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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_140622APB_FTO_88038
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-04-020-006-006/010002
() 		0204020000NRG23140620221761192 14/06/2022 OBILISETTI REDDIYYA 0204020WL0040708 OBILISETTI REDDIYYA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295953 VOBOLISETTY REDDIYYA CANARA BANK(508532)
2 Peddapuram AP-04-020-006-006/010003
() 		0204020000NRG23140620221761193 14/06/2022 Shivakaruna 0204020WL0040708 Shivakaruna 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295947 LANKA SIVAKARUNA CANARA BANK(508532)
3 Peddapuram AP-04-020-006-006/010004
() 		0204020000NRG23140620221761194 14/06/2022 GAVARASANA NUKARAJU 0204020WL0040708 GAVARASANA NUKARAJU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295988 GAVARASANA NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Peddapuram AP-04-020-006-006/010005
() 		0204020000NRG23140620221761195 14/06/2022 obilisetti subrahmanyam 0204020WL0040708 obilisetti subrahmanyam 00078 CNRB0013254 455 455 Processed 27/07/2022 3339295946 OBILISETTI SUBRAHMANYAM CANARA BANK(508532)
5 Peddapuram AP-04-020-006-006/010008
() 		0204020000NRG23140620221761196 14/06/2022 CHENNAMSETTI VEERABADRARAO 0204020WL0040708 CHENNAMSETTI VEERABADRARAO 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295892 CHENNAMSETTY VEERABHADRARAO CANARA BANK(508532)
6 Peddapuram AP-04-020-006-006/010011
() 		0204020000NRG23140620221761197 14/06/2022 Obilisetti Subbarao 0204020WL0040708 Obilisetti Subbarao 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295935 OBILISETTY SUBBARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-006-006/010016
() 		0204020000NRG23140620221761198 14/06/2022 Suryanarayana 0204020WL0040708 Suryanarayana 00078 CNRB0013254 1366 1366 Rejected 27/07/2022 3339295936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Peddapuram AP-04-020-006-006/010018
() 		0204020000NRG23140620221761201 14/06/2022 GAVARASANA SURYANARAYANA 0204020WL0040708 GAVARASANA SURYANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295972 GAVARASANA SURYANARAYANA CANARA BANK(508532)
9 Peddapuram AP-04-020-006-006/010022
() 		0204020000NRG23140620221761202 14/06/2022 TADALA VEERABHADRARAO 0204020WL0040708 TADALA VEERABHADRARAO 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295915 TADALA VEERABHADRARAO CANARA BANK(508532)
10 Peddapuram AP-04-020-006-006/010024
() 		0204020000NRG23140620221761203 14/06/2022 Rajababu 0204020WL0040708 Rajababu 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295952 VOBILISETTY RAJABABU CANARA BANK(508532)
11 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG23140620221761204 14/06/2022 Bodda Bangarayya 0204020WL0040708 Bodda Bangarayya 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295922 BODDA BANGARAYA CANARA BANK(508532)
12 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG23140620221761205 14/06/2022 Bodda Suresh 0204020WL0040708 Bodda Suresh 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295927 BODDA SURESH CANARA BANK(508532)
13 Peddapuram AP-04-020-006-006/010029
() 		0204020000NRG23140620221761206 14/06/2022 DEVISETTI VEERABABU 0204020WL0040708 DEVISETTI VEERABABU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295932 DEVISETTI VEERABABU CANARA BANK(508532)
14 Peddapuram AP-04-020-006-006/010030
() 		0204020000NRG23140620221761207 14/06/2022 BATHULA THRINADHULUvv 0204020WL0040708 BATHULA THRINADHULUvv 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295976 BATTULA TRIMURTHULU CANARA BANK(508532)
15 Peddapuram AP-04-020-006-006/010032
() 		0204020000NRG23140620221761208 14/06/2022 Varupula Gopal 0204020WL0040708 Varupula Gopal 00078 CNRB0013254 911 911 Processed 27/07/2022 3339295907 Mr VARUPULA GOVINDH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Peddapuram AP-04-020-006-006/010033
() 		0204020000NRG23140620221761210 14/06/2022 VARAPULA ADINARAYANA 0204020WL0040708 VARAPULA ADINARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295928 Mr VARUPULA ADHINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Peddapuram AP-04-020-006-006/010035
() 		0204020000NRG23140620221761211 14/06/2022 KEDARI ACHARAO 0204020WL0040708 KEDARI ACHARAO 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295967 KEDARI ATCHARAO CANARA BANK(508532)
18 Peddapuram AP-04-020-006-006/010036
() 		0204020000NRG23140620221761212 14/06/2022 Krithi Suribabu 0204020WL0040708 Krithi Suribabu 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295940 KEERTHI SURIBABU CANARA BANK(508532)
19 Peddapuram AP-04-020-006-006/010039
() 		0204020000NRG23140620221761214 14/06/2022 DEVISETTI KONDARAO 0204020WL0040708 DEVISETTI KONDARAO 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295971 DEVISETTI KONDARAO CANARA BANK(508532)
20 Peddapuram AP-04-020-006-006/010041
() 		0204020000NRG23140620221761215 14/06/2022 Kammila Satyanarayana 0204020WL0040708 Kammila Satyanarayana 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295949 KAMMILA SATYANARAYANA CANARA BANK(508532)
21 Peddapuram AP-04-020-006-006/010042
() 		0204020000NRG23140620221761216 14/06/2022 KAMMILA SURYANARAYANA 0204020WL0040708 KAMMILA SURYANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295981 KAMMILA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
22 Peddapuram AP-04-020-006-006/010043
() 		0204020000NRG23140620221761217 14/06/2022 OBILISETTI ESWARARAO 0204020WL0040708 OBILISETTI ESWARARAO 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295942 OBILISETTI ESWARARAO CANARA BANK(508532)
23 Peddapuram AP-04-020-006-006/010045
() 		0204020000NRG23140620221761218 14/06/2022 ADAPA RAMBABU 0204020WL0040708 ADAPA RAMBABU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295979 ADAPA RAMBABU CANARA BANK(508532)
24 Peddapuram AP-04-020-006-006/010051
() 		0204020000NRG23140620221761219 14/06/2022 Chantibabu 0204020WL0040708 Chantibabu 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295918 KAMMILA CHANTI BABU CANARA BANK(508532)
25 Peddapuram AP-04-020-006-006/010052
() 		0204020000NRG23140620221761220 14/06/2022 KEDARI BULLABBAI 0204020WL0040708 KEDARI BULLABBAI 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295920 KEDARI BULLEBBAI CANARA BANK(508532)
26 Peddapuram AP-04-020-006-006/010055
() 		0204020000NRG23140620221761221 14/06/2022 Nagayesu 0204020WL0040708 Nagayesu 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295890 OBILISETTY VEERA NAG CANARA BANK(508532)
27 Peddapuram AP-04-020-006-006/010059
() 		0204020000NRG23140620221761222 14/06/2022 VAMANA VEERA VENKATANARAYANA 0204020WL0040708 VAMANA VEERA VENKATANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295921 YEMANA VVNARAYANA CANARA BANK(508532)
28 Peddapuram AP-04-020-006-006/010065
() 		0204020000NRG23140620221761223 14/06/2022 GAVARASANA SATYANARAYANA 0204020WL0040708 GAVARASANA SATYANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295911 GAVARASAN SATYANARAYANA CANARA BANK(508532)
29 Peddapuram AP-04-020-006-006/010066
() 		0204020000NRG23140620221761224 14/06/2022 ARAVAPALLI RAJUBABU 0204020WL0040708 ARAVAPALLI RAJUBABU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295903 MR ARAVAPALLI RAJA BABU STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-006-006/010068
() 		0204020000NRG23140620221761225 14/06/2022 Raju 0204020WL0040708 Raju 00078 CNRB0013254 911 911 Rejected 27/07/2022 3339295912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Peddapuram AP-04-020-006-006/010070
() 		0204020000NRG23140620221761226 14/06/2022 TADALA CHAKRABHAVAN 0204020WL0040708 TADALA CHAKRABHAVAN 00078 CNRB0013254 455 455 Processed 27/07/2022 3339295924 THADALA CHAKRA BHAVANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-006-006/010072
() 		0204020000NRG23140620221761228 14/06/2022 CHEVVAKULA SURYANARAYANA 0204020WL0040708 CHEVVAKULA SURYANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295956 CHEVVAKULA SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Peddapuram AP-04-020-006-006/010073
() 		0204020000NRG23140620221761230 14/06/2022 PENUPOTHULA VENKATARAMANA 0204020WL0040708 PENUPOTHULA VENKATARAMANA 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295923 Mr PENUPOTHULA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Peddapuram AP-04-020-006-006/010076
() 		0204020000NRG23140620221761231 14/06/2022 KUKKULURI GANAPATHI 0204020WL0040708 KUKKULURI GANAPATHI 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295895 KUKKULURI GANAPATHI CANARA BANK(508532)
35 Peddapuram AP-04-020-006-006/010077
() 		0204020000NRG23140620221761232 14/06/2022 THADALA VENKATASWAMI 0204020WL0040708 THADALA VENKATASWAMI 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295905 Mr TAADALA VENKATA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Peddapuram AP-04-020-006-006/010078
() 		0204020000NRG23140620221761233 14/06/2022 TADALA SUBRAMANYAM 0204020WL0040708 TADALA SUBRAMANYAM 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295883 TADALA SUBRAHMANYAM CANARA BANK(508532)
37 Peddapuram AP-04-020-006-006/010080
() 		0204020000NRG23140620221761234 14/06/2022 OBILISETTI PRASAD 0204020WL0040708 OBILISETTI PRASAD 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295904 OBILISETTI PRASAD CANARA BANK(508532)
38 Peddapuram AP-04-020-006-006/010081
() 		0204020000NRG23140620221761235 14/06/2022 KEDARI VERABABU 0204020WL0040708 KEDARI VERABABU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295980 KEDARI VERABABU CANARA BANK(508532)
39 Peddapuram AP-04-020-006-006/010082
() 		0204020000NRG23140620221761236 14/06/2022 GATTIM UPPAYYA 0204020WL0040708 GATTIM UPPAYYA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295958 Mr GALLIM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Peddapuram AP-04-020-006-006/010084
() 		0204020000NRG23140620221761237 14/06/2022 SAMIREDDI ADIVISHNU CHAKRADARA 0204020WL0040708 SAMIREDDI ADIVISHNU CHAKRADARA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295975 SAMIREDDI ADHI VISHNUCHAKRADHA CANARA BANK(508532)
41 Peddapuram AP-04-020-006-006/010086
() 		0204020000NRG23140620221761238 14/06/2022 ARAVAPALLI VEERABADHRARAO 0204020WL0040708 ARAVAPALLI VEERABADHRARAO 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295914 ARAVAPALLI VEERABHADRARAO CANARA BANK(508532)
42 Peddapuram AP-04-020-006-006/010089
() 		0204020000NRG23140620221761239 14/06/2022 TADALA KONDARAJULU 0204020WL0040708 TADALA KONDARAJULU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295987 TADALA KONDARAJULU CANARA BANK(508532)
43 Peddapuram AP-04-020-006-006/010090
() 		0204020000NRG23140620221761240 14/06/2022 Naralasetti Thrimurthulu 0204020WL0040708 Naralasetti Thrimurthulu 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295943 NARALASETTI TRIMURTHULU CANARA BANK(508532)
44 Peddapuram AP-04-020-006-006/010091
() 		0204020000NRG23140620221761241 14/06/2022 Tadala Prabakararao 0204020WL0040708 Tadala Prabakararao 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295909 TADALA PRABHAKARA RAO CANARA BANK(508532)
45 Peddapuram AP-04-020-006-006/010094
() 		0204020000NRG23140620221761242 14/06/2022 Gangarao 0204020WL0040708 Gangarao 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295970 GAVARASANA GANGARAO CANARA BANK(508532)
46 Peddapuram AP-04-020-006-006/010095
() 		0204020000NRG23140620221761243 14/06/2022 Vasireddy Bhadram 0204020WL0040708 Vasireddy Bhadram 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295917 VASIREDDI BHADRAM CANARA BANK(508532)
47 Peddapuram AP-04-020-006-006/010096
() 		0204020000NRG23140620221761244 14/06/2022 ARAVAPALLI YESUBABU 0204020WL0040708 ARAVAPALLI YESUBABU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295969 ARAVAPALLI YESUBABU CANARA BANK(508532)
48 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG23140620221761245 14/06/2022 Veera Dorababu 0204020WL0040708 Veera Dorababu 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295973 OBILISETI DOORABABU CANARA BANK(508532)
