Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:19:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_140622APB_FTO_86336
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
() 		0204020000NRG23130620221729066 14/06/2022 KOPPANA VENKATARAMANA 0204020WL0040079 KOPPANA VENKATARAMANA 00045 BARB0PEDGOD 1422 1422 Processed 27/07/2022 3339288044 MR KOPPANA VENKATARAMANA STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-013-012/010581
() 		0204020000NRG23130620221712121 14/06/2022 Sri Rama Chandra Sekhar 0204020WL0039741 Sri Rama Chandra Sekhar 00045 BARB0PEDGOD 1431 1431 Processed 27/07/2022 3339287915 SRI RAMA CHANDRASHEKAR BANK OF BARODA(606985)
SubTotal 2853 2853
3 Peddapuram AP-04-020-007-007/010526
() 		0204020000NRG23130620221729142 14/06/2022 Veerabadrarao 0204020WL0040079 Veerabadrarao 00048 BKID0008658 1422 1422 Processed 27/07/2022 3339288181 GALLA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1422 1422
4 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23130620221753329 14/06/2022 Satyanarayana 0204020WL0040544 Satyanarayana 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287419 MADASU SATYANARAYANA CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23130620221753330 14/06/2022 Rajababu 0204020WL0040544 Rajababu 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287854 GOPU RAJABABU CANARA BANK(508532)
6 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23130620221753331 14/06/2022 Suguna 0204020WL0040544 Suguna 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287956 EDIDA SUGUNA CANARA BANK(508532)
7 Peddapuram AP-04-020-004-004/010012
() 		0204020000NRG23130620221753332 14/06/2022 Arjamma 0204020WL0040544 Arjamma 00078 CNRB0013254 926 926 Processed 27/07/2022 3339287960 YADDANAPUDI ARJUNAMMA CANARA BANK(508532)
8 Peddapuram AP-04-020-004-004/010013
() 		0204020000NRG23130620221753333 14/06/2022 Srinu Gopu 0204020WL0040544 Srinu Gopu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287412 GOPU SRINU CANARA BANK(508532)
9 Peddapuram AP-04-020-004-004/010022
() 		0204020000NRG23130620221753334 14/06/2022 Veeravenkataramanamurthy 0204020WL0040544 Veeravenkataramanamurthy 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287801 V V RAMANA MURTY NAM CANARA BANK(508532)
10 Peddapuram AP-04-020-004-004/010023
() 		0204020000NRG23130620221753335 14/06/2022 Chantabbayi 0204020WL0040544 Chantabbayi 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287926 GOPU CHANTABBAI CANARA BANK(508532)
11 Peddapuram AP-04-020-004-004/010028
() 		0204020000NRG23130620221753336 14/06/2022 Peda Apparao 0204020WL0040544 Peda Apparao 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287448 VANAPALLI PEDDA APPARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-004-004/010030
() 		0204020000NRG23130620221753337 14/06/2022 PUPPALA SATHIRAJU 0204020WL0040544 PUPPALA SATHIRAJU 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287805 P SATHI RAJU CANARA BANK(508532)
13 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23130620221753338 14/06/2022 Ramarao 0204020WL0040544 Ramarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287832 NAM RAMARAO CANARA BANK(508532)
14 Peddapuram AP-04-020-004-004/010042
() 		0204020000NRG23130620221753339 14/06/2022 VENKATARAJU POKALA 0204020WL0040544 VENKATARAJU POKALA 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287444 VENKATA RAJU POKALA CANARA BANK(508532)
15 Peddapuram AP-04-020-004-004/010045
() 		0204020000NRG23130620221753340 14/06/2022 Kondarao 0204020WL0040544 Kondarao 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287834 POKALA KONDALARAO CANARA BANK(508532)
16 Peddapuram AP-04-020-004-004/010046
() 		0204020000NRG23130620221753341 14/06/2022 Subbanna 0204020WL0040544 Subbanna 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287804 GOPU SUBBANNA CANARA BANK(508532)
17 Peddapuram AP-04-020-004-004/010048
() 		0204020000NRG23130620221753342 14/06/2022 Rani 0204020WL0040544 Rani 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287951 KUKKULA RANI CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010049
() 		0204020000NRG23130620221753343 14/06/2022 Manga 0204020WL0040544 Manga 00078 CNRB0013254 1390 1390 Rejected 27/07/2022 3339287820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23130620221753344 14/06/2022 Mariyamma 0204020WL0040544 Mariyamma 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287808 PEYYILA MARIYAMMA CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23130620221753345 14/06/2022 Parwathi 0204020WL0040544 Parwathi 00078 CNRB0013254 1158 1158 Processed 27/07/2022 3339287833 BODDAPATI PARVATHI CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010054
() 		0204020000NRG23130620221753347 14/06/2022 Arjamma 0204020WL0040544 Arjamma 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287842 DEVARAPU ARJAMMA CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010054
() 		0204020000NRG23130620221753346 14/06/2022 Maniyya 0204020WL0040544 Maniyya 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287830 DEVARAPU MANIYYA CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23130620221753348 14/06/2022 Devarapu Ramana 0204020WL0040544 Devarapu Ramana 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287971 Mr DEVARAPU RAMANA INDIAN BANK(607105)
24 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23130620221753349 14/06/2022 Leelavathi 0204020WL0040544 Leelavathi 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287948 DEVARAPU LILAVATHI CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010056
() 		0204020000NRG23130620221753350 14/06/2022 KRISHANA 0204020WL0040544 KRISHANA 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287413 GUNDEPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23130620221753351 14/06/2022 Anandarao 0204020WL0040544 Anandarao 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287980 PALIVELA ANANDARAO CANARA BANK(508532)
27 Peddapuram AP-04-020-004-004/010059
() 		0204020000NRG23130620221753352 14/06/2022 Satyavathi 0204020WL0040544 Satyavathi 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287839 YELLA SATYAVATHI CANARA BANK(508532)
28 Peddapuram AP-04-020-004-004/010072
() 		0204020000NRG23130620221753354 14/06/2022 Kutanna 0204020WL0040544 Kutanna 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287859 DHONE KOOTANNA CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010074
() 		0204020000NRG23130620221753355 14/06/2022 Padmarao 0204020WL0040544 Padmarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287841 POKALA PADMARAO CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010075
() 		0204020000NRG23130620221753356 14/06/2022 Apparao 0204020WL0040544 Apparao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287978 NAM APPARAO CANARA BANK(508532)
31 Peddapuram AP-04-020-004-004/010077
() 		0204020000NRG23130620221753357 14/06/2022 Maridayya 0204020WL0040544 Maridayya 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287835 MUNIKURTI MARIDIYYA CANARA BANK(508532)
32 Peddapuram AP-04-020-004-004/010082
() 		0204020000NRG23130620221753358 14/06/2022 Pedakapu 0204020WL0040544 Pedakapu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287802 PEDAKAPU POKALA CANARA BANK(508532)
33 Peddapuram AP-04-020-004-004/010085
() 		0204020000NRG23130620221753359 14/06/2022 Suryanarayana 0204020WL0040544 Suryanarayana 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287979 BANDI SURYANARAYANA CANARA BANK(508532)
34 Peddapuram AP-04-020-004-004/010099
() 		0204020000NRG23130620221753365 14/06/2022 PAGADALA VEERRAJU 0204020WL0040544 PAGADALA VEERRAJU 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287845 PAGADALA VEERRAJU CANARA BANK(508532)
35 Peddapuram AP-04-020-004-004/010100
() 		0204020000NRG23130620221753366 14/06/2022 Suribabu 0204020WL0040544 Suribabu 00078 CNRB0013254 1380 1380 Rejected 27/07/2022 3339287452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Peddapuram AP-04-020-004-004/010101
() 		0204020000NRG23130620221753367 14/06/2022 Suryanarayanamurthy 0204020WL0040544 Suryanarayanamurthy 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287822 GOPU SURYANARAYANA CANARA BANK(508532)
37 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23130620221753368 14/06/2022 Martha 0204020WL0040544 Martha 00078 CNRB0013254 926 926 Processed 27/07/2022 3339287825 KATTAMURU MARTA CANARA BANK(508532)
38 Peddapuram AP-04-020-004-004/010108
() 		0204020000NRG23130620221753369 14/06/2022 Satyanarayana 0204020WL0040544 Satyanarayana 00078 CNRB0013254 1158 1158 Processed 27/07/2022 3339287846 INJUMALLA SATYANARAYANA CANARA BANK(508532)
39 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23130620221753371 14/06/2022 Jayamma 0204020WL0040544 Jayamma 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287813 MARE JAYAMMA ICICI BANK LTD(508534)
40 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23130620221753372 14/06/2022 Bullamma 0204020WL0040544 Bullamma 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287881 BULLEMMA KOLLI CANARA BANK(508532)
41 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23130620221753374 14/06/2022 Achiyamma 0204020WL0040544 Achiyamma 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287800 ATCHIYAMM MANURI CANARA BANK(508532)
42 Peddapuram AP-04-020-004-004/010137
() 		0204020000NRG23130620221753375 14/06/2022 Chinnari 0204020WL0040544 Chinnari 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287818 BEJAVADA CHINNARI ICICI BANK LTD(508534)
43 Peddapuram AP-04-020-004-004/010140
() 		0204020000NRG23130620221753377 14/06/2022 Sathibabu 0204020WL0040544 Sathibabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287451 GOPU SATTI BABU CANARA BANK(508532)
44 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23130620221753378 14/06/2022 Sathibabu 0204020WL0040544 Sathibabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287860 BARRE SATHIBABU CANARA BANK(508532)
45 Peddapuram AP-04-020-004-004/010152
() 		0204020000NRG23130620221753379 14/06/2022 Bochula Rambabu 0204020WL0040544 Bochula Rambabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287421 BOCCHULA RAMBABU CANARA BANK(508532)
46 Peddapuram AP-04-020-004-004/010164
() 		0204020000NRG23130620221753382 14/06/2022 Veerababu 0204020WL0040544 Veerababu 00078 CNRB0013254 920 920 Processed 27/07/2022 3339287976 RAMIREDDI VEERABABU CANARA BANK(508532)
47 Peddapuram AP-04-020-004-004/010166
() 		0204020000NRG23130620221753383 14/06/2022 Chakrarao 0204020WL0040544 Chakrarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287446 GOPU CHAKRARAO CANARA BANK(508532)
48 Peddapuram AP-04-020-004-004/010177
() 		0204020000NRG23130620221753385 14/06/2022 Durga 0204020WL0040544 Durga 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287453 GOPU DURGA CANARA BANK(508532)
49 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23130620221753386 14/06/2022 Nagaraju 0204020WL0040544 Nagaraju 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287423 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Peddapuram AP-04-020-004-004/010184
() 		0204020000NRG23130620221753387 14/06/2022 Adabala Thrimurthulu 0204020WL0040544 Adabala Thrimurthulu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287949 ADABALA TRIMURTHULU CANARA BANK(508532)
51 Peddapuram AP-04-020-004-004/010188
() 		0204020000NRG23130620221753388 14/06/2022 Nageswararao 0204020WL0040544 Nageswararao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287817 POTHABATHULA NAGESWARARAO CANARA BANK(508532)
52 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23130620221753389 14/06/2022 Bangarupapa 0204020WL0040544 Bangarupapa 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287810 DUVVADA BANGARUPAPA CANARA BANK(508532)
53 Peddapuram AP-04-020-004-004/010192
() 		0204020000NRG23130620221753390 14/06/2022 Prabhakararao 0204020WL0040544 Prabhakararao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287798 KOMMIREDDI PRABAKARARAO UNION BANK OF INDIA(508500)
54 Peddapuram AP-04-020-004-004/010202
() 		0204020000NRG23130620221753392 14/06/2022 Suribabu 0204020WL0040544 Suribabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287828 KARRI SURIBABU CANARA BANK(508532)
55 Peddapuram AP-04-020-004-004/010207
() 		0204020000NRG23130620221753393 14/06/2022 Krishna 0204020WL0040544 Krishna 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287420 MUNUKURTHI KRISHNA CANARA BANK(508532)
56 Peddapuram AP-04-020-004-004/010209
() 		0204020000NRG23130620221753394 14/06/2022 Apparao 0204020WL0040544 Apparao 00078 CNRB0013254 920 920 Processed 27/07/2022 3339287418 BONGU APPARAO CANARA BANK(508532)
57 Peddapuram AP-04-020-004-004/010209
() 		0204020000NRG23130620221753395 14/06/2022 LOVARAJU 0204020WL0040544 LOVARAJU 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287454 BONGU LOVARAJU CANARA BANK(508532)
58 Peddapuram AP-04-020-004-004/010212
() 		0204020000NRG23130620221753396 14/06/2022 Satyanarayana 0204020WL0040544 Satyanarayana 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287886 GOPU SATYANARAYANA CANARA BANK(508532)
59 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23130620221753398 14/06/2022 Nukaratnam 0204020WL0040544 Nukaratnam 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287829 KUKKALA NOOKARATNAM CANARA BANK(508532)
60 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23130620221753397 14/06/2022 Suribabu 0204020WL0040544 Suribabu 00078 CNRB0013254 926 926 Processed 27/07/2022 3339287812 KUKKALA SURIBABU CANARA BANK(508532)
61 Peddapuram AP-04-020-004-004/010227
() 		0204020000NRG23130620221753399 14/06/2022 KOMARA SHESHABABU 0204020WL0040544 KOMARA SHESHABABU 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287970 KOMARA SESHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23130620221753400 14/06/2022 Krupavathi 0204020WL0040544 Krupavathi 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339287840 DUVVADA KRUPAVATHI CANARA BANK(508532)
63 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23130620221753401 14/06/2022 Satyanarayana 0204020WL0040544 Satyanarayana 00078 CNRB0013254 1158 1158 Processed 27/07/2022 3339287416 SRIMANTULA SATYANARAYANA CANARA BANK(508532)
64 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23130620221753402 14/06/2022 Yesamma 0204020WL0040544 Yesamma 00078 CNRB0013254 926 926 Processed 27/07/2022 3339287831 SRIMANTHULA ESAMMA CANARA BANK(508532)
65 Peddapuram AP-04-020-004-004/010246
() 		0204020000NRG23130620221753403 14/06/2022 Venkatalakshmi 0204020WL0040544 Venkatalakshmi 00078 CNRB0013254 1390 1390 Processed 27/07/2022 3339288100 KAKADA VENKATALAKSHMI CANARA BANK(508532)
66 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23130620221753404 14/06/2022 Nageswararao 0204020WL0040544 Nageswararao 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287972 MANURI NAGESWARARAO UNION BANK OF INDIA(508500)
67 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23130620221753405 14/06/2022 Subbayamma 0204020WL0040544 Subbayamma 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287819 MANURI SUBBAYYAMMA CANARA BANK(508532)
68 Peddapuram AP-04-020-004-004/010260
() 		0204020000NRG23130620221753406 14/06/2022 Sachin 0204020WL0040544 Sachin 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287823 UPPATI SACHIN CANARA BANK(508532)
69 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23130620221753407 14/06/2022 Bujjamma 0204020WL0040544 Bujjamma 00078 CNRB0013254 1157 1157 Processed 27/07/2022 3339287838 PAMU BUJJAMMA CANARA BANK(508532)
70 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23130620221753409 14/06/2022 Durga 0204020WL0040544 Durga 00078 CNRB0013254 926 926 Processed 27/07/2022 3339287922 DURGA DEVI MADDELA CANARA BANK(508532)
71 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23130620221753408 14/06/2022 M Lachababu 0204020WL0040544 M Lachababu 00078 CNRB0013254 926 926 Processed 27/07/2022 3339287849 Maddela Lacchababu AIRTEL PAYMENTS BANK LIMITED(990288)
72 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23130620221753410 14/06/2022 Satyavathi 0204020WL0040544 Satyavathi 00078 CNRB0013254 1157 1157 Processed 27/07/2022 3339287803 DUVVADA SATYAVATHI CANARA BANK(508532)
73 Peddapuram AP-04-020-004-004/010271
() 		0204020000NRG23130620221753411 14/06/2022 Chittibabu 0204020WL0040544 Chittibabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287449 GOPU CHITTIBABU CANARA BANK(508532)
74 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23130620221753412 14/06/2022 Krupavathi 0204020WL0040544 Krupavathi 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287809 DUVVADA KRUPAVATHI CANARA BANK(508532)
75 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23130620221753413 14/06/2022 Veerababu 0204020WL0040544 Veerababu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339288161 NAM VEERABABU CANARA BANK(508532)
76 Peddapuram AP-04-020-004-004/010275
() 		0204020000NRG23130620221753414 14/06/2022 Kumari 0204020WL0040544 Kumari 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287414 KUMARI ENUGUPALLI CANARA BANK(508532)
77 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23130620221753415 14/06/2022 Durga 0204020WL0040544 Durga 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287921 ELLA DURGA CANARA BANK(508532)
78 Peddapuram AP-04-020-004-004/010286
() 		0204020000NRG23130620221753416 14/06/2022 Arjuna 0204020WL0040544 Arjuna 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287950 GADI ARJUNA CANARA BANK(508532)
79 Peddapuram AP-04-020-004-004/010289
() 		0204020000NRG23130620221753417 14/06/2022 PAGADALA SATHIBABU 0204020WL0040544 PAGADALA SATHIBABU 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287417 PAGADALA SATHIBABU CANARA BANK(508532)
80 Peddapuram AP-04-020-004-004/010298
() 		0204020000NRG23130620221753418 14/06/2022 Suribabu 0204020WL0040544 Suribabu 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287858 GOPU SURIBABU CANARA BANK(508532)
81 Peddapuram AP-04-020-004-004/010313
() 		0204020000NRG23130620221753419 14/06/2022 Ramu 0204020WL0040544 Ramu 00078 CNRB0013254 694 694 Processed 27/07/2022 3339287795 KOMMIREDDY RAMU CANARA BANK(508532)
82 Peddapuram AP-04-020-004-004/010314
() 		0204020000NRG23130620221753420 14/06/2022 Saidhabi 0204020WL0040544 Saidhabi 00078 CNRB0013254 1157 1157 Processed 27/07/2022 3339287836 SHAIK SAIDABI CANARA BANK(508532)
83 Peddapuram AP-04-020-004-004/010315
() 		0204020000NRG23130620221753421 14/06/2022 VEERA VENKATA SUBRAMANYAM 0204020WL0040544 VEERA VENKATA SUBRAMANYAM 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287807 GOPU VEERA VENKATA SUBRAHMANYAM CANARA BANK(508532)
84 Peddapuram AP-04-020-004-004/010322
() 		0204020000NRG23130620221753422 14/06/2022 Chakrarao 0204020WL0040544 Chakrarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287847 BALAM CHAKRA RAO CANARA BANK(508532)
85 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23130620221753423 14/06/2022 Nukaraju 0204020WL0040544 Nukaraju 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287415 SAMMETA NOOKARAJU CANARA BANK(508532)
86 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23130620221753424 14/06/2022 Sanjeevarao 0204020WL0040544 Sanjeevarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287977 Mr MUNUKURTHI SANJEEVA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Peddapuram AP-04-020-004-004/010337
() 		0204020000NRG23130620221753425 14/06/2022 Maridayya 0204020WL0040544 Maridayya 00078 CNRB0013254 1380 1380 Rejected 27/07/2022 3339287969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23130620221753426 14/06/2022 Subbarayudu 0204020WL0040544 Subbarayudu 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287927 NAM SUBBARAYUDU CANARA BANK(508532)
89 Peddapuram AP-04-020-004-004/010339
() 		0204020000NRG23130620221753427 14/06/2022 Sanjeevarao 0204020WL0040544 Sanjeevarao 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287967 NAM SANJEEVARAO CANARA BANK(508532)
90 Peddapuram AP-04-020-004-004/010345
() 		0204020000NRG23130620221753428 14/06/2022 Krishnamurthi 0204020WL0040544 Krishnamurthi 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287796 PAKALA KRISHNAMURTHY CANARA BANK(508532)
91 Peddapuram AP-04-020-004-004/010347
() 		0204020000NRG23130620221753429 14/06/2022 GOPU AMMOJIRAO 0204020WL0040544 GOPU AMMOJIRAO 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287974 GOPU AMMAJI RAO CANARA BANK(508532)
92 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23130620221753430 14/06/2022 Chantiyya 0204020WL0040544 Chantiyya 00078 CNRB0013254 1157 1157 Processed 27/07/2022 3339287799 S CHANTAYYA CANARA BANK(508532)
93 Peddapuram AP-04-020-004-004/010364
() 		0204020000NRG23130620221753431 14/06/2022 Veerabadrarao 0204020WL0040544 Veerabadrarao 00078 CNRB0013254 1150 1150 Processed 27/07/2022 3339287975 GOPU VEERABHADRA RAO CANARA BANK(508532)
94 Peddapuram AP-04-020-004-004/010371
() 		0204020000NRG23130620221753432 14/06/2022 Satyanarayana 0204020WL0040544 Satyanarayana 00078 CNRB0013254 690 690 Processed 27/07/2022 3339287965 GOPU SATYANARAYANA CANARA BANK(508532)
95 Peddapuram AP-04-020-004-004/010379
() 		0204020000NRG23130620221753433 14/06/2022 Rambabu 0204020WL0040544 Rambabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287968 GOPU RAMBABU CANARA BANK(508532)
96 Peddapuram AP-04-020-004-004/010393
() 		0204020000NRG23130620221753434 14/06/2022 SAPIREDDY VENKATARAMANA 0204020WL0040544 SAPIREDDY VENKATARAMANA 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287827 SAPIREDDY VENKATRAMANA CANARA BANK(508532)
97 Peddapuram AP-04-020-004-004/010408
() 		0204020000NRG23130620221753435 14/06/2022 Vallayya 0204020WL0040544 Vallayya 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287821 GOPU VALLAYYA CANARA BANK(508532)
98 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23130620221753438 14/06/2022 Bangaram 0204020WL0040544 Bangaram 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287445 BANGARAM UPPADA CANARA BANK(508532)
99 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23130620221753437 14/06/2022 Peddaraju 0204020WL0040544 Peddaraju 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287814 UPPADA PEDDARAJU CANARA BANK(508532)
100 Peddapuram AP-04-020-004-004/010430
() 		0204020000NRG23130620221753440 14/06/2022 Ragava 0204020WL0040544 Ragava 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287957 GUNDEPALLI RAGHAVA CANARA BANK(508532)
101 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23130620221753441 14/06/2022 Veeraragavulu 0204020WL0040544 Veeraragavulu 00078 CNRB0013254 690 690 Processed 27/07/2022 3339287450 B V RAGHAVULU CANARA BANK(508532)
102 Peddapuram AP-04-020-004-004/010435
() 		0204020000NRG23130620221753442 14/06/2022 GUMMULURI RAMU 0204020WL0040544 GUMMULURI RAMU 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287953 GUMMULURI RAMU UNION BANK OF INDIA(508500)
103 Peddapuram AP-04-020-004-004/010437
() 		0204020000NRG23130620221753443 14/06/2022 Satyaveni 0204020WL0040544 Satyaveni 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287826 KAKADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Peddapuram AP-04-020-004-004/010439
() 		0204020000NRG23130620221753444 14/06/2022 Gopu Sattibabu 0204020WL0040544 Gopu Sattibabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287427 GOPU SATTIBABU CANARA BANK(508532)
105 Peddapuram AP-04-020-004-004/010441
() 		0204020000NRG23130620221753445 14/06/2022 Subbarao 0204020WL0040544 Subbarao 00078 CNRB0013254 920 920 Processed 27/07/2022 3339287443 Mr PEDIREDLA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Peddapuram AP-04-020-004-004/010483
() 		0204020000NRG23130620221753446 14/06/2022 Arjunudu 0204020WL0040544 Arjunudu 00078 CNRB0013254 694 694 Processed 27/07/2022 3339287794 KUKKALA ARJUNUDU CANARA BANK(508532)
