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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_260622APB_FTO_107652
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-04-020-007-007/010150
() 		0204020000NRG23250620222193339 26/06/2022 Shivaramakrishana 0204020WL0048849 Shivaramakrishana 00048 BKID0008658 1156 1156 Processed 27/07/2022 3375035226 LAKSHMI SIVA RAMA KRISHNA BANK OF INDIA(508505)
SubTotal 1156 1156
2 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23250620222193525 26/06/2022 V.V.SURYANARAYANA MURTHY 0204020WL0048849 V.V.SURYANARAYANA MURTHY 00078 CNRB0013254 1152 1152 Processed 27/07/2022 3375035069 KADIMI VEERA VENKATA SURYA NARAYANA MUR CANARA BANK(508532)
SubTotal 1152 1152
3 Peddapuram AP-04-020-001-001/010494
() 		0204020000NRG23250620222192541 26/06/2022 Chakrarao 0204020WL0048834 Chakrarao 00089 CBIN0284921 1394 1394 Processed 27/07/2022 3375035096 Mr PEDDI CHAKRADHAR CENTRAL BANK OF INDIA(607115)
4 Peddapuram AP-04-020-001-001/010651
() 		0204020000NRG23250620222192566 26/06/2022 Ganapathi 0204020WL0048834 Ganapathi 00089 CBIN0284921 1394 1394 Processed 27/07/2022 3375035095 Mr PEDDI GANAPATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2788 2788
5 Peddapuram AP-04-020-007-007/010422
() 		0204020000NRG23250620222193487 26/06/2022 Akula Nukaraju 0204020WL0048849 Akula Nukaraju 00114 APBL0004030 1167 1167 Processed 27/07/2022 3375035023 Mr AKULA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1167 1167
6 Peddapuram AP-04-020-001-001/010099
() 		0204020000NRG23250620222192397 26/06/2022 Swami 0204020WL0048834 Swami 00165 IBKL0001509 681 681 Processed 27/07/2022 3375035051 REDDY AYYAPPA SWAMY IDBI BANK(607095)
7 Peddapuram AP-04-020-007-007/010043
() 		0204020000NRG23250620222193275 26/06/2022 Endapalli Suribabu 0204020WL0048849 Endapalli Suribabu 00165 IBKL0001509 1152 1152 Processed 27/07/2022 3375035052 ENDAPALLI SURI BABU IDBI BANK(607095)
8 Peddapuram AP-04-020-007-007/010068
() 		0204020000NRG23250620222193291 26/06/2022 Medisetti Vishnu Murthy 0204020WL0048849 Medisetti Vishnu Murthy 00165 IBKL0001509 1152 1152 Processed 27/07/2022 3375035054 MEDISETTI VISHNU MURTHY IDBI BANK(607095)
9 Peddapuram AP-04-020-007-007/010312
() 		0204020000NRG23250620222193431 26/06/2022 ADABALA NOOKARAJU 0204020WL0048849 ADABALA NOOKARAJU 00165 IBKL0001509 1167 1167 Processed 27/07/2022 3375035053 ADABALA NOOKARAJU IDBI BANK(607095)
SubTotal 4152 4152
10 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23250620222193537 26/06/2022 Kuruvelu Lova Raju 0204020WL0048849 Kuruvelu Lova Raju 00176 IDIB000P212 1167 1167 Processed 27/07/2022 3375035100 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
SubTotal 1167 1167
11 Peddapuram AP-04-020-001-001/010145
() 		0204020000NRG23250620222192411 26/06/2022 Veeravenkatasatyanarayana 0204020WL0048834 Veeravenkatasatyanarayana 00177 IOBA0000530 1361 1361 Processed 27/07/2022 3375035026 NAKKARAJU VEERA VENKATA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
12 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23250620222192505 26/06/2022 Suryarao 0204020WL0048834 Suryarao 00177 IOBA0000530 1134 1134 Processed 27/07/2022 3375035025 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
13 Peddapuram AP-04-020-001-001/010611
() 		0204020000NRG23250620222192561 26/06/2022 VEMANA GANGADHAR 0204020WL0048834 VEMANA GANGADHAR 00177 IOBA0000530 1394 1394 Processed 27/07/2022 3375035029 Mr VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Peddapuram AP-04-020-007-007/010006
() 		0204020000NRG23250620222193259 26/06/2022 Sivayya 0204020WL0048849 Sivayya 00177 IOBA0000530 921 921 Processed 27/07/2022 3375035027 VEMANA SIVAYYA INDIAN OVERSEAS BANK(508541)
15 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23250620222193260 26/06/2022 Vemana Nageswararao 0204020WL0048849 Vemana Nageswararao 00177 IOBA0000530 1152 1152 Processed 27/07/2022 3375035024 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
16 Peddapuram AP-04-020-007-007/010008
() 		0204020000NRG23250620222193261 26/06/2022 Venkataramana 0204020WL0048849 Venkataramana 00177 IOBA0000530 922 922 Processed 27/07/2022 3375035035 ADABALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Peddapuram AP-04-020-007-007/010078
() 		0204020000NRG23250620222193295 26/06/2022 Nageswararao 0204020WL0048849 Nageswararao 00177 IOBA0000530 1167 1167 Processed 27/07/2022 3375035028 MR BATHULA NAGESWRARAO STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23250620222193338 26/06/2022 Peketi Rambabu 0204020WL0048849 Peketi Rambabu 00177 IOBA0000530 1152 1152 Processed 27/07/2022 3375035033 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
19 Peddapuram AP-04-020-007-007/010178
() 		0204020000NRG23250620222193357 26/06/2022 Suryavathi Peddimudi 0204020WL0048849 Suryavathi Peddimudi 00177 IOBA0000530 921 921 Processed 27/07/2022 3375035031 SURYAVATHI PEDDIMUDI INDIAN OVERSEAS BANK(508541)
20 Peddapuram AP-04-020-007-007/010284
() 		0204020000NRG23250620222193415 26/06/2022 Prasad 0204020WL0048849 Prasad 00177 IOBA0000530 1151 1151 Processed 27/07/2022 3375035030 AAKASAPU PRASAD INDIAN OVERSEAS BANK(508541)
21 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23250620222193445 26/06/2022 Satyanarayana 0204020WL0048849 Satyanarayana 00177 IOBA0000530 1151 1151 Processed 27/07/2022 3375035036 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
22 Peddapuram AP-04-020-007-007/010436
() 		0204020000NRG23250620222193497 26/06/2022 Kondarao 0204020WL0048849 Kondarao 00177 IOBA0000530 1152 1152 Processed 27/07/2022 3375035037 YANDAPALLI KONDA RAO INDIAN OVERSEAS BANK(508541)
23 Peddapuram AP-04-020-007-007/010508
() 		0204020000NRG23250620222193529 26/06/2022 Adabala Subbarao 0204020WL0048849 Adabala Subbarao 00177 IOBA0000530 1151 1151 Processed 27/07/2022 3375035034 ADABALA SUBBARAO INDIAN OVERSEAS BANK(508541)
SubTotal 14729 14729
24 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23250620222192408 26/06/2022 Vemana Pentayya 0204020WL0048834 Vemana Pentayya 00227 KVBL0001428 1361 1361 Processed 27/07/2022 3375035050 PENTAYYA VEMANA KARUR VYSA BANK(607100)
25 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23250620222192423 26/06/2022 Peddakapu 0204020WL0048834 Peddakapu 00227 KVBL0001428 1392 1392 Processed 27/07/2022 3375035044 GOLI TATA RAO AGRICULTURE UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-007-007/010060
() 		0204020000NRG23250620222193284 26/06/2022 Veeravenkatasatyanarayana 0204020WL0048849 Veeravenkatasatyanarayana 00227 KVBL0001428 1156 1156 Processed 27/07/2022 3375035047 SATYANARAYANA A V V KARUR VYSA BANK(607100)
27 Peddapuram AP-04-020-007-007/010109
() 		0204020000NRG23250620222193313 26/06/2022 Venkateswarlu 0204020WL0048849 Venkateswarlu 00227 KVBL0001428 1152 1152 Processed 27/07/2022 3375035040 MR MEDIDHI VENKATESWARLU STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-007-007/010121
() 		0204020000NRG23250620222193320 26/06/2022 KATAMASWAMY JANAPAREDDY 0204020WL0048849 KATAMASWAMY JANAPAREDDY 00227 KVBL0001428 1151 1151 Processed 27/07/2022 3375035049 KATAMASWAMY J KARUR VYSA BANK(607100)
29 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23250620222193334 26/06/2022 JANAPUREDDI SRINU 0204020WL0048849 JANAPUREDDI SRINU 00227 KVBL0001428 1151 1151 Processed 27/07/2022 3375035046 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Peddapuram AP-04-020-007-007/010186
() 		0204020000NRG23250620222193361 26/06/2022 VEMPALLA NAGA SURYA CHAKRA 0204020WL0048849 VEMPALLA NAGA SURYA CHAKRA 00227 KVBL0001428 1151 1151 Processed 27/07/2022 3375035038 VEMPALLA NAGA SURYA CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-007-007/010238
() 		0204020000NRG23250620222193395 26/06/2022 Eeswararao 0204020WL0048849 Eeswararao 00227 KVBL0001428 1152 1152 Processed 27/07/2022 3375035048 MOGILLI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-007-007/010267
() 		0204020000NRG23250620222193406 26/06/2022 Veerababu 0204020WL0048849 Veerababu 00227 KVBL0001428 1156 1156 Processed 27/07/2022 3375035043 MEDIDI VEERA BABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-007-007/010298
() 		0204020000NRG23250620222193421 26/06/2022 Bhadrarao 0204020WL0048849 Bhadrarao 00227 KVBL0001428 1151 1151 Processed 27/07/2022 3375035042 YANDAPALLI BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Peddapuram AP-04-020-007-007/010306
() 		0204020000NRG23250620222193428 26/06/2022 Yesubabu 0204020WL0048849 Yesubabu 00227 KVBL0001428 1167 1167 Rejected 18/08/2022 N06220332F8F11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Peddapuram AP-04-020-007-007/010468
() 		0204020000NRG23250620222193509 26/06/2022 Eeswararao 0204020WL0048849 Eeswararao 00227 KVBL0001428 1152 1152 Processed 27/07/2022 3375035039 GUNNAM ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Peddapuram AP-04-020-007-007/010493
() 		0204020000NRG23250620222193526 26/06/2022 Veerababu 0204020WL0048849 Veerababu 00227 KVBL0001428 1167 1167 Processed 27/07/2022 3375035041 AJJAPU VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15459 15459
37 Peddapuram AP-04-020-001-001/010714
() 		0204020000NRG23250620222192570 26/06/2022 Venkateswararao 0204020WL0048834 Venkateswararao 00415 SBIN0000897 1161 1161 Processed 27/07/2022 3375035058 MR KAMANA VENKATESWARARAO STATE BANK OF INDIA(508548)
38 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23250620222192585 26/06/2022 Swami 0204020WL0048834 Swami 00415 SBIN0000897 697 697 Processed 27/07/2022 3375035084 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
39 Peddapuram AP-04-020-007-007/010033
() 		0204020000NRG23250620222193271 26/06/2022 Nookaraju 0204020WL0048849 Nookaraju 00415 SBIN0000897 924 924 Processed 27/07/2022 3375035088 MR ADABALA NOOKARAJU STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-007-007/010033