49 Peddapuram AP-04-020-006-006/010098
() 		0204020000NRG23140620221761246 14/06/2022 Obilisetti Veerasatti 0204020WL0040708 Obilisetti Veerasatti 00078 CNRB0013254 911 911 Processed 27/07/2022 3339295929 OBILISETTI VEERASATHI CANARA BANK(508532)
50 Peddapuram AP-04-020-006-006/010100
() 		0204020000NRG23140620221761247 14/06/2022 GAVARASANA VENKATESHWARULU 0204020WL0040708 GAVARASANA VENKATESHWARULU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295925 GAVARASANA VENKATESW CANARA BANK(508532)
51 Peddapuram AP-04-020-006-006/010102
() 		0204020000NRG23140620221761248 14/06/2022 RAJABBAI DEVISETTI 0204020WL0040708 RAJABBAI DEVISETTI 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295898 RAJABBAI DEVISETTI CANARA BANK(508532)
52 Peddapuram AP-04-020-006-006/010103
() 		0204020000NRG23140620221761249 14/06/2022 S.v.satyanarayana Murthy 0204020WL0040708 S.v.satyanarayana Murthy 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295931 CHEVVAKULA S V SATYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Peddapuram AP-04-020-006-006/010105
() 		0204020000NRG23140620221761250 14/06/2022 BHUVANASI VENKANNABABU 0204020WL0040708 BHUVANASI VENKANNABABU 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295951 MR BHUVANASI VENKANNA BABU STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-006-006/010109
() 		0204020000NRG23140620221761251 14/06/2022 TADALA SATYANARAYANA 0204020WL0040708 TADALA SATYANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295881 TADALA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
55 Peddapuram AP-04-020-006-006/010110
() 		0204020000NRG23140620221761252 14/06/2022 DEVISETTI ADINARAYANA 0204020WL0040708 DEVISETTI ADINARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295955 Mr DEVISETTI ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Peddapuram AP-04-020-006-006/010111
() 		0204020000NRG23140620221761253 14/06/2022 Shiva Durga 0204020WL0040708 Shiva Durga 00078 CNRB0013254 228 228 Processed 27/07/2022 3339295985 KUKKULURI SIVADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Peddapuram AP-04-020-006-006/010112
() 		0204020000NRG23140620221761254 14/06/2022 DEVISETTI THRINADHULU 0204020WL0040708 DEVISETTI THRINADHULU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295939 Mr DEVISETTI THRINADHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Peddapuram AP-04-020-006-006/010113
() 		0204020000NRG23140620221761255 14/06/2022 ADABALA RAJA 0204020WL0040708 ADABALA RAJA 00078 CNRB0013254 228 228 Processed 27/07/2022 3339295910 Mr ADABALA RAJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Peddapuram AP-04-020-006-006/010114
() 		0204020000NRG23140620221761256 14/06/2022 Dhulipudi Ramakrishna 0204020WL0040708 Dhulipudi Ramakrishna 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295945 DHULIPUDI RAMAKRISHNA CANARA BANK(508532)
60 Peddapuram AP-04-020-006-006/010118
() 		0204020000NRG23140620221761257 14/06/2022 Bindani Satyanarayana 0204020WL0040708 Bindani Satyanarayana 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295986 BINDAANI SATYANARAYANA CANARA BANK(508532)
61 Peddapuram AP-04-020-006-006/010120
() 		0204020000NRG23140620221761258 14/06/2022 GATTEM SURIBABU 0204020WL0040708 GATTEM SURIBABU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295959 GATTEM SURIBABU CANARA BANK(508532)
62 Peddapuram AP-04-020-006-006/010121
() 		0204020000NRG23140620221761259 14/06/2022 China Butchiraju 0204020WL0040708 China Butchiraju 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295962 OBILISETTI CHINNA BUCCHIRAJU CANARA BANK(508532)
63 Peddapuram AP-04-020-006-006/010121
() 		0204020000NRG23140620221761260 14/06/2022 Lachababu 0204020WL0040708 Lachababu 00078 CNRB0013254 1366 1366 Rejected 27/07/2022 3339295902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Peddapuram AP-04-020-006-006/010125
() 		0204020000NRG23140620221761261 14/06/2022 Thammarao 0204020WL0040708 Thammarao 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295916 Mr OBILISHETTI THAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Peddapuram AP-04-020-006-006/010128
() 		0204020000NRG23140620221761262 14/06/2022 YAMANA CHINNAAPPARAO 0204020WL0040708 YAMANA CHINNAAPPARAO 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295978 YAMANA CHINNA APPARAO CANARA BANK(508532)
66 Peddapuram AP-04-020-006-006/010134
() 		0204020000NRG23140620221761263 14/06/2022 SATYAMSETTI CHAKRARAO 0204020WL0040708 SATYAMSETTI CHAKRARAO 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295950 SATYAMSETTY CHAKRA RAO INDIAN OVERSEAS BANK(508541)
67 Peddapuram AP-04-020-006-006/010139
() 		0204020000NRG23140620221761265 14/06/2022 Obelisetti Padmaraju 0204020WL0040708 Obelisetti Padmaraju 00078 CNRB0013254 1366 1366 Rejected 27/07/2022 3339295963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Peddapuram AP-04-020-006-006/010140
() 		0204020000NRG23140620221761266 14/06/2022 obilisetti Veeraprabakararao 0204020WL0040708 obilisetti Veeraprabakararao 00078 CNRB0013254 1366 1366 Rejected 27/07/2022 3339295919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Peddapuram AP-04-020-006-006/010142
() 		0204020000NRG23140620221761268 14/06/2022 Koduguddu Satyanarayana 0204020WL0040708 Koduguddu Satyanarayana 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295937 KODIGUDDU SATYANARAYANA CANARA BANK(508532)
70 Peddapuram AP-04-020-006-006/010151
() 		0204020000NRG23140620221761269 14/06/2022 GAVARASAN SATYANARAYANA 0204020WL0040708 GAVARASAN SATYANARAYANA 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295966 GAVARASAN SATYANARAYANA CANARA BANK(508532)
71 Peddapuram AP-04-020-006-006/010152
() 		0204020000NRG23140620221761270 14/06/2022 YAMANA SURYA CHANDRA RAO 0204020WL0040708 YAMANA SURYA CHANDRA RAO 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295926 YAMANA SURYACHANDRARAO CANARA BANK(508532)
72 Peddapuram AP-04-020-006-006/010153
() 		0204020000NRG23140620221761271 14/06/2022 DEVISETTI VENKATA NARAYANAMURT 0204020WL0040708 DEVISETTI VENKATA NARAYANAMURT 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295938 Mrs DEVISETTI VENKATA NARAYANA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG23140620221761272 14/06/2022 VEMANA SATYA VENKATARAMANA 0204020WL0040708 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295964 Mr VEMANA SATYA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
74 Peddapuram AP-04-020-006-006/010156
() 		0204020000NRG23140620221761273 14/06/2022 BODDA GOVINDU 0204020WL0040708 BODDA GOVINDU 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295982 BODDA GOVINDU CANARA BANK(508532)
75 Peddapuram AP-04-020-006-006/010157
() 		0204020000NRG23140620221761275 14/06/2022 OBILISETTI THATAJI 0204020WL0040708 OBILISETTI THATAJI 00078 CNRB0013254 683 683 Processed 27/07/2022 3339295977 OBILISETTI TATAJI CANARA BANK(508532)
76 Peddapuram AP-04-020-006-006/010157
() 		0204020000NRG23140620221761274 14/06/2022 SURYAPRAKASHRAO OBILISETTI 0204020WL0040708 SURYAPRAKASHRAO OBILISETTI 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295894 OBILISETTI SURYAPRASKARAO CANARA BANK(508532)
77 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23140620221761276 14/06/2022 Kashiviswanadham 0204020WL0040708 Kashiviswanadham 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295954 Mr YAMANA KASIVISWANADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23140620221761277 14/06/2022 yamana Gangavishnu chakradhar 0204020WL0040708 yamana Gangavishnu chakradhar 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295900 YAMANA GANGA VISHNU CHAKRADHAR CANARA BANK(508532)
79 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23140620221761278 14/06/2022 Yesukondalarao 0204020WL0040708 Yesukondalarao 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295983 YAMANA YESU KONDALARAO CANARA BANK(508532)
80 Peddapuram AP-04-020-006-006/010160
() 		0204020000NRG23140620221761279 14/06/2022 SAKUMALLA ADHINARAYANA 0204020WL0040708 SAKUMALLA ADHINARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295961 SAKUMALLA ADHINARAYANA CANARA BANK(508532)
81 Peddapuram AP-04-020-006-006/010161
() 		0204020000NRG23140620221761280 14/06/2022 Birusu Suribabu 0204020WL0040708 Birusu Suribabu 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295906 BIRUSU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Peddapuram AP-04-020-006-006/010164
() 		0204020000NRG23140620221761281 14/06/2022 Veerasatti 0204020WL0040708 Veerasatti 00078 CNRB0013254 1139 1139 Processed 27/07/2022 3339295888 OBILISETTI VEERA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Peddapuram AP-04-020-006-006/010166
() 		0204020000NRG23140620221761283 14/06/2022 Maridayya 0204020WL0040708 Maridayya 00078 CNRB0013254 1366 1366 Rejected 27/07/2022 3339295882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Peddapuram AP-04-020-006-006/010174
() 		0204020000NRG23140620221761287 14/06/2022 YERUKUM SATYANARAYANA 0204020WL0040708 YERUKUM SATYANARAYANA 00078 CNRB0013254 1366 1366 Processed 27/07/2022 3339295933 ERUKAM SATYANARAYANA CANARA BANK(508532)
85 Peddapuram AP-04-020-006-006/010276
() 		0204020000NRG23140620221761162 14/06/2022 yarlagadda govindu 0204020WL0040707 yarlagadda govindu 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295941 YARLAGADDA GOVINDU CANARA BANK(508532)
86 Peddapuram AP-04-020-006-006/010277
() 		0204020000NRG23140620221761163 14/06/2022 GETTAM SATYANARAYANA 0204020WL0040707 GETTAM SATYANARAYANA 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295930 GATTIM SATYANARAYANA PUNJAB NATIONAL BANK(508568)
87 Peddapuram AP-04-020-006-006/010285
() 		0204020000NRG23140620221761165 14/06/2022 Vasireddy Veerabhadrarao 0204020WL0040707 Vasireddy Veerabhadrarao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295965 VASIREDY VEERABHADRARAO CANARA BANK(508532)
88 Peddapuram AP-04-020-006-006/010300
() 		0204020000NRG23140620221761167 14/06/2022 VASIREDDI SRIRAMAMURTHI 0204020WL0040707 VASIREDDI SRIRAMAMURTHI 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295974 VASIREDDI SRIRAMMURTHY CANARA BANK(508532)
89 Peddapuram AP-04-020-006-006/010303
() 		0204020000NRG23140620221761168 14/06/2022 Venkataadityarao 0204020WL0040707 Venkataadityarao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295887 ANDE VENKATA ADITYA RAO CANARA BANK(508532)
90 Peddapuram AP-04-020-006-006/010305
() 		0204020000NRG23140620221761169 14/06/2022 Rajarao 0204020WL0040707 Rajarao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295879 KOTA RAJARAO CANARA BANK(508532)
91 Peddapuram AP-04-020-006-006/010310
() 		0204020000NRG23140620221761170 14/06/2022 Koduguddu Padmaraju 0204020WL0040707 Koduguddu Padmaraju 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295934 KODIGUDDU PADMARAJU CANARA BANK(508532)
92 Peddapuram AP-04-020-006-006/010314
() 		0204020000NRG23140620221761171 14/06/2022 UNDAVILLI DORABBAI 0204020WL0040707 UNDAVILLI DORABBAI 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295886 UNDAVILLI DORABBAI CANARA BANK(508532)
93 Peddapuram AP-04-020-006-006/010336
() 		0204020000NRG23140620221761172 14/06/2022 GATTEM SATYANARAYANA 0204020WL0040707 GATTEM SATYANARAYANA 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295889 GATTEM SATYANARAYANA CANARA BANK(508532)
94 Peddapuram AP-04-020-006-006/010340
() 		0204020000NRG23140620221761173 14/06/2022 OBILISETTI NAGAGANGAMAHALAKSHM 0204020WL0040707 OBILISETTI NAGAGANGAMAHALAKSHM 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295960 VOBILISETTY NAGAGANGAMAHALAXMI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-006-006/010343
() 		0204020000NRG23140620221761174 14/06/2022 Suribabu 0204020WL0040707 Suribabu 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295913 REDNAM SURIBABU CANARA BANK(508532)
96 Peddapuram AP-04-020-006-006/010346
