Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212010_090424APB_FTO_3490
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-12-010-018-016/020001
(VARADAYA PALLI) 		0212010000NRG25090420240060965 09/04/2024 Narasamma 0212010WL006003 Narasamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316713 Mrs NARASAMMA AKKAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddapappur AP-12-010-018-016/020013
(VARADAYA PALLI) 		0212010000NRG25090420240060967 09/04/2024 Eswaramma 0212010WL006003 Eswaramma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316489 Mrs ESHWARAMMA YERRAKAMBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddapappur AP-12-010-018-016/020013
(VARADAYA PALLI) 		0212010000NRG25090420240060966 09/04/2024 Jakkulu 0212010WL006003 Jakkulu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316491 Mr JAKKULU YARRAKAMBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddapappur AP-12-010-018-016/020018
(VARADAYA PALLI) 		0212010000NRG25090420240060968 09/04/2024 Venkatalakshamma 0212010WL006003 Venkatalakshamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316277 Mrs VENKATALAKSHMAMMA SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddapappur AP-12-010-018-016/020033
(VARADAYA PALLI) 		0212010000NRG25090420240060970 09/04/2024 Adilakshmi 0212010WL006003 Adilakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316174 Mrs ADI LAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddapappur AP-12-010-018-016/020034
(VARADAYA PALLI) 		0212010000NRG25090420240060972 09/04/2024 Bandemma 0212010WL006003 Bandemma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316712 Mrs BANDEMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddapappur AP-12-010-018-016/020034
(VARADAYA PALLI) 		0212010000NRG25090420240060971 09/04/2024 Bayanna 0212010WL006003 Bayanna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316714 Mr BAYANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddapappur AP-12-010-018-016/020046
(VARADAYA PALLI) 		0212010000NRG25090420240060977 09/04/2024 Aliveli 0212010WL006003 Aliveli 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316294 Mrs ALIVELU THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddapappur AP-12-010-018-016/020046
(VARADAYA PALLI) 		0212010000NRG25090420240060976 09/04/2024 Ramanaiah 0212010WL006003 Ramanaiah 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316177 Mr RAMANAIAH THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddapappur AP-12-010-018-016/020051
(VARADAYA PALLI) 		0212010000NRG25090420240060979 09/04/2024 Peddavenkatesu 0212010WL006003 Peddavenkatesu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316168 Mr PEDDA VENKATESH MUNNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddapappur AP-12-010-018-016/020051
(VARADAYA PALLI) 		0212010000NRG25090420240060978 09/04/2024 Venkatamma 0212010WL006003 Venkatamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316695 Mrs VENKATAMMA MUNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddapappur AP-12-010-018-016/020053
(VARADAYA PALLI) 		0212010000NRG25090420240060982 09/04/2024 Chinnavenkatesu 0212010WL006003 Chinnavenkatesu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316172 PILLIMUNEPPA GARI CH BANK OF BARODA(606985)
13 Peddapappur AP-12-010-018-016/020053
(VARADAYA PALLI) 		0212010000NRG25090420240060983 09/04/2024 Pullamma 0212010WL006003 Pullamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316420 Mrs PULLAMMA PILLI MUNEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddapappur AP-12-010-018-016/020059
(VARADAYA PALLI) 		0212010000NRG25090420240060984 09/04/2024 Sreeramulu 0212010WL006003 Sreeramulu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316169 Mr SRIRAMULU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddapappur AP-12-010-018-016/020076
(VARADAYA PALLI) 		0212010000NRG25090420240060986 09/04/2024 Kullayappa 0212010WL006003 Kullayappa 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316353 Mr KULLAYAPPA KAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddapappur AP-12-010-018-016/020079
(VARADAYA PALLI) 		0212010000NRG25090420240060988 09/04/2024 Lakshminarayanamma 0212010WL006003 Lakshminarayanamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316694 Mrs LAKSHMINARAYANAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddapappur AP-12-010-018-016/020079
