 Yalla AppaRao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23200520220797169 20/05/2022 Venkatarao 0204020WL0024658 Venkatarao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344531 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
236 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23200520220797170 20/05/2022 Satyanarayana 0204020WL0024658 Satyanarayana 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344503 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-001-001/010386
() 		0204020000NRG23200520220797171 20/05/2022 Sattibabu 0204020WL0024658 Sattibabu 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344623 MR VEMANA SATTIBABU STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23200520220797172 20/05/2022 Esu 0204020WL0024658 Esu 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344561 NOKKU YESUBABU S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23200520220797173 20/05/2022 Raghava 0204020WL0024658 Raghava 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344598 NOKKU RAGHAVAMMA UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-001-001/010397
() 		0204020000NRG23200520220797174 20/05/2022 Baburao 0204020WL0024658 Baburao 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344538 GOLI APPANNA UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-001-001/010400
() 		0204020000NRG23200520220796870 20/05/2022 Nadigatla Abbu 0204020WL0024653 Nadigatla Abbu 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344588 NADIGATLA ABBU S O APPARAO UNION BANK OF INDIA(508500)
242 Peddapuram AP-04-020-001-001/010405
() 		0204020000NRG23200520220796871 20/05/2022 Veerabhadrarao 0204020WL0024653 Veerabhadrarao 00468 UBIN0804282 925 925 Processed 28/05/2022 1639344640 JYOTULA VEERABHADRARAO UNION BANK OF INDIA(508500)
243 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23200520220796872 20/05/2022 Veerabhadrarao 0204020WL0024653 Veerabhadrarao 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344626 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-001-001/010410
() 		0204020000NRG23200520220797176 20/05/2022 Appana Ane Pedakapu 0204020WL0024658 Appana Ane Pedakapu 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344517 PANDI APPANNA UNION BANK OF INDIA(508500)
245 Peddapuram AP-04-020-001-001/010413
() 		0204020000NRG23200520220797177 20/05/2022 Venkanna 0204020WL0024658 Venkanna 00468 UBIN0804282 1154 1154 Processed 28/05/2022 1639344550 PINNAM VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Peddapuram AP-04-020-001-001/010414
() 		0204020000NRG23200520220796873 20/05/2022 Ganapathirao 0204020WL0024653 Ganapathirao 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344643 VEMANA GANAPATHIRAO UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-001-001/010420
() 		0204020000NRG23200520220796874 20/05/2022 Pentayya 0204020WL0024653 Pentayya 00468 UBIN0804282 1406 1406 Processed 28/05/2022 1639344592 PURRE PENTAYYA S O VEERRAJU UNION BANK OF INDIA(508500)
248 Peddapuram AP-04-020-001-001/010423
() 		0204020000NRG23200520220796875 20/05/2022 Subbarao 0204020WL0024653 Subbarao 00468 UBIN0804282 919 919 Processed 28/05/2022 1639344630 MITTANA SUBBARAO UNION BANK OF INDIA(508500)
249 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23200520220796876 20/05/2022 Veeranageswararao 0204020WL0024653 Veeranageswararao 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344521 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
250 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23200520220796877 20/05/2022 Suryanarayana 0204020WL0024653 Suryanarayana 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344590 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23200520220796878 20/05/2022 PANDULA VENKATARAMANA 0204020WL0024653 PANDULA VENKATARAMANA 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344652 PANDULA VENKATARAMANA UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-001-001/010460
() 		0204020000NRG23200520220797181 20/05/2022 Chittibabu 0204020WL0024658 Chittibabu 00468 UBIN0804282 1384 1384 Processed 28/05/2022 1639344637 GOLI CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Peddapuram AP-04-020-001-001/010470
() 		0204020000NRG23200520220797183 20/05/2022 Nageswararao 0204020WL0024658 Nageswararao 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344543 Elugubanti Nageswararao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23200520220797185 20/05/2022 Prakasarao 0204020WL0024658 Prakasarao 00468 UBIN0804282 1377 1377 Processed 28/05/2022 1639344642 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-001-001/010515
() 		0204020000NRG23200520220796880 20/05/2022 Veeraswami 0204020WL0024653 Veeraswami 00468 UBIN0804282 918 918 Processed 28/05/2022 1639344520 BUDIREDLA VEERASWAMY UNION BANK OF INDIA(508500)
256 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23200520220796881 20/05/2022 Sattibabu 0204020WL0024653 Sattibabu 00468 UBIN0804282 1406 1406 Processed 28/05/2022 1639344574 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-001-001/010524
() 		0204020000NRG23200520220797186 20/05/2022 Ammaji 0204020WL0024658 Ammaji 00468 UBIN0804282 929 929 Processed 28/05/2022 1639344506 BORA AMMAJI UNION BANK OF INDIA(508500)
258 Peddapuram AP-04-020-001-001/010525
() 		0204020000NRG23200520220796882 20/05/2022 Chakrarao 0204020WL0024653 Chakrarao 00468 UBIN0804282 1378 1378 Processed 28/05/2022 1639344514 BUDIREDLA CHAKRA RAO UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-001-001/010529
() 		0204020000NRG23200520220796883 20/05/2022 Venkatarao 0204020WL0024653 Venkatarao 00468 UBIN0804282 1149 1149 Processed 28/05/2022 1639344515 MIRIYALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Peddapuram AP-04-020-001-001/010530
() 		0204020000NRG23200520220796884 20/05/2022 Ganniyya 0204020WL0024653 Ganniyya 00468 UBIN0804282 1157 1157 Processed 28/05/2022 1639344627 CHINTAPALLI GANNIYYA S O VEERANNA UNION BANK OF INDIA(508500)
261 Peddapuram AP-04-020-001-001/010531
() 		0204020000NRG23200520220796885 20/05/2022 Venkatasubbarao 0204020WL0024653 Venkatasubbarao 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344529 NAMA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
262 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23200520220796887 20/05/2022 Ramana 0204020WL0024653 Ramana 00468 UBIN0804282 1406 1406 Processed 28/05/2022 1639344549 POTHULA RAMANA UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23200520220796888 20/05/2022 Yesubabu 0204020WL0024653 Yesubabu 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344524 PINNAM YESUBABU UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-001-001/010558