() 		0204020000NRG23250620222193272 26/06/2022 Sarvarayudu 0204020WL0048849 Sarvarayudu 00415 SBIN0000897 924 924 Processed 27/07/2022 3375035089 Mr ADABALA SARVA RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Peddapuram AP-04-020-007-007/010041
() 		0204020000NRG23250620222193274 26/06/2022 Venkataramana 0204020WL0048849 Venkataramana 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035090 PASUPULETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23250620222193279 26/06/2022 Subrahmanyam 0204020WL0048849 Subrahmanyam 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035074 Mr SAANA SUBRHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23250620222193287 26/06/2022 Aanand 0204020WL0048849 Aanand 00415 SBIN0000897 922 922 Processed 27/07/2022 3375035060 MR ANAND NAGULAPALLI STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23250620222193288 26/06/2022 Govindu 0204020WL0048849 Govindu 00415 SBIN0000897 922 922 Processed 27/07/2022 3375035087 MR NAGULAPALLI GOVINDU STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-007-007/010074
() 		0204020000NRG23250620222193293 26/06/2022 Laxmanaswami 0204020WL0048849 Laxmanaswami 00415 SBIN0000897 1167 1167 Processed 27/07/2022 3375035085 DUVVA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-007-007/010078
() 		0204020000NRG23250620222193296 26/06/2022 Bathula Venkata Satyanarayana 0204020WL0048849 Bathula Venkata Satyanarayana 00415 SBIN0000897 1167 1167 Processed 27/07/2022 3375035093 MR BATTULA VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-007-007/010089
() 		0204020000NRG23250620222193302 26/06/2022 Venkateswarlu 0204020WL0048849 Venkateswarlu 00415 SBIN0000897 924 924 Processed 27/07/2022 3375035070 MR AMALADASU VENKATESWARULU STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23250620222193305 26/06/2022 Ganesh 0204020WL0048849 Ganesh 00415 SBIN0000897 691 691 Processed 27/07/2022 3375035068 NAKKA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Peddapuram AP-04-020-007-007/010111
() 		0204020000NRG23250620222193315 26/06/2022 NALAMILLI THATHARAO 0204020WL0048849 NALAMILLI THATHARAO 00415 SBIN0000897 921 921 Processed 27/07/2022 3375035098 MR NALLAMILLI THATHARAO STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-007-007/010118
() 		0204020000NRG23250620222193317 26/06/2022 Gudivada Nageswara Rao 0204020WL0048849 Gudivada Nageswara Rao 00415 SBIN0000897 1156 1156 Processed 27/07/2022 3375035056 MR GUDIVADA NAGESWARA RAO STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-007-007/010128
() 		0204020000NRG23250620222193324 26/06/2022 Baburao 0204020WL0048849 Baburao 00415 SBIN0000897 921 921 Processed 27/07/2022 3375035066 MR BABURAO BAKKE STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-007-007/010128
() 		0204020000NRG23250620222193325 26/06/2022 Ravikumar 0204020WL0048849 Ravikumar 00415 SBIN0000897 460 460 Processed 27/07/2022 3375035067 BAKKE RAVI KUMAR UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-007-007/010133
() 		0204020000NRG23250620222193331 26/06/2022 Nagababu 0204020WL0048849 Nagababu 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035065 JANAPAREDDY NAGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Peddapuram AP-04-020-007-007/010147
() 		0204020000NRG23250620222193337 26/06/2022 Venkatarao 0204020WL0048849 Venkatarao 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035094 MR SAKA VENKATARAO STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-007-007/010151
() 		0204020000NRG23250620222193340 26/06/2022 Baburao 0204020WL0048849 Baburao 00415 SBIN0000897 1156 1156 Processed 27/07/2022 3375035083 MR NAGULAPALLI BABURAO STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-007-007/010160
() 		0204020000NRG23250620222193346 26/06/2022 Radhaswami 0204020WL0048849 Radhaswami 00415 SBIN0000897 1167 1167 Processed 27/07/2022 3375035078 NAGULAPALLI RADHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23250620222193362 26/06/2022 Mannimma 0204020WL0048849 Mannimma 00415 SBIN0000897 921 921 Processed 27/07/2022 3375035073 MADIKI MANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Peddapuram AP-04-020-007-007/010211
() 		0204020000NRG23250620222193370 26/06/2022 Siva 0204020WL0048849 Siva 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035081 KADIMI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23250620222193371 26/06/2022 Nagarathnam 0204020WL0048849 Nagarathnam 00415 SBIN0000897 921 921 Processed 27/07/2022 3375035071 KATTU NAGARATNAM W O BHANU LATE CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23250620222193377 26/06/2022 Venkanna 0204020WL0048849 Venkanna 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035079 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23250620222193380 26/06/2022 KATAMSETTI VEERABABU 0204020WL0048849 KATAMSETTI VEERABABU 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035097 MRS KATAMSETTI VEERABABU STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-007-007/010220
() 		0204020000NRG23250620222193381 26/06/2022 Suryudu 0204020WL0048849 Suryudu 00415 SBIN0000897 921 921 Processed 27/07/2022 3375035072 VAKALAPUDI SUREEDU LTI STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23250620222193402 26/06/2022 Krishna 0204020WL0048849 Krishna 00415 SBIN0000897 934 934 Processed 27/07/2022 3375035092 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-007-007/010270
() 		0204020000NRG23250620222193409 26/06/2022 Srinivasarao 0204020WL0048849 Srinivasarao 00415 SBIN0000897 1167 1167 Processed 27/07/2022 3375035063 Mr GALLA SRINIVASARAO INDIAN BANK(607105)
65 Peddapuram AP-04-020-007-007/010280
() 		0204020000NRG23250620222193414 26/06/2022 BODDAPU VEERRAJU 0204020WL0048849 BODDAPU VEERRAJU 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035091 MR BODDHAPU VEERRAJU STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-007-007/010300
() 		0204020000NRG23250620222193423 26/06/2022 Venkataramana 0204020WL0048849 Venkataramana 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035059 PABBIREDDY VENKATA RAMANA S O CHALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23250620222193442 26/06/2022 Adabala Nookaraju 0204020WL0048849 Adabala Nookaraju 00415 SBIN0000897 1152 1152 Processed 27/07/2022 3375035075 ADABALA NOOKARAJU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23250620222193443 26/06/2022 Adabala Raju 0204020WL0048849 Adabala Raju 00415 SBIN0000897 1152 1152 Processed 27/07/2022 3375035080 MR ADABALA RAJU STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23250620222193484 26/06/2022 Rajarao 0204020WL0048849 Rajarao 00415 SBIN0000897 1167 1167 Processed 27/07/2022 3375035076 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-007-007/010449
() 		0204020000NRG23250620222193505 26/06/2022 Veerabrahmam 0204020WL0048849 Veerabrahmam 00415 SBIN0000897 1151 1151 Processed 27/07/2022 3375035077 MR GURAJARAPU VEERA BRAHMAM STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23250620222193513 26/06/2022 Yendapalli Kondarao 0204020WL0048849 Yendapalli Kondarao 00415 SBIN0000897 1152 1152 Processed 27/07/2022 3375035086 MR YENDAPALLI KONDARAO STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-007-007/010481
() 		0204020000NRG23250620222193518 26/06/2022 Chakrarao 0204020WL0048849 Chakrarao 00415 SBIN0000897 934 934 Processed 27/07/2022 3375035064 PANCHADI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-007-007/010483
() 		0204020000NRG23250620222193520 26/06/2022 Nageswararao 0204020WL0048849 Nageswararao 00415 SBIN0000897 1152 1152 Processed 27/07/2022 3375035055 MR MARNIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 38363 38363
74 Peddapuram AP-04-020-007-007/010068
() 		0204020000NRG23250620222193290 26/06/2022 Medisetti Anjaneyulu 0204020WL0048849 Medisetti Anjaneyulu 00415 SBIN0004719 691 691 Processed 27/07/2022 3375035062 MR ANJANEYULU MEDISETTI STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23250620222193354 26/06/2022 MADDINALA RAMBABU 0204020WL0048849 MADDINALA RAMBABU 00415 SBIN0004719 1151 1151 Processed 27/07/2022 3375035082 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-007-007/010683
() 		0204020000NRG23250620222193550 26/06/2022 Satyanarayana Nagulapalli 0204020WL0048849 Satyanarayana Nagulapalli 00415 SBIN0004719 1151 1151 Processed 27/07/2022 3375035057 MR SATYANARAYANA NAGULAPALLI STATE BANK OF INDIA(508548)
SubTotal 2993 2993
77 Peddapuram AP-04-020-001-001/010033
() 		0204020000NRG23250620222192366 26/06/2022 Srinivasu 0204020WL0048834 Srinivasu 00415 SBIN0021322 930 930 Processed 27/07/2022 3375035116 Mr NAAMA SRINUVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Peddapuram AP-04-020-001-001/010202
() 		0204020000NRG23250620222192432 26/06/2022 Gangadhararao 0204020WL0048834 Gangadhararao 00415 SBIN0021322 1134 1134 Processed 27/07/2022 3375035101 MR TIPPANA GANGADHARA RAO STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23250620222192446 26/06/2022 Somu Veerabhadrarao 0204020WL0048834 Somu Veerabhadrarao 00415 SBIN0021322 454 454 Processed 27/07/2022 3375035108 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23250620222192453 26/06/2022 JANAPALA SATHISH 0204020WL0048834 JANAPALA SATHISH 00415 SBIN0021322 1361 1361 Processed 27/07/2022 3375035110 MR JANAPALA SATISH STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23250620222192452 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00415 SBIN0021322 1361 1361 Processed 27/07/2022 3375035111 MR JANAPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-001-001/010249