107 Peddapuram AP-04-020-004-004/010505
() 		0204020000NRG23130620221753447 14/06/2022 Nukaraju 0204020WL0040544 Nukaraju 00078 CNRB0013254 690 690 Processed 27/07/2022 3339287792 Mr BANDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Peddapuram AP-04-020-004-004/010506
() 		0204020000NRG23130620221753448 14/06/2022 Krishnamurthi 0204020WL0040544 Krishnamurthi 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287447 GOPU KRISHNAMURTHY CANARA BANK(508532)
109 Peddapuram AP-04-020-004-004/010510
() 		0204020000NRG23130620221753449 14/06/2022 Subbarao 0204020WL0040544 Subbarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339288149 GOPU SUBBARAO UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23130620221753450 14/06/2022 Venkatrao 0204020WL0040544 Venkatrao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287806 GOPU VENKATRAO CANARA BANK(508532)
111 Peddapuram AP-04-020-004-004/010532
() 		0204020000NRG23130620221753451 14/06/2022 Ramulu 0204020WL0040544 Ramulu 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287811 KOLLI RAAMAYAMMA UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-004-004/010543
() 		0204020000NRG23130620221753452 14/06/2022 Vallayya 0204020WL0040544 Vallayya 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287793 GOPU VALLAIAH CANARA BANK(508532)
113 Peddapuram AP-04-020-004-004/010547
() 		0204020000NRG23130620221753453 14/06/2022 Venkatasubbarao 0204020WL0040544 Venkatasubbarao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287797 KOMMIREDDY VENKATA SUBBA RAO CANARA BANK(508532)
114 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23130620221753454 14/06/2022 Suribabu 0204020WL0040544 Suribabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287837 NAM SURIBABU CANARA BANK(508532)
115 Peddapuram AP-04-020-004-004/010570
() 		0204020000NRG23130620221753455 14/06/2022 Mutyalamma 0204020WL0040544 Mutyalamma 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287815 BOJJA MUTTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Peddapuram AP-04-020-004-004/010576
() 		0204020000NRG23130620221753456 14/06/2022 Nageswararao 0204020WL0040544 Nageswararao 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287816 YEGGADA NAGESWARARAO CANARA BANK(508532)
117 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23130620221753457 14/06/2022 Samyul 0204020WL0040544 Samyul 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287424 SAMUEL EGGADA CANARA BANK(508532)
118 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23130620221753459 14/06/2022 Maccha Satyaveni 0204020WL0040544 Maccha Satyaveni 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287959 MACCHA SATYAVENI CANARA BANK(508532)
119 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23130620221753460 14/06/2022 Gangayya 0204020WL0040544 Gangayya 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287824 DEVARAPU GANGABBAI CANARA BANK(508532)
120 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23130620221753461 14/06/2022 Veeralakshmi 0204020WL0040544 Veeralakshmi 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287955 DEVARAPU VEERALAXMI CANARA BANK(508532)
121 Peddapuram AP-04-020-004-004/010599
() 		0204020000NRG23130620221753462 14/06/2022 Kannababu 0204020WL0040544 Kannababu 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287852 DUVVADA KANNABABU CANARA BANK(508532)
122 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23130620221753463 14/06/2022 Uppati Bangaram 0204020WL0040544 Uppati Bangaram 00078 CNRB0013254 1157 1157 Processed 27/07/2022 3339287923 UPPATI BANGARAMMA CANARA BANK(508532)
123 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23130620221753464 14/06/2022 Mariya 0204020WL0040544 Mariya 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287958 GUNDEPALLI MARIYYA CANARA BANK(508532)
124 Peddapuram AP-04-020-004-004/010633
() 		0204020000NRG23130620221753465 14/06/2022 CHITIVEERANA 0204020WL0040544 CHITIVEERANA 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287425 BALAM CHITTI VEERANNA CANARA BANK(508532)
125 Peddapuram AP-04-020-004-004/010636
() 		0204020000NRG23130620221753466 14/06/2022 KAVITHA 0204020WL0040544 KAVITHA 00078 CNRB0013254 1388 1388 Processed 27/07/2022 3339287848 VEMAGIRI KAVITHA CANARA BANK(508532)
126 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23130620221753468 14/06/2022 LAKSHMI 0204020WL0040544 LAKSHMI 00078 CNRB0013254 694 694 Processed 27/07/2022 3339287426 KUKKALA LAKSHMI CANARA BANK(508532)
127 Peddapuram AP-04-020-004-004/010663
() 		0204020000NRG23130620221753469 14/06/2022 RAMESH 0204020WL0040544 RAMESH 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287844 GOPU RAMESH CANARA BANK(508532)
128 Peddapuram AP-04-020-004-004/010683
() 		0204020000NRG23130620221753470 14/06/2022 SATYANARAYANA 0204020WL0040544 SATYANARAYANA 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287422 GADI SATYANARAYANA CANARA BANK(508532)
129 Peddapuram AP-04-020-004-004/010687
() 		0204020000NRG23130620221753471 14/06/2022 sathibabu 0204020WL0040544 sathibabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287843 AKKIREDDY SATTIBABU CANARA BANK(508532)
130 Peddapuram AP-04-020-004-004/010712
() 		0204020000NRG23130620221753472 14/06/2022 rambabu 0204020WL0040544 rambabu 00078 CNRB0013254 1380 1380 Processed 27/07/2022 3339287966 POTABATTULA RAMBABU CANARA BANK(508532)
131 Peddapuram AP-04-020-013-012/010118
() 		0204020000NRG23130620221711964 14/06/2022 Venkateswarlu 0204020WL0039741 Venkateswarlu 00078 CNRB0013254 1438 1438 Processed 27/07/2022 3339287885 GUNNABATHULA VENKATESWARULU CANARA BANK(508532)
SubTotal 164701 164701
132 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23130620221711919 14/06/2022 Sivayya 0204020WL0039741 Sivayya 00089 CBIN0284921 1438 1438 Processed 27/07/2022 3339288117 Mr MALLA SIVAYYA CENTRAL BANK OF INDIA(607115)
133 Peddapuram AP-04-020-013-012/010631
() 		0204020000NRG23130620221712148 14/06/2022 sivaramakrishna 0204020WL0039741 sivaramakrishna 00089 CBIN0284921 1431 1431 Processed 27/07/2022 3339287866 MR GUNDABATTULA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-023-001/010207
() 		0204020000NRG23120620221697926 14/06/2022 Chinnari 0204020WL0039462 Chinnari 00089 CBIN0284921 1409 1409 Processed 27/07/2022 3339287470 TATIKONDACHINNARI FINCARE SMALL FINANCE BANK LTD(608304)
135 Peddapuram AP-04-020-023-001/010362
() 		0204020000NRG23120620221697950 14/06/2022 Chinaveerraju 0204020WL0039462 Chinaveerraju 00089 CBIN0284921 1174 1174 Processed 27/07/2022 3339288042 Mr NOKKU CHINAVEERAJU CENTRAL BANK OF INDIA(607115)
136 Peddapuram AP-04-020-023-001/010447
() 		0204020000NRG23120620221698175 14/06/2022 Srinu 0204020WL0039464 Srinu 00089 CBIN0284921 1300 1300 Processed 27/07/2022 3339288081 Mr EEPI SRINU CENTRAL BANK OF INDIA(607115)
137 Peddapuram AP-04-020-023-001/010917
() 		0204020000NRG23120620221698011 14/06/2022 Reddy 0204020WL0039462 Reddy 00089 CBIN0284921 1409 1409 Processed 27/07/2022 3339288102 Mr AYUDAM REDDI CENTRAL BANK OF INDIA(607115)
138 Peddapuram AP-04-020-023-001/010987
() 		0204020000NRG23120620221698025 14/06/2022 Putta Lakshmi 0204020WL0039462 Putta Lakshmi 00089 CBIN0284921 235 235 Processed 27/07/2022 3339288076 Mrs PUTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
139 Peddapuram AP-04-020-023-001/011303
() 		0204020000NRG23120620221698268 14/06/2022 Krupamma 0204020WL0039464 Krupamma 00089 CBIN0284921 1300 1300 Processed 27/07/2022 3339288043 Mrs SUNKARA KRUPAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
140 Peddapuram AP-04-020-007-007/010017
() 		0204020000NRG23130620221728888 14/06/2022 Mogili Venkatraju 0204020WL0040079 Mogili Venkatraju 00114 APBL0004030 1422 1422 Processed 27/07/2022 3339287550 Mr MOGILI VENKATARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Peddapuram AP-04-020-007-007/010319
() 		0204020000NRG23130620221729055 14/06/2022 Nagulapalli Satyanarayana 0204020WL0040079 Nagulapalli Satyanarayana 00114 APBL0004030 1422 1422 Processed 27/07/2022 3339287554 Mr NAGULAPALLISATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Peddapuram AP-04-020-007-007/010379
() 		0204020000NRG23130620221729081 14/06/2022 Kanchumurthy Yesubabu 0204020WL0040079 Kanchumurthy Yesubabu 00114 APBL0004030 1422 1422 Processed 27/07/2022 3339287552 Mr KANCHUMURTHY YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Peddapuram AP-04-020-007-007/010422
() 		0204020000NRG23130620221729100 14/06/2022 Akula Nukaraju 0204020WL0040079 Akula Nukaraju 00114 APBL0004030 1422 1422 Processed 27/07/2022 3339287553 Mr AKULA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Peddapuram AP-04-020-007-007/010469
() 		0204020000NRG23130620221729123 14/06/2022 Dekka Rambabu 0204020WL0040079 Dekka Rambabu 00114 APBL0004030 1422 1422 Processed 27/07/2022 3339287551 Mr DEKKA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Peddapuram AP-04-020-013-012/010618
() 		0204020000NRG23130620221712141 14/06/2022 Bolisetti Chakradhar 0204020WL0039741 Bolisetti Chakradhar 00114 APBL0004030 1431 1431 Processed 27/07/2022 3339287549 Mr Bolisetti Chakradhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 8541 8541
146 Peddapuram AP-04-020-007-007/010043
() 		0204020000NRG23130620221728895 14/06/2022 Endapalli Suribabu 0204020WL0040079 Endapalli Suribabu 00165 IBKL0001509 1422 1422 Processed 27/07/2022 3339287590 ENDAPALLI SURI BABU IDBI BANK(607095)
147 Peddapuram AP-04-020-007-007/010068
() 		0204020000NRG23130620221728914 14/06/2022 Medisetti Vishnu Murthy 0204020WL0040079 Medisetti Vishnu Murthy 00165 IBKL0001509 1422 1422 Processed 27/07/2022 3339287595 MEDISETTI VISHNU MURTHY IDBI BANK(607095)
148 Peddapuram AP-04-020-007-007/010312
() 		0204020000NRG23130620221729050 14/06/2022 ADABALA NOOKARAJU 0204020WL0040079 ADABALA NOOKARAJU 00165 IBKL0001509 1422 1422 Processed 27/07/2022 3339287593 ADABALA NOOKARAJU IDBI BANK(607095)
149 Peddapuram AP-04-020-007-007/010342
() 		0204020000NRG23130620221729068 14/06/2022 Marnidi Nookaraju 0204020WL0040079 Marnidi Nookaraju 00165 IBKL0001509 1422 1422 Processed 27/07/2022 3339287591 MAMIDI NOOKARAJU IDBI BANK(607095)
150 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23130620221729098 14/06/2022 Rampam Polarao 0204020WL0040079 Rampam Polarao 00165 IBKL0001509 1422 1422 Processed 27/07/2022 3339287596 RAMPAM POLARAO IDBI BANK(607095)
151 Peddapuram AP-04-020-007-007/010432
() 		0204020000NRG23130620221729106 14/06/2022 Mogili Narayanarao 0204020WL0040079 Mogili Narayanarao 00165 IBKL0001509 1422 1422 Processed 27/07/2022 3339287594 MOGILI NARAYANARAO IDBI BANK(607095)
152 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23130620221711918 14/06/2022 Apparao 0204020WL0039741 Apparao 00165 IBKL0001509 1438 1438 Processed 27/07/2022 3339287588 MALLA APPARAO IDBI BANK(607095)
153 Peddapuram AP-04-020-013-012/010593
() 		0204020000NRG23130620221712127 14/06/2022 Bandaru Abbayi 0204020WL0039741 Bandaru Abbayi 00165 IBKL0001509 1431 1431 Processed 27/07/2022 3339287589 BANDARU ABBAYI IDBI BANK(607095)
154 Peddapuram AP-04-020-013-012/010614
() 		0204020000NRG23130620221712138 14/06/2022 nagubabu 0204020WL0039741 nagubabu 00165 IBKL0001509 1431 1431 Processed 27/07/2022 3339287587 Mr ADABALA NAGUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Peddapuram AP-04-020-023-001/010008
() 		0204020000NRG23120620221697872 14/06/2022 Raju Dollapalli 0204020WL0039462 Raju Dollapalli 00165 IBKL0001509 1409 1409 Processed 27/07/2022 3339287601 RAJU DOOLAPALLI IDBI BANK(607095)
156 Peddapuram AP-04-020-023-001/010196
() 		0204020000NRG23120620221697921 14/06/2022 Peddappati Chilakamma 0204020WL0039462 Peddappati Chilakamma 00165 IBKL0001509 1409 1409 Processed 27/07/2022 3339287598 PEDDAPATICHILAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
157 Peddapuram AP-04-020-023-001/010240
() 		0204020000NRG23120620221697931 14/06/2022 Nagamani Inumarthi 0204020WL0039462 Nagamani Inumarthi 00165 IBKL0001509 704 704 Processed 27/07/2022 3339287633 INUMARTHINAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
158 Peddapuram AP-04-020-023-001/010360
() 		0204020000NRG23120620221698156 14/06/2022 Gonagala Satyavati 0204020WL0039464 Gonagala Satyavati 00165 IBKL0001509 1300 1300 Processed 27/07/2022 3339287592 GONAGALA SATYAVATHI IDBI BANK(607095)
159 Peddapuram AP-04-020-023-001/010738
() 		0204020000NRG23120620221698220 14/06/2022 Pamu Nukalamma 0204020WL0039464 Pamu Nukalamma 00165 IBKL0001509 1300 1300 Processed 27/07/2022 3339287599 PAMU NUKALAMMA IDBI BANK(607095)
160 Peddapuram AP-04-020-023-001/010935
() 		0204020000NRG23120620221698247 14/06/2022 Krishnaveni 0204020WL0039464 Krishnaveni 00165 IBKL0001509 217 217 Processed 27/07/2022 3339287597 MRS PAMU KRISHNAVENI STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-023-001/011331
() 		0204020000NRG23120620221698271 14/06/2022 Lovamma 0204020WL0039464 Lovamma 00165 IBKL0001509 1084 1084 Processed 27/07/2022 3339287600 LOVAMMA KUKKALA IDBI BANK(607095)
SubTotal 20255 20255
162 Peddapuram AP-04-020-013-012/010290
() 		0204020000NRG23130620221712041 14/06/2022 Kamisetti Maridayya 0204020WL0039741 Kamisetti Maridayya 00168 ICIC0000678 1431 1431 Processed 27/07/2022 3339287567 KAMISETTI MARIDIYYA ICICI BANK LTD(508534)
163 Peddapuram AP-04-020-013-012/010636
() 		0204020000NRG23130620221712150 14/06/2022 Bolisetti Manikanta 0204020WL0039741 Bolisetti Manikanta 00168 ICIC0000678 1431 1431 Processed 27/07/2022 3339287568 BOLISETTI MANIKANTA ICICI BANK LTD(508534)
SubTotal 2862 2862
164 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23130620221729146 14/06/2022 Kuruvelu Lova Raju 0204020WL0040079 Kuruvelu Lova Raju 00176 IDIB000P212 1422 1422 Processed 27/07/2022 3339287893 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
165 Peddapuram AP-04-020-013-012/010185
() 		0204020000NRG23130620221712000 14/06/2022 Venkateswararao 0204020WL0039741 Venkateswararao 00176 IDIB000P212 958 958 Processed 27/07/2022 3339287895 Mr Battula Venkateswararao INDIAN BANK(607105)
166 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG23120620221698004 14/06/2022 Nagaraju 0204020WL0039462 Nagaraju 00176 IDIB000P212 470 470 Processed 27/07/2022 3339288098 Mr MULAPARTHY NAGARAJU INDIAN BANK(607105)
167 Peddapuram AP-04-020-023-001/011105
() 		0204020000NRG23120620221698250 14/06/2022 Suribabu 0204020WL0039464 Suribabu 00176 IDIB000P212 650 650 Processed 27/07/2022 3339288084 REDDI SURIBABU UNION BANK OF INDIA(508500)
SubTotal 3500 3500
168 Peddapuram AP-04-020-007-007/010006
() 		0204020000NRG23130620221728880 14/06/2022 Sivayya 0204020WL0040079 Sivayya 00177 IOBA0000530 1459 1459 Processed 27/07/2022 3339287557 VEMANA SIVAYYA INDIAN OVERSEAS BANK(508541)
169 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23130620221728881 14/06/2022 Vemana Nageswararao 0204020WL0040079 Vemana Nageswararao 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287555 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
170 Peddapuram AP-04-020-007-007/010008
() 		0204020000NRG23130620221728882 14/06/2022 Venkataramana 0204020WL0040079 Venkataramana 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287563 ADABALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Peddapuram AP-04-020-007-007/010078
() 		0204020000NRG23130620221728918 14/06/2022 Nageswararao 0204020WL0040079 Nageswararao 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287637 MR BATHULA NAGESWRARAO STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23130620221728961 14/06/2022 Peketi Rambabu 0204020WL0040079 Peketi Rambabu 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287561 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
173 Peddapuram AP-04-020-007-007/010178
() 		0204020000NRG23130620221728977 14/06/2022 Suryavathi Peddimudi 0204020WL0040079 Suryavathi Peddimudi 00177 IOBA0000530 1185 1185 Processed 27/07/2022 3339287560 SURYAVATHI PEDDIMUDI INDIAN OVERSEAS BANK(508541)
174 Peddapuram AP-04-020-007-007/010211
() 		0204020000NRG23130620221728990 14/06/2022 Sathibabu 0204020WL0040079 Sathibabu 00177 IOBA0000530 1459 1459 Processed 27/07/2022 3339287640 KADIMI SATTIBABU INDIAN OVERSEAS BANK(508541)
175 Peddapuram AP-04-020-007-007/010279
() 		0204020000NRG23130620221729035 14/06/2022 Krishana 0204020WL0040079 Krishana 00177 IOBA0000530 948 948 Processed 27/07/2022 3339287641 ARAVA KRISHNA INDIAN OVERSEAS BANK(508541)
176 Peddapuram AP-04-020-007-007/010284
() 		0204020000NRG23130620221729037 14/06/2022 Prasad 0204020WL0040079 Prasad 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287558 AAKASAPU PRASAD INDIAN OVERSEAS BANK(508541)
177 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23130620221729063 14/06/2022 Satyanarayana 0204020WL0040079 Satyanarayana 00177 IOBA0000530 1459 1459 Processed 27/07/2022 3339287564 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
178 Peddapuram AP-04-020-007-007/010426
() 		0204020000NRG23130620221729102 14/06/2022 Veerababu 0204020WL0040079 Veerababu 00177 IOBA0000530 711 711 Processed 27/07/2022 3339287556 VEMANA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Peddapuram AP-04-020-007-007/010436
() 		0204020000NRG23130620221729110 14/06/2022 Kondarao 0204020WL0040079 Kondarao 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287565 YANDAPALLI KONDA RAO INDIAN OVERSEAS BANK(508541)
180 Peddapuram AP-04-020-007-007/010444
() 		0204020000NRG23130620221729115 14/06/2022 Nagulapalli Nookapathi 0204020WL0040079 Nagulapalli Nookapathi 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287566 NAGULAPALLI NOOKAPATHI INDIAN OVERSEAS BANK(508541)
181 Peddapuram AP-04-020-007-007/010462
() 		0204020000NRG23130620221729121 14/06/2022 Ponnada Subbarao 0204020WL0040079 Ponnada Subbarao 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287639 PONNADA SUBBARAO INDIAN OVERSEAS BANK(508541)
182 Peddapuram AP-04-020-007-007/010508
() 		0204020000NRG23130620221729138 14/06/2022 Adabala Subbarao 0204020WL0040079 Adabala Subbarao 00177 IOBA0000530 1422 1422 Processed 27/07/2022 3339287562 ADABALA SUBBARAO INDIAN OVERSEAS BANK(508541)
183 Peddapuram AP-04-020-013-012/010209
() 		0204020000NRG23130620221712010 14/06/2022 Satyanarayana 0204020WL0039741 Satyanarayana 00177 IOBA0000530 1431 1431 Processed 27/07/2022 3339287638 RAMAVARAPU SATYANARAYANA ICICI BANK LTD(508534)
184 Peddapuram AP-04-020-023-001/010602
() 		0204020000NRG23120620221698191 14/06/2022 Ramakrishana 0204020WL0039464 Ramakrishana 00177 IOBA0000530 1300 1300 Processed 27/07/2022 3339287559 KILLADI RAMAKRISHNA KILLADI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 22750 22750
185 Peddapuram AP-04-020-007-007/010109
() 		0204020000NRG23130620221728936 14/06/2022 Venkateswarlu 0204020WL0040079 Venkateswarlu 00227 KVBL0001428 1422 1422 Processed 27/07/2022 3339287574 MR MEDIDHI VENKATESWARLU STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-007-007/010121
() 		0204020000NRG23130620221728942 14/06/2022 KATAMASWAMY JANAPAREDDY 0204020WL0040079 KATAMASWAMY JANAPAREDDY 00227 KVBL0001428 1422 1422 Processed 27/07/2022 3339287634 KATAMASWAMY J KARUR VYSA BANK(607100)
187 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23130620221728955 14/06/2022 JANAPUREDDI SRINU 0204020WL0040079 JANAPUREDDI SRINU 00227 KVBL0001428 1459 1459 Processed 27/07/2022 3339287579 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Peddapuram AP-04-020-007-007/010186
() 		0204020000NRG23130620221728981 14/06/2022 VEMPALLA NAGA SURYA CHAKRA 0204020WL0040079 VEMPALLA NAGA SURYA CHAKRA 00227 KVBL0001428 948 948 Processed 27/07/2022 3339287573 VEMPALLA NAGA SURYA CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Peddapuram AP-04-020-007-007/010238
() 		0204020000NRG23130620221729016 14/06/2022 Eeswararao 0204020WL0040079 Eeswararao 00227 KVBL0001428 1422 1422 Processed 27/07/2022 3339287584 MOGILLI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Peddapuram AP-04-020-007-007/010267
() 		0204020000NRG23130620221729029 14/06/2022 Veerababu 0204020WL0040079 Veerababu 00227 KVBL0001428 1185 1185 Processed 27/07/2022 3339287635 MEDIDI VEERA BABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Peddapuram AP-04-020-007-007/010298
() 		0204020000NRG23130620221729042 14/06/2022 Bhadrarao 0204020WL0040079 Bhadrarao 00227 KVBL0001428 1422 1422 Processed 27/07/2022 3339287577 YANDAPALLI BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Peddapuram AP-04-020-007-007/010306
() 		0204020000NRG23130620221729048 14/06/2022 Yesubabu 0204020WL0040079 Yesubabu 00227 KVBL0001428 1422 1422 Rejected 27/07/2022 3339287578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Peddapuram AP-04-020-007-007/010404
() 		0204020000NRG23130620221729092 14/06/2022 Veera Venkata Kameswararao Sayana 0204020WL0040079 Veera Venkata Kameswararao Sayana 00227 KVBL0001428 1422 1422 Processed 27/07/2022 3339287585 KAMESWARA RAO S V V KARUR VYSA BANK(607100)
194 Peddapuram AP-04-020-007-007/010468
() 		0204020000NRG23130620221729122 14/06/2022 Eeswararao 0204020WL0040079 Eeswararao 00227 KVBL0001428 1422 1422 Processed 27/07/2022 3339287636 GUNNAM ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Peddapuram AP-04-020-007-007/010493
() 		0204020000NRG23130620221729135 14/06/2022 Veerababu 0204020WL0040079 Veerababu 00227 KVBL0001428 1185 1185 Processed 27/07/2022 3339287576 AJJAPU VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Peddapuram AP-04-020-013-012/010098
() 		0204020000NRG23130620221711955 14/06/2022 Venkata Ramana 0204020WL0039741 Venkata Ramana 00227 KVBL0001428 1431 1431 Processed 27/07/2022 3339287580 VENKATA RAMANA MURALISETTI KARUR VYSA BANK(607100)
197 Peddapuram AP-04-020-013-012/010141
() 		0204020000NRG23130620221711973 14/06/2022 Suryanarayana 0204020WL0039741 Suryanarayana 00227 KVBL0001428 1431 1431 Processed 27/07/2022 3339287575 MALLA SURYANARAYANA ICICI BANK LTD(508534)
198 Peddapuram AP-04-020-013-012/010207
() 		0204020000NRG23130620221712009 14/06/2022 Veeranjaneyulu Uddagiri 0204020WL0039741 Veeranjaneyulu Uddagiri 00227 KVBL0001428 1193 1193 Processed 27/07/2022 3339287586 VEERANJANEYULU U KARUR VYSA BANK(607100)
199 Peddapuram AP-04-020-013-012/010223
() 		0204020000NRG23130620221712016 14/06/2022 Paparao 0204020WL0039741 Paparao 00227 KVBL0001428 954 954 Processed 27/07/2022 3339287571 Mr KARRI PAPA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Peddapuram AP-04-020-013-012/010400
() 		0204020000NRG23130620221712053 14/06/2022 Bullappi 0204020WL0039741 Bullappi 00227 KVBL0001428 1431 1431 Processed 27/07/2022 3339287582 INJUMALLA BULLAPPI ICICI BANK LTD(508534)
201 Peddapuram AP-04-020-023-001/010444
() 		0204020000NRG23120620221697962 14/06/2022 Laxmi 0204020WL0039462 Laxmi 00227 KVBL0001428 1174 1174 Processed 27/07/2022 3339287581 MRS LAKSHMI MUPPIDI STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-023-001/010839
() 		0204020000NRG23120620221698233 14/06/2022 Pitchiyya 0204020WL0039464 Pitchiyya 00227 KVBL0001428 1300 1300 Processed 27/07/2022 3339287583 SUNKARA PICHHIYYA KARUR VYSA BANK(607100)
203 Peddapuram AP-04-020-023-001/011345
() 		0204020000NRG23120620221698273 14/06/2022 Suribabu 0204020WL0039464 Suribabu 00227 KVBL0001428 1300 1300 Processed 27/07/2022 3339287572 Mr REDDI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 24945 24945
204 Peddapuram AP-04-020-007-007/010041
() 		0204020000NRG23130620221728893 14/06/2022 Venkataramana 0204020WL0040079 Venkataramana 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339287867 PASUPULETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23130620221728902 14/06/2022 Subrahmanyam 0204020WL0040079 Subrahmanyam 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339287861 Mr SAANA SUBRHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23130620221728910 14/06/2022 Aanand 0204020WL0040079 Aanand 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287613 MR ANAND NAGULAPALLI STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-007-007/010067