() 		0204020000NRG23140620221761175 14/06/2022 Chakradhararao 0204020WL0040707 Chakradhararao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295880 CHIKKALA CHAKRADHARAM CANARA BANK(508532)
97 Peddapuram AP-04-020-006-006/010346
() 		0204020000NRG23140620221761176 14/06/2022 Sriramagangadhararao 0204020WL0040707 Sriramagangadhararao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295899 CHIKKALA SRIRAMA GANGADHARRAO PUNJAB NATIONAL BANK(508568)
98 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23140620221761178 14/06/2022 KOTA Govindarajulu 0204020WL0040707 KOTA Govindarajulu 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295948 KOTA GOVINDARAJULU CANARA BANK(508532)
99 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23140620221761177 14/06/2022 KOTA Satyanarayana 0204020WL0040707 KOTA Satyanarayana 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295908 Mr KOTA SATAYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Peddapuram AP-04-020-006-006/010355
() 		0204020000NRG23140620221761179 14/06/2022 Gattem China Suryanarayana 0204020WL0040707 Gattem China Suryanarayana 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295885 GATTEM CHINA SURYA N CANARA BANK(508532)
101 Peddapuram AP-04-020-006-006/010356
() 		0204020000NRG23140620221761180 14/06/2022 GATTIM VENKATESWARARAO 0204020WL0040707 GATTIM VENKATESWARARAO 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295891 GATTIM VENKATESWARA RAO CANARA BANK(508532)
102 Peddapuram AP-04-020-006-006/010357
() 		0204020000NRG23140620221761181 14/06/2022 Venkateswararao 0204020WL0040707 Venkateswararao 00078 CNRB0013254 1382 1382 Rejected 27/07/2022 3339295897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Peddapuram AP-04-020-006-006/010363
() 		0204020000NRG23140620221761182 14/06/2022 Srinivas 0204020WL0040707 Srinivas 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295901 YARLAGADDA SRINIVAS CANARA BANK(508532)
104 Peddapuram AP-04-020-006-006/010367
() 		0204020000NRG23140620221761183 14/06/2022 Nageswararao 0204020WL0040707 Nageswararao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295984 KOTA NAGESWARARAO CANARA BANK(508532)
105 Peddapuram AP-04-020-006-006/010370
() 		0204020000NRG23140620221761184 14/06/2022 Koduguddu Veerababu 0204020WL0040707 Koduguddu Veerababu 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295896 VEERA BABU KODIGUDDU CANARA BANK(508532)
106 Peddapuram AP-04-020-006-006/010488
() 		0204020000NRG23140620221761185 14/06/2022 VITHANALA Padma 0204020WL0040707 VITHANALA Padma 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295878 VITTANALA PADMA CANARA BANK(508532)
107 Peddapuram AP-04-020-006-006/010502
() 		0204020000NRG23140620221761186 14/06/2022 Yesubabu 0204020WL0040707 Yesubabu 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295944 CHAVVAKULA YESUBABU CANARA BANK(508532)
108 Peddapuram AP-04-020-006-006/010537
() 		0204020000NRG23140620221761188 14/06/2022 Yesubabu 0204020WL0040707 Yesubabu 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295884 GAVARASANI YESU BABU CANARA BANK(508532)
109 Peddapuram AP-04-020-006-006/010613
() 		0204020000NRG23140620221761189 14/06/2022 VEERA VENKATA SATYANARAYAN 0204020WL0040707 VEERA VENKATA SATYANARAYAN 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295893 V V SATYANARAYANA KOTIKALAPUDI CANARA BANK(508532)
110 Peddapuram AP-04-020-006-006/010655
() 		0204020000NRG23140620221761190 14/06/2022 Veerasathi 0204020WL0040707 Veerasathi 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295957 OBILISETTI VEERASATTHI CANARA BANK(508532)
111 Peddapuram AP-04-020-006-006/010656
() 		0204020000NRG23140620221761191 14/06/2022 Venkatasrinivasarao 0204020WL0040707 Venkatasrinivasarao 00078 CNRB0013254 1382 1382 Processed 27/07/2022 3339295968 OBILISETTI V SRINIVASARAO CANARA BANK(508532)
SubTotal 143642 143642
112 Peddapuram AP-04-020-001-001/010494
() 		0204020000NRG23120620221708144 14/06/2022 Chakrarao 0204020WL0039652 Chakrarao 00089 CBIN0284921 1380 1380 Processed 27/07/2022 3339296011 Mr PEDDI CHAKRADHAR CENTRAL BANK OF INDIA(607115)
113 Peddapuram AP-04-020-001-001/010651
() 		0204020000NRG23120620221708176 14/06/2022 Ganapathi 0204020WL0039652 Ganapathi 00089 CBIN0284921 1380 1380 Processed 27/07/2022 3339296010 Mr PEDDI GANAPATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
114 Peddapuram AP-04-020-001-001/010088
() 		0204020000NRG23120620221707991 14/06/2022 Karanam Achi Rao 0204020WL0039652 Karanam Achi Rao 00176 IDIB000P212 460 460 Processed 27/07/2022 3339296062 Mr KARANAM ACHI RAO INDIAN BANK(607105)
SubTotal 460 460
115 Peddapuram AP-04-020-001-001/010092
() 		0204020000NRG23120620221707992 14/06/2022 Apparao 0204020WL0039652 Apparao 00177 IOBA0000530 1380 1380 Processed 27/07/2022 3339295857 PINNAM APPARAO UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23120620221708105 14/06/2022 Suryarao 0204020WL0039652 Suryarao 00177 IOBA0000530 1380 1380 Processed 27/07/2022 3339295856 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-001-001/010611
() 		0204020000NRG23120620221708169 14/06/2022 VEMANA GANGADHAR 0204020WL0039652 VEMANA GANGADHAR 00177 IOBA0000530 1380 1380 Processed 27/07/2022 3339295858 Mr VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4140 4140
118 Peddapuram AP-04-020-001-001/010017
() 		0204020000NRG23120620221707953 14/06/2022 Srinu 0204020WL0039652 Srinu 00227 KVBL0001428 1150 1150 Processed 27/07/2022 3339295860 Mr GANDAM SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Peddapuram AP-04-020-001-001/010132
() 		0204020000NRG23120620221708003 14/06/2022 Annavaram 0204020WL0039652 Annavaram 00227 KVBL0001428 1380 1380 Processed 27/07/2022 3339295861 PANDI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23120620221708005 14/06/2022 Vemana Pentayya 0204020WL0039652 Vemana Pentayya 00227 KVBL0001428 1150 1150 Processed 27/07/2022 3339295862 PENTAYYA VEMANA KARUR VYSA BANK(607100)
121 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23120620221708018 14/06/2022 Peddakapu 0204020WL0039652 Peddakapu 00227 KVBL0001428 1380 1380 Processed 27/07/2022 3339295859 GOLI TATA RAO AGRICULTURE UNION BANK OF INDIA(508500)
SubTotal 5060 5060
122 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23120620221707974 14/06/2022 Ramaswami 0204020WL0039652 Ramaswami 00415 SBIN0000897 1380 1380 Processed 27/07/2022 3339295866 PINAM RAMASWAMI UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-001-001/010289
() 		0204020000NRG23120620221708065 14/06/2022 Siva 0204020WL0039652 Siva 00415 SBIN0000897 230 230 Processed 27/07/2022 3339295864 MR BUDIREDDALA SIVA STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23120620221708192 14/06/2022 Swami 0204020WL0039652 Swami 00415 SBIN0000897 1380 1380 Processed 27/07/2022 3339296007 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-006-006/010170
() 		0204020000NRG23140620221761285 14/06/2022 Gopi 0204020WL0040708 Gopi 00415 SBIN0000897 1139 1139 Processed 27/07/2022 3339295865 BADIREDDI GOPI STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-006-006/010171
() 		0204020000NRG23140620221761286 14/06/2022 ADINARAYANA OBILISETTI 0204020WL0040708 ADINARAYANA OBILISETTI 00415 SBIN0000897 1366 1366 Processed 27/07/2022 3339296002 MR ADINARAYANA OBILISETTI STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-022-022/010444
() 		0204020000NRG23140620221764701 14/06/2022 Vijayalaxmi 0204020WL0040778 Vijayalaxmi 00415 SBIN0000897 1377 1377 Processed 27/07/2022 3339295867 MEDISETTI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6872 6872
128 Peddapuram AP-04-020-022-022/010007
() 		0204020000NRG23140620221764626 14/06/2022 Subramanyam 0204020WL0040778 Subramanyam 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295999 MRS KANCHUMARTHI SUBRAMANYAM STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-022-022/010041
() 		0204020000NRG23140620221764629 14/06/2022 Serana shetti Nagamani 0204020WL0040778 Serana shetti Nagamani 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295997 MISS SERANASHETTI NAGAMANI STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-022-022/010050
() 		0204020000NRG23140620221764632 14/06/2022 Papamma 0204020WL0040778 Papamma 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295992 KOLLI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Peddapuram AP-04-020-022-022/010076
() 		0204020000NRG23140620221764638 14/06/2022 Subbalakshmi 0204020WL0040778 Subbalakshmi 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295876 MISS MEDAPATI SUBBA LAKSHMI MEDAPATI STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-022-022/010175
() 		0204020000NRG23140620221764648 14/06/2022 Subbarao 0204020WL0040778 Subbarao 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296008 MRS KANCHUMARTI SUBBARAO STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-022-022/010197
() 		0204020000NRG23140620221764650 14/06/2022 Chandramma 0204020WL0040778 Chandramma 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295998 KOLLI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Peddapuram AP-04-020-022-022/010230
() 		0204020000NRG23140620221764657 14/06/2022 Nookalamma 0204020WL0040778 Nookalamma 00415 SBIN0004719 918 918 Processed 27/07/2022 3339295991 MUPPIDI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-022-022/010234
() 		0204020000NRG23140620221764658 14/06/2022 Lakshmi 0204020WL0040778 Lakshmi 00415 SBIN0004719 918 918 Processed 27/07/2022 3339295996 GUMMADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Peddapuram AP-04-020-022-022/010238
() 		0204020000NRG23140620221764659 14/06/2022 GUMMADI Venkata rao 0204020WL0040778 GUMMADI Venkata rao 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296022 MRS GUMMADI VENKATARAO STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23140620221764661 14/06/2022 Kumari 0204020WL0040778 Kumari 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295993 GAMPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-022-022/010287
() 		0204020000NRG23140620221764663 14/06/2022 Appayamma 0204020WL0040778 Appayamma 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295995 VINJUMALLA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23140620221764664 14/06/2022 Lakshmi 0204020WL0040778 Lakshmi 00415 SBIN0004719 918 918 Processed 27/07/2022 3339295863 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23140620221764667 14/06/2022 Veeraju 0204020WL0040778 Veeraju 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295989 MR VEERRAJU MUPPIDI STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23140620221764668 14/06/2022 Veeramma 0204020WL0040778 Veeramma 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296000 MUPPIDI VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Peddapuram AP-04-020-022-022/010331
() 		0204020000NRG23140620221764669 14/06/2022 Laxmi 0204020WL0040778 Laxmi 00415 SBIN0004719 459 459 Processed 27/07/2022 3339296003 MUPPIDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-022-022/010332
() 		0204020000NRG23140620221764670 14/06/2022 Sattemma 0204020WL0040778 Sattemma 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296006 MISS NARALA SATTEMMA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-022-022/010350
() 		0204020000NRG23140620221764676 14/06/2022 Kumari 0204020WL0040778 Kumari 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296005 MEDISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23140620221764677 14/06/2022 Adinarayana 0204020WL0040778 Adinarayana 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295869 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23140620221764680 14/06/2022 Veerraju 0204020WL0040778 Veerraju 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295868 Mr ULLINKALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Peddapuram AP-04-020-022-022/010370
() 		0204020000NRG23140620221764682 14/06/2022 Chinnatalli 0204020WL0040778 Chinnatalli 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296001 MUPPIDI CHINA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Peddapuram AP-04-020-022-022/010371