() 		0204020000NRG23240620222190906 26/06/2022 Veerabrahnam 0204020WL0048792 Veerabrahnam 00415 SBIN0021322 1542 1542 Processed 27/07/2022 3375035113 MR TIPPANA SREENU STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23250620222192460 26/06/2022 Veerabhadrarao 0204020WL0048834 Veerabhadrarao 00415 SBIN0021322 227 227 Processed 27/07/2022 3375035099 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23250620222192465 26/06/2022 Venkataraju 0204020WL0048834 Venkataraju 00415 SBIN0021322 1394 1394 Processed 27/07/2022 3375035109 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23250620222192475 26/06/2022 Bujjiyya 0204020WL0048834 Bujjiyya 00415 SBIN0021322 1394 1394 Processed 27/07/2022 3375035105 MR ABBIREDDY MUSALAYYA STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23250620222192509 26/06/2022 Sathish 0204020WL0048834 Sathish 00415 SBIN0021322 1392 1392 Processed 27/07/2022 3375035112 Mr GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Peddapuram AP-04-020-001-001/010433
() 		0204020000NRG23250620222192526 26/06/2022 Venkataramana 0204020WL0048834 Venkataramana 00415 SBIN0021322 1160 1160 Processed 27/07/2022 3375035102 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-001-001/010451
() 		0204020000NRG23250620222192533 26/06/2022 Venkataramana 0204020WL0048834 Venkataramana 00415 SBIN0021322 1161 1161 Processed 27/07/2022 3375035114 MR PURRE VENKATARAMANA STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-001-001/010458
() 		0204020000NRG23250620222192535 26/06/2022 Satyanarayana 0204020WL0048834 Satyanarayana 00415 SBIN0021322 1394 1394 Processed 27/07/2022 3375035115 Mr IIILA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23250620222192542 26/06/2022 Krishanarao 0204020WL0048834 Krishanarao 00415 SBIN0021322 1392 1392 Processed 27/07/2022 3375035104 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-001-001/010533
() 		0204020000NRG23250620222192552 26/06/2022 Laxmayya 0204020WL0048834 Laxmayya 00415 SBIN0021322 697 697 Processed 27/07/2022 3375035107 MR LAKSHMAYYA KATA STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23250620222192568 26/06/2022 Satyanarayana 0204020WL0048834 Satyanarayana 00415 SBIN0021322 1394 1394 Processed 27/07/2022 3375035103 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
93 Peddapuram AP-04-020-001-001/010897
() 		0204020000NRG23250620222192584 26/06/2022 Srinu 0204020WL0048834 Srinu 00415 SBIN0021322 697 697 Processed 27/07/2022 3375035106 MR ABBIREDDY SRINU STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-007-007/010100
() 		0204020000NRG23250620222193311 26/06/2022 Kondarajulu 0204020WL0048849 Kondarajulu 00415 SBIN0021322 700 700 Processed 27/07/2022 3375035061 JUNNU KONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Peddapuram AP-04-020-007-007/010346
() 		0204020000NRG23250620222193452 26/06/2022 Veerendra 0204020WL0048849 Veerendra 00415 SBIN0021322 700 700 Processed 27/07/2022 3375035117 MR LAKSHMI VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 20484 20484
96 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23250620222192351 26/06/2022 SAVITI GANGAIAH 0204020WL0048834 SAVITI GANGAIAH 00468 UBIN0804282 1160 1160 Processed 27/07/2022 3375034924 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
97 Peddapuram AP-04-020-001-001/010016
() 		0204020000NRG23250620222192355 26/06/2022 Srinu 0204020WL0048834 Srinu 00468 UBIN0804282 1134 1134 Processed 27/07/2022 3375034958 CHINALA SRINIBABU UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23250620222192358 26/06/2022 VEMANA NARAYANARAO 0204020WL0048834 VEMANA NARAYANARAO 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034953 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
99 Peddapuram AP-04-020-001-001/010026
() 		0204020000NRG23250620222192361 26/06/2022 Pandula Ramu 0204020WL0048834 Pandula Ramu 00468 UBIN0804282 454 454 Processed 27/07/2022 3375034967 PANDULA RAMU S O DHARMARAJU UNION BANK OF INDIA(508500)
100 Peddapuram AP-04-020-001-001/010033
() 		0204020000NRG23250620222192365 26/06/2022 Yesubabu 0204020WL0048834 Yesubabu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034942 NAAMA ESUBABU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23250620222192371 26/06/2022 Koteswararao 0204020WL0048834 Koteswararao 00468 UBIN0804282 696 696 Processed 27/07/2022 3375034925 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-001-001/010054
() 		0204020000NRG23240620222190903 26/06/2022 Manganna 0204020WL0048792 Manganna 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3375034965 MR GANDHAM MANGANNA STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23250620222192381 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375035010 PAPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
104 Peddapuram AP-04-020-001-001/010076
() 		0204020000NRG23250620222192387 26/06/2022 Venkatarao 0204020WL0048834 Venkatarao 00468 UBIN0804282 928 928 Processed 27/07/2022 3375034892 GANDHAM VENKATA RAO UNION BANK OF INDIA(508500)
105 Peddapuram AP-04-020-001-001/010086
() 		0204020000NRG23250620222192391 26/06/2022 Srinu 0204020WL0048834 Srinu 00468 UBIN0804282 681 681 Processed 27/07/2022 3375034998 SRINU GANDAM UNION BANK OF INDIA(508500)
106 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23250620222192394 26/06/2022 Gangaraju 0204020WL0048834 Gangaraju 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034933 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23250620222192395 26/06/2022 Eswararao 0204020WL0048834 Eswararao 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034979 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
108 Peddapuram AP-04-020-001-001/010099
() 		0204020000NRG23250620222192396 26/06/2022 Abbulu 0204020WL0048834 Abbulu 00468 UBIN0804282 908 908 Processed 27/07/2022 3375034973 REDDY ABBULU UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23250620222192405 26/06/2022 Mittana Padmaraju 0204020WL0048834 Mittana Padmaraju 00468 UBIN0804282 908 908 Processed 27/07/2022 3375034999 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-001-001/010132
() 		0204020000NRG23250620222192406 26/06/2022 Satyanarayana 0204020WL0048834 Satyanarayana 00468 UBIN0804282 696 696 Processed 27/07/2022 3375034974 PANDI SATYANARAYANA UNION BANK OF INDIA(508500)
111 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23250620222192409 26/06/2022 Brahmam 0204020WL0048834 Brahmam 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375034928 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-001-001/010138
() 		0204020000NRG23250620222192410 26/06/2022 satyavathi 0204020WL0048834 satyavathi 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034968 CHIKKALA SATYAVATHI W O BRAHMAM UNION BANK OF INDIA(508500)
113 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23250620222192413 26/06/2022 Bhadram 0204020WL0048834 Bhadram 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034938 MANAM BHADRARAO UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23250620222192414 26/06/2022 Tatarao 0204020WL0048834 Tatarao 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034936 GOLI TATA RAO UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23250620222192415 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00468 UBIN0804282 1160 1160 Processed 27/07/2022 3375034906 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23250620222192418 26/06/2022 Brahmam 0204020WL0048834 Brahmam 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034916 PANDI BRAHMAM UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23250620222192419 26/06/2022 Srinivas 0204020WL0048834 Srinivas 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034919 Mr PANDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23250620222192424 26/06/2022 Tammarao 0204020WL0048834 Tammarao 00468 UBIN0804282 1160 1160 Processed 27/07/2022 3375034959 Mr GOLI TAMMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Peddapuram AP-04-020-001-001/010212
() 		0204020000NRG23250620222192438 26/06/2022 Veerababu 0204020WL0048834 Veerababu 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375035002 VEMANA VEERA BABU UNION BANK OF INDIA(508500)
120 Peddapuram AP-04-020-001-001/010244
() 		0204020000NRG23250620222192450 26/06/2022 Rambabu 0204020WL0048834 Rambabu 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375034983 BULIREDLA RAMBABU UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23250620222192456 26/06/2022 Babji 0204020WL0048834 Babji 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034895 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-001-001/010255
() 		0204020000NRG23250620222192457 26/06/2022 Satyanarayana 0204020WL0048834 Satyanarayana 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034921 Mr CHITTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
123 Peddapuram AP-04-020-001-001/010280
() 		0204020000NRG23250620222192467 26/06/2022 Chinnagangarao 0204020WL0048834 Chinnagangarao 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375034992 SAVITI CHINNA GANGA RAO UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-001-001/010282
() 		0204020000NRG23250620222192468 26/06/2022 Chakrarao 0204020WL0048834 Chakrarao 00468 UBIN0804282 928 928 Processed 27/07/2022 3375034951 MR KAMANA CHAKRARAO STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-001-001/010294
() 		0204020000NRG23250620222192472 26/06/2022 Chakrarao 0204020WL0048834 Chakrarao 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375034929 ADDURI CHAKRA RAO UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23250620222192474 26/06/2022 Apparao 0204020WL0048834 Apparao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034897 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23250620222192476 26/06/2022 Ramamurthi 0204020WL0048834 Ramamurthi 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375035003 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23250620222192477 26/06/2022 Kotamoswami 0204020WL0048834 Kotamoswami 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034944 Mr SHELAMASETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23250620222192478 26/06/2022 Venkateswarlu 0204020WL0048834 Venkateswarlu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034946 Mr Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23250620222192479 26/06/2022 Achiyamma 0204020WL0048834 Achiyamma 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034945 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-001-001/010326