() 		0204020000NRG23130620221728911 14/06/2022 Govindu 0204020WL0040079 Govindu 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288030 MR NAGULAPALLI GOVINDU STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-007-007/010074
() 		0204020000NRG23130620221728916 14/06/2022 Laxmanaswami 0204020WL0040079 Laxmanaswami 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287891 DUVVA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-007-007/010089
() 		0204020000NRG23130620221728925 14/06/2022 Venkateswarlu 0204020WL0040079 Venkateswarlu 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287992 MR AMALADASU VENKATESWARULU STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-007-007/010111
() 		0204020000NRG23130620221728938 14/06/2022 NALAMILLI THATHARAO 0204020WL0040079 NALAMILLI THATHARAO 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288040 MR NALLAMILLI THATHARAO STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-007-007/010128
() 		0204020000NRG23130620221728946 14/06/2022 Baburao 0204020WL0040079 Baburao 00415 SBIN0000897 1185 1185 Processed 27/07/2022 3339287646 MR BABURAO BAKKE STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-007-007/010128
() 		0204020000NRG23130620221728947 14/06/2022 Ravikumar 0204020WL0040079 Ravikumar 00415 SBIN0000897 711 711 Processed 27/07/2022 3339287652 BAKKE RAVI KUMAR UNION BANK OF INDIA(508500)
213 Peddapuram AP-04-020-007-007/010133
() 		0204020000NRG23130620221728952 14/06/2022 Nagababu 0204020WL0040079 Nagababu 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287627 JANAPAREDDY NAGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-007-007/010147
() 		0204020000NRG23130620221728960 14/06/2022 Venkatarao 0204020WL0040079 Venkatarao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288034 MR SAKA VENKATARAO STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-007-007/010160
() 		0204020000NRG23130620221728967 14/06/2022 Radhaswami 0204020WL0040079 Radhaswami 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288135 NAGULAPALLI RADHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-007-007/010176
() 		0204020000NRG23130620221728975 14/06/2022 Padmaraju 0204020WL0040079 Padmaraju 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288027 MR KOPPANA PADMARAJU STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-007-007/010179
() 		0204020000NRG23130620221728978 14/06/2022 Suryanarayana 0204020WL0040079 Suryanarayana 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288031 MR YANDAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23130620221728982 14/06/2022 Mannimma 0204020WL0040079 Mannimma 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287935 MADIKI MANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-007-007/010211
() 		0204020000NRG23130620221728991 14/06/2022 Siva 0204020WL0040079 Siva 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339288025 KADIMI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23130620221728992 14/06/2022 Nagarathnam 0204020WL0040079 Nagarathnam 00415 SBIN0000897 1185 1185 Processed 27/07/2022 3339287993 KATTU NAGARATNAM W O BHANU LATE CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23130620221728997 14/06/2022 Venkanna 0204020WL0040079 Venkanna 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339287864 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23130620221729001 14/06/2022 KATAMSETTI VEERABABU 0204020WL0040079 KATAMSETTI VEERABABU 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339288039 MRS KATAMSETTI VEERABABU STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-007-007/010220
() 		0204020000NRG23130620221729002 14/06/2022 Suryudu 0204020WL0040079 Suryudu 00415 SBIN0000897 711 711 Processed 27/07/2022 3339288106 VAKALAPUDI SUREEDU LTI STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-007-007/010222
() 		0204020000NRG23130620221729003 14/06/2022 Babulu 0204020WL0040079 Babulu 00415 SBIN0000897 948 948 Processed 27/07/2022 3339287650 BAKKE BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Peddapuram AP-04-020-007-007/010228
() 		0204020000NRG23130620221729009 14/06/2022 Rambabu 0204020WL0040079 Rambabu 00415 SBIN0000897 1185 1185 Processed 27/07/2022 3339288131 SAKA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23130620221729015 14/06/2022 Vijayakumar 0204020WL0040079 Vijayakumar 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287648 BAKKE VIJAYKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23130620221729021 14/06/2022 Ravidevi Krishnamurthy 0204020WL0040079 Ravidevi Krishnamurthy 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288026 MR RAVIDEVI KRISHNA MURTHY STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23130620221729024 14/06/2022 Krishna 0204020WL0040079 Krishna 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288032 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-007-007/010261
() 		0204020000NRG23130620221729026 14/06/2022 Veeraswami 0204020WL0040079 Veeraswami 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287428 MR PANCHADI VEERASWAMI STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-007-007/010270
() 		0204020000NRG23130620221729031 14/06/2022 Srinivasarao 0204020WL0040079 Srinivasarao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287623 Mr GALLA SRINIVASARAO INDIAN BANK(607105)
231 Peddapuram AP-04-020-007-007/010277
() 		0204020000NRG23130620221729034 14/06/2022 Veeranageswararao 0204020WL0040079 Veeranageswararao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287647 MR YANDAPALLI VEERA NAGASWARA RAO STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-007-007/010280
() 		0204020000NRG23130620221729036 14/06/2022 BODDAPU VEERRAJU 0204020WL0040079 BODDAPU VEERRAJU 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339287914 MR BODDHAPU VEERRAJU STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-007-007/010300
() 		0204020000NRG23130620221729044 14/06/2022 Venkataramana 0204020WL0040079 Venkataramana 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339287609 PABBIREDDY VENKATA RAMANA S O CHALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-007-007/010316
() 		0204020000NRG23130620221729053 14/06/2022 Koppana Venkatarao 0204020WL0040079 Koppana Venkatarao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287865 KOPPANA VENKATA RAO IDBI BANK(607095)
235 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23130620221729060 14/06/2022 Adabala Nookaraju 0204020WL0040079 Adabala Nookaraju 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288005 ADABALA NOOKARAJU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23130620221729061 14/06/2022 Adabala Raju 0204020WL0040079 Adabala Raju 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288024 MR ADABALA RAJU STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-007-007/010353
() 		0204020000NRG23130620221729072 14/06/2022 Veerababu 0204020WL0040079 Veerababu 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339287614 MR VEERABABU YANDAPALLI STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-007-007/010369
() 		0204020000NRG23130620221729076 14/06/2022 Arjunudu 0204020WL0040079 Arjunudu 00415 SBIN0000897 1185 1185 Processed 27/07/2022 3339288009 MR ARJUNUDU MUDARA STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-007-007/010398
() 		0204020000NRG23130620221729088 14/06/2022 Shesharao 0204020WL0040079 Shesharao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288107 YANDAPALLI SESHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23130620221729097 14/06/2022 Rajarao 0204020WL0040079 Rajarao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288007 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-007-007/010449
() 		0204020000NRG23130620221729118 14/06/2022 Veerabrahmam 0204020WL0040079 Veerabrahmam 00415 SBIN0000897 1459 1459 Processed 27/07/2022 3339288008 MR GURAJARAPU VEERA BRAHMAM STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23130620221729124 14/06/2022 Yendapalli Kondarao 0204020WL0040079 Yendapalli Kondarao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288028 MR YENDAPALLI KONDARAO STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-007-007/010477
() 		0204020000NRG23130620221729126 14/06/2022 Akula Satyanarayana 0204020WL0040079 Akula Satyanarayana 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339288038 MR AKULA SATYANARAYANA STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-007-007/010481
() 		0204020000NRG23130620221729129 14/06/2022 Chakrarao 0204020WL0040079 Chakrarao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287626 PANCHADI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Peddapuram AP-04-020-007-007/010483
() 		0204020000NRG23130620221729130 14/06/2022 Nageswararao 0204020WL0040079 Nageswararao 00415 SBIN0000897 1422 1422 Processed 27/07/2022 3339287602 MR MARNIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23130620221729158 14/06/2022 Krishana 0204020WL0040079 Krishana 00415 SBIN0000897 1185 1185 Processed 27/07/2022 3339288105 MR BAKKE KRISHNA STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23130620221755932 14/06/2022 saipavan kumar 0204020WL0040601 saipavan kumar 00415 SBIN0000897 1414 1414 Processed 27/07/2022 3339287603 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-013-012/010008
() 		0204020000NRG23130620221711901 14/06/2022 Govindu 0204020WL0039741 Govindu 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287887 MR GOVINDHU MUTHYAM STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-013-012/010034
() 		0204020000NRG23130620221711916 14/06/2022 Rajarao 0204020WL0039741 Rajarao 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287892 MALLA RAJARAO ICICI BANK LTD(508534)
250 Peddapuram AP-04-020-013-012/010060
() 		0204020000NRG23130620221711931 14/06/2022 Nageswararao 0204020WL0039741 Nageswararao 00415 SBIN0000897 1438 1438 Processed 27/07/2022 3339287981 SINGAM NAGESWARAO ICICI BANK LTD(508534)
251 Peddapuram AP-04-020-013-012/010096
() 		0204020000NRG23130620221711952 14/06/2022 Srinubabu 0204020WL0039741 Srinubabu 00415 SBIN0000897 716 716 Processed 27/07/2022 3339287911 MR SRINUBABU NETALA STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-013-012/010107
() 		0204020000NRG23130620221711959 14/06/2022 KANAPARTHI SRINIVASARAO 0204020WL0039741 KANAPARTHI SRINIVASARAO 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287617 MR KANAPARTI SRINIVASA RAO STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-013-012/010119
() 		0204020000NRG23130620221711965 14/06/2022 Trimurthulu 0204020WL0039741 Trimurthulu 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287612 PEDIREDDY TRIMURTHULU ICICI BANK LTD(508534)
254 Peddapuram AP-04-020-013-012/010120
() 		0204020000NRG23130620221711966 14/06/2022 Kanaparti Vishnu 0204020WL0039741 Kanaparti Vishnu 00415 SBIN0000897 958 958 Processed 27/07/2022 3339287888 MR KANAPARTI VISHNU STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-013-012/010190
() 		0204020000NRG23130620221712002 14/06/2022 Anjaneyulu 0204020WL0039741 Anjaneyulu 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287717 MR BONDA ANJANEYULU STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-013-012/010216
() 		0204020000NRG23130620221712012 14/06/2022 Apparao Chavvakula 0204020WL0039741 Apparao Chavvakula 00415 SBIN0000897 954 954 Processed 27/07/2022 3339287889 CHAVVAKULA APPARAO S O SATYANARANAYANA M CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-013-012/010224
() 		0204020000NRG23130620221712017 14/06/2022 Sana Ramurti 0204020WL0039741 Sana Ramurti 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339288116 MR SANA RAMURTHY STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-013-012/010240
() 		0204020000NRG23130620221712021 14/06/2022 Bulliraju 0204020WL0039741 Bulliraju 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287608 PEDDI BULLIVEERRAJU ICICI BANK LTD(508534)
259 Peddapuram AP-04-020-013-012/010290
() 		0204020000NRG23130620221712042 14/06/2022 Srinivas 0204020WL0039741 Srinivas 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287628 MR KAMISETTI SRINIVASU STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-013-012/010314
() 		0204020000NRG23130620221712045 14/06/2022 Vishnu 0204020WL0039741 Vishnu 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287954 MR GARLANKALA VISHNU STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-013-012/010372
() 		0204020000NRG23130620221712049 14/06/2022 Satyanandam 0204020WL0039741 Satyanandam 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339288103 MR GARLANKALA SATYANANDAM STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-013-012/010430
() 		0204020000NRG23130620221712062 14/06/2022 Kanakadurgaprasad 0204020WL0039741 Kanakadurgaprasad 00415 SBIN0000897 1193 1193 Processed 27/07/2022 3339287615 MR KANAKA DURGAPRASAD AMBATI STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-013-012/010479
() 		0204020000NRG23130620221712085 14/06/2022 Ramadevi 0204020WL0039741 Ramadevi 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287961 GandeRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
264 Peddapuram AP-04-020-013-012/010507
() 		0204020000NRG23130620221712094 14/06/2022 Suribabu 0204020WL0039741 Suribabu 00415 SBIN0000897 1193 1193 Processed 27/07/2022 3339287442 MUTYAM SURIBABU ICICI BANK LTD(508534)
265 Peddapuram AP-04-020-013-012/010513
() 		0204020000NRG23130620221712095 14/06/2022 Polinati Venkataramana 0204020WL0039741 Polinati Venkataramana 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287570 Mr POLINATI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Peddapuram AP-04-020-013-012/010542
() 		0204020000NRG23130620221712098 14/06/2022 VEERA VENKATA SATYANARAYANA 0204020WL0039741 VEERA VENKATA SATYANARAYANA 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339288101 MR CHAGANTI VEERAVENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-013-012/010544
() 		0204020000NRG23130620221712100 14/06/2022 VENAKTESWARA RAO PILLA 0204020WL0039741 VENAKTESWARA RAO PILLA 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287862 MR VENKATESWARA RAO PILLA STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-013-012/010583
() 		0204020000NRG23130620221712122 14/06/2022 Chandra Sekhar 0204020WL0039741 Chandra Sekhar 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287616 MR BOLISHETTI CHANDRASEKHAR STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-013-012/010598
() 		0204020000NRG23130620221712130 14/06/2022 LAITHA KUMAR 0204020WL0039741 LAITHA KUMAR 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287913 MR SUNKARA LALITHA KUMAR STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-013-012/010621
() 		0204020000NRG23130620221712143 14/06/2022 suresh 0204020WL0039741 suresh 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287734 MR CHAVVAKULA SURESH STATE BANK OF INDIA(508548)
271 Peddapuram AP-04-020-013-012/010685
() 		0204020000NRG23130620221712177 14/06/2022 Veeravenkatadurgaprasad 0204020WL0039741 Veeravenkatadurgaprasad 00415 SBIN0000897 1431 1431 Processed 27/07/2022 3339287629 MR KARRI V V DURGA PRASAD STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-023-001/010063
() 		0204020000NRG23120620221698104 14/06/2022 Simhadri 0204020WL0039464 Simhadri 00415 SBIN0000897 1300 1300 Processed 27/07/2022 3339287677 MRS EEPI SIMHADRI E STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-023-001/010089
() 		0204020000NRG23120620221697887 14/06/2022 Gudala Satyanarayanamma 0204020WL0039462 Gudala Satyanarayanamma 00415 SBIN0000897 470 470 Processed 27/07/2022 3339287644 GUDALA SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Peddapuram AP-04-020-023-001/010212
() 		0204020000NRG23120620221697927 14/06/2022 Madavarao 0204020WL0039462 Madavarao 00415 SBIN0000897 704 704 Processed 27/07/2022 3339287569 MORTHA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Peddapuram AP-04-020-023-001/010336
() 		0204020000NRG23120620221698147 14/06/2022 Appalaraju 0204020WL0039464 Appalaraju 00415 SBIN0000897 1300 1300 Processed 27/07/2022 3339288003 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-023-001/010389
() 		0204020000NRG23120620221698163 14/06/2022 Rajasekjar 0204020WL0039464 Rajasekjar 00415 SBIN0000897 1300 1300 Processed 27/07/2022 3339287466 MR VUNDRAJARUPU RAJASEKHAR STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-023-001/010620
() 		0204020000NRG23120620221698197 14/06/2022 Subbalakshmi 0204020WL0039464 Subbalakshmi 00415 SBIN0000897 1300 1300 Processed 27/07/2022 3339287630 MRS YANAMADHALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG23120620221697984 14/06/2022 Gudupamma Sappa 0204020WL0039462 Gudupamma Sappa 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339287632 SAPPA GOODUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Peddapuram AP-04-020-023-001/010750
() 		0204020000NRG23120620221698223 14/06/2022 Tatabbayi 0204020WL0039464 Tatabbayi 00415 SBIN0000897 1300 1300 Processed 27/07/2022 3339287611 MR AYUDHAM TATABBAYI STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-023-001/010946
() 		0204020000NRG23120620221698018 14/06/2022 Satyaveni 0204020WL0039462 Satyaveni 00415 SBIN0000897 704 704 Processed 27/07/2022 3339287498 GOMPA SATYAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 101809 101809
281 Peddapuram AP-04-020-007-007/010046
() 		0204020000NRG23130620221728899 14/06/2022 Errababu 0204020WL0040079 Errababu 00415 SBIN0004719 1459 1459 Processed 27/07/2022 3339287607 MR YERRA BABU PASUPULETI STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-007-007/010068
() 		0204020000NRG23130620221728913 14/06/2022 Medisetti Anjaneyulu 0204020WL0040079 Medisetti Anjaneyulu 00415 SBIN0004719 1422 1422 Processed 27/07/2022 3339287619 MR ANJANEYULU MEDISETTI STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23130620221728974 14/06/2022 MADDINALA RAMBABU 0204020WL0040079 MADDINALA RAMBABU 00415 SBIN0004719 1459 1459 Processed 27/07/2022 3339287890 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-007-007/010411
() 		0204020000NRG23130620221729094 14/06/2022 Veera Babu Palnati 0204020WL0040079 Veera Babu Palnati 00415 SBIN0004719 1422 1422 Processed 27/07/2022 3339287620 MR VEERA BABU PALNATI STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-007-007/010683
() 		0204020000NRG23130620221729161 14/06/2022 Satyanarayana Nagulapalli 0204020WL0040079 Satyanarayana Nagulapalli 00415 SBIN0004719 1422 1422 Processed 27/07/2022 3339287604 MR SATYANARAYANA NAGULAPALLI STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-023-001/010002
() 		0204020000NRG23120620221698089 14/06/2022 Laxmi 0204020WL0039464 Laxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287750 MISS ANASOORI LAKSHMI A STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-023-001/010002
() 		0204020000NRG23120620221698088 14/06/2022 Raju 0204020WL0039464 Raju 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287464 MRS ANUSURI RAJU STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-023-001/010004
() 		0204020000NRG23120620221698090 14/06/2022 Krishana 0204020WL0039464 Krishana 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287729 MRS VEMAGIRI KRISHNA V STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-023-001/010008
() 		0204020000NRG23120620221697873 14/06/2022 Meri 0204020WL0039462 Meri 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288094 MISS DOOLAPALLI MERY STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG23120620221697875 14/06/2022 Ammaji 0204020WL0039462 Ammaji 00415 SBIN0004719 704 704 Processed 27/07/2022 3339288093 MISS MUPPIDI AMMAJI STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG23120620221697874 14/06/2022 Satyam Muppidi 0204020WL0039462 Satyam Muppidi 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287687 MRS MUPPIDI SATYAM M STATE BANK OF INDIA(508548)
292 Peddapuram AP-04-020-023-001/010015
() 		0204020000NRG23120620221698091 14/06/2022 Manga 0204020WL0039464 Manga 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287684 MISS KADUPUTTA MANGA K STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-023-001/010016
() 		0204020000NRG23120620221698092 14/06/2022 Yanamadala Lakshmi 0204020WL0039464 Yanamadala Lakshmi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339288033 MISS YANAMADALA LAKSHMI STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-023-001/010017
() 		0204020000NRG23120620221698093 14/06/2022 Varalaxmi 0204020WL0039464 Varalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287507 MISS GANTA VARALAKSHMI G STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-023-001/010018
() 		0204020000NRG23120620221698094 14/06/2022 Laxmi 0204020WL0039464 Laxmi 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287680 MISS PALLA LAKSHMI P STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-023-001/010022
() 		0204020000NRG23120620221697876 14/06/2022 Appanna 0204020WL0039462 Appanna 00415 SBIN0004719 235 235 Processed 27/07/2022 3339288091 MRS GUDALA BULLI APPANNA STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-023-001/010025
() 		0204020000NRG23120620221697877 14/06/2022 Venkatalaxmi 0204020WL0039462 Venkatalaxmi 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287757 MISS CHANDRAMALLA VENKANALAKSHMI C STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-023-001/010027
() 		0204020000NRG23120620221697878 14/06/2022 Simhachalam 0204020WL0039462 Simhachalam 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287485 MRS SRIMANTHULA SIMHACHALAM STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-023-001/010028
() 		0204020000NRG23120620221698095 14/06/2022 Durga 0204020WL0039464 Durga 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287728 PALLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Peddapuram AP-04-020-023-001/010029
() 		0204020000NRG23120620221698096 14/06/2022 Thataabbai 0204020WL0039464 Thataabbai 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287952 MRS MALABALA TATABBAYI STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-023-001/010034
() 		0204020000NRG23120620221698097 14/06/2022 Buramma 0204020WL0039464 Buramma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287998 MISS KONDA BHURAMMA STATE BANK OF INDIA(508548)
302 Peddapuram AP-04-020-023-001/010036
() 		0204020000NRG23120620221697879 14/06/2022 Chinasattiyya 0204020WL0039462 Chinasattiyya 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288016 MRS PITTA CHINNASATTIYYA STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-023-001/010040
() 		0204020000NRG23120620221697880 14/06/2022 Rajamma 0204020WL0039462 Rajamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287739 MISS PULAPAKURA RAJAMMA P STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-023-001/010043
() 		0204020000NRG23120620221698098 14/06/2022 Chittamma 0204020WL0039464 Chittamma 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287682 MISS CHITTEMMA DARABALA STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-023-001/010047
() 		0204020000NRG23120620221697881 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287724 MISS GUDALA SATYANAYANAMM G STATE BANK OF INDIA(508548)
306 Peddapuram AP-04-020-023-001/010054
() 		0204020000NRG23120620221698099 14/06/2022 Sathibabu 0204020WL0039464 Sathibabu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287726 MRS PALLI SATTIBABU P STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-023-001/010055
