Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212010_300424APB_FTO_19251
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 Peddapappur AP-12-010-011-011/040002
(SOMMANA PALLI) 		0212010000NRG25290420240426969 30/04/2024 Adinarayana 0212010WL022930 Adinarayana 00019 APGB0001006 963 963 Processed 05/05/2024 3666209198 Mr ADI NARAYANA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddapappur AP-12-010-011-011/040006
(SOMMANA PALLI) 		0212010000NRG25290420240426970 30/04/2024 Kondamma 0212010WL022930 Kondamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208889 Mrs KONDAMMA BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddapappur AP-12-010-011-011/040009
(SOMMANA PALLI) 		0212010000NRG25290420240426972 30/04/2024 Peddanna 0212010WL022930 Peddanna 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209446 Mr PEDDANNA CHANTI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddapappur AP-12-010-011-011/040010
(SOMMANA PALLI) 		0212010000NRG25290420240426973 30/04/2024 Naresh 0212010WL022930 Naresh 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209428 Mr UPPALA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddapappur AP-12-010-011-011/040016
(SOMMANA PALLI) 		0212010000NRG25290420240426974 30/04/2024 Peddanna 0212010WL022930 Peddanna 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209422 Mr PEDDANNA GITTABOYI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddapappur AP-12-010-011-011/040020
(SOMMANA PALLI) 		0212010000NRG25290420240426975 30/04/2024 Sunitha 0212010WL022930 Sunitha 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209208 Mrs SUNITHA CHINNA BAYIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddapappur AP-12-010-011-011/040021
(SOMMANA PALLI) 		0212010000NRG25290420240426976 30/04/2024 Nagamma 0212010WL022930 Nagamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209304 Mrs NAGAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddapappur AP-12-010-011-011/040022
(SOMMANA PALLI) 		0212010000NRG25290420240426977 30/04/2024 Dhanalakshmi 0212010WL022930 Dhanalakshmi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208953 MRS BANDARU DHANALAKSHMI STATE BANK OF INDIA(508548)
9 Peddapappur AP-12-010-011-011/040028
(SOMMANA PALLI) 		0212010000NRG25290420240426978 30/04/2024 Suryanarayana 0212010WL022930 Suryanarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209427 Shri PEDDINTI SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddapappur AP-12-010-011-011/040029
(SOMMANA PALLI) 		0212010000NRG25290420240426979 30/04/2024 Balanna 0212010WL022930 Balanna 00019 APGB0001006 1204 1204 Rejected 05/05/2024 3666209421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Peddapappur AP-12-010-011-011/040029
(SOMMANA PALLI) 		0212010000NRG25290420240426980 30/04/2024 Nagalakshmi 0212010WL022930 Nagalakshmi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209176 Mrs NAGALAKSHMI GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddapappur AP-12-010-011-011/040030
(SOMMANA PALLI) 		0212010000NRG25290420240426981 30/04/2024 Adinarayana 0212010WL022930 Adinarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209420 Mr ADINARAYANA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddapappur AP-12-010-011-011/040031
(SOMMANA PALLI) 		0212010000NRG25290420240426982 30/04/2024 Kullayiswamy 0212010WL022930 Kullayiswamy 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209284 Mr CHINNA KULLAYASWAMI UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddapappur AP-12-010-011-011/040034
(SOMMANA PALLI) 		0212010000NRG25290420240426983 30/04/2024 Adinarayana 0212010WL022930 Adinarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209429 Mr ADINARAYANA UDUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddapappur AP-12-010-011-011/040034
(SOMMANA PALLI) 		0212010000NRG25290420240426984 30/04/2024 Chennamma 0212010WL022930 Chennamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209443 Mrs CHENNAMMA UDUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddapappur AP-12-010-011-011/040035
(SOMMANA PALLI) 		0212010000NRG25290420240426986 30/04/2024 Durgamma 0212010WL022930 Durgamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209173 Mrs DURGAMMA UDUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddapappur AP-12-010-011-011/040035
(SOMMANA PALLI) 		0212010000NRG25290420240426985 30/04/2024 Suryanarayana 0212010WL022930 Suryanarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209203 Mr SURYA NARAYANA UDUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddapappur AP-12-010-011-011/040036
(SOMMANA PALLI) 		0212010000NRG25290420240426988 30/04/2024 Lakshmidevi 0212010WL022930 Lakshmidevi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209324 UDUMU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Peddapappur AP-12-010-011-011/040036
(SOMMANA PALLI) 		0212010000NRG25290420240426987 30/04/2024 Prasadu 0212010WL022930 Prasadu 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209169 Mr PRASAD UDUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddapappur AP-12-010-011-011/040038
(SOMMANA PALLI) 		0212010000NRG25290420240426989 30/04/2024 Lakshmidevi 0212010WL022930 Lakshmidevi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209419 Mrs LAKSHMI DEVI CHANTI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddapappur AP-12-010-011-011/040042
(SOMMANA PALLI) 		0212010000NRG25290420240426990 30/04/2024 Anjinamma 0212010WL022930 Anjinamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209442 Mrs ANJINAMMA BASAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddapappur AP-12-010-011-011/040043
(SOMMANA PALLI) 		0212010000NRG25290420240426991 30/04/2024 Sunkamma 0212010WL022930 Sunkamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209424 Mrs SUNKAMMA BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddapappur AP-12-010-011-011/040046
(SOMMANA PALLI) 		0212010000NRG25290420240426992 30/04/2024 Lakshmikanthamma 0212010WL022930 Lakshmikanthamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209425 Mrs LAKSHMI KANTHAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddapappur AP-12-010-011-011/040048
(SOMMANA PALLI) 		0212010000NRG25290420240426993 30/04/2024 Rangamma 0212010WL022930 Rangamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208946 Mrs RANGAMMA YERRA RAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddapappur AP-12-010-011-011/040049
(SOMMANA PALLI) 		0212010000NRG25290420240426994 30/04/2024 Aswarthamma 0212010WL022930 Aswarthamma 00019 APGB0001006 963 963 Processed 05/05/2024 3666209432 Mrs ASWARTHAMMA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddapappur AP-12-010-011-011/040058
(SOMMANA PALLI) 		0212010000NRG25290420240426995 30/04/2024 Nagaraju 0212010WL022930 Nagaraju 00019 APGB0001006 963 963 Processed 05/05/2024 3666209098 GANGARI NAGA RAJU CANARA BANK(508532)
27 Peddapappur AP-12-010-011-011/040062
(SOMMANA PALLI) 		0212010000NRG25290420240426997 30/04/2024 Ramachandra 0212010WL022930 Ramachandra 00019 APGB0001006 963 963 Processed 05/05/2024 3666208892 Mr RAMACHANDRA GAGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddapappur AP-12-010-011-011/040064
(SOMMANA PALLI) 		0212010000NRG25290420240426998 30/04/2024 Adishasu 0212010WL022930 Adishasu 00019 APGB0001006 963 963 Processed 05/05/2024 3666208949 Mr ADISESHU UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddapappur AP-12-010-011-011/040066
(SOMMANA PALLI) 		0212010000NRG25290420240426999 30/04/2024 Varalakshmi 0212010WL022930 Varalakshmi 00019 APGB0001006 963 963 Processed 05/05/2024 3666209439 Mrs VARALAKSHMI CHANTI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddapappur AP-12-010-011-011/040067
(SOMMANA PALLI) 		0212010000NRG25290420240427000 30/04/2024 Ranjinailu 0212010WL022930 Ranjinailu 00019 APGB0001006 963 963 Processed 05/05/2024 3666209450 Mr RAMANJINEYULU YERRAGUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddapappur AP-12-010-011-011/040068
(SOMMANA PALLI) 		0212010000NRG25290420240427001 30/04/2024 Chinna pedanna 0212010WL022930 Chinna pedanna 00019 APGB0001006 963 963 Processed 05/05/2024 3666209441 Mr NADIPA PEDDANNA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddapappur AP-12-010-011-011/040072
(SOMMANA PALLI) 		0212010000NRG25290420240427002 30/04/2024 Kullayappa 0212010WL022930 Kullayappa 00019 APGB0001006 963 963 Processed 05/05/2024 3666209440 Mr UPPALA PEDDAKULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddapappur AP-12-010-011-011/040073
(SOMMANA PALLI) 		0212010000NRG25290420240427004 30/04/2024 Ashok 0212010WL022930 Ashok 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209447 Mr BASAMMA GARI ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddapappur AP-12-010-011-011/040073
(SOMMANA PALLI) 		0212010000NRG25290420240427003 30/04/2024 Pedayya 0212010WL022930 Pedayya 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208884 Mr PEDDAIAH BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddapappur AP-12-010-011-011/040079
(SOMMANA PALLI) 		0212010000NRG25290420240427005 30/04/2024 Pedanarayana 0212010WL022930 Pedanarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209444 Mr NARAYANA BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddapappur AP-12-010-011-011/040082
(SOMMANA PALLI) 		0212010000NRG25290420240427006 30/04/2024 Sannagulu 0212010WL022930 Sannagulu 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209202 Mrs CHINNA NAGULU SANTIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Peddapappur AP-12-010-011-011/040084
(SOMMANA PALLI) 		0212010000NRG25290420240427007 30/04/2024 Narayanamma 0212010WL022930 Narayanamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209160 Mrs NARAYANAMMA BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddapappur AP-12-010-011-011/040085
(SOMMANA PALLI) 		0212010000NRG25290420240427008 30/04/2024 Narayana 0212010WL022930 Narayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209402 Mr NARAYANA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddapappur AP-12-010-011-011/040085
(SOMMANA PALLI) 		0212010000NRG25290420240427009 30/04/2024 Narayanamma 0212010WL022930 Narayanamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209399 Mrs NARAYANAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddapappur AP-12-010-011-011/040089
(SOMMANA PALLI) 		0212010000NRG25290420240427010 30/04/2024 Rathnamma 0212010WL022930 Rathnamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209426 Mrs RATNAMMA UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddapappur AP-12-010-011-011/040092
(SOMMANA PALLI) 		0212010000NRG25290420240427011 30/04/2024 Sunetha 0212010WL022930 Sunetha 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209423 Mrs SUNITHA SANTI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddapappur AP-12-010-011-011/040095
(SOMMANA PALLI) 		0212010000NRG25290420240427012 30/04/2024 Thirupalamma 0212010WL022930 Thirupalamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209283 Mrs THIRUPALAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddapappur AP-12-010-011-011/040096
(SOMMANA PALLI) 		0212010000NRG25290420240427013 30/04/2024 Anjineyulu 0212010WL022930 Anjineyulu 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209448 Mr PEDDINTI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddapappur AP-12-010-011-011/040096
(SOMMANA PALLI) 		0212010000NRG25290420240427014 30/04/2024 Lakshmidevi 0212010WL022930 Lakshmidevi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209418 Mrs LAKSHMIDEVI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddapappur AP-12-010-011-011/040099
(SOMMANA PALLI) 		0212010000NRG25290420240427015 30/04/2024 Nagalakshumma 0212010WL022930 Nagalakshumma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209201 Mrs NAGALAKSHMI BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddapappur AP-12-010-011-011/040101
(SOMMANA PALLI) 		0212010000NRG25290420240427016 30/04/2024 Kulayappa 0212010WL022930 Kulayappa 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208883 Mr CHAKRA KULLAYAPPA UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddapappur AP-12-010-011-011/040102
(SOMMANA PALLI) 		0212010000NRG25290420240427017 30/04/2024 Salamma 0212010WL022930 Salamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209438 Mrs SALAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddapappur AP-12-010-011-011/040103
(SOMMANA PALLI) 		0212010000NRG25290420240427018 30/04/2024 Balanna 0212010WL022930 Balanna 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209327 Mr BALANNA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddapappur AP-12-010-011-011/040103
(SOMMANA PALLI) 		0212010000NRG25290420240427019 30/04/2024 Ranjinamma 0212010WL022930 Ranjinamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209172 MRS PEDDINTI RAMANJANAMMA STATE BANK OF INDIA(508548)
50 Peddapappur AP-12-010-011-011/040111
(SOMMANA PALLI) 		0212010000NRG25290420240427020 30/04/2024 Rammohan 0212010WL022930 Rammohan 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208881 DIGUVAPALLI RAMA MOHAN CANARA BANK(508532)
51 Peddapappur AP-12-010-011-011/040117
(SOMMANA PALLI) 		0212010000NRG25290420240427021 30/04/2024 Fakurbee 0212010WL022930 Fakurbee 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209175 Mrs FAKRUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddapappur AP-12-010-011-011/040118
(SOMMANA PALLI) 		0212010000NRG25290420240427022 30/04/2024 Rameeja 0212010WL022930 Rameeja 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209392 Mrs RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddapappur AP-12-010-011-011/040119
(SOMMANA PALLI) 		0212010000NRG25290420240427023 30/04/2024 Gowsiyabegam 0212010WL022930 Gowsiyabegam 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209391 DUDEKULA GOUSIYA BHEGAM CANARA BANK(508532)
54 Peddapappur AP-12-010-011-011/040120
(SOMMANA PALLI) 		0212010000NRG25290420240427024 30/04/2024 Kamalbee 0212010WL022930 Kamalbee 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209411 Mrs KAMAL BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Peddapappur AP-12-010-011-011/040122
(SOMMANA PALLI) 		0212010000NRG25290420240427026 30/04/2024 Suselamma 0212010WL022930 Suselamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208800 Mrs SUSHILAMMA VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddapappur AP-12-010-011-011/040123
(SOMMANA PALLI) 		0212010000NRG25290420240427027 30/04/2024 Rangamma 0212010WL022930 Rangamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209260 Mrs RANGAMMA VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Peddapappur AP-12-010-011-011/040124
(SOMMANA PALLI) 		0212010000NRG25290420240427028 30/04/2024 Kondayya 0212010WL022930 Kondayya 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208948 Mr KONDAIAH PARIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddapappur AP-12-010-011-011/040126
(SOMMANA PALLI) 		0212010000NRG25290420240427029 30/04/2024 Venkataramanappa 0212010WL022930 Venkataramanappa 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209261 Mr VENKATARAMANA KUCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddapappur AP-12-010-011-011/040127
(SOMMANA PALLI) 		0212010000NRG25290420240427030 30/04/2024 Savithri 0212010WL022930 Savithri 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209242 MRS POTHURU SAVITHRI STATE BANK OF INDIA(508548)
60 Peddapappur AP-12-010-011-011/040128
(SOMMANA PALLI) 		0212010000NRG25290420240427031 30/04/2024 Krishnamurthi 0212010WL022930 Krishnamurthi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209244 KRISHNA MURETHY GUTT CANARA BANK(508532)
61 Peddapappur AP-12-010-011-011/040128
(SOMMANA PALLI) 		0212010000NRG25290420240427032 30/04/2024 Santhamma 0212010WL022930 Santhamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209243 Mrs SANTHAMMA GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Peddapappur AP-12-010-011-011/040129
(SOMMANA PALLI) 		0212010000NRG25290420240427033 30/04/2024 Babu 0212010WL022930 Babu 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208954 Mr SURESH BABU VELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddapappur AP-12-010-011-011/040133
(SOMMANA PALLI) 		0212010000NRG25290420240427036 30/04/2024 Hajubu 0212010WL022930 Hajubu 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208951 SHAIK HAJUBU INDIAN OVERSEAS BANK(508541)
64 Peddapappur AP-12-010-011-011/040135
(SOMMANA PALLI) 		0212010000NRG25290420240427037 30/04/2024 Dasthageri 0212010WL022930 Dasthageri 00019 APGB0001006 963 963 Processed 05/05/2024 3666209398 Mr SHEK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddapappur AP-12-010-011-011/040138
(SOMMANA PALLI) 		0212010000NRG25290420240427038 30/04/2024 Naberasul 0212010WL022930 Naberasul 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209417 Mr Shaik Nabirasul ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddapappur AP-12-010-011-011/040139
(SOMMANA PALLI) 		0212010000NRG25290420240427040 30/04/2024 Masudbee 0212010WL022930 Masudbee 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208950 Mrs MASOODBEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddapappur AP-12-010-011-011/040140
(SOMMANA PALLI) 		0212010000NRG25290420240427042 30/04/2024 Lakshmidevi 0212010WL022930 Lakshmidevi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209303 N LAKSHMI DEVI CANARA BANK(508532)
68 Peddapappur AP-12-010-011-011/040141
(SOMMANA PALLI) 		0212010000NRG25290420240427043 30/04/2024 Ramaja bee 0212010WL022930 Ramaja bee 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209168 Mrs RAMEEJA W O SHAREEF VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddapappur AP-12-010-011-011/040142
(SOMMANA PALLI) 		0212010000NRG25290420240427045 30/04/2024 Kirunbee 0212010WL022930 Kirunbee 00019 APGB0001006 722 722 Processed 05/05/2024 3666209165 Mrs KHAIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddapappur AP-12-010-011-011/040142
(SOMMANA PALLI) 		0212010000NRG25290420240427044 30/04/2024 Mahaboobbasha 0212010WL022930 Mahaboobbasha 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209166 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddapappur AP-12-010-011-011/040143
(SOMMANA PALLI) 		0212010000NRG25290420240427047 30/04/2024 Kajabee 0212010WL022930 Kajabee 00019 APGB0001006 963 963 Processed 05/05/2024 3666209167 Mrs KHAJA BI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddapappur AP-12-010-011-011/040165
(SOMMANA PALLI) 		0212010000NRG25290420240427051 30/04/2024 Lakshminarayanamma 0212010WL022930 Lakshminarayanamma 00019 APGB0001006 963 963 Processed 05/05/2024 3666209390 Mrs LAKSHMI NARAYANAMMA PAYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddapappur AP-12-010-011-011/040165
(SOMMANA PALLI) 		0212010000NRG25290420240427053 30/04/2024 Ramesh 0212010WL022930 Ramesh 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209393 Mr RAMESH NAIDU PAYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Peddapappur AP-12-010-011-011/040167
(SOMMANA PALLI) 		0212010000NRG25290420240427054 30/04/2024 Devi 0212010WL022930 Devi 00019 APGB0001006 963 963 Processed 05/05/2024 3666208952 Mrs DEVI BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddapappur AP-12-010-011-011/040171
(SOMMANA PALLI) 		0212010000NRG25290420240427056 30/04/2024 SUDHAMANI VELURU 0212010WL022930 SUDHAMANI VELURU 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209396 Mrs SUDHAMANI VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddapappur AP-12-010-011-011/040206
(SOMMANA PALLI) 		0212010000NRG25290420240427059 30/04/2024 lakshmi 0212010WL022930 lakshmi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209266 VELURI LAKSHMI LAKSHMI INDIAN OVERSEAS BANK(508541)
77 Peddapappur AP-12-010-011-011/040230
(SOMMANA PALLI) 		0212010000NRG25290420240427062 30/04/2024 Mahaboobbasha 0212010WL022930 Mahaboobbasha 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209267 MR SHEK MAHABOOBBASHA STATE BANK OF INDIA(508548)
78 Peddapappur AP-12-010-011-011/040234
(SOMMANA PALLI) 		0212010000NRG25290420240427064 30/04/2024 Tolasamma 0212010WL022930 Tolasamma 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209262 Mrs TULASHAMMA NALLANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddapappur AP-12-010-011-011/040275
(SOMMANA PALLI) 		0212010000NRG25290420240427067 30/04/2024 nagendra 0212010WL022930 nagendra 00019 APGB0001006 963 963 Processed 05/05/2024 3666209449 Mr NAGENDRA GITTABOYI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddapappur AP-12-010-011-011/040276
(SOMMANA PALLI) 		0212010000NRG25290420240427069 30/04/2024 Balanarayana 0212010WL022930 Balanarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209445 Mr BALANARAYANA DIGUVA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddapappur AP-12-010-011-011/040276
(SOMMANA PALLI) 		0212010000NRG25290420240427071 30/04/2024 Diguva Palli Shiva Krishna 0212010WL022930 Diguva Palli Shiva Krishna 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208891 Mr DIGUVA PALLI SHIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Peddapappur AP-12-010-011-011/040276
(SOMMANA PALLI) 		0212010000NRG25290420240427072 30/04/2024 Diguvapalli Lakshmidevi 0212010WL022930 Diguvapalli Lakshmidevi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209200 Mrs LAKSHMIDEVI DIGUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Peddapappur AP-12-010-011-011/040276
(SOMMANA PALLI) 		0212010000NRG25290420240427070 30/04/2024 lakshmi devi 0212010WL022930 lakshmi devi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209199 Mrs LAKSHMI DEVI DIGUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddapappur AP-12-010-011-011/040284
(SOMMANA PALLI) 		0212010000NRG25290420240427073 30/04/2024 Adinarayana 0212010WL022930 Adinarayana 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208880 Mr ADI NARAYANA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Peddapappur AP-12-010-011-011/040284
(SOMMANA PALLI) 		0212010000NRG25290420240427074 30/04/2024 Pavana Kumari 0212010WL022930 Pavana Kumari 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209171 Mrs PAVANA KUMARI PEDDINITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddapappur AP-12-010-011-011/040291
(SOMMANA PALLI) 		0212010000NRG25290420240427075 30/04/2024 yalleswari 0212010WL022930 yalleswari 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208887 MRS UPPALA YALLESWARI STATE BANK OF INDIA(508548)
87 Peddapappur AP-12-010-011-011/040292
(SOMMANA PALLI) 		0212010000NRG25290420240427076 30/04/2024 lakshmi 0212010WL022930 lakshmi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209179 Mrs LAXMI PUTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Peddapappur AP-12-010-011-011/040293
(SOMMANA PALLI) 		0212010000NRG25290420240427077 30/04/2024 nagaveni 0212010WL022930 nagaveni 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666208947 Mrs NAGAVENI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddapappur AP-12-010-011-011/040295
(SOMMANA PALLI) 		0212010000NRG25290420240427078 30/04/2024 Sudhkar 0212010WL022930 Sudhkar 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209430 Mr SUDHAKAR UDUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Peddapappur AP-12-010-011-011/040304
(SOMMANA PALLI) 		0212010000NRG25290420240427079 30/04/2024 Savitri 0212010WL022930 Savitri 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209397 Mrs SAVITHRI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddapappur AP-12-010-011-011/040314
(SOMMANA PALLI) 		0212010000NRG25290420240427081 30/04/2024 Jayalakshmi 0212010WL022930 Jayalakshmi 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209452 Mrs JAYA LAKSHMI GUTTHAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddapappur AP-12-010-011-011/040323
(SOMMANA PALLI) 		0212010000NRG25290420240427082 30/04/2024 Noorjahan 0212010WL022930 Noorjahan 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209406 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddapappur AP-12-010-011-011/40332
(SOMMANA PALLI) 		0212010000NRG25290420240427083 30/04/2024 Veluru Vanaja 0212010WL022930 Veluru Vanaja 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209190 Ms VANAJA VELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Peddapappur AP-12-010-011-011/40347
(SOMMANA PALLI) 		0212010000NRG25290420240427089 30/04/2024 Adi Narayana Veluri 0212010WL022930 Adi Narayana Veluri 00019 APGB0001006 1204 1204 Processed 05/05/2024 3666209403 Mr ADINARAYANA VELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 109320 109320
95 Peddapappur AP-12-010-014-014/010020
(CHAGALLU) 		0212010000NRG25290420240413911 30/04/2024 Kuruva Papanna 0212010WL022642 Kuruva Papanna 00019 APGB0001007 1499 1499 Processed 05/05/2024 3666209071 Mr KURAVA PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1499 1499
96 Peddapappur AP-12-010-003-003/010005
(PEDDAYEKKULURU) 		0212010000NRG25290420240510241 30/04/2024 Mani 0212010WL024596 Mani 00019 APGB0001026 810 810 Processed 05/05/2024 3666208865 Mrs SHAMANTHAKAMANI GADIKOTA BALJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Peddapappur AP-12-010-003-003/010005
(PEDDAYEKKULURU) 		0212010000NRG25290420240510240 30/04/2024 Ramamohan 0212010WL024596 Ramamohan 00019 APGB0001026 810 810 Processed 05/05/2024 3666209096 Mr RAMA MOHAN GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddapappur AP-12-010-003-003/010013
(PEDDAYEKKULURU) 		0212010000NRG25290420240510243 30/04/2024 D Jayalakshmi 0212010WL024596 D Jayalakshmi 00019 APGB0001026 810 810 Processed 05/05/2024 3666208692 Mrs JAYALAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddapappur AP-12-010-003-003/010013
(PEDDAYEKKULURU) 		0212010000NRG25290420240510242 30/04/2024 D Obulamu 0212010WL024596 D Obulamu 00019 APGB0001026 810 810 Processed 05/05/2024 3666209100 Mr OBULESU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Peddapappur AP-12-010-003-003/010014
(PEDDAYEKKULURU) 		0212010000NRG25290420240510246 30/04/2024 K Pullamma 0212010WL024596 K Pullamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209326 Mrs PULLAMMA KARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddapappur AP-12-010-003-003/010014