() 		0204020000NRG23250620222192480 26/06/2022 BUDHIREDLA Ram Babu 0204020WL0048834 BUDHIREDLA Ram Babu 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034915 BODIREDLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Peddapuram AP-04-020-001-001/010331
() 		0204020000NRG23250620222192481 26/06/2022 Dharmaraju 0204020WL0048834 Dharmaraju 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034986 Mr ILLA DHARMA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Peddapuram AP-04-020-001-001/010332
() 		0204020000NRG23250620222192482 26/06/2022 Baburao 0204020WL0048834 Baburao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034943 MR BUDIREDLA BABURAO STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-001-001/010336
() 		0204020000NRG23250620222192483 26/06/2022 Vamsikrishna 0204020WL0048834 Vamsikrishna 00468 UBIN0804282 930 930 Processed 27/07/2022 3375034939 KAMANA VAMSI KRISHNA UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-001-001/010337
() 		0204020000NRG23250620222192484 26/06/2022 Adivishunu 0204020WL0048834 Adivishunu 00468 UBIN0804282 928 928 Processed 27/07/2022 3375034922 VEMANA ADIVISHNU UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23250620222192485 26/06/2022 Venkatarao 0204020WL0048834 Venkatarao 00468 UBIN0804282 1134 1134 Processed 27/07/2022 3375034935 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-001-001/010344
() 		0204020000NRG23250620222192486 26/06/2022 Suribabu 0204020WL0048834 Suribabu 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034930 RAVALASA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-001-001/010348
() 		0204020000NRG23250620222192487 26/06/2022 Raju 0204020WL0048834 Raju 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034952 MR PINNAM RAJABABU STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-001-001/010350
() 		0204020000NRG23250620222192488 26/06/2022 Sattibabu 0204020WL0048834 Sattibabu 00468 UBIN0804282 465 465 Processed 27/07/2022 3375034893 MURALASETTI SATHI BABU UNION BANK OF INDIA(508500)
140 Peddapuram AP-04-020-001-001/010350
() 		0204020000NRG23250620222192489 26/06/2022 Veera Chakradhar 0204020WL0048834 Veera Chakradhar 00468 UBIN0804282 697 697 Processed 27/07/2022 3375035013 Mr muralasetti veera chakradhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Peddapuram AP-04-020-001-001/010353
() 		0204020000NRG23250620222192490 26/06/2022 Kondalarao 0204020WL0048834 Kondalarao 00468 UBIN0804282 1134 1134 Processed 27/07/2022 3375034911 MR KATA KONDALARAO STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-001-001/010356
() 		0204020000NRG23250620222192491 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00468 UBIN0804282 232 232 Processed 27/07/2022 3375035007 YADAVELLI NAGESWARARAO UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-001-001/010364
() 		0204020000NRG23250620222192492 26/06/2022 Veeranna 0204020WL0048834 Veeranna 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034899 Mr YALLA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Peddapuram AP-04-020-001-001/010367
() 		0204020000NRG23250620222192493 26/06/2022 Apparao 0204020WL0048834 Apparao 00468 UBIN0804282 465 465 Processed 27/07/2022 3375034905 Mr Yalla AppaRao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Peddapuram AP-04-020-001-001/010368
() 		0204020000NRG23250620222192494 26/06/2022 BUDIREDLA YESUBABU 0204020WL0048834 BUDIREDLA YESUBABU 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375035009 BUDIREDLA YESUBABU UNION BANK OF INDIA(508500)
146 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23250620222192495 26/06/2022 Venkatarao 0204020WL0048834 Venkatarao 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034920 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23250620222192497 26/06/2022 Satyanarayana 0204020WL0048834 Satyanarayana 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034896 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-001-001/010384
() 		0204020000NRG23250620222192500 26/06/2022 Brahmam 0204020WL0048834 Brahmam 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034954 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-001-001/010384
() 		0204020000NRG23250620222192501 26/06/2022 Srinu 0204020WL0048834 Srinu 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375035000 VEMANA SRINU UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-001-001/010385
() 		0204020000NRG23250620222192502 26/06/2022 Sattibabu 0204020WL0048834 Sattibabu 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375034955 MR GEDDAM SATHIBABU STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-001-001/010386
() 		0204020000NRG23250620222192503 26/06/2022 Sattibabu 0204020WL0048834 Sattibabu 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034994 MR VEMANA SATTIBABU STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-001-001/010387
() 		0204020000NRG23250620222192504 26/06/2022 Apparao 0204020WL0048834 Apparao 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375035021 MR INAKONDA APPARAO STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23250620222192506 26/06/2022 Raghava 0204020WL0048834 Raghava 00468 UBIN0804282 930 930 Processed 27/07/2022 3375034978 NOKKU RAGHAVAMMA UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-001-001/010395
() 		0204020000NRG23250620222192507 26/06/2022 PANDULA VEERABABU 0204020WL0048834 PANDULA VEERABABU 00468 UBIN0804282 1134 1134 Processed 27/07/2022 3375035014 PANDULA VEERBABU UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-001-001/010397
() 		0204020000NRG23250620222192508 26/06/2022 Baburao 0204020WL0048834 Baburao 00468 UBIN0804282 1392 1392 Processed 27/07/2022 3375034926 GOLI APPANNA UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-001-001/010400
() 		0204020000NRG23250620222192510 26/06/2022 Nadigatla Abbu 0204020WL0048834 Nadigatla Abbu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034969 NADIGATLA ABBU S O APPARAO UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-001-001/010402
() 		0204020000NRG23250620222192511 26/06/2022 Suryarao 0204020WL0048834 Suryarao 00468 UBIN0804282 454 454 Processed 27/07/2022 3375034982 MR UOTIKUTTI SURYA RAO STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-001-001/010405
() 		0204020000NRG23250620222192513 26/06/2022 Veerabhadrarao 0204020WL0048834 Veerabhadrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375035004 JYOTULA VEERABHADRARAO UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23250620222192514 26/06/2022 Veerabhadrarao 0204020WL0048834 Veerabhadrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034996 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-001-001/010410
() 		0204020000NRG23250620222192515 26/06/2022 Appana Ane Pedakapu 0204020WL0048834 Appana Ane Pedakapu 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034909 PANDI APPANNA UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-001-001/010411
() 		0204020000NRG23250620222192516 26/06/2022 Chandrarao 0204020WL0048834 Chandrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034937 PRATTI CHANDRA RAO UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-001-001/010413
() 		0204020000NRG23250620222192517 26/06/2022 Venkanna 0204020WL0048834 Venkanna 00468 UBIN0804282 1160 1160 Processed 27/07/2022 3375034932 Mr PINNAM VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
163 Peddapuram AP-04-020-001-001/010414
() 		0204020000NRG23250620222192518 26/06/2022 Ganapathirao 0204020WL0048834 Ganapathirao 00468 UBIN0804282 930 930 Processed 27/07/2022 3375035006 VEMANA GANAPATHIRAO UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010419
() 		0204020000NRG23250620222192520 26/06/2022 Suribabu 0204020WL0048834 Suribabu 00468 UBIN0804282 1162 1162 Processed 27/07/2022 3375034981 KAMANA SURIBABU UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-001-001/010420
() 		0204020000NRG23250620222192521 26/06/2022 Pentayya 0204020WL0048834 Pentayya 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034972 PURRE PENTAYYA S O VEERRAJU UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23250620222192524 26/06/2022 Veeranageswararao 0204020WL0048834 Veeranageswararao 00468 UBIN0804282 930 930 Processed 27/07/2022 3375034913 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23250620222192525 26/06/2022 Suryanarayana 0204020WL0048834 Suryanarayana 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375034970 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-001-001/010443
() 		0204020000NRG23240620222190907 26/06/2022 Vemana Swamy 0204020WL0048792 Vemana Swamy 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3375034964 VEMANA SWAMY S O PADMA RAJU UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-001-001/010447
() 		0204020000NRG23250620222192529 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00468 UBIN0804282 1160 1160 Processed 27/07/2022 3375034947 PEDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-001-001/010448
() 		0204020000NRG23250620222192530 26/06/2022 Papa 0204020WL0048834 Papa 00468 UBIN0804282 465 465 Processed 27/07/2022 3375034923 KONALA PAPA UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23250620222192532 26/06/2022 Dhanaraju 0204020WL0048834 Dhanaraju 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375035008 PANDULA DHANARAJU UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23250620222192531 26/06/2022 PANDULA VENKATARAMANA 0204020WL0048834 PANDULA VENKATARAMANA 00468 UBIN0804282 1361 1361 Processed 27/07/2022 3375035018 PANDULA VENKATARAMANA UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-001-001/010452