(VARADAYA PALLI) 		0212010000NRG25090420240060987 09/04/2024 Tirupathayya 0212010WL006003 Tirupathayya 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316709 Mr TIRUPATHAIAH MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddapappur AP-12-010-018-016/020084
(VARADAYA PALLI) 		0212010000NRG25090420240060989 09/04/2024 Chowdamma 0212010WL006003 Chowdamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316407 Mrs CHOWDAMMA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddapappur AP-12-010-018-016/020088
(VARADAYA PALLI) 		0212010000NRG25090420240060991 09/04/2024 Venkatalakshmi 0212010WL006003 Venkatalakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316717 Mrs LAKSHMI DEVI SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddapappur AP-12-010-018-016/020093
(VARADAYA PALLI) 		0212010000NRG25090420240060994 09/04/2024 Mallakka 0212010WL006003 Mallakka 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316186 Mrs MALLAKKA MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddapappur AP-12-010-018-016/020093
(VARADAYA PALLI) 		0212010000NRG25090420240060995 09/04/2024 Naganna 0212010WL006003 Naganna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316314 Mr NAGANNA MIDATHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
22 Peddapappur AP-12-010-018-016/020108
(VARADAYA PALLI) 		0212010000NRG25090420240061000 09/04/2024 Peddababayya 0212010WL006003 Peddababayya 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316618 Mr PEDDA BABAIAH JOGINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddapappur AP-12-010-018-016/020115
(VARADAYA PALLI) 		0212010000NRG25090420240061001 09/04/2024 Bebee 0212010WL006003 Bebee 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316708 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddapappur AP-12-010-018-016/020118
(VARADAYA PALLI) 		0212010000NRG25090420240061002 09/04/2024 Rafee 0212010WL006003 Rafee 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316457 Mr MAHAMMAD RAFI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddapappur AP-12-010-018-016/020118
(VARADAYA PALLI) 		0212010000NRG25090420240061003 09/04/2024 Rasoobhi 0212010WL006003 Rasoobhi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316456 Mrs RASUL BEE SIMGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddapappur AP-12-010-018-016/020121
(VARADAYA PALLI) 		0212010000NRG25090420240061006 09/04/2024 Jeelanbe 0212010WL006003 Jeelanbe 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316488 Mrs JILAN BEE GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddapappur AP-12-010-018-016/020121
(VARADAYA PALLI) 		0212010000NRG25090420240061005 09/04/2024 Papanna 0212010WL006003 Papanna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316364 Mr PAPANNA GANIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddapappur AP-12-010-018-016/020134
(VARADAYA PALLI) 		0212010000NRG25090420240061008 09/04/2024 Alivali 0212010WL006003 Alivali 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316576 MRS KOPPALA ALIVELU STATE BANK OF INDIA(508548)
29 Peddapappur AP-12-010-018-016/020134
(VARADAYA PALLI) 		0212010000NRG25090420240061007 09/04/2024 Ramanareddy 0212010WL006003 Ramanareddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316292 Mr RAMANA REDDY KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddapappur AP-12-010-018-016/020143
(VARADAYA PALLI) 		0212010000NRG25090420240061010 09/04/2024 Asanamma 0212010WL006003 Asanamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316579 Mrs ASANAMMA KONDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddapappur AP-12-010-018-016/020143
(VARADAYA PALLI) 		0212010000NRG25090420240061009 09/04/2024 Peddapullaya 0212010WL006003 Peddapullaya 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316581 Mr PEDDA PULLAIAH KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddapappur AP-12-010-018-016/020144
(VARADAYA PALLI) 		0212010000NRG25090420240061011 09/04/2024 Chinapullaya 0212010WL006003 Chinapullaya 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316582 Mr CHINNA PULLAIAH KONDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddapappur AP-12-010-018-016/020144