(PEDDAYEKKULURU) 		0212010000NRG25290420240510244 30/04/2024 K Subbarayudu 0212010WL024596 K Subbarayudu 00019 APGB0001026 810 810 Processed 05/05/2024 3666208663 Mr K SUBBARAYADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Peddapappur AP-12-010-003-003/010018
(PEDDAYEKKULURU) 		0212010000NRG25290420240510250 30/04/2024 P Achemma 0212010WL024596 P Achemma 00019 APGB0001026 810 810 Processed 05/05/2024 3666208678 Mrs ACHAMMA POGABANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddapappur AP-12-010-003-003/010018
(PEDDAYEKKULURU) 		0212010000NRG25290420240510249 30/04/2024 P Rangayya 0212010WL024596 P Rangayya 00019 APGB0001026 810 810 Processed 05/05/2024 3666209339 Mr RANGAYYA POGABANDI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Peddapappur AP-12-010-003-003/010018
(PEDDAYEKKULURU) 		0212010000NRG25290420240510251 30/04/2024 P Syamala 0212010WL024596 P Syamala 00019 APGB0001026 810 810 Processed 05/05/2024 3666209338 Mrs SHYAMALA PAGABANTI CHRISTIAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Peddapappur AP-12-010-003-003/010019
(PEDDAYEKKULURU) 		0212010000NRG25290420240510252 30/04/2024 G Prabhavathi 0212010WL024596 G Prabhavathi 00019 APGB0001026 810 810 Processed 05/05/2024 3666209275 Mrs PRABHAVATAMMA GANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Peddapappur AP-12-010-003-003/010019
(PEDDAYEKKULURU) 		0212010000NRG25290420240510253 30/04/2024 Ramammohan 0212010WL024596 Ramammohan 00019 APGB0001026 810 810 Processed 05/05/2024 3666209279 Mr GANTHALA RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Peddapappur AP-12-010-003-003/010023
(PEDDAYEKKULURU) 		0212010000NRG25290420240510255 30/04/2024 Subbamma 0212010WL024596 Subbamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666208725 Mrs KARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Peddapappur AP-12-010-003-003/010023
(PEDDAYEKKULURU) 		0212010000NRG25290420240510254 30/04/2024 Suryudu 0212010WL024596 Suryudu 00019 APGB0001026 810 810 Processed 05/05/2024 3666209321 Mr Karthy Suryudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Peddapappur AP-12-010-003-003/010024
(PEDDAYEKKULURU) 		0212010000NRG25290420240510256 30/04/2024 Nagamma 0212010WL024596 Nagamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666208726 Mrs ANGAJALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Peddapappur AP-12-010-003-003/010053
(PEDDAYEKKULURU) 		0212010000NRG25290420240510264 30/04/2024 ANGAJALA RAVINDRA 0212010WL024596 ANGAJALA RAVINDRA 00019 APGB0001026 810 810 Processed 05/05/2024 3666209385 ANGAJALA RAVINDRA CANARA BANK(508532)
111 Peddapappur AP-12-010-003-003/010053
(PEDDAYEKKULURU) 		0212010000NRG25290420240510262 30/04/2024 Nadipipullayya 0212010WL024596 Nadipipullayya 00019 APGB0001026 810 810 Processed 05/05/2024 3666209089 Mr NADIPI PULLAIAH ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Peddapappur AP-12-010-003-003/010053
(PEDDAYEKKULURU) 		0212010000NRG25290420240510263 30/04/2024 Shanthamma 0212010WL024596 Shanthamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666208862 Mrs SHANTHAMMA ANGADALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Peddapappur AP-12-010-003-003/010057
(PEDDAYEKKULURU) 		0212010000NRG25290420240510265 30/04/2024 Raji 0212010WL024596 Raji 00019 APGB0001026 810 810 Processed 05/05/2024 3666209349 Mrs RAJI ANGAJALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Peddapappur AP-12-010-003-003/010057
(PEDDAYEKKULURU) 		0212010000NRG25290420240510266 30/04/2024 subbamma 0212010WL024596 subbamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666208863 Mrs SUBAMMA ANGADDALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Peddapappur AP-12-010-003-003/010059
(PEDDAYEKKULURU) 		0212010000NRG25290420240510267 30/04/2024 Pedda Pullayya 0212010WL024596 Pedda Pullayya 00019 APGB0001026 810 810 Processed 05/05/2024 3666209086 Mr PEDDAPULLAIAH ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Peddapappur AP-12-010-003-003/010060
(PEDDAYEKKULURU) 		0212010000NRG25290420240510268 30/04/2024 A Balu 0212010WL024596 A Balu 00019 APGB0001026 810 810 Processed 05/05/2024 3666209087 Mr BALU ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Peddapappur AP-12-010-003-003/010060
(PEDDAYEKKULURU) 		0212010000NRG25290420240510269 30/04/2024 A Pullamma 0212010WL024596 A Pullamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209330 Mrs PULLAMA ANGAJJALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Peddapappur AP-12-010-003-003/010060
(PEDDAYEKKULURU) 		0212010000NRG25290420240510270 30/04/2024 A Shanthamma 0212010WL024596 A Shanthamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209329 Mrs SHANTHAMMA ANGAJALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Peddapappur AP-12-010-003-003/010067
(PEDDAYEKKULURU) 		0212010000NRG25290420240510271 30/04/2024 Mabu 0212010WL024596 Mabu 00019 APGB0001026 810 810 Processed 05/05/2024 3666209371 Mr CHIRUCHAPALA MABU PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Peddapappur AP-12-010-003-003/010078
(PEDDAYEKKULURU) 		0212010000NRG25290420240510272 30/04/2024 Adinarayana 0212010WL024596 Adinarayana 00019 APGB0001026 810 810 Processed 05/05/2024 3666209274 Mr ADINARAYANA MADARA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Peddapappur AP-12-010-003-003/010078
(PEDDAYEKKULURU) 		0212010000NRG25290420240510273 30/04/2024 Chennamma 0212010WL024596 Chennamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209276 Mrs CHENAMMA MADARA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Peddapappur AP-12-010-003-003/010085
(PEDDAYEKKULURU) 		0212010000NRG25290420240510276 30/04/2024 L venkatalakshmamma 0212010WL024596 L venkatalakshmamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666208871 Mrs LODUGU REDDY GARIVENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Peddapappur AP-12-010-003-003/010085
(PEDDAYEKKULURU) 		0212010000NRG25290420240510275 30/04/2024 L Venugopalreddy 0212010WL024596 L Venugopalreddy 00019 APGB0001026 810 810 Processed 05/05/2024 3666208672 Mr VENU GOPAL REDDY LODUGUREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Peddapappur AP-12-010-003-003/010094
(PEDDAYEKKULURU) 		0212010000NRG25290420240510280 30/04/2024 Mrs. RANI BODOLLA 0212010WL024596 Mrs. RANI BODOLLA 00019 APGB0001026 540 540 Processed 05/05/2024 3666208861 Mrs RANI BODOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Peddapappur AP-12-010-003-003/010094
(PEDDAYEKKULURU) 		0212010000NRG25290420240510279 30/04/2024 Munayya 0212010WL024596 Munayya 00019 APGB0001026 810 810 Processed 05/05/2024 3666208864 Mr MUNAYYA BODELLA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Peddapappur AP-12-010-003-003/010097
(PEDDAYEKKULURU) 		0212010000NRG25290420240510281 30/04/2024 R Muneppa 0212010WL024596 R Muneppa 00019 APGB0001026 810 810 Processed 05/05/2024 3666208676 Mr RAGHULA MUNEPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
127 Peddapappur AP-12-010-003-003/010097
(PEDDAYEKKULURU) 		0212010000NRG25290420240510282 30/04/2024 R Subbamma 0212010WL024596 R Subbamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209247 Mrs SUBBAMMA RAGALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Peddapappur AP-12-010-003-003/010112
(PEDDAYEKKULURU) 		0212010000NRG25290420240510287 30/04/2024 Kondareddy 0212010WL024596 Kondareddy 00019 APGB0001026 810 810 Processed 05/05/2024 3666208693 KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Peddapappur AP-12-010-003-003/010112
(PEDDAYEKKULURU) 		0212010000NRG25290420240510288 30/04/2024 Papamma 0212010WL024596 Papamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209277 Mr Jerribanda Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Peddapappur AP-12-010-003-003/010164
(PEDDAYEKKULURU) 		0212010000NRG25290420240510294 30/04/2024 Lakshmidevi 0212010WL024596 Lakshmidevi 00019 APGB0001026 810 810 Processed 05/05/2024 3666208724 RAMA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Peddapappur AP-12-010-003-003/010164
(PEDDAYEKKULURU) 		0212010000NRG25290420240510295 30/04/2024 Venkararamudu 0212010WL024596 Venkararamudu 00019 APGB0001026 810 810 Processed 05/05/2024 3666208682 Mr R VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Peddapappur AP-12-010-003-003/010179
(PEDDAYEKKULURU) 		0212010000NRG25290420240510297 30/04/2024 R Adilakshmi 0212010WL024596 R Adilakshmi 00019 APGB0001026 810 810 Processed 05/05/2024 3666208681 RAMA ADILAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Peddapappur AP-12-010-003-003/010179
(PEDDAYEKKULURU) 		0212010000NRG25290420240510296 30/04/2024 R Raju 0212010WL024596 R Raju 00019 APGB0001026 810 810 Processed 05/05/2024 3666209254 RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Peddapappur AP-12-010-003-003/010188
(PEDDAYEKKULURU) 		0212010000NRG25290420240510299 30/04/2024 Gangaiah 0212010WL024596 Gangaiah 00019 APGB0001026 810 810 Processed 05/05/2024 3666209318 Mr PONJA GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Peddapappur AP-12-010-003-003/010188
(PEDDAYEKKULURU) 		0212010000NRG25290420240510298 30/04/2024 Obulamma 0212010WL024596 Obulamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209316 Mrs OBBULAMMA PUNJA GOLLOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Peddapappur AP-12-010-003-003/010193
(PEDDAYEKKULURU) 		0212010000NRG25290420240510300 30/04/2024 R Gangaraju 0212010WL024596 R Gangaraju 00019 APGB0001026 810 810 Processed 05/05/2024 3666209258 Mr RAMA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Peddapappur AP-12-010-003-003/010193
(PEDDAYEKKULURU) 		0212010000NRG25290420240510301 30/04/2024 Shobarani 0212010WL024596 Shobarani 00019 APGB0001026 810 810 Processed 05/05/2024 3666209252 Mrs SHOBARANI RAMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
138 Peddapappur AP-12-010-003-003/010200
(PEDDAYEKKULURU) 		0212010000NRG25290420240510306 30/04/2024 R Gangadevi 0212010WL024596 R Gangadevi 00019 APGB0001026 810 810 Processed 05/05/2024 3666209322 Mrs DEVI RAMA YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Peddapappur AP-12-010-003-003/010200
(PEDDAYEKKULURU) 		0212010000NRG25290420240510305 30/04/2024 R Ganganna 0212010WL024596 R Ganganna 00019 APGB0001026 810 810 Processed 05/05/2024 3666208700 Mr CHINNA GANGANNA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Peddapappur AP-12-010-003-003/010210
(PEDDAYEKKULURU) 		0212010000NRG25290420240510307 30/04/2024 Nagamma 0212010WL024596 Nagamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209343 Mrs RAMANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Peddapappur AP-12-010-003-003/010210
(PEDDAYEKKULURU) 		0212010000NRG25290420240510308 30/04/2024 Sreeramulu 0212010WL024596 Sreeramulu 00019 APGB0001026 810 810 Processed 05/05/2024 3666208734 Mr RAMA SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Peddapappur AP-12-010-003-003/010265
(PEDDAYEKKULURU) 		0212010000NRG25290420240510320 30/04/2024 K Bala subbarayudu 0212010WL024596 K Bala subbarayudu 00019 APGB0001026 810 810 Processed 05/05/2024 3666209088 Mr BALA SUBBARAYUDU KARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Peddapappur AP-12-010-003-003/010265
(PEDDAYEKKULURU) 		0212010000NRG25290420240510319 30/04/2024 K Obulamma 0212010WL024596 K Obulamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209245 Ms KARTHY OBULAMMA KARTHY SC MAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Peddapappur AP-12-010-003-003/010266
(PEDDAYEKKULURU) 		0212010000NRG25290420240510322 30/04/2024 K Annaiah 0212010WL024596 K Annaiah 00019 APGB0001026 810 810 Processed 05/05/2024 3666209273 Mr ANNAIAH KARTHI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Peddapappur AP-12-010-003-003/010266
(PEDDAYEKKULURU) 		0212010000NRG25290420240510321 30/04/2024 K Obulamma 0212010WL024596 K Obulamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209278 Ms OBULAMMA W O KARTHI ANNAIAH KARTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Peddapappur AP-12-010-003-003/010295
(PEDDAYEKKULURU) 		0212010000NRG25290420240510330 30/04/2024 H Bhasha 0212010WL024596 H Bhasha 00019 APGB0001026 810 810 Processed 05/05/2024 3666209246 Mr MAHABUB BASHA HAJIMAHMADH MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Peddapappur AP-12-010-003-003/010295
(PEDDAYEKKULURU) 		0212010000NRG25290420240510329 30/04/2024 H Haseena 0212010WL024596 H Haseena 00019 APGB0001026 810 810 Processed 05/05/2024 3666209248 Mrs HASINA HAJIMAHAMMAD MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Peddapappur AP-12-010-003-003/010305
(PEDDAYEKKULURU) 		0212010000NRG25290420240510331 30/04/2024 Padmavathi 0212010WL024596 Padmavathi 00019 APGB0001026 810 810 Processed 05/05/2024 3666209251 Mrs PADMAVATI RAMA YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Peddapappur AP-12-010-003-003/010305
(PEDDAYEKKULURU) 		0212010000NRG25290420240510332 30/04/2024 R Ganasekhar 0212010WL024596 R Ganasekhar 00019 APGB0001026 810 810 Processed 05/05/2024 3666209388 Mr RAMA GANA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Peddapappur AP-12-010-003-003/010327
(PEDDAYEKKULURU) 		0212010000NRG25290420240510334 30/04/2024 R Pullareddy 0212010WL024596 R Pullareddy 00019 APGB0001026 810 810 Processed 05/05/2024 3666208674 R PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Peddapappur AP-12-010-003-003/010327
(PEDDAYEKKULURU) 		0212010000NRG25290420240510333 30/04/2024 R Yasoda 0212010WL024596 R Yasoda 00019 APGB0001026 810 810 Processed 05/05/2024 3666209342 Mrs YASHODAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Peddapappur AP-12-010-003-003/010329
(PEDDAYEKKULURU) 		0212010000NRG25290420240510337 30/04/2024 R Narayanaswamy 0212010WL024596 R Narayanaswamy 00019 APGB0001026 810 810 Processed 05/05/2024 3666209323 Mr RAMA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Peddapappur AP-12-010-003-003/010329
(PEDDAYEKKULURU) 		0212010000NRG25290420240510336 30/04/2024 R Obulesu 0212010WL024596 R Obulesu 00019 APGB0001026 810 810 Processed 05/05/2024 3666209320 Mr RAMA OBULESU RAAMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Peddapappur AP-12-010-003-003/010329
(PEDDAYEKKULURU) 		0212010000NRG25290420240510335 30/04/2024 R Venkatalakshmamma 0212010WL024596 R Venkatalakshmamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209319 Miss RAMA VENKATLASHMAMMA RAMA YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Peddapappur AP-12-010-003-003/010375
(PEDDAYEKKULURU) 		0212010000NRG25290420240510338 30/04/2024 B Adimuni 0212010WL024596 B Adimuni 00019 APGB0001026 810 810 Processed 05/05/2024 3666209255 Mr BODOLLA ADIMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Peddapappur AP-12-010-003-003/010376
(PEDDAYEKKULURU) 		0212010000NRG25290420240510340 30/04/2024 Yarranna 0212010WL024596 Yarranna 00019 APGB0001026 810 810 Processed 05/05/2024 3666209090 Mr YERRANNA BADOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Peddapappur AP-12-010-003-003/010423
(PEDDAYEKKULURU) 		0212010000NRG25290420240510346 30/04/2024 K Balanna 0212010WL024596 K Balanna 00019 APGB0001026 810 810 Processed 05/05/2024 3666209315 Mr BALAIAH KARTHY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Peddapappur AP-12-010-003-003/010423
(PEDDAYEKKULURU) 		0212010000NRG25290420240510347 30/04/2024 K Ganga 0212010WL024596 K Ganga 00019 APGB0001026 810 810 Processed 05/05/2024 3666209317 Mr KARTHI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Peddapappur AP-12-010-003-003/010425
(PEDDAYEKKULURU) 		0212010000NRG25290420240510348 30/04/2024 A Peddanagaraju 0212010WL024596 A Peddanagaraju 00019 APGB0001026 810 810 Processed 05/05/2024 3666209249 Mr NAGARAJU ANGAJALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Peddapappur AP-12-010-003-003/010425
(PEDDAYEKKULURU) 		0212010000NRG25290420240510349 30/04/2024 A Shakunthala 0212010WL024596 A Shakunthala 00019 APGB0001026 810 810 Processed 05/05/2024 3666209250 Mrs SHAKUNTHALA ANGAJALA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Peddapappur AP-12-010-003-003/010450
(PEDDAYEKKULURU) 		0212010000NRG25290420240510354 30/04/2024 A Marthamma 0212010WL024596 A Marthamma 00019 APGB0001026 810 810 Processed 05/05/2024 3666209257 Mrs Angajala Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Peddapappur AP-12-010-003-003/010450
(PEDDAYEKKULURU) 		0212010000NRG25290420240510353 30/04/2024 A Prabhakar 0212010WL024596 A Prabhakar 00019 APGB0001026 810 810 Processed 05/05/2024 3666209256 Mr ANGAJALA PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Peddapappur AP-12-010-003-003/010485
(PEDDAYEKKULURU) 		0212010000NRG25290420240510357 30/04/2024 Mabujan 0212010WL024596 Mabujan 00019 APGB0001026 810 810 Processed 05/05/2024 3666208723 Mrs MABU JAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Peddapappur AP-12-010-003-003/010487
(PEDDAYEKKULURU) 		0212010000NRG25290420240510359 30/04/2024 Mahabboob Basha 0212010WL024596 Mahabboob Basha 00019 APGB0001026 810 810 Processed 05/05/2024 3666208818 RAMARAJUPALLI MAHABOOB BASHA HDFC BANK LTD(607152)
165 Peddapappur AP-12-010-003-003/010487
(PEDDAYEKKULURU) 		0212010000NRG25290420240510360 30/04/2024 sikindra 0212010WL024596 sikindra 00019 APGB0001026 810 810 Processed 05/05/2024 3666209253 Mr RAMARAJAPALLI SIKINDAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Peddapappur AP-12-010-003-003/010488
(PEDDAYEKKULURU) 		0212010000NRG25290420240510361 30/04/2024 Mahammadrafi 0212010WL024596 Mahammadrafi 00019 APGB0001026 810 810 Processed 05/05/2024 3666208817 RAMARAJUPALLI MAHAMMAD RAFI AIRTEL PAYMENTS BANK LIMITED(990288)
167 Peddapappur AP-12-010-003-003/010488
(PEDDAYEKKULURU) 		0212010000NRG25290420240510362 30/04/2024 Mahaub bee 0212010WL024596 Mahaub bee 00019 APGB0001026 810 810 Processed 05/05/2024 3666208819 Miss MAHABOOB BEE SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Peddapappur AP-12-010-003-003/010494
(PEDDAYEKKULURU) 		0212010000NRG25290420240510366 30/04/2024 Chandrkalla 0212010WL024596 Chandrkalla 00019 APGB0001026 810 810 Processed 05/05/2024 3666209186 Mrs CHANDRAKALA JERRIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Peddapappur AP-12-010-003-003/010494
(PEDDAYEKKULURU) 		0212010000NRG25290420240510365 30/04/2024 Srinivasureddy 0212010WL024596 Srinivasureddy 00019 APGB0001026 810 810 Processed 05/05/2024 3666208684 JARIBANDA SREENIVASULU REDDY CANARA BANK(508532)
170 Peddapappur AP-12-010-003-003/010496
(PEDDAYEKKULURU) 		0212010000NRG25290420240510368 30/04/2024 K jyothi 0212010WL024596 K jyothi 00019 APGB0001026 810 810 Processed 05/05/2024 3666208823 Miss KARTHI JYOTHI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Peddapappur AP-12-010-003-003/010496
(PEDDAYEKKULURU) 		0212010000NRG25290420240510367 30/04/2024 K nagendra 0212010WL024596 K nagendra 00019 APGB0001026 810 810 Processed 05/05/2024 3666208822 Mr KARTHI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Peddapappur AP-12-010-003-003/010516
(PEDDAYEKKULURU) 		0212010000NRG25290420240510372 30/04/2024 Angajala Rani 0212010WL024596 Angajala Rani 00019 APGB0001026 810 810 Processed 05/05/2024 3666209405 Mrs RANI ANGAJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
173 Peddapappur AP-12-010-003-003/010516
(PEDDAYEKKULURU) 		0212010000NRG25290420240510371 30/04/2024 mahesh 0212010WL024596 mahesh 00019 APGB0001026 810 810 Processed 05/05/2024 3666209328 MR MAHESH ANGAJALA STATE BANK OF INDIA(508548)
174 Peddapappur AP-12-010-003-003/10548
(PEDDAYEKKULURU) 		0212010000NRG25290420240510382 30/04/2024 Peddinti Rasool Sab 0212010WL024596 Peddinti Rasool Sab 00019 APGB0001026 810 810 Processed 05/05/2024 3666208671 Mr RASOOL SAB PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Peddapappur AP-12-010-003-003/10548
(PEDDAYEKKULURU) 		0212010000NRG25290420240510383 30/04/2024 Peddinti Shashavali 0212010WL024596 Peddinti Shashavali 00019 APGB0001026 810 810 Processed 05/05/2024 3666209379 PEDDINTI SHASHAVALI BANK OF BARODA(606985)
176 Peddapappur AP-12-010-003-003/10558
(PEDDAYEKKULURU) 		0212010000NRG25290420240510385 30/04/2024 Angajala Yarranna 0212010WL024596 Angajala Yarranna 00019 APGB0001026 810 810 Processed 05/05/2024 3666209395 Mr ANGAJALA YARRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Peddapappur AP-12-010-005-004/020001
(GARLADINNE) 		0212010000NRG25290420240426718 30/04/2024 Nagendramma 0212010WL022927 Nagendramma 00019 APGB0001026 276 276 Processed 05/05/2024 3666209296 Mrs NAGENDRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Peddapappur AP-12-010-005-004/020001
(GARLADINNE) 		0212010000NRG25290420240426717 30/04/2024 Srinivasulu 0212010WL022927 Srinivasulu 00019 APGB0001026 276 276 Processed 05/05/2024 3666209291 Mr Talari Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Peddapappur AP-12-010-005-004/020002
(GARLADINNE) 		0212010000NRG25290420240426720 30/04/2024 Chowdamma 0212010WL022927 Chowdamma 00019 APGB0001026 276 276 Processed 05/05/2024 3666208713 CHOWDAMMA MITTAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Peddapappur AP-12-010-005-004/020002
(GARLADINNE) 		0212010000NRG25290420240426721 30/04/2024 Lakshmidevi 0212010WL022927 Lakshmidevi 00019 APGB0001026 276 276 Processed 05/05/2024 3666208722 Mandla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Peddapappur AP-12-010-005-004/020002
(GARLADINNE) 		0212010000NRG25290420240426719 30/04/2024 Naga Rangayya 0212010WL022927 Naga Rangayya 00019 APGB0001026 276 276 Processed 05/05/2024 3666209293 Mr Mandla Naga Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Peddapappur AP-12-010-005-004/020004
(GARLADINNE) 		0212010000NRG25290420240426722 30/04/2024 Padmavathi 0212010WL022927 Padmavathi 00019 APGB0001026 276 276 Processed 05/05/2024 3666208719 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Peddapappur AP-12-010-005-004/020005
(GARLADINNE) 		0212010000NRG25290420240426723 30/04/2024 Ramalakshumma 0212010WL022927 Ramalakshumma 00019 APGB0001026 276 276 Processed 05/05/2024 3666209289 Mrs Talari Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Peddapappur AP-12-010-005-004/020006
(GARLADINNE) 		0212010000NRG25290420240426724 30/04/2024 Lakshminarayana 0212010WL022927 Lakshminarayana 00019 APGB0001026 552 552 Processed 05/05/2024 3666209102 Mr LAXMI NARAYANA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Peddapappur AP-12-010-005-004/020006
(GARLADINNE) 		0212010000NRG25290420240426725 30/04/2024 Sankaramma 0212010WL022927 Sankaramma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209184 Mrs SANKARAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Peddapappur AP-12-010-005-004/020007
(GARLADINNE) 		0212010000NRG25290420240426726 30/04/2024 Sridevi 0212010WL022927 Sridevi 00019 APGB0001026 552 552 Processed 05/05/2024 3666209287 Mrs SREEDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Peddapappur AP-12-010-005-004/020007
(GARLADINNE) 		0212010000NRG25290420240426727 30/04/2024 Venkataramana 0212010WL022927 Venkataramana 00019 APGB0001026 552 552 Processed 05/05/2024 3666209178 MR DASARI VENKATARAMANA STATE BANK OF INDIA(508548)
188 Peddapappur AP-12-010-005-004/020008
(GARLADINNE) 		0212010000NRG25290420240426729 30/04/2024 Lakshmamma 0212010WL022927 Lakshmamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209437 Mrs LAKSHMAMMA MITTAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Peddapappur AP-12-010-005-004/020008
(GARLADINNE) 		0212010000NRG25290420240426728 30/04/2024 Rangaiah 0212010WL022927 Rangaiah 00019 APGB0001026 552 552 Processed 05/05/2024 3666209099 Mr RANGAIAH MITTA MIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Peddapappur AP-12-010-005-004/020010
(GARLADINNE) 		0212010000NRG25290420240426731 30/04/2024 Venkatalakshumma 0212010WL022927 Venkatalakshumma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209294 Mrs Talari Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Peddapappur AP-12-010-005-004/020010
(GARLADINNE) 		0212010000NRG25290420240426730 30/04/2024 Venkatanarayana 0212010WL022927 Venkatanarayana 00019 APGB0001026 552 552 Processed 05/05/2024 3666208668 Mr P VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Peddapappur AP-12-010-005-004/020013
(GARLADINNE) 		0212010000NRG25290420240426734 30/04/2024 Harinath 0212010WL022927 Harinath 00019 APGB0001026 552 552 Processed 05/05/2024 3666209401 TALARI HARINATH BANK OF BARODA(606985)
193 Peddapappur AP-12-010-005-004/020013
(GARLADINNE) 		0212010000NRG25290420240426732 30/04/2024 Nagaraju 0212010WL022927 Nagaraju 00019 APGB0001026 552 552 Processed 05/05/2024 3666209195 Mr NAGARAJU METTAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Peddapappur AP-12-010-005-004/020013
(GARLADINNE) 		0212010000NRG25290420240426733 30/04/2024 Ramanjanamma 0212010WL022927 Ramanjanamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209196 Mrs RAMANJINAMMA MITTAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Peddapappur AP-12-010-005-004/020014
(GARLADINNE) 		0212010000NRG25290420240426735 30/04/2024 Balanna 0212010WL022927 Balanna 00019 APGB0001026 552 552 Processed 05/05/2024 3666208666 Mr Mitta Meeda Balanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Peddapappur AP-12-010-005-004/020014
(GARLADINNE) 		0212010000NRG25290420240426736 30/04/2024 Nagamma 0212010WL022927 Nagamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209292 Mrs Mittameeda Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Peddapappur AP-12-010-005-004/020017
(GARLADINNE) 		0212010000NRG25290420240426737 30/04/2024 Narayanaswamy 0212010WL022927 Narayanaswamy 00019 APGB0001026 552 552 Processed 05/05/2024 3666209104 Mr NARAYANA SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Peddapappur AP-12-010-005-004/020017
(GARLADINNE) 		0212010000NRG25290420240426738 30/04/2024 Venkatamma 0212010WL022927 Venkatamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209297 Mrs Yarikalappa Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Peddapappur AP-12-010-005-004/020018
(GARLADINNE) 		0212010000NRG25290420240426739 30/04/2024 Kitta 0212010WL022927 Kitta 00019 APGB0001026 552 552 Processed 05/05/2024 3666209091 Mr D KRISHTAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