() 		0204020000NRG23250620222192534 26/06/2022 Matte Veerabhadrarao 0204020WL0048834 Matte Veerabhadrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375035019 MATTE VEERABADRARAO UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-001-001/010464
() 		0204020000NRG23250620222192536 26/06/2022 Venkateswararao 0204020WL0048834 Venkateswararao 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034940 Mr ILLA VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23250620222192537 26/06/2022 Ramu 0204020WL0048834 Ramu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034914 SIVANGULA RAMU UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23250620222192538 26/06/2022 Verabrahmam 0204020WL0048834 Verabrahmam 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034984 VEERA BRAHMAM SIVANGULA UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-001-001/010470
() 		0204020000NRG23250620222192539 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00468 UBIN0804282 465 465 Processed 27/07/2022 3375034927 Mr Elugubanti Nageswararao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
178 Peddapuram AP-04-020-001-001/010472
() 		0204020000NRG23250620222192540 26/06/2022 Budiredla Suribabu 0204020WL0048834 Budiredla Suribabu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034985 BUDIREDLA SURIBABU UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23250620222192543 26/06/2022 Prakasarao 0204020WL0048834 Prakasarao 00468 UBIN0804282 929 929 Processed 27/07/2022 3375035005 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-001-001/010500
() 		0204020000NRG23250620222192544 26/06/2022 Veerabhadrarao 0204020WL0048834 Veerabhadrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034894 VANTIPALLI VEERABHADRA RAO UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-001-001/010513
() 		0204020000NRG23250620222192546 26/06/2022 BORA PEDA NAGU 0204020WL0048834 BORA PEDA NAGU 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034957 BORA PEDA NAGU UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-001-001/010515
() 		0204020000NRG23250620222192548 26/06/2022 Veeraswami 0204020WL0048834 Veeraswami 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034912 BUDIREDLA VEERASWAMY UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23250620222192549 26/06/2022 Sattibabu 0204020WL0048834 Sattibabu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034950 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010525
() 		0204020000NRG23250620222192550 26/06/2022 Chakrarao 0204020WL0048834 Chakrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034908 BUDIREDLA CHAKRA RAO UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-001-001/010530
() 		0204020000NRG23250620222192551 26/06/2022 Ganniyya 0204020WL0048834 Ganniyya 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034997 CHINTAPALLI GANNIYYA S O VEERANNA UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-001-001/010538
() 		0204020000NRG23240620222190908 26/06/2022 Rambabu 0204020WL0048792 Rambabu 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3375034963 BUDIREDLA RAMBABU S O BABURAO UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23250620222192553 26/06/2022 Ramana 0204020WL0048834 Ramana 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034931 POTHULA RAMANA UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23250620222192554 26/06/2022 Yesubabu 0204020WL0048834 Yesubabu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034917 PINNAM YESUBABU UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010558
() 		0204020000NRG23250620222192555 26/06/2022 Pandhi Chinayesurao 0204020WL0048834 Pandhi Chinayesurao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034988 Mr PANDI CHINA YESURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Peddapuram AP-04-020-001-001/010574
() 		0204020000NRG23250620222192556 26/06/2022 Gangadhar 0204020WL0048834 Gangadhar 00468 UBIN0804282 232 232 Processed 27/07/2022 3375034995 Mr INAKOTI GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Peddapuram AP-04-020-001-001/010577
() 		0204020000NRG23250620222192557 26/06/2022 Bujiyya 0204020WL0048834 Bujiyya 00468 UBIN0804282 465 465 Processed 27/07/2022 3375034949 BUJJAIAH KONALA UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-001-001/010579
() 		0204020000NRG23250620222192558 26/06/2022 Ayyanna 0204020WL0048834 Ayyanna 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034966 MEDIBOYINA AYYANNA S O RAMA CHANDARAO UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-001-001/010581
() 		0204020000NRG23250620222192559 26/06/2022 Venkataramana 0204020WL0048834 Venkataramana 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034991 NADIGATLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Peddapuram AP-04-020-001-001/010600
() 		0204020000NRG23250620222192560 26/06/2022 Eeswararao 0204020WL0048834 Eeswararao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375035015 ESWARARAO UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23250620222192563 26/06/2022 Raju 0204020WL0048834 Raju 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034993 YADAVALLI RAJU UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-001-001/010635
() 		0204020000NRG23250620222192565 26/06/2022 Brahmam 0204020WL0048834 Brahmam 00468 UBIN0804282 465 465 Processed 27/07/2022 3375034898 NADIGATLA BRAHMAM UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-001-001/010654
() 		0204020000NRG23250620222192567 26/06/2022 Bhalavati 0204020WL0048834 Bhalavati 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034960 MUNJETI BHALAVATHI W O ABBAI UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23250620222192571 26/06/2022 Chakrarao 0204020WL0048834 Chakrarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034910 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-001-001/010723
() 		0204020000NRG23240620222190910 26/06/2022 Nukaraju 0204020WL0048792 Nukaraju 00468 UBIN0804282 1542 1542 Processed 27/07/2022 3375034971 GANDHAM NOOKARAJU UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-001-001/010731
() 		0204020000NRG23250620222192572 26/06/2022 Lakshmi 0204020WL0048834 Lakshmi 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034990 TATAPUDI LAXMAMMA UNION BANK OF INDIA(508500)
201 Peddapuram AP-04-020-001-001/010732
() 		0204020000NRG23250620222192573 26/06/2022 Veerayamma 0204020WL0048834 Veerayamma 00468 UBIN0804282 1161 1161 Processed 27/07/2022 3375034989 TATAPUDI VEERAYYAMMA UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-001-001/010742
() 		0204020000NRG23250620222192574 26/06/2022 Veeraswami 0204020WL0048834 Veeraswami 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034934 BUDHIREDLA VEERA SWAMY UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-001-001/010758
() 		0204020000NRG23250620222192575 26/06/2022 Bujjamma 0204020WL0048834 Bujjamma 00468 UBIN0804282 697 697 Processed 27/07/2022 3375034987 KONALA BUJJAMMA UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-001-001/010772
() 		0204020000NRG23250620222192576 26/06/2022 CHINTALA VEERABABU 0204020WL0048834 CHINTALA VEERABABU 00468 UBIN0804282 697 697 Processed 27/07/2022 3375035022 CHINTALA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23250620222192577 26/06/2022 Bebi 0204020WL0048834 Bebi 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034948 CHIKATLA BEBI BANK OF BARODA(606985)
206 Peddapuram AP-04-020-001-001/010802
() 		0204020000NRG23250620222192578 26/06/2022 Krishna 0204020WL0048834 Krishna 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034941 MATTE KRISHNA UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23250620222192579 26/06/2022 Lovamma 0204020WL0048834 Lovamma 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034961 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
208 Peddapuram AP-04-020-001-001/010861
() 		0204020000NRG23250620222192580 26/06/2022 veerraju 0204020WL0048834 veerraju 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375035020 Mr GUNNABATHULA VEERAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23250620222192581 26/06/2022 nageswararavu 0204020WL0048834 nageswararavu 00468 UBIN0804282 1161 1161 Processed 27/07/2022 3375034962 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
210 Peddapuram AP-04-020-001-001/010895
() 		0204020000NRG23250620222192583 26/06/2022 Nageswararao 0204020WL0048834 Nageswararao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034977 GOLI NAGESWARARAO UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-001-001/010939
() 		0204020000NRG23250620222192586 26/06/2022 Srinubabu 0204020WL0048834 Srinubabu 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375035001 MEKA SRINUBABU UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-001-001/010940
() 		0204020000NRG23250620222192587 26/06/2022 Subbarao 0204020WL0048834 Subbarao 00468 UBIN0804282 1394 1394 Processed 27/07/2022 3375034956 MR SAVITI SUBBARAO STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23250620222193280 26/06/2022 Nasamsetti Satyanarayana 0204020WL0048849 Nasamsetti Satyanarayana 00468 UBIN0804282 1152 1152 Processed 27/07/2022 3375034975 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23250620222193281 26/06/2022 Junnu Madhavaraju 0204020WL0048849 Junnu Madhavaraju 00468 UBIN0804282 1152 1152 Processed 27/07/2022 3375034900 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
215 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23250620222193294 26/06/2022 Nagulapalli NagaBhushanam 0204020WL0048849 Nagulapalli NagaBhushanam 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375034903 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-007-007/010097
() 		0204020000NRG23250620222193310 26/06/2022 Adabala Venkatravu 0204020WL0048849 Adabala Venkatravu 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375034902 ADABALA VEMKATRAVU UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-007-007/010162