(VARADAYA PALLI) 		0212010000NRG25090420240061012 09/04/2024 Vanuramma 0212010WL006003 Vanuramma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316580 Mrs VANNURAMMA KONDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddapappur AP-12-010-018-016/020154
(VARADAYA PALLI) 		0212010000NRG25090420240061017 09/04/2024 Ramakka 0212010WL006003 Ramakka 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316171 MRS BESTA RAMAKKA STATE BANK OF INDIA(508548)
35 Peddapappur AP-12-010-018-016/020155
(VARADAYA PALLI) 		0212010000NRG25090420240061018 09/04/2024 Garantu 0212010WL006003 Garantu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316288 Mr PEDDA GYARENTI KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddapappur AP-12-010-018-016/020155
(VARADAYA PALLI) 		0212010000NRG25090420240061019 09/04/2024 Venkatalakshumma 0212010WL006003 Venkatalakshumma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316584 Mrs VENKATA LAKSHMI KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Peddapappur AP-12-010-018-016/020175
(VARADAYA PALLI) 		0212010000NRG25090420240061022 09/04/2024 Guru Ranganatha 0212010WL006003 Guru Ranganatha 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316680 Mrs GURU RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddapappur AP-12-010-018-016/020176
(VARADAYA PALLI) 		0212010000NRG25090420240061024 09/04/2024 Gousiya M 0212010WL006003 Gousiya M 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316453 Mrs GOUSIYA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddapappur AP-12-010-018-016/020176
(VARADAYA PALLI) 		0212010000NRG25090420240061023 09/04/2024 Mabu 0212010WL006003 Mabu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316390 Mr MUKKAMALLA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddapappur AP-12-010-018-016/020179
(VARADAYA PALLI) 		0212010000NRG25090420240061028 09/04/2024 Krishnam raju 0212010WL006003 Krishnam raju 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316628 Mr KRISHNAMA RAJU MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddapappur AP-12-010-018-016/020179
(VARADAYA PALLI) 		0212010000NRG25090420240061027 09/04/2024 Lakshmidevi 0212010WL006003 Lakshmidevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316185 Mrs LAKSHMI DEVI MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddapappur AP-12-010-018-016/020192
(VARADAYA PALLI) 		0212010000NRG25090420240061030 09/04/2024 Salamma 0212010WL006003 Salamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316279 Mrs SALAMMA ABRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddapappur AP-12-010-018-016/020200
(VARADAYA PALLI) 		0212010000NRG25090420240061032 09/04/2024 Lakshmidevi 0212010WL006003 Lakshmidevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316701 Mrs LAKSHMI DEVI BADARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddapappur AP-12-010-018-016/020218
(VARADAYA PALLI) 		0212010000NRG25090420240061035 09/04/2024 Dasthageri 0212010WL006003 Dasthageri 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316473 Mr DASTAGIRI KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddapappur AP-12-010-018-016/020218
(VARADAYA PALLI) 		0212010000NRG25090420240061036 09/04/2024 Rasulamma 0212010WL006003 Rasulamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316417 Mrs RASOOLAMMA KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddapappur AP-12-010-018-016/020224
(VARADAYA PALLI) 		0212010000NRG25090420240061038 09/04/2024 Adamma 0212010WL006003 Adamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316415 Mrs ADI NARAYANAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddapappur AP-12-010-018-016/020224
(VARADAYA PALLI) 		0212010000NRG25090420240061037 09/04/2024 Narayana 0212010WL006003 Narayana 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316385 Mr NARAYANA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddapappur AP-12-010-018-016/020229
(VARADAYA PALLI) 		0212010000NRG25090420240061039 09/04/2024 Lakshminarayana 0212010WL006003 Lakshminarayana 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316175 Mr LAXMI NARAYANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddapappur AP-12-010-018-016/020229
(VARADAYA PALLI) 		0212010000NRG25090420240061040 09/04/2024 Ramakrishna 0212010WL006003 Ramakrishna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316621 Mr RAMAKRISHNA BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddapappur AP-12-010-018-016/020229