() 		0204020000NRG23200520220796889 20/05/2022 Pandhi Chinayesurao 0204020WL0024653 Pandhi Chinayesurao 00468 UBIN0804282 469 469 Processed 28/05/2022 1639344621 PANDI CHINA YESURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Peddapuram AP-04-020-001-001/010574
() 		0204020000NRG23200520220796890 20/05/2022 Gangadhar 0204020WL0024653 Gangadhar 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344625 INAKOTI GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Peddapuram AP-04-020-001-001/010579
() 		0204020000NRG23200520220796891 20/05/2022 Ayyanna 0204020WL0024653 Ayyanna 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344586 MEDIBOYINA AYYANNA S O RAMA CHANDARAO UNION BANK OF INDIA(508500)
267 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23200520220796895 20/05/2022 Chakrarao 0204020WL0024653 Chakrarao 00468 UBIN0804282 1388 1388 Processed 28/05/2022 1639344518 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
268 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23200520220797187 20/05/2022 Bebi 0204020WL0024658 Bebi 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344571 CHIKATLA BEBI BANK OF BARODA(606985)
269 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23200520220797188 20/05/2022 Lovamma 0204020WL0024658 Lovamma 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344583 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
270 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23200520220797189 20/05/2022 nageswararavu 0204020WL0024658 nageswararavu 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344585 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-001-001/010895
() 		0204020000NRG23200520220797190 20/05/2022 Nageswararao 0204020WL0024658 Nageswararao 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344597 GOLI NAGESWARARAO UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-001-001/010896
() 		0204020000NRG23200520220797191 20/05/2022 Rambabu 0204020WL0024658 Rambabu 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344600 GANDHAM RAMBABU UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-001-001/010939
() 		0204020000NRG23200520220796897 20/05/2022 Srinubabu 0204020WL0024653 Srinubabu 00468 UBIN0804282 1379 1379 Processed 28/05/2022 1639344636 MEKA SRINUBABU UNION BANK OF INDIA(508500)
274 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23200520220802003 20/05/2022 Nasamsetti Satyanarayana 0204020WL0024740 Nasamsetti Satyanarayana 00468 UBIN0804282 1020 1020 Processed 28/05/2022 1639344596 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23200520220802004 20/05/2022 Junnu Madhavaraju 0204020WL0024740 Junnu Madhavaraju 00468 UBIN0804282 1275 1275 Processed 28/05/2022 1639344508 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23200520220802646 20/05/2022 Nagulapalli NagaBhushanam 0204020WL0024747 Nagulapalli NagaBhushanam 00468 UBIN0804282 1243 1243 Processed 28/05/2022 1639344510 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
277 Peddapuram AP-04-020-007-007/010162
() 		0204020000NRG23200520220802024 20/05/2022 Dhanapureddy Rambabu 0204020WL0024740 Dhanapureddy Rambabu 00468 UBIN0804282 1530 1530 Processed 28/05/2022 1639344511 DHANAPUREDDY RAMBABU UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23200520220802675 20/05/2022 Subbarao 0204020WL0024747 Subbarao 00468 UBIN0804282 1491 1491 Processed 28/05/2022 1639344513 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-007-007/010186
() 		0204020000NRG23200520220802677 20/05/2022 VEMPALLA APPAARAVU 0204020WL0024747 VEMPALLA APPAARAVU 00468 UBIN0804282 1491 1491 Processed 28/05/2022 1639344509 VEMPALLA APPAARAVU UNION BANK OF INDIA(508500)
280 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23200520220802679 20/05/2022 Gangayya 0204020WL0024747 Gangayya 00468 UBIN0804282 1491 1491 Processed 28/05/2022 1639344634 MADIKI GANGAYYA UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23200520220802032 20/05/2022 KATAM SETTI RAJARAO 0204020WL0024740 KATAM SETTI RAJARAO 00468 UBIN0804282 1464 1464 Processed 28/05/2022 1639344648 KATAM SETTI RAJARAO UNION BANK OF INDIA(508500)
282 Peddapuram AP-04-020-007-007/010333
() 		0204020000NRG23200520220802059 20/05/2022 Saka Padmaraju 0204020WL0024740 Saka Padmaraju 00468 UBIN0804282 1220 1220 Processed 28/05/2022 1639344650 SAKA PADMARAJU UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-007-007/010393
() 		0204020000NRG23200520220802070 20/05/2022 Merneedi Sheshayya 0204020WL0024740 Merneedi Sheshayya 00468 UBIN0804282 1220 1220 Processed 28/05/2022 1639344780 MERNEEDI SESHAYYA UNION BANK OF INDIA(508500)
284 Peddapuram AP-04-020-013-012/010017
() 		0204020000NRG23200520220792540 20/05/2022 Sugunalatha 0204020WL0024602 Sugunalatha 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344602 PINIPE SUGUNALATHA UNION BANK OF INDIA(508500)
285 Peddapuram AP-04-020-013-012/010017
() 		0204020000NRG23200520220792539 20/05/2022 Suryachandrarao 0204020WL0024602 Suryachandrarao 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344615 PINIPE SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Peddapuram AP-04-020-013-012/010027
() 		0204020000NRG23200520220792545 20/05/2022 Injumalla Subbayyamma 0204020WL0024602 Injumalla Subbayyamma 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344604 Injumalla Subbayyamma BANK OF BARODA(606985)
287 Peddapuram AP-04-020-013-012/010028
() 		0204020000NRG23200520220792546 20/05/2022 Pedakapu 0204020WL0024602 Pedakapu 00468 UBIN0804282 696 696 Processed 28/05/2022 1639344622 KOPPANA PEDAKAPU ICICI BANK LTD(508534)
288 Peddapuram AP-04-020-013-012/010063
() 		0204020000NRG23200520220792562 20/05/2022 Satyanarayana 0204020WL0024602 Satyanarayana 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344609 GUDALA SATYANARAYANA UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-013-012/010065
() 		0204020000NRG23200520220792566 20/05/2022 Pinipe Appalakonda 0204020WL0024602 Pinipe Appalakonda 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344606 PINIPE APPALAKONDA UNION BANK OF INDIA(508500)
290 Peddapuram AP-04-020-013-012/010068
() 		0204020000NRG23200520220792569 20/05/2022 Varalaxmi 0204020WL0024602 Varalaxmi 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344560 MRS PINIPE VARALAKSHMI STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-013-012/010085
() 		0204020000NRG23200520220792576 20/05/2022 Paparathnam 0204020WL0024602 Paparathnam 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344616 PENEPE PAPA RATNAM UNION BANK OF INDIA(508500)
292 Peddapuram AP-04-020-013-012/010085
() 		0204020000NRG23200520220792575 20/05/2022 Veeraju 0204020WL0024602 Veeraju 00468 UBIN0804282 696 696 Processed 28/05/2022 1639344612 PINIPE PERRAJU UNION BANK OF INDIA(508500)