200 Peddapappur AP-12-010-005-004/020018
(GARLADINNE) 		0212010000NRG25290420240426740 30/04/2024 Rangamma 0212010WL022927 Rangamma 00019 APGB0001026 276 276 Processed 05/05/2024 3666208777 Mrs Dasari Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Peddapappur AP-12-010-005-004/020020
(GARLADINNE) 		0212010000NRG25290420240426742 30/04/2024 Narayana 0212010WL022927 Narayana 00019 APGB0001026 276 276 Processed 05/05/2024 3666208670 THALARI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Peddapappur AP-12-010-005-004/020020
(GARLADINNE) 		0212010000NRG25290420240426741 30/04/2024 Prameela 0212010WL022927 Prameela 00019 APGB0001026 276 276 Processed 05/05/2024 3666209220 Mrs Thalari Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Peddapappur AP-12-010-005-004/020021
(GARLADINNE) 		0212010000NRG25290420240426744 30/04/2024 Lakshmidevi 0212010WL022927 Lakshmidevi 00019 APGB0001026 276 276 Processed 05/05/2024 3666208712 Mrs LAXMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Peddapappur AP-12-010-005-004/020021
(GARLADINNE) 		0212010000NRG25290420240426743 30/04/2024 Lakshminarayana 0212010WL022927 Lakshminarayana 00019 APGB0001026 276 276 Processed 05/05/2024 3666209092 DASARI LAKSHMI NARAY BANK OF BARODA(606985)
205 Peddapappur AP-12-010-005-004/020022
(GARLADINNE) 		0212010000NRG25290420240426747 30/04/2024 Raghavendra 0212010WL022927 Raghavendra 00019 APGB0001026 276 276 Processed 05/05/2024 3666209400 BOLIKONDA RAGHAVENDH BANK OF BARODA(606985)
206 Peddapappur AP-12-010-005-004/020022
(GARLADINNE) 		0212010000NRG25290420240426745 30/04/2024 Rangaiah 0212010WL022927 Rangaiah 00019 APGB0001026 276 276 Processed 05/05/2024 3666209103 Mr BOLIKONDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Peddapappur AP-12-010-005-004/020022
(GARLADINNE) 		0212010000NRG25290420240426746 30/04/2024 Savitri 0212010WL022927 Savitri 00019 APGB0001026 276 276 Processed 05/05/2024 3666209163 Mrs SAVITHRI BOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Peddapappur AP-12-010-005-004/020027
(GARLADINNE) 		0212010000NRG25290420240426748 30/04/2024 Gopalreddy 0212010WL022927 Gopalreddy 00019 APGB0001026 276 276 Processed 05/05/2024 3666208675 Mr GOPAL REDDY SANKATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
209 Peddapappur AP-12-010-005-004/020027
(GARLADINNE) 		0212010000NRG25290420240426749 30/04/2024 Savitri 0212010WL022927 Savitri 00019 APGB0001026 276 276 Processed 05/05/2024 3666209295 Mrs Sankati Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Peddapappur AP-12-010-005-004/020028
(GARLADINNE) 		0212010000NRG25290420240426751 30/04/2024 Obulamma 0212010WL022927 Obulamma 00019 APGB0001026 276 276 Processed 05/05/2024 3666209210 Mrs OBULAMMA LEKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Peddapappur AP-12-010-005-004/020028
(GARLADINNE) 		0212010000NRG25290420240426750 30/04/2024 Peddireddy 0212010WL022927 Peddireddy 00019 APGB0001026 276 276 Processed 05/05/2024 3666209182 Mr PEDDI REDDY LEKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Peddapappur AP-12-010-005-004/020029
(GARLADINNE) 		0212010000NRG25290420240426752 30/04/2024 Suryachandrareddy 0212010WL022927 Suryachandrareddy 00019 APGB0001026 276 276 Processed 05/05/2024 3666209162 Mr SURYACHANDRA REDDY LEKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Peddapappur AP-12-010-005-004/020040
(GARLADINNE) 		0212010000NRG25290420240426755 30/04/2024 Jyothi 0212010WL022927 Jyothi 00019 APGB0001026 552 552 Processed 05/05/2024 3666209219 Mrs Obireddy Gari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Peddapappur AP-12-010-005-004/020040
(GARLADINNE) 		0212010000NRG25290420240426754 30/04/2024 Suryanarayanareddy 0212010WL022927 Suryanarayanareddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666208665 Mr SURYA NARAYANA REDDY OBIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Peddapappur AP-12-010-005-004/020136
(GARLADINNE) 		0212010000NRG25290420240426820 30/04/2024 Balarangaiah 0212010WL022927 Balarangaiah 00019 APGB0001026 552 552 Processed 05/05/2024 3666209083 TALARI BALA RANGAIAH CANARA BANK(508532)
216 Peddapappur AP-12-010-005-004/020136
(GARLADINNE) 		0212010000NRG25290420240426821 30/04/2024 Lakshmidevi 0212010WL022927 Lakshmidevi 00019 APGB0001026 552 552 Processed 05/05/2024 3666209285 Mrs Talari Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Peddapappur AP-12-010-005-004/020140
(GARLADINNE) 		0212010000NRG25290420240426822 30/04/2024 Ramalakshmamma 0212010WL022927 Ramalakshmamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209192 Ms RAMALAKSHMAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Peddapappur AP-12-010-005-004/020143
(GARLADINNE) 		0212010000NRG25290420240426823 30/04/2024 Lakshmidevi 0212010WL022927 Lakshmidevi 00019 APGB0001026 552 552 Processed 05/05/2024 3666209300 Mrs LAKSHMIDEVI DHANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Peddapappur AP-12-010-005-004/020143
(GARLADINNE) 		0212010000NRG25290420240426824 30/04/2024 Ramachandra reddy 0212010WL022927 Ramachandra reddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666208662 Mr DHANAPATI RAMACHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Peddapappur AP-12-010-005-004/020146
(GARLADINNE) 		0212010000NRG25290420240426825 30/04/2024 Harikrishna 0212010WL022927 Harikrishna 00019 APGB0001026 552 552 Processed 05/05/2024 3666209310 Mrs TALARI HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Peddapappur AP-12-010-005-004/020147
(GARLADINNE) 		0212010000NRG25290420240426827 30/04/2024 Narayanamma 0212010WL022927 Narayanamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666208683 Mrs Malapati Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Peddapappur AP-12-010-005-004/020147
(GARLADINNE) 		0212010000NRG25290420240426826 30/04/2024 Ramamohan Reddy 0212010WL022927 Ramamohan Reddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666209299 Mr MALAPATI RAMAMOHANREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Peddapappur AP-12-010-005-004/020150
(GARLADINNE) 		0212010000NRG25290420240426828 30/04/2024 Sambasivareddy 0212010WL022927 Sambasivareddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666208697 SAMBA SIVA REDDY VUCCHALA INDIAN OVERSEAS BANK(508541)
224 Peddapappur AP-12-010-005-004/020150
(GARLADINNE) 		0212010000NRG25290420240426829 30/04/2024 Savitramma 0212010WL022927 Savitramma 00019 APGB0001026 552 552 Processed 05/05/2024 3666208711 SAVITHRI UTCHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Peddapappur AP-12-010-005-004/020151
(GARLADINNE) 		0212010000NRG25290420240426830 30/04/2024 Kesavareddy 0212010WL022927 Kesavareddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666208736 Mr VENNAPUSA CHENNAKESAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Peddapappur AP-12-010-005-004/020151
(GARLADINNE) 		0212010000NRG25290420240426831 30/04/2024 Ramadevi 0212010WL022927 Ramadevi 00019 APGB0001026 552 552 Processed 05/05/2024 3666209185 Mrs RAMADEVI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Peddapappur AP-12-010-005-004/020153
(GARLADINNE) 		0212010000NRG25290420240426834 30/04/2024 Chennamma 0212010WL022927 Chennamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209197 Mrs CHENNAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Peddapappur AP-12-010-005-004/020153
(GARLADINNE) 		0212010000NRG25290420240426833 30/04/2024 Narayanamma 0212010WL022927 Narayanamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666209290 Mrs Sangati Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Peddapappur AP-12-010-005-004/020159
(GARLADINNE) 		0212010000NRG25290420240426835 30/04/2024 lakshmi rangayya 0212010WL022927 lakshmi rangayya 00019 APGB0001026 552 552 Processed 05/05/2024 3666209085 Mr RANGAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Peddapappur AP-12-010-005-004/020159
(GARLADINNE) 		0212010000NRG25290420240426836 30/04/2024 ramulamma 0212010WL022927 ramulamma 00019 APGB0001026 552 552 Processed 05/05/2024 3666208721 THALARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Peddapappur AP-12-010-005-004/020161
(GARLADINNE) 		0212010000NRG25290420240426838 30/04/2024 guruprakesh Reddy 0212010WL022927 guruprakesh Reddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666209309 Mr GURUPRAKASH Reddy YENIKEKALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Peddapappur AP-12-010-005-004/020162
(GARLADINNE) 		0212010000NRG25290420240426839 30/04/2024 peddamui reddy 0212010WL022927 peddamui reddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666209094 Mr PEDDAMUNI REDDY YENKEKALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Peddapappur AP-12-010-005-004/020162
(GARLADINNE) 		0212010000NRG25290420240426840 30/04/2024 savitri 0212010WL022927 savitri 00019 APGB0001026 552 552 Processed 05/05/2024 3666209308 Mrs Yenikekalva Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Peddapappur AP-12-010-005-004/020165
(GARLADINNE) 		0212010000NRG25290420240426842 30/04/2024 Gayatri 0212010WL022927 Gayatri 00019 APGB0001026 552 552 Processed 05/05/2024 3666209183 Mrs GAYATHRI DHANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Peddapappur AP-12-010-005-004/020165
(GARLADINNE) 		0212010000NRG25290420240426841 30/04/2024 Lakshminarayana reddy 0212010WL022927 Lakshminarayana reddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666209181 D LAKSHMINARAYANAREDDY INDIAN OVERSEAS BANK(508541)
236 Peddapappur AP-12-010-005-004/020167
(GARLADINNE) 		0212010000NRG25290420240426844 30/04/2024 krishnveni 0212010WL022927 krishnveni 00019 APGB0001026 552 552 Processed 05/05/2024 3666209298 Mrs Dhanapati krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Peddapappur AP-12-010-005-004/020167
(GARLADINNE) 		0212010000NRG25290420240426843 30/04/2024 ramakrishna reddy 0212010WL022927 ramakrishna reddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666208701 DHANAPATI RAMAKRISHNAREDDY IDBI BANK(607095)
238 Peddapappur AP-12-010-005-004/020169
(GARLADINNE) 		0212010000NRG25290420240426846 30/04/2024 chandra kala 0212010WL022927 chandra kala 00019 APGB0001026 276 276 Processed 05/05/2024 3666209221 Mrs CHANDRAKALA KUMMETHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
239 Peddapappur AP-12-010-005-004/020169
(GARLADINNE) 		0212010000NRG25290420240426845 30/04/2024 eeswara reddy 0212010WL022927 eeswara reddy 00019 APGB0001026 276 276 Processed 05/05/2024 3666208926 Mr ESWAR REDDY KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Peddapappur AP-12-010-005-004/020172
(GARLADINNE) 		0212010000NRG25290420240426847 30/04/2024 rangamma 0212010WL022927 rangamma 00019 APGB0001026 276 276 Processed 05/05/2024 3666209286 Mrs LAKSHMAMMA RAGIPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Peddapappur AP-12-010-005-004/020181
(GARLADINNE) 		0212010000NRG25290420240426849 30/04/2024 Ramesh 0212010WL022927 Ramesh 00019 APGB0001026 552 552 Processed 05/05/2024 3666209301 Mr TALARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Peddapappur AP-12-010-005-004/020181
(GARLADINNE) 		0212010000NRG25290420240426850 30/04/2024 Sivajyothi 0212010WL022927 Sivajyothi 00019 APGB0001026 552 552 Processed 05/05/2024 3666209435 TALARI SHIVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Peddapappur AP-12-010-005-004/020190
(GARLADINNE) 		0212010000NRG25290420240426852 30/04/2024 Bhagyasubha 0212010WL022927 Bhagyasubha 00019 APGB0001026 552 552 Processed 05/05/2024 3666209434 Mrs Vennapusa Bagya Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Peddapappur AP-12-010-005-004/020190
(GARLADINNE) 		0212010000NRG25290420240426851 30/04/2024 Bhaskarreddy 0212010WL022927 Bhaskarreddy 00019 APGB0001026 552 552 Processed 05/05/2024 3666209288 Mr BHASKAR REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Peddapappur AP-12-010-008-009/010224
(NARASAPURAM) 		0212010000NRG25300420240521470 30/04/2024 Adinna 0212010WL024880 Adinna 00019 APGB0001026 1502 1502 Processed 05/05/2024 3666209180 Mr ADENNA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Peddapappur AP-12-010-008-009/010414
(NARASAPURAM) 		0212010000NRG25300420240521237 30/04/2024 Narayanamma 0212010WL024878 Narayanamma 00019 APGB0001026 1503 1503 Processed 05/05/2024 3666208915 Mrs LAKSHMI NARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Peddapappur AP-12-010-008-009/010525
(NARASAPURAM) 		0212010000NRG25300420240521281 30/04/2024 Obulamma 0212010WL024878 Obulamma 00019 APGB0001026 250 250 Processed 05/05/2024 3666208783 Mrs OBULAMMA GANGADEVIPALLI KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Peddapappur AP-12-010-008-009/010532
(NARASAPURAM) 		0212010000NRG25300420240521287 30/04/2024 Balaraju 0212010WL024878 Balaraju 00019 APGB0001026 1503 1503 Processed 05/05/2024 3666209347 Mrs BALARAJU JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Peddapappur AP-12-010-008-009/30140
(NARASAPURAM) 		0212010000NRG25300420240521336 30/04/2024 Korla lakshmi Kanthamma 0212010WL024878 Korla lakshmi Kanthamma 00019 APGB0001026 1252 1252 Processed 05/05/2024 3666209368 Mrs Korla lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Peddapappur AP-12-010-010-011/010004
(JUTUR) 		0212010000NRG25290420240457833 30/04/2024 Ramudu 0212010WL023500 Ramudu 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208845 Mr RAMANNA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Peddapappur AP-12-010-010-011/010004
(JUTUR) 		0212010000NRG25290420240457834 30/04/2024 Thirupallama 0212010WL023500 Thirupallama 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209204 Mrs TIRUPALAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Peddapappur AP-12-010-010-011/010008
(JUTUR) 		0212010000NRG25290420240457837 30/04/2024 Rangama 0212010WL023500 Rangama 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209108 Mrs SUDDALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Peddapappur AP-12-010-010-011/010009
(JUTUR) 		0212010000NRG25290420240457838 30/04/2024 Anumanna 0212010WL023500 Anumanna 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208856 HANUMANNA SUDDALA KARNATAKA BANK LTD(607270)
254 Peddapappur AP-12-010-010-011/010009
(JUTUR) 		0212010000NRG25290420240457839 30/04/2024 Eswarama 0212010WL023500 Eswarama 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208690 ESWARAMMA SUDDALA KARNATAKA BANK LTD(607270)
255 Peddapappur AP-12-010-010-011/010028
(JUTUR) 		0212010000NRG25290420240457844 30/04/2024 Kittayya 0212010WL023500 Kittayya 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209235 SUDDALI KRISHNAIAH IDBI BANK(607095)
256 Peddapappur AP-12-010-010-011/010028
(JUTUR) 		0212010000NRG25290420240457845 30/04/2024 Nagalakshmi 0212010WL023500 Nagalakshmi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209117 NAGA LAKSHMAMMA SUDDALI KARNATAKA BANK LTD(607270)
257 Peddapappur AP-12-010-010-011/010029
(JUTUR) 		0212010000NRG25290420240457846 30/04/2024 Jayamma 0212010WL023500 Jayamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209344 Mrs Santigalla Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Peddapappur AP-12-010-010-011/010030
(JUTUR) 		0212010000NRG25290420240457848 30/04/2024 Suseela 0212010WL023500 Suseela 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209126 CHANTIGALLA SUSHILA INDIAN OVERSEAS BANK(508541)
259 Peddapappur AP-12-010-010-011/010032
(JUTUR) 		0212010000NRG25290420240457849 30/04/2024 Ramalakshamma 0212010WL023500 Ramalakshamma 00019 APGB0001026 765 765 Processed 05/05/2024 3666208794 Mrs RAMA LAKSHMAMMA SAGGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Peddapappur AP-12-010-010-011/010033
(JUTUR) 		0212010000NRG25290420240457850 30/04/2024 Koodurreddy 0212010WL023500 Koodurreddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209084 Mr KODURU REDDY NARAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Peddapappur AP-12-010-010-011/010033
(JUTUR) 		0212010000NRG25290420240457851 30/04/2024 Savitri 0212010WL023500 Savitri 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209093 Mrs SAVITHRI NARAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Peddapappur AP-12-010-010-011/010035
(JUTUR) 		0212010000NRG25290420240457853 30/04/2024 Lakshminarayanama 0212010WL023500 Lakshminarayanama 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208787 Mrs NARAYANAMMA YARRARAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Peddapappur AP-12-010-010-011/010042
(JUTUR) 		0212010000NRG25290420240457854 30/04/2024 Chandrashakar 0212010WL023500 Chandrashakar 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208706 Mr CHANDRA SEKHAR AMMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Peddapappur AP-12-010-010-011/010042
(JUTUR) 		0212010000NRG25290420240457855 30/04/2024 Gangadevi 0212010WL023500 Gangadevi 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209264 Mrs GANGADEVI AMMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Peddapappur AP-12-010-010-011/010059
(JUTUR) 		0212010000NRG25290420240457858 30/04/2024 Naganna 0212010WL023500 Naganna 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208848 Mr NAGANNA KALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Peddapappur AP-12-010-010-011/010059
(JUTUR) 		0212010000NRG25290420240457859 30/04/2024 Subbamma 0212010WL023500 Subbamma 00019 APGB0001026 765 765 Processed 05/05/2024 3666209133 Mrs KALLI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Peddapappur AP-12-010-010-011/010067
(JUTUR) 		0212010000NRG25290420240457862 30/04/2024 Guru Swetha 0212010WL023500 Guru Swetha 00019 APGB0001026 510 510 Processed 05/05/2024 3666208860 Miss MEKALA GURU SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Peddapappur AP-12-010-010-011/010075
(JUTUR) 		0212010000NRG25290420240457863 30/04/2024 Y Mallikarjuna 0212010WL023500 Y Mallikarjuna 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666209410 Mr YENUGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Peddapappur AP-12-010-010-011/010080
(JUTUR) 		0212010000NRG25290420240457864 30/04/2024 Bhagyamma 0212010WL023500 Bhagyamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208687 Mrs MOOGENNA GARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Peddapappur AP-12-010-010-011/010080
(JUTUR) 		0212010000NRG25290420240457865 30/04/2024 vinod kumar reddy 0212010WL023500 vinod kumar reddy 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209238 Mr MUGENNAGARI VINODKUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Peddapappur AP-12-010-010-011/010086
(JUTUR) 		0212010000NRG25290420240457866 30/04/2024 Arishabegam 0212010WL023500 Arishabegam 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209218 Mrs Krishnapadu Shek Arifa Begam ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Peddapappur AP-12-010-010-011/010088
(JUTUR) 		0212010000NRG25290420240457867 30/04/2024 Lakshminarayanareddy 0212010WL023500 Lakshminarayanareddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209130 Mr NARAPA REDDY GARI LAKSHMINARAYANA RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Peddapappur AP-12-010-010-011/010088
(JUTUR) 		0212010000NRG25290420240457868 30/04/2024 Padmavati 0212010WL023500 Padmavati 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209125 Mrs NARAPA REDDY GARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Peddapappur AP-12-010-010-011/010092
(JUTUR) 		0212010000NRG25290420240457869 30/04/2024 Nagalakshmumma 0212010WL023500 Nagalakshmumma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208809 MUGENNAGARI NAGA LAKSHMAMMA IDBI BANK(607095)
275 Peddapappur AP-12-010-010-011/010099
(JUTUR) 		0212010000NRG25290420240457870 30/04/2024 savitri 0212010WL023500 savitri 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209106 Mrs AMMEPALLI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Peddapappur AP-12-010-010-011/010100
(JUTUR) 		0212010000NRG25290420240457871 30/04/2024 Anantamma 0212010WL023500 Anantamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209120 Mrs NARAHARI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Peddapappur AP-12-010-010-011/010103
(JUTUR) 		0212010000NRG25290420240457874 30/04/2024 Shanthamma 0212010WL023500 Shanthamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208686 Mrs SANTHMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Peddapappur AP-12-010-010-011/010113
(JUTUR) 		0212010000NRG25290420240457878 30/04/2024 Anusuya 0212010WL023500 Anusuya 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209105 Mrs KATTUBADI ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Peddapappur AP-12-010-010-011/010116
(JUTUR) 		0212010000NRG25290420240457879 30/04/2024 Pedaramudu 0212010WL023500 Pedaramudu 00019 APGB0001026 765 765 Processed 05/05/2024 3666208846 Mr PEDDARAMUDU YARRAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Peddapappur AP-12-010-010-011/010125
(JUTUR) 		0212010000NRG25290420240457881 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209134 Mrs YARRAGUNTLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Peddapappur AP-12-010-010-011/010125
(JUTUR) 		0212010000NRG25290420240457880 30/04/2024 Tippareddy 0212010WL023500 Tippareddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209369 Mr TIPPAREDDY YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Peddapappur AP-12-010-010-011/010126
(JUTUR) 		0212010000NRG25290420240457883 30/04/2024 Indravati 0212010WL023500 Indravati 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209237 Mrs Yarraguntla Indravathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Peddapappur AP-12-010-010-011/010126
(JUTUR) 		0212010000NRG25290420240457882 30/04/2024 Sankarreddy 0212010WL023500 Sankarreddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208707 Mr SANKAR REDDY YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Peddapappur AP-12-010-010-011/010127
(JUTUR) 		0212010000NRG25290420240457884 30/04/2024 Obireddy 0212010WL023500 Obireddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209363 Mr OBIREDDY YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Peddapappur AP-12-010-010-011/010127
(JUTUR) 		0212010000NRG25290420240457885 30/04/2024 Pramela 0212010WL023500 Pramela 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209131 Mrs YARRAGUNTLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Peddapappur AP-12-010-010-011/010132
(JUTUR) 		0212010000NRG25290420240457886 30/04/2024 Balanagamma 0212010WL023500 Balanagamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209132 Mrs SUDDAPPA BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Peddapappur AP-12-010-010-011/010133
(JUTUR) 		0212010000NRG25290420240457888 30/04/2024 Devi 0212010WL023500 Devi 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209113 Mrs LAKSHMI DEVI BHAI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Peddapappur AP-12-010-010-011/010133
(JUTUR) 		0212010000NRG25290420240457887 30/04/2024 Kulashakarreddy 0212010WL023500 Kulashakarreddy 00019 APGB0001026 255 255 Processed 05/05/2024 3666209234 Mr KULASEKHAR REDDY BHAIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
289 Peddapappur AP-12-010-010-011/010135
(JUTUR) 		0212010000NRG25290420240457889 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00019 APGB0001026 765 765 Processed 05/05/2024 3666209240 YARRARAMANNA GARI LAKSHMIDEVI IDBI BANK(607095)
290 Peddapappur AP-12-010-010-011/010137
(JUTUR) 		0212010000NRG25290420240457890 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208852 Mrs Pothuraju Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Peddapappur AP-12-010-010-011/010151
(JUTUR) 		0212010000NRG25290420240457896 30/04/2024 S Gousiya 0212010WL023500 S Gousiya 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208789 MRS SHAIK GOUSIA STATE BANK OF INDIA(508548)
292 Peddapappur AP-12-010-010-011/010153
(JUTUR) 		0212010000NRG25290420240457898 30/04/2024 Anginailu 0212010WL023500 Anginailu 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208688 Mr ANJANEYULU CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Peddapappur AP-12-010-010-011/010153
(JUTUR) 		0212010000NRG25290420240457899 30/04/2024 Chandrakala 0212010WL023500 Chandrakala 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208850 Mrs CHANDRAKALA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Peddapappur AP-12-010-010-011/010154
(JUTUR) 		0212010000NRG25290420240457900 30/04/2024 Obireddy 0212010WL023500 Obireddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208735 Mr YERRAGUNTLA OBIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Peddapappur AP-12-010-010-011/010160
(JUTUR) 		0212010000NRG25290420240457902 30/04/2024 Obulama 0212010WL023500 Obulama 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208718 Mrs OBULAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Peddapappur AP-12-010-010-011/010163
(JUTUR) 		0212010000NRG25290420240457904 30/04/2024 Ramanamma 0212010WL023500 Ramanamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208702 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Peddapappur AP-12-010-010-011/010163
(JUTUR) 		0212010000NRG25290420240457903 30/04/2024 Rangaia 0212010WL023500 Rangaia 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209387 Mr TALARI RAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Peddapappur AP-12-010-010-011/010167
(JUTUR) 		0212010000NRG25290420240457906 30/04/2024 Obulamma 0212010WL023500 Obulamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209356 THIMMAKKA GARI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Peddapappur AP-12-010-010-011/010167
(JUTUR) 		0212010000NRG25290420240457905 30/04/2024 Ramasubbareddy 0212010WL023500 Ramasubbareddy 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209353 Mr RAMASUBBAREDDY THIMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Peddapappur AP-12-010-010-011/010169
(JUTUR) 		0212010000NRG25290420240457907 30/04/2024 Kondappa 0212010WL023500 Kondappa 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208673 Mr KONDAPPA BAPANAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
301 Peddapappur AP-12-010-010-011/010169
(JUTUR) 		0212010000NRG25290420240457908 30/04/2024 Narayanamma 0212010WL023500 Narayanamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208696 Mrs KUMMARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Peddapappur AP-12-010-010-011/010170