() 		0204020000NRG23120620221698100 14/06/2022 Anjaneyulu 0204020WL0039464 Anjaneyulu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287672 MRS PALLA ANJANEYALU P STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-023-001/010055
() 		0204020000NRG23120620221698101 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288012 MISS PALLA LAKSHMI STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-023-001/010062
() 		0204020000NRG23120620221698102 14/06/2022 Veeraveni 0204020WL0039464 Veeraveni 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287509 MISS NAMMI VEERAVENI N STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-023-001/010063
() 		0204020000NRG23120620221698103 14/06/2022 Simhachalam 0204020WL0039464 Simhachalam 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287649 MRS SIMHACHALAM EEPI STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-023-001/010064
() 		0204020000NRG23120620221697882 14/06/2022 Rajulamma 0204020WL0039462 Rajulamma 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287725 MISS GUDALA RAJULAMMA G STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-023-001/010066
() 		0204020000NRG23120620221698105 14/06/2022 Arjamma 0204020WL0039464 Arjamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287666 MISS NAMMI ARJAMMA N STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-023-001/010067
() 		0204020000NRG23120620221698106 14/06/2022 Venkatalaxmi 0204020WL0039464 Venkatalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287691 MISS PALLA VENKATALAKSHMI P STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-023-001/010068
() 		0204020000NRG23120620221698107 14/06/2022 Venkatalaxmi 0204020WL0039464 Venkatalaxmi 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287791 MISS VENKATALAKSHMI BARRE STATE BANK OF INDIA(508548)
315 Peddapuram AP-04-020-023-001/010070
() 		0204020000NRG23120620221698108 14/06/2022 Venkataramana 0204020WL0039464 Venkataramana 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287605 Molli Venkataramana BANK OF BARODA(606985)
316 Peddapuram AP-04-020-023-001/010076
() 		0204020000NRG23120620221698110 14/06/2022 Venkatalaxmi 0204020WL0039464 Venkatalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287703 MISS PALLA VENKATALAKSHMI P STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-023-001/010078
() 		0204020000NRG23120620221698111 14/06/2022 Suryakantam 0204020WL0039464 Suryakantam 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287788 MISS PALIVELA SURYAKANTAM P STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-023-001/010079
() 		0204020000NRG23120620221698112 14/06/2022 Padma 0204020WL0039464 Padma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287744 MISS PILLI PADHMA P STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-023-001/010081
() 		0204020000NRG23120620221697883 14/06/2022 Nayanamma 0204020WL0039462 Nayanamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287651 MISS KONIPUDI NAYENAMMA K STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-023-001/010083
() 		0204020000NRG23120620221697884 14/06/2022 Gudala Venkanna 0204020WL0039462 Gudala Venkanna 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288127 MRS GUDALA VENKANNA STATE BANK OF INDIA(508548)
321 Peddapuram AP-04-020-023-001/010086
() 		0204020000NRG23120620221697886 14/06/2022 Nookarathnam 0204020WL0039462 Nookarathnam 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287745 PeddapatiNookaratnam FINCARE SMALL FINANCE BANK LTD(608304)
322 Peddapuram AP-04-020-023-001/010086
() 		0204020000NRG23120620221697885 14/06/2022 Yesubabu 0204020WL0039462 Yesubabu 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288155 MRS PEDDAPATI YESUBABU STATE BANK OF INDIA(508548)
323 Peddapuram AP-04-020-023-001/010094
() 		0204020000NRG23120620221697888 14/06/2022 Lova Lakshmi 0204020WL0039462 Lova Lakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287670 MISS KONA LOVALAKSHMI K STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-023-001/010096
() 		0204020000NRG23120620221697889 14/06/2022 Krishanaveni 0204020WL0039462 Krishanaveni 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287671 MISS MADABALA KRISHNAVENI M STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-023-001/010097
() 		0204020000NRG23120620221697890 14/06/2022 Subbamma 0204020WL0039462 Subbamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287775 MISS GOWDU SUBBAMMA G STATE BANK OF INDIA(508548)
326 Peddapuram AP-04-020-023-001/010107
() 		0204020000NRG23120620221698113 14/06/2022 Appalaraju 0204020WL0039464 Appalaraju 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287511 MISS DEPA APPALARAJU D STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-023-001/010110
() 		0204020000NRG23120620221697892 14/06/2022 Lakshmi 0204020WL0039462 Lakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288015 MRS NOOTHATI LAKSHMI STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-023-001/010115
() 		0204020000NRG23120620221697893 14/06/2022 Ammulu 0204020WL0039462 Ammulu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287735 MISS DARSIPATI AMMULU D STATE BANK OF INDIA(508548)
329 Peddapuram AP-04-020-023-001/010120
() 		0204020000NRG23120620221697894 14/06/2022 Simhachalam 0204020WL0039462 Simhachalam 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287673 MRS MUPIDI SIMHACHALAM M STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-023-001/010121
() 		0204020000NRG23120620221697895 14/06/2022 Ludiyya 0204020WL0039462 Ludiyya 00415 SBIN0004719 939 939 Processed 27/07/2022 3339288153 MISS MUMMIDIVARAPU LUPIA STATE BANK OF INDIA(508548)
331 Peddapuram AP-04-020-023-001/010123
() 		0204020000NRG23120620221697896 14/06/2022 Venkanna.Addala 0204020WL0039462 Venkanna.Addala 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287732 ADDALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Peddapuram AP-04-020-023-001/010125
() 		0204020000NRG23120620221698114 14/06/2022 Rayudu Satyavathi 0204020WL0039464 Rayudu Satyavathi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287668 MISS RAYUDU SATYAVATHI R STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-023-001/010126
() 		0204020000NRG23120620221698116 14/06/2022 Chandrakantam 0204020WL0039464 Chandrakantam 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288018 MRS KADA CHANDRAKANTA STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-023-001/010126
() 		0204020000NRG23120620221698115 14/06/2022 Nookaraju 0204020WL0039464 Nookaraju 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287661 KADA NUKARAJU UNION BANK OF INDIA(508500)
335 Peddapuram AP-04-020-023-001/010129
() 		0204020000NRG23120620221698117 14/06/2022 Vannem Bujjamma V 0204020WL0039464 Vannem Bujjamma V 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287761 VANNEM BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Peddapuram AP-04-020-023-001/010130
() 		0204020000NRG23120620221698118 14/06/2022 Chinaapparao 0204020WL0039464 Chinaapparao 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287689 MR PALLA CHINA APPARAO P STATE BANK OF INDIA(508548)
337 Peddapuram AP-04-020-023-001/010130
() 		0204020000NRG23120620221698119 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287465 MRS PALLA LAKSHMI STATE BANK OF INDIA(508548)
338 Peddapuram AP-04-020-023-001/010133
() 		0204020000NRG23120620221698120 14/06/2022 Santhamma 0204020WL0039464 Santhamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287472 ULLAMPARTHI SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23120620221697898 14/06/2022 Prabhavathi 0204020WL0039462 Prabhavathi 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287721 MISS GUMMADI PRABHAVATHI G STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23120620221697897 14/06/2022 Satyanarayana 0204020WL0039462 Satyanarayana 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287996 MRS GUMMADI SATYANARAYANA STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-023-001/010140
() 		0204020000NRG23120620221698121 14/06/2022 Ramakrishana 0204020WL0039464 Ramakrishana 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287766 MRS GUTTULA RAMAKRISHNA STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-023-001/010141
() 		0204020000NRG23120620221697899 14/06/2022 Rajulamma 0204020WL0039462 Rajulamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287785 Srimanthula Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
343 Peddapuram AP-04-020-023-001/010142
() 		0204020000NRG23120620221697901 14/06/2022 Veeralaxmi 0204020WL0039462 Veeralaxmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287654 MRS VEERALAKSHMI KONUPUDI STATE BANK OF INDIA(508548)
344 Peddapuram AP-04-020-023-001/010147
() 		0204020000NRG23120620221698122 14/06/2022 Nookalamma 0204020WL0039464 Nookalamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287512 MISS NAMMI NOOKALAMMA N STATE BANK OF INDIA(508548)
345 Peddapuram AP-04-020-023-001/010151
() 		0204020000NRG23120620221697902 14/06/2022 Apparao 0204020WL0039462 Apparao 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287493 MRS MALABALA APPARAO STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-023-001/010152
() 		0204020000NRG23120620221697903 14/06/2022 Appalaraju 0204020WL0039462 Appalaraju 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287692 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
347 Peddapuram AP-04-020-023-001/010153
() 		0204020000NRG23120620221697905 14/06/2022 Chantamma 0204020WL0039462 Chantamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287499 MISS ESARAPU CHANTAMMA STATE BANK OF INDIA(508548)
348 Peddapuram AP-04-020-023-001/010153
() 		0204020000NRG23120620221697904 14/06/2022 Tatabbai 0204020WL0039462 Tatabbai 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287505 MRS TATABBAI ESARAPU STATE BANK OF INDIA(508548)
349 Peddapuram AP-04-020-023-001/010157
() 		0204020000NRG23120620221697906 14/06/2022 Ragava 0204020WL0039462 Ragava 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287772 MISS DAMMALA RAGAVA D STATE BANK OF INDIA(508548)
350 Peddapuram AP-04-020-023-001/010158
() 		0204020000NRG23120620221697907 14/06/2022 Meri 0204020WL0039462 Meri 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287746 MRS DIMMALA MARY STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-023-001/010160
() 		0204020000NRG23120620221697909 14/06/2022 Bodemma 0204020WL0039462 Bodemma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287754 MISS MUPPIDI BODEMMA M STATE BANK OF INDIA(508548)
352 Peddapuram AP-04-020-023-001/010160
() 		0204020000NRG23120620221697908 14/06/2022 Chinnarao 0204020WL0039462 Chinnarao 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288124 MRS MUPPIDI CHINNARAO STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-023-001/010163
() 		0204020000NRG23120620221697910 14/06/2022 Mulayya 0204020WL0039462 Mulayya 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287857 MRS MUPPIDI MULAYYA STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-023-001/010166
() 		0204020000NRG23120620221697911 14/06/2022 Parwathi 0204020WL0039462 Parwathi 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287776 MISS DULAPALLI PARVATHI D STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-023-001/010167
() 		0204020000NRG23120620221697912 14/06/2022 Bhadram 0204020WL0039462 Bhadram 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287783 MRS MIRIYALA BHADRAM M STATE BANK OF INDIA(508548)
356 Peddapuram AP-04-020-023-001/010167
() 		0204020000NRG23120620221697913 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287488 MISS MIIRIYALA SATYAVATHI STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-023-001/010169
() 		0204020000NRG23120620221697914 14/06/2022 Sinhachalam 0204020WL0039462 Sinhachalam 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287759 Mrs SRIMANTHULA SIMHACHALAM INDIAN BANK(607105)
358 Peddapuram AP-04-020-023-001/010171
() 		0204020000NRG23120620221697916 14/06/2022 Nookarathnam 0204020WL0039462 Nookarathnam 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287777 MISS KAKADA NOOKARATNAM K STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-023-001/010177
() 		0204020000NRG23120620221697917 14/06/2022 Mangamma 0204020WL0039462 Mangamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287686 MORTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Peddapuram AP-04-020-023-001/010181
() 		0204020000NRG23120620221697919 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287780 Mrs SATYADI SATYAVATHI INDIAN BANK(607105)
361 Peddapuram AP-04-020-023-001/010181
() 		0204020000NRG23120620221697918 14/06/2022 Venkataramana 0204020WL0039462 Venkataramana 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288088 MRS SATYADI VENKATARAMANA STATE BANK OF INDIA(508548)
362 Peddapuram AP-04-020-023-001/010189
() 		0204020000NRG23120620221698123 14/06/2022 Yanamadala Chandrarao 0204020WL0039464 Yanamadala Chandrarao 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288002 MRS YANAMADALA CHANDRARAO STATE BANK OF INDIA(508548)
363 Peddapuram AP-04-020-023-001/010194
() 		0204020000NRG23120620221697920 14/06/2022 Juthika Pedachinnidu 0204020WL0039462 Juthika Pedachinnidu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287752 MRS JUTHIKA PEDACHINNODU J STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-023-001/010198
() 		0204020000NRG23120620221698124 14/06/2022 Krishana 0204020WL0039464 Krishana 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287484 MRS KOSETTI KRISHNA STATE BANK OF INDIA(508548)
365 Peddapuram AP-04-020-023-001/010198
() 		0204020000NRG23120620221698125 14/06/2022 Laxmi 0204020WL0039464 Laxmi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287708 MISS LAKSHMI KOSETTI STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-023-001/010202
() 		0204020000NRG23120620221697922 14/06/2022 Baby 0204020WL0039462 Baby 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287459 Mrs SANDRAMALLA BABY INDIAN BANK(607105)
367 Peddapuram AP-04-020-023-001/010203
() 		0204020000NRG23120620221697923 14/06/2022 Damayanthi 0204020WL0039462 Damayanthi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287674 MISS TATAPOODI DAMAYANTHI T STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-023-001/010204
() 		0204020000NRG23120620221697924 14/06/2022 Gudala Lakshmi 0204020WL0039462 Gudala Lakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287882 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Peddapuram AP-04-020-023-001/010216
() 		0204020000NRG23120620221697929 14/06/2022 Chantamma 0204020WL0039462 Chantamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287995 MISS CHUKKA CHANTAMMA STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG23120620221697930 14/06/2022 Santhi Kumari 0204020WL0039462 Santhi Kumari 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287990 MISS VITTANALA SANTIKUMARI STATE BANK OF INDIA(508548)
371 Peddapuram AP-04-020-023-001/010219
() 		0204020000NRG23120620221698126 14/06/2022 Papa 0204020WL0039464 Papa 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287456 MISS KAKADA PAPA K STATE BANK OF INDIA(508548)
372 Peddapuram AP-04-020-023-001/010224
() 		0204020000NRG23120620221698128 14/06/2022 Kuramdasu Appalaraju 0204020WL0039464 Kuramdasu Appalaraju 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287676 MR APPALARAJU KURAMDASU STATE BANK OF INDIA(508548)
373 Peddapuram AP-04-020-023-001/010224
() 		0204020000NRG23120620221698129 14/06/2022 Satyavathi Kuramdasu 0204020WL0039464 Satyavathi Kuramdasu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288000 KURAMDASU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Peddapuram AP-04-020-023-001/010229
() 		0204020000NRG23120620221698130 14/06/2022 Ammaji 0204020WL0039464 Ammaji 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287462 MISS KURAMDASU AMMAJI STATE BANK OF INDIA(508548)
375 Peddapuram AP-04-020-023-001/010232
() 		0204020000NRG23120620221698131 14/06/2022 PALLA BOORAMMA 0204020WL0039464 PALLA BOORAMMA 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287987 MISS PALLA BOORAMMA P STATE BANK OF INDIA(508548)
376 Peddapuram AP-04-020-023-001/010234
() 		0204020000NRG23120620221698132 14/06/2022 Mahalaxmi 0204020WL0039464 Mahalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287991 MISS PALLA MAHALAKSHMI STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23120620221697933 14/06/2022 Bondru Veeralaxmi 0204020WL0039462 Bondru Veeralaxmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288095 MISS BONDRU VEERALAKSHMI STATE BANK OF INDIA(508548)
378 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23120620221697932 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288013 MISS BONDRU SATYAVATHI STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-023-001/010244
() 		0204020000NRG23120620221697934 14/06/2022 Nagamani 0204020WL0039462 Nagamani 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287455 MISS CHUKKA NAGAMANI CH STATE BANK OF INDIA(508548)
380 Peddapuram AP-04-020-023-001/010257
() 		0204020000NRG23120620221697935 14/06/2022 China Sathiyya 0204020WL0039462 China Sathiyya 00415 SBIN0004719 939 939 Processed 27/07/2022 3339288004 MRS PEDAPATI CHINNASATTIYYA STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23120620221698134 14/06/2022 Mahalaxmi 0204020WL0039464 Mahalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287973 MRS KESIMENI MAHA LAKHMI STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-023-001/010261
() 		0204020000NRG23120620221697936 14/06/2022 Bhulaxmi 0204020WL0039462 Bhulaxmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287778 MISS PEDAPATI BHOOLAKSHMI P STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-023-001/010263
() 		0204020000NRG23120620221698136 14/06/2022 Anatha 0204020WL0039464 Anatha 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287675 MISS KILLADA ANANTHALAKSHMI K STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-023-001/010263
() 		0204020000NRG23120620221698135 14/06/2022 Veeravenkataramana 0204020WL0039464 Veeravenkataramana 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287467 MRS KILLADA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-023-001/010272
() 		0204020000NRG23120620221697939 14/06/2022 Kodavati Ammulu 0204020WL0039462 Kodavati Ammulu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287762 MISS AMMULU KODAVATI STATE BANK OF INDIA(508548)
386 Peddapuram AP-04-020-023-001/010272
() 		0204020000NRG23120620221697938 14/06/2022 Kumar 0204020WL0039462 Kumar 00415 SBIN0004719 939 939 Processed 27/07/2022 3339288092 MRS KODAVATI KUMAR STATE BANK OF INDIA(508548)
387 Peddapuram AP-04-020-023-001/010274
() 		0204020000NRG23120620221697940 14/06/2022 Nookaraju 0204020WL0039462 Nookaraju 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288096 MRS BATTINA NOOKARAJU STATE BANK OF INDIA(508548)
388 Peddapuram AP-04-020-023-001/010275
() 		0204020000NRG23120620221697941 14/06/2022 Rajarao 0204020WL0039462 Rajarao 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287495 MRS SANDRAMALLA RAJARAO STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-023-001/010276
() 		0204020000NRG23120620221697942 14/06/2022 Lakshmi 0204020WL0039462 Lakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287491 MISS PULEGE LAKSHMI STATE BANK OF INDIA(508548)
390 Peddapuram AP-04-020-023-001/010277
() 		0204020000NRG23120620221698137 14/06/2022 Mahalaxmi 0204020WL0039464 Mahalaxmi 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287698 MISS VIPPARTHI MAHALAKSHMI V STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-023-001/010280
() 		0204020000NRG23120620221698138 14/06/2022 Gangamma 0204020WL0039464 Gangamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287705 MISS ANCHURI GANGAMMA A STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-023-001/010289
() 		0204020000NRG23120620221698140 14/06/2022 Veeralakshmi 0204020WL0039464 Veeralakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288090 MRS VEERALAKSHMI REDDI STATE BANK OF INDIA(508548)
393 Peddapuram AP-04-020-023-001/010290
() 		0204020000NRG23120620221698141 14/06/2022 Ramayamma 0204020WL0039464 Ramayamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287710 MISS RAMAYAMMA VEMAGIRI STATE BANK OF INDIA(508548)
394 Peddapuram AP-04-020-023-001/010296
() 		0204020000NRG23120620221697943 14/06/2022 Papayamma 0204020WL0039462 Papayamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288152 MIRIYALA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Peddapuram AP-04-020-023-001/010303
() 		0204020000NRG23120620221698142 14/06/2022 Reddy Satyavathi 0204020WL0039464 Reddy Satyavathi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287994 MISS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
396 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23120620221697944 14/06/2022 Jeevarathnam 0204020WL0039462 Jeevarathnam 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287884 MRS VIPARTHI JEEVARATNAM STATE BANK OF INDIA(508548)
397 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23120620221697945 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287770 MISS VIPPARTHI SATYAVATHI V STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-023-001/010309
() 		0204020000NRG23120620221698143 14/06/2022 China Apparao 0204020WL0039464 China Apparao 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288125 MRS PALLA CHINNAAPPARAO STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-023-001/010311
() 		0204020000NRG23120620221698145 14/06/2022 Appalaraju 0204020WL0039464 Appalaraju 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287693 MISS BODDAPU APPALARAJU B STATE BANK OF INDIA(508548)
400 Peddapuram AP-04-020-023-001/010321
() 		0204020000NRG23120620221697946 14/06/2022 Nukaratnam 0204020WL0039462 Nukaratnam 00415 SBIN0004719 235 235 Processed 27/07/2022 3339288162 MISS KORRA VENKATALAKSHMI STATE BANK OF INDIA(508548)
401 Peddapuram AP-04-020-023-001/010323
() 		0204020000NRG23120620221698146 14/06/2022 Annavaram 0204020WL0039464 Annavaram 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287679 MISS GANGALA ANNAVARAM G STATE BANK OF INDIA(508548)
402 Peddapuram AP-04-020-023-001/010345
() 		0204020000NRG23120620221698148 14/06/2022 Krishana 0204020WL0039464 Krishana 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287716 MRS YANAMADALA RAMAKRISHNA Y STATE BANK OF INDIA(508548)
403 Peddapuram AP-04-020-023-001/010349
() 		0204020000NRG23120620221698149 14/06/2022 Nookalamma 0204020WL0039464 Nookalamma 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287667 MRS PENKE NOOKALAMMA STATE BANK OF INDIA(508548)
404 Peddapuram AP-04-020-023-001/010351
() 		0204020000NRG23120620221697948 14/06/2022 Chakrayya 0204020WL0039462 Chakrayya 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287769 MRS PYDIMALLA CHAKRAYYA P STATE BANK OF INDIA(508548)
405 Peddapuram AP-04-020-023-001/010352
() 		0204020000NRG23120620221697949 14/06/2022 Meri 0204020WL0039462 Meri 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287477 MISS KADA MERY STATE BANK OF INDIA(508548)
406 Peddapuram AP-04-020-023-001/010353
() 		0204020000NRG23120620221698151 14/06/2022 Govindamma 0204020WL0039464 Govindamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288129 MR GONAGALA GOVINDAMMA STATE BANK OF INDIA(508548)
407 Peddapuram AP-04-020-023-001/010354
() 		0204020000NRG23120620221698152 14/06/2022 Kurukuri Pasuvulu Rao 0204020WL0039464 Kurukuri Pasuvulu Rao 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287963 MR KURUKURI PASUVULA RAO STATE BANK OF INDIA(508548)
408 Peddapuram AP-04-020-023-001/010357
() 		0204020000NRG23120620221698153 14/06/2022 Jogulamma 0204020WL0039464 Jogulamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287696 MISS GORLA JOGULAMMA G STATE BANK OF INDIA(508548)