() 		0204020000NRG23140620221764683 14/06/2022 Lakshmi 0204020WL0040778 Lakshmi 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295877 TEKUMUDI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Peddapuram AP-04-020-022-022/010376
() 		0204020000NRG23140620221764685 14/06/2022 Satyaveni 0204020WL0040778 Satyaveni 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295872 MISS MEDISETTI SATYAVENI M STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23140620221764686 14/06/2022 Suryakumari 0204020WL0040778 Suryakumari 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295870 PEKETI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Peddapuram AP-04-020-022-022/010379
() 		0204020000NRG23140620221764687 14/06/2022 Ananthalakshmi 0204020WL0040778 Ananthalakshmi 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296004 KOPPISETTI ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Peddapuram AP-04-020-022-022/010390
() 		0204020000NRG23140620221764691 14/06/2022 Chinnari 0204020WL0040778 Chinnari 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295990 MUPPIDI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Peddapuram AP-04-020-022-022/010396
() 		0204020000NRG23140620221764693 14/06/2022 Veerraju 0204020WL0040778 Veerraju 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339296009 MRS BATREDDY VEERRAJU STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23140620221764694 14/06/2022 Satyavathi 0204020WL0040778 Satyavathi 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295994 KOPPISETTY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Peddapuram AP-04-020-022-022/010407
() 		0204020000NRG23140620221764695 14/06/2022 Paparao 0204020WL0040778 Paparao 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295871 MRS ACHANT PAPARAO A STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-022-022/010409
() 		0204020000NRG23140620221764696 14/06/2022 Ratnam 0204020WL0040778 Ratnam 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295874 MISS RATNAM MEDISETTI STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23140620221764698 14/06/2022 Nagamani 0204020WL0040778 Nagamani 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295875 GEDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23140620221764712 14/06/2022 Lakshmi 0204020WL0040778 Lakshmi 00415 SBIN0004719 1377 1377 Processed 27/07/2022 3339295873 KOPPISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 40392 40392
159 Peddapuram AP-04-020-001-001/010033
() 		0204020000NRG23120620221707966 14/06/2022 Srinivasu 0204020WL0039652 Srinivasu 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296066 Mr NAAMA SRINUVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23120620221707978 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296047 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-001-001/010169
() 		0204020000NRG23120620221708010 14/06/2022 Gangadhar 0204020WL0039652 Gangadhar 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296048 Mr VEMANA GANGADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Peddapuram AP-04-020-001-001/010185
() 		0204020000NRG23120620221708022 14/06/2022 Subbarao 0204020WL0039652 Subbarao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296061 MR KAMANA SUBBARAO STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-001-001/010192
() 		0204020000NRG23120620221708024 14/06/2022 Geddam Veerababu 0204020WL0039652 Geddam Veerababu 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296065 MR GEDDAM VEERABABU STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-001-001/010202
() 		0204020000NRG23120620221708026 14/06/2022 Gangadhararao 0204020WL0039652 Gangadhararao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296060 MR TIPPANA GANGADHARA RAO STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23120620221708040 14/06/2022 Somu Veerabhadrarao 0204020WL0039652 Somu Veerabhadrarao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296036 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-001-001/010241
() 		0204020000NRG23120620221708042 14/06/2022 Venkateswararao 0204020WL0039652 Venkateswararao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296055 MR MURALA SHATTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23120620221708046 14/06/2022 JANAPALA SATHISH 0204020WL0039652 JANAPALA SATHISH 00415 SBIN0021322 1150 1150 Processed 27/07/2022 3339296049 MR JANAPALA SATISH STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-001-001/010246
() 		0204020000NRG23120620221708045 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296050 MR JANAPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23120620221708054 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296053 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-001-001/010273
() 		0204020000NRG23120620221708058 14/06/2022 Krishna 0204020WL0039652 Krishna 00415 SBIN0021322 920 920 Processed 27/07/2022 3339296064 Mr PANDI GOPALA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23120620221708060 14/06/2022 Venkataraju 0204020WL0039652 Venkataraju 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296042 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23120620221708110 14/06/2022 Sathish 0204020WL0039652 Sathish 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296021 Mr GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Peddapuram AP-04-020-001-001/010433
() 		0204020000NRG23120620221708128 14/06/2022 Venkataramana 0204020WL0039652 Venkataramana 00415 SBIN0021322 460 460 Processed 27/07/2022 3339296041 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-001-001/010451
() 		0204020000NRG23120620221708135 14/06/2022 Venkataramana 0204020WL0039652 Venkataramana 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296046 MR PURRE VENKATARAMANA STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-001-001/010458
() 		0204020000NRG23120620221708137 14/06/2022 Arjunarao 0204020WL0039652 Arjunarao 00415 SBIN0021322 920 920 Processed 27/07/2022 3339296057 MR ILLA ARJUNARAO STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-001-001/010458
() 		0204020000NRG23120620221708136 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00415 SBIN0021322 1150 1150 Processed 27/07/2022 3339296058 Mr IIILA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23120620221708145 14/06/2022 Krishanarao 0204020WL0039652 Krishanarao 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296035 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-001-001/010533
() 		0204020000NRG23120620221708158 14/06/2022 Laxmayya 0204020WL0039652 Laxmayya 00415 SBIN0021322 920 920 Processed 27/07/2022 3339296054 MR LAKSHMAYYA KATA STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23120620221708177 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00415 SBIN0021322 1380 1380 Processed 27/07/2022 3339296020 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-001-001/010897
() 		0204020000NRG23120620221708191 14/06/2022 Srinu 0204020WL0039652 Srinu 00415 SBIN0021322 1150 1150 Processed 27/07/2022 3339296045 MR ABBIREDDY SRINU STATE BANK OF INDIA(508548)
SubTotal 27370 27370
181 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23120620221707964 14/06/2022 Venkataramana 0204020WL0039652 Venkataramana 00468 UBIN0802832 1380 1380 Processed 27/07/2022 3339295665 JAVVADI VENKATA RAMANA UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23120620221708029 14/06/2022 Apparao 0204020WL0039652 Apparao 00468 UBIN0802832 1380 1380 Processed 27/07/2022 3339295664 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 2760 2760
183 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23120620221707947 14/06/2022 SAVITI GANGAIAH 0204020WL0039652 SAVITI GANGAIAH 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295706 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23120620221707948 14/06/2022 Narasinhamurthi 0204020WL0039652 Narasinhamurthi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295752 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-001-001/010005
() 		0204020000NRG23120620221707949 14/06/2022 MULAGAPALLI SUBRAMANYAM 0204020WL0039652 MULAGAPALLI SUBRAMANYAM 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295711 Mr MULAGALAPALLI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Peddapuram AP-04-020-001-001/010013
() 		0204020000NRG23120620221707950 14/06/2022 Ramaswami 0204020WL0039652 Ramaswami 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295775 MR PINNAM RAMASWAMY STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23120620221707951 14/06/2022 Suryaprakasarao 0204020WL0039652 Suryaprakasarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295762 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-001-001/010016
() 		0204020000NRG23120620221707952 14/06/2022 Srinu 0204020WL0039652 Srinu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295765 CHINALA SRINIBABU UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010019
() 		0204020000NRG23120620221707954 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295710 KARANAM VEERABADHARARAO UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23120620221707955 14/06/2022 Gandham Thatabbai 0204020WL0039652 Gandham Thatabbai 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295713 GANDAM THATABBAI UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-001-001/010020
() 		0204020000NRG23120620221707956 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295822 GANDHAM SATTIBABU UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23120620221707957 14/06/2022 VEMANA NARAYANARAO 0204020WL0039652 VEMANA NARAYANARAO 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295756 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-001-001/010023
() 		0204020000NRG23120620221707958 14/06/2022 Baburao 0204020WL0039652 Baburao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295836 MAGAPU BABURAO UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23120620221707959 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295737 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-001-001/010026
() 		0204020000NRG23120620221707960 14/06/2022 Pandula Ramu 0204020WL0039652 Pandula Ramu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295774 PANDULA RAMU S O DHARMARAJU UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-001-001/010029
() 		0204020000NRG23120620221707961 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295854 PEKATI SATHIBABU UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-001-001/010030
() 		0204020000NRG23120620221707962 14/06/2022 PINNAM SUBBARAO 0204020WL0039652 PINNAM SUBBARAO 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295779 PINNAM SUBBARAO UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-001-001/010031
() 		0204020000NRG23120620221707963 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00468 UBIN0804282 460 460 Processed 27/07/2022 3339295789 IRUSUMALLA BRAHMAM UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-001-001/010033
() 		0204020000NRG23120620221707965 14/06/2022 Yesubabu 0204020WL0039652 Yesubabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295740 NAAMA ESUBABU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-001-001/010036
() 		0204020000NRG23120620221707967 14/06/2022 Baburao 0204020WL0039652 Baburao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295693 BUREDLA BABU RAO RAMA MURTHY UNION BANK OF INDIA(508500)
201 Peddapuram AP-04-020-001-001/010037
() 		0204020000NRG23120620221707968 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295700 Mr KATHA VEERA BADHRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Peddapuram AP-04-020-001-001/010044