(JUTUR) 		0212010000NRG25290420240457909 30/04/2024 K Adilakshmi 0212010WL023500 K Adilakshmi 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208788 Mr Komali Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Peddapappur AP-12-010-010-011/010176
(JUTUR) 		0212010000NRG25290420240457911 30/04/2024 Krishnavani 0212010WL023500 Krishnavani 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209114 Mrs BOCHU KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Peddapappur AP-12-010-010-011/010177
(JUTUR) 		0212010000NRG25290420240457912 30/04/2024 Kalavathi 0212010WL023500 Kalavathi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208849 Mrs KALAVATHI BOCCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Peddapappur AP-12-010-010-011/010179
(JUTUR) 		0212010000NRG25290420240457913 30/04/2024 Peddaramajilu 0212010WL023500 Peddaramajilu 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209416 Mr SUDDALA PEDDA RAMANJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Peddapappur AP-12-010-010-011/010184
(JUTUR) 		0212010000NRG25290420240457915 30/04/2024 China Gangadar 0212010WL023500 China Gangadar 00019 APGB0001026 765 765 Processed 05/05/2024 3666209111 Mr DASARI GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Peddapappur AP-12-010-010-011/010184
(JUTUR) 		0212010000NRG25290420240457916 30/04/2024 Saroja 0212010WL023500 Saroja 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209097 Mrs SAROJA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Peddapappur AP-12-010-010-011/010189
(JUTUR) 		0212010000NRG25290420240457917 30/04/2024 Rngappa 0212010WL023500 Rngappa 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208851 Mr RANGAPPA SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Peddapappur AP-12-010-010-011/010197
(JUTUR) 		0212010000NRG25290420240457920 30/04/2024 Chowdamma 0212010WL023500 Chowdamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208661 Mrs CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Peddapappur AP-12-010-010-011/010197
(JUTUR) 		0212010000NRG25290420240457919 30/04/2024 Subbaraidu 0212010WL023500 Subbaraidu 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209352 Mr SUBBARAYUDU SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Peddapappur AP-12-010-010-011/010220
(JUTUR) 		0212010000NRG25290420240457924 30/04/2024 Radha 0212010WL023500 Radha 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209115 Mrs Chinnapalli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Peddapappur AP-12-010-010-011/010221
(JUTUR) 		0212010000NRG25290420240457925 30/04/2024 Ankalureddy 0212010WL023500 Ankalureddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208698 Mr ANKAL REDDY CHINNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Peddapappur AP-12-010-010-011/010221
(JUTUR) 		0212010000NRG25290420240457926 30/04/2024 PEDDI REDDY 0212010WL023500 PEDDI REDDY 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209312 Mr CHINNAPALLI PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Peddapappur AP-12-010-010-011/010228
(JUTUR) 		0212010000NRG25290420240457928 30/04/2024 Erra Obbanna Tirupalu 0212010WL023500 Erra Obbanna Tirupalu 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208786 Mr THIRUPALU YARRARAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Peddapappur AP-12-010-010-011/010232
(JUTUR) 		0212010000NRG25290420240457931 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209124 Mrs PASANNA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Peddapappur AP-12-010-010-011/010234
(JUTUR) 		0212010000NRG25290420240457932 30/04/2024 Sujatha 0212010WL023500 Sujatha 00019 APGB0001026 510 510 Processed 05/05/2024 3666209109 Mrs VELLANOORU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Peddapappur AP-12-010-010-011/010236
(JUTUR) 		0212010000NRG25290420240457933 30/04/2024 Balakashavalu 0212010WL023500 Balakashavalu 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209332 Mr BALAKESAVULU AMMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Peddapappur AP-12-010-010-011/010236
(JUTUR) 		0212010000NRG25290420240457934 30/04/2024 Gagamma 0212010WL023500 Gagamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209128 Mrs AMMI PALLI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Peddapappur AP-12-010-010-011/010245
(JUTUR) 		0212010000NRG25290420240457935 30/04/2024 Gangarathnamma 0212010WL023500 Gangarathnamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208715 Mrs Peesanna Gari Gangarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Peddapappur AP-12-010-010-011/010251
(JUTUR) 		0212010000NRG25290420240457939 30/04/2024 Gangadevi 0212010WL023500 Gangadevi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209123 Mrs GANGA DEVI PEESANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
321 Peddapappur AP-12-010-010-011/010266
(JUTUR) 		0212010000NRG25290420240457942 30/04/2024 Umadevi 0212010WL023500 Umadevi 00019 APGB0001026 510 510 Processed 05/05/2024 3666208717 UMADEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Peddapappur AP-12-010-010-011/010272
(JUTUR) 		0212010000NRG25290420240457943 30/04/2024 Eswaramma 0212010WL023500 Eswaramma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208714 EESWARAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Peddapappur AP-12-010-010-011/010275
(JUTUR) 		0212010000NRG25290420240457945 30/04/2024 Jayamma 0212010WL023500 Jayamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208716 JAYAMMA PEESANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Peddapappur AP-12-010-010-011/010275
(JUTUR) 		0212010000NRG25290420240457944 30/04/2024 Sankarnarayana 0212010WL023500 Sankarnarayana 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209082 Mr SANKARANARAYANA PESSANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Peddapappur AP-12-010-010-011/010276
(JUTUR) 		0212010000NRG25290420240457946 30/04/2024 Chowdamma 0212010WL023500 Chowdamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208720 CHOWDAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Peddapappur AP-12-010-010-011/010276
(JUTUR) 		0212010000NRG25290420240457947 30/04/2024 Mallikarjuna 0212010WL023500 Mallikarjuna 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209129 Mr MALLIKARJUNA AVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Peddapappur AP-12-010-010-011/010282
(JUTUR) 		0212010000NRG25290420240457948 30/04/2024 Ragavendrachari 0212010WL023500 Ragavendrachari 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666209415 Mr RAGHAVA CHARI KAMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Peddapappur AP-12-010-010-011/010305
(JUTUR) 		0212010000NRG25290420240457949 30/04/2024 Venkatalakshmamma 0212010WL023500 Venkatalakshmamma 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209127 Mrs AMMEPALLI VENKATA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Peddapappur AP-12-010-010-011/010317
(JUTUR) 		0212010000NRG25290420240457953 30/04/2024 Bocchu Sri Ramulu 0212010WL023500 Bocchu Sri Ramulu 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208705 Mr SREERAMULU BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Peddapappur AP-12-010-010-011/010323
(JUTUR) 		0212010000NRG25290420240457954 30/04/2024 Gangalakshmi 0212010WL023500 Gangalakshmi 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208710 Mrs GANGA LAXMI BOCHCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Peddapappur AP-12-010-010-011/010323
(JUTUR) 		0212010000NRG25290420240457955 30/04/2024 gangaraju 0212010WL023500 gangaraju 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666208679 Mr B GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Peddapappur AP-12-010-010-011/010324
(JUTUR) 		0212010000NRG25290420240457957 30/04/2024 Sunkulu 0212010WL023500 Sunkulu 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209118 Mrs BOCCHU SUNKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Peddapappur AP-12-010-010-011/010325
(JUTUR) 		0212010000NRG25290420240457959 30/04/2024 Nageswari 0212010WL023500 Nageswari 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209121 Mrs BOCHU NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Peddapappur AP-12-010-010-011/010326
(JUTUR) 		0212010000NRG25290420240457960 30/04/2024 Lakshminarayanamma 0212010WL023500 Lakshminarayanamma 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666209122 Mrs BOCHU LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Peddapappur AP-12-010-010-011/010326
(JUTUR) 		0212010000NRG25290420240457961 30/04/2024 peddaraju 0212010WL023500 peddaraju 00019 APGB0001026 255 255 Processed 05/05/2024 3666209080 Mr PEDDA RAJU BOCCHU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
336 Peddapappur AP-12-010-010-011/010329
(JUTUR) 		0212010000NRG25290420240457962 30/04/2024 Chennappa 0212010WL023500 Chennappa 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208685 Mr CHENNAPPA AMMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Peddapappur AP-12-010-010-011/010329
(JUTUR) 		0212010000NRG25290420240457963 30/04/2024 Syamala 0212010WL023500 Syamala 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666209263 Mrs AMMEPALLI SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Peddapappur AP-12-010-010-011/010330
(JUTUR) 		0212010000NRG25290420240457964 30/04/2024 Savitri 0212010WL023500 Savitri 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209110 Mrs SUDDALA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Peddapappur AP-12-010-010-011/010362
(JUTUR) 		0212010000NRG25290420240457967 30/04/2024 Rajareddy 0212010WL023500 Rajareddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208708 Mr RAJA REDDY MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Peddapappur AP-12-010-010-011/010386
(JUTUR) 		0212010000NRG25290420240457974 30/04/2024 Suvarna 0212010WL023500 Suvarna 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208857 Mrs BALASUBBANNAGARI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Peddapappur AP-12-010-010-011/010388
(JUTUR) 		0212010000NRG25290420240457976 30/04/2024 Kullayamma 0212010WL023500 Kullayamma 00019 APGB0001026 255 255 Processed 05/05/2024 3666208691 KULLAYAMMA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Peddapappur AP-12-010-010-011/010388
(JUTUR) 		0212010000NRG25290420240457975 30/04/2024 Obulesu 0212010WL023500 Obulesu 00019 APGB0001026 1020 1020 Processed 05/05/2024 3666209331 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Peddapappur AP-12-010-010-011/010402
(JUTUR) 		0212010000NRG25290420240457978 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208854 Mrs Kattubadi Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Peddapappur AP-12-010-010-011/010406
(JUTUR) 		0212010000NRG25290420240457979 30/04/2024 Gangadhara Reddy 0212010WL023500 Gangadhara Reddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209116 GAJJALA GANGADHAR REDDY CANARA BANK(508532)
345 Peddapappur AP-12-010-010-011/010447
(JUTUR) 		0212010000NRG25290420240457992 30/04/2024 Yallamma 0212010WL023500 Yallamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208858 Mrs TALARI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Peddapappur AP-12-010-010-011/010448
(JUTUR) 		0212010000NRG25290420240457993 30/04/2024 B Balasubaraidu 0212010WL023500 B Balasubaraidu 00019 APGB0001026 765 765 Processed 05/05/2024 3666209119 Mr ERRA RAMANNA BALA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Peddapappur AP-12-010-010-011/010450
(JUTUR) 		0212010000NRG25290420240457994 30/04/2024 Gopal 0212010WL023500 Gopal 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209239 Mr SUDDALA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Peddapappur AP-12-010-010-011/010450
(JUTUR) 		0212010000NRG25290420240457995 30/04/2024 Sharadha 0212010WL023500 Sharadha 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209236 Mrs SARADA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Peddapappur AP-12-010-010-011/010451
(JUTUR) 		0212010000NRG25290420240457996 30/04/2024 Sulochana 0212010WL023500 Sulochana 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208847 Mrs SULOCHANA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Peddapappur AP-12-010-010-011/010459
(JUTUR) 		0212010000NRG25290420240457997 30/04/2024 Pujari Gayathri 0212010WL023500 Pujari Gayathri 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209370 Mrs Pujari Gayathri ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Peddapappur AP-12-010-010-011/010462
(JUTUR) 		0212010000NRG25290420240458000 30/04/2024 Naresh 0212010WL023500 Naresh 00019 APGB0001026 765 765 Processed 05/05/2024 3666209409 Mr TALARI NARESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Peddapappur AP-12-010-010-011/010462
(JUTUR) 		0212010000NRG25290420240457999 30/04/2024 Sumalatha 0212010WL023500 Sumalatha 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209193 Ms SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Peddapappur AP-12-010-010-011/010463
(JUTUR) 		0212010000NRG25290420240458001 30/04/2024 Ramanjinamma 0212010WL023500 Ramanjinamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208853 Mrs RAMANJANAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Peddapappur AP-12-010-010-011/010493
(JUTUR) 		0212010000NRG25290420240458008 30/04/2024 narayanareddy 0212010WL023500 narayanareddy 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208680 Mr NARAYANA REDDY BEEDAPULLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Peddapappur AP-12-010-010-011/010493
(JUTUR) 		0212010000NRG25290420240458009 30/04/2024 subbamma 0212010WL023500 subbamma 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208699 Mrs BEDHAPULLAYYA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Peddapappur AP-12-010-010-011/010508
(JUTUR) 		0212010000NRG25290420240458011 30/04/2024 maheswari 0212010WL023500 maheswari 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208844 Mrs MAHESWARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Peddapappur AP-12-010-010-011/010509
(JUTUR) 		0212010000NRG25290420240458012 30/04/2024 Anusha 0212010WL023500 Anusha 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208855 Mrs Talari Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Peddapappur AP-12-010-010-011/010518
(JUTUR) 		0212010000NRG25290420240458014 30/04/2024 Gopal 0212010WL023500 Gopal 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209265 PUTTAKAALA GOPAL INDIAN OVERSEAS BANK(508541)
359 Peddapappur AP-12-010-010-011/010519
(JUTUR) 		0212010000NRG25290420240458016 30/04/2024 Lakshmi 0212010WL023500 Lakshmi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208801 Mrs Rayalacheruvu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Peddapappur AP-12-010-010-011/010520
(JUTUR) 		0212010000NRG25290420240458017 30/04/2024 Sarada 0212010WL023500 Sarada 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209112 LOMADA SARADHA UNION BANK OF INDIA(508500)
361 Peddapappur AP-12-010-010-011/010521
(JUTUR) 		0212010000NRG25290420240458018 30/04/2024 Venkatatholsi 0212010WL023500 Venkatatholsi 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209241 Mrs T VENKATA THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Peddapappur AP-12-010-010-011/010524
(JUTUR) 		0212010000NRG25290420240458021 30/04/2024 SHEKSHAVALLI 0212010WL023500 SHEKSHAVALLI 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666208859 Mr KRISHNAPADU SHEK SHEKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Peddapappur AP-12-010-010-011/20307
(JUTUR) 		0212010000NRG25290420240458025 30/04/2024 K Aparna 0212010WL023500 K Aparna 00019 APGB0001026 1530 1530 Processed 05/05/2024 3666209386 APARNA PEDDABALA CANARA BANK(508532)
364 Peddapappur AP-12-010-010-011/20365
(JUTUR) 		0212010000NRG25290420240458038 30/04/2024 K Adi Lakshmi 0212010WL023500 K Adi Lakshmi 00019 APGB0001026 1275 1275 Processed 05/05/2024 3666208882 Mrs K ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Peddapappur AP-12-010-011-011/040061
(SOMMANA PALLI) 		0212010000NRG25290420240426996 30/04/2024 Lakshmidevi 0212010WL022930 Lakshmidevi 00019 APGB0001026 963 963 Processed 05/05/2024 3666208888 Mrs LAKSHMI DEVI GAJEMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Peddapappur AP-12-010-014-014/010002
(CHAGALLU) 		0212010000NRG25290420240413904 30/04/2024 KuruvaRamalakshmi 0212010WL022642 KuruvaRamalakshmi 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209158 Mrs KURAVA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Peddapappur AP-12-010-014-014/010009
(CHAGALLU) 		0212010000NRG25290420240413906 30/04/2024 Balanagamma 0212010WL022642 Balanagamma 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666208727 Mrs BALA NAGAMMA KUNTIMADDILETIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Peddapappur AP-12-010-014-014/010011
(CHAGALLU) 		0212010000NRG25290420240413907 30/04/2024 Gangaraju 0212010WL022642 Gangaraju 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209141 Mr GANGARAJU KANAKAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
369 Peddapappur AP-12-010-014-014/010011
(CHAGALLU) 		0212010000NRG25290420240413908 30/04/2024 Lakshminarayanamma 0212010WL022642 Lakshminarayanamma 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209152 Mrs KANAKAM LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Peddapappur AP-12-010-014-014/010016
(CHAGALLU) 		0212010000NRG25290420240413909 30/04/2024 Venkatalakshmamma 0212010WL022642 Venkatalakshmamma 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666208841 Mrs Kanakam Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Peddapappur AP-12-010-014-014/010018
(CHAGALLU) 		0212010000NRG25290420240413910 30/04/2024 K Obulamma 0212010WL022642 K Obulamma 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666209135 Mrs KARTHY OBULAMMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Peddapappur AP-12-010-014-014/010020
(CHAGALLU) 		0212010000NRG25290420240413912 30/04/2024 Peddakka 0212010WL022642 Peddakka 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666209155 Mrs PEDDAKKA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Peddapappur AP-12-010-014-014/010038
(CHAGALLU) 		0212010000NRG25290420240413913 30/04/2024 Nagalakshmamma 0212010WL022642 Nagalakshmamma 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209355 Mrs Pamolla Nagalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Peddapappur AP-12-010-014-014/010039
(CHAGALLU) 		0212010000NRG25290420240413914 30/04/2024 Pullamma 0212010WL022642 Pullamma 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666208695 Mrs KONDAKAYALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Peddapappur AP-12-010-014-014/010042
(CHAGALLU) 		0212010000NRG25290420240413915 30/04/2024 Jaffervali 0212010WL022642 Jaffervali 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666208840 Mr JAFERVALI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Peddapappur AP-12-010-014-014/010045
(CHAGALLU) 		0212010000NRG25290420240413916 30/04/2024 Hussainpeera 0212010WL022642 Hussainpeera 00019 APGB0001026 250 250 Processed 05/05/2024 3666208667 Mr A HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Peddapappur AP-12-010-014-014/010045
(CHAGALLU) 		0212010000NRG25290420240413917 30/04/2024 Rasoolbee 0212010WL022642 Rasoolbee 00019 APGB0001026 750 750 Processed 05/05/2024 3666209136 Mrs Acchukatla Rasul Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Peddapappur AP-12-010-014-014/010047
(CHAGALLU) 		0212010000NRG25290420240413919 30/04/2024 Sudharani 0212010WL022642 Sudharani 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666209137 Mrs CHINARAMAPPAGARI SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Peddapappur AP-12-010-014-014/010048
(CHAGALLU) 		0212010000NRG25290420240413920 30/04/2024 Lakshmidevi 0212010WL022642 Lakshmidevi 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666209231 Mrs P LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Peddapappur AP-12-010-014-014/010050
(CHAGALLU) 		0212010000NRG25290420240413921 30/04/2024 Jayalakshmi 0212010WL022642 Jayalakshmi 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209146 Mrs BAYAGALLA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Peddapappur AP-12-010-014-014/010076
(CHAGALLU) 		0212010000NRG25290420240413923 30/04/2024 Venkatalakshmamma 0212010WL022642 Venkatalakshmamma 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209143 Mrs MANGALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Peddapappur AP-12-010-014-014/010081
(CHAGALLU) 		0212010000NRG25290420240413924 30/04/2024 Narayanamma 0212010WL022642 Narayanamma 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209078 Mrs NARAYANAMMA YARRAPEDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Peddapappur AP-12-010-014-014/010090
(CHAGALLU) 		0212010000NRG25290420240413925 30/04/2024 Gangaraju 0212010WL022642 Gangaraju 00019 APGB0001026 750 750 Processed 05/05/2024 3666208703 Mr GANGARAJU YERRAPEDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Peddapappur AP-12-010-014-014/010090
(CHAGALLU) 		0212010000NRG25290420240413926 30/04/2024 Lakshmidevi 0212010WL022642 Lakshmidevi 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666208704 Mrs LAXMI DEVI YERRAPEDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Peddapappur AP-12-010-014-014/010097
(CHAGALLU) 		0212010000NRG25290420240413927 30/04/2024 Mallakka 0212010WL022642 Mallakka 00019 APGB0001026 750 750 Processed 05/05/2024 3666209101 Mr BAYAGALLA MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Peddapappur AP-12-010-014-014/010100
(CHAGALLU) 		0212010000NRG25290420240413928 30/04/2024 Venkatalakshumma 0212010WL022642 Venkatalakshumma 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666209145 Mrs GOGAKKU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Peddapappur AP-12-010-014-014/010101
(CHAGALLU) 		0212010000NRG25290420240413929 30/04/2024 Narayanaswamy 0212010WL022642 Narayanaswamy 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666209154 Mr NARAYANA BAAYAGALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Peddapappur AP-12-010-014-014/010101
(CHAGALLU) 		0212010000NRG25290420240413930 30/04/2024 Susmitha baigalla MG B Ramanjinamma 0212010WL022642 Susmitha baigalla MG B Ramanjinamma 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666208810 Mrs Baaigalla Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Peddapappur AP-12-010-014-014/010112
(CHAGALLU) 		0212010000NRG25290420240413932 30/04/2024 Chodamma 0212010WL022642 Chodamma 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209229 Mrs Kanakam Chowdamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Peddapappur AP-12-010-014-014/010113
(CHAGALLU) 		0212010000NRG25290420240413933 30/04/2024 Rathnamma 0212010WL022642 Rathnamma 00019 APGB0001026 1000 1000 Processed 05/05/2024 3666208877 Mr RATHNAMMA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Peddapappur AP-12-010-014-014/010115
(CHAGALLU) 		0212010000NRG25290420240413934 30/04/2024 Kuruva Peddakka 0212010WL022642 Kuruva Peddakka 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666208709 Mrs PEDDAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Peddapappur AP-12-010-014-014/010117
(CHAGALLU) 		0212010000NRG25290420240413935 30/04/2024 Masudperra 0212010WL022642 Masudperra 00019 APGB0001026 1250 1250 Processed 05/05/2024 3666209150 MASUD PIRA GUDUBAYA GARI CANARA BANK(508532)
393 Peddapappur AP-12-010-014-014/010117
(CHAGALLU) 		0212010000NRG25290420240414515 30/04/2024 Munthajbee 0212010WL022667 Munthajbee 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209138 Mrs GUDUBAYAGARI MUNTAJBEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Peddapappur AP-12-010-014-014/010120
(CHAGALLU) 		0212010000NRG25290420240414516 30/04/2024 Jayaramudu 0212010WL022667 Jayaramudu 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209157 MR PAMOLLA JAYANNA STATE BANK OF INDIA(508548)
395 Peddapappur AP-12-010-014-014/010136
(CHAGALLU) 		0212010000NRG25290420240414518 30/04/2024 Parvathamma 0212010WL022667 Parvathamma 00019 APGB0001026 1501 1501 Processed 05/05/2024 3666208737 MRS DHARSHAGUNTLA PAARVATHAMMA STATE BANK OF INDIA(508548)
396 Peddapappur AP-12-010-014-014/010144
(CHAGALLU) 		0212010000NRG25290420240414519 30/04/2024 Obulamma 0212010WL022667 Obulamma 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209075 Mrs OBULAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Peddapappur AP-12-010-014-014/010145
(CHAGALLU) 		0212010000NRG25290420240414520 30/04/2024 Musalanna 0212010WL022667 Musalanna 00019 APGB0001026 1001 1001 Processed 05/05/2024 3666209148 Mr MUNEMMAGARI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Peddapappur AP-12-010-014-014/010145
(CHAGALLU) 		0212010000NRG25290420240414521 30/04/2024 Nagamunemma 0212010WL022667 Nagamunemma 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209144 Mrs MUNEMMAGARI NAGAMUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Peddapappur AP-12-010-014-014/010166
(CHAGALLU) 		0212010000NRG25290420240414522 30/04/2024 Sivamma 0212010WL022667 Sivamma 00019 APGB0001026 1001 1001 Processed 05/05/2024 3666208729 Mrs SIVAMMA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Peddapappur AP-12-010-014-014/010172
(CHAGALLU) 		0212010000NRG25290420240414523 30/04/2024 Kayala Dharani 0212010WL022667 Kayala Dharani 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209414 Miss Kayala Dharani ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Peddapappur AP-12-010-014-014/010173
(CHAGALLU) 		0212010000NRG25290420240414525 30/04/2024 Ramakka 0212010WL022667 Ramakka 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666208731 Mrs RAMALAKSHMAMMA KARRICHENNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Peddapappur AP-12-010-014-014/010173
(CHAGALLU) 		0212010000NRG25290420240414524 30/04/2024 Venkataramudu 0212010WL022667 Venkataramudu 00019 APGB0001026 1501 1501 Processed 05/05/2024 3666209378 Mr Karri Chennappa Gari Venkata Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Peddapappur AP-12-010-014-014/010175