293 Peddapuram AP-04-020-013-012/010097
() 		0204020000NRG23200520220792585 20/05/2022 NETALA CHANTIBABU 0204020WL0024602 NETALA CHANTIBABU 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344608 Netala Chantibabu BANK OF BARODA(606985)
294 Peddapuram AP-04-020-013-012/010099
() 		0204020000NRG23200520220792587 20/05/2022 Bujjamma 0204020WL0024602 Bujjamma 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344603 PILLA BUJJAMMA ICICI BANK LTD(508534)
295 Peddapuram AP-04-020-013-012/010115
() 		0204020000NRG23200520220792591 20/05/2022 Rathnam 0204020WL0024602 Rathnam 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344555 MACCHA RATNAM ICICI BANK LTD(508534)
296 Peddapuram AP-04-020-013-012/010116
() 		0204020000NRG23200520220792592 20/05/2022 Bonda Srinivasarao 0204020WL0024602 Bonda Srinivasarao 00468 UBIN0804282 929 929 Processed 28/05/2022 1639344838 BONDA SRINIVASARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-013-012/010134
() 		0204020000NRG23200520220792598 20/05/2022 Yesamma 0204020WL0024602 Yesamma 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344580 JITTUKA YESAMMA ICICI BANK LTD(508534)
298 Peddapuram AP-04-020-013-012/010136
() 		0204020000NRG23200520220792600 20/05/2022 Pitala Dhayamani 0204020WL0024602 Pitala Dhayamani 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344644 PITALA DAYAMANI ICICI BANK LTD(508534)
299 Peddapuram AP-04-020-013-012/010147
() 		0204020000NRG23200520220792607 20/05/2022 Veerabbayi 0204020WL0024602 Veerabbayi 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344632 DARA VEERABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Peddapuram AP-04-020-013-012/010156
() 		0204020000NRG23200520220792613 20/05/2022 Pinipe Acchiyyamma 0204020WL0024602 Pinipe Acchiyyamma 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344601 PINIPE ACHIYAMMA UNION BANK OF INDIA(508500)
301 Peddapuram AP-04-020-013-012/010171
() 		0204020000NRG23200520220792626 20/05/2022 Veeraju 0204020WL0024602 Veeraju 00468 UBIN0804282 929 929 Processed 28/05/2022 1639344613 TALARI VEERRAJU ICICI BANK LTD(508534)
302 Peddapuram AP-04-020-013-012/010172
() 		0204020000NRG23200520220792628 20/05/2022 Varalaxmi 0204020WL0024602 Varalaxmi 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344610 PINIPE VARALAKSHMI ICICI BANK LTD(508534)
303 Peddapuram AP-04-020-013-012/010247
() 		0204020000NRG23200520220792649 20/05/2022 Mani 0204020WL0024602 Mani 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344617 ULLAMPARTI MANI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-013-012/010247
() 		0204020000NRG23200520220792648 20/05/2022 Satyanarayana 0204020WL0024602 Satyanarayana 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344619 ULLAMPARTI SATYANARAYANA UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-013-012/010251
() 		0204020000NRG23200520220792651 20/05/2022 Mutyalamma 0204020WL0024602 Mutyalamma 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344614 ULLAMPARTI MUTYALAMMA ICICI BANK LTD(508534)
306 Peddapuram AP-04-020-013-012/010466
() 		0204020000NRG23200520220792696 20/05/2022 Injumalla Subharatna Laksmi 0204020WL0024602 Injumalla Subharatna Laksmi 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344607 INJUMALLA SUBHARATNA LAXMI UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-013-012/010498
() 		0204020000NRG23200520220792700 20/05/2022 Bhavani 0204020WL0024602 Bhavani 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344611 NETHALA BHAVANI INDIAN OVERSEAS BANK(508541)
308 Peddapuram AP-04-020-013-012/010570
() 		0204020000NRG23200520220792718 20/05/2022 APPARAO 0204020WL0024602 APPARAO 00468 UBIN0804282 929 929 Processed 28/05/2022 1639344570 BANDARU APPA RAO UNION BANK OF INDIA(508500)
309 Peddapuram AP-04-020-013-012/010575
() 		0204020000NRG23200520220792721 20/05/2022 govinda rajulu 0204020WL0024602 govinda rajulu 00468 UBIN0804282 929 929 Processed 28/05/2022 1639344572 KONA GOVINDARAJULU UNION BANK OF INDIA(508500)
310 Peddapuram AP-04-020-013-012/010578
() 		0204020000NRG23200520220792723 20/05/2022 krishnarjunudu 0204020WL0024602 krishnarjunudu 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344545 KANAPARTI KRISHNARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Peddapuram AP-04-020-013-012/010603
() 		0204020000NRG23200520220792734 20/05/2022 RELANGI APPARAO 0204020WL0024602 RELANGI APPARAO 00468 UBIN0804282 696 696 Processed 28/05/2022 1639344653 RELANGI APPARAO UNION BANK OF INDIA(508500)
312 Peddapuram AP-04-020-013-012/010606
() 		0204020000NRG23200520220792735 20/05/2022 Bandaru Sattibabu 0204020WL0024602 Bandaru Sattibabu 00468 UBIN0804282 1393 1393 Processed 28/05/2022 1639344654 BANDARU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-013-012/010628
() 		0204020000NRG23200520220792749 20/05/2022 Muthyam Adinarayana 0204020WL0024602 Muthyam Adinarayana 00468 UBIN0804282 1161 1161 Processed 28/05/2022 1639344656 MUTHYAM ADINARAYANA UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-013-012/010638
() 		0204020000NRG23200520220792756 20/05/2022 HARISH 0204020WL0024602 HARISH 00468 UBIN0804282 696 696 Processed 28/05/2022 1639344655 ADAPA HARISH ICICI BANK LTD(508534)
315 Peddapuram AP-04-020-013-012/010681
() 		0204020000NRG23200520220792776 20/05/2022 Tatabbayi 0204020WL0024602 Tatabbayi 00468 UBIN0804282 464 464 Processed 28/05/2022 1639344544 PEDDIREDDI TATHABBAI UNION BANK OF INDIA(508500)
SubTotal 200162 200162
316 Peddapuram AP-04-020-001-001/010441
() 		0204020000NRG23200520220797179 20/05/2022 ADABALA ARJUNNA 0204020WL0024658 ADABALA ARJUNNA 00468 UBIN0929573 1384 1384 Processed 28/05/2022 1639344651 ADABALA ARJUNNA UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-013-012/010165
() 		0204020000NRG23200520220792620 20/05/2022 Karri Venkateswararao 0204020WL0024602 Karri Venkateswararao 00468 UBIN0929573 696 696 Processed 28/05/2022 1639344779 KARRI VENKATESWARARAO ICICI BANK LTD(508534)
SubTotal 2080 2080
318 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23200520220796868 20/05/2022 GANDHAM ESUBABU 0204020WL0024653 GANDHAM ESUBABU 00468 UBIN0CG7110 1148 1148 Processed 28/05/2022 1639344876 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23200520220797182 20/05/2022 Vemana swami 0204020WL0024658 Vemana swami 00468 UBIN0CG7110 1147 1147 Processed 28/05/2022 1639344874 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Peddapuram AP-04-020-007-007/010004