() 		0204020000NRG23250620222193349 26/06/2022 Dhanapureddy Rambabu 0204020WL0048849 Dhanapureddy Rambabu 00468 UBIN0804282 1152 1152 Processed 27/07/2022 3375034904 DHANAPUREDDY RAMBABU UNION BANK OF INDIA(508500)
218 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23250620222193356 26/06/2022 Subbarao 0204020WL0048849 Subbarao 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375034907 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-007-007/010186
() 		0204020000NRG23250620222193360 26/06/2022 VEMPALLA APPAARAVU 0204020WL0048849 VEMPALLA APPAARAVU 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375034901 VEMPALLA APPAARAVU UNION BANK OF INDIA(508500)
220 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23250620222193363 26/06/2022 Gangayya 0204020WL0048849 Gangayya 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375035032 MADIKI GANGAYYA UNION BANK OF INDIA(508500)
221 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23250620222193379 26/06/2022 KATAM SETTI RAJARAO 0204020WL0048849 KATAM SETTI RAJARAO 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375035012 KATAM SETTI RAJARAO UNION BANK OF INDIA(508500)
222 Peddapuram AP-04-020-007-007/010254
() 		0204020000NRG23250620222193401 26/06/2022 Subramanyam 0204020WL0048849 Subramanyam 00468 UBIN0804282 700 700 Processed 27/07/2022 3375034918 ADABALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-007-007/010304
() 		0204020000NRG23250620222193426 26/06/2022 Nagababu 0204020WL0048849 Nagababu 00468 UBIN0804282 921 921 Processed 27/07/2022 3375034980 Mr VEMUSHETTI NAGABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Peddapuram AP-04-020-007-007/010333
() 		0204020000NRG23250620222193444 26/06/2022 Saka Padmaraju 0204020WL0048849 Saka Padmaraju 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375035016 SAKA PADMARAJU UNION BANK OF INDIA(508500)
225 Peddapuram AP-04-020-007-007/010357
() 		0204020000NRG23250620222193456 26/06/2022 Peda Vishnu 0204020WL0048849 Peda Vishnu 00468 UBIN0804282 1152 1152 Processed 27/07/2022 3375034976 MOGILI VISHNU S O VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-007-007/010412
() 		0204020000NRG23250620222193483 26/06/2022 Nagulapalli Veerababu 0204020WL0048849 Nagulapalli Veerababu 00468 UBIN0804282 1151 1151 Processed 27/07/2022 3375035169 NAGULAPALLI VEERA BABU S O NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 150955 150955
227 Peddapuram AP-04-020-001-001/010441
() 		0204020000NRG23250620222192528 26/06/2022 ADABALA ARJUNNA 0204020WL0048834 ADABALA ARJUNNA 00468 UBIN0929573 696 696 Processed 27/07/2022 3375035017 ADABALA ARJUNNA UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-001-001/010511
() 		0204020000NRG23250620222192545 26/06/2022 Venkata ramana Nadi Gatla 0204020WL0048834 Venkata ramana Nadi Gatla 00468 UBIN0929573 465 465 Processed 27/07/2022 3375035011 VENKATA RAMANA NADI GATLA UNION BANK OF INDIA(508500)
SubTotal 1161 1161
229 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23250620222192496 26/06/2022 GANDHAM ESUBABU 0204020WL0048834 GANDHAM ESUBABU 00468 UBIN0CG7110 1162 1162 Processed 27/07/2022 3375035206 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-001-001/010627
() 		0204020000NRG23250620222192564 26/06/2022 Budhiredla Sattibabu 0204020WL0048834 Budhiredla Sattibabu 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3375035186 BUDIEDDLA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-001-001/010708
() 		0204020000NRG23250620222192569 26/06/2022 Pithani Venkataramana 0204020WL0048834 Pithani Venkataramana 00468 UBIN0CG7110 1161 1161 Processed 27/07/2022 3375035219 PITHANI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23250620222193264 26/06/2022 Kankipati Manikanta 0204020WL0048849 Kankipati Manikanta 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035213 KANKIPATI MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23250620222193263 26/06/2022 Kankipati Veerababu 0204020WL0048849 Kankipati Veerababu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035120 KANKIPATI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23250620222193265 26/06/2022 KONDAMURI CHANDRA RAO 0204020WL0048849 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 922 922 Processed 27/07/2022 3375035198 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-007-007/010015
() 		0204020000NRG23250620222193266 26/06/2022 Kondamuri Venkateswarlu 0204020WL0048849 Kondamuri Venkateswarlu 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035218 KONDAMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-007-007/010020
() 		0204020000NRG23250620222193268 26/06/2022 Mogili Veera Vekata Satyanarayana 0204020WL0048849 Mogili Veera Vekata Satyanarayana 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035217 MOGILI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-007-007/010027
() 		0204020000NRG23250620222193269 26/06/2022 Kankipati Vishnu 0204020WL0048849 Kankipati Vishnu 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035163 KANKIPATI VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-007-007/010038
() 		0204020000NRG23250620222193273 26/06/2022 Arava Sathibabu 0204020WL0048849 Arava Sathibabu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035129 ARAVA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-007-007/010058
() 		0204020000NRG23250620222193282 26/06/2022 Kotani Rajyalaskhmi 0204020WL0048849 Kotani Rajyalaskhmi 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035158 KOTHANI RAJALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-007-007/010059
() 		0204020000NRG23250620222193283 26/06/2022 Pasupuleti Suryanarayana 0204020WL0048849 Pasupuleti Suryanarayana 00468 UBIN0CG7110 460 460 Processed 27/07/2022 3375035128 PASUPULETI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-007-007/010061
() 		0204020000NRG23250620222193285 26/06/2022 Dadi Ramakrishana 0204020WL0048849 Dadi Ramakrishana 00468 UBIN0CG7110 922 922 Processed 27/07/2022 3375035127 DADI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-007-007/010063
() 		0204020000NRG23250620222193286 26/06/2022 Kuruvella Mulayya 0204020WL0048849 Kuruvella Mulayya 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035192 KURULLA MULAYYA UNION BANK OF INDIA(508500)
243 Peddapuram AP-04-020-007-007/010072
() 		0204020000NRG23250620222193292 26/06/2022 DANGETI DHARMA RAJU 0204020WL0048849 DANGETI DHARMA RAJU 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035145 DANGETI DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Peddapuram AP-04-020-007-007/010079
() 		0204020000NRG23250620222193297 26/06/2022 Nagulapalli Apparao 0204020WL0048849 Nagulapalli Apparao 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035122 Mr NAGULAPALLI APPA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Peddapuram AP-04-020-007-007/010083
() 		0204020000NRG23250620222193299 26/06/2022 Janapureddi Pallayya 0204020WL0048849 Janapureddi Pallayya 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035126 JANAPAREDDY PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23250620222193301 26/06/2022 ANDUGULA PYDAMMA 0204020WL0048849 ANDUGULA PYDAMMA 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035189 ANDUGULA PAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23250620222193300 26/06/2022 ANDUGULA SURYANARAYANA 0204020WL0048849 ANDUGULA SURYANARAYANA 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035203 ANDUGULA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Peddapuram AP-04-020-007-007/010089
() 		0204020000NRG23250620222193303 26/06/2022 Amaladasu Manga 0204020WL0048849 Amaladasu Manga 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035157 AMALADASU MANGA INDIAN OVERSEAS BANK(508541)
249 Peddapuram AP-04-020-007-007/010091
() 		0204020000NRG23250620222193304 26/06/2022 BAKKE KANTHAM 0204020WL0048849 BAKKE KANTHAM 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035166 BAKKE KANTHAM W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23250620222193306 26/06/2022 NAKKA REVATHI 0204020WL0048849 NAKKA REVATHI 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035202 NAKKA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23250620222193307 26/06/2022 Saka Swarnalatha 0204020WL0048849 Saka Swarnalatha 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035188 SAKA SWANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23250620222193308 26/06/2022 Saka Yogamma 0204020WL0048849 Saka Yogamma 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035179 SAKA YOGAMMA W O RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23250620222193309 26/06/2022 Madiki Abbayi 0204020WL0048849 Madiki Abbayi 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035211 MADIKI ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-007-007/010101
() 		0204020000NRG23250620222193312 26/06/2022 Nallala Satyanarayana 0204020WL0048849 Nallala Satyanarayana 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035150 NALLALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-007-007/010110
() 		0204020000NRG23250620222193314 26/06/2022 ANDUGULA GANGARAJU 0204020WL0048849 ANDUGULA GANGARAJU 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035180 ANDAGULA GANGA RAJU S O APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23250620222193316 26/06/2022 Janapareddy Nageswararao 0204020WL0048849 Janapareddy Nageswararao 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035136 Mr JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Peddapuram AP-04-020-007-007/010120
() 		0204020000NRG23250620222193318 26/06/2022 Kotteti Gurrayya 0204020WL0048849 Kotteti Gurrayya 00468 UBIN0CG7110 691 691 Processed 27/07/2022 3375035130 KOTTETI GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-007-007/010120