(CHAGALLU) 		0212010000NRG25290420240414527 30/04/2024 Narayanamma 0212010WL022667 Narayanamma 00019 APGB0001026 751 751 Processed 05/05/2024 3666209153 Mrs NARAYANAMMA YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Peddapappur AP-12-010-014-014/010175
(CHAGALLU) 		0212010000NRG25290420240414526 30/04/2024 Narayanaswamy 0212010WL022667 Narayanaswamy 00019 APGB0001026 751 751 Processed 05/05/2024 3666209156 Mr YAKKALURU NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Peddapappur AP-12-010-014-014/010181
(CHAGALLU) 		0212010000NRG25290420240414528 30/04/2024 Nagaraju 0212010WL022667 Nagaraju 00019 APGB0001026 500 500 Processed 05/05/2024 3666209280 Mr Kanakam Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Peddapappur AP-12-010-014-014/010187
(CHAGALLU) 		0212010000NRG25290420240414530 30/04/2024 Lakshmidevi 0212010WL022667 Lakshmidevi 00019 APGB0001026 751 751 Processed 05/05/2024 3666209159 Mrs KURAVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Peddapappur AP-12-010-014-014/010190
(CHAGALLU) 		0212010000NRG25290420240414534 30/04/2024 Kalyani 0212010WL022667 Kalyani 00019 APGB0001026 751 751 Processed 05/05/2024 3666209354 Mrs Polimera kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Peddapappur AP-12-010-014-014/010190
(CHAGALLU) 		0212010000NRG25290420240414533 30/04/2024 Ragavareddy 0212010WL022667 Ragavareddy 00019 APGB0001026 500 500 Processed 05/05/2024 3666208694 Mr RAGHAVAREDDY POLIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Peddapappur AP-12-010-014-014/010191
(CHAGALLU) 		0212010000NRG25290420240414535 30/04/2024 Lingammaiah 0212010WL022667 Lingammaiah 00019 APGB0001026 250 250 Processed 05/05/2024 3666208885 Mr LINGAMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Peddapappur AP-12-010-014-014/010192
(CHAGALLU) 		0212010000NRG25290420240414536 30/04/2024 Veeramma 0212010WL022667 Veeramma 00019 APGB0001026 250 250 Processed 05/05/2024 3666209149 Mrs BAYAGALLA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Peddapappur AP-12-010-014-014/010203
(CHAGALLU) 		0212010000NRG25290420240414539 30/04/2024 Sudhamani 0212010WL022667 Sudhamani 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209142 Mrs SUDHAMANI PAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Peddapappur AP-12-010-014-014/010204
(CHAGALLU) 		0212010000NRG25290420240414540 30/04/2024 Mabupeera 0212010WL022667 Mabupeera 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666208664 Mr MABUPEERA ACCHUKATLA MABUPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Peddapappur AP-12-010-014-014/010207
(CHAGALLU) 		0212010000NRG25290420240414542 30/04/2024 Nagaratnamma 0212010WL022667 Nagaratnamma 00019 APGB0001026 1001 1001 Processed 05/05/2024 3666208689 Mrs NAGA RATNAMMA EKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Peddapappur AP-12-010-014-014/010207
(CHAGALLU) 		0212010000NRG25290420240414541 30/04/2024 Venkatanarasimhareddy 0212010WL022667 Venkatanarasimhareddy 00019 APGB0001026 500 500 Processed 05/05/2024 3666208669 Mr Ekasi Narasimha Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Peddapappur AP-12-010-014-014/010213
(CHAGALLU) 		0212010000NRG25290420240414543 30/04/2024 Lakshmidevi 0212010WL022667 Lakshmidevi 00019 APGB0001026 1001 1001 Processed 05/05/2024 3666209147 Mrs KUNTIMADDELETIGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Peddapappur AP-12-010-014-014/010253
(CHAGALLU) 		0212010000NRG25290420240414545 30/04/2024 Hajivali 0212010WL022667 Hajivali 00019 APGB0001026 1501 1501 Processed 05/05/2024 3666209164 Mr Acchukatla Hajivali ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Peddapappur AP-12-010-014-014/010253
(CHAGALLU) 		0212010000NRG25290420240414544 30/04/2024 Mustari 0212010WL022667 Mustari 00019 APGB0001026 1501 1501 Processed 05/05/2024 3666208730 MUSTARI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Peddapappur AP-12-010-014-014/010276
(CHAGALLU) 		0212010000NRG25290420240414546 30/04/2024 Ramireddy 0212010WL022667 Ramireddy 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666208732 Mrs RAMIREDDY AKASY ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Peddapappur AP-12-010-014-014/010320
(CHAGALLU) 		0212010000NRG25290420240414547 30/04/2024 Lakshmidevi 0212010WL022667 Lakshmidevi 00019 APGB0001026 1501 1501 Processed 05/05/2024 3666209170 Mrs LAKSHMI DEVI KONDAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Peddapappur AP-12-010-014-014/010323
(CHAGALLU) 		0212010000NRG25290420240414548 30/04/2024 Nagamani 0212010WL022667 Nagamani 00019 APGB0001026 1251 1251 Processed 05/05/2024 3666209139 Mrs PAMOLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Peddapappur AP-12-010-014-014/010332
(CHAGALLU) 		0212010000NRG25290420240415559 30/04/2024 Nagendramma Konda Kayala 0212010WL022695 Nagendramma Konda Kayala 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209187 Mrs NAGENDRAMMA KONDA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Peddapappur AP-12-010-014-014/010337
(CHAGALLU) 		0212010000NRG25290420240415561 30/04/2024 Malleswari 0212010WL022695 Malleswari 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209140 Mrs KANKAM MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Peddapappur AP-12-010-014-014/010339
(CHAGALLU) 		0212010000NRG25290420240415562 30/04/2024 Lakshmidevi 0212010WL022695 Lakshmidevi 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666208728 LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Peddapappur AP-12-010-014-014/010343
(CHAGALLU) 		0212010000NRG25290420240415563 30/04/2024 Dhanalakshmi 0212010WL022695 Dhanalakshmi 00019 APGB0001026 999 999 Processed 05/05/2024 3666208843 Mrs DHANALAKSHMI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Peddapappur AP-12-010-014-014/010345
(CHAGALLU) 		0212010000NRG25290420240415565 30/04/2024 Ramadevi 0212010WL022695 Ramadevi 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209340 Mrs Gujjala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Peddapappur AP-12-010-014-014/010345
(CHAGALLU) 		0212010000NRG25290420240415564 30/04/2024 Srinivasulu 0212010WL022695 Srinivasulu 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666208886 GUJJALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Peddapappur AP-12-010-014-014/010352
(CHAGALLU) 		0212010000NRG25290420240415566 30/04/2024 Hajivali 0212010WL022695 Hajivali 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209095 Mr HAJI VALI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Peddapappur AP-12-010-014-014/010352
(CHAGALLU) 		0212010000NRG25290420240415567 30/04/2024 Hussenbee 0212010WL022695 Hussenbee 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666208806 Mrs Achukatla Asina ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Peddapappur AP-12-010-014-014/010357
(CHAGALLU) 		0212010000NRG25290420240415570 30/04/2024 Nagalakshumma 0212010WL022695 Nagalakshumma 00019 APGB0001026 999 999 Processed 05/05/2024 3666208842 Mrs Kanakam Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Peddapappur AP-12-010-014-014/010360
(CHAGALLU) 		0212010000NRG25290420240415571 30/04/2024 Radha 0212010WL022695 Radha 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666208784 Mrs T RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Peddapappur AP-12-010-014-014/010363
(CHAGALLU) 		0212010000NRG25290420240415572 30/04/2024 Rasul Bee 0212010WL022695 Rasul Bee 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209194 Mrs RASOOL BEE ACHHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Peddapappur AP-12-010-014-014/010372
(CHAGALLU) 		0212010000NRG25290420240415577 30/04/2024 Guru Lakshmi 0212010WL022695 Guru Lakshmi 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209230 Mrs P GURULAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Peddapappur AP-12-010-014-014/010373
(CHAGALLU) 		0212010000NRG25290420240415578 30/04/2024 Adilakshmi 0212010WL022695 Adilakshmi 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666208813 Ms ADI LAKSHMI MUNEMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Peddapappur AP-12-010-014-014/010374
(CHAGALLU) 		0212010000NRG25290420240415579 30/04/2024 Varalakshmi 0212010WL022695 Varalakshmi 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209311 Mrs P VARALAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Peddapappur AP-12-010-014-014/010375
(CHAGALLU) 		0212010000NRG25290420240415580 30/04/2024 Lakshminarayanamma 0212010WL022695 Lakshminarayanamma 00019 APGB0001026 999 999 Processed 05/05/2024 3666209232 M s POMOLLA LAKSHIMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Peddapappur AP-12-010-014-014/010380
(CHAGALLU) 		0212010000NRG25290420240415582 30/04/2024 Ratna 0212010WL022695 Ratna 00019 APGB0001026 999 999 Processed 05/05/2024 3666208785 Mrs CHITTURRATHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Peddapappur AP-12-010-014-014/010396
(CHAGALLU) 		0212010000NRG25290420240415583 30/04/2024 Sivasankara 0212010WL022695 Sivasankara 00019 APGB0001026 750 750 Processed 05/05/2024 3666209233 MR SIVASHANKAR KOMMU STATE BANK OF INDIA(508548)
438 Peddapappur AP-12-010-014-014/010398
(CHAGALLU) 		0212010000NRG25290420240415585 30/04/2024 Shakuntala 0212010WL022695 Shakuntala 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209209 Mrs SHANKUNTHALA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Peddapappur AP-12-010-014-014/010410
(CHAGALLU) 		0212010000NRG25290420240415588 30/04/2024 Kavitha 0212010WL022695 Kavitha 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209272 Mrs Kanakam Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Peddapappur AP-12-010-014-014/010411
(CHAGALLU) 		0212010000NRG25290420240415589 30/04/2024 Hajipeera 0212010WL022695 Hajipeera 00019 APGB0001026 500 500 Processed 05/05/2024 3666208878 Mr Acchukatla Haji Peera ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Peddapappur AP-12-010-014-014/010412
(CHAGALLU) 		0212010000NRG25290420240415592 30/04/2024 Savitri 0212010WL022695 Savitri 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666209357 Mrs Mangala Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Peddapappur AP-12-010-014-014/010420
(CHAGALLU) 		0212010000NRG25290420240415593 30/04/2024 Venkata Ramudu 0212010WL022695 Venkata Ramudu 00019 APGB0001026 1249 1249 Processed 05/05/2024 3666208677 Mr VENKATA RAMUDU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Peddapappur AP-12-010-014-014/010421
(CHAGALLU) 		0212010000NRG25290420240415594 30/04/2024 Kuruva Siva Ganga Raju 0212010WL022695 Kuruva Siva Ganga Raju 00019 APGB0001026 500 500 Processed 05/05/2024 3666209151 Mr KURAVA SHIVAGANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Peddapappur AP-12-010-014-014/010441
(CHAGALLU) 		0212010000NRG25290420240415595 30/04/2024 Imambee 0212010WL022695 Imambee 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209404 IMAMBEE MATHAM CANARA BANK(508532)
445 Peddapappur AP-12-010-014-014/010441
(CHAGALLU) 		0212010000NRG25290420240415596 30/04/2024 Pakruddin 0212010WL022695 Pakruddin 00019 APGB0001026 750 750 Processed 05/05/2024 3666209188 Mr FAKHRUDIN ACCHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Peddapappur AP-12-010-014-014/010474
(CHAGALLU) 		0212010000NRG25290420240415602 30/04/2024 Shehathaj 0212010WL022695 Shehathaj 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209358 SHEHATHAJ SHEK CANARA BANK(508532)
447 Peddapappur AP-12-010-014-014/10478
(CHAGALLU) 		0212010000NRG25290420240415603 30/04/2024 Talari Saradha 0212010WL022695 Talari Saradha 00019 APGB0001026 1499 1499 Processed 05/05/2024 3666209377 Mrs SARADA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 346473 346473
448 Peddapappur AP-12-010-008-009/010012
(NARASAPURAM) 		0212010000NRG25300420240521341 30/04/2024 Nagalakshumma 0212010WL024879 Nagalakshumma 00019 APGB0001038 1146 1146 Processed 05/05/2024 3666208776 Mrs NAGALAKSHMAMMA YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Peddapappur AP-12-010-008-009/010023
(NARASAPURAM) 		0212010000NRG25300420240521342 30/04/2024 Govindamma 0212010WL024879 Govindamma 00019 APGB0001038 1146 1146 Processed 05/05/2024 3666209362 Mrs GOVINDHAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Peddapappur AP-12-010-008-009/010042
(NARASAPURAM) 		0212010000NRG25300420240521344 30/04/2024 Adilakshmi 0212010WL024879 Adilakshmi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209302 Mrs ADILAKSHMI CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Peddapappur AP-12-010-008-009/010042
(NARASAPURAM) 		0212010000NRG25300420240521343 30/04/2024 Venkataramana 0212010WL024879 Venkataramana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208917 Mr CHILAMAKURI VENKATA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
452 Peddapappur AP-12-010-008-009/010051
(NARASAPURAM) 		0212010000NRG25300420240521346 30/04/2024 Peddaankal 0212010WL024879 Peddaankal 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209081 Mr PEDDA ANKALU GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Peddapappur AP-12-010-008-009/010053
(NARASAPURAM) 		0212010000NRG25300420240521347 30/04/2024 Venkatasubamma 0212010WL024879 Venkatasubamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208767 Mrs PASALURU VENKATASUBBAMMA ALIYASPASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Peddapappur AP-12-010-008-009/010054
(NARASAPURAM) 		0212010000NRG25300420240521348 30/04/2024 Kesanna 0212010WL024879 Kesanna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209351 Mr GONGATI CHINNA KESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Peddapappur AP-12-010-008-009/010058
(NARASAPURAM) 		0212010000NRG25300420240521349 30/04/2024 Chinnanarayana 0212010WL024879 Chinnanarayana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208928 Mr CHINNA NARAYANA MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Peddapappur AP-12-010-008-009/010059
(NARASAPURAM) 		0212010000NRG25300420240521350 30/04/2024 Balanarayana 0212010WL024879 Balanarayana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208923 Mr MADDAA BALA NARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
457 Peddapappur AP-12-010-008-009/010061
(NARASAPURAM) 		0212010000NRG25300420240521351 30/04/2024 Adinarayana 0212010WL024879 Adinarayana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209074 Mr MADDA ADI NARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
458 Peddapappur AP-12-010-008-009/010068
(NARASAPURAM) 		0212010000NRG25300420240521353 30/04/2024 Chinnaverayya 0212010WL024879 Chinnaverayya 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208742 Mr VEERAIAH K C ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Peddapappur AP-12-010-008-009/010068
(NARASAPURAM) 		0212010000NRG25300420240521354 30/04/2024 Lingamma 0212010WL024879 Lingamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208757 M VENKATESRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Peddapappur AP-12-010-008-009/010069
(NARASAPURAM) 		0212010000NRG25300420240521356 30/04/2024 nagarathna 0212010WL024879 nagarathna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208772 MRS MEKALA NAGARATHNA STATE BANK OF INDIA(508548)
461 Peddapappur AP-12-010-008-009/010069
(NARASAPURAM) 		0212010000NRG25300420240521355 30/04/2024 Venkataramana 0212010WL024879 Venkataramana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208831 Mr MEKALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Peddapappur AP-12-010-008-009/010078
(NARASAPURAM) 		0212010000NRG25300420240521357 30/04/2024 Peddaverayya 0212010WL024879 Peddaverayya 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208744 Mr PEDDAVEERAIAH KONAIAHGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
463 Peddapappur AP-12-010-008-009/010079
(NARASAPURAM) 		0212010000NRG25300420240521358 30/04/2024 Narayanamma 0212010WL024879 Narayanamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208779 Mrs GONGATI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Peddapappur AP-12-010-008-009/010082
(NARASAPURAM) 		0212010000NRG25300420240521359 30/04/2024 Peddayya 0212010WL024879 Peddayya 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208743 Mr PEDDAIAH KONAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
465 Peddapappur AP-12-010-008-009/010082
(NARASAPURAM) 		0212010000NRG25300420240521360 30/04/2024 Savithri 0212010WL024879 Savithri 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208919 SAVITRI KONAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Peddapappur AP-12-010-008-009/010083
(NARASAPURAM) 		0212010000NRG25300420240521361 30/04/2024 Lakshmikantha 0212010WL024879 Lakshmikantha 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208740 MRS PASALURU LAXMI KANTHA STATE BANK OF INDIA(508548)
467 Peddapappur AP-12-010-008-009/010103
(NARASAPURAM) 		0212010000NRG25300420240521363 30/04/2024 Mahaboobbasha 0212010WL024879 Mahaboobbasha 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208890 Mr MAHABOOB BHASHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Peddapappur AP-12-010-008-009/010103
(NARASAPURAM) 		0212010000NRG25300420240521362 30/04/2024 Sadakbee 0212010WL024879 Sadakbee 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208870 Mrs SADHAK BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Peddapappur AP-12-010-008-009/010104
(NARASAPURAM) 		0212010000NRG25300420240521364 30/04/2024 Lakshmamma 0212010WL024879 Lakshmamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208778 Mrs VENKATA LAKSHMI VALLEPU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Peddapappur AP-12-010-008-009/010108
(NARASAPURAM) 		0212010000NRG25300420240521366 30/04/2024 Rajakullaye 0212010WL024879 Rajakullaye 00019 APGB0001038 1146 1146 Processed 05/05/2024 3666208753 Mr RAJA KULLAYAPPA BRAHMANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Peddapappur AP-12-010-008-009/010108
(NARASAPURAM) 		0212010000NRG25300420240521365 30/04/2024 Salamma 0212010WL024879 Salamma 00019 APGB0001038 1146 1146 Processed 05/05/2024 3666208914 SALAMMA BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Peddapappur AP-12-010-008-009/010115
(NARASAPURAM) 		0212010000NRG25300420240521367 30/04/2024 Gowsiya 0212010WL024879 Gowsiya 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208756 Mrs R GHOSIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Peddapappur AP-12-010-008-009/010117
(NARASAPURAM) 		0212010000NRG25300420240521368 30/04/2024 Kamun 0212010WL024879 Kamun 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209207 Mrs KAMRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Peddapappur AP-12-010-008-009/010127
(NARASAPURAM) 		0212010000NRG25300420240521371 30/04/2024 Rangaswami 0212010WL024879 Rangaswami 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208939 Mr RANGA SWAMY PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Peddapappur AP-12-010-008-009/010127
(NARASAPURAM) 		0212010000NRG25300420240521370 30/04/2024 Savithri 0212010WL024879 Savithri 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209107 Mrs SAVITRI PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Peddapappur AP-12-010-008-009/010129
(NARASAPURAM) 		0212010000NRG25300420240521372 30/04/2024 Anjanamma 0212010WL024879 Anjanamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208873 Mrs TALARI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Peddapappur AP-12-010-008-009/010131
(NARASAPURAM) 		0212010000NRG25300420240521375 30/04/2024 Anjinayalu 0212010WL024879 Anjinayalu 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208874 Mr Talari Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Peddapappur AP-12-010-008-009/010131
(NARASAPURAM) 		0212010000NRG25300420240521374 30/04/2024 Salamma 0212010WL024879 Salamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209228 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Peddapappur AP-12-010-008-009/010138
(NARASAPURAM) 		0212010000NRG25300420240521376 30/04/2024 Hemavathi K 0212010WL024879 Hemavathi K 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208739 HEMAVATHI CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Peddapappur AP-12-010-008-009/010149
(NARASAPURAM) 		0212010000NRG25300420240521377 30/04/2024 Krishnavani 0212010WL024879 Krishnavani 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208922 Mrs KRISHNAVENI PASULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Peddapappur AP-12-010-008-009/010154
(NARASAPURAM) 		0212010000NRG25300420240521380 30/04/2024 Ramayya 0212010WL024879 Ramayya 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208745 Mr PASALURU KUMMARA RAMAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
482 Peddapappur AP-12-010-008-009/010155
(NARASAPURAM) 		0212010000NRG25300420240521381 30/04/2024 Rangamma 0212010WL024879 Rangamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208759 Mrs RANGAMMA KURLA alias KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Peddapappur AP-12-010-008-009/010170
(NARASAPURAM) 		0212010000NRG25300420240521383 30/04/2024 Mallesh 0212010WL024879 Mallesh 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209407 Mrs MANJULA MALLESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Peddapappur AP-12-010-008-009/010184
(NARASAPURAM) 		0212010000NRG25300420240521385 30/04/2024 Balapeddna 0212010WL024879 Balapeddna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209361 Mr MERUGU PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Peddapappur AP-12-010-008-009/010184
(NARASAPURAM) 		0212010000NRG25300420240521384 30/04/2024 Chandrakala 0212010WL024879 Chandrakala 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209307 Mrs MERUGU CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Peddapappur AP-12-010-008-009/010185
(NARASAPURAM) 		0212010000NRG25300420240521387 30/04/2024 Chinnapedanna 0212010WL024879 Chinnapedanna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208936 Mr CHINNA PEDDANA MERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Peddapappur AP-12-010-008-009/010185
(NARASAPURAM) 		0212010000NRG25300420240521386 30/04/2024 Ramanjinamma 0212010WL024879 Ramanjinamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208906 MRS MERUGU RAMANJINAMMA STATE BANK OF INDIA(508548)
488 Peddapappur AP-12-010-008-009/010190
(NARASAPURAM) 		0212010000NRG25300420240521388 30/04/2024 Chandrashakar 0212010WL024879 Chandrashakar 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209375 MR CHANDRA SEKHAR LINGHAM STATE BANK OF INDIA(508548)
489 Peddapappur AP-12-010-008-009/010190
(NARASAPURAM) 		0212010000NRG25300420240521389 30/04/2024 Jayamma 0212010WL024879 Jayamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208933 Mrs JAYAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Peddapappur AP-12-010-008-009/010207
(NARASAPURAM) 		0212010000NRG25300420240521391 30/04/2024 Siva 0212010WL024879 Siva 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209282 Mrs KARROLLA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Peddapappur AP-12-010-008-009/010209
(NARASAPURAM) 		0212010000NRG25300420240521392 30/04/2024 Obulesu 0212010WL024879 Obulesu 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209408 Mr CHINNA OBILESU CHRMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Peddapappur AP-12-010-008-009/010213
(NARASAPURAM) 		0212010000NRG25300420240521393 30/04/2024 Peddaiah 0212010WL024879 Peddaiah 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208876 Mrs KORLA PEDDA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Peddapappur AP-12-010-008-009/010218
(NARASAPURAM) 		0212010000NRG25300420240521394 30/04/2024 Kalavathi 0212010WL024879 Kalavathi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209216 Mrs KALAVATHI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Peddapappur AP-12-010-008-009/010223
(NARASAPURAM) 		0212010000NRG25300420240521396 30/04/2024 Nagaraju 0212010WL024879 Nagaraju 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208747 MR CHINTHAKAYALA NAGARAJU STATE BANK OF INDIA(508548)
495 Peddapappur AP-12-010-008-009/010223
(NARASAPURAM) 		0212010000NRG25300420240521395 30/04/2024 Nageswaramm 0212010WL024879 Nageswaramm 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208924 NAGESWARAMMACHINTHA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Peddapappur AP-12-010-008-009/010224
(NARASAPURAM) 		0212010000NRG25300420240521469 30/04/2024 Asithamma 0212010WL024880 Asithamma 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666209217 Mrs ASITHAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Peddapappur AP-12-010-008-009/010225
(NARASAPURAM) 		0212010000NRG25300420240521398 30/04/2024 Lakshumanna 0212010WL024879 Lakshumanna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208748 Mr LAXMAIAH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Peddapappur AP-12-010-008-009/010225
(NARASAPURAM) 		0212010000NRG25300420240521397 30/04/2024 Obulamma 0212010WL024879 Obulamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209345 Mrs OBULAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Peddapappur AP-12-010-008-009/010226
(NARASAPURAM) 		0212010000NRG25300420240521471 30/04/2024 Gangarathnamma 0212010WL024880 Gangarathnamma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666209215 Mr GANGA RATHNAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Peddapappur AP-12-010-008-009/010227
(NARASAPURAM) 		0212010000NRG25300420240521399 30/04/2024 Yarikalamma 0212010WL024879 Yarikalamma 00019 APGB0001038 917 917 Processed 05/05/2024 3666208812 Mrs YARIKALAMMA LACHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Peddapappur AP-12-010-008-009/010230
(NARASAPURAM) 		0212010000NRG25300420240521401 30/04/2024 adi 0212010WL024879 adi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208793 Mr AADI KARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Peddapappur AP-12-010-008-009/010230
(NARASAPURAM) 		0212010000NRG25300420240521400 30/04/2024 Adilakshmi 0212010WL024879 Adilakshmi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208792 Mrs ADILAKSHMI KARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Peddapappur AP-12-010-008-009/010231
(NARASAPURAM) 		0212010000NRG25300420240521475 30/04/2024 Ramanjinailu 0212010WL024880 Ramanjinailu 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208824 RAMANJANEYULU BOKKALA KARNATAKA BANK LTD(607270)