() 		0204020000NRG23120620221707970 14/06/2022 Tatarao 0204020WL0039652 Tatarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295695 MEKA TATA RAO UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23120620221707971 14/06/2022 Koteswararao 0204020WL0039652 Koteswararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295707 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23120620221707972 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295673 MR PINNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-001-001/010051
() 		0204020000NRG23120620221707973 14/06/2022 Venkatraju 0204020WL0039652 Venkatraju 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295757 Mr PINNAM VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Peddapuram AP-04-020-001-001/010055
() 		0204020000NRG23120620221707975 14/06/2022 venkateswh 0204020WL0039652 venkateswh 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295855 YALLA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-001-001/010057
() 		0204020000NRG23120620221707976 14/06/2022 Prasadu 0204020WL0039652 Prasadu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295817 REDDI PRASAD UNION BANK OF INDIA(508500)
208 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23120620221707977 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295680 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23120620221707979 14/06/2022 Gurrabbayi 0204020WL0039652 Gurrabbayi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295781 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
210 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23120620221707980 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295839 PAPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-001-001/010070
() 		0204020000NRG23120620221707981 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295800 PAPPALA SATYANARAYANA UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-001-001/010071
() 		0204020000NRG23120620221707982 14/06/2022 Serabayya 0204020WL0039652 Serabayya 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295750 LAISETTI SARABAYYA UNION BANK OF INDIA(508500)
213 Peddapuram AP-04-020-001-001/010072
() 		0204020000NRG23120620221707983 14/06/2022 Chakrarao 0204020WL0039652 Chakrarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295809 CHEKRA RAO SIVANGULAENI UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-001-001/010072
() 		0204020000NRG23120620221707984 14/06/2022 VEERAMANIKANTA 0204020WL0039652 VEERAMANIKANTA 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295851 SIVANGULA VEERAMANIKANTA UNION BANK OF INDIA(508500)
215 Peddapuram AP-04-020-001-001/010073
() 		0204020000NRG23120620221707985 14/06/2022 Dairalakshmi 0204020WL0039652 Dairalakshmi 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295821 NOKKU DAIRYALAKSHMI UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-001-001/010076
() 		0204020000NRG23120620221707986 14/06/2022 Venkatarao 0204020WL0039652 Venkatarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295666 GANDHAM VENKATA RAO UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-001-001/010084
() 		0204020000NRG23120620221707988 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295734 ILLA SATHI BABU UNION BANK OF INDIA(508500)
218 Peddapuram AP-04-020-001-001/010085
() 		0204020000NRG23120620221707989 14/06/2022 Suribabu 0204020WL0039652 Suribabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295736 PINNAM SURYA CHAKRADHAR UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-001-001/010086
() 		0204020000NRG23120620221707990 14/06/2022 Srinu 0204020WL0039652 Srinu 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295814 SRINU GANDAM UNION BANK OF INDIA(508500)
220 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23120620221707993 14/06/2022 Gangaraju 0204020WL0039652 Gangaraju 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295726 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23120620221707994 14/06/2022 Eswararao 0204020WL0039652 Eswararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295791 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
222 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23120620221707996 14/06/2022 Narasinhamurthi 0204020WL0039652 Narasinhamurthi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295815 JIGATAAPU NARASIMHAMOORTI UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-001-001/010102
() 		0204020000NRG23120620221707997 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295787 Mr JIGATAAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Peddapuram AP-04-020-001-001/010110
() 		0204020000NRG23120620221707998 14/06/2022 YINAKOTI SANKARAO 0204020WL0039652 YINAKOTI SANKARAO 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295838 YINAKOTI SANKARAO UNION BANK OF INDIA(508500)
225 Peddapuram AP-04-020-001-001/010119
() 		0204020000NRG23120620221707999 14/06/2022 Bhaskarao 0204020WL0039652 Bhaskarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295716 MR MULAGALAPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23120620221708001 14/06/2022 Reddiyya 0204020WL0039652 Reddiyya 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295818 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
227 Peddapuram AP-04-020-001-001/010132
() 		0204020000NRG23120620221708002 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295784 PANDI SATYANARAYANA UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23120620221708004 14/06/2022 Maniyamma 0204020WL0039652 Maniyamma 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295808 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23120620221708006 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295715 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
230 Peddapuram AP-04-020-001-001/010138
() 		0204020000NRG23120620221708007 14/06/2022 satyavathi 0204020WL0039652 satyavathi 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295777 CHIKKALA SATYAVATHI W O BRAHMAM UNION BANK OF INDIA(508500)
231 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23120620221708009 14/06/2022 Bhadram 0204020WL0039652 Bhadram 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295731 MANAM BHADRARAO UNION BANK OF INDIA(508500)
232 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23120620221708011 14/06/2022 Tatarao 0204020WL0039652 Tatarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295729 GOLI TATA RAO UNION BANK OF INDIA(508500)
233 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23120620221708012 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295678 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
234 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23120620221708013 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295776 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
235 Peddapuram AP-04-020-001-001/010174
() 		0204020000NRG23120620221708014 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295698 NAMA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23120620221708015 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295689 PANDI BRAHMAM UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-001-001/010176
() 		0204020000NRG23120620221708016 14/06/2022 Srinu 0204020WL0039652 Srinu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295796 MR SAAVITI SRINIVASU STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23120620221708017 14/06/2022 Masararao 0204020WL0039652 Masararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295804 MASKARA RAO MULAGALAPALLI UNION BANK OF INDIA(508500)
239 Peddapuram AP-04-020-001-001/010179
() 		0204020000NRG23120620221708019 14/06/2022 Tammarao 0204020WL0039652 Tammarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295766 Mr GOLI TAMMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Peddapuram AP-04-020-001-001/010180
() 		0204020000NRG23120620221708020 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295783 ERUSUMALLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-001-001/010183
() 		0204020000NRG23120620221708021 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295799 CHIKATLA SATYANARAYANA BANK OF BARODA(606985)
242 Peddapuram AP-04-020-001-001/010188
() 		0204020000NRG23120620221708023 14/06/2022 Venkateswararao 0204020WL0039652 Venkateswararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295810 Mr SIVANGULA VENKATESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Peddapuram AP-04-020-001-001/010194
() 		0204020000NRG23120620221708025 14/06/2022 Tatapudi Nagulu 0204020WL0039652 Tatapudi Nagulu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295676 TATAPUDI NAGULU UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-001-001/010203
() 		0204020000NRG23120620221708027 14/06/2022 Chikatla Nukaratnam 0204020WL0039652 Chikatla Nukaratnam 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295705 CHEEKATLA NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Peddapuram AP-04-020-001-001/010210
() 		0204020000NRG23120620221708030 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295845 YALUGUBANTI SATYANARAYANA UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-001-001/010211
() 		0204020000NRG23120620221708031 14/06/2022 Padmaraju 0204020WL0039652 Padmaraju 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295772 SIVANGULA PADMARAJU S O NOOKARAJU UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-001-001/010212
() 		0204020000NRG23120620221708032 14/06/2022 Veerababu 0204020WL0039652 Veerababu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295826 VEMANA VEERA BABU UNION BANK OF INDIA(508500)
248 Peddapuram AP-04-020-001-001/010215
() 		0204020000NRG23120620221708034 14/06/2022 Swami 0204020WL0039652 Swami 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295696 KAMANA PEDDA KAPU ALIAS SWAMY UNION BANK OF INDIA(508500)
249 Peddapuram AP-04-020-001-001/010218
() 		0204020000NRG23120620221708036 14/06/2022 Pallayya 0204020WL0039652 Pallayya 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295718 INAKOTI PALLAIAH UNION BANK OF INDIA(508500)
250 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23120620221708037 14/06/2022 Yenama Venkata Ramana 0204020WL0039652 Yenama Venkata Ramana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295709 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
251 Peddapuram AP-04-020-001-001/010228
() 		0204020000NRG23120620221708038 14/06/2022 Ganapathirao 0204020WL0039652 Ganapathirao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295724 MIRIYALA GANAPATHI RAO UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-001-001/010229
() 		0204020000NRG23120620221708039 14/06/2022 Nuakaratnam 0204020WL0039652 Nuakaratnam 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295704 POTHULA NUKA RATNAM UNION BANK OF INDIA(508500)
253 Peddapuram AP-04-020-001-001/010238
() 		0204020000NRG23120620221708041 14/06/2022 Medi Boyina Ramakrishana 0204020WL0039652 Medi Boyina Ramakrishana 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295823 MEDI BOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
254 Peddapuram AP-04-020-001-001/010244
() 		0204020000NRG23120620221708043 14/06/2022 Rambabu 0204020WL0039652 Rambabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295795 BULIREDLA RAMBABU UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23120620221708044 14/06/2022 Kondalarao 0204020WL0039652 Kondalarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295694 VEMANA KONDARAO UNION BANK OF INDIA(508500)
256 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23120620221708048 14/06/2022 Nookaraju 0204020WL0039652 Nookaraju 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295785 PANDI NUKA RAJU UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-001-001/010251
() 		0204020000NRG23120620221708047 14/06/2022 Pamdhi Pedda Yesu Rao 0204020WL0039652 Pamdhi Pedda Yesu Rao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295830 PANDHI PEDDA YESU RAO UNION BANK OF INDIA(508500)