() 		0204020000NRG23250620222193319 26/06/2022 Kotteti Lakshmi 0204020WL0048849 Kotteti Lakshmi 00468 UBIN0CG7110 691 691 Processed 27/07/2022 3375035224 KOTTETI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Peddapuram AP-04-020-007-007/010122
() 		0204020000NRG23250620222193321 26/06/2022 Janapareddy Naga Bhushanam 0204020WL0048849 Janapareddy Naga Bhushanam 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035147 Mr JANAPAREDDY BHUSANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23250620222193322 26/06/2022 Nasamsetti Raja Babu 0204020WL0048849 Nasamsetti Raja Babu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035155 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-007-007/010126
() 		0204020000NRG23250620222193323 26/06/2022 Shekha Raju 0204020WL0048849 Shekha Raju 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035156 SHEKHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Peddapuram AP-04-020-007-007/010129
() 		0204020000NRG23250620222193326 26/06/2022 Bakke Manga 0204020WL0048849 Bakke Manga 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035171 BAKKI MANGA W O KAMARJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23250620222193329 26/06/2022 KOTTETI SURYARAO 0204020WL0048849 KOTTETI SURYARAO 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035205 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-007-007/010132
() 		0204020000NRG23250620222193330 26/06/2022 Bakke Kumari 0204020WL0048849 Bakke Kumari 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035167 BAKKE KUMARI W O RAJIBBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Peddapuram AP-04-020-007-007/010136
() 		0204020000NRG23250620222193332 26/06/2022 Vempalla Venkateswarlu 0204020WL0048849 Vempalla Venkateswarlu 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035183 VEMPALLA VENKATESWARULU S O RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23250620222193335 26/06/2022 KAINAL LOVALAXMI 0204020WL0048849 KAINAL LOVALAXMI 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035176 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Peddapuram AP-04-020-007-007/010152
() 		0204020000NRG23250620222193341 26/06/2022 VEMANA NOOKARAJU 0204020WL0048849 VEMANA NOOKARAJU 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035214 VEMANA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Peddapuram AP-04-020-007-007/010153
() 		0204020000NRG23250620222193343 26/06/2022 Yendapalli Govindu 0204020WL0048849 Yendapalli Govindu 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035140 YANDAPALLI GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23250620222193344 26/06/2022 Adapa Nageswarao 0204020WL0048849 Adapa Nageswarao 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035195 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-007-007/010160
() 		0204020000NRG23250620222193347 26/06/2022 Nagulapalli Ramakrishana 0204020WL0048849 Nagulapalli Ramakrishana 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035181 NAGULAPALLI RAMAKRISHNA S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-007-007/010161
() 		0204020000NRG23250620222193348 26/06/2022 KOTANA SURYANARAYANA 0204020WL0048849 KOTANA SURYANARAYANA 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035199 KOTANA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-007-007/010162
() 		0204020000NRG23250620222193350 26/06/2022 Dhanuvureddy Satyavathi 0204020WL0048849 Dhanuvureddy Satyavathi 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035159 DHANUPURENNY SATYAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23250620222193352 26/06/2022 Potala Varalu 0204020WL0048849 Potala Varalu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035160 POTHALA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23250620222193351 26/06/2022 Pothana Bennayya 0204020WL0048849 Pothana Bennayya 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035125 POTHANA BOMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-007-007/010164
() 		0204020000NRG23250620222193353 26/06/2022 Adabala Dharmaraju 0204020WL0048849 Adabala Dharmaraju 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035139 ADABALA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23250620222193359 26/06/2022 NAKKA CHINNA KRISHNAYYA 0204020WL0048849 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035204 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23250620222193364 26/06/2022 MADIKI ANNAYAMMA 0204020WL0048849 MADIKI ANNAYAMMA 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035172 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23250620222193365 26/06/2022 Madiki Laxmi 0204020WL0048849 Madiki Laxmi 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035187 MADIKI LAKSHMI BANK OF BARODA(606985)
279 Peddapuram AP-04-020-007-007/010199
() 		0204020000NRG23250620222193366 26/06/2022 Kotteti Venkata Lakshmi 0204020WL0048849 Kotteti Venkata Lakshmi 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035220 KOTTETI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Peddapuram AP-04-020-007-007/010202
() 		0204020000NRG23250620222193367 26/06/2022 Potala Swamy Naidu 0204020WL0048849 Potala Swamy Naidu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035212 POTALA SWAMY NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23250620222193368 26/06/2022 Adabala Chakram 0204020WL0048849 Adabala Chakram 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035143 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23250620222193369 26/06/2022 Adabala Venkatravu 0204020WL0048849 Adabala Venkatravu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035123 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23250620222193372 26/06/2022 Kattu Veeralakshmi 0204020WL0048849 Kattu Veeralakshmi 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035221 KATTU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-007-007/010213
() 		0204020000NRG23250620222193373 26/06/2022 Medisetty Suryanarayana Murthy 0204020WL0048849 Medisetty Suryanarayana Murthy 00468 UBIN0CG7110 934 934 Processed 27/07/2022 3375035161 MEDISETTY SURYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23250620222193374 26/06/2022 Nagulapalli Maheswararao 0204020WL0048849 Nagulapalli Maheswararao 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035200 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-007-007/010215
() 		0204020000NRG23250620222193376 26/06/2022 KOPPANA.SRINU 0204020WL0048849 KOPPANA.SRINU 00468 UBIN0CG7110 467 467 Processed 27/07/2022 3375035223 KOPPANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-007-007/010217
() 		0204020000NRG23250620222193378 26/06/2022 Pantham Durga Prasad 0204020WL0048849 Pantham Durga Prasad 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035222 PANTHAM DURGA PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-007-007/010224
() 		0204020000NRG23250620222193384 26/06/2022 SAKA VEERABULLI 0204020WL0048849 SAKA VEERABULLI 00468 UBIN0CG7110 1156 1156 Processed 27/07/2022 3375035174 SAKA VEERABULLI W O PARAMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23250620222193385 26/06/2022 OMPUGALLA APPARAO 0204020WL0048849 OMPUGALLA APPARAO 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035209 OMPUGALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23250620222193386 26/06/2022 Ompugalla Varalaxmi 0204020WL0048849 Ompugalla Varalaxmi 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035178 OMPUGALLA VARALAXMI W O APPAAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-007-007/010227
() 		0204020000NRG23250620222193388 26/06/2022 Ompugalla Veeralaxmi 0204020WL0048849 Ompugalla Veeralaxmi 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035177 OMPUGALLA VEERALAXMI W O ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-007-007/010229
() 		0204020000NRG23250620222193390 26/06/2022 Vampugalla Venkatalaxmi 0204020WL0048849 Vampugalla Venkatalaxmi 00468 UBIN0CG7110 924 924 Processed 27/07/2022 3375035173 VAMPUGALLA VENKATALAKSHMI W O RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23250620222193392 26/06/2022 Andhugula Karuna 0204020WL0048849 Andhugula Karuna 00468 UBIN0CG7110 693 693 Processed 27/07/2022 3375035207 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-007-007/010241
() 		0204020000NRG23250620222193397 26/06/2022 Mernidi Jogeeswararao 0204020WL0048849 Mernidi Jogeeswararao 00468 UBIN0CG7110 461 461 Processed 27/07/2022 3375035170 MERNIDI JOGESWARA RAO S O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23250620222193398 26/06/2022 MARNEEDI SATTI BABU 0204020WL0048849 MARNEEDI SATTI BABU 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035154 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23250620222193405 26/06/2022 Dhanuvureddi Nagamani 0204020WL0048849 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035184 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-007-007/010273
() 		0204020000NRG23250620222193410 26/06/2022 KANCHUMARTHI KAMESWARA RAO 0204020WL0048849 KANCHUMARTHI KAMESWARA RAO 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035144 KANCHUMARTHI KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-007-007/010286
() 		0204020000NRG23250620222193416 26/06/2022 Vemana Srinu 0204020WL0048849 Vemana Srinu 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035216 VEMANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-007-007/010296
() 		0204020000NRG23250620222193419 26/06/2022 Nagulapalli Padmanabam 0204020WL0048849 Nagulapalli Padmanabam 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035148 NAGULAPALLI PADMANABHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-007-007/010297