(VARADAYA PALLI) 		0212010000NRG25090420240061041 09/04/2024 Sidharamakka 0212010WL006003 Sidharamakka 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316392 Mrs SIDDARAMULAMMA BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddapappur AP-12-010-018-016/020235
(VARADAYA PALLI) 		0212010000NRG25090420240061042 09/04/2024 Ramadevi 0212010WL006003 Ramadevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316617 Mrs RAMADEVI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddapappur AP-12-010-018-016/020240
(VARADAYA PALLI) 		0212010000NRG25090420240061046 09/04/2024 Husanbee 0212010WL006003 Husanbee 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316295 Mrs HUSSEN BI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddapappur AP-12-010-018-016/020240
(VARADAYA PALLI) 		0212010000NRG25090420240061047 09/04/2024 mabu 0212010WL006003 mabu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316750 Mr SINGANAMALA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Peddapappur AP-12-010-018-016/020242
(VARADAYA PALLI) 		0212010000NRG25090420240061049 09/04/2024 Narayana 0212010WL006003 Narayana 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316180 Mrs CHAKALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Peddapappur AP-12-010-018-016/020242
(VARADAYA PALLI) 		0212010000NRG25090420240061048 09/04/2024 Venkatalakshmi 0212010WL006003 Venkatalakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316377 Mrs VENKATA LAXMI SAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddapappur AP-12-010-018-016/020254
(VARADAYA PALLI) 		0212010000NRG25090420240061050 09/04/2024 Babaiah 0212010WL006003 Babaiah 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316170 MR BABAYYA DATTAPPAGARI STATE BANK OF INDIA(508548)
57 Peddapappur AP-12-010-018-016/020254
(VARADAYA PALLI) 		0212010000NRG25090420240061051 09/04/2024 Obulamma 0212010WL006003 Obulamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316182 Mrs OBULAMMA DATTAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddapappur AP-12-010-018-016/020260
(VARADAYA PALLI) 		0212010000NRG25090420240061055 09/04/2024 Ravi 0212010WL006003 Ravi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316711 Mr RAVI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddapappur AP-12-010-018-016/020263
(VARADAYA PALLI) 		0212010000NRG25090420240061057 09/04/2024 Mangamma 0212010WL006003 Mangamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316484 Mrs MANGAMMA MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddapappur AP-12-010-018-016/020263
(VARADAYA PALLI) 		0212010000NRG25090420240061056 09/04/2024 Peddavenkataramudu 0212010WL006003 Peddavenkataramudu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316188 Mr VENKATARAMUDU MIDDELA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Peddapappur AP-12-010-018-016/020302
(VARADAYA PALLI) 		0212010000NRG25090420240061061 09/04/2024 Nagaraju 0212010WL006003 Nagaraju 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316183 Mr NAGA RAJU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Peddapappur AP-12-010-018-016/020302
(VARADAYA PALLI) 		0212010000NRG25090420240061060 09/04/2024 Ramadevi 0212010WL006003 Ramadevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316374 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddapappur AP-12-010-018-016/020305
(VARADAYA PALLI) 		0212010000NRG25090420240061062 09/04/2024 Salamma 0212010WL006003 Salamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316178 Mrs SALAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Peddapappur AP-12-010-018-016/020307
(VARADAYA PALLI) 		0212010000NRG25090420240061064 09/04/2024 Narayanamma 0212010WL006003 Narayanamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316418 Mrs LAKSHMINARAYANAMMA VADDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddapappur AP-12-010-018-016/020311
(VARADAYA PALLI) 		0212010000NRG25090420240061067 09/04/2024 jayaramireddy 0212010WL006003 jayaramireddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316594 Mrs JAYARAMI REDDY VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddapappur AP-12-010-018-016/020311