409 Peddapuram AP-04-020-023-001/010358
() 		0204020000NRG23120620221698154 14/06/2022 Achiyamma 0204020WL0039464 Achiyamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287503 MISS YALAMANCHILI ATCHIYAMMA Y STATE BANK OF INDIA(508548)
410 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG23120620221698158 14/06/2022 Durga 0204020WL0039464 Durga 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287863 MISS GONAGALA DURGA STATE BANK OF INDIA(508548)
411 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG23120620221698157 14/06/2022 Veerababu 0204020WL0039464 Veerababu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287700 MRS GOLAGANI VEERABABU G STATE BANK OF INDIA(508548)
412 Peddapuram AP-04-020-023-001/010362
() 		0204020000NRG23120620221697951 14/06/2022 Arjamma 0204020WL0039462 Arjamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288011 MISS NOKKU ARJAMMA STATE BANK OF INDIA(508548)
413 Peddapuram AP-04-020-023-001/010364
() 		0204020000NRG23120620221698159 14/06/2022 Satyavathi 0204020WL0039464 Satyavathi 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287740 MISS DEPA SATYAVATHI D STATE BANK OF INDIA(508548)
414 Peddapuram AP-04-020-023-001/010368
() 		0204020000NRG23120620221697952 14/06/2022 Lakshmi 0204020WL0039462 Lakshmi 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287688 MISS SARIPILLI LAKSHMI S STATE BANK OF INDIA(508548)
415 Peddapuram AP-04-020-023-001/010372
() 		0204020000NRG23120620221697953 14/06/2022 Gangaraju 0204020WL0039462 Gangaraju 00415 SBIN0004719 470 470 Processed 27/07/2022 3339287883 MR VIPPARTHI GANGARAJU STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-023-001/010374
() 		0204020000NRG23120620221698160 14/06/2022 Ammaji 0204020WL0039464 Ammaji 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287660 MISS KOLLI AMMAJI K STATE BANK OF INDIA(508548)
417 Peddapuram AP-04-020-023-001/010382
() 		0204020000NRG23120620221698161 14/06/2022 Velleti Kanaka 0204020WL0039464 Velleti Kanaka 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287988 YELLETI KANAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Peddapuram AP-04-020-023-001/010383
() 		0204020000NRG23120620221697954 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287669 MISS MORTHA SATYAVATHI STATE BANK OF INDIA(508548)
419 Peddapuram AP-04-020-023-001/010389
() 		0204020000NRG23120620221698162 14/06/2022 Satyavathi 0204020WL0039464 Satyavathi 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287719 MISS VUNDRAJARUPU SATYAVATHI V STATE BANK OF INDIA(508548)
420 Peddapuram AP-04-020-023-001/010395
() 		0204020000NRG23120620221697955 14/06/2022 Ratnam 0204020WL0039462 Ratnam 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287736 GudalaRatnam FINCARE SMALL FINANCE BANK LTD(608304)
421 Peddapuram AP-04-020-023-001/010397
() 		0204020000NRG23120620221698164 14/06/2022 Gworidevi 0204020WL0039464 Gworidevi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287743 MISS GUDALA GOWRIDEVI G STATE BANK OF INDIA(508548)
422 Peddapuram AP-04-020-023-001/010402
() 		0204020000NRG23120620221697956 14/06/2022 Bujji 0204020WL0039462 Bujji 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287714 MR GEDDADA BUJJI STATE BANK OF INDIA(508548)
423 Peddapuram AP-04-020-023-001/010408
() 		0204020000NRG23120620221697957 14/06/2022 Naramma 0204020WL0039462 Naramma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287737 Nokka Naramma AIRTEL PAYMENTS BANK LIMITED(990288)
424 Peddapuram AP-04-020-023-001/010415
() 		0204020000NRG23120620221698166 14/06/2022 KUMARI 0204020WL0039464 KUMARI 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288035 MRS MUDRAGADA KUMARI STATE BANK OF INDIA(508548)
425 Peddapuram AP-04-020-023-001/010415
() 		0204020000NRG23120620221698165 14/06/2022 Nookalu 0204020WL0039464 Nookalu 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287631 MRS MUDRAGADA NUKALU STATE BANK OF INDIA(508548)
426 Peddapuram AP-04-020-023-001/010419
() 		0204020000NRG23120620221697958 14/06/2022 Ramana 0204020WL0039462 Ramana 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287733 MISS DARSIPATI RAMANAMMA D STATE BANK OF INDIA(508548)
427 Peddapuram AP-04-020-023-001/010421
() 		0204020000NRG23120620221698167 14/06/2022 Nookarathnam 0204020WL0039464 Nookarathnam 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287706 MISS PAAMU NUKARATNAM P STATE BANK OF INDIA(508548)
428 Peddapuram AP-04-020-023-001/010422
() 		0204020000NRG23120620221698168 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287694 MS BODDAPU LAKSHMI B STATE BANK OF INDIA(508548)
429 Peddapuram AP-04-020-023-001/010426
() 		0204020000NRG23120620221698169 14/06/2022 Chantamma 0204020WL0039464 Chantamma 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287690 MISS CHANTAMMA PALLA STATE BANK OF INDIA(508548)
430 Peddapuram AP-04-020-023-001/010429
() 		0204020000NRG23120620221697959 14/06/2022 Varalakshmi 0204020WL0039462 Varalakshmi 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287749 MISS GOMPA VARALAKSHMI G STATE BANK OF INDIA(508548)
431 Peddapuram AP-04-020-023-001/010430
() 		0204020000NRG23120620221698170 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287699 MISS PAMPANA LAKSHMI P STATE BANK OF INDIA(508548)
432 Peddapuram AP-04-020-023-001/010433
() 		0204020000NRG23120620221698171 14/06/2022 Subbalakshmi 0204020WL0039464 Subbalakshmi 00415 SBIN0004719 650 650 Processed 27/07/2022 3339288126 MISS MUPPIDI SUBBALAXMI STATE BANK OF INDIA(508548)
433 Peddapuram AP-04-020-023-001/010434
() 		0204020000NRG23120620221698172 14/06/2022 Ayudam Somalamma 0204020WL0039464 Ayudam Somalamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287662 MRS AYUDHAM SOMALAMMA STATE BANK OF INDIA(508548)
434 Peddapuram AP-04-020-023-001/010440
() 		0204020000NRG23120620221697960 14/06/2022 Nookalamma 0204020WL0039462 Nookalamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287458 MISS TATIKONDA NOOKALAMMA T STATE BANK OF INDIA(508548)
435 Peddapuram AP-04-020-023-001/010440
() 		0204020000NRG23120620221697961 14/06/2022 Pedda Kamaraju 0204020WL0039462 Pedda Kamaraju 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287490 MRS TATIKONDA PEDDAKAMARAJU STATE BANK OF INDIA(508548)
436 Peddapuram AP-04-020-023-001/010446
() 		0204020000NRG23120620221698174 14/06/2022 Parvathi 0204020WL0039464 Parvathi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287999 MISS YANAMADALA PARVATHI STATE BANK OF INDIA(508548)
437 Peddapuram AP-04-020-023-001/010452
() 		0204020000NRG23120620221697963 14/06/2022 Godavari 0204020WL0039462 Godavari 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287500 MRS GODAVARIMMA AYUDAM STATE BANK OF INDIA(508548)
438 Peddapuram AP-04-020-023-001/010453
() 		0204020000NRG23120620221698177 14/06/2022 Nagulu 0204020WL0039464 Nagulu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287645 MRS NAGULU SUNKARA STATE BANK OF INDIA(508548)
439 Peddapuram AP-04-020-023-001/010454
() 		0204020000NRG23120620221698179 14/06/2022 Bhavani 0204020WL0039464 Bhavani 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287781 MISS KESIMENI BHAVANI STATE BANK OF INDIA(508548)
440 Peddapuram AP-04-020-023-001/010455
() 		0204020000NRG23120620221698180 14/06/2022 Ramulamma 0204020WL0039464 Ramulamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287718 MISS KURAMDASU RAMALAMMA K STATE BANK OF INDIA(508548)
441 Peddapuram AP-04-020-023-001/010464
() 		0204020000NRG23120620221698181 14/06/2022 Vepa Nagamani 0204020WL0039464 Vepa Nagamani 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287683 MISS NAGAMANI DEPA STATE BANK OF INDIA(508548)
442 Peddapuram AP-04-020-023-001/010474
() 		0204020000NRG23120620221698182 14/06/2022 Swami 0204020WL0039464 Swami 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287782 MRS KOPPISETTI SWAMI K STATE BANK OF INDIA(508548)
443 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23120620221698184 14/06/2022 Pentamma 0204020WL0039464 Pentamma 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287508 MISS YALAMANCHILI PENTAMMA Y STATE BANK OF INDIA(508548)
444 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23120620221698183 14/06/2022 Tatabbayi 0204020WL0039464 Tatabbayi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288023 MRS YALAMANCHILA TATABBAYI STATE BANK OF INDIA(508548)
445 Peddapuram AP-04-020-023-001/010479
() 		0204020000NRG23120620221698185 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288020 MISS PALLA CHANTI STATE BANK OF INDIA(508548)
446 Peddapuram AP-04-020-023-001/010481
() 		0204020000NRG23120620221697964 14/06/2022 Subbalakshmi 0204020WL0039462 Subbalakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288159 MISS GEDDADA SUBBALAKSHMI STATE BANK OF INDIA(508548)
447 Peddapuram AP-04-020-023-001/010486
() 		0204020000NRG23120620221697965 14/06/2022 Yesamma 0204020WL0039462 Yesamma 00415 SBIN0004719 235 235 Processed 27/07/2022 3339288163 MISS KADA YESAMMA STATE BANK OF INDIA(508548)
448 Peddapuram AP-04-020-023-001/010499
() 		0204020000NRG23120620221697966 14/06/2022 Suramma 0204020WL0039462 Suramma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288132 MISS SOORAMMA KAADA STATE BANK OF INDIA(508548)
449 Peddapuram AP-04-020-023-001/010522
() 		0204020000NRG23120620221697968 14/06/2022 Nookalamma 0204020WL0039462 Nookalamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287510 MISS GUDALA NUKALAMMA G STATE BANK OF INDIA(508548)
450 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG23120620221697969 14/06/2022 Sarojini 0204020WL0039462 Sarojini 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288029 POSAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG23120620221697970 14/06/2022 Simhachalam 0204020WL0039462 Simhachalam 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288010 MRS POSAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
452 Peddapuram AP-04-020-023-001/010564
() 		0204020000NRG23120620221697972 14/06/2022 Durga 0204020WL0039462 Durga 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287758 SANDRAMALLADURGA FINCARE SMALL FINANCE BANK LTD(608304)
453 Peddapuram AP-04-020-023-001/010584
() 		0204020000NRG23120620221698186 14/06/2022 Subbalakshmi 0204020WL0039464 Subbalakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287702 MISS NAMMI SUBBALAKSHMI N STATE BANK OF INDIA(508548)
454 Peddapuram AP-04-020-023-001/010585
() 		0204020000NRG23120620221698187 14/06/2022 Veerraju 0204020WL0039464 Veerraju 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287764 MRS VALLURI VEERRAJU V STATE BANK OF INDIA(508548)
455 Peddapuram AP-04-020-023-001/010586
() 		0204020000NRG23120620221698188 14/06/2022 Kumari 0204020WL0039464 Kumari 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287731 JAGARAPU KUMARI UNION BANK OF INDIA(508500)
456 Peddapuram AP-04-020-023-001/010593
() 		0204020000NRG23120620221697973 14/06/2022 Sujatha 0204020WL0039462 Sujatha 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287741 MISS NANDIKA SUJATHA STATE BANK OF INDIA(508548)
457 Peddapuram AP-04-020-023-001/010595
() 		0204020000NRG23120620221698190 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287850 MISS PALLA LAKSHMI STATE BANK OF INDIA(508548)
458 Peddapuram AP-04-020-023-001/010595
() 		0204020000NRG23120620221698189 14/06/2022 PALLA BABURAO.P 0204020WL0039464 PALLA BABURAO.P 00415 SBIN0004719 217 217 Processed 27/07/2022 3339287695 PALLA BABURAO IDBI BANK(607095)
459 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23120620221697975 14/06/2022 Kumari 0204020WL0039462 Kumari 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287738 MISS BONDRU KUMARI B STATE BANK OF INDIA(508548)
460 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23120620221697974 14/06/2022 Prasad 0204020WL0039462 Prasad 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288014 MRS BONDRU PRASADRAO STATE BANK OF INDIA(508548)
461 Peddapuram AP-04-020-023-001/010607
() 		0204020000NRG23120620221698192 14/06/2022 Akkamma 0204020WL0039464 Akkamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288123 MISS PILLI AKKAMMA STATE BANK OF INDIA(508548)
462 Peddapuram AP-04-020-023-001/010610
() 		0204020000NRG23120620221698193 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287742 MISS LAKSHMI KONA STATE BANK OF INDIA(508548)
463 Peddapuram AP-04-020-023-001/010613
() 		0204020000NRG23120620221698195 14/06/2022 Lovakumari 0204020WL0039464 Lovakumari 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287483 KATHETI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Peddapuram AP-04-020-023-001/010620
() 		0204020000NRG23120620221698196 14/06/2022 Burayya 0204020WL0039464 Burayya 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287712 MRS BHURAYYA YANAMADHALA STATE BANK OF INDIA(508548)
465 Peddapuram AP-04-020-023-001/010621
() 		0204020000NRG23120620221697976 14/06/2022 Veeranna 0204020WL0039462 Veeranna 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287789 MRS SRIMANTHULA VEERANNA S STATE BANK OF INDIA(508548)
466 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG23120620221698198 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287773 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
467 Peddapuram AP-04-020-023-001/010627
() 		0204020000NRG23120620221698200 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288128 KUKKALA DURGA UNION BANK OF INDIA(508500)
468 Peddapuram AP-04-020-023-001/010627
() 		0204020000NRG23120620221698199 14/06/2022 Srinu 0204020WL0039464 Srinu 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287753 MRS YALANDAALA SRINU Y STATE BANK OF INDIA(508548)
469 Peddapuram AP-04-020-023-001/010633
() 		0204020000NRG23120620221698201 14/06/2022 Vijaya lakshmi 0204020WL0039464 Vijaya lakshmi 00415 SBIN0004719 217 217 Processed 27/07/2022 3339288041 MISS YANAMADALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
470 Peddapuram AP-04-020-023-001/010637
() 		0204020000NRG23120620221697977 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287474 MISS DULAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
471 Peddapuram AP-04-020-023-001/010638
() 		0204020000NRG23120620221698202 14/06/2022 Egulayya 0204020WL0039464 Egulayya 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287711 MRS KATETI YEGULAYYA K STATE BANK OF INDIA(508548)
472 Peddapuram AP-04-020-023-001/010638
() 		0204020000NRG23120620221698203 14/06/2022 Nagalakshmi 0204020WL0039464 Nagalakshmi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339288089 MISS KATHETI NAGALAKSHMI STATE BANK OF INDIA(508548)
473 Peddapuram AP-04-020-023-001/010638
() 		0204020000NRG23120620221698204 14/06/2022 Veerayamma 0204020WL0039464 Veerayamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287475 MISS KATHETI VEERAYAMMA STATE BANK OF INDIA(508548)
474 Peddapuram AP-04-020-023-001/010644
() 		0204020000NRG23120620221697979 14/06/2022 Nagamani 0204020WL0039462 Nagamani 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287502 MISS YALAMANCHALA NAGAMANI Y STATE BANK OF INDIA(508548)
475 Peddapuram AP-04-020-023-001/010645
() 		0204020000NRG23120620221697980 14/06/2022 Nukaratnam 0204020WL0039462 Nukaratnam 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287720 MISS MAVIDI NUKARATNAM M STATE BANK OF INDIA(508548)
476 Peddapuram AP-04-020-023-001/010654
() 		0204020000NRG23120620221698205 14/06/2022 Annavaram 0204020WL0039464 Annavaram 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287747 MISS ANASURIANNAVARAM A STATE BANK OF INDIA(508548)
477 Peddapuram AP-04-020-023-001/010655
() 		0204020000NRG23120620221697981 14/06/2022 Buchamma 0204020WL0039462 Buchamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287480 MISS MUPPIDI BUCHHAYAMMA STATE BANK OF INDIA(508548)
478 Peddapuram AP-04-020-023-001/010656
() 		0204020000NRG23120620221698206 14/06/2022 Veeralakshmi 0204020WL0039464 Veeralakshmi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287659 MISS ANAPARTHI VEERALAKSHMI A STATE BANK OF INDIA(508548)
479 Peddapuram AP-04-020-023-001/010658
() 		0204020000NRG23120620221697982 14/06/2022 Yedukondalu 0204020WL0039462 Yedukondalu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287494 MISS AYUDHAM YEDUKONDALU STATE BANK OF INDIA(508548)
480 Peddapuram AP-04-020-023-001/010659
() 		0204020000NRG23120620221698207 14/06/2022 Martha 0204020WL0039464 Martha 00415 SBIN0004719 650 650 Processed 27/07/2022 3339288164 MISS MUPPIDI MARTHA STATE BANK OF INDIA(508548)
481 Peddapuram AP-04-020-023-001/010664
() 		0204020000NRG23120620221698208 14/06/2022 Veeralakshmi 0204020WL0039464 Veeralakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287784 MISS VELCHURI VEERALAKSHMI V STATE BANK OF INDIA(508548)
482 Peddapuram AP-04-020-023-001/010667
() 		0204020000NRG23120620221698209 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287723 MISS PERURI LAKSHMI P STATE BANK OF INDIA(508548)
483 Peddapuram AP-04-020-023-001/010672
() 		0204020000NRG23120620221697983 14/06/2022 Annavaram 0204020WL0039462 Annavaram 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287713 MRS MUPPIDI ANNAVARAM M STATE BANK OF INDIA(508548)
484 Peddapuram AP-04-020-023-001/010680
() 		0204020000NRG23120620221698210 14/06/2022 Apparao 0204020WL0039464 Apparao 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287786 REDDI APPA RAO BANK OF BARODA(606985)
485 Peddapuram AP-04-020-023-001/010681
() 		0204020000NRG23120620221698211 14/06/2022 Kondamma 0204020WL0039464 Kondamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287704 MISS KURAMDASU KONDAMMA K STATE BANK OF INDIA(508548)
486 Peddapuram AP-04-020-023-001/010707
() 		0204020000NRG23120620221698212 14/06/2022 Reddy Gangabhavani 0204020WL0039464 Reddy Gangabhavani 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287756 MISS REDDY GANGABHAVANI R STATE BANK OF INDIA(508548)
487 Peddapuram AP-04-020-023-001/010707
() 		0204020000NRG23120620221698213 14/06/2022 Reddy Jayababu 0204020WL0039464 Reddy Jayababu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287621 REDDY JAYABABU UCO BANK(607066)
488 Peddapuram AP-04-020-023-001/010715
() 		0204020000NRG23120620221698216 14/06/2022 Nagamani 0204020WL0039464 Nagamani 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287486 MISS YANAMADALA NAGAMANI STATE BANK OF INDIA(508548)
489 Peddapuram AP-04-020-023-001/010716
() 		0204020000NRG23120620221697986 14/06/2022 Chinnabulli 0204020WL0039462 Chinnabulli 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287678 MISS CHINABULLI JANKALA STATE BANK OF INDIA(508548)
490 Peddapuram AP-04-020-023-001/010725
() 		0204020000NRG23120620221698218 14/06/2022 Kondayya 0204020WL0039464 Kondayya 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287504 MRS GANDEPALLI KONDAYYA G STATE BANK OF INDIA(508548)
491 Peddapuram AP-04-020-023-001/010726
() 		0204020000NRG23120620221698219 14/06/2022 Mariyamma 0204020WL0039464 Mariyamma 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287478 MISS KADA MARIYAMMA STATE BANK OF INDIA(508548)
492 Peddapuram AP-04-020-023-001/010727
() 		0204020000NRG23120620221697987 14/06/2022 Satyavathi 0204020WL0039462 Satyavathi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287715 MRS KATTAMURI SATYAVATHI STATE BANK OF INDIA(508548)
493 Peddapuram AP-04-020-023-001/010728
() 		0204020000NRG23120620221697989 14/06/2022 Bebi 0204020WL0039462 Bebi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287767 MISS INUMARTHI BABY I STATE BANK OF INDIA(508548)
494 Peddapuram AP-04-020-023-001/010729
() 		0204020000NRG23120620221697990 14/06/2022 Muppidi Arjamma 0204020WL0039462 Muppidi Arjamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288080 MISS MUPPIDI ARJAMMA STATE BANK OF INDIA(508548)
495 Peddapuram AP-04-020-023-001/010742
() 		0204020000NRG23120620221698221 14/06/2022 Aruna 0204020WL0039464 Aruna 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287779 PENKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Peddapuram AP-04-020-023-001/010745
() 		0204020000NRG23120620221697991 14/06/2022 Mudragada Naramma 0204020WL0039462 Mudragada Naramma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287656 MISS MUDRAGADA NARAMMA M STATE BANK OF INDIA(508548)
497 Peddapuram AP-04-020-023-001/010750
() 		0204020000NRG23120620221698222 14/06/2022 Poleramma 0204020WL0039464 Poleramma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287664 MISS AYUDAM POLERAMMA A STATE BANK OF INDIA(508548)
498 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG23120620221698224 14/06/2022 Mani 0204020WL0039464 Mani 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287855 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Peddapuram AP-04-020-023-001/010755
() 		0204020000NRG23120620221697992 14/06/2022 Chittibabu 0204020WL0039462 Chittibabu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287663 MRS AYUDAM CHITTIBABU A STATE BANK OF INDIA(508548)
500 Peddapuram AP-04-020-023-001/010781
() 		0204020000NRG23120620221698225 14/06/2022 Appayamma 0204020WL0039464 Appayamma 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339288001 MISS REDDY APPAYAMMA STATE BANK OF INDIA(508548)
501 Peddapuram AP-04-020-023-001/010783
() 		0204020000NRG23120620221697993 14/06/2022 Appayamma 0204020WL0039462 Appayamma 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287774 GUDALA CHINA APPAYAMMA UNION BANK OF INDIA(508500)
502 Peddapuram AP-04-020-023-001/010792
() 		0204020000NRG23120620221697994 14/06/2022 Marthamma 0204020WL0039462 Marthamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288019 MISS PEDDAPATI MARTHAMMA STATE BANK OF INDIA(508548)
503 Peddapuram AP-04-020-023-001/010797
() 		0204020000NRG23120620221698226 14/06/2022 Gowri 0204020WL0039464 Gowri 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287606 YANAMADALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Peddapuram AP-04-020-023-001/010797
() 		0204020000NRG23120620221698227 14/06/2022 Srinu 0204020WL0039464 Srinu 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287501 YANAMADALA SRINU UNION BANK OF INDIA(508500)
505 Peddapuram AP-04-020-023-001/010801
() 		0204020000NRG23120620221697995 14/06/2022 Ranikumari 0204020WL0039462 Ranikumari 00415 SBIN0004719 1409 1409 Rejected 27/07/2022 3339287479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Peddapuram AP-04-020-023-001/010825
() 		0204020000NRG23120620221697996 14/06/2022 Suseela 0204020WL0039462 Suseela 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287760 VELAGALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Peddapuram AP-04-020-023-001/010825
() 		0204020000NRG23120620221697997 14/06/2022 Velagala Mose Raju 0204020WL0039462 Velagala Mose Raju 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287492 MRS VELAGALA MOSERAJU STATE BANK OF INDIA(508548)
508 Peddapuram AP-04-020-023-001/010827
() 		0204020000NRG23120620221697998 14/06/2022 Rani 0204020WL0039462 Rani 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287768 Mrs KAKADA RANI CENTRAL BANK OF INDIA(607115)
509 Peddapuram AP-04-020-023-001/010831
() 		0204020000NRG23120620221698229 14/06/2022 Krupamma 0204020WL0039464 Krupamma 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287476 MISS KATHETI KRUPAMMA STATE BANK OF INDIA(508548)
510 Peddapuram AP-04-020-023-001/010831
() 		0204020000NRG23120620221698228 14/06/2022 Padalayya 0204020WL0039464 Padalayya 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288120 MRS KATHETI PAADARIYYA K STATE BANK OF INDIA(508548)
511 Peddapuram AP-04-020-023-001/010834
() 		0204020000NRG23120620221698230 14/06/2022 Pedda Simhachalam 0204020WL0039464 Pedda Simhachalam 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287481 MRS AYUDAM PEDDA SIMHACHALAM STATE BANK OF INDIA(508548)