258 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23120620221708049 14/06/2022 Babji 0204020WL0039652 Babji 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295670 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-001-001/010255
() 		0204020000NRG23120620221708050 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295702 Mr CHITTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
260 Peddapuram AP-04-020-001-001/010260
() 		0204020000NRG23120620221708051 14/06/2022 Gangarao 0204020WL0039652 Gangarao 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295786 SINGAM GANGA RAO UNION BANK OF INDIA(508500)
261 Peddapuram AP-04-020-001-001/010261
() 		0204020000NRG23120620221708052 14/06/2022 Nookalamma 0204020WL0039652 Nookalamma 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295723 BALLA NOOKALAMMA UNION BANK OF INDIA(508500)
262 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23120620221708055 14/06/2022 Ramachandrarao 0204020WL0039652 Ramachandrarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295837 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23120620221708056 14/06/2022 Chandravathi 0204020WL0039652 Chandravathi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295701 GALI CHANDRAVATHI UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-001-001/010272
() 		0204020000NRG23120620221708057 14/06/2022 Nookaraju 0204020WL0039652 Nookaraju 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295739 GALI NOOKA RAJU UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23120620221708059 14/06/2022 Yesu Ane Baburao 0204020WL0039652 Yesu Ane Baburao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295712 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
266 Peddapuram AP-04-020-001-001/010279
() 		0204020000NRG23120620221708061 14/06/2022 Yadavilli Gollaabbayi 0204020WL0039652 Yadavilli Gollaabbayi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295686 YADAVILLI GOLLABBAI UNION BANK OF INDIA(508500)
267 Peddapuram AP-04-020-001-001/010280
() 		0204020000NRG23120620221708062 14/06/2022 Chinnagangarao 0204020WL0039652 Chinnagangarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295805 SAVITI CHINNA GANGA RAO UNION BANK OF INDIA(508500)
268 Peddapuram AP-04-020-001-001/010287
() 		0204020000NRG23120620221708063 14/06/2022 Prabhavathi 0204020WL0039652 Prabhavathi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295746 BONDU PRABHAVATHI UNION BANK OF INDIA(508500)
269 Peddapuram AP-04-020-001-001/010288
() 		0204020000NRG23120620221708064 14/06/2022 Bogamma 0204020WL0039652 Bogamma 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295801 KONALA BOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-001-001/010290
() 		0204020000NRG23120620221708066 14/06/2022 Brahmanandham 0204020WL0039652 Brahmanandham 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295819 BRAHMANANDHAM PANDI UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-001-001/010294
() 		0204020000NRG23120620221708067 14/06/2022 Chakrarao 0204020WL0039652 Chakrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295719 ADDURI CHAKRA RAO UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-001-001/010296
() 		0204020000NRG23120620221708068 14/06/2022 Ammaji 0204020WL0039652 Ammaji 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295667 M AMMAJI UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-001-001/010301
() 		0204020000NRG23120620221708069 14/06/2022 Suribabu 0204020WL0039652 Suribabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295725 Mr GEDDAM SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Peddapuram AP-04-020-001-001/010303
() 		0204020000NRG23120620221708070 14/06/2022 Geddam Chakrarao 0204020WL0039652 Geddam Chakrarao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295769 MR GEDDAM CHAKRARAO STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-001-001/010307
() 		0204020000NRG23120620221708071 14/06/2022 Venkataramana 0204020WL0039652 Venkataramana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295813 GANDHAM VENKATARAMANA UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23120620221708072 14/06/2022 Apparao 0204020WL0039652 Apparao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295672 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
277 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23120620221708074 14/06/2022 Ramamurthi 0204020WL0039652 Ramamurthi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295827 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23120620221708075 14/06/2022 Kotamoswami 0204020WL0039652 Kotamoswami 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295743 Mr SHELAMASETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23120620221708076 14/06/2022 Venkateswarlu 0204020WL0039652 Venkateswarlu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295747 Mr Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
280 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23120620221708077 14/06/2022 Achiyamma 0204020WL0039652 Achiyamma 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295745 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-001-001/010326
() 		0204020000NRG23120620221708078 14/06/2022 BUDHIREDLA Ram Babu 0204020WL0039652 BUDHIREDLA Ram Babu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295688 BODIREDLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-001-001/010331
() 		0204020000NRG23120620221708079 14/06/2022 Dharmaraju 0204020WL0039652 Dharmaraju 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295798 Mr ILLA DHARMA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Peddapuram AP-04-020-001-001/010332
() 		0204020000NRG23120620221708080 14/06/2022 Baburao 0204020WL0039652 Baburao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295741 MR BUDIREDLA BABURAO STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-001-001/010336
() 		0204020000NRG23120620221708081 14/06/2022 Vamsikrishna 0204020WL0039652 Vamsikrishna 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295732 KAMANA VAMSI KRISHNA UNION BANK OF INDIA(508500)
285 Peddapuram AP-04-020-001-001/010337
() 		0204020000NRG23120620221708082 14/06/2022 Adivishunu 0204020WL0039652 Adivishunu 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295703 VEMANA ADIVISHNU UNION BANK OF INDIA(508500)
286 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23120620221708083 14/06/2022 Venkatarao 0204020WL0039652 Venkatarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295728 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-001-001/010344
() 		0204020000NRG23120620221708084 14/06/2022 Suribabu 0204020WL0039652 Suribabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295720 RAVALASA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-001-001/010347
() 		0204020000NRG23120620221708085 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295692 Mr YADAVILLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Peddapuram AP-04-020-001-001/010348
() 		0204020000NRG23120620221708086 14/06/2022 Raju 0204020WL0039652 Raju 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295755 MR PINNAM RAJABABU STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-001-001/010350
() 		0204020000NRG23120620221708088 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295668 MURALASETTI SATHI BABU UNION BANK OF INDIA(508500)
291 Peddapuram AP-04-020-001-001/010350
() 		0204020000NRG23120620221708089 14/06/2022 Veera Chakradhar 0204020WL0039652 Veera Chakradhar 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295841 Mr muralasetti veera chakradhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23120620221708090 14/06/2022 Swami 0204020WL0039652 Swami 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295717 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
293 Peddapuram AP-04-020-001-001/010353
() 		0204020000NRG23120620221708091 14/06/2022 Kondalarao 0204020WL0039652 Kondalarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295683 MR KATA KONDALARAO STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-001-001/010356
() 		0204020000NRG23120620221708092 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295833 YADAVELLI NAGESWARARAO UNION BANK OF INDIA(508500)
295 Peddapuram AP-04-020-001-001/010361
() 		0204020000NRG23120620221708093 14/06/2022 Ramakrishna 0204020WL0039652 Ramakrishna 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295767 GEDDAM RAMAKRISHNA S O PEDDA SATYAM UNION BANK OF INDIA(508500)
296 Peddapuram AP-04-020-001-001/010364
() 		0204020000NRG23120620221708094 14/06/2022 Veeranna 0204020WL0039652 Veeranna 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295675 Mr YALLA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Peddapuram AP-04-020-001-001/010367
() 		0204020000NRG23120620221708095 14/06/2022 Apparao 0204020WL0039652 Apparao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295677 Mr Yalla AppaRao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
298 Peddapuram AP-04-020-001-001/010368
() 		0204020000NRG23120620221708096 14/06/2022 BUDIREDLA YESUBABU 0204020WL0039652 BUDIREDLA YESUBABU 00468 UBIN0804282 230 230 Processed 27/07/2022 3339295835 BUDIREDLA YESUBABU UNION BANK OF INDIA(508500)
299 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23120620221708097 14/06/2022 Venkatarao 0204020WL0039652 Venkatarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295699 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
300 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23120620221708099 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295671 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
301 Peddapuram AP-04-020-001-001/010384
() 		0204020000NRG23120620221708101 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295758 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-001-001/010385
() 		0204020000NRG23120620221708102 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295760 MR GEDDAM SATHIBABU STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-001-001/010386
() 		0204020000NRG23120620221708103 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295807 MR VEMANA SATTIBABU STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-001-001/010387
() 		0204020000NRG23120620221708104 14/06/2022 Apparao 0204020WL0039652 Apparao 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295850 MR INAKONDA APPARAO STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23120620221708106 14/06/2022 Esu 0204020WL0039652 Esu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295735 NOKKU YESUBABU S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-001-001/010393
() 		0204020000NRG23120620221708107 14/06/2022 Raghava 0204020WL0039652 Raghava 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295790 NOKKU RAGHAVAMMA UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-001-001/010395
() 		0204020000NRG23120620221708108 14/06/2022 PANDULA VEERABABU 0204020WL0039652 PANDULA VEERABABU 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295842 PANDULA VEERBABU UNION BANK OF INDIA(508500)
308 Peddapuram AP-04-020-001-001/010397
() 		0204020000NRG23120620221708109 14/06/2022 Baburao 0204020WL0039652 Baburao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295708 GOLI APPANNA UNION BANK OF INDIA(508500)
309 Peddapuram AP-04-020-001-001/010400
() 		0204020000NRG23120620221708111 14/06/2022 Nadigatla Abbu 0204020WL0039652 Nadigatla Abbu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295778 NADIGATLA ABBU S O APPARAO UNION BANK OF INDIA(508500)
310 Peddapuram AP-04-020-001-001/010401
() 		0204020000NRG23120620221708112 14/06/2022 Appanna 0204020WL0039652 Appanna 00468 UBIN0804282 460 460 Processed 27/07/2022 3339295753 GONCHALA APPANNA UNION BANK OF INDIA(508500)
311 Peddapuram AP-04-020-001-001/010402