(VARADAYA PALLI) 		0212010000NRG25090420240061066 09/04/2024 Lakshmidevi 0212010WL006003 Lakshmidevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316405 Mrs LAKSHMIDEVI VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddapappur AP-12-010-018-016/020314
(VARADAYA PALLI) 		0212010000NRG25090420240061068 09/04/2024 Venkatalakshmi 0212010WL006003 Venkatalakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316575 Mrs VENKATA LAKSHMI JIKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Peddapappur AP-12-010-018-016/020314
(VARADAYA PALLI) 		0212010000NRG25090420240061069 09/04/2024 Venkataramudu 0212010WL006003 Venkataramudu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316179 Mr VENKATA RAMUDU JIKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddapappur AP-12-010-018-016/020335
(VARADAYA PALLI) 		0212010000NRG25090420240061070 09/04/2024 Lalitha 0212010WL006003 Lalitha 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316358 Mrs LALITHA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddapappur AP-12-010-018-016/020336
(VARADAYA PALLI) 		0212010000NRG25090420240061071 09/04/2024 Gangadevi 0212010WL006003 Gangadevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316661 Mrs GANGADEVI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddapappur AP-12-010-018-016/020336
(VARADAYA PALLI) 		0212010000NRG25090420240061072 09/04/2024 Nagasubbarayudu 0212010WL006003 Nagasubbarayudu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316662 Mr NAGA SUBBARAYUDU KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddapappur AP-12-010-018-016/020337
(VARADAYA PALLI) 		0212010000NRG25090420240061073 09/04/2024 Lakshminarayanareddy 0212010WL006003 Lakshminarayanareddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316129 Mr LAKSHMI NARAYANA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddapappur AP-12-010-018-016/020346
(VARADAYA PALLI) 		0212010000NRG25090420240061076 09/04/2024 Lakshmidevi 0212010WL006003 Lakshmidevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316419 MRS PICHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
74 Peddapappur AP-12-010-018-016/020347
(VARADAYA PALLI) 		0212010000NRG25090420240061079 09/04/2024 Adinarayanareddy 0212010WL006003 Adinarayanareddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316173 Mr ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddapappur AP-12-010-018-016/020347
(VARADAYA PALLI) 		0212010000NRG25090420240061078 09/04/2024 Lakshminarayanamma 0212010WL006003 Lakshminarayanamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316416 Mrs LAKSHMI NARAYANAMMA PICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddapappur AP-12-010-018-016/020357
(VARADAYA PALLI) 		0212010000NRG25090420240061081 09/04/2024 Pakkeramma 0212010WL006003 Pakkeramma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316297 Mrs PAKKIRAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Peddapappur AP-12-010-018-016/020358
(VARADAYA PALLI) 		0212010000NRG25090420240061083 09/04/2024 Gangaraju 0212010WL006003 Gangaraju 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316296 Mr RAMAGANGA RAJU GOSAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddapappur AP-12-010-018-016/020392
(VARADAYA PALLI) 		0212010000NRG25090420240061086 09/04/2024 S.ademma 0212010WL006003 S.ademma 00019 APGB0001006 1001 1001 Processed 19/04/2024 3113316184 Mrs ADEMMA SADDALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddapappur AP-12-010-018-016/020394
(VARADAYA PALLI) 		0212010000NRG25090420240061087 09/04/2024 gangeswar reddy 0212010WL006003 gangeswar reddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316595 Mr GANGESWARA REDDY VADDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddapappur AP-12-010-018-016/020399
(VARADAYA PALLI) 		0212010000NRG25090420240061089 09/04/2024 Muntaj Bi 0212010WL006003 Muntaj Bi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316404 Mr MUMTAJ BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddapappur AP-12-010-018-016/020404
(VARADAYA PALLI) 		0212010000NRG25090420240061090 09/04/2024 janardhan 0212010WL006003 janardhan 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316577 POTTENNAGARIJANARDHA BANK OF BARODA(606985)
82 Peddapappur AP-12-010-018-016/020410
(VARADAYA PALLI) 		0212010000NRG25090420240061092 09/04/2024 Lakshmidevi 0212010WL006003 Lakshmidevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316509 MRS SAPPARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