() 		0204020000NRG23200520220801992 20/05/2022 Laxmi Surya Rao 0204020WL0024740 Laxmi Surya Rao 00468 UBIN0CG7110 1220 1220 Processed 28/05/2022 1639344937 LAXMI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23200520220801996 20/05/2022 Kankipati Manikanta 0204020WL0024740 Kankipati Manikanta 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344927 KANKIPATI MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23200520220801995 20/05/2022 Kankipati Veerababu 0204020WL0024740 Kankipati Veerababu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344887 KANKIPATI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23200520220801997 20/05/2022 KONDAMURI CHANDRA RAO 0204020WL0024740 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 1220 1220 Processed 28/05/2022 1639344843 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-007-007/010015
() 		0204020000NRG23200520220801998 20/05/2022 Kondamuri Venkateswarlu 0204020WL0024740 Kondamuri Venkateswarlu 00468 UBIN0CG7110 976 976 Processed 28/05/2022 1639344945 KONDAMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-007-007/010020
() 		0204020000NRG23200520220802641 20/05/2022 Mogili Veera Vekata Satyanarayana 0204020WL0024747 Mogili Veera Vekata Satyanarayana 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344944 MOGILI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-007-007/010027
() 		0204020000NRG23200520220802642 20/05/2022 Kankipati Vishnu 0204020WL0024747 Kankipati Vishnu 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344941 KANKIPATI VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Peddapuram AP-04-020-007-007/010038
() 		0204020000NRG23200520220802643 20/05/2022 Arava Sathibabu 0204020WL0024747 Arava Sathibabu 00468 UBIN0CG7110 994 994 Processed 28/05/2022 1639344819 ARAVA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-007-007/010050
() 		0204020000NRG23200520220802000 20/05/2022 Panchadi Suryanarayana 0204020WL0024740 Panchadi Suryanarayana 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344836 PANCHADI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23200520220802002 20/05/2022 Sana Lakshmi 0204020WL0024740 Sana Lakshmi 00468 UBIN0CG7110 1220 1220 Processed 28/05/2022 1639344871 SANA LAKSHMI WO SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-007-007/010059
() 		0204020000NRG23200520220802645 20/05/2022 Pasupuleti Suryanarayana 0204020WL0024747 Pasupuleti Suryanarayana 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344889 PASUPULETI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-007-007/010063
() 		0204020000NRG23200520220802005 20/05/2022 Kuruvella Mulayya 0204020WL0024740 Kuruvella Mulayya 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344827 KURULLA MULAYYA UNION BANK OF INDIA(508500)
332 Peddapuram AP-04-020-007-007/010072
() 		0204020000NRG23200520220802009 20/05/2022 DANGETI DHARMA RAJU 0204020WL0024740 DANGETI DHARMA RAJU 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344821 DANGETI DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Peddapuram AP-04-020-007-007/010079
() 		0204020000NRG23200520220802647 20/05/2022 Nagulapalli Apparao 0204020WL0024747 Nagulapalli Apparao 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344935 NAGULAPALLI APPA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Peddapuram AP-04-020-007-007/010083
() 		0204020000NRG23200520220802649 20/05/2022 Janapureddi Pallayya 0204020WL0024747 Janapureddi Pallayya 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344818 JANAPAREDDY PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23200520220802651 20/05/2022 ANDUGULA PYDAMMA 0204020WL0024747 ANDUGULA PYDAMMA 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344864 ANDUGULA PAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23200520220802650 20/05/2022 ANDUGULA SURYANARAYANA 0204020WL0024747 ANDUGULA SURYANARAYANA 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344866 ANDUGULA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-007-007/010091
() 		0204020000NRG23200520220802652 20/05/2022 BAKKE KANTHAM 0204020WL0024747 BAKKE KANTHAM 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344861 BAKKE KANTHAM W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23200520220802653 20/05/2022 NAKKA REVATHI 0204020WL0024747 NAKKA REVATHI 00468 UBIN0CG7110 497 497 Processed 28/05/2022 1639344865 NAKKA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23200520220802654 20/05/2022 Saka Swarnalatha 0204020WL0024747 Saka Swarnalatha 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344863 SAKA SWANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23200520220802655 20/05/2022 Madiki Abbayi 0204020WL0024747 Madiki Abbayi 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344925 MADIKI ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23200520220802657 20/05/2022 Madiki Baby 0204020WL0024747 Madiki Baby 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344906 MADIKI BABY W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Peddapuram AP-04-020-007-007/010101
() 		0204020000NRG23200520220802658 20/05/2022 Nallala Satyanarayana 0204020WL0024747 Nallala Satyanarayana 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344898 NALLALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Peddapuram AP-04-020-007-007/010110
() 		0204020000NRG23200520220802660 20/05/2022 ANDUGULA GANGARAJU 0204020WL0024747 ANDUGULA GANGARAJU 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344862 ANDAGULA GANGA RAJU S O APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Peddapuram AP-04-020-007-007/010112
() 		0204020000NRG23200520220802014 20/05/2022 ADABALA SATYANARAYANAMMA 0204020WL0024740 ADABALA SATYANARAYANAMMA 00468 UBIN0CG7110 1542 1542 Processed 28/05/2022 1639344880 ADABALA SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Peddapuram AP-04-020-007-007/010112
() 		0204020000NRG23200520220802013 20/05/2022 Adabala Sivaramakrishana 0204020WL0024740 Adabala Sivaramakrishana 00468 UBIN0CG7110 1542 1542 Processed 28/05/2022 1639344879 ADABALA SIVA RAMA KRISHNA BANK OF BARODA(606985)
346 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23200520220802015 20/05/2022 Janapareddy Nageswararao 0204020WL0024740 Janapareddy Nageswararao 00468 UBIN0CG7110 1275 1275 Processed 28/05/2022 1639344834 JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 Peddapuram AP-04-020-007-007/010120
() 		0204020000NRG23200520220802662 20/05/2022 Kotteti Gurrayya 0204020WL0024747 Kotteti Gurrayya 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344890 KOTTETI GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23200520220802016 20/05/2022 Nasamsetti Raja Babu 0204020WL0024740 Nasamsetti Raja Babu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344939 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Peddapuram AP-04-020-007-007/010126