504 Peddapappur AP-12-010-008-009/010231
(NARASAPURAM) 		0212010000NRG25300420240521474 30/04/2024 Salamma 0212010WL024880 Salamma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208764 Mrs RANGASALAMMA BOKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Peddapappur AP-12-010-008-009/010232
(NARASAPURAM) 		0212010000NRG25300420240521402 30/04/2024 Ramanjinamma 0212010WL024879 Ramanjinamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208791 Mrs RAMANJINAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Peddapappur AP-12-010-008-009/010234
(NARASAPURAM) 		0212010000NRG25300420240521477 30/04/2024 Lakshmanna 0212010WL024880 Lakshmanna 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666208774 Mr CHARMALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Peddapappur AP-12-010-008-009/010234
(NARASAPURAM) 		0212010000NRG25300420240521476 30/04/2024 Lakshumma 0212010WL024880 Lakshumma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666209211 Mrs LAKSHMAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Peddapappur AP-12-010-008-009/010238
(NARASAPURAM) 		0212010000NRG25300420240521404 30/04/2024 Ramakrishnamma 0212010WL024879 Ramakrishnamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209213 Mrs RAMA KRISHNAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Peddapappur AP-12-010-008-009/010240
(NARASAPURAM) 		0212010000NRG25300420240521480 30/04/2024 Kambhagiramma 0212010WL024880 Kambhagiramma 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208811 Mrs KAMBAGIRAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Peddapappur AP-12-010-008-009/010242
(NARASAPURAM) 		0212010000NRG25300420240521482 30/04/2024 Narayana 0212010WL024880 Narayana 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666209305 Mr NARAYANA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Peddapappur AP-12-010-008-009/010242
(NARASAPURAM) 		0212010000NRG25300420240521481 30/04/2024 Sunkamma 0212010WL024880 Sunkamma 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666209161 Mrs SUNKAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Peddapappur AP-12-010-008-009/010243
(NARASAPURAM) 		0212010000NRG25300420240521405 30/04/2024 Ramanjinamma 0212010WL024879 Ramanjinamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208761 Mrs RAMANJINAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Peddapappur AP-12-010-008-009/010244
(NARASAPURAM) 		0212010000NRG25300420240521483 30/04/2024 Ademma 0212010WL024880 Ademma 00019 APGB0001038 751 751 Processed 05/05/2024 3666209281 Mrs JINKA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Peddapappur AP-12-010-008-009/010244
(NARASAPURAM) 		0212010000NRG25300420240521484 30/04/2024 Peddnanarayana 0212010WL024880 Peddnanarayana 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666209270 Mr NARAYANA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Peddapappur AP-12-010-008-009/010245
(NARASAPURAM) 		0212010000NRG25300420240521485 30/04/2024 Lakshmidevi 0212010WL024880 Lakshmidevi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208835 Mrs LAKSHMI DEVI BAKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Peddapappur AP-12-010-008-009/010250
(NARASAPURAM) 		0212010000NRG25300420240521486 30/04/2024 Adinarayana 0212010WL024880 Adinarayana 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666208741 Mr ADINARAYANA P K ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Peddapappur AP-12-010-008-009/010250
(NARASAPURAM) 		0212010000NRG25300420240521487 30/04/2024 Subbamma 0212010WL024880 Subbamma 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666209227 Mrs SUBBAMMA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Peddapappur AP-12-010-008-009/010253
(NARASAPURAM) 		0212010000NRG25300420240521488 30/04/2024 Kamakshi 0212010WL024880 Kamakshi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208746 Mrs KAMAKSHAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Peddapappur AP-12-010-008-009/010258
(NARASAPURAM) 		0212010000NRG25300420240521406 30/04/2024 Lakshminarayanamma 0212010WL024879 Lakshminarayanamma 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208945 Mrs LAXMINARAYANAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Peddapappur AP-12-010-008-009/010259
(NARASAPURAM) 		0212010000NRG25300420240521407 30/04/2024 Lakshmidevi 0212010WL024879 Lakshmidevi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209222 Mrs LAKSHMI DEVI YEKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Peddapappur AP-12-010-008-009/010262
(NARASAPURAM) 		0212010000NRG25300420240521408 30/04/2024 Nagalakshmi 0212010WL024879 Nagalakshmi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208895 Mrs NAGALAKSHMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Peddapappur AP-12-010-008-009/010264
(NARASAPURAM) 		0212010000NRG25300420240521489 30/04/2024 Lakshmi 0212010WL024880 Lakshmi 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208921 Mrs LAKSHMI BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Peddapappur AP-12-010-008-009/010265
(NARASAPURAM) 		0212010000NRG25300420240521409 30/04/2024 Peddakka 0212010WL024879 Peddakka 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208760 Mrs PEDDAKKA KARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Peddapappur AP-12-010-008-009/010267
(NARASAPURAM) 		0212010000NRG25300420240521410 30/04/2024 Mahalakshmi 0212010WL024879 Mahalakshmi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208907 Mrs K MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Peddapappur AP-12-010-008-009/010267
(NARASAPURAM) 		0212010000NRG25300420240521411 30/04/2024 Narayanaswamy 0212010WL024879 Narayanaswamy 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209360 Mr NARAYANASWAMY KESEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Peddapappur AP-12-010-008-009/010269
(NARASAPURAM) 		0212010000NRG25300420240521491 30/04/2024 Narayana 0212010WL024880 Narayana 00019 APGB0001038 751 751 Processed 05/05/2024 3666208927 Mr KUMMARA NARAYANA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Peddapappur AP-12-010-008-009/010278
(NARASAPURAM) 		0212010000NRG25300420240521413 30/04/2024 Nagamuni 0212010WL024879 Nagamuni 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208893 Mrs NAGAMANI PASALURU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Peddapappur AP-12-010-008-009/010278
(NARASAPURAM) 		0212010000NRG25300420240521414 30/04/2024 Narayanaswamy 0212010WL024879 Narayanaswamy 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209269 Mr NARAYANA SWAMY PASULURU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Peddapappur AP-12-010-008-009/010286
(NARASAPURAM) 		0212010000NRG25300420240521416 30/04/2024 Rajeswari 0212010WL024879 Rajeswari 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208758 Vallepu Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
530 Peddapappur AP-12-010-008-009/010289
(NARASAPURAM) 		0212010000NRG25300420240521492 30/04/2024 Lalitha 0212010WL024880 Lalitha 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208866 Mrs LALITHA PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Peddapappur AP-12-010-008-009/010292
(NARASAPURAM) 		0212010000NRG25300420240521418 30/04/2024 Nageswari 0212010WL024879 Nageswari 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208904 Mrs BAPANAPALLI NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Peddapappur AP-12-010-008-009/010293
(NARASAPURAM) 		0212010000NRG25300420240521419 30/04/2024 Phakrubee 0212010WL024879 Phakrubee 00019 APGB0001038 917 917 Processed 05/05/2024 3666208754 Mrs FAKRUBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Peddapappur AP-12-010-008-009/010294
(NARASAPURAM) 		0212010000NRG25300420240521493 30/04/2024 Meri 0212010WL024880 Meri 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208896 Mrs MERI GENTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Peddapappur AP-12-010-008-009/010300
(NARASAPURAM) 		0212010000NRG25300420240521494 30/04/2024 Alivelu 0212010WL024880 Alivelu 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208755 Mrs M ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Peddapappur AP-12-010-008-009/010301
(NARASAPURAM) 		0212010000NRG25300420240521495 30/04/2024 Lakshmidevi 0212010WL024880 Lakshmidevi 00019 APGB0001038 751 751 Processed 05/05/2024 3666208765 LAKSHMIDEVI SINGANAMALA alias TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Peddapappur AP-12-010-008-009/010303
(NARASAPURAM) 		0212010000NRG25300420240521496 30/04/2024 Geetha 0212010WL024880 Geetha 00019 APGB0001038 250 250 Processed 05/05/2024 3666208902 Mrs GEETHA YAKKALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Peddapappur AP-12-010-008-009/010304
(NARASAPURAM) 		0212010000NRG25300420240521498 30/04/2024 Erikilappa 0212010WL024880 Erikilappa 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666209314 Mr Erikilappa Asaadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Peddapappur AP-12-010-008-009/010305
(NARASAPURAM) 		0212010000NRG25300420240521499 30/04/2024 Eramma 0212010WL024880 Eramma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208925 Mr ERAMMA PEDDAKOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Peddapappur AP-12-010-008-009/010311
(NARASAPURAM) 		0212010000NRG25300420240521500 30/04/2024 Subalakshmi 0212010WL024880 Subalakshmi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208898 Mrs SINGANAMALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Peddapappur AP-12-010-008-009/010312
(NARASAPURAM) 		0212010000NRG25300420240521501 30/04/2024 Adilakshmi 0212010WL024880 Adilakshmi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208834 Mrs ADI LAKSHMI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Peddapappur AP-12-010-008-009/010313
(NARASAPURAM) 		0212010000NRG25300420240521502 30/04/2024 Jayalakshmi 0212010WL024880 Jayalakshmi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208899 S JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Peddapappur AP-12-010-008-009/010314
(NARASAPURAM) 		0212010000NRG25300420240521421 30/04/2024 Peddaiah 0212010WL024879 Peddaiah 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208934 Mr PEDDAIAH SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Peddapappur AP-12-010-008-009/010314
(NARASAPURAM) 		0212010000NRG25300420240521420 30/04/2024 Savithri 0212010WL024879 Savithri 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208897 Mrs SAVITRI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Peddapappur AP-12-010-008-009/010315
(NARASAPURAM) 		0212010000NRG25300420240521503 30/04/2024 Peddakka 0212010WL024880 Peddakka 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666208903 Mrs PEDDAKKA PEDDAKOLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Peddapappur AP-12-010-008-009/010315
(NARASAPURAM) 		0212010000NRG25300420240521504 30/04/2024 Venkataramudu 0212010WL024880 Venkataramudu 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666209436 MR PEDAKOLIGARU VENKATARAMUDU STATE BANK OF INDIA(508548)
546 Peddapappur AP-12-010-008-009/010318
(NARASAPURAM) 		0212010000NRG25300420240521505 30/04/2024 Ramadevi 0212010WL024880 Ramadevi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208894 Mrs RAMADEVI BOKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Peddapappur AP-12-010-008-009/010323
(NARASAPURAM) 		0212010000NRG25300420240521506 30/04/2024 Padmavathi 0212010WL024880 Padmavathi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208766 Mrs PADMAVATHI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Peddapappur AP-12-010-008-009/010329
(NARASAPURAM) 		0212010000NRG25300420240521507 30/04/2024 Saalamma 0212010WL024880 Saalamma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208905 Mrs SALAMMA CHITTEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Peddapappur AP-12-010-008-009/010330
(NARASAPURAM) 		0212010000NRG25300420240521508 30/04/2024 Venkatalakshmi 0212010WL024880 Venkatalakshmi 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208911 Mrs VENKATALAKSHMI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Peddapappur AP-12-010-008-009/010332
(NARASAPURAM) 		0212010000NRG25300420240521509 30/04/2024 Narayanamma 0212010WL024880 Narayanamma 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208913 Mrs NARAYANAMMA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Peddapappur AP-12-010-008-009/010333
(NARASAPURAM) 		0212010000NRG25300420240521510 30/04/2024 Adinarayanamma 0212010WL024880 Adinarayanamma 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208912 ADINARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Peddapappur AP-12-010-008-009/010335
(NARASAPURAM) 		0212010000NRG25300420240521511 30/04/2024 Ramanjanamma 0212010WL024880 Ramanjanamma 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208839 B RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Peddapappur AP-12-010-008-009/010336
(NARASAPURAM) 		0212010000NRG25300420240521423 30/04/2024 Lakshminarayana 0212010WL024879 Lakshminarayana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208930 Kummara Lakshmi Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
554 Peddapappur AP-12-010-008-009/010336
(NARASAPURAM) 		0212010000NRG25300420240521424 30/04/2024 Nagamani 0212010WL024879 Nagamani 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208908 Kummara Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
555 Peddapappur AP-12-010-008-009/010342
(NARASAPURAM) 		0212010000NRG25300420240521425 30/04/2024 Karrolla Peddanna 0212010WL024879 Karrolla Peddanna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209341 KARROLLA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Peddapappur AP-12-010-008-009/010342
(NARASAPURAM) 		0212010000NRG25300420240521426 30/04/2024 Saavithri 0212010WL024879 Saavithri 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208763 Mrs SAVITRI KORROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Peddapappur AP-12-010-008-009/010346
(NARASAPURAM) 		0212010000NRG25300420240521513 30/04/2024 Thirupalamma 0212010WL024880 Thirupalamma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208762 THIRUPALAMMA MERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Peddapappur AP-12-010-008-009/010347
(NARASAPURAM) 		0212010000NRG25300420240521514 30/04/2024 Lakshmidevi 0212010WL024880 Lakshmidevi 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208910 LAKSHMIDEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Peddapappur AP-12-010-008-009/010348
(NARASAPURAM) 		0212010000NRG25300420240521515 30/04/2024 Sujatha 0212010WL024880 Sujatha 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208909 Mrs SUJATHA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Peddapappur AP-12-010-008-009/010349
(NARASAPURAM) 		0212010000NRG25300420240521516 30/04/2024 Lalitha 0212010WL024880 Lalitha 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208838 Mrs THALARI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Peddapappur AP-12-010-008-009/010350
(NARASAPURAM) 		0212010000NRG25300420240521427 30/04/2024 Mangala Kesava 0212010WL024879 Mangala Kesava 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666208879 Mr KESAVA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Peddapappur AP-12-010-008-009/010350
(NARASAPURAM) 		0212010000NRG25300420240521517 30/04/2024 Sudhamuni 0212010WL024880 Sudhamuni 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666208901 Mrs SUDHA MANI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Peddapappur AP-12-010-008-009/010352
(NARASAPURAM) 		0212010000NRG25300420240521518 30/04/2024 Nagalakshmi 0212010WL024880 Nagalakshmi 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666209376 Mrs NAGA LAKSHMI BAKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Peddapappur AP-12-010-008-009/010355
(NARASAPURAM) 		0212010000NRG25300420240521428 30/04/2024 Adinarayana 0212010WL024879 Adinarayana 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209306 Mr ADI NARAYANA BAKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Peddapappur AP-12-010-008-009/010362
(NARASAPURAM) 		0212010000NRG25300420240521519 30/04/2024 Hanumakka 0212010WL024880 Hanumakka 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666209076 Mrs PASULURU HANUMAKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
566 Peddapappur AP-12-010-008-009/010365
(NARASAPURAM) 		0212010000NRG25300420240521520 30/04/2024 Gangaraju 0212010WL024880 Gangaraju 00019 APGB0001038 1001 1001 Processed 05/05/2024 3666209077 Mr GONGATI GANGA RAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
567 Peddapappur AP-12-010-008-009/010371
(NARASAPURAM) 		0212010000NRG25300420240521522 30/04/2024 Guruvalamma 0212010WL024880 Guruvalamma 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666209226 Mrs GURUVULAMMA YELLANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Peddapappur AP-12-010-008-009/010381
(NARASAPURAM) 		0212010000NRG25300420240521226 30/04/2024 Naga Munendra 0212010WL024878 Naga Munendra 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208929 NAGA MUNENDRA CHANDA KARNATAKA BANK LTD(607270)
569 Peddapappur AP-12-010-008-009/010381
(NARASAPURAM) 		0212010000NRG25300420240521225 30/04/2024 Peddamuneppa 0212010WL024878 Peddamuneppa 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208738 Mr PEDDA MUNEPPA CHANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Peddapappur AP-12-010-008-009/010387
(NARASAPURAM) 		0212010000NRG25300420240521523 30/04/2024 Pullamma 0212010WL024880 Pullamma 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666209205 Mrs PULLAMMA VUKKISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Peddapappur AP-12-010-008-009/010397
(NARASAPURAM) 		0212010000NRG25300420240521525 30/04/2024 Ramanjinamma 0212010WL024880 Ramanjinamma 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666208920 Mrs RAMANJINAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Peddapappur AP-12-010-008-009/010397
(NARASAPURAM) 		0212010000NRG25300420240521524 30/04/2024 Venkatesu 0212010WL024880 Venkatesu 00019 APGB0001038 1502 1502 Processed 05/05/2024 3666209381 Mr VENKATESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Peddapappur AP-12-010-008-009/010398
(NARASAPURAM) 		0212010000NRG25300420240521230 30/04/2024 Narayanamma 0212010WL024878 Narayanamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208837 Mrs NARAYANAMMA CHILAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Peddapappur AP-12-010-008-009/010399
(NARASAPURAM) 		0212010000NRG25300420240521231 30/04/2024 Narayanamma 0212010WL024878 Narayanamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208750 Mrs KURUKUNDHA NARAYANAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
575 Peddapappur AP-12-010-008-009/010407
(NARASAPURAM) 		0212010000NRG25300420240521232 30/04/2024 Kullayamma 0212010WL024878 Kullayamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208781 Mrs KULLAYAMMA BOOTHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Peddapappur AP-12-010-008-009/010409
(NARASAPURAM) 		0212010000NRG25300420240521234 30/04/2024 Savithri 0212010WL024878 Savithri 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209384 Mrs PEDDAKOTLA Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Peddapappur AP-12-010-008-009/010409
(NARASAPURAM) 		0212010000NRG25300420240521233 30/04/2024 Sivakumar 0212010WL024878 Sivakumar 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208944 Mr SIVA KUMAR PEDDA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Peddapappur AP-12-010-008-009/010411
(NARASAPURAM) 		0212010000NRG25300420240521526 30/04/2024 Peddayya 0212010WL024880 Peddayya 00019 APGB0001038 1251 1251 Processed 05/05/2024 3666208833 Mr PEDDAIAH PEDDAKOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Peddapappur AP-12-010-008-009/010411
(NARASAPURAM) 		0212010000NRG25300420240521235 30/04/2024 Ramanjinamma 0212010WL024878 Ramanjinamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208820 Mrs RAMANJANAMMA PEDDAKOLLI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Peddapappur AP-12-010-008-009/010413
(NARASAPURAM) 		0212010000NRG25300420240521236 30/04/2024 Saroja 0212010WL024878 Saroja 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208775 Mrs SAROJA ASADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Peddapappur AP-12-010-008-009/010416
(NARASAPURAM) 		0212010000NRG25300420240521239 30/04/2024 Lakshmikanthamma 0212010WL024878 Lakshmikanthamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208932 Mrs LAKSHMIKANTHA NEELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Peddapappur AP-12-010-008-009/010416
(NARASAPURAM) 		0212010000NRG25300420240521238 30/04/2024 Neeluri Harinatha 0212010WL024878 Neeluri Harinatha 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209268 MR NEELURU HARINATHA STATE BANK OF INDIA(508548)
583 Peddapappur AP-12-010-008-009/010430
(NARASAPURAM) 		0212010000NRG25300420240521240 30/04/2024 Nagarangamma 0212010WL024878 Nagarangamma 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209212 Mrs NAGA RANGAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Peddapappur AP-12-010-008-009/010433
(NARASAPURAM) 		0212010000NRG25300420240521242 30/04/2024 Ramanamma 0212010WL024878 Ramanamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208875 Mrs TALARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Peddapappur AP-12-010-008-009/010433
(NARASAPURAM) 		0212010000NRG25300420240521241 30/04/2024 Venkatesu 0212010WL024878 Venkatesu 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209433 MR TALARI BALA VENKATESH STATE BANK OF INDIA(508548)
586 Peddapappur AP-12-010-008-009/010435
(NARASAPURAM) 		0212010000NRG25300420240521243 30/04/2024 Ramanamma 0212010WL024878 Ramanamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208795 MEKALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Peddapappur AP-12-010-008-009/010442
(NARASAPURAM) 		0212010000NRG25300420240521245 30/04/2024 Chintha Murali 0212010WL024878 Chintha Murali 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209412 CHINTHA MURALI IDBI BANK(607095)
588 Peddapappur AP-12-010-008-009/010442
(NARASAPURAM) 		0212010000NRG25300420240521244 30/04/2024 Savithri 0212010WL024878 Savithri 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209359 Mrs CHINTHA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Peddapappur AP-12-010-008-009/010461
(NARASAPURAM) 		0212010000NRG25300420240521246 30/04/2024 Gurramma 0212010WL024878 Gurramma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208751 GURAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Peddapappur AP-12-010-008-009/010463
(NARASAPURAM) 		0212010000NRG25300420240521247 30/04/2024 Peddagurrappa 0212010WL024878 Peddagurrappa 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208941 Mr PEDDA GURRAPPA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Peddapappur AP-12-010-008-009/010463
(NARASAPURAM) 		0212010000NRG25300420240521248 30/04/2024 Ramanjinamma 0212010WL024878 Ramanjinamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209079 Mrs RAMANJINAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Peddapappur AP-12-010-008-009/010474
(NARASAPURAM) 		0212010000NRG25300420240521249 30/04/2024 Achamma 0212010WL024878 Achamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208749 Mrs ACHCHAMMA KONAIAHGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
593 Peddapappur AP-12-010-008-009/010476
(NARASAPURAM) 		0212010000NRG25300420240521251 30/04/2024 Subbamma 0212010WL024878 Subbamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208829 Mrs PASALURU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Peddapappur AP-12-010-008-009/010477
(NARASAPURAM) 		0212010000NRG25300420240521252 30/04/2024 Guramma 0212010WL024878 Guramma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209346 Mrs PASALURU GURAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
595 Peddapappur AP-12-010-008-009/010479
(NARASAPURAM) 		0212010000NRG25300420240521254 30/04/2024 Nagadevi 0212010WL024878 Nagadevi 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208868 Mrs GONGATI GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Peddapappur AP-12-010-008-009/010479
(NARASAPURAM) 		0212010000NRG25300420240521253 30/04/2024 Ramanjineyulu 0212010WL024878 Ramanjineyulu 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209073 Mr GONGATI RAMANJANEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
597 Peddapappur AP-12-010-008-009/010484
(NARASAPURAM) 		0212010000NRG25300420240521255 30/04/2024 ShivalakShmi 0212010WL024878 ShivalakShmi 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209337 Mrs SIVALAKSHMI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Peddapappur AP-12-010-008-009/010489
(NARASAPURAM) 		0212010000NRG25300420240521257 30/04/2024 Ramadevi 0212010WL024878 Ramadevi 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208940 Mrs RAMADEVI BOKKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Peddapappur AP-12-010-008-009/010491
(NARASAPURAM) 		0212010000NRG25300420240521259 30/04/2024 Anasuya 0212010WL024878 Anasuya 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208836 Mrs ANASUYA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Peddapappur AP-12-010-008-009/010491
(NARASAPURAM) 		0212010000NRG25300420240521258 30/04/2024 Lakshmaiah 0212010WL024878 Lakshmaiah 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209072 Mr LAXMAIAH SINGANAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Peddapappur AP-12-010-008-009/010493
(NARASAPURAM) 		0212010000NRG25300420240521261 30/04/2024 jyOti 0212010WL024878 jyOti 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209336 Mrs JYOTHI YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Peddapappur AP-12-010-008-009/010493
(NARASAPURAM) 		0212010000NRG25300420240521260 30/04/2024 Lakshminarayana 0212010WL024878 Lakshminarayana 00019 APGB0001038 751 751 Processed 05/05/2024 3666209335 Mr LAXMI NARAYANA YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Peddapappur AP-12-010-008-009/010494