83 Peddapappur AP-12-010-018-016/020421
(VARADAYA PALLI) 		0212010000NRG25090420240061094 09/04/2024 Ramanamma 0212010WL006003 Ramanamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316455 Mrs RAMANAMMA JIKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddapappur AP-12-010-018-016/020421
(VARADAYA PALLI) 		0212010000NRG25090420240061093 09/04/2024 Venkataswamy 0212010WL006003 Venkataswamy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316388 MR JIKKANNA VENKATA SWAMY STATE BANK OF INDIA(508548)
85 Peddapappur AP-12-010-018-016/020424
(VARADAYA PALLI) 		0212010000NRG25090420240061095 09/04/2024 Venkatalakshumma 0212010WL006003 Venkatalakshumma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316665 Mrs VENKATA LAKSHMAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddapappur AP-12-010-018-016/020433
(VARADAYA PALLI) 		0212010000NRG25090420240061098 09/04/2024 Nagappa 0212010WL006003 Nagappa 00019 APGB0001006 1501 1501 Processed 20/04/2024 3113316315 RAMA NAGAPPA INDIAN OVERSEAS BANK(508541)
87 Peddapappur AP-12-010-018-016/020433
(VARADAYA PALLI) 		0212010000NRG25090420240061099 09/04/2024 Venkatasubbamma 0212010WL006003 Venkatasubbamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316283 Mrs VENKATASUBBAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Peddapappur AP-12-010-018-016/020442
(VARADAYA PALLI) 		0212010000NRG25090420240061101 09/04/2024 Lakshminarasamma 0212010WL006003 Lakshminarasamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316592 Mrs LAKHSMI NARASAMMA MADDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddapappur AP-12-010-018-016/020457
(VARADAYA PALLI) 		0212010000NRG25090420240061103 09/04/2024 Nagalakshmamma 0212010WL006003 Nagalakshmamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316280 Mrs NAGALAKSHMAMMA MADDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Peddapappur AP-12-010-018-016/020468
(VARADAYA PALLI) 		0212010000NRG25090420240061104 09/04/2024 Gampayya 0212010WL006003 Gampayya 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316492 Mr GAMPAIAH PILLI MUNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddapappur AP-12-010-018-016/020468
(VARADAYA PALLI) 		0212010000NRG25090420240061105 09/04/2024 Sankaramma 0212010WL006003 Sankaramma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316398 Mrs SHANKARAMMA PILLI MUNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddapappur AP-12-010-018-016/020488
(VARADAYA PALLI) 		0212010000NRG25090420240061108 09/04/2024 Venkataramudu 0212010WL006003 Venkataramudu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316716 Mr MUNEPPA GARI VENKATA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddapappur AP-12-010-018-016/020490
(VARADAYA PALLI) 		0212010000NRG25090420240061109 09/04/2024 Konakondla Sivalakshmi 0212010WL006003 Konakondla Sivalakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316431 Mrs SIVALAKSHMI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Peddapappur AP-12-010-018-016/020511
(VARADAYA PALLI) 		0212010000NRG25090420240061110 09/04/2024 Adilakshmi 0212010WL006003 Adilakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316400 Mrs ADILAKSHMI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Peddapappur AP-12-010-018-016/020511
(VARADAYA PALLI) 		0212010000NRG25090420240061111 09/04/2024 nageswara 0212010WL006003 nageswara 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316176 Mr NAGESWARA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Peddapappur AP-12-010-018-016/020514
(VARADAYA PALLI) 		0212010000NRG25090420240061113 09/04/2024 Ramadevi 0212010WL006003 Ramadevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316395 Mrs RAMADEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Peddapappur AP-12-010-018-016/020514
(VARADAYA PALLI) 		0212010000NRG25090420240061112 09/04/2024 Veeranari 0212010WL006003 Veeranari 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316571 Mr MIDATHALA VEERANARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddapappur AP-12-010-018-016/020519
(VARADAYA PALLI) 		0212010000NRG25090420240061115 09/04/2024 Nagabushana 0212010WL006003 Nagabushana 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316389 Mr NAGABHUSHANAM MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddapappur AP-12-010-018-016/020519