() 		0204020000NRG23250620222193420 26/06/2022 Venkateswararao 0204020WL0048849 Venkateswararao 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035194 VEMPALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23250620222193424 26/06/2022 Marneedi Nookaraju 0204020WL0048849 Marneedi Nookaraju 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035132 MARNEEDI NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23250620222193425 26/06/2022 MARNEEDI SOORIBABU 0204020WL0048849 MARNEEDI SOORIBABU 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035193 MARNEEDI SOORIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-007-007/010308
() 		0204020000NRG23250620222193429 26/06/2022 Pedireddi Suryanarayana 0204020WL0048849 Pedireddi Suryanarayana 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035190 PEDIREDDY SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-007-007/010315
() 		0204020000NRG23250620222193433 26/06/2022 Kurella Krishna 0204020WL0048849 Kurella Krishna 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035149 KURELLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23250620222193435 26/06/2022 LAXMI KATAMA SWAMY 0204020WL0048849 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035138 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-007-007/010321
() 		0204020000NRG23250620222193437 26/06/2022 Mogilla Vishnu 0204020WL0048849 Mogilla Vishnu 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035124 MOGILI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Peddapuram AP-04-020-007-007/010325
() 		0204020000NRG23250620222193439 26/06/2022 MARNEDI VENKATA RAMANA 0204020WL0048849 MARNEDI VENKATA RAMANA 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035146 MARNEDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23250620222193453 26/06/2022 Yandapilli Rajabbai 0204020WL0048849 Yandapilli Rajabbai 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035196 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-007-007/010349
() 		0204020000NRG23250620222193454 26/06/2022 Vemana Kumar 0204020WL0048849 Vemana Kumar 00468 UBIN0CG7110 691 691 Processed 27/07/2022 3375035131 VEMANA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-007-007/010353
() 		0204020000NRG23250620222193455 26/06/2022 Eswararao 0204020WL0048849 Eswararao 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035135 YENDAPALLI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-007-007/010361
() 		0204020000NRG23250620222193457 26/06/2022 Mogilla Appannababu 0204020WL0048849 Mogilla Appannababu 00468 UBIN0CG7110 922 922 Processed 27/07/2022 3375035134 MOGILLA APPANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23250620222193459 26/06/2022 Adapa Chandrarao 0204020WL0048849 Adapa Chandrarao 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035142 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-007-007/010384
() 		0204020000NRG23250620222193464 26/06/2022 YANDAPALLI CHAKRAM 0204020WL0048849 YANDAPALLI CHAKRAM 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035151 YANDAPALLI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-007-007/010395
() 		0204020000NRG23250620222193471 26/06/2022 Vemana Satyanarayana 0204020WL0048849 Vemana Satyanarayana 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035152 VEMANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Peddapuram AP-04-020-007-007/010399
() 		0204020000NRG23250620222193475 26/06/2022 Nagulapalli Venkannababu 0204020WL0048849 Nagulapalli Venkannababu 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035197 NAGULAPALLI VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-007-007/010423
() 		0204020000NRG23250620222193488 26/06/2022 KADIMI NAGESWARARAO 0204020WL0048849 KADIMI NAGESWARARAO 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035185 KADIMI NAGESWARARAO S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-007-007/010431
() 		0204020000NRG23250620222193492 26/06/2022 Kanikipati Abbulu 0204020WL0048849 Kanikipati Abbulu 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035210 KANIKIPATI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-007-007/010433
() 		0204020000NRG23250620222193494 26/06/2022 Yendapalli Shesharao 0204020WL0048849 Yendapalli Shesharao 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035168 YANDAPALLI SESHA RAO S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23250620222193496 26/06/2022 Merneedi Durga Prasad 0204020WL0048849 Merneedi Durga Prasad 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035133 MERNEDI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23250620222193495 26/06/2022 Merneedi Surya Prakasa Rao 0204020WL0048849 Merneedi Surya Prakasa Rao 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035121 MERNEEDI SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23250620222193501 26/06/2022 Adabala Uma Maheswara Rao 0204020WL0048849 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035141 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23250620222193507 26/06/2022 Janapareddy Chakram 0204020WL0048849 Janapareddy Chakram 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035201 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-007-007/010473
() 		0204020000NRG23250620222193511 26/06/2022 Mogili Veera Babu 0204020WL0048849 Mogili Veera Babu 00468 UBIN0CG7110 700 700 Processed 27/07/2022 3375035153 MOGILI VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-007-007/010473
() 		0204020000NRG23250620222193512 26/06/2022 Mogilli Venkata Satyanarayana 0204020WL0048849 Mogilli Venkata Satyanarayana 00468 UBIN0CG7110 934 934 Processed 27/07/2022 3375035225 MOGILLI VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23250620222193514 26/06/2022 Endapalli Veera naga durga prasad 0204020WL0048849 Endapalli Veera naga durga prasad 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035175 ENDAPALLI VEERANAGA DURGA PRASAD S O KON CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-007-007/010479
() 		0204020000NRG23250620222193517 26/06/2022 Mogilla Govindu 0204020WL0048849 Mogilla Govindu 00468 UBIN0CG7110 1152 1152 Processed 27/07/2022 3375035208 MOGILLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Peddapuram AP-04-020-007-007/010485
() 		0204020000NRG23250620222193522 26/06/2022 Panchadi Rajibabu 0204020WL0048849 Panchadi Rajibabu 00468 UBIN0CG7110 1167 1167 Processed 27/07/2022 3375035137 PANCHADI RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23250620222193524 26/06/2022 Kadimi Saraswati Siva Nagaraju 0204020WL0048849 Kadimi Saraswati Siva Nagaraju 00468 UBIN0CG7110 691 691 Processed 27/07/2022 3375035165 SARASWATHI SIVA NAGARAJU KADIMI INDIAN OVERSEAS BANK(508541)
329 Peddapuram AP-04-020-007-007/010511
() 		0204020000NRG23250620222193530 26/06/2022 SRI LAKSHMI VEERA VENKATA RAMANA 0204020WL0048849 SRI LAKSHMI VEERA VENKATA RAMANA 00468 UBIN0CG7110 922 922 Processed 27/07/2022 3375035119 LAXMI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-007-007/010516
() 		0204020000NRG23250620222193532 26/06/2022 Nagulapalli Krishnarjundu 0204020WL0048849 Nagulapalli Krishnarjundu 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035118 NAGULAPALLI KRISHNARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-007-007/010543
() 		0204020000NRG23250620222193535 26/06/2022 Vemplalla Satyanarayana Alias Sathib 0204020WL0048849 Vemplalla Satyanarayana Alias Sathib 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035162 VEMPALLA SATYANARAYANA ALIAS SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23250620222193539 26/06/2022 MANCHINEELLA VENKATA RAO 0204020WL0048849 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035164 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Peddapuram AP-04-020-007-007/010645
() 		0204020000NRG23250620222193540 26/06/2022 Pabbireddy CHELLARAO 0204020WL0048849 Pabbireddy CHELLARAO 00468 UBIN0CG7110 921 921 Processed 27/07/2022 3375035191 PABBIREDDY CHELLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Peddapuram AP-04-020-007-007/010650
() 		0204020000NRG23250620222193542 26/06/2022 Vantakula RAJU NAIDU 0204020WL0048849 Vantakula RAJU NAIDU 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035182 VANTAKULA RAJU NAIDU S O APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Peddapuram AP-04-020-007-007/010663
() 		0204020000NRG23250620222193544 26/06/2022 ENDAPALLI LOVARAJU 0204020WL0048849 ENDAPALLI LOVARAJU 00468 UBIN0CG7110 1151 1151 Processed 27/07/2022 3375035215 ENDAPALLI LOVARAJU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 112896 112896
Total 368622 368622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_260622APB_FTO_107652 Bank of India BKID0008658 SAMALKOT 1156
2 Peddapuram AP0204020_260622APB_FTO_107652 Canara Bank CNRB0013254 DIVILI 1152
3 Peddapuram AP0204020_260622APB_FTO_107652 Central Bank Of India CBIN0284921 PEDDAPURAM 2788
4 Peddapuram AP0204020_260622APB_FTO_107652 District Cooperative Central Bank APBL0004030 Peddapuram 1167
5 Peddapuram AP0204020_260622APB_FTO_107652 IDBI Bank IBKL0001509 PEDDAPURAM 4152
6 Peddapuram AP0204020_260622APB_FTO_107652 INDIAN BANK IDIB000P212 PEDDAPURAM 1167
7 Peddapuram AP0204020_260622APB_FTO_107652 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 14729
8 Peddapuram AP0204020_260622APB_FTO_107652 Karur Vysya Bank KVBL0001428 PEDDAPURAM 15459
9 Peddapuram AP0204020_260622APB_FTO_107652 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 38363
10 Peddapuram AP0204020_260622APB_FTO_107652 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 2993
11 Peddapuram AP0204020_260622APB_FTO_107652 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 20484
12 Peddapuram AP0204020_260622APB_FTO_107652 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 150955
13 Peddapuram AP0204020_260622APB_FTO_107652 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1161
14 Peddapuram AP0204020_260622APB_FTO_107652 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 112896

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