512 Peddapuram AP-04-020-023-001/010837
() 		0204020000NRG23120620221698231 14/06/2022 Veeralakshmi 0204020WL0039464 Veeralakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287487 MISS KOPPISETTI VEERALAKSHMI STATE BANK OF INDIA(508548)
513 Peddapuram AP-04-020-023-001/010839
() 		0204020000NRG23120620221698232 14/06/2022 Ganga 0204020WL0039464 Ganga 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287624 MRS SUNKARA GANGA STATE BANK OF INDIA(508548)
514 Peddapuram AP-04-020-023-001/010840
() 		0204020000NRG23120620221697999 14/06/2022 Balamma 0204020WL0039462 Balamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288077 MRS SUNKARA BALAMMA STATE BANK OF INDIA(508548)
515 Peddapuram AP-04-020-023-001/010843
() 		0204020000NRG23120620221698001 14/06/2022 Lakshmi 0204020WL0039462 Lakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287655 MUDRAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Peddapuram AP-04-020-023-001/010847
() 		0204020000NRG23120620221698234 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287506 MISS KILLADI LAKSHMI K STATE BANK OF INDIA(508548)
517 Peddapuram AP-04-020-023-001/010860
() 		0204020000NRG23120620221698002 14/06/2022 ALLI CHINNI LAXMI 0204020WL0039462 ALLI CHINNI LAXMI 00415 SBIN0004719 470 470 Processed 27/07/2022 3339288165 MISS ALLI CHINNILAKSHMI STATE BANK OF INDIA(508548)
518 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG23120620221698003 14/06/2022 Satyavati 0204020WL0039462 Satyavati 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288087 MISS MULAPARTHY SATYAVATHY M STATE BANK OF INDIA(508548)
519 Peddapuram AP-04-020-023-001/010863
() 		0204020000NRG23120620221698005 14/06/2022 Krishnaveni 0204020WL0039462 Krishnaveni 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287851 MISS BATTINA KRISHNAVENI B STATE BANK OF INDIA(508548)
520 Peddapuram AP-04-020-023-001/010867
() 		0204020000NRG23120620221698236 14/06/2022 Ramalaxmi 0204020WL0039464 Ramalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287722 SURAMPUDI RAMA LAKSHMI UNION BANK OF INDIA(508500)
521 Peddapuram AP-04-020-023-001/010867
() 		0204020000NRG23120620221698235 14/06/2022 Srinivas 0204020WL0039464 Srinivas 00415 SBIN0004719 867 867 Processed 27/07/2022 3339288075 MRS SURAMPUDI SRINIVASU STATE BANK OF INDIA(508548)
522 Peddapuram AP-04-020-023-001/010869
() 		0204020000NRG23120620221698006 14/06/2022 Lakshmi 0204020WL0039462 Lakshmi 00415 SBIN0004719 939 939 Processed 27/07/2022 3339287625 GOMPALAKSHMI STATE BANK OF INDIA(508548)
523 Peddapuram AP-04-020-023-001/010871
() 		0204020000NRG23120620221698007 14/06/2022 Chinni 0204020WL0039462 Chinni 00415 SBIN0004719 470 470 Processed 27/07/2022 3339287457 MISS VINUMARTHI CHINNI V STATE BANK OF INDIA(508548)
524 Peddapuram AP-04-020-023-001/010873
() 		0204020000NRG23120620221698237 14/06/2022 Neelaveni 0204020WL0039464 Neelaveni 00415 SBIN0004719 867 867 Processed 27/07/2022 3339287986 AlluNeelaveni FINCARE SMALL FINANCE BANK LTD(608304)
525 Peddapuram AP-04-020-023-001/010893
() 		0204020000NRG23120620221698008 14/06/2022 Hymavati 0204020WL0039462 Hymavati 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288157 MISS YANAMADALA HYMAVATHI STATE BANK OF INDIA(508548)
526 Peddapuram AP-04-020-023-001/010894
() 		0204020000NRG23120620221698238 14/06/2022 Devi 0204020WL0039464 Devi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287790 MISS SANIPILLLI DEVI S STATE BANK OF INDIA(508548)
527 Peddapuram AP-04-020-023-001/010895
() 		0204020000NRG23120620221698239 14/06/2022 Gangadevi 0204020WL0039464 Gangadevi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287730 MISS NAMMI GANGADEVI N STATE BANK OF INDIA(508548)
528 Peddapuram AP-04-020-023-001/010909
() 		0204020000NRG23120620221698009 14/06/2022 Varalaxmi 0204020WL0039462 Varalaxmi 00415 SBIN0004719 470 470 Processed 27/07/2022 3339287707 MS VARALAKSHMI DEPA STATE BANK OF INDIA(508548)
529 Peddapuram AP-04-020-023-001/010912
() 		0204020000NRG23120620221698240 14/06/2022 Syamala 0204020WL0039464 Syamala 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287748 MISS TUTTA SYAMALA T STATE BANK OF INDIA(508548)
530 Peddapuram AP-04-020-023-001/010915
() 		0204020000NRG23120620221698241 14/06/2022 Simhadri 0204020WL0039464 Simhadri 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287460 MR AYUDHAM SIMHADRI STATE BANK OF INDIA(508548)
531 Peddapuram AP-04-020-023-001/010917
() 		0204020000NRG23120620221698010 14/06/2022 Ramana 0204020WL0039462 Ramana 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287469 MRS AYUDAM RAMANA STATE BANK OF INDIA(508548)
532 Peddapuram AP-04-020-023-001/010919
() 		0204020000NRG23120620221698012 14/06/2022 Meri kumari 0204020WL0039462 Meri kumari 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287653 AYUDAM MERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Peddapuram AP-04-020-023-001/010927
() 		0204020000NRG23120620221698013 14/06/2022 Gudala Veeralakshmi 0204020WL0039462 Gudala Veeralakshmi 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287468 MISS GUDALA VEERALAKSHMI STATE BANK OF INDIA(508548)
534 Peddapuram AP-04-020-023-001/010928
() 		0204020000NRG23120620221698014 14/06/2022 Raghavulu 0204020WL0039462 Raghavulu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287989 MISS KONNIPOODI RAGHAVULU STATE BANK OF INDIA(508548)
535 Peddapuram AP-04-020-023-001/010929
() 		0204020000NRG23120620221698243 14/06/2022 Eswari 0204020WL0039464 Eswari 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287709 MRS ESWARI PALLA STATE BANK OF INDIA(508548)
536 Peddapuram AP-04-020-023-001/010930
() 		0204020000NRG23120620221698245 14/06/2022 Ramalaxmi 0204020WL0039464 Ramalaxmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288078 MISS PALLA RAMALAKSHMI STATE BANK OF INDIA(508548)
537 Peddapuram AP-04-020-023-001/010930
() 		0204020000NRG23120620221698244 14/06/2022 Veera Simhadir 0204020WL0039464 Veera Simhadir 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287463 MRS PALLA VEERASIMHADRI STATE BANK OF INDIA(508548)
538 Peddapuram AP-04-020-023-001/010936
() 		0204020000NRG23120620221698015 14/06/2022 Ratnam 0204020WL0039462 Ratnam 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287755 MISS KUNDURU RATNAM K STATE BANK OF INDIA(508548)
539 Peddapuram AP-04-020-023-001/010939
() 		0204020000NRG23120620221698017 14/06/2022 Apparao 0204020WL0039462 Apparao 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288022 MRS JANKALA APPARAO STATE BANK OF INDIA(508548)
540 Peddapuram AP-04-020-023-001/010939
() 		0204020000NRG23120620221698016 14/06/2022 Durga 0204020WL0039462 Durga 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339287681 MISS JANKALA DURGA J STATE BANK OF INDIA(508548)
541 Peddapuram AP-04-020-023-001/010953
() 		0204020000NRG23120620221698019 14/06/2022 Simhadri 0204020WL0039462 Simhadri 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288079 PUTTA SIHMAHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Peddapuram AP-04-020-023-001/010959
() 		0204020000NRG23120620221698020 14/06/2022 Meri 0204020WL0039462 Meri 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287471 MUPPIDIMERI FINCARE SMALL FINANCE BANK LTD(608304)
543 Peddapuram AP-04-020-023-001/010972
() 		0204020000NRG23120620221698248 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287665 MISS NAMMI LAKSHMI N STATE BANK OF INDIA(508548)
544 Peddapuram AP-04-020-023-001/010972
() 		0204020000NRG23120620221698249 14/06/2022 Nammi Chellarao 0204020WL0039464 Nammi Chellarao 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288097 MRS NAMMI CHELLARAO STATE BANK OF INDIA(508548)
545 Peddapuram AP-04-020-023-001/010979
() 		0204020000NRG23120620221698022 14/06/2022 Ayudham Chinnamma 0204020WL0039462 Ayudham Chinnamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288134 MISS AYUDHAM CHINNAMMA STATE BANK OF INDIA(508548)
546 Peddapuram AP-04-020-023-001/010979
() 		0204020000NRG23120620221698021 14/06/2022 Ayudham Gopalarao 0204020WL0039462 Ayudham Gopalarao 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287751 MRS AYUDHAM GOPALARAO A STATE BANK OF INDIA(508548)
547 Peddapuram AP-04-020-023-001/010984
() 		0204020000NRG23120620221698024 14/06/2022 Amkamma 0204020WL0039462 Amkamma 00415 SBIN0004719 470 470 Processed 27/07/2022 3339288133 MISS AYUDHAM ANKAMMA STATE BANK OF INDIA(508548)
548 Peddapuram AP-04-020-023-001/011005
() 		0204020000NRG23120620221698026 14/06/2022 Lakshmi 0204020WL0039462 Lakshmi 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288158 CHANDRAMALLALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
549 Peddapuram AP-04-020-023-001/011012
() 		0204020000NRG23120620221698028 14/06/2022 Appalakonda 0204020WL0039462 Appalakonda 00415 SBIN0004719 235 235 Processed 27/07/2022 3339287489 Mrs PALLAPATI APPALAKONDA CENTRAL BANK OF INDIA(607115)
550 Peddapuram AP-04-020-023-001/011016
() 		0204020000NRG23120620221698029 14/06/2022 Bhavani 0204020WL0039462 Bhavani 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288017 MISS GUDALA BHAVANI STATE BANK OF INDIA(508548)
551 Peddapuram AP-04-020-023-001/011096
() 		0204020000NRG23120620221698032 14/06/2022 Kotamma 0204020WL0039462 Kotamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287496 AYUDAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Peddapuram AP-04-020-023-001/011128
() 		0204020000NRG23120620221698252 14/06/2022 Manikumari 0204020WL0039464 Manikumari 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287997 MISS ANUSURI MANIKUMARI STATE BANK OF INDIA(508548)
553 Peddapuram AP-04-020-023-001/011142
() 		0204020000NRG23120620221698033 14/06/2022 Musalayya 0204020WL0039462 Musalayya 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287771 MR MUSALAYYA PALIVELA STATE BANK OF INDIA(508548)
554 Peddapuram AP-04-020-023-001/011177
() 		0204020000NRG23120620221698253 14/06/2022 Kagitalu Dhanalakshmi 0204020WL0039464 Kagitalu Dhanalakshmi 00415 SBIN0004719 650 650 Processed 27/07/2022 3339288082 MISS KAGITALU DHANALAXMI STATE BANK OF INDIA(508548)
555 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23120620221698034 14/06/2022 Mariyamma 0204020WL0039462 Mariyamma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287473 ULAMPARTHIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
556 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23120620221698035 14/06/2022 Srinu 0204020WL0039462 Srinu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288122 MRS ULAMPARTHI SRINU STATE BANK OF INDIA(508548)
557 Peddapuram AP-04-020-023-001/011199
() 		0204020000NRG23120620221698254 14/06/2022 Bhavani 0204020WL0039464 Bhavani 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288021 MISS GANDEPALLI BHAVANI STATE BANK OF INDIA(508548)
558 Peddapuram AP-04-020-023-001/011201
() 		0204020000NRG23120620221698255 14/06/2022 Gandepalli Lavanya 0204020WL0039464 Gandepalli Lavanya 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287727 MRS GANDEPALLI LAVANYA STATE BANK OF INDIA(508548)
559 Peddapuram AP-04-020-023-001/011202
() 		0204020000NRG23120620221698256 14/06/2022 Kurmdasu Bhavani 0204020WL0039464 Kurmdasu Bhavani 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287701 MISS KURAMDASU BHAVANI K STATE BANK OF INDIA(508548)
560 Peddapuram AP-04-020-023-001/011210
() 		0204020000NRG23120620221698036 14/06/2022 Muppidi Sattibabu 0204020WL0039462 Muppidi Sattibabu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288156 MRS MUPPIDI SATTIBABU STATE BANK OF INDIA(508548)
561 Peddapuram AP-04-020-023-001/011210
() 		0204020000NRG23120620221698037 14/06/2022 Muppidi Satyavati 0204020WL0039462 Muppidi Satyavati 00415 SBIN0004719 470 470 Processed 27/07/2022 3339287697 MISS ISATYAVATHI MUPPIDI STATE BANK OF INDIA(508548)
562 Peddapuram AP-04-020-023-001/011216
() 		0204020000NRG23120620221698258 14/06/2022 Kuramdasu Nooka Rathnam 0204020WL0039464 Kuramdasu Nooka Rathnam 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287763 MRS KURAMDASU NOOKARATNAM K STATE BANK OF INDIA(508548)
563 Peddapuram AP-04-020-023-001/011224
() 		0204020000NRG23120620221698038 14/06/2022 Yesu 0204020WL0039462 Yesu 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288154 MRS MUPPIDI YESU STATE BANK OF INDIA(508548)
564 Peddapuram AP-04-020-023-001/011226
() 		0204020000NRG23120620221698259 14/06/2022 Lakshmi 0204020WL0039464 Lakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287787 MISS PILLI LAKSHMI P STATE BANK OF INDIA(508548)
565 Peddapuram AP-04-020-023-001/011248
() 		0204020000NRG23120620221698260 14/06/2022 KASULAMMA 0204020WL0039464 KASULAMMA 00415 SBIN0004719 650 650 Processed 27/07/2022 3339288121 MISS PALLA KASULAMMA STATE BANK OF INDIA(508548)
566 Peddapuram AP-04-020-023-001/011250
() 		0204020000NRG23120620221698262 14/06/2022 Nagalakshmi 0204020WL0039464 Nagalakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288037 YENAMADALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Peddapuram AP-04-020-023-001/011252
() 		0204020000NRG23120620221698263 14/06/2022 Ammaji 0204020WL0039464 Ammaji 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288151 MRS SURAMPUDI AMMAJI STATE BANK OF INDIA(508548)
568 Peddapuram AP-04-020-023-001/011258
() 		0204020000NRG23120620221698040 14/06/2022 Simhadri 0204020WL0039462 Simhadri 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287658 MISS MUDRAGADA SIMHADRI M STATE BANK OF INDIA(508548)
569 Peddapuram AP-04-020-023-001/011274
() 		0204020000NRG23120620221698041 14/06/2022 Nagaratnam 0204020WL0039462 Nagaratnam 00415 SBIN0004719 235 235 Processed 27/07/2022 3339287765 MISS KODAVATI NAGARATNAM K STATE BANK OF INDIA(508548)
570 Peddapuram AP-04-020-023-001/011275
() 		0204020000NRG23120620221698264 14/06/2022 Nagalakshmi 0204020WL0039464 Nagalakshmi 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287482 MISS KATHETI NAGALAKSHMI STATE BANK OF INDIA(508548)
571 Peddapuram AP-04-020-023-001/011290
() 		0204020000NRG23120620221698266 14/06/2022 Gowri 0204020WL0039464 Gowri 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339288036 MISS AYUDHAM GOWRI STATE BANK OF INDIA(508548)
572 Peddapuram AP-04-020-023-001/011290
() 		0204020000NRG23120620221698265 14/06/2022 Lovaraju 0204020WL0039464 Lovaraju 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287657 MR AYUDHAM LOVARAJU STATE BANK OF INDIA(508548)
573 Peddapuram AP-04-020-023-001/011297
() 		0204020000NRG23120620221698043 14/06/2022 Padma 0204020WL0039462 Padma 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339288160 MISS AYUDAM PADMA STATE BANK OF INDIA(508548)
574 Peddapuram AP-04-020-023-001/011303
() 		0204020000NRG23120620221698267 14/06/2022 Daniel 0204020WL0039464 Daniel 00415 SBIN0004719 1300 1300 Processed 27/07/2022 3339287610 MR SUNKARA DANIYEL STATE BANK OF INDIA(508548)
575 Peddapuram AP-04-020-023-001/011307
() 		0204020000NRG23120620221698046 14/06/2022 Gangamani 0204020WL0039462 Gangamani 00415 SBIN0004719 704 704 Processed 27/07/2022 3339287497 MISS GOMPA GANGAMANI STATE BANK OF INDIA(508548)
576 Peddapuram AP-04-020-023-001/011311
() 		0204020000NRG23120620221698269 14/06/2022 Dhanalakshmi 0204020WL0039464 Dhanalakshmi 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339287461 MISS MUPPIDI DANALAKSHMI STATE BANK OF INDIA(508548)
577 Peddapuram AP-04-020-023-001/011319
() 		0204020000NRG23120620221698270 14/06/2022 Venkata Ramana 0204020WL0039464 Venkata Ramana 00415 SBIN0004719 650 650 Processed 27/07/2022 3339287685 MRS SOORAMPUDI VENKATA RAMANA S STATE BANK OF INDIA(508548)
578 Peddapuram AP-04-020-023-001/011322
() 		0204020000NRG23120620221698049 14/06/2022 Yesuratnam 0204020WL0039462 Yesuratnam 00415 SBIN0004719 1174 1174 Processed 27/07/2022 3339288104 MISS KAKADA YESURATNAM STATE BANK OF INDIA(508548)
579 Peddapuram AP-04-020-023-001/011326
() 		0204020000NRG23120620221698050 14/06/2022 Martha 0204020WL0039462 Martha 00415 SBIN0004719 1409 1409 Processed 27/07/2022 3339287853 MISS MIRIYALA MARTHA STATE BANK OF INDIA(508548)
580 Peddapuram AP-04-020-023-001/011343
() 		0204020000NRG23120620221698272 14/06/2022 Satyaveni 0204020WL0039464 Satyaveni 00415 SBIN0004719 1084 1084 Processed 27/07/2022 3339288006 MRS PALLA SATYAVENI STATE BANK OF INDIA(508548)
SubTotal 355036 355036
581 Peddapuram AP-04-020-007-007/010100
() 		0204020000NRG23130620221728934 14/06/2022 Kondarajulu 0204020WL0040079 Kondarajulu 00415 SBIN0021322 1422 1422 Processed 27/07/2022 3339287618 JUNNU KONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Peddapuram AP-04-020-007-007/010444
() 		0204020000NRG23130620221729116 14/06/2022 Nagendra 0204020WL0040079 Nagendra 00415 SBIN0021322 1422 1422 Processed 27/07/2022 3339288136 MR NAGULAPALLI NAGENDRA STATE BANK OF INDIA(508548)
583 Peddapuram AP-04-020-013-012/010389
() 		0204020000NRG23130620221712051 14/06/2022 Subadra 0204020WL0039741 Subadra 00415 SBIN0021322 1431 1431 Processed 27/07/2022 3339287912 INJUMALLA SUBHADRAMMA ICICI BANK LTD(508534)
584 Peddapuram AP-04-020-013-012/010479
() 		0204020000NRG23130620221712084 14/06/2022 Gandekonda Rmudu 0204020WL0039741 Gandekonda Rmudu 00415 SBIN0021322 716 716 Processed 27/07/2022 3339287962 MR GANDEKONDA RMUDU STATE BANK OF INDIA(508548)
585 Peddapuram AP-04-020-013-012/010627
() 		0204020000NRG23130620221712145 14/06/2022 veera nageswararao 0204020WL0039741 veera nageswararao 00415 SBIN0021322 1431 1431 Processed 27/07/2022 3339287894 MR VEERA NAGESWARA RAO RAMADEVU STATE BANK OF INDIA(508548)
586 Peddapuram AP-04-020-023-001/010215
() 		0204020000NRG23120620221697928 14/06/2022 Suryavathi 0204020WL0039462 Suryavathi 00415 SBIN0021322 1409 1409 Processed 27/07/2022 3339288083 MRS RAYI SURYAVATHI STATE BANK OF INDIA(508548)
587 Peddapuram AP-04-020-023-001/010358
() 		0204020000NRG23120620221698155 14/06/2022 Raju 0204020WL0039464 Raju 00415 SBIN0021322 1300 1300 Processed 27/07/2022 3339288130 MR YALAMANCHILI RAJU STATE BANK OF INDIA(508548)
588 Peddapuram AP-04-020-023-001/010454
() 		0204020000NRG23120620221698178 14/06/2022 Sathi Babu Kesimeni 0204020WL0039464 Sathi Babu Kesimeni 00415 SBIN0021322 1300 1300 Processed 27/07/2022 3339288099 MR SATHI BABU KESIMENI STATE BANK OF INDIA(508548)
589 Peddapuram AP-04-020-023-001/010984
() 		0204020000NRG23120620221698023 14/06/2022 Appanna 0204020WL0039462 Appanna 00415 SBIN0021322 470 470 Processed 27/07/2022 3339288137 MR AYUDHAM APPANNA STATE BANK OF INDIA(508548)
SubTotal 10901 10901
590 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23130620221728904 14/06/2022 Nasamsetti Satyanarayana 0204020WL0040079 Nasamsetti Satyanarayana 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287527 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
591 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23130620221728905 14/06/2022 Junnu Madhavaraju 0204020WL0040079 Junnu Madhavaraju 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287517 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
592 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23130620221728917 14/06/2022 Nagulapalli NagaBhushanam 0204020WL0040079 Nagulapalli NagaBhushanam 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287520 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
593 Peddapuram AP-04-020-007-007/010097
() 		0204020000NRG23130620221728933 14/06/2022 Adabala Venkatravu 0204020WL0040079 Adabala Venkatravu 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287519 ADABALA VEMKATRAVU UNION BANK OF INDIA(508500)
594 Peddapuram AP-04-020-007-007/010162
() 		0204020000NRG23130620221728969 14/06/2022 Dhanapureddy Rambabu 0204020WL0040079 Dhanapureddy Rambabu 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287522 DHANAPUREDDY RAMBABU UNION BANK OF INDIA(508500)
595 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23130620221728976 14/06/2022 Subbarao 0204020WL0040079 Subbarao 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287523 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
596 Peddapuram AP-04-020-007-007/010186
() 		0204020000NRG23130620221728980 14/06/2022 VEMPALLA APPAARAVU 0204020WL0040079 VEMPALLA APPAARAVU 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287518 VEMPALLA APPAARAVU UNION BANK OF INDIA(508500)
597 Peddapuram AP-04-020-007-007/010195
() 		0204020000NRG23130620221728983 14/06/2022 Gangayya 0204020WL0040079 Gangayya 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287540 MADIKI GANGAYYA UNION BANK OF INDIA(508500)
598 Peddapuram AP-04-020-007-007/010218
() 		0204020000NRG23130620221729000 14/06/2022 KATAM SETTI RAJARAO 0204020WL0040079 KATAM SETTI RAJARAO 00468 UBIN0804282 1459 1459 Processed 27/07/2022 3339287543 KATAM SETTI RAJARAO UNION BANK OF INDIA(508500)
599 Peddapuram AP-04-020-007-007/010254
() 		0204020000NRG23130620221729023 14/06/2022 Subramanyam 0204020WL0040079 Subramanyam 00468 UBIN0804282 1185 1185 Processed 27/07/2022 3339287643 ADABALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Peddapuram AP-04-020-007-007/010304
() 		0204020000NRG23130620221729046 14/06/2022 Nagababu 0204020WL0040079 Nagababu 00468 UBIN0804282 1459 1459 Processed 27/07/2022 3339287529 Mr VEMUSHETTI NAGABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
601 Peddapuram AP-04-020-007-007/010333
() 		0204020000NRG23130620221729062 14/06/2022 Saka Padmaraju 0204020WL0040079 Saka Padmaraju 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287546 SAKA PADMARAJU UNION BANK OF INDIA(508500)
602 Peddapuram AP-04-020-007-007/010357
() 		0204020000NRG23130620221729073 14/06/2022 Peda Vishnu 0204020WL0040079 Peda Vishnu 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287528 MOGILI VISHNU S O VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Peddapuram AP-04-020-007-007/010373
() 		0204020000NRG23130620221729079 14/06/2022 NAGULAPALLI KAMARAJU 0204020WL0040079 NAGULAPALLI KAMARAJU 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287521 NAGULAPALLI KAMARAJU UNION BANK OF INDIA(508500)
604 Peddapuram AP-04-020-007-007/010412
() 		0204020000NRG23130620221729096 14/06/2022 Nagulapalli Veerababu 0204020WL0040079 Nagulapalli Veerababu 00468 UBIN0804282 1459 1459 Processed 27/07/2022 3339287902 NAGULAPALLI VEERA BABU S O NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23130620221729099 14/06/2022 Nageswararao 0204020WL0040079 Nageswararao 00468 UBIN0804282 1422 1422 Processed 27/07/2022 3339287535 RAMPAM NAGESWARARAO BANK OF BARODA(606985)
606 Peddapuram AP-04-020-012-011/010411
() 		0204020000NRG23130620221755933 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00468 UBIN0804282 1414 1414 Processed 27/07/2022 3339287534 PURRE VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
607 Peddapuram AP-04-020-012-011/010412
() 		0204020000NRG23130620221755934 14/06/2022 Mutyalarao 0204020WL0040601 Mutyalarao 00468 UBIN0804282 1414 1414 Processed 27/07/2022 3339287526 GANTA MUTYALARAO UNION BANK OF INDIA(508500)
608 Peddapuram AP-04-020-012-011/010416
() 		0204020000NRG23130620221755935 14/06/2022 Mariya Rani 0204020WL0040601 Mariya Rani 00468 UBIN0804282 1414 1414 Processed 27/07/2022 3339287532 MR PERUGULA MARIYA RANI STATE BANK OF INDIA(508548)
609 Peddapuram AP-04-020-013-012/010096
() 		0204020000NRG23130620221711953 14/06/2022 Jyothi 0204020WL0039741 Jyothi 00468 UBIN0804282 716 716 Processed 27/07/2022 3339287545 NETHALA JYOTHI UNION BANK OF INDIA(508500)
610 Peddapuram AP-04-020-013-012/010116
() 		0204020000NRG23130620221711963 14/06/2022 Bonda Srinivasarao 0204020WL0039741 Bonda Srinivasarao 00468 UBIN0804282 1438 1438 Processed 27/07/2022 3339287903 BONDA SRINIVASARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Peddapuram AP-04-020-013-012/010148
() 		0204020000NRG23130620221711980 14/06/2022 Gavvaraaju 0204020WL0039741 Gavvaraaju 00468 UBIN0804282 1193 1193 Processed 27/07/2022 3339287536 KARRI GAVRARAJU UNION BANK OF INDIA(508500)