(VARADAYA PALLI) 		0212010000NRG25090420240061114 09/04/2024 Nirmala 0212010WL006003 Nirmala 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316593 Mrs NIRMALA MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Peddapappur AP-12-010-018-016/020521
(VARADAYA PALLI) 		0212010000NRG25090420240061116 09/04/2024 Bebi 0212010WL006003 Bebi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316474 Mrs BEEBI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddapappur AP-12-010-018-016/020521
(VARADAYA PALLI) 		0212010000NRG25090420240061117 09/04/2024 Jagan 0212010WL006003 Jagan 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316442 Mr JAGAN SIGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Peddapappur AP-12-010-018-016/020527
(VARADAYA PALLI) 		0212010000NRG25090420240061120 09/04/2024 Lakshmi Narayanamma 0212010WL006003 Lakshmi Narayanamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316397 Mrs LAKSHMI NARAYANAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddapappur AP-12-010-018-016/020527
(VARADAYA PALLI) 		0212010000NRG25090420240061119 09/04/2024 Rudraiah 0212010WL006003 Rudraiah 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316281 Mr RUDRAIAH METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Peddapappur AP-12-010-018-016/020550
(VARADAYA PALLI) 		0212010000NRG25090420240061121 09/04/2024 Salamma 0212010WL006003 Salamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316414 Mrs SALAMMA GURRAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Peddapappur AP-12-010-018-016/020550
(VARADAYA PALLI) 		0212010000NRG25090420240061122 09/04/2024 Sreenatha reddy 0212010WL006003 Sreenatha reddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316578 Mrs GURAPPA GARI SRINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Peddapappur AP-12-010-018-016/020552
(VARADAYA PALLI) 		0212010000NRG25090420240061124 09/04/2024 Nagarjuna 0212010WL006003 Nagarjuna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316403 MR NAGETI NAGARJUNA STATE BANK OF INDIA(508548)
107 Peddapappur AP-12-010-018-016/020552
(VARADAYA PALLI) 		0212010000NRG25090420240061123 09/04/2024 Sudha 0212010WL006003 Sudha 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316490 Mrs SUDHA NAGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Peddapappur AP-12-010-018-016/020553
(VARADAYA PALLI) 		0212010000NRG25090420240061125 09/04/2024 Peddavenkatesu 0212010WL006003 Peddavenkatesu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316293 Mr VENKATAPPA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Peddapappur AP-12-010-018-016/020553
(VARADAYA PALLI) 		0212010000NRG25090420240061126 09/04/2024 Venkatamma 0212010WL006003 Venkatamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316494 Mrs VENKATAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Peddapappur AP-12-010-018-016/020579
(VARADAYA PALLI) 		0212010000NRG25090420240061129 09/04/2024 Aruna 0212010WL006003 Aruna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316513 Mrs ARUNA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Peddapappur AP-12-010-018-016/020583
(VARADAYA PALLI) 		0212010000NRG25090420240061132 09/04/2024 Lakshmi Narayana Reddy 0212010WL006003 Lakshmi Narayana Reddy 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316458 Mr VADDIREDDY LAKSHMINARAYANA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Peddapappur AP-12-010-018-016/020583
(VARADAYA PALLI) 		0212010000NRG25090420240061133 09/04/2024 Suhasini 0212010WL006003 Suhasini 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316459 Mrs Vaddireddy Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Peddapappur AP-12-010-018-016/020584
(VARADAYA PALLI) 		0212010000NRG25090420240061134 09/04/2024 Venkatanarayana 0212010WL006003 Venkatanarayana 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316454 Mr VENKATA NARAYANA MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Peddapappur AP-12-010-018-016/020587
(VARADAYA PALLI) 		0212010000NRG25090420240061135 09/04/2024 Peddanarayanaswami 0212010WL006003 Peddanarayanaswami 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316512 Mr PEDDA NARAYANASWAMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Peddapappur