() 		0204020000NRG23120620221708113 14/06/2022 Suryarao 0204020WL0039652 Suryarao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295794 MR UOTIKUTTI SURYA RAO STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-001-001/010405
() 		0204020000NRG23120620221708115 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295828 JYOTULA VEERABHADRARAO UNION BANK OF INDIA(508500)
313 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23120620221708116 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295811 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-001-001/010409
() 		0204020000NRG23120620221708117 14/06/2022 Adinarayana 0204020WL0039652 Adinarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295764 MADIREDDY ADINARAYANA UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-001-001/010410
() 		0204020000NRG23120620221708118 14/06/2022 Appana Ane Pedakapu 0204020WL0039652 Appana Ane Pedakapu 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295681 PANDI APPANNA UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-001-001/010411
() 		0204020000NRG23120620221708119 14/06/2022 Chandrarao 0204020WL0039652 Chandrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295730 PRATTI CHANDRA RAO UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-001-001/010413
() 		0204020000NRG23120620221708120 14/06/2022 Venkanna 0204020WL0039652 Venkanna 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295722 Mr PINNAM VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Peddapuram AP-04-020-001-001/010414
() 		0204020000NRG23120620221708121 14/06/2022 Ganapathirao 0204020WL0039652 Ganapathirao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295832 VEMANA GANAPATHIRAO UNION BANK OF INDIA(508500)
319 Peddapuram AP-04-020-001-001/010419
() 		0204020000NRG23120620221708123 14/06/2022 Suribabu 0204020WL0039652 Suribabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295792 KAMANA SURIBABU UNION BANK OF INDIA(508500)
320 Peddapuram AP-04-020-001-001/010420
() 		0204020000NRG23120620221708124 14/06/2022 Pentayya 0204020WL0039652 Pentayya 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295782 PURRE PENTAYYA S O VEERRAJU UNION BANK OF INDIA(508500)
321 Peddapuram AP-04-020-001-001/010423
() 		0204020000NRG23120620221708125 14/06/2022 Subbarao 0204020WL0039652 Subbarao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295816 MITTANA SUBBARAO UNION BANK OF INDIA(508500)
322 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23120620221708126 14/06/2022 Veeranageswararao 0204020WL0039652 Veeranageswararao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295685 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
323 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23120620221708127 14/06/2022 Suryanarayana 0204020WL0039652 Suryanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295780 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-001-001/010438
() 		0204020000NRG23120620221708130 14/06/2022 Apparao 0204020WL0039652 Apparao 00468 UBIN0804282 460 460 Processed 27/07/2022 3339295844 REDDI APPARAO UNION BANK OF INDIA(508500)
325 Peddapuram AP-04-020-001-001/010447
() 		0204020000NRG23120620221708132 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295748 PEDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
326 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23120620221708134 14/06/2022 Dhanaraju 0204020WL0039652 Dhanaraju 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295834 PANDULA DHANARAJU UNION BANK OF INDIA(508500)
327 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23120620221708133 14/06/2022 PANDULA VENKATARAMANA 0204020WL0039652 PANDULA VENKATARAMANA 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295848 PANDULA VENKATARAMANA UNION BANK OF INDIA(508500)
328 Peddapuram AP-04-020-001-001/010460
() 		0204020000NRG23120620221708138 14/06/2022 Chittibabu 0204020WL0039652 Chittibabu 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295825 Mr GOLI CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
329 Peddapuram AP-04-020-001-001/010464
() 		0204020000NRG23120620221708139 14/06/2022 Venkateswararao 0204020WL0039652 Venkateswararao 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295738 Mr ILLA VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
330 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23120620221708141 14/06/2022 Ramu 0204020WL0039652 Ramu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295687 SIVANGULA RAMU UNION BANK OF INDIA(508500)
331 Peddapuram AP-04-020-001-001/010470
() 		0204020000NRG23120620221708142 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 460 460 Processed 27/07/2022 3339295714 Mr Elugubanti Nageswararao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 Peddapuram AP-04-020-001-001/010472
() 		0204020000NRG23120620221708143 14/06/2022 Budiredla Suribabu 0204020WL0039652 Budiredla Suribabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295797 BUDIREDLA SURIBABU UNION BANK OF INDIA(508500)
333 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23120620221708146 14/06/2022 Prakasarao 0204020WL0039652 Prakasarao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295831 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
334 Peddapuram AP-04-020-001-001/010500
() 		0204020000NRG23120620221708147 14/06/2022 Veerabhadrarao 0204020WL0039652 Veerabhadrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295669 VANTIPALLI VEERABHADRA RAO UNION BANK OF INDIA(508500)
335 Peddapuram AP-04-020-001-001/010501
() 		0204020000NRG23120620221708148 14/06/2022 Suryanarayana 0204020WL0039652 Suryanarayana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295690 KONA SURYANARAYANA UNION BANK OF INDIA(508500)
336 Peddapuram AP-04-020-001-001/010513
() 		0204020000NRG23120620221708150 14/06/2022 BORA PEDA NAGU 0204020WL0039652 BORA PEDA NAGU 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295763 BORA PEDA NAGU UNION BANK OF INDIA(508500)
337 Peddapuram AP-04-020-001-001/010515
() 		0204020000NRG23120620221708152 14/06/2022 Veeraswami 0204020WL0039652 Veeraswami 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295684 BUDIREDLA VEERASWAMY UNION BANK OF INDIA(508500)
338 Peddapuram AP-04-020-001-001/010519
() 		0204020000NRG23120620221708153 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295742 MR KAMANA SATYA NARAYANA STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23120620221708154 14/06/2022 Sattibabu 0204020WL0039652 Sattibabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295754 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
340 Peddapuram AP-04-020-001-001/010525
() 		0204020000NRG23120620221708155 14/06/2022 Chakrarao 0204020WL0039652 Chakrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295679 BUDIREDLA CHAKRA RAO UNION BANK OF INDIA(508500)
341 Peddapuram AP-04-020-001-001/010530
() 		0204020000NRG23120620221708156 14/06/2022 Ganniyya 0204020WL0039652 Ganniyya 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295812 CHINTAPALLI GANNIYYA S O VEERANNA UNION BANK OF INDIA(508500)
342 Peddapuram AP-04-020-001-001/010531
() 		0204020000NRG23120620221708157 14/06/2022 Venkatasubbarao 0204020WL0039652 Venkatasubbarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295697 NAMA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
343 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23120620221708159 14/06/2022 Ramana 0204020WL0039652 Ramana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295721 POTHULA RAMANA UNION BANK OF INDIA(508500)
344 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23120620221708160 14/06/2022 Yesubabu 0204020WL0039652 Yesubabu 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295691 PINNAM YESUBABU UNION BANK OF INDIA(508500)
345 Peddapuram AP-04-020-001-001/010558
() 		0204020000NRG23120620221708161 14/06/2022 Pandhi Chinayesurao 0204020WL0039652 Pandhi Chinayesurao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295802 Mr PANDI CHINA YESURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Peddapuram AP-04-020-001-001/010577
() 		0204020000NRG23120620221708163 14/06/2022 Bujiyya 0204020WL0039652 Bujiyya 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295751 BUJJAIAH KONALA UNION BANK OF INDIA(508500)
347 Peddapuram AP-04-020-001-001/010579
() 		0204020000NRG23120620221708164 14/06/2022 Ayyanna 0204020WL0039652 Ayyanna 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295773 MEDIBOYINA AYYANNA S O RAMA CHANDARAO UNION BANK OF INDIA(508500)
348 Peddapuram AP-04-020-001-001/010581
() 		0204020000NRG23120620221708165 14/06/2022 Venkataramana 0204020WL0039652 Venkataramana 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295803 NADIGATLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Peddapuram AP-04-020-001-001/010586
() 		0204020000NRG23120620221708166 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 460 460 Processed 27/07/2022 3339295829 YALLA NAGESWARRAO UNION BANK OF INDIA(508500)
350 Peddapuram AP-04-020-001-001/010595
() 		0204020000NRG23120620221708167 14/06/2022 Veerabadrarao 0204020WL0039652 Veerabadrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295733 PENEDDI VEERABHADRA RAO UNION BANK OF INDIA(508500)
351 Peddapuram AP-04-020-001-001/010600
() 		0204020000NRG23120620221708168 14/06/2022 Eeswararao 0204020WL0039652 Eeswararao 00468 UBIN0804282 920 920 Processed 27/07/2022 3339295843 ESWARARAO UNION BANK OF INDIA(508500)
352 Peddapuram AP-04-020-001-001/010612
() 		0204020000NRG23120620221708170 14/06/2022 Satyanarayana 0204020WL0039652 Satyanarayana 00468 UBIN0804282 690 690 Processed 27/07/2022 3339295759 MR KOLUMALLA SATYANARAYANA STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23120620221708172 14/06/2022 Raju 0204020WL0039652 Raju 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295806 YADAVALLI RAJU UNION BANK OF INDIA(508500)
354 Peddapuram AP-04-020-001-001/010635
() 		0204020000NRG23120620221708174 14/06/2022 Brahmam 0204020WL0039652 Brahmam 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295674 NADIGATLA BRAHMAM UNION BANK OF INDIA(508500)
355 Peddapuram AP-04-020-001-001/010643
() 		0204020000NRG23120620221708175 14/06/2022 KADA RAJA 0204020WL0039652 KADA RAJA 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295852 KATHA RAJA UNION BANK OF INDIA(508500)
356 Peddapuram AP-04-020-001-001/010690
() 		0204020000NRG23120620221708178 14/06/2022 Raju 0204020WL0039652 Raju 00468 UBIN0804282 1150 1150 Processed 27/07/2022 3339295820 DALIPARTHI RAJU UNION BANK OF INDIA(508500)
357 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23120620221708180 14/06/2022 Chakrarao 0204020WL0039652 Chakrarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295682 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
358 Peddapuram AP-04-020-001-001/010742
() 		0204020000NRG23120620221708181 14/06/2022 Veeraswami 0204020WL0039652 Veeraswami 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295727 BUDHIREDLA VEERA SWAMY UNION BANK OF INDIA(508500)
359 Peddapuram AP-04-020-001-001/010755
() 		0204020000NRG23120620221708182 14/06/2022 Veerababu 0204020WL0039652 Veerababu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295770 MR MATTAPALLI VEERABABU STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-001-001/010772
() 		0204020000NRG23120620221708183 14/06/2022 CHINTALA VEERABABU 0204020WL0039652 CHINTALA VEERABABU 00468 UBIN0804282 230 230 Processed 27/07/2022 3339295853 CHINTALA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23120620221708184 14/06/2022 Bebi 0204020WL0039652 Bebi 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295749 CHIKATLA BEBI BANK OF BARODA(606985)
362 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23120620221708185 14/06/2022 Lovamma 0204020WL0039652 Lovamma 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295768 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
363 Peddapuram AP-04-020-001-001/010861