612 Peddapuram AP-04-020-013-012/010214
() 		0204020000NRG23130620221712011 14/06/2022 Babji 0204020WL0039741 Babji 00468 UBIN0804282 1193 1193 Processed 27/07/2022 3339287539 ERRAMSETTI BABJI UNION BANK OF INDIA(508500)
613 Peddapuram AP-04-020-013-012/010291
() 		0204020000NRG23130620221712043 14/06/2022 Satyanarayana 0204020WL0039741 Satyanarayana 00468 UBIN0804282 1193 1193 Processed 27/07/2022 3339287541 AMBATI SATYANARAYANA ICICI BANK LTD(508534)
614 Peddapuram AP-04-020-013-012/010372
() 		0204020000NRG23130620221712048 14/06/2022 Suryasubramanyam 0204020WL0039741 Suryasubramanyam 00468 UBIN0804282 1431 1431 Processed 27/07/2022 3339287525 GARLANKALA SURYA SUBRAHMANYAM UNION BANK OF INDIA(508500)
615 Peddapuram AP-04-020-013-012/010389
() 		0204020000NRG23130620221712050 14/06/2022 Nukaraju 0204020WL0039741 Nukaraju 00468 UBIN0804282 954 954 Processed 27/07/2022 3339287531 INJUMALLA NOOKARAJU ICICI BANK LTD(508534)
616 Peddapuram AP-04-020-013-012/010400
() 		0204020000NRG23130620221712054 14/06/2022 Pachalamma 0204020WL0039741 Pachalamma 00468 UBIN0804282 1431 1431 Processed 27/07/2022 3339287530 INJUMALLA PACCHALAMMA ICICI BANK LTD(508534)
617 Peddapuram AP-04-020-013-012/010401
() 		0204020000NRG23130620221712055 14/06/2022 Ramalakshmi 0204020WL0039741 Ramalakshmi 00468 UBIN0804282 1431 1431 Processed 27/07/2022 3339287533 SUNKARA RAMALAXMI W O SATYANARAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Peddapuram AP-04-020-013-012/010543
() 		0204020000NRG23130620221712099 14/06/2022 GUDALA BULLIRAJU 0204020WL0039741 GUDALA BULLIRAJU 00468 UBIN0804282 1193 1193 Processed 27/07/2022 3339287642 GUDALA BULLIRAJU ICICI BANK LTD(508534)
619 Peddapuram AP-04-020-013-012/010546
() 		0204020000NRG23130620221712101 14/06/2022 SATYANARAYANA ANEE SATHIABABU 0204020WL0039741 SATYANARAYANA ANEE SATHIABABU 00468 UBIN0804282 1431 1431 Processed 27/07/2022 3339287524 VAMISETTI SATYANARAYANA ANE SATTIBABU ICICI BANK LTD(508534)
620 Peddapuram AP-04-020-013-012/010552
() 		0204020000NRG23130620221712103 14/06/2022 NARAYANAMURTHY 0204020WL0039741 NARAYANAMURTHY 00468 UBIN0804282 1431 1431 Processed 27/07/2022 3339287537 Mr yalla narayana murthy THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
621 Peddapuram AP-04-020-013-012/010684
() 		0204020000NRG23130620221712176 14/06/2022 Suribabu 0204020WL0039741 Suribabu 00468 UBIN0804282 1431 1431 Processed 27/07/2022 3339287538 KAMISETTI SURIBABU UNION BANK OF INDIA(508500)
622 Peddapuram AP-04-020-023-001/010309
() 		0204020000NRG23120620221698144 14/06/2022 Palla Devi 0204020WL0039464 Palla Devi 00468 UBIN0804282 1300 1300 Processed 27/07/2022 3339287544 PALLA DEVI UNION BANK OF INDIA(508500)
623 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG23120620221697985 14/06/2022 Sappa Satyavathi 0204020WL0039462 Sappa Satyavathi 00468 UBIN0804282 1174 1174 Processed 27/07/2022 3339287542 SAPPA SATYAVATHI UNION BANK OF INDIA(508500)
624 Peddapuram AP-04-020-023-001/010915
() 		0204020000NRG23120620221698242 14/06/2022 Ramana 0204020WL0039464 Ramana 00468 UBIN0804282 1300 1300 Processed 27/07/2022 3339287516 MISS AYUDAM RAMANA STATE BANK OF INDIA(508548)
625 Peddapuram AP-04-020-023-001/011329
() 		0204020000NRG23120620221698051 14/06/2022 Chittemma 0204020WL0039462 Chittemma 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339287548 CHEVALA CHITTEMMA UNION BANK OF INDIA(508500)
626 Peddapuram AP-04-020-023-001/011437
() 		0204020000NRG23120620221698054 14/06/2022 RAJAKUMARI 0204020WL0039462 RAJAKUMARI 00468 UBIN0804282 704 704 Processed 27/07/2022 3339287547 VINUMARTHI RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 49221 49221
627 Peddapuram AP-04-020-007-007/010660
() 		0204020000NRG23130620221729154 14/06/2022 Gonnabathula Veerababu 0204020WL0040079 Gonnabathula Veerababu 00468 UBIN0826596 1422 1422 Processed 27/07/2022 3339287622 GONNABATTULA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
628 Peddapuram AP-04-020-007-007/010004
() 		0204020000NRG23130620221728879 14/06/2022 Laxmi Surya Rao 0204020WL0040079 Laxmi Surya Rao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287432 LAXMI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23130620221728885 14/06/2022 Kankipati Manikanta 0204020WL0040079 Kankipati Manikanta 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287405 KANKIPATI MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Peddapuram AP-04-020-007-007/010010
() 		0204020000NRG23130620221728884 14/06/2022 Kankipati Veerababu 0204020WL0040079 Kankipati Veerababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288047 KANKIPATI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23130620221728886 14/06/2022 KONDAMURI CHANDRA RAO 0204020WL0040079 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287907 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Peddapuram AP-04-020-007-007/010015
() 		0204020000NRG23130620221728887 14/06/2022 Kondamuri Venkateswarlu 0204020WL0040079 Kondamuri Venkateswarlu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287440 KONDAMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Peddapuram AP-04-020-007-007/010020
() 		0204020000NRG23130620221728889 14/06/2022 Mogili Veera Vekata Satyanarayana 0204020WL0040079 Mogili Veera Vekata Satyanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287439 MOGILI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Peddapuram AP-04-020-007-007/010025
() 		0204020000NRG23130620221728890 14/06/2022 Keta Yesubabu 0204020WL0040079 Keta Yesubabu 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339288068 KOLA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Peddapuram AP-04-020-007-007/010027
() 		0204020000NRG23130620221728891 14/06/2022 Kankipati Vishnu 0204020WL0040079 Kankipati Vishnu 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339287436 KANKIPATI VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Peddapuram AP-04-020-007-007/010038
() 		0204020000NRG23130620221728892 14/06/2022 Arava Sathibabu 0204020WL0040079 Arava Sathibabu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287869 ARAVA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Peddapuram AP-04-020-007-007/010044
() 		0204020000NRG23130620221728896 14/06/2022 Mogili Suresh 0204020WL0040079 Mogili Suresh 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288175 MOGILI SURESH S O SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Peddapuram AP-04-020-007-007/010048
() 		0204020000NRG23130620221728900 14/06/2022 Junnu Satti babu 0204020WL0040079 Junnu Satti babu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288138 JUNNU SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Peddapuram AP-04-020-007-007/010050
() 		0204020000NRG23130620221728901 14/06/2022 Panchadi Suryanarayana 0204020WL0040079 Panchadi Suryanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287900 PANCHADI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23130620221728903 14/06/2022 Sana Lakshmi 0204020WL0040079 Sana Lakshmi 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287946 SANA LAKSHMI WO SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Peddapuram AP-04-020-007-007/010058
() 		0204020000NRG23130620221728906 14/06/2022 Kotani Rajyalaskhmi 0204020WL0040079 Kotani Rajyalaskhmi 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288145 KOTHANI RAJALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Peddapuram AP-04-020-007-007/010059
() 		0204020000NRG23130620221728907 14/06/2022 Pasupuleti Suryanarayana 0204020WL0040079 Pasupuleti Suryanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288050 PASUPULETI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Peddapuram AP-04-020-007-007/010061
() 		0204020000NRG23130620221728908 14/06/2022 Dadi Ramakrishana 0204020WL0040079 Dadi Ramakrishana 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3339288168 DADI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Peddapuram AP-04-020-007-007/010063
() 		0204020000NRG23130620221728909 14/06/2022 Kuruvella Mulayya 0204020WL0040079 Kuruvella Mulayya 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287876 KURULLA MULAYYA UNION BANK OF INDIA(508500)
645 Peddapuram AP-04-020-007-007/010072
() 		0204020000NRG23130620221728915 14/06/2022 DANGETI DHARMA RAJU 0204020WL0040079 DANGETI DHARMA RAJU 00468 UBIN0CG7110 729 729 Processed 27/07/2022 3339287872 DANGETI DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Peddapuram AP-04-020-007-007/010079
() 		0204020000NRG23130620221728919 14/06/2022 Nagulapalli Apparao 0204020WL0040079 Nagulapalli Apparao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287430 Mr NAGULAPALLI APPA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
647 Peddapuram AP-04-020-007-007/010083
() 		0204020000NRG23130620221728921 14/06/2022 Janapureddi Pallayya 0204020WL0040079 Janapureddi Pallayya 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287868 JANAPAREDDY PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Peddapuram AP-04-020-007-007/010084
() 		0204020000NRG23130620221728922 14/06/2022 Kotteti Ramana 0204020WL0040079 Kotteti Ramana 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339288109 KOTTETI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23130620221728924 14/06/2022 ANDUGULA PYDAMMA 0204020WL0040079 ANDUGULA PYDAMMA 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287939 ANDUGULA PAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Peddapuram AP-04-020-007-007/010087
() 		0204020000NRG23130620221728923 14/06/2022 ANDUGULA SURYANARAYANA 0204020WL0040079 ANDUGULA SURYANARAYANA 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287941 ANDUGULA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Peddapuram AP-04-020-007-007/010089
() 		0204020000NRG23130620221728926 14/06/2022 Amaladasu Manga 0204020WL0040079 Amaladasu Manga 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288064 AMALADASU MANGA INDIAN OVERSEAS BANK(508541)
652 Peddapuram AP-04-020-007-007/010091
() 		0204020000NRG23130620221728927 14/06/2022 BAKKE KANTHAM 0204020WL0040079 BAKKE KANTHAM 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287936 BAKKE KANTHAM W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23130620221728928 14/06/2022 NAKKA REVATHI 0204020WL0040079 NAKKA REVATHI 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287940 NAKKA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23130620221728929 14/06/2022 Saka Swarnalatha 0204020WL0040079 Saka Swarnalatha 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287938 SAKA SWANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23130620221728930 14/06/2022 Saka Yogamma 0204020WL0040079 Saka Yogamma 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339288112 SAKA YOGAMMA W O RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23130620221728931 14/06/2022 Madiki Abbayi 0204020WL0040079 Madiki Abbayi 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287403 MADIKI ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Peddapuram AP-04-020-007-007/010095
() 		0204020000NRG23130620221728932 14/06/2022 Madiki Baby 0204020WL0040079 Madiki Baby 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288070 MADIKI BABY W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Peddapuram AP-04-020-007-007/010101
() 		0204020000NRG23130620221728935 14/06/2022 Nallala Satyanarayana 0204020WL0040079 Nallala Satyanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288059 NALLALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Peddapuram AP-04-020-007-007/010110
() 		0204020000NRG23130620221728937 14/06/2022 ANDUGULA GANGARAJU 0204020WL0040079 ANDUGULA GANGARAJU 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287937 ANDAGULA GANGA RAJU S O APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23130620221728939 14/06/2022 Janapareddy Nageswararao 0204020WL0040079 Janapareddy Nageswararao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287898 Mr JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
661 Peddapuram AP-04-020-007-007/010120
() 		0204020000NRG23130620221728940 14/06/2022 Kotteti Gurrayya 0204020WL0040079 Kotteti Gurrayya 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288051 KOTTETI GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Peddapuram AP-04-020-007-007/010122
() 		0204020000NRG23130620221728943 14/06/2022 Janapareddy Naga Bhushanam 0204020WL0040079 Janapareddy Naga Bhushanam 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288141 Mr JANAPAREDDY BHUSANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
663 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23130620221728944 14/06/2022 Nasamsetti Raja Babu 0204020WL0040079 Nasamsetti Raja Babu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287434 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Peddapuram AP-04-020-007-007/010126
() 		0204020000NRG23130620221728945 14/06/2022 Shekha Raju 0204020WL0040079 Shekha Raju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288063 SHEKHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Peddapuram AP-04-020-007-007/010129
() 		0204020000NRG23130620221728948 14/06/2022 Bakke Manga 0204020WL0040079 Bakke Manga 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288074 BAKKI MANGA W O KAMARJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23130620221728950 14/06/2022 KOTTETI SURYARAO 0204020WL0040079 KOTTETI SURYARAO 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287947 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
667 Peddapuram AP-04-020-007-007/010132
() 		0204020000NRG23130620221728951 14/06/2022 Bakke Kumari 0204020WL0040079 Bakke Kumari 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288072 BAKKE KUMARI W O RAJIBBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Peddapuram AP-04-020-007-007/010136
() 		0204020000NRG23130620221728953 14/06/2022 Vempalla Venkateswarlu 0204020WL0040079 Vempalla Venkateswarlu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288174 VEMPALLA VENKATESWARULU S O RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Peddapuram AP-04-020-007-007/010141
() 		0204020000NRG23130620221728957 14/06/2022 Kaina Annayamma 0204020WL0040079 Kaina Annayamma 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287397 KAINA ANNAYYAMMA W O MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Peddapuram AP-04-020-007-007/010141
() 		0204020000NRG23130620221728956 14/06/2022 KAINA MAHALAKSHMI 0204020WL0040079 KAINA MAHALAKSHMI 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287402 KAINA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23130620221728958 14/06/2022 KAINAL LOVALAXMI 0204020WL0040079 KAINAL LOVALAXMI 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287390 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Peddapuram AP-04-020-007-007/010144
() 		0204020000NRG23130620221728959 14/06/2022 Panchadi Venkateswararao 0204020WL0040079 Panchadi Venkateswararao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287441 MR PANCHADI VENKATESWARARAO STATE BANK OF INDIA(508548)
673 Peddapuram AP-04-020-007-007/010152
() 		0204020000NRG23130620221728962 14/06/2022 VEMANA NOOKARAJU 0204020WL0040079 VEMANA NOOKARAJU 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287406 VEMANA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23130620221728963 14/06/2022 Adapa Nageswarao 0204020WL0040079 Adapa Nageswarao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287877 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Peddapuram AP-04-020-007-007/010156
() 		0204020000NRG23130620221728964 14/06/2022 Uddagiri Sri Rama Murty 0204020WL0040079 Uddagiri Sri Rama Murty 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287945 UDDAGIRI SRI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Peddapuram AP-04-020-007-007/010156
() 		0204020000NRG23130620221728965 14/06/2022 Uddagiri Venktraju 0204020WL0040079 Uddagiri Venktraju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287400 UDDAGIRI VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Peddapuram AP-04-020-007-007/010161
() 		0204020000NRG23130620221728968 14/06/2022 KOTANA SURYANARAYANA 0204020WL0040079 KOTANA SURYANARAYANA 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287908 KOTANA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Peddapuram AP-04-020-007-007/010162
() 		0204020000NRG23130620221728970 14/06/2022 Dhanuvureddy Satyavathi 0204020WL0040079 Dhanuvureddy Satyavathi 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288110 DHANUPURENNY SATYAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23130620221728972 14/06/2022 Potala Varalu 0204020WL0040079 Potala Varalu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287435 POTHALA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Peddapuram AP-04-020-007-007/010163
() 		0204020000NRG23130620221728971 14/06/2022 Pothana Bennayya 0204020WL0040079 Pothana Bennayya 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287943 POTHANA BOMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Peddapuram AP-04-020-007-007/010164
() 		0204020000NRG23130620221728973 14/06/2022 Adabala Dharmaraju 0204020WL0040079 Adabala Dharmaraju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287944 ADABALA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23130620221728979 14/06/2022 NAKKA CHINNA KRISHNAYYA 0204020WL0040079 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287942 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23130620221728984 14/06/2022 MADIKI ANNAYAMMA 0204020WL0040079 MADIKI ANNAYAMMA 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287924 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23130620221728985 14/06/2022 Madiki Laxmi 0204020WL0040079 Madiki Laxmi 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339287396 MADIKI LAKSHMI BANK OF BARODA(606985)
685 Peddapuram AP-04-020-007-007/010199
() 		0204020000NRG23130620221728986 14/06/2022 Kotteti Venkata Lakshmi 0204020WL0040079 Kotteti Venkata Lakshmi 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288115 KOTTETI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Peddapuram AP-04-020-007-007/010202
() 		0204020000NRG23130620221728987 14/06/2022 Potala Swamy Naidu 0204020WL0040079 Potala Swamy Naidu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287404 POTALA SWAMY NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23130620221728988 14/06/2022 Adabala Chakram 0204020WL0040079 Adabala Chakram 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287871 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23130620221728989 14/06/2022 Adabala Venkatravu 0204020WL0040079 Adabala Venkatravu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287929 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23130620221728993 14/06/2022 Kattu Veeralakshmi 0204020WL0040079 Kattu Veeralakshmi 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288147 KATTU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Peddapuram AP-04-020-007-007/010213
() 		0204020000NRG23130620221728994 14/06/2022 Medisetty Suryanarayana Murthy 0204020WL0040079 Medisetty Suryanarayana Murthy 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288065 MEDISETTY SURYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23130620221728995 14/06/2022 Nagulapalli Maheswararao 0204020WL0040079 Nagulapalli Maheswararao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287909 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Peddapuram AP-04-020-007-007/010217
() 		0204020000NRG23130620221728999 14/06/2022 Pantham Durga Prasad 0204020WL0040079 Pantham Durga Prasad 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288180 PANTHAM DURGA PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Peddapuram AP-04-020-007-007/010217
() 		0204020000NRG23130620221728998 14/06/2022 Pantham Sathibabu 0204020WL0040079 Pantham Sathibabu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288166 PANTHAM SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Peddapuram AP-04-020-007-007/010224
() 		0204020000NRG23130620221729004 14/06/2022 SAKA VEERABULLI 0204020WL0040079 SAKA VEERABULLI 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287925 SAKA VEERABULLI W O PARAMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23130620221729005 14/06/2022 OMPUGALLA APPARAO 0204020WL0040079 OMPUGALLA APPARAO 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287401 OMPUGALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23130620221729006 14/06/2022 Ompugalla Varalaxmi 0204020WL0040079 Ompugalla Varalaxmi 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287391 OMPUGALLA VARALAXMI W O APPAAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Peddapuram AP-04-020-007-007/010227
() 		0204020000NRG23130620221729008 14/06/2022 Ompugalla Veeralaxmi 0204020WL0040079 Ompugalla Veeralaxmi 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288173 OMPUGALLA VEERALAXMI W O ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Peddapuram AP-04-020-007-007/010228
() 		0204020000NRG23130620221729010 14/06/2022 Saka Rathnam 0204020WL0040079 Saka Rathnam 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288146 SAKA RATNAM W O RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Peddapuram AP-04-020-007-007/010229
() 		0204020000NRG23130620221729011 14/06/2022 Vampugalla Venkatalaxmi 0204020WL0040079 Vampugalla Venkatalaxmi 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339287389 VAMPUGALLA VENKATALAKSHMI W O RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Peddapuram AP-04-020-007-007/010230
() 		0204020000NRG23130620221729012 14/06/2022 Saka Lakshmi 0204020WL0040079 Saka Lakshmi 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287984 SAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23130620221729013 14/06/2022 Andhugula Karuna 0204020WL0040079 Andhugula Karuna 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339287398 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23130620221729014 14/06/2022 BAKKI APPAYAMMA 0204020WL0040079 BAKKI APPAYAMMA 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288071 BAKKI APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Peddapuram AP-04-020-007-007/010239
() 		0204020000NRG23130620221729017 14/06/2022 Panchadi Veerababu 0204020WL0040079 Panchadi Veerababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287905 PANCHADI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Peddapuram AP-04-020-007-007/010241
() 		0204020000NRG23130620221729018 14/06/2022 Mernidi Jogeeswararao 0204020WL0040079 Mernidi Jogeeswararao 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3339288111 MERNIDI JOGESWARA RAO S O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23130620221729019 14/06/2022 MARNEEDI SATTI BABU 0204020WL0040079 MARNEEDI SATTI BABU 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287931 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Peddapuram AP-04-020-007-007/010244
() 		0204020000NRG23130620221729020 14/06/2022 Merneedi Swamy 0204020WL0040079 Merneedi Swamy 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288053 MERNEEDI SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23130620221729022 14/06/2022 Ravidevi Veerababu 0204020WL0040079 Ravidevi Veerababu 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339287409 RAVIDEVI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Peddapuram AP-04-020-007-007/010261
() 		0204020000NRG23130620221729025 14/06/2022 Panchadi Rajabbai 0204020WL0040079 Panchadi Rajabbai 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287433 PANCHADI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23130620221729028 14/06/2022 Dhanuvureddi Nagamani 0204020WL0040079 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287394 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Peddapuram AP-04-020-007-007/010269