(NARASAPURAM) 		0212010000NRG25300420240521262 30/04/2024 Nagamunemma 0212010WL024878 Nagamunemma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209223 Mrs NAGA MUNEMMA POTHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Peddapappur AP-12-010-008-009/010495
(NARASAPURAM) 		0212010000NRG25300420240521263 30/04/2024 Yarikalamma 0212010WL024878 Yarikalamma 00019 APGB0001038 751 751 Processed 05/05/2024 3666208867 Mrs YERIKALAMMA YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Peddapappur AP-12-010-008-009/010496
(NARASAPURAM) 		0212010000NRG25300420240521264 30/04/2024 Narayanamma 0212010WL024878 Narayanamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208937 Mrs NARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Peddapappur AP-12-010-008-009/010498
(NARASAPURAM) 		0212010000NRG25300420240521265 30/04/2024 Gangadharam 0212010WL024878 Gangadharam 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208935 Mr GANGADHARA NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Peddapappur AP-12-010-008-009/010499
(NARASAPURAM) 		0212010000NRG25300420240521266 30/04/2024 Ramanjinamma 0212010WL024878 Ramanjinamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208780 Mrs NUGGU RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Peddapappur AP-12-010-008-009/010500
(NARASAPURAM) 		0212010000NRG25300420240521267 30/04/2024 Peddakka 0212010WL024878 Peddakka 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209333 Mrs PEDDAKKA JAARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Peddapappur AP-12-010-008-009/010506
(NARASAPURAM) 		0212010000NRG25300420240521268 30/04/2024 Adilakshmi 0212010WL024878 Adilakshmi 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208826 Mrs ADILAKSHMI PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Peddapappur AP-12-010-008-009/010508
(NARASAPURAM) 		0212010000NRG25300420240521270 30/04/2024 Sarojamma 0212010WL024878 Sarojamma 00019 APGB0001038 751 751 Processed 05/05/2024 3666208804 YAKKALURU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Peddapappur AP-12-010-008-009/010508
(NARASAPURAM) 		0212010000NRG25300420240521269 30/04/2024 Yellappa 0212010WL024878 Yellappa 00019 APGB0001038 501 501 Processed 05/05/2024 3666208943 Mr YALLAPPA GONEPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Peddapappur AP-12-010-008-009/010509
(NARASAPURAM) 		0212010000NRG25300420240521271 30/04/2024 suresh 0212010WL024878 suresh 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208802 Mr YAKKALURU SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Peddapappur AP-12-010-008-009/010514
(NARASAPURAM) 		0212010000NRG25300420240521272 30/04/2024 Nagalakshumma 0212010WL024878 Nagalakshumma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208769 Mrs POTHANNAGARI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Peddapappur AP-12-010-008-009/010515
(NARASAPURAM) 		0212010000NRG25300420240521273 30/04/2024 Sivamma 0212010WL024878 Sivamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208821 Mrs MADDAA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Peddapappur AP-12-010-008-009/010516
(NARASAPURAM) 		0212010000NRG25300420240521274 30/04/2024 Suryanarayanamma 0212010WL024878 Suryanarayanamma 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208790 Mr SURYA NARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Peddapappur AP-12-010-008-009/010517
(NARASAPURAM) 		0212010000NRG25300420240521275 30/04/2024 Savitri 0212010WL024878 Savitri 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209224 Mrs SAVITHRI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Peddapappur AP-12-010-008-009/010521
(NARASAPURAM) 		0212010000NRG25300420240521276 30/04/2024 Adinarayanamma 0212010WL024878 Adinarayanamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208918 Mrs L ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Peddapappur AP-12-010-008-009/010522
(NARASAPURAM) 		0212010000NRG25300420240521277 30/04/2024 Nagalakshmi 0212010WL024878 Nagalakshmi 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209225 Mrs NAGALAKSHMI MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Peddapappur AP-12-010-008-009/010523
(NARASAPURAM) 		0212010000NRG25300420240521278 30/04/2024 Anantha Giri 0212010WL024878 Anantha Giri 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208938 Mr ANANTHAGIRI PASALURU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Peddapappur AP-12-010-008-009/010523
(NARASAPURAM) 		0212010000NRG25300420240521279 30/04/2024 Triveni 0212010WL024878 Triveni 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209367 Mrs TRIVENI PASALOORU KUMMAAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Peddapappur AP-12-010-008-009/010524
(NARASAPURAM) 		0212010000NRG25300420240521280 30/04/2024 Narayanamma 0212010WL024878 Narayanamma 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208916 Mrs MADDAA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Peddapappur AP-12-010-008-009/010527
(NARASAPURAM) 		0212010000NRG25300420240521282 30/04/2024 Salamma 0212010WL024878 Salamma 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209325 Mrs SALAMMA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Peddapappur AP-12-010-008-009/010528
(NARASAPURAM) 		0212010000NRG25300420240521283 30/04/2024 Venkata Sulochana 0212010WL024878 Venkata Sulochana 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208799 Mrs DHANABALAIAH VENKATA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Peddapappur AP-12-010-008-009/010529
(NARASAPURAM) 		0212010000NRG25300420240521285 30/04/2024 Ankalu 0212010WL024878 Ankalu 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209191 Mr ANKALU GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Peddapappur AP-12-010-008-009/010529
(NARASAPURAM) 		0212010000NRG25300420240521284 30/04/2024 Lakshmidevi 0212010WL024878 Lakshmidevi 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208869 Mrs GONGATI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Peddapappur AP-12-010-008-009/010531
(NARASAPURAM) 		0212010000NRG25300420240521286 30/04/2024 Lakshminarasamma 0212010WL024878 Lakshminarasamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209271 Mrs KARROLLA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Peddapappur AP-12-010-008-009/010532
(NARASAPURAM) 		0212010000NRG25300420240521288 30/04/2024 Suneetha 0212010WL024878 Suneetha 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209348 JINKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Peddapappur AP-12-010-008-009/010534
(NARASAPURAM) 		0212010000NRG25300420240521289 30/04/2024 Nagalakshmi 0212010WL024878 Nagalakshmi 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209259 Mr NAGALAKSHMI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Peddapappur AP-12-010-008-009/010537
(NARASAPURAM) 		0212010000NRG25300420240521292 30/04/2024 Chinna Muneppa 0212010WL024878 Chinna Muneppa 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208828 Mr CHANDA CHINNA MUNEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Peddapappur AP-12-010-008-009/010537
(NARASAPURAM) 		0212010000NRG25300420240521291 30/04/2024 Jayamma 0212010WL024878 Jayamma 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208808 Mrs CHANDA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Peddapappur AP-12-010-008-009/010538
(NARASAPURAM) 		0212010000NRG25300420240521293 30/04/2024 Mutyalu 0212010WL024878 Mutyalu 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208814 Mrs YAKKALURU MUTHYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Peddapappur AP-12-010-008-009/010538
(NARASAPURAM) 		0212010000NRG25300420240521294 30/04/2024 Sunkanna 0212010WL024878 Sunkanna 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208942 Mr SUNKANNA YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Peddapappur AP-12-010-008-009/010540
(NARASAPURAM) 		0212010000NRG25300420240521295 30/04/2024 Nagalakshumma 0212010WL024878 Nagalakshumma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208830 Mrs YAKKALURU KUMMARA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Peddapappur AP-12-010-008-009/010544
(NARASAPURAM) 		0212010000NRG25300420240521296 30/04/2024 krushanjenyulu 0212010WL024878 krushanjenyulu 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208827 Mr YAKKALURU KRISHNANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Peddapappur AP-12-010-008-009/010544
(NARASAPURAM) 		0212010000NRG25300420240521297 30/04/2024 Ramadevi 0212010WL024878 Ramadevi 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209206 Mrs RAMA DEVI YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Peddapappur AP-12-010-008-009/010546
(NARASAPURAM) 		0212010000NRG25300420240521300 30/04/2024 Madhavi 0212010WL024878 Madhavi 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208797 Mrs MADHAVI PEDDA KOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Peddapappur AP-12-010-008-009/010547
(NARASAPURAM) 		0212010000NRG25300420240521301 30/04/2024 Raji 0212010WL024878 Raji 00019 APGB0001038 751 751 Processed 05/05/2024 3666208782 Mrs CHETLAMIDHA RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Peddapappur AP-12-010-008-009/010551
(NARASAPURAM) 		0212010000NRG25300420240521302 30/04/2024 lakshmidevi 0212010WL024878 lakshmidevi 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209313 Mrs SHANKARA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Peddapappur AP-12-010-008-009/010555
(NARASAPURAM) 		0212010000NRG25300420240521303 30/04/2024 salamma 0212010WL024878 salamma 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208872 Mrs GONGATI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Peddapappur AP-12-010-008-009/010557
(NARASAPURAM) 		0212010000NRG25300420240521304 30/04/2024 bhargavi 0212010WL024878 bhargavi 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209334 Mrs GANDIKOTA BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Peddapappur AP-12-010-008-009/010558
(NARASAPURAM) 		0212010000NRG25300420240521305 30/04/2024 venkatanarayanamma 0212010WL024878 venkatanarayanamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209350 Mrs VENKATANARAYANAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Peddapappur AP-12-010-008-009/010560
(NARASAPURAM) 		0212010000NRG25300420240521307 30/04/2024 rathnamma 0212010WL024878 rathnamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208771 Mrs MEKALA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Peddapappur AP-12-010-008-009/010561
(NARASAPURAM) 		0212010000NRG25300420240521309 30/04/2024 Lakshmi Narayanamma 0212010WL024878 Lakshmi Narayanamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208798 Mrs THALAARI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Peddapappur AP-12-010-008-009/010564
(NARASAPURAM) 		0212010000NRG25300420240521311 30/04/2024 Talari Venkatesu 0212010WL024878 Talari Venkatesu 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209383 Mr TALARI VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Peddapappur AP-12-010-008-009/010564
(NARASAPURAM) 		0212010000NRG25300420240521310 30/04/2024 Yerikalamma 0212010WL024878 Yerikalamma 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208796 Mrs YERIKALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Peddapappur AP-12-010-008-009/010572
(NARASAPURAM) 		0212010000NRG25300420240521312 30/04/2024 Ramadevi 0212010WL024878 Ramadevi 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666208770 Mrs RAMADEVI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Peddapappur AP-12-010-008-009/010575
(NARASAPURAM) 		0212010000NRG25300420240521314 30/04/2024 Laxmi Devamma 0212010WL024878 Laxmi Devamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208807 Mrs NELURI LAXMI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Peddapappur AP-12-010-008-009/010575
(NARASAPURAM) 		0212010000NRG25300420240521315 30/04/2024 Neeluru Chandrashekar 0212010WL024878 Neeluru Chandrashekar 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209413 MR CHANDRA SEKHAR NEELURU STATE BANK OF INDIA(508548)
649 Peddapappur AP-12-010-008-009/010577
(NARASAPURAM) 		0212010000NRG25300420240521316 30/04/2024 Thulasamma 0212010WL024878 Thulasamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208803 Mrs YAKKALURU THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Peddapappur AP-12-010-008-009/010578
(NARASAPURAM) 		0212010000NRG25300420240521317 30/04/2024 Mutyalamma 0212010WL024878 Mutyalamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209380 Mrs YAKKALOORU MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Peddapappur AP-12-010-008-009/010578
(NARASAPURAM) 		0212010000NRG25300420240521318 30/04/2024 Sudhakar 0212010WL024878 Sudhakar 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208931 Mr SUDHAKAR YEKKALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Peddapappur AP-12-010-008-009/010593
(NARASAPURAM) 		0212010000NRG25300420240521319 30/04/2024 Lakshmidevi 0212010WL024878 Lakshmidevi 00019 APGB0001038 250 250 Processed 05/05/2024 3666209189 Mrs Lakshmi Devi Madda ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Peddapappur AP-12-010-008-009/010598
(NARASAPURAM) 		0212010000NRG25300420240521320 30/04/2024 Sreelakshmi 0212010WL024878 Sreelakshmi 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208832 Mrs NUGGU SREE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Peddapappur AP-12-010-008-009/010601
(NARASAPURAM) 		0212010000NRG25300420240521321 30/04/2024 Lakshmi 0212010WL024878 Lakshmi 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208825 MS Y LAKSHMI STATE BANK OF INDIA(508548)
655 Peddapappur AP-12-010-008-009/010610
(NARASAPURAM) 		0212010000NRG25300420240521322 30/04/2024 Jayamma 0212010WL024878 Jayamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208815 Mrs JAYAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Peddapappur AP-12-010-008-009/010655
(NARASAPURAM) 		0212010000NRG25300420240521323 30/04/2024 ADENNA 0212010WL024878 ADENNA 00019 APGB0001038 751 751 Processed 05/05/2024 3666208816 Mrs PAPPURU ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Peddapappur AP-12-010-008-009/010683
(NARASAPURAM) 		0212010000NRG25300420240521324 30/04/2024 Venkatesu 0212010WL024878 Venkatesu 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208752 Mr VENKATESH KONAIAHGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
658 Peddapappur AP-12-010-008-009/010687
(NARASAPURAM) 		0212010000NRG25300420240521325 30/04/2024 Sumalatha 0212010WL024878 Sumalatha 00019 APGB0001038 751 751 Processed 05/05/2024 3666208805 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Peddapappur AP-12-010-008-009/010698
(NARASAPURAM) 		0212010000NRG25300420240521326 30/04/2024 Krishnaveni 0212010WL024878 Krishnaveni 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666208768 Mrs NUGGU KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Peddapappur AP-12-010-008-009/010699
(NARASAPURAM) 		0212010000NRG25300420240521327 30/04/2024 Naga Lalitha 0212010WL024878 Naga Lalitha 00019 APGB0001038 1503 1503 Processed 05/05/2024 3666209364 Mrs PASALURU NAGA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Peddapappur AP-12-010-008-009/010708
(NARASAPURAM) 		0212010000NRG25300420240521328 30/04/2024 Tirupalu 0212010WL024878 Tirupalu 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208773 Mr THIRUPALU PALAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Peddapappur AP-12-010-008-009/10722
(NARASAPURAM) 		0212010000NRG25300420240521331 30/04/2024 Pushpavati 0212010WL024878 Pushpavati 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209431 MRS PALAJI PUSHPAVATI STATE BANK OF INDIA(508548)
663 Peddapappur AP-12-010-008-009/10728
(NARASAPURAM) 		0212010000NRG25300420240521332 30/04/2024 Charmala Siva Narayanamma 0212010WL024878 Charmala Siva Narayanamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666208900 MRS CHARMALA SIVA NARAYANAMMA STATE BANK OF INDIA(508548)
664 Peddapappur AP-12-010-008-009/30108
(NARASAPURAM) 		0212010000NRG25300420240521333 30/04/2024 Nuggu Gangaraju 0212010WL024878 Nuggu Gangaraju 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209394 Mrs NUGGU GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Peddapappur AP-12-010-008-009/30112
(NARASAPURAM) 		0212010000NRG25300420240521334 30/04/2024 Yakkaluru Srilakshmi 0212010WL024878 Yakkaluru Srilakshmi 00019 APGB0001038 1002 1002 Processed 05/05/2024 3666209365 SONY CHINTHAKUNTA CANARA BANK(508532)
666 Peddapappur AP-12-010-008-009/30126
(NARASAPURAM) 		0212010000NRG25300420240521335 30/04/2024 Mekala Lakshmamma 0212010WL024878 Mekala Lakshmamma 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209372 Mrs LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Peddapappur AP-12-010-008-009/30158
(NARASAPURAM) 		0212010000NRG25300420240521431 30/04/2024 Lingam Chandra Kalavathi 0212010WL024879 Lingam Chandra Kalavathi 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209374 Mrs LINGAM CHANDRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Peddapappur AP-12-010-008-009/30158
(NARASAPURAM) 		0212010000NRG25300420240521430 30/04/2024 Lingam Vamshi Krishna 0212010WL024879 Lingam Vamshi Krishna 00019 APGB0001038 1376 1376 Processed 05/05/2024 3666209373 MR LINGAM VAMSHI KRISHNA STATE BANK OF INDIA(508548)
669 Peddapappur AP-12-010-008-009/30167
(NARASAPURAM) 		0212010000NRG25300420240521338 30/04/2024 Yakkaluru Sulochana 0212010WL024878 Yakkaluru Sulochana 00019 APGB0001038 1252 1252 Processed 05/05/2024 3666209389 Mrs YAKKALURU SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 283895 283895
670 Peddapappur AP-12-010-008-009/010236
(NARASAPURAM) 		0212010000NRG25300420240521479 30/04/2024 Ramadevi 0212010WL024880 Ramadevi 00019 APGB0001077 1251 1251 Processed 05/05/2024 3666209214 Mrs RAMADEVI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1251 1251
671 Peddapappur AP-12-010-008-009/30162
(NARASAPURAM) 		0212010000NRG25300420240521337 30/04/2024 Talari Sasi 0212010WL024878 Talari Sasi 00019 APGB0002023 1002 1002 Processed 05/05/2024 3666209382 Miss SASI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
672 Peddapappur AP-12-010-010-011/010222
(JUTUR) 		0212010000NRG25290420240457927 30/04/2024 Pedderaju 0212010WL023500 Pedderaju 00032 UTIB0001296 1530 1530 Processed 05/05/2024 3666209366 PEESANNA GARI PEDDIRAJU AXIS BANK(607153)
SubTotal 1530 1530
673 Peddapappur AP-12-010-003-003/010375
(PEDDAYEKKULURU) 		0212010000NRG25290420240510339 30/04/2024 B Prasanthi 0212010WL024596 B Prasanthi 00045 BARB0TADPAT 810 810 Processed 05/05/2024 3666209050 BODOLLA PRASANTHI BANK OF BARODA(606985)
674 Peddapappur AP-12-010-010-011/010383
(JUTUR) 		0212010000NRG25290420240457972 30/04/2024 chinna obaiah 0212010WL023500 chinna obaiah 00045 BARB0TADPAT 1530 1530 Processed 05/05/2024 3666209049 TALARI CHINNA OBAIAH BANK OF BARODA(606985)
675 Peddapappur AP-12-010-010-011/010522
(JUTUR) 		0212010000NRG25290420240458020 30/04/2024 Eeranna 0212010WL023500 Eeranna 00045 BARB0TADPAT 1530 1530 Processed 05/05/2024 3666209053 KATTELA ERANNA BANK OF BARODA(606985)
676 Peddapappur AP-12-010-010-011/010522
(JUTUR) 		0212010000NRG25290420240458019 30/04/2024 Pullamma 0212010WL023500 Pullamma 00045 BARB0TADPAT 1530 1530 Processed 05/05/2024 3666209052 KATTELA PULLAMMA BANK OF BARODA(606985)
677 Peddapappur AP-12-010-011-011/040145
(SOMMANA PALLI) 		0212010000NRG25290420240427049 30/04/2024 Jagadish 0212010WL022930 Jagadish 00045 BARB0TADPAT 1204 1204 Processed 05/05/2024 3666209000 NALLANI JAGADHISH BANK OF BARODA(606985)
678 Peddapappur AP-12-010-011-011/40345
(SOMMANA PALLI) 		0212010000NRG25290420240427087 30/04/2024 Veluru Surendra 0212010WL022930 Veluru Surendra 00045 BARB0TADPAT 1204 1204 Processed 05/05/2024 3666209054 VELURU SURENDRA BANK OF BARODA(606985)
679 Peddapappur AP-12-010-014-014/010188
(CHAGALLU) 		0212010000NRG25290420240414532 30/04/2024 Bharat Kumar 0212010WL022667 Bharat Kumar 00045 BARB0TADPAT 1001 1001 Processed 05/05/2024 3666209051 KOMMU BHARATH KUMAR UNION BANK OF INDIA(508500)
SubTotal 8809 8809
680 Peddapappur AP-12-010-005-004/020029
(GARLADINNE) 		0212010000NRG25290420240426753 30/04/2024 Bayamma 0212010WL022927 Bayamma 00078 CNRB0003341 276 276 Processed 05/05/2024 3666209003 LEKIREDDY BAYAMMA CANARA BANK(508532)
681 Peddapappur AP-12-010-008-009/010334
(NARASAPURAM) 		0212010000NRG25300420240521422 30/04/2024 Obulamma 0212010WL024879 Obulamma 00078 CNRB0003341 1376 1376 Processed 05/05/2024 3666209014 CHETLAMEEDA OBULAMMA CANARA BANK(508532)
682 Peddapappur AP-12-010-008-009/010546
(NARASAPURAM) 		0212010000NRG25300420240521299 30/04/2024 Ramana 0212010WL024878 Ramana 00078 CNRB0003341 1503 1503 Processed 05/05/2024 3666209010 Mrs Pedda Kolligari Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Peddapappur AP-12-010-010-011/010005
(JUTUR) 		0212010000NRG25290420240457836 30/04/2024 Anusuea 0212010WL023500 Anusuea 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209007 NOGGU ANASUYAMMA CANARA BANK(508532)
684 Peddapappur AP-12-010-010-011/010005
(JUTUR) 		0212010000NRG25290420240457835 30/04/2024 Ranganatha 0212010WL023500 Ranganatha 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209006 MR NUGGU RANGADU STATE BANK OF INDIA(508548)
685 Peddapappur AP-12-010-010-011/010137
(JUTUR) 		0212010000NRG25290420240457891 30/04/2024 giri kumar 0212010WL023500 giri kumar 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209008 POTHURAJU GIRI KUMAR CANARA BANK(508532)
686 Peddapappur AP-12-010-010-011/010228
(JUTUR) 		0212010000NRG25290420240457929 30/04/2024 Yarramanna Gari Sreekanth 0212010WL023500 Yarramanna Gari Sreekanth 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209012 YERRAMANNA GARI SREEKANTH CANARA BANK(508532)
687 Peddapappur AP-12-010-010-011/010232
(JUTUR) 		0212010000NRG25290420240457930 30/04/2024 Sivanarayana 0212010WL023500 Sivanarayana 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209005 PASANNA SIVA NARAYANA CANARA BANK(508532)
688 Peddapappur AP-12-010-010-011/010251
(JUTUR) 		0212010000NRG25290420240457940 30/04/2024 SATYA NARAYANA 0212010WL023500 SATYA NARAYANA 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209009 PEESANNA GARI SATYANARAYANA CANARA BANK(508532)
689 Peddapappur AP-12-010-010-011/010386
(JUTUR) 		0212010000NRG25290420240457973 30/04/2024 Ramachandra reddy 0212010WL023500 Ramachandra reddy 00078 CNRB0003341 1530 1530 Processed 05/05/2024 3666209004 Mr RAMA CHANDRA REDDY BALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
690 Peddapappur AP-12-010-010-011/010509
(JUTUR) 		0212010000NRG25290420240458013 30/04/2024 Ranganayakulu 0212010WL023500 Ranganayakulu 00078 CNRB0003341 1020 1020 Processed 05/05/2024 3666209013 TALARI RANGANA YAKULU CANARA BANK(508532)
691 Peddapappur AP-12-010-011-011/040122
(SOMMANA PALLI) 		0212010000NRG25290420240427025 30/04/2024 Kesappa 0212010WL022930 Kesappa 00078 CNRB0003341 1204 1204 Processed 05/05/2024 3666208968 KESAPPA VELURU CANARA BANK(508532)
692 Peddapappur AP-12-010-011-011/040132
(SOMMANA PALLI) 		0212010000NRG25290420240427035 30/04/2024 Alivalamma 0212010WL022930 Alivalamma 00078 CNRB0003341 1204 1204 Processed 05/05/2024 3666208973 V ALIVELAMMA CANARA BANK(508532)
693 Peddapappur AP-12-010-011-011/040145
(SOMMANA PALLI) 		0212010000NRG25290420240427048 30/04/2024 Sarojamma 0212010WL022930 Sarojamma 00078 CNRB0003341 1204 1204 Processed 05/05/2024 3666208972 SAROJAMMA NALLANI CANARA BANK(508532)
694 Peddapappur AP-12-010-011-011/040234
(SOMMANA PALLI) 		0212010000NRG25290420240427063 30/04/2024 Mallikajuna 0212010WL022930 Mallikajuna 00078 CNRB0003341 1204 1204 Processed 05/05/2024 3666208966 N MALLAIKARJUNA CANARA BANK(508532)
695 Peddapappur AP-12-010-014-014/010397
(CHAGALLU) 		0212010000NRG25290420240415584 30/04/2024 Gurramma 0212010WL022695 Gurramma 00078 CNRB0003341 1249 1249 Processed 05/05/2024 3666209011 KANAKAM GURRAMMA CANARA BANK(508532)
SubTotal 20950 20950
696 Peddapappur AP-12-010-011-011/040163
(SOMMANA PALLI) 		0212010000NRG25290420240427050 30/04/2024 Prabhakar 0212010WL022930 Prabhakar 00078 CNRB0013121 1204 1204 Processed 05/05/2024 3666208979 KORRAPATI PRABHAKAR CANARA BANK(508532)
697 Peddapappur AP-12-010-011-011/040165
(SOMMANA PALLI) 		0212010000NRG25290420240427052 30/04/2024 Keswanaidu 0212010WL022930 Keswanaidu 00078 CNRB0013121 1204 1204 Processed 05/05/2024 3666208965 PAYYAVULA KESAVA NAI BANK OF BARODA(606985)
698 Peddapappur AP-12-010-011-011/040266
(SOMMANA PALLI) 		0212010000NRG25290420240427065 30/04/2024 Bayapareddy 0212010WL022930 Bayapareddy 00078 CNRB0013121 1204 1204 Processed 05/05/2024 3666208967 Mr BAYAPA REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Peddapappur AP-12-010-011-011/40346
(SOMMANA PALLI) 		0212010000NRG25290420240427088 30/04/2024 Sreeramulu Veluru 0212010WL022930 Sreeramulu Veluru 00078 CNRB0013121 1204 1204 Processed 05/05/2024 3666208969 SREERAMULU VELURU CANARA BANK(508532)
700 Peddapappur AP-12-010-014-014/010047
(CHAGALLU) 		0212010000NRG25290420240413918 30/04/2024 Chennamanaidu 0212010WL022642 Chennamanaidu 00078 CNRB0013121 1499 1499 Processed 05/05/2024 3666208971 CHINNAMA NAIDU C CANARA BANK(508532)
701 Peddapappur AP-12-010-014-014/010060
(CHAGALLU) 		0212010000NRG25290420240413922 30/04/2024 Mabusaheb 0212010WL022642 Mabusaheb 00078 CNRB0013121 1250 1250 Processed 05/05/2024 3666208970 MABUSABU G CANARA BANK(508532)
702 Peddapappur AP-12-010-014-014/010328
(CHAGALLU) 		0212010000NRG25290420240415556 30/04/2024 Raji 0212010WL022695 Raji 00078 CNRB0013121 1499 1499 Processed 05/05/2024 3666208977 RAJI KAYALA CANARA BANK(508532)
703 Peddapappur AP-12-010-014-014/010333
(CHAGALLU) 		0212010000NRG25290420240415560 30/04/2024 Kuruva Gangaraju 0212010WL022695 Kuruva Gangaraju 00078 CNRB0013121 750 750 Processed 05/05/2024 3666208974 GANGARAJU KURUVA CANARA BANK(508532)
704 Peddapappur AP-12-010-014-014/010364
(CHAGALLU) 		0212010000NRG25290420240415574 30/04/2024 Lakshmidevi 0212010WL022695 Lakshmidevi 00078 CNRB0013121 1499 1499 Processed 05/05/2024 3666208976 M s EKASI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Peddapappur AP-12-010-014-014/010364