() 		0204020000NRG23200520220802665 20/05/2022 Shekha Raju 0204020WL0024747 Shekha Raju 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344902 SHEKHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23200520220802017 20/05/2022 KOTTETI SURYARAO 0204020WL0024740 KOTTETI SURYARAO 00468 UBIN0CG7110 1530 1530 Processed 28/05/2022 1639344872 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
351 Peddapuram AP-04-020-007-007/010141
() 		0204020000NRG23200520220802668 20/05/2022 Kaina Annayamma 0204020WL0024747 Kaina Annayamma 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344918 KAINA ANNAYYAMMA W O MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Peddapuram AP-04-020-007-007/010141
() 		0204020000NRG23200520220802667 20/05/2022 KAINA MAHALAKSHMI 0204020WL0024747 KAINA MAHALAKSHMI 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344924 KAINA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23200520220802669 20/05/2022 KAINAL LOVALAXMI 0204020WL0024747 KAINAL LOVALAXMI 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344910 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Peddapuram AP-04-020-007-007/010144
() 		0204020000NRG23200520220802019 20/05/2022 Panchadi Venkateswararao 0204020WL0024740 Panchadi Venkateswararao 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344946 MR PANCHADI VENKATESWARARAO STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-007-007/010152
() 		0204020000NRG23200520220802021 20/05/2022 VEMANA NOOKARAJU 0204020WL0024740 VEMANA NOOKARAJU 00468 UBIN0CG7110 488 488 Processed 28/05/2022 1639344928 VEMANA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23200520220802022 20/05/2022 Adapa Nageswarao 0204020WL0024740 Adapa Nageswarao 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344830 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Peddapuram AP-04-020-007-007/010156
() 		0204020000NRG23200520220802023 20/05/2022 Uddagiri Sri Rama Murty 0204020WL0024740 Uddagiri Sri Rama Murty 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344870 UDDAGIRI SRI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Peddapuram AP-04-020-007-007/010161
() 		0204020000NRG23200520220802671 20/05/2022 KOTANA SURYANARAYANA 0204020WL0024747 KOTANA SURYANARAYANA 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344844 KOTANA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23200520220802673 20/05/2022 Potala Varalu 0204020WL0024747 Potala Varalu 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344940 POTHALA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23200520220802672 20/05/2022 Pothana Bennayya 0204020WL0024747 Pothana Bennayya 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344868 POTHANA BOMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Peddapuram AP-04-020-007-007/010164
() 		0204020000NRG23200520220802674 20/05/2022 Adabala Dharmaraju 0204020WL0024747 Adabala Dharmaraju 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344869 ADABALA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23200520220802676 20/05/2022 NAKKA CHINNA KRISHNAYYA 0204020WL0024747 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344867 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23200520220802680 20/05/2022 MADIKI ANNAYAMMA 0204020WL0024747 MADIKI ANNAYAMMA 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344854 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23200520220802681 20/05/2022 Madiki Laxmi 0204020WL0024747 Madiki Laxmi 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344917 MADIKI LAKSHMI BANK OF BARODA(606985)
365 Peddapuram AP-04-020-007-007/010202
() 		0204020000NRG23200520220802682 20/05/2022 Potala Swamy Naidu 0204020WL0024747 Potala Swamy Naidu 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344926 POTALA SWAMY NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23200520220802683 20/05/2022 Adabala Chakram 0204020WL0024747 Adabala Chakram 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344820 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23200520220802684 20/05/2022 Adabala Venkatravu 0204020WL0024747 Adabala Venkatravu 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344857 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Peddapuram AP-04-020-007-007/010213
() 		0204020000NRG23200520220802686 20/05/2022 Medisetty Suryanarayana Murthy 0204020WL0024747 Medisetty Suryanarayana Murthy 00468 UBIN0CG7110 994 994 Processed 28/05/2022 1639344903 MEDISETTY SURYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23200520220802030 20/05/2022 Nagulapalli Maheswararao 0204020WL0024740 Nagulapalli Maheswararao 00468 UBIN0CG7110 1530 1530 Processed 28/05/2022 1639344845 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Peddapuram AP-04-020-007-007/010224
() 		0204020000NRG23200520220802688 20/05/2022 SAKA VEERABULLI 0204020WL0024747 SAKA VEERABULLI 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344855 SAKA VEERABULLI W O PARAMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23200520220802689 20/05/2022 OMPUGALLA APPARAO 0204020WL0024747 OMPUGALLA APPARAO 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344922 OMPUGALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23200520220802690 20/05/2022 Ompugalla Varalaxmi 0204020WL0024747 Ompugalla Varalaxmi 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344911 OMPUGALLA VARALAXMI W O APPAAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Peddapuram AP-04-020-007-007/010229
() 		0204020000NRG23200520220802691 20/05/2022 Vampugalla Venkatalaxmi 0204020WL0024747 Vampugalla Venkatalaxmi 00468 UBIN0CG7110 497 497 Processed 28/05/2022 1639344909 VAMPUGALLA VENKATALAKSHMI W O RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Peddapuram AP-04-020-007-007/010230
() 		0204020000NRG23200520220802692 20/05/2022 Saka Lakshmi 0204020WL0024747 Saka Lakshmi 00468 UBIN0CG7110 746 746 Processed 28/05/2022 1639344884 SAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23200520220802693 20/05/2022 Andhugula Karuna 0204020WL0024747 Andhugula Karuna 00468 UBIN0CG7110 994 994 Processed 28/05/2022 1639344919 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23200520220802694 20/05/2022 BAKKI APPAYAMMA 0204020WL0024747 BAKKI APPAYAMMA 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344907 BAKKI APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Peddapuram AP-04-020-007-007/010239
() 		0204020000NRG23200520220802696 20/05/2022 Panchadi Veerababu 0204020WL0024747 Panchadi Veerababu 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344840 PANCHADI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23200520220802035 20/05/2022 MARNEEDI SATTI BABU 0204020WL0024740 MARNEEDI SATTI BABU 00468 UBIN0CG7110 976 976 Processed 28/05/2022 1639344858 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Peddapuram AP-04-020-007-007/010244