() 		0204020000NRG23120620221708186 14/06/2022 veerraju 0204020WL0039652 veerraju 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295849 Mr GUNNABATHULA VEERAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
364 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23120620221708187 14/06/2022 nageswararavu 0204020WL0039652 nageswararavu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295771 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
365 Peddapuram AP-04-020-001-001/010895
() 		0204020000NRG23120620221708189 14/06/2022 Nageswararao 0204020WL0039652 Nageswararao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295788 GOLI NAGESWARARAO UNION BANK OF INDIA(508500)
366 Peddapuram AP-04-020-001-001/010896
() 		0204020000NRG23120620221708190 14/06/2022 Rambabu 0204020WL0039652 Rambabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295793 GANDHAM RAMBABU UNION BANK OF INDIA(508500)
367 Peddapuram AP-04-020-001-001/010939
() 		0204020000NRG23120620221708193 14/06/2022 Srinubabu 0204020WL0039652 Srinubabu 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295824 MEKA SRINUBABU UNION BANK OF INDIA(508500)
368 Peddapuram AP-04-020-001-001/010940
() 		0204020000NRG23120620221708194 14/06/2022 Subbarao 0204020WL0039652 Subbarao 00468 UBIN0804282 1380 1380 Processed 27/07/2022 3339295761 MR SAVITI SUBBARAO STATE BANK OF INDIA(508548)
369 Peddapuram AP-04-020-006-006/010071
() 		0204020000NRG23140620221761227 14/06/2022 Yesu Trinadhulu 0204020WL0040708 Yesu Trinadhulu 00468 UBIN0804282 1139 1139 Processed 27/07/2022 3339295846 DEVISETTI YESUTHRINADHULU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Peddapuram AP-04-020-022-022/010171
() 		0204020000NRG23140620221764647 14/06/2022 Manga 0204020WL0040778 Manga 00468 UBIN0804282 1377 1377 Processed 27/07/2022 3339295744 NEDURI MANGA UNION BANK OF INDIA(508500)
SubTotal 230446 230446
371 Peddapuram AP-04-020-001-001/010441
() 		0204020000NRG23120620221708131 14/06/2022 ADABALA ARJUNNA 0204020WL0039652 ADABALA ARJUNNA 00468 UBIN0929573 690 690 Processed 27/07/2022 3339295847 ADABALA ARJUNNA UNION BANK OF INDIA(508500)
372 Peddapuram AP-04-020-001-001/010511
() 		0204020000NRG23120620221708149 14/06/2022 Venkata ramana Nadi Gatla 0204020WL0039652 Venkata ramana Nadi Gatla 00468 UBIN0929573 1150 1150 Processed 27/07/2022 3339295840 VENKATA RAMANA NADI GATLA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
373 Peddapuram AP-04-020-001-001/010043
() 		0204020000NRG23120620221707969 14/06/2022 Chinthala Srinu 0204020WL0039652 Chinthala Srinu 00468 UBIN0CG7110 230 230 Processed 27/07/2022 3339296068 CHINTHALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Peddapuram AP-04-020-001-001/010121
() 		0204020000NRG23120620221708000 14/06/2022 Kapu Durgababu 0204020WL0039652 Kapu Durgababu 00468 UBIN0CG7110 1380 1380 Processed 27/07/2022 3339296067 KAPU DURGABABU S O CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23120620221708033 14/06/2022 GADI CHANDRARAO 0204020WL0039652 GADI CHANDRARAO 00468 UBIN0CG7110 1380 1380 Processed 27/07/2022 3339296043 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Peddapuram AP-04-020-001-001/010265
() 		0204020000NRG23120620221708053 14/06/2022 Kona Eswararao 0204020WL0039652 Kona Eswararao 00468 UBIN0CG7110 1150 1150 Processed 27/07/2022 3339296063 KONA ESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23120620221708098 14/06/2022 GANDHAM ESUBABU 0204020WL0039652 GANDHAM ESUBABU 00468 UBIN0CG7110 1380 1380 Processed 27/07/2022 3339296044 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23120620221708140 14/06/2022 Vemana swami 0204020WL0039652 Vemana swami 00468 UBIN0CG7110 1380 1380 Processed 27/07/2022 3339296037 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Peddapuram AP-04-020-001-001/010708
() 		0204020000NRG23120620221708179 14/06/2022 Pithani Venkataramana 0204020WL0039652 Pithani Venkataramana 00468 UBIN0CG7110 1380 1380 Processed 27/07/2022 3339296059 PITHANI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8280 8280
380 Peddapuram AP-04-020-022-022/010044
() 		0204020000NRG23140620221764630 14/06/2022 Manga 0204020WL0040778 Manga 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296014 MUPPIDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Peddapuram AP-04-020-022-022/010049
() 		0204020000NRG23140620221764631 14/06/2022 Pembanaboyina Pullayya 0204020WL0040778 Pembanaboyina Pullayya 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296034 MR PEMMANABOYINA PULLAYYA STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23140620221764634 14/06/2022 Meri 0204020WL0040778 Meri 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296013 NEDOORI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23140620221764635 14/06/2022 Chinnaapparao 0204020WL0040778 Chinnaapparao 00468 UBIN0CG7115 1147 1147 Processed 27/07/2022 3339296015 JONADA CHINA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23140620221764637 14/06/2022 ELIZABETH RANI GANDHAM 0204020WL0040778 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296032 GANDHAM ELJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Peddapuram AP-04-020-022-022/010131
() 		0204020000NRG23140620221764642 14/06/2022 Nagamma 0204020WL0040778 Nagamma 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296030 MISS GUTTHULA NAGAMANI STATE BANK OF INDIA(508548)
386 Peddapuram AP-04-020-022-022/010142
() 		0204020000NRG23140620221764644 14/06/2022 Manga 0204020WL0040778 Manga 00468 UBIN0CG7115 1147 1147 Processed 27/07/2022 3339296031 KAKARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Peddapuram AP-04-020-022-022/010143
() 		0204020000NRG23140620221764645 14/06/2022 Narala Manga 0204020WL0040778 Narala Manga 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296056 NARALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23140620221764651 14/06/2022 vetukuri Maridiyya 0204020WL0040778 vetukuri Maridiyya 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296039 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
389 Peddapuram AP-04-020-022-022/010281
() 		0204020000NRG23140620221764662 14/06/2022 Batreddy Govindu 0204020WL0040778 Batreddy Govindu 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296038 BATREDDY GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Peddapuram AP-04-020-022-022/010357
() 		0204020000NRG23140620221764678 14/06/2022 Rani 0204020WL0040778 Rani 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296012 MUPPIDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Peddapuram AP-04-020-022-022/010361
() 		0204020000NRG23140620221764679 14/06/2022 Guthula Mani 0204020WL0040778 Guthula Mani 00468 UBIN0CG7115 688 688 Processed 27/07/2022 3339296024 GUTTULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Peddapuram AP-04-020-022-022/010369
() 		0204020000NRG23140620221764681 14/06/2022 Mallela Gangabavani 0204020WL0040778 Mallela Gangabavani 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296026 MALLELA GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
393 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23140620221764688 14/06/2022 Neelayya 0204020WL0040778 Neelayya 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296016 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23140620221764689 14/06/2022 Gubbala Satyavathi 0204020WL0040778 Gubbala Satyavathi 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296025 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23140620221764690 14/06/2022 Medisetti Nagaratnam 0204020WL0040778 Medisetti Nagaratnam 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296027 MEDISETTI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Peddapuram AP-04-020-022-022/010395
() 		0204020000NRG23140620221764692 14/06/2022 BATREDDY Krishna 0204020WL0040778 BATREDDY Krishna 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296052 BATREDDY KRISHNA S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Peddapuram AP-04-020-022-022/010433
() 		0204020000NRG23140620221764699 14/06/2022 Veturi Tatayya 0204020WL0040778 Veturi Tatayya 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296028 MRS VETKURI TATARAO STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-022-022/010442
() 		0204020000NRG23140620221764700 14/06/2022 Batreddy Venkatakrishanarao 0204020WL0040778 Batreddy Venkatakrishanarao 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296051 BATREDDY VENKATAKRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Peddapuram AP-04-020-022-022/010451
() 		0204020000NRG23140620221764704 14/06/2022 Mandapalli Elijibeth Rani 0204020WL0040778 Mandapalli Elijibeth Rani 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296033 MANDAPALLI ELIJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Peddapuram AP-04-020-022-022/010481
() 		0204020000NRG23140620221764706 14/06/2022 Ramu 0204020WL0040778 Ramu 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296017 MEDISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Peddapuram AP-04-020-022-022/010482
() 		0204020000NRG23140620221764707 14/06/2022 Ramalaxmi 0204020WL0040778 Ramalaxmi 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296040 MEDISETTIRAMALAKSSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Peddapuram AP-04-020-022-022/010514
() 		0204020000NRG23140620221764711 14/06/2022 ACHANTA Gopalakrishna 0204020WL0040778 ACHANTA Gopalakrishna 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296029 ACHANTA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Peddapuram AP-04-020-022-022/010591
() 		0204020000NRG23140620221764716 14/06/2022 Ratnam 0204020WL0040778 Ratnam 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296019 MEDISETTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Peddapuram AP-04-020-022-022/010753
() 		0204020000NRG23140620221764730 14/06/2022 MEDISETI PARWATHI 0204020WL0040778 MEDISETI PARWATHI 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296018 MEDISETI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23140620221764735 14/06/2022 chakram 0204020WL0040778 chakram 00468 UBIN0CG7115 1377 1377 Processed 27/07/2022 3339296023 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 34653 34653
406 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23120620221708008 14/06/2022 Vemana Sathibabu 0204020WL0039652 Vemana Sathibabu 00691 IPOS0000001 1380 1380 Processed 27/07/2022 3339295663 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 510055 510055

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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_88038 Canara Bank CNRB0013254 DIVILI 143642
2 Peddapuram AP0204020_140622APB_FTO_88038 Central Bank Of India CBIN0284921 PEDDAPURAM 2760
3 Peddapuram AP0204020_140622APB_FTO_88038 INDIAN BANK IDIB000P212 PEDDAPURAM 460
4 Peddapuram AP0204020_140622APB_FTO_88038 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 4140
5 Peddapuram AP0204020_140622APB_FTO_88038 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5060
6 Peddapuram AP0204020_140622APB_FTO_88038 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 6872
7 Peddapuram AP0204020_140622APB_FTO_88038 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 40392
8 Peddapuram AP0204020_140622APB_FTO_88038 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 27370
9 Peddapuram AP0204020_140622APB_FTO_88038 UNION BANK OF INDIA UBIN0802832 GONEDA 2760
10 Peddapuram AP0204020_140622APB_FTO_88038 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 230446
11 Peddapuram AP0204020_140622APB_FTO_88038 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1840
12 Peddapuram AP0204020_140622APB_FTO_88038 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 8280
13 Peddapuram AP0204020_140622APB_FTO_88038 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 34653
14 Peddapuram AP0204020_140622APB_FTO_88038 India Post Payments Bank IPOS0000001 KAKINADA 1380

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