(CHAGALLU) 		0212010000NRG25290420240415573 30/04/2024 Nagireddy 0212010WL022695 Nagireddy 00078 CNRB0013121 1499 1499 Processed 05/05/2024 3666208975 Mr Nagireddy EKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Peddapappur AP-12-010-014-014/010411
(CHAGALLU) 		0212010000NRG25290420240415590 30/04/2024 Rizwana 0212010WL022695 Rizwana 00078 CNRB0013121 1249 1249 Processed 05/05/2024 3666208978 ACCHUKATLA RIZWANA CANARA BANK(508532)
SubTotal 14061 14061
707 Peddapappur AP-12-010-005-004/020173
(GARLADINNE) 		0212010000NRG25290420240426848 30/04/2024 N Madhavi 0212010WL022927 N Madhavi 00078 CNRB0013125 276 276 Processed 05/05/2024 3666208980 MRS NAGARURU MADHAVI STATE BANK OF INDIA(508548)
SubTotal 276 276
708 Peddapappur AP-12-010-011-011/40354
(SOMMANA PALLI) 		0212010000NRG25290420240427091 30/04/2024 Gutha Venugopala Naidu 0212010WL022930 Gutha Venugopala Naidu 00165 IBKL0001163 1204 1204 Processed 05/05/2024 3666208660 GUTTA VENUGOPAL NAIDU CANARA BANK(508532)
SubTotal 1204 1204
709 Peddapappur AP-12-010-003-003/010485
(PEDDAYEKKULURU) 		0212010000NRG25290420240510358 30/04/2024 Mabuvali 0212010WL024596 Mabuvali 00177 IOBA0003684 810 810 Processed 05/05/2024 3666209039 HAJI MAHAMMAD MABUVALI IDBI BANK(607095)
710 Peddapappur AP-12-010-011-011/040132
(SOMMANA PALLI) 		0212010000NRG25290420240427034 30/04/2024 Nagabushana 0212010WL022930 Nagabushana 00177 IOBA0003684 1204 1204 Processed 05/05/2024 3666209042 VELURI NAGA BHUSHANA INDIAN OVERSEAS BANK(508541)
711 Peddapappur AP-12-010-011-011/040190
(SOMMANA PALLI) 		0212010000NRG25290420240427057 30/04/2024 NALLANI BALA RAMUDU 0212010WL022930 NALLANI BALA RAMUDU 00177 IOBA0003684 722 722 Processed 05/05/2024 3666209036 NALLANI BALA RAMUDU INDIAN OVERSEAS BANK(508541)
712 Peddapappur AP-12-010-011-011/040206
(SOMMANA PALLI) 		0212010000NRG25290420240427058 30/04/2024 Lakshminarasimhulu 0212010WL022930 Lakshminarasimhulu 00177 IOBA0003684 722 722 Processed 05/05/2024 3666209041 VELURI LAKSHMI NARASIMHULU INDIAN OVERSEAS BANK(508541)
713 Peddapappur AP-12-010-011-011/040207
(SOMMANA PALLI) 		0212010000NRG25290420240427060 30/04/2024 Vani 0212010WL022930 Vani 00177 IOBA0003684 1204 1204 Processed 05/05/2024 3666209038 NALLANI VANI INDIAN OVERSEAS BANK(508541)
714 Peddapappur AP-12-010-011-011/040216
(SOMMANA PALLI) 		0212010000NRG25290420240427061 30/04/2024 Rajakullayamma 0212010WL022930 Rajakullayamma 00177 IOBA0003684 1204 1204 Processed 05/05/2024 3666209040 Mrs RAJA KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Peddapappur AP-12-010-011-011/040272
(SOMMANA PALLI) 		0212010000NRG25290420240427066 30/04/2024 narendra 0212010WL022930 narendra 00177 IOBA0003684 1204 1204 Processed 05/05/2024 3666209037 GUTTA NARENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 7070 7070
716 Peddapappur AP-12-010-005-004/020160
(GARLADINNE) 		0212010000NRG25290420240426837 30/04/2024 narayanamma 0212010WL022927 narayanamma 00225 KARB0000760 552 552 Processed 05/05/2024 3666209064 NARAYANAMMA VENNAPUSA KARNATAKA BANK LTD(607270)
717 Peddapappur AP-12-010-008-009/010154
(NARASAPURAM) 		0212010000NRG25300420240521379 30/04/2024 Lakshmidevi 0212010WL024879 Lakshmidevi 00225 KARB0000760 1376 1376 Processed 05/05/2024 3666209065 LAKSHMI DEVI PASALURU KARNATAKA BANK LTD(607270)
718 Peddapappur AP-12-010-008-009/010236
(NARASAPURAM) 		0212010000NRG25300420240521478 30/04/2024 Peddna 0212010WL024880 Peddna 00225 KARB0000760 1502 1502 Processed 05/05/2024 3666209069 CHARMALA PEDDANNA KARNATAKA BANK LTD(607270)
719 Peddapappur AP-12-010-008-009/010545
(NARASAPURAM) 		0212010000NRG25300420240521298 30/04/2024 chandrayya 0212010WL024878 chandrayya 00225 KARB0000760 1503 1503 Processed 05/05/2024 3666209068 Mr CHANDRAIAH PEDDAKOLIGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Peddapappur AP-12-010-008-009/010559
(NARASAPURAM) 		0212010000NRG25300420240521306 30/04/2024 rajamma 0212010WL024878 rajamma 00225 KARB0000760 1252 1252 Processed 05/05/2024 3666209066 RAJAMMA KUMMETHA KARNATAKA BANK LTD(607270)
721 Peddapappur AP-12-010-008-009/30183
(NARASAPURAM) 		0212010000NRG25300420240521339 30/04/2024 P Ramalakshmamma 0212010WL024878 P Ramalakshmamma 00225 KARB0000760 1002 1002 Processed 05/05/2024 3666209070 Mrs RAMALAKSHMAMMA PEDDAKOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Peddapappur AP-12-010-010-011/010067
(JUTUR) 		0212010000NRG25290420240457860 30/04/2024 Gangaratnamma 0212010WL023500 Gangaratnamma 00225 KARB0000760 1530 1530 Processed 05/05/2024 3666209067 GANGARATHNAMMA MEKALA KARNATAKA BANK LTD(607270)
SubTotal 8717 8717
723 Peddapappur AP-12-010-003-003/010376
(PEDDAYEKKULURU) 		0212010000NRG25290420240510341 30/04/2024 B Rangamma 0212010WL024596 B Rangamma 00415 SBIN0000923 810 810 Processed 05/05/2024 3666208991 RANGAMMA BODOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Peddapappur AP-12-010-005-004/020151
(GARLADINNE) 		0212010000NRG25290420240426832 30/04/2024 Vennapusa Mallikarjuna Reddy 0212010WL022927 Vennapusa Mallikarjuna Reddy 00415 SBIN0000923 552 552 Processed 05/05/2024 3666208998 MR VENNAPUSA MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
725 Peddapappur AP-12-010-008-009/010125
(NARASAPURAM) 		0212010000NRG25300420240521369 30/04/2024 Ramanjinamma 0212010WL024879 Ramanjinamma 00415 SBIN0000923 1376 1376 Processed 05/05/2024 3666208986 Mrs RAMANJINAMMA VEERANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Peddapappur AP-12-010-008-009/010207
(NARASAPURAM) 		0212010000NRG25300420240521390 30/04/2024 Radhika 0212010WL024879 Radhika 00415 SBIN0000923 1376 1376 Processed 05/05/2024 3666209016 MRS KAROLLA RADHIKA STATE BANK OF INDIA(508548)
727 Peddapappur AP-12-010-008-009/010226
(NARASAPURAM) 		0212010000NRG25300420240521472 30/04/2024 Adinarayana 0212010WL024880 Adinarayana 00415 SBIN0000923 1251 1251 Processed 05/05/2024 3666208962 MR CHARMALA ADI NARAYANA STATE BANK OF INDIA(508548)
728 Peddapappur AP-12-010-008-009/010232
(NARASAPURAM) 		0212010000NRG25300420240521403 30/04/2024 Chinnakrishnna 0212010WL024879 Chinnakrishnna 00415 SBIN0000923 1376 1376 Processed 05/05/2024 3666209019 MR CHARMALA KRISHTAIAH LTI STATE BANK OF INDIA(508548)
729 Peddapappur AP-12-010-008-009/010264
(NARASAPURAM) 		0212010000NRG25300420240521490 30/04/2024 Hemanth Kumar 0212010WL024880 Hemanth Kumar 00415 SBIN0000923 1502 1502 Processed 05/05/2024 3666209017 MR BRAHMANAPALLI HEMANTH KUMAR STATE BANK OF INDIA(508548)
730 Peddapappur AP-12-010-008-009/010346
(NARASAPURAM) 		0212010000NRG25300420240521512 30/04/2024 Hari 0212010WL024880 Hari 00415 SBIN0000923 1502 1502 Processed 05/05/2024 3666209018 MR KARROLLA HARI STATE BANK OF INDIA(508548)
731 Peddapappur AP-12-010-008-009/010355
(NARASAPURAM) 		0212010000NRG25300420240521429 30/04/2024 Madhavi 0212010WL024879 Madhavi 00415 SBIN0000923 1376 1376 Processed 05/05/2024 3666209015 MS MADHAVI BAKKOLLA STATE BANK OF INDIA(508548)
732 Peddapappur AP-12-010-008-009/010368
(NARASAPURAM) 		0212010000NRG25300420240521521 30/04/2024 Sreelakshmi 0212010WL024880 Sreelakshmi 00415 SBIN0000923 1502 1502 Processed 05/05/2024 3666208996 PASALURU KUMMARA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Peddapappur AP-12-010-008-009/010391
(NARASAPURAM) 		0212010000NRG25300420240521228 30/04/2024 Adenna 0212010WL024878 Adenna 00415 SBIN0000923 1503 1503 Processed 05/05/2024 3666209031 MR KATIKA ADENNA STATE BANK OF INDIA(508548)
734 Peddapappur AP-12-010-008-009/010391
(NARASAPURAM) 		0212010000NRG25300420240521229 30/04/2024 Kittemma 0212010WL024878 Kittemma 00415 SBIN0000923 1503 1503 Processed 05/05/2024 3666209034 MISS KATIKA KITTAMMA STATE BANK OF INDIA(508548)
735 Peddapappur AP-12-010-008-009/010475
(NARASAPURAM) 		0212010000NRG25300420240521250 30/04/2024 Kanthamma 0212010WL024878 Kanthamma 00415 SBIN0000923 751 751 Processed 05/05/2024 3666208992 Mrs YAKKALURU KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Peddapappur AP-12-010-008-009/010489
(NARASAPURAM) 		0212010000NRG25300420240521256 30/04/2024 Venkatesh 0212010WL024878 Venkatesh 00415 SBIN0000923 1252 1252 Processed 05/05/2024 3666208960 MR BOKKALA VENKATESHULU STATE BANK OF INDIA(508548)
737 Peddapappur AP-12-010-008-009/010534
(NARASAPURAM) 		0212010000NRG25300420240521290 30/04/2024 Charmala Pedda Peddaiah 0212010WL024878 Charmala Pedda Peddaiah 00415 SBIN0000923 1503 1503 Processed 05/05/2024 3666209044 MR CHARMALA PEDDA PEDDAIAH STATE BANK OF INDIA(508548)
738 Peddapappur AP-12-010-008-009/010560
(NARASAPURAM) 		0212010000NRG25300420240521308 30/04/2024 Mekala Ramamaiah 0212010WL024878 Mekala Ramamaiah 00415 SBIN0000923 1503 1503 Processed 05/05/2024 3666209045 RAMANA MEKALA KARNATAKA BANK LTD(607270)
739 Peddapappur AP-12-010-010-011/010030
(JUTUR) 		0212010000NRG25290420240457847 30/04/2024 Adinarayana 0212010WL023500 Adinarayana 00415 SBIN0000923 1275 1275 Processed 05/05/2024 3666209028 MR S ADINARAYANA STATE BANK OF INDIA(508548)
740 Peddapappur AP-12-010-010-011/010067
(JUTUR) 		0212010000NRG25290420240457861 30/04/2024 Guru Lakshmi 0212010WL023500 Guru Lakshmi 00415 SBIN0000923 1275 1275 Processed 05/05/2024 3666208994 MRS MEKALA GURU LAKSHIMI STATE BANK OF INDIA(508548)
741 Peddapappur AP-12-010-010-011/010143
(JUTUR) 		0212010000NRG25290420240457893 30/04/2024 Aruna 0212010WL023500 Aruna 00415 SBIN0000923 1275 1275 Processed 05/05/2024 3666208982 MRS MUJUGANI ARUNA STATE BANK OF INDIA(508548)
742 Peddapappur AP-12-010-010-011/010170
(JUTUR) 		0212010000NRG25290420240457910 30/04/2024 Sree Vani 0212010WL023500 Sree Vani 00415 SBIN0000923 1275 1275 Processed 05/05/2024 3666209001 MISS KOMALI SREE VANI STATE BANK OF INDIA(508548)
743 Peddapappur AP-12-010-010-011/010189
(JUTUR) 		0212010000NRG25290420240457918 30/04/2024 sura suresh 0212010WL023500 sura suresh 00415 SBIN0000923 1530 1530 Processed 05/05/2024 3666208958 Mr SURA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Peddapappur AP-12-010-010-011/010220
(JUTUR) 		0212010000NRG25290420240457923 30/04/2024 Gopalreddy 0212010WL023500 Gopalreddy 00415 SBIN0000923 1530 1530 Processed 05/05/2024 3666208997 CHINNAPALLI GOPAL REDDY IDBI BANK(607095)
745 Peddapappur AP-12-010-010-011/010265
(JUTUR) 		0212010000NRG25290420240457941 30/04/2024 Obaiah 0212010WL023500 Obaiah 00415 SBIN0000923 1530 1530 Processed 05/05/2024 3666208988 MR UPPARA CHINNA OBAIAH LTI STATE BANK OF INDIA(508548)
746 Peddapappur AP-12-010-010-011/010323
(JUTUR) 		0212010000NRG25290420240457956 30/04/2024 sravani 0212010WL023500 sravani 00415 SBIN0000923 1275 1275 Processed 05/05/2024 3666209002 MS BOCCHU SRAVANI STATE BANK OF INDIA(508548)
747 Peddapappur AP-12-010-010-011/010507
(JUTUR) 		0212010000NRG25290420240458010 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00415 SBIN0000923 1530 1530 Processed 05/05/2024 3666209030 MISS NUGGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
748 Peddapappur AP-12-010-011-011/040008
(SOMMANA PALLI) 		0212010000NRG25290420240426971 30/04/2024 Anjinappa 0212010WL022930 Anjinappa 00415 SBIN0000923 1204 1204 Processed 05/05/2024 3666209021 Mr ANJANAPPA BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Peddapappur AP-12-010-011-011/040139
(SOMMANA PALLI) 		0212010000NRG25290420240427039 30/04/2024 Anvarbasha 0212010WL022930 Anvarbasha 00415 SBIN0000923 1204 1204 Processed 05/05/2024 3666208961 Mr ANVAR SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Peddapappur AP-12-010-014-014/010120
(CHAGALLU) 		0212010000NRG25290420240414517 30/04/2024 Pamolla Salamma 0212010WL022667 Pamolla Salamma 00415 SBIN0000923 1501 1501 Processed 05/05/2024 3666209043 MISS PAMOLLA SALAMMA STATE BANK OF INDIA(508548)
751 Peddapappur AP-12-010-014-014/010185
(CHAGALLU) 		0212010000NRG25290420240414529 30/04/2024 Narayanamma 0212010WL022667 Narayanamma 00415 SBIN0000923 1001 1001 Processed 05/05/2024 3666208984 Mrs NARAYANAMMA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Peddapappur AP-12-010-014-014/010194
(CHAGALLU) 		0212010000NRG25290420240414538 30/04/2024 Adilakshmi 0212010WL022667 Adilakshmi 00415 SBIN0000923 500 500 Processed 05/05/2024 3666208981 MS KADITI ADI LAKSHMI STATE BANK OF INDIA(508548)
753 Peddapappur AP-12-010-014-014/010331
(CHAGALLU) 		0212010000NRG25290420240415557 30/04/2024 Sreemurthy 0212010WL022695 Sreemurthy 00415 SBIN0000923 250 250 Processed 05/05/2024 3666208983 MR PAPPUR SREEMURTHY STATE BANK OF INDIA(508548)
754 Peddapappur AP-12-010-014-014/010412
(CHAGALLU) 		0212010000NRG25290420240415591 30/04/2024 Prasad 0212010WL022695 Prasad 00415 SBIN0000923 999 999 Processed 05/05/2024 3666208987 Mr Mangala Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39792 39792
755 Peddapappur AP-12-010-003-003/010497
(PEDDAYEKKULURU) 		0212010000NRG25290420240510370 30/04/2024 pushpavathi 0212010WL024596 pushpavathi 00415 SBIN0002737 810 810 Processed 05/05/2024 3666209032 MISS PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 810 810
756 Peddapappur AP-12-010-010-011/010518
(JUTUR) 		0212010000NRG25290420240458015 30/04/2024 Lakshmidevi 0212010WL023500 Lakshmidevi 00415 SBIN0002746 1020 1020 Processed 05/05/2024 3666208999 MRS PUTAKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
757 Peddapappur AP-12-010-003-003/010014
(PEDDAYEKKULURU) 		0212010000NRG25290420240510245 30/04/2024 Nageswara 0212010WL024596 Nageswara 00415 SBIN0002786 810 810 Processed 05/05/2024 3666209062 MR KARTHI NAGESWARA STATE BANK OF INDIA(508548)
758 Peddapappur AP-12-010-003-003/010497
(PEDDAYEKKULURU) 		0212010000NRG25290420240510369 30/04/2024 RAJA 0212010WL024596 RAJA 00415 SBIN0002786 810 810 Processed 05/05/2024 3666209060 MR RAJA KARTHY STATE BANK OF INDIA(508548)
SubTotal 1620 1620
759 Peddapappur AP-12-010-008-009/010129
(NARASAPURAM) 		0212010000NRG25300420240521373 30/04/2024 Lakshmayya 0212010WL024879 Lakshmayya 00415 SBIN0004189 1376 1376 Processed 05/05/2024 3666209035 MR TALARI LAKSHMAIAH STATE BANK OF INDIA(508548)
760 Peddapappur AP-12-010-008-009/010149
(NARASAPURAM) 		0212010000NRG25300420240521378 30/04/2024 Krishnayya 0212010WL024879 Krishnayya 00415 SBIN0004189 1376 1376 Processed 05/05/2024 3666209022 Mr KRISHTAIAH PASULURI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Peddapappur AP-12-010-008-009/010162
(NARASAPURAM) 		0212010000NRG25300420240521382 30/04/2024 Ramanjaneyulu Chanda 0212010WL024879 Ramanjaneyulu Chanda 00415 SBIN0004189 1376 1376 Processed 05/05/2024 3666208956 Mrs RAMANJENEYULU CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Peddapappur AP-12-010-008-009/010229
(NARASAPURAM) 		0212010000NRG25300420240521473 30/04/2024 Balapeddanna 0212010WL024880 Balapeddanna 00415 SBIN0004189 1251 1251 Processed 05/05/2024 3666209029 MR GAJJALA BALAPEDDANNA STATE BANK OF INDIA(508548)
763 Peddapappur AP-12-010-008-009/010268
(NARASAPURAM) 		0212010000NRG25300420240521412 30/04/2024 Pullamma 0212010WL024879 Pullamma 00415 SBIN0004189 1376 1376 Processed 05/05/2024 3666209024 Mrs MANJULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Peddapappur AP-12-010-008-009/010286
(NARASAPURAM) 		0212010000NRG25300420240521415 30/04/2024 Venkatanarayana 0212010WL024879 Venkatanarayana 00415 SBIN0004189 1376 1376 Processed 05/05/2024 3666208990 MR VENKATA NARAYANA VALLEPU STATE BANK OF INDIA(508548)
765 Peddapappur AP-12-010-008-009/010292
(NARASAPURAM) 		0212010000NRG25300420240521417 30/04/2024 Ramanjineyulu 0212010WL024879 Ramanjineyulu 00415 SBIN0004189 1376 1376 Processed 05/05/2024 3666208989 MR RAMANJINEYULU BAPANAPALLI STATE BANK OF INDIA(508548)
766 Peddapappur AP-12-010-008-009/010304
(NARASAPURAM) 		0212010000NRG25300420240521497 30/04/2024 Ademma 0212010WL024880 Ademma 00415 SBIN0004189 1001 1001 Processed 05/05/2024 3666209027 MRS ASADHU ADEMMA STATE BANK OF INDIA(508548)
767 Peddapappur AP-12-010-008-009/010573
(NARASAPURAM) 		0212010000NRG25300420240521313 30/04/2024 Bhalaobulashu 0212010WL024878 Bhalaobulashu 00415 SBIN0004189 1503 1503 Processed 05/05/2024 3666209026 MR CHARMALA BALAOBULESU STATE BANK OF INDIA(508548)
768 Peddapappur AP-12-010-008-009/10721
(NARASAPURAM) 		0212010000NRG25300420240521330 30/04/2024 Pullamma 0212010WL024878 Pullamma 00415 SBIN0004189 501 501 Processed 05/05/2024 3666209023 Mrs PEDDAKOTLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Peddapappur AP-12-010-010-011/010245
(JUTUR) 		0212010000NRG25290420240457936 30/04/2024 siva 0212010WL023500 siva 00415 SBIN0004189 765 765 Processed 05/05/2024 3666209020 MR PEESANNA GARI SIVA STATE BANK OF INDIA(508548)
770 Peddapappur AP-12-010-011-011/040143
(SOMMANA PALLI) 		0212010000NRG25290420240427046 30/04/2024 Hajepera 0212010WL022930 Hajepera 00415 SBIN0004189 1204 1204 Processed 05/05/2024 3666209033 MR SHEK HAJIPEERA STATE BANK OF INDIA(508548)
771 Peddapappur AP-12-010-011-011/040167
(SOMMANA PALLI) 		0212010000NRG25290420240427055 30/04/2024 Peddanna 0212010WL022930 Peddanna 00415 SBIN0004189 963 963 Processed 05/05/2024 3666209451 Mr PEDDANNA BASAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Peddapappur AP-12-010-011-011/040275
(SOMMANA PALLI) 		0212010000NRG25290420240427068 30/04/2024 adilakshmi 0212010WL022930 adilakshmi 00415 SBIN0004189 1204 1204 Processed 05/05/2024 3666209174 Mrs ADILAKSHMI GITTABOYI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Peddapappur AP-12-010-011-011/040305
(SOMMANA PALLI) 		0212010000NRG25290420240427080 30/04/2024 Sudhakar 0212010WL022930 Sudhakar 00415 SBIN0004189 963 963 Processed 05/05/2024 3666209177 GITTA BAYA GALLA SUDHAKER INDIAN OVERSEAS BANK(508541)
774 Peddapappur AP-12-010-014-014/010332
(CHAGALLU) 		0212010000NRG25290420240415558 30/04/2024 Sanjeevaiah 0212010WL022695 Sanjeevaiah 00415 SBIN0004189 999 999 Processed 05/05/2024 3666208959 Mr SANJEEVAIAH KONDAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18610 18610
775 Peddapappur AP-12-010-014-014/010005
(CHAGALLU) 		0212010000NRG25290420240413905 30/04/2024 Eswaramma 0212010WL022642 Eswaramma 00415 SBIN0008829 1250 1250 Processed 05/05/2024 3666208957 RAMA MOHAN KOMMU CANARA BANK(508532)
776 Peddapappur AP-12-010-014-014/010111
(CHAGALLU) 		0212010000NRG25290420240413931 30/04/2024 Ramasubbulu 0212010WL022642 Ramasubbulu 00415 SBIN0008829 1250 1250 Processed 05/05/2024 3666209025 Mrs RAMASUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Peddapappur AP-12-010-014-014/010188
(CHAGALLU) 		0212010000NRG25290420240414531 30/04/2024 Pullamma 0212010WL022667 Pullamma 00415 SBIN0008829 1501 1501 Processed 05/05/2024 3666208985 Mrs PULLAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Peddapappur AP-12-010-014-014/010192
(CHAGALLU) 		0212010000NRG25290420240414537 30/04/2024 Saroja 0212010WL022667 Saroja 00415 SBIN0008829 1501 1501 Processed 05/05/2024 3666209063 BAYYAGALLA SAROJA CANARA BANK(508532)
779 Peddapappur AP-12-010-014-014/010328
(CHAGALLU) 		0212010000NRG25290420240414549 30/04/2024 Lingamaiah 0212010WL022667 Lingamaiah 00415 SBIN0008829 1251 1251 Processed 05/05/2024 3666208995 MR LINGAMAIAH KAYALA STATE BANK OF INDIA(508548)
780 Peddapappur AP-12-010-014-014/010377
(CHAGALLU) 		0212010000NRG25290420240415581 30/04/2024 ramadevi 0212010WL022695 ramadevi 00415 SBIN0008829 250 250 Processed 05/05/2024 3666208955 MRS RAMA DEVI KAYALA STATE BANK OF INDIA(508548)
SubTotal 7003 7003
781 Peddapappur AP-12-010-003-003/10558
(PEDDAYEKKULURU) 		0212010000NRG25290420240510384 30/04/2024 Angajala Nageswari 0212010WL024596 Angajala Nageswari 00415 SBIN0021066 810 810 Processed 05/05/2024 3666209047 Mrs Angajala Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Peddapappur AP-12-010-008-009/010049
(NARASAPURAM) 		0212010000NRG25300420240521345 30/04/2024 Alivelamma 0212010WL024879 Alivelamma 00415 SBIN0021066 1376 1376 Processed 05/05/2024 3666209056 Mrs GONGALI ALIVELAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
783 Peddapappur AP-12-010-008-009/010062
(NARASAPURAM) 		0212010000NRG25300420240521352 30/04/2024 Madda Gangireddy 0212010WL024879 Madda Gangireddy 00415 SBIN0021066 1376 1376 Processed 05/05/2024 3666209057 MR MADDA GANGIREDDY STATE BANK OF INDIA(508548)
784 Peddapappur AP-12-010-008-009/010389
(NARASAPURAM) 		0212010000NRG25300420240521227 30/04/2024 Devi 0212010WL024878 Devi 00415 SBIN0021066 1503 1503 Processed 05/05/2024 3666209061 VELPULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Peddapappur AP-12-010-011-011/040140
(SOMMANA PALLI) 		0212010000NRG25290420240427041 30/04/2024 Mallikarjuna 0212010WL022930 Mallikarjuna 00415 SBIN0021066 1204 1204 Processed 05/05/2024 3666209046 MALLIKARJUNA N CANARA BANK(508532)
786 Peddapappur AP-12-010-011-011/40354
(SOMMANA PALLI) 		0212010000NRG25290420240427090 30/04/2024 Gutta Tejaswani 0212010WL022930 Gutta Tejaswani 00415 SBIN0021066 1204 1204 Processed 05/05/2024 3666209048 Mrs TEJASWARI OTIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Peddapappur AP-12-010-014-014/010371
(CHAGALLU) 		0212010000NRG25290420240415575 30/04/2024 Hajipeera 0212010WL022695 Hajipeera 00415 SBIN0021066 999 999 Processed 05/05/2024 3666209059 MR HAJEEPEERA SAYAD STATE BANK OF INDIA(508548)
788 Peddapappur AP-12-010-014-014/010371
(CHAGALLU) 		0212010000NRG25290420240415576 30/04/2024 Juvida 0212010WL022695 Juvida 00415 SBIN0021066 1499 1499 Processed 05/05/2024 3666209058 MRS JUBEDA BEGUM SAYAD STATE BANK OF INDIA(508548)
789 Peddapappur AP-12-010-014-014/010474
(CHAGALLU) 		0212010000NRG25290420240415601 30/04/2024 Topivali 0212010WL022695 Topivali 00415 SBIN0021066 999 999 Processed 05/05/2024 3666208993 MR GUDUBAI TOPIVALI STATE BANK OF INDIA(508548)
SubTotal 10970 10970
790 Peddapappur AP-12-010-010-011/010179
(JUTUR) 		0212010000NRG25290420240457914 30/04/2024 Obulamma 0212010WL023500 Obulamma 00468 UBIN0805521 1530 1530 Processed 05/05/2024 3666208659 Mrs SUDDALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1530 1530
791 Peddapappur AP-12-010-010-011/010139
(JUTUR) 		0212010000NRG25290420240457892 30/04/2024 Surayanarayanareddy 0212010WL023500 Surayanarayanareddy 00468 UBIN0931128 1530 1530 Processed 05/05/2024 3666209055 MUCCHUKOTA SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
792 Peddapappur AP-12-010-010-011/010317
(JUTUR) 		0212010000NRG25290420240457952 30/04/2024 tirumala devi 0212010WL023500 tirumala devi 00468 UBIN0931128 1275 1275 Processed 05/05/2024 3666208963 MISS BOCCHU TIRUMALAMMA STATE BANK OF INDIA(508548)
793 Peddapappur AP-12-010-011-011/40345
(SOMMANA PALLI) 		0212010000NRG25290420240427086 30/04/2024 Veluru Premavathi 0212010WL022930 Veluru Premavathi 00468 UBIN0931128 1204 1204 Processed 05/05/2024 3666208964 MS ANDRA PREMAVATHI STATE BANK OF INDIA(508548)
SubTotal 4009 4009
794 Peddapappur AP-12-010-008-009/10719
(NARASAPURAM) 		0212010000NRG25300420240521329 30/04/2024 Thalari Pullaiah 0212010WL024878 Thalari Pullaiah 00691 IPOS0000001 1252 1252 Processed 05/05/2024 3666208658 THALARI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Peddapappur AP-12-010-008-009/30197
(NARASAPURAM) 		0212010000NRG25300420240521340 30/04/2024 Ademma 0212010WL024878 Ademma 00691 IPOS0000001 1252 1252 Processed 05/05/2024 3666208733 LACCHAGALLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Peddapappur AP-12-010-011-011/40343
(SOMMANA PALLI) 		0212010000NRG25290420240427084 30/04/2024 Veluri Saraswathi 0212010WL022930 Veluri Saraswathi 00691 IPOS0000001 1204 1204 Processed 05/05/2024 3666208657 Miss VELURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 Peddapappur AP-12-010-011-011/40344
(SOMMANA PALLI) 		0212010000NRG25290420240427085 30/04/2024 Veluri Narendra Nayudu 0212010WL022930 Veluri Narendra Nayudu 00691 IPOS0000001 1204 1204 Processed 05/05/2024 3666208656 VELURI NARENDRA NAYU BANK OF BARODA(606985)
798 Peddapappur AP-12-010-014-014/10484
(CHAGALLU) 		0212010000NRG25290420240415604 30/04/2024 Mahaboob Bhasha 0212010WL022695 Mahaboob Bhasha 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666208655 Mr MAHABOOB BASHA NADHIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6411 6411
Total 897832 897832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0001006 A KONDAPURAM 38528
2 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0001006 A.KONDAPURAM 70792
3 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1499
4 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0001026 PEDDA PAPPUR 346473
5 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0001038 CHEEMALAVAGUPALLI 283895
6 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0001077 TADIPATRI 1251
7 Peddapappur AP0212010_300424APB_FTO_19251 Andhra Pragathi Grameena Bank APGB0002023 KONDAPURAM 1002
8 Peddapappur AP0212010_300424APB_FTO_19251 AXIS BANK UTIB0001296 TADIPATRI 1530
9 Peddapappur AP0212010_300424APB_FTO_19251 Bank of Baroda BARB0TADPAT TADPATRI 8809
10 Peddapappur AP0212010_300424APB_FTO_19251 Canara Bank CNRB0003341 TADPATRI 20950
11 Peddapappur AP0212010_300424APB_FTO_19251 Canara Bank CNRB0013121 TADAPATRI II 14061
12 Peddapappur AP0212010_300424APB_FTO_19251 Canara Bank CNRB0013125 YADIKI 276
13 Peddapappur AP0212010_300424APB_FTO_19251 IDBI Bank IBKL0001163 TADIPATRI 1204
14 Peddapappur AP0212010_300424APB_FTO_19251 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 7070
15 Peddapappur AP0212010_300424APB_FTO_19251 KARNATAKA BANK KARB0000760 TADAPATRI AP 8717
16 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0000923 TADPATRI 39792
17 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0002737 KALLUR 810
18 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0002746 KONDAPURAM 1020
19 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 1620
20 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 18610
21 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0008829 SALAKANCHERUVU 7003
22 Peddapappur AP0212010_300424APB_FTO_19251 STATE BANK OF INDIA SBIN0021066 TADIPATRI 10970
23 Peddapappur AP0212010_300424APB_FTO_19251 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1530
24 Peddapappur AP0212010_300424APB_FTO_19251 UNION BANK OF INDIA UBIN0931128 TADIPATRI 4009
25 Peddapappur AP0212010_300424APB_FTO_19251 India Post Payments Bank IPOS0000001 ANANTAPUR 6411

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