() 		0204020000NRG23200520220802036 20/05/2022 Merneedi Swamy 0204020WL0024740 Merneedi Swamy 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344891 MERNEEDI SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23200520220802038 20/05/2022 Ravidevi Veerababu 0204020WL0024740 Ravidevi Veerababu 00468 UBIN0CG7110 732 732 Processed 28/05/2022 1639344931 RAVIDEVI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Peddapuram AP-04-020-007-007/010261
() 		0204020000NRG23200520220802041 20/05/2022 Panchadi Rajabbai 0204020WL0024740 Panchadi Rajabbai 00468 UBIN0CG7110 732 732 Processed 28/05/2022 1639344938 PANCHADI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Peddapuram AP-04-020-007-007/010263
() 		0204020000NRG23200520220802043 20/05/2022 Peketi Sathibabu 0204020WL0024740 Peketi Sathibabu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344894 PEKETI SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23200520220802697 20/05/2022 Dhanuvureddi Nagamani 0204020WL0024747 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344914 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Peddapuram AP-04-020-007-007/010269
() 		0204020000NRG23200520220802045 20/05/2022 Yendapalli Veerababu 0204020WL0024740 Yendapalli Veerababu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344851 YANDAPLLI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Peddapuram AP-04-020-007-007/010273
() 		0204020000NRG23200520220802046 20/05/2022 KANCHUMARTHI KAMESWARA RAO 0204020WL0024740 KANCHUMARTHI KAMESWARA RAO 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344896 KANCHUMARTHI KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Peddapuram AP-04-020-007-007/010277
() 		0204020000NRG23200520220802047 20/05/2022 Yandapalli Satyanarayana 0204020WL0024740 Yandapalli Satyanarayana 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344892 YANDAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Peddapuram AP-04-020-007-007/010286
() 		0204020000NRG23200520220802050 20/05/2022 Vemana Srinu 0204020WL0024740 Vemana Srinu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344932 VEMANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Peddapuram AP-04-020-007-007/010297
() 		0204020000NRG23200520220802052 20/05/2022 Venkateswararao 0204020WL0024740 Venkateswararao 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344816 VEMPALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23200520220802701 20/05/2022 MARNEEDI SOORIBABU 0204020WL0024747 MARNEEDI SOORIBABU 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344875 MARNEEDI SOORIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Peddapuram AP-04-020-007-007/010308
() 		0204020000NRG23200520220802054 20/05/2022 Pedireddi Suryanarayana 0204020WL0024740 Pedireddi Suryanarayana 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344852 PEDIREDDY SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23200520220802702 20/05/2022 LAXMI KATAMA SWAMY 0204020WL0024747 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344835 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23200520220802063 20/05/2022 Yandapilli Rajabbai 0204020WL0024740 Yandapilli Rajabbai 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344832 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Peddapuram AP-04-020-007-007/010353
() 		0204020000NRG23200520220802064 20/05/2022 Eswararao 0204020WL0024740 Eswararao 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344815 YENDAPALLI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23200520220802065 20/05/2022 Panchadi Arjunudu 0204020WL0024740 Panchadi Arjunudu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344912 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Peddapuram AP-04-020-007-007/010369
() 		0204020000NRG23200520220802704 20/05/2022 Mudara Nagababu 0204020WL0024747 Mudara Nagababu 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344916 MUDARA NAGABABU S O ARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Peddapuram AP-04-020-007-007/010370
() 		0204020000NRG23200520220802066 20/05/2022 Palanati Vishnu 0204020WL0024740 Palanati Vishnu 00468 UBIN0CG7110 976 976 Processed 28/05/2022 1639344833 PALANATI VISHNU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
397 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23200520220802067 20/05/2022 Adapa Chandrarao 0204020WL0024740 Adapa Chandrarao 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344895 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Peddapuram AP-04-020-007-007/010383
() 		0204020000NRG23200520220802068 20/05/2022 Kanchumarthi Vishnu 0204020WL0024740 Kanchumarthi Vishnu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344886 KANCHUMARTHI VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Peddapuram AP-04-020-007-007/010384
() 		0204020000NRG23200520220802069 20/05/2022 YANDAPALLI CHAKRAM 0204020WL0024740 YANDAPALLI CHAKRAM 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344899 YANDAPALLI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Peddapuram AP-04-020-007-007/010395
() 		0204020000NRG23200520220802071 20/05/2022 Vemana Satyanarayana 0204020WL0024740 Vemana Satyanarayana 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344901 VEMANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Peddapuram AP-04-020-007-007/010399
() 		0204020000NRG23200520220802072 20/05/2022 Nagulapalli Venkannababu 0204020WL0024740 Nagulapalli Venkannababu 00468 UBIN0CG7110 732 732 Processed 28/05/2022 1639344842 NAGULAPALLI VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Peddapuram AP-04-020-007-007/010402
() 		0204020000NRG23200520220802073 20/05/2022 Panchadi Venkateswara Rao 0204020WL0024740 Panchadi Venkateswara Rao 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344897 PANCHADI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Peddapuram AP-04-020-007-007/010405
() 		0204020000NRG23200520220802706 20/05/2022 AJJAPU Adi Babu 0204020WL0024747 AJJAPU Adi Babu 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344888 AJJAPU ADI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Peddapuram AP-04-020-007-007/010423
() 		0204020000NRG23200520220802078 20/05/2022 KADIMI NAGESWARARAO 0204020WL0024740 KADIMI NAGESWARARAO 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344915 KADIMI NAGESWARARAO S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Peddapuram AP-04-020-007-007/010427
() 		0204020000NRG23200520220802707 20/05/2022 Manam Subbarao 0204020WL0024747 Manam Subbarao 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344921 MANAM SUBBA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Peddapuram AP-04-020-007-007/010428