() 		0204020000NRG23130620221729030 14/06/2022 Yendapalli Veerababu 0204020WL0040079 Yendapalli Veerababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287917 YANDAPLLI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Peddapuram AP-04-020-007-007/010273
() 		0204020000NRG23130620221729032 14/06/2022 KANCHUMARTHI KAMESWARA RAO 0204020WL0040079 KANCHUMARTHI KAMESWARA RAO 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288057 KANCHUMARTHI KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Peddapuram AP-04-020-007-007/010277
() 		0204020000NRG23130620221729033 14/06/2022 Yandapalli Satyanarayana 0204020WL0040079 Yandapalli Satyanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288054 YANDAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Peddapuram AP-04-020-007-007/010286
() 		0204020000NRG23130620221729038 14/06/2022 Vemana Srinu 0204020WL0040079 Vemana Srinu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287410 VEMANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Peddapuram AP-04-020-007-007/010296
() 		0204020000NRG23130620221729040 14/06/2022 Nagulapalli Padmanabam 0204020WL0040079 Nagulapalli Padmanabam 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288142 NAGULAPALLI PADMANABHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Peddapuram AP-04-020-007-007/010297
() 		0204020000NRG23130620221729041 14/06/2022 Venkateswararao 0204020WL0040079 Venkateswararao 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287856 VEMPALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23130620221729045 14/06/2022 MARNEEDI SOORIBABU 0204020WL0040079 MARNEEDI SOORIBABU 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287964 MARNEEDI SOORIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Peddapuram AP-04-020-007-007/010308
() 		0204020000NRG23130620221729049 14/06/2022 Pedireddi Suryanarayana 0204020WL0040079 Pedireddi Suryanarayana 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287918 PEDIREDDY SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Peddapuram AP-04-020-007-007/010313
() 		0204020000NRG23130620221729051 14/06/2022 Kadimi Satyanarayana 0204020WL0040079 Kadimi Satyanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288176 KADIMI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Peddapuram AP-04-020-007-007/010315
() 		0204020000NRG23130620221729052 14/06/2022 Kurella Krishna 0204020WL0040079 Kurella Krishna 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288171 KURELLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23130620221729054 14/06/2022 LAXMI KATAMA SWAMY 0204020WL0040079 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287899 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Peddapuram AP-04-020-007-007/010321
() 		0204020000NRG23130620221729056 14/06/2022 Mogilla Vishnu 0204020WL0040079 Mogilla Vishnu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288048 MOGILI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Peddapuram AP-04-020-007-007/010322
() 		0204020000NRG23130620221729057 14/06/2022 Dekka Srinivas 0204020WL0040079 Dekka Srinivas 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287932 DEKKA SRINU S O RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Peddapuram AP-04-020-007-007/010325
() 		0204020000NRG23130620221729058 14/06/2022 MARNEDI VENKATA RAMANA 0204020WL0040079 MARNEDI VENKATA RAMANA 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287930 MARNEDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Peddapuram AP-04-020-007-007/010329
() 		0204020000NRG23130620221729059 14/06/2022 Maddinala Nagaraju 0204020WL0040079 Maddinala Nagaraju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288177 MADDINALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Peddapuram AP-04-020-007-007/010339
() 		0204020000NRG23130620221729065 14/06/2022 Pettla Siva Subrahmanyam 0204020WL0040079 Pettla Siva Subrahmanyam 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339288179 PETTELA SIVA SUBHARAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Peddapuram AP-04-020-007-007/010341
() 		0204020000NRG23130620221729067 14/06/2022 Koppana Kondababu 0204020WL0040079 Koppana Kondababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288148 KOPPANA KONDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23130620221729069 14/06/2022 Yandapilli Rajabbai 0204020WL0040079 Yandapilli Rajabbai 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287879 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Peddapuram AP-04-020-007-007/010348
() 		0204020000NRG23130620221729070 14/06/2022 Marniddi Babu Rao 0204020WL0040079 Marniddi Babu Rao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288170 MARNIDDI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Peddapuram AP-04-020-007-007/010349
() 		0204020000NRG23130620221729071 14/06/2022 Vemana Kumar 0204020WL0040079 Vemana Kumar 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288139 VEMANA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Peddapuram AP-04-020-007-007/010361
() 		0204020000NRG23130620221729074 14/06/2022 Mogilla Appannababu 0204020WL0040079 Mogilla Appannababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288108 MOGILLA APPANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23130620221729075 14/06/2022 Panchadi Arjunudu 0204020WL0040079 Panchadi Arjunudu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287392 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Peddapuram AP-04-020-007-007/010370
() 		0204020000NRG23130620221729077 14/06/2022 Palanati Vishnu 0204020WL0040079 Palanati Vishnu 00468 UBIN0CG7110 1216 1216 Processed 27/07/2022 3339287896 Mr PALANATI VISHNU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
733 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23130620221729078 14/06/2022 Adapa Chandrarao 0204020WL0040079 Adapa Chandrarao 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288056 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Peddapuram AP-04-020-007-007/010378
() 		0204020000NRG23130620221729080 14/06/2022 Nakka Sinhachalam 0204020WL0040079 Nakka Sinhachalam 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3339288113 NAKKA SIMHACHALAM W O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Peddapuram AP-04-020-007-007/010383
() 		0204020000NRG23130620221729082 14/06/2022 Kanchumarthi Vishnu 0204020WL0040079 Kanchumarthi Vishnu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288046 KANCHUMARTHI VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Peddapuram AP-04-020-007-007/010384
() 		0204020000NRG23130620221729083 14/06/2022 YANDAPALLI CHAKRAM 0204020WL0040079 YANDAPALLI CHAKRAM 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339288060 YANDAPALLI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Peddapuram AP-04-020-007-007/010392
() 		0204020000NRG23130620221729084 14/06/2022 Merneedi Vishnu Chakra Rao 0204020WL0040079 Merneedi Vishnu Chakra Rao 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288052 MERNEEDI VISHNU CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Peddapuram AP-04-020-007-007/010395
() 		0204020000NRG23130620221729085 14/06/2022 Vemana Satyanarayana 0204020WL0040079 Vemana Satyanarayana 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288062 VEMANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Peddapuram AP-04-020-007-007/010396
() 		0204020000NRG23130620221729086 14/06/2022 Panchadi Gurraju 0204020WL0040079 Panchadi Gurraju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288067 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Peddapuram AP-04-020-007-007/010398
() 		0204020000NRG23130620221729087 14/06/2022 Yandapalli Veerababu 0204020WL0040079 Yandapalli Veerababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288114 YANDAPALLI VEERABABU S O SESHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Peddapuram AP-04-020-007-007/010399
() 		0204020000NRG23130620221729089 14/06/2022 Nagulapalli Venkannababu 0204020WL0040079 Nagulapalli Venkannababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287906 NAGULAPALLI VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Peddapuram AP-04-020-007-007/010402
() 		0204020000NRG23130620221729090 14/06/2022 Panchadi Venkateswara Rao 0204020WL0040079 Panchadi Venkateswara Rao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288058 PANCHADI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Peddapuram AP-04-020-007-007/010405
() 		0204020000NRG23130620221729093 14/06/2022 AJJAPU Adi Babu 0204020WL0040079 AJJAPU Adi Babu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288049 AJJAPU ADI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Peddapuram AP-04-020-007-007/010423
() 		0204020000NRG23130620221729101 14/06/2022 KADIMI NAGESWARARAO 0204020WL0040079 KADIMI NAGESWARARAO 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287395 KADIMI NAGESWARARAO S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Peddapuram AP-04-020-007-007/010428
() 		0204020000NRG23130620221729103 14/06/2022 Bodireddy Veerababu 0204020WL0040079 Bodireddy Veerababu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287983 BADIREDDY VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Peddapuram AP-04-020-007-007/010429
() 		0204020000NRG23130620221729104 14/06/2022 NAGULAPALLI Nageswararao 0204020WL0040079 NAGULAPALLI Nageswararao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287982 NAGULAPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Peddapuram AP-04-020-007-007/010429
() 		0204020000NRG23130620221729105 14/06/2022 NAGULAPALLI SRINU 0204020WL0040079 NAGULAPALLI SRINU 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287985 NAGULAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Peddapuram AP-04-020-007-007/010433
() 		0204020000NRG23130620221729107 14/06/2022 Yendapalli Shesharao 0204020WL0040079 Yendapalli Shesharao 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339288073 YANDAPALLI SESHA RAO S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23130620221729109 14/06/2022 Merneedi Durga Prasad 0204020WL0040079 Merneedi Durga Prasad 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287431 MERNEDI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23130620221729108 14/06/2022 Merneedi Surya Prakasa Rao 0204020WL0040079 Merneedi Surya Prakasa Rao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287429 MERNEEDI SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Peddapuram AP-04-020-007-007/010438
() 		0204020000NRG23130620221729111 14/06/2022 Duvva Bhaavani Prasad 0204020WL0040079 Duvva Bhaavani Prasad 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287393 DUVVA BHAVANI PRASAD S O MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Peddapuram AP-04-020-007-007/010441
() 		0204020000NRG23130620221729112 14/06/2022 Panchadi Konda Raju 0204020WL0040079 Panchadi Konda Raju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288172 PANCHADI KONDA RAJU W O ARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23130620221729114 14/06/2022 Adabala Uma Maheswara Rao 0204020WL0040079 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287901 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Peddapuram AP-04-020-007-007/010453
() 		0204020000NRG23130620221729119 14/06/2022 VAKALAPUDI VASHANTH 0204020WL0040079 VAKALAPUDI VASHANTH 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287934 VAKALAPUDI VASHANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23130620221729120 14/06/2022 Janapareddy Chakram 0204020WL0040079 Janapareddy Chakram 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287919 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Peddapuram AP-04-020-007-007/010476
() 		0204020000NRG23130620221729125 14/06/2022 Endapalli Veera naga durga prasad 0204020WL0040079 Endapalli Veera naga durga prasad 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287916 ENDAPALLI VEERANAGA DURGA PRASAD S O KON CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Peddapuram AP-04-020-007-007/010478
() 		0204020000NRG23130620221729127 14/06/2022 Merneedi Veera Venkata Satyanarayan 0204020WL0040079 Merneedi Veera Venkata Satyanarayan 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288061 MERNEEDI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Peddapuram AP-04-020-007-007/010479
() 		0204020000NRG23130620221729128 14/06/2022 Mogilla Govindu 0204020WL0040079 Mogilla Govindu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287399 MOGILLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Peddapuram AP-04-020-007-007/010485
() 		0204020000NRG23130620221729132 14/06/2022 Panchadi Rajibabu 0204020WL0040079 Panchadi Rajibabu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288140 PANCHADI RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Peddapuram AP-04-020-007-007/010491
() 		0204020000NRG23130620221729133 14/06/2022 Mogilli Gopalam 0204020WL0040079 Mogilli Gopalam 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288150 MOGILLI GOPALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Peddapuram AP-04-020-007-007/010492
() 		0204020000NRG23130620221729134 14/06/2022 Kadimi Saraswati Siva Nagaraju 0204020WL0040079 Kadimi Saraswati Siva Nagaraju 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3339288069 SARASWATHI SIVA NAGARAJU KADIMI INDIAN OVERSEAS BANK(508541)
762 Peddapuram AP-04-020-007-007/010503
() 		0204020000NRG23130620221729136 14/06/2022 Panchadi Nageswararao 0204020WL0040079 Panchadi Nageswararao 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287437 PANCHADI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Peddapuram AP-04-020-007-007/010507
() 		0204020000NRG23130620221729137 14/06/2022 Medisetty Nukapathi Rao 0204020WL0040079 Medisetty Nukapathi Rao 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288167 MEDISETTY NOOKAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Peddapuram AP-04-020-007-007/010511
() 		0204020000NRG23130620221729139 14/06/2022 SRI LAKSHMI VEERA VENKATA RAMANA 0204020WL0040079 SRI LAKSHMI VEERA VENKATA RAMANA 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287928 LAXMI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Peddapuram AP-04-020-007-007/010514
() 		0204020000NRG23130620221729140 14/06/2022 Seethamma 0204020WL0040079 Seethamma 00468 UBIN0CG7110 1185 1185 Processed 27/07/2022 3339288144 PONNADA SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Peddapuram AP-04-020-007-007/010516
() 		0204020000NRG23130620221729141 14/06/2022 Nagulapalli Krishnarjundu 0204020WL0040079 Nagulapalli Krishnarjundu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288045 NAGULAPALLI KRISHNARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Peddapuram AP-04-020-007-007/010527
() 		0204020000NRG23130620221729143 14/06/2022 Polavarapu Veeraamanjana Lakshmi 0204020WL0040079 Polavarapu Veeraamanjana Lakshmi 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287438 POLAVARAPU VEERA ANANTHALAXMI W O RAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Peddapuram AP-04-020-007-007/010531
() 		0204020000NRG23130620221729144 14/06/2022 Kotteti Saraswathi 0204020WL0040079 Kotteti Saraswathi 00468 UBIN0CG7110 948 948 Processed 27/07/2022 3339288143 KOTTETI SARASWATHI IDBI BANK(607095)
769 Peddapuram AP-04-020-007-007/010543
() 		0204020000NRG23130620221729145 14/06/2022 Vemplalla Satyanarayana Alias Sathib 0204020WL0040079 Vemplalla Satyanarayana Alias Sathib 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288066 VEMPALLA SATYANARAYANA ALIAS SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Peddapuram AP-04-020-007-007/010604
() 		0204020000NRG23130620221729147 14/06/2022 Pamchadi Gurraju 0204020WL0040079 Pamchadi Gurraju 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287933 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Peddapuram AP-04-020-007-007/010614
() 		0204020000NRG23130620221729148 14/06/2022 Yelugubandi Sattibabu 0204020WL0040079 Yelugubandi Sattibabu 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288169 YELUGUBANTI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23130620221729149 14/06/2022 MANCHINEELLA VENKATA RAO 0204020WL0040079 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287874 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Peddapuram AP-04-020-007-007/010636
() 		0204020000NRG23130620221729150 14/06/2022 Yelugubanti MURALI 0204020WL0040079 Yelugubanti MURALI 00468 UBIN0CG7110 237 237 Processed 27/07/2022 3339288178 YELUGUBANTI MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Peddapuram AP-04-020-007-007/010642
() 		0204020000NRG23130620221729151 14/06/2022 VAKADA SUBRAMANYAM 0204020WL0040079 VAKADA SUBRAMANYAM 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339288055 VAKADA SUBHRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Peddapuram AP-04-020-007-007/010646
() 		0204020000NRG23130620221729152 14/06/2022 Obilisetti APPARAO 0204020WL0040079 Obilisetti APPARAO 00468 UBIN0CG7110 1422 1422 Processed 27/07/2022 3339287408 OBILISETTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Peddapuram AP-04-020-007-007/010650
() 		0204020000NRG23130620221729153 14/06/2022 Vantakula RAJU NAIDU 0204020WL0040079 Vantakula RAJU NAIDU 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287875 VANTAKULA RAJU NAIDU S O APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Peddapuram AP-04-020-007-007/010663
() 		0204020000NRG23130620221729155 14/06/2022 ENDAPALLI LOVARAJU 0204020WL0040079 ENDAPALLI LOVARAJU 00468 UBIN0CG7110 1459 1459 Processed 27/07/2022 3339287407 ENDAPALLI LOVARAJU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23130620221711920 14/06/2022 Malla Durga 0204020WL0039741 Malla Durga 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339288119 MALLA DURGA ICICI BANK LTD(508534)
779 Peddapuram AP-04-020-013-012/010086
() 		0204020000NRG23130620221711947 14/06/2022 Nellipudi Suribabu 0204020WL0039741 Nellipudi Suribabu 00468 UBIN0CG7110 477 477 Processed 27/07/2022 3339287870 NELLIPUDI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Peddapuram AP-04-020-013-012/010088
() 		0204020000NRG23130620221711948 14/06/2022 Tota Ganapati Venkataramana 0204020WL0039741 Tota Ganapati Venkataramana 00468 UBIN0CG7110 1198 1198 Processed 27/07/2022 3339287910 THOTA GANPATHI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Peddapuram AP-04-020-013-012/010092
() 		0204020000NRG23130620221711949 14/06/2022 Kanaparthi Mallesh 0204020WL0039741 Kanaparthi Mallesh 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339287880 KANAPARTI MALLESH S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Peddapuram AP-04-020-013-012/010269
() 		0204020000NRG23130620221712035 14/06/2022 Perneedi Lakshmana Swami 0204020WL0039741 Perneedi Lakshmana Swami 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339288118 PERNEEDI LAKSHMANA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Peddapuram AP-04-020-013-012/010272
() 		0204020000NRG23130620221712036 14/06/2022 Bolisetti Vishnu 0204020WL0039741 Bolisetti Vishnu 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339287904 BOLISETTI VISHNU S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Peddapuram AP-04-020-013-012/010568
() 		0204020000NRG23130620221712111 14/06/2022 KANAPARTHI VEERABABU 0204020WL0039741 KANAPARTHI VEERABABU 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339287920 KANAPARTHI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Peddapuram AP-04-020-013-012/010607
() 		0204020000NRG23130620221712136 14/06/2022 Kanaparthi TATAJI 0204020WL0039741 Kanaparthi TATAJI 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339287873 KANAPARTHI TATAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Peddapuram AP-04-020-013-012/010615
() 		0204020000NRG23130620221712139 14/06/2022 Battula Yesubabu 0204020WL0039741 Battula Yesubabu 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339287878 BATTULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Peddapuram AP-04-020-013-012/010629
() 		0204020000NRG23130620221712146 14/06/2022 Kanaparthi Raja 0204020WL0039741 Kanaparthi Raja 00468 UBIN0CG7110 1431 1431 Processed 27/07/2022 3339287897 KANAPARTHI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Peddapuram AP-04-020-023-001/010715
() 		0204020000NRG23120620221698215 14/06/2022 Yanamadala Srinu 0204020WL0039464 Yanamadala Srinu 00468 UBIN0CG7110 867 867 Processed 27/07/2022 3339288086 YANAMADALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 212348 212348
789 Peddapuram AP-04-020-023-001/010221
() 		0204020000NRG23120620221698127 14/06/2022 Rajupudi Venkata Ramana 0204020WL0039464 Rajupudi Venkata Ramana 00468 UBIN0CG7115 1300 1300 Processed 27/07/2022 3339287411 RAJUPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Peddapuram AP-04-020-023-001/010289
() 		0204020000NRG23120620221698139 14/06/2022 Reddy Krishana 0204020WL0039464 Reddy Krishana 00468 UBIN0CG7115 1300 1300 Processed 27/07/2022 3339288085 REDDY KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Peddapuram AP-04-020-023-001/010353
() 		0204020000NRG23120620221698150 14/06/2022 Gonagala Kondalarao 0204020WL0039464 Gonagala Kondalarao 00468 UBIN0CG7115 1300 1300 Processed 27/07/2022 3339287513 GONAGALA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3900 3900
792 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23120620221698133 14/06/2022 Kesineni Chandra Rao 0204020WL0039464 Kesineni Chandra Rao 00691 IPOS0000001 1084 1084 Processed 27/07/2022 3339287514 KESIMENI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Peddapuram AP-04-020-023-001/010637
() 		0204020000NRG23120620221697978 14/06/2022 Dulapalli Apparao 0204020WL0039462 Dulapalli Apparao 00691 IPOS0000001 1409 1409 Processed 27/07/2022 3339287515 DULAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2493 2493
Total 998655 998655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_140622APB_FTO_86336 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2853
2 Peddapuram AP0204020_140622APB_FTO_86336 Bank of India BKID0008658 SAMALKOT 1422
3 Peddapuram AP0204020_140622APB_FTO_86336 Canara Bank CNRB0013254 DIVILI 164701
4 Peddapuram AP0204020_140622APB_FTO_86336 Central Bank Of India CBIN0284921 PEDDAPURAM 9696
5 Peddapuram AP0204020_140622APB_FTO_86336 District Cooperative Central Bank APBL0004030 Peddapuram 8541
6 Peddapuram AP0204020_140622APB_FTO_86336 IDBI Bank IBKL0001509 PEDDAPURAM 20255
7 Peddapuram AP0204020_140622APB_FTO_86336 ICICI BANK ICIC0000678 PEDDAPURAM 2862
8 Peddapuram AP0204020_140622APB_FTO_86336 INDIAN BANK IDIB000P212 PEDDAPURAM 3500
9 Peddapuram AP0204020_140622APB_FTO_86336 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 22750
10 Peddapuram AP0204020_140622APB_FTO_86336 Karur Vysya Bank KVBL0001428 PEDDAPURAM 24945
11 Peddapuram AP0204020_140622APB_FTO_86336 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 101809
12 Peddapuram AP0204020_140622APB_FTO_86336 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 355036
13 Peddapuram AP0204020_140622APB_FTO_86336 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 10901
14 Peddapuram AP0204020_140622APB_FTO_86336 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 49221
15 Peddapuram AP0204020_140622APB_FTO_86336 UNION BANK OF INDIA UBIN0826596 PRATAP NAGAR 1422
16 Peddapuram AP0204020_140622APB_FTO_86336 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 212348
17 Peddapuram AP0204020_140622APB_FTO_86336 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 3900
18 Peddapuram AP0204020_140622APB_FTO_86336 India Post Payments Bank IPOS0000001 KAKINADA 2493

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