() 		0204020000NRG23200520220802079 20/05/2022 Bodireddy Veerababu 0204020WL0024740 Bodireddy Veerababu 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344883 BADIREDDY VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Peddapuram AP-04-020-007-007/010429
() 		0204020000NRG23200520220802080 20/05/2022 NAGULAPALLI Nageswararao 0204020WL0024740 NAGULAPALLI Nageswararao 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344882 NAGULAPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Peddapuram AP-04-020-007-007/010429
() 		0204020000NRG23200520220802081 20/05/2022 NAGULAPALLI SRINU 0204020WL0024740 NAGULAPALLI SRINU 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344885 NAGULAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Peddapuram AP-04-020-007-007/010431
() 		0204020000NRG23200520220802082 20/05/2022 Kanikipati Abbulu 0204020WL0024740 Kanikipati Abbulu 00468 UBIN0CG7110 976 976 Processed 28/05/2022 1639344923 KANIKIPATI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Peddapuram AP-04-020-007-007/010433
() 		0204020000NRG23200520220802083 20/05/2022 Yendapalli Shesharao 0204020WL0024740 Yendapalli Shesharao 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344908 YANDAPALLI SESHA RAO S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23200520220802710 20/05/2022 Merneedi Durga Prasad 0204020WL0024747 Merneedi Durga Prasad 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344936 MERNEDI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23200520220802709 20/05/2022 Merneedi Surya Prakasa Rao 0204020WL0024747 Merneedi Surya Prakasa Rao 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344934 MERNEEDI SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Peddapuram AP-04-020-007-007/010438
() 		0204020000NRG23200520220802085 20/05/2022 Duvva Bhaavani Prasad 0204020WL0024740 Duvva Bhaavani Prasad 00468 UBIN0CG7110 976 976 Processed 28/05/2022 1639344913 DUVVA BHAVANI PRASAD S O MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23200520220802086 20/05/2022 Adabala Uma Maheswara Rao 0204020WL0024740 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1530 1530 Processed 28/05/2022 1639344837 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Peddapuram AP-04-020-007-007/010453
() 		0204020000NRG23200520220802089 20/05/2022 VAKALAPUDI VASHANTH 0204020WL0024740 VAKALAPUDI VASHANTH 00468 UBIN0CG7110 1530 1530 Processed 28/05/2022 1639344860 VAKALAPUDI VASHANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23200520220802711 20/05/2022 Janapareddy Chakram 0204020WL0024747 Janapareddy Chakram 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344853 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23200520220802092 20/05/2022 Endapalli Veera naga durga prasad 0204020WL0024740 Endapalli Veera naga durga prasad 00468 UBIN0CG7110 1530 1530 Processed 28/05/2022 1639344850 ENDAPALLI VEERANAGA DURGA PRASAD S O KON CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Peddapuram AP-04-020-007-007/010478
() 		0204020000NRG23200520220802094 20/05/2022 Merneedi Veera Venkata Satyanarayan 0204020WL0024740 Merneedi Veera Venkata Satyanarayan 00468 UBIN0CG7110 1220 1220 Processed 28/05/2022 1639344900 MERNEEDI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Peddapuram AP-04-020-007-007/010479
() 		0204020000NRG23200520220802712 20/05/2022 Mogilla Govindu 0204020WL0024747 Mogilla Govindu 00468 UBIN0CG7110 994 994 Processed 28/05/2022 1639344920 MOGILLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23200520220802715 20/05/2022 Kadimi Saraswati Siva Nagaraju 0204020WL0024747 Kadimi Saraswati Siva Nagaraju 00468 UBIN0CG7110 994 994 Processed 28/05/2022 1639344905 SARASWATHI SIVA NAGARAJU KADIMI INDIAN OVERSEAS BANK(508541)
421 Peddapuram AP-04-020-007-007/010503
() 		0204020000NRG23200520220802096 20/05/2022 Panchadi Nageswararao 0204020WL0024740 Panchadi Nageswararao 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344942 PANCHADI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Peddapuram AP-04-020-007-007/010511
() 		0204020000NRG23200520220802097 20/05/2022 SRI LAKSHMI VEERA VENKATA RAMANA 0204020WL0024740 SRI LAKSHMI VEERA VENKATA RAMANA 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344856 LAXMI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Peddapuram AP-04-020-007-007/010516
() 		0204020000NRG23200520220802718 20/05/2022 Nagulapalli Krishnarjundu 0204020WL0024747 Nagulapalli Krishnarjundu 00468 UBIN0CG7110 1243 1243 Processed 28/05/2022 1639344814 NAGULAPALLI KRISHNARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Peddapuram AP-04-020-007-007/010527
() 		0204020000NRG23200520220802719 20/05/2022 Polavarapu Veeraamanjana Lakshmi 0204020WL0024747 Polavarapu Veeraamanjana Lakshmi 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344943 POLAVARAPU VEERA ANANTHALAXMI W O RAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Peddapuram AP-04-020-007-007/010543
() 		0204020000NRG23200520220802720 20/05/2022 Vemplalla Satyanarayana Alias Sathib 0204020WL0024747 Vemplalla Satyanarayana Alias Sathib 00468 UBIN0CG7110 1491 1491 Processed 28/05/2022 1639344904 VEMPALLA SATYANARAYANA ALIAS SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Peddapuram AP-04-020-007-007/010604
() 		0204020000NRG23200520220802099 20/05/2022 Pamchadi Gurraju 0204020WL0024740 Pamchadi Gurraju 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344859 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23200520220802100 20/05/2022 MANCHINEELLA VENKATA RAO 0204020WL0024740 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344823 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Peddapuram AP-04-020-007-007/010642
() 		0204020000NRG23200520220802101 20/05/2022 VAKADA SUBRAMANYAM 0204020WL0024740 VAKADA SUBRAMANYAM 00468 UBIN0CG7110 1463 1463 Processed 28/05/2022 1639344893 VAKADA SUBHRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Peddapuram AP-04-020-007-007/010645
() 		0204020000NRG23200520220802102 20/05/2022 Pabbireddy CHELLARAO 0204020WL0024740 Pabbireddy CHELLARAO 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344841 PABBIREDDY CHELLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Peddapuram AP-04-020-007-007/010646
() 		0204020000NRG23200520220802722 20/05/2022 Obilisetti APPARAO 0204020WL0024747 Obilisetti APPARAO 00468 UBIN0CG7110 746 746 Processed 28/05/2022 1639344930 OBILISETTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Peddapuram AP-04-020-007-007/010650
() 		0204020000NRG23200520220802103 20/05/2022 Vantakula RAJU NAIDU 0204020WL0024740 Vantakula RAJU NAIDU 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344826 VANTAKULA RAJU NAIDU S O APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Peddapuram AP-04-020-007-007/010663
() 		0204020000NRG23200520220802104 20/05/2022 ENDAPALLI LOVARAJU 0204020WL0024740 ENDAPALLI LOVARAJU 00468 UBIN0CG7110 1464 1464 Processed 28/05/2022 1639344929 ENDAPALLI LOVARAJU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Peddapuram AP-04-020-007-007/010671
() 		0204020000NRG23200520220802105 20/05/2022 srinu 0204020WL0024740 srinu 00468 UBIN0CG7110 976 976 Processed 28/05/2022 1639344817 MANGAM SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Peddapuram AP-04-020-013-012/010029
() 		0204020000NRG23200520220792547 20/05/2022 Netala Appayamma 0204020WL0024602 Netala Appayamma 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344849 NETALA APPAYYAMMA W O CHITTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Peddapuram AP-04-020-013-012/010071
() 		0204020000NRG23200520220792571 20/05/2022 Korna Krishna 0204020WL0024602 Korna Krishna 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344933 KUNA KRISHNA ICICI BANK LTD(508534)
436 Peddapuram AP-04-020-013-012/010088
() 		0204020000NRG23200520220792577 20/05/2022 Tota Ganapati Venkataramana 0204020WL0024602 Tota Ganapati Venkataramana 00468 UBIN0CG7110 1161 1161 Processed 28/05/2022 1639344846 THOTA GANPATHI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Peddapuram AP-04-020-013-012/010143
() 		0204020000NRG23200520220792603 20/05/2022 Duvvapu Bapanna 0204020WL0024602 Duvvapu Bapanna 00468 UBIN0CG7110 1161 1161 Processed 28/05/2022 1639344828 DUVVAPU BAPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Peddapuram AP-04-020-013-012/010146
() 		0204020000NRG23200520220792605 20/05/2022 Muvvala Bhadrarao 0204020WL0024602 Muvvala Bhadrarao 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344824 MAVULLA BHANDRARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Peddapuram AP-04-020-013-012/010158
() 		0204020000NRG23200520220792614 20/05/2022 Kuna Kapu 0204020WL0024602 Kuna Kapu 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344829 KUNA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Peddapuram AP-04-020-013-012/010159
() 		0204020000NRG23200520220792615 20/05/2022 Kamisetti Prakasarao 0204020WL0024602 Kamisetti Prakasarao 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344881 KAMISETTI PRAKASARAO ICICI BANK LTD(508534)
441 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23200520220792617 20/05/2022 Peethala Nookaraju 0204020WL0024602 Peethala Nookaraju 00468 UBIN0CG7110 1161 1161 Processed 28/05/2022 1639344831 PEETHALA NOOKARAJU ICICI BANK LTD(508534)
442 Peddapuram AP-04-020-013-012/010164
() 		0204020000NRG23200520220792619 20/05/2022 Karri Krishana 0204020WL0024602 Karri Krishana 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344822 KARRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Peddapuram AP-04-020-013-012/010169
() 		0204020000NRG23200520220792623 20/05/2022 Motukapalli Bhadrarao 0204020WL0024602 Motukapalli Bhadrarao 00468 UBIN0CG7110 929 929 Processed 28/05/2022 1639344878 MOTUKAPALLI BHANDRARAO S O BAPANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Peddapuram AP-04-020-013-012/010204
() 		0204020000NRG23200520220792635 20/05/2022 Malla Raju 0204020WL0024602 Malla Raju 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344825 MALLA RAJU S O VANKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Peddapuram AP-04-020-013-012/010217
() 		0204020000NRG23200520220792638 20/05/2022 Mutyam Vesgnu 0204020WL0024602 Mutyam Vesgnu 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344877 MUTYAM VESGNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Peddapuram AP-04-020-013-012/010561
() 		0204020000NRG23200520220792714 20/05/2022 JOKA SRIRAMA KRISHANA 0204020WL0024602 JOKA SRIRAMA KRISHANA 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344847 JOKA SRIRAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Peddapuram AP-04-020-013-012/010586
() 		0204020000NRG23200520220792726 20/05/2022 Yadala Srinivasa Rao 0204020WL0024602 Yadala Srinivasa Rao 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344839 YADLA SRINIVASARAO S O VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Peddapuram AP-04-020-013-012/010602
() 		0204020000NRG23200520220792733 20/05/2022 KANAPARTHI SRINIVASARAO 0204020WL0024602 KANAPARTHI SRINIVASARAO 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344848 KANAPARTI SRINIVASARAO ICICI BANK LTD(508534)
449 Peddapuram AP-04-020-013-012/010632
() 		0204020000NRG23200520220792753 20/05/2022 Kunaparthi Arjunudu 0204020WL0024602 Kunaparthi Arjunudu 00468 UBIN0CG7110 1393 1393 Processed 28/05/2022 1639344873 KANAPARTI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 177025 177025
450 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23200520220797137 20/05/2022 Vemana Sathibabu 0204020WL0024658 Vemana Sathibabu 00691 IPOS0000001 1377 1377 Processed 28/05/2022 1639344497 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG23200520220792745 20/05/2022 Ch. Lacharao 0204020WL0024602 Ch. Lacharao 00691 IPOS0000001 1393 1393 Processed 28/05/2022 1639344496 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2770 2770
Total 577182 577182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_200522APB_FTO_57412 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2392
2 Peddapuram AP0204020_200522APB_FTO_57412 Canara Bank CNRB0013254 DIVILI 2684
3 Peddapuram AP0204020_200522APB_FTO_57412 District Cooperative Central Bank APBL0004030 Peddapuram 1463
4 Peddapuram AP0204020_200522APB_FTO_57412 IDBI Bank IBKL0001509 PEDDAPURAM 9780
5 Peddapuram AP0204020_200522APB_FTO_57412 INDIAN BANK IDIB000P212 PEDDAPURAM 3332
6 Peddapuram AP0204020_200522APB_FTO_57412 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 20452
7 Peddapuram AP0204020_200522APB_FTO_57412 Karur Vysya Bank KVBL0001428 PEDDAPURAM 30953
8 Peddapuram AP0204020_200522APB_FTO_57412 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 76174
9 Peddapuram AP0204020_200522APB_FTO_57412 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 8110
10 Peddapuram AP0204020_200522APB_FTO_57412 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 37040
11 Peddapuram AP0204020_200522APB_FTO_57412 UNION BANK OF INDIA UBIN0802832 GONEDA 2765
12 Peddapuram AP0204020_200522APB_FTO_57412 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 200162
13 Peddapuram AP0204020_200522APB_FTO_57412 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 2080
14 Peddapuram AP0204020_200522APB_FTO_57412 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 177025
15 Peddapuram AP0204020_200522APB_FTO_57412 India Post Payments Bank IPOS0000001 KAKINADA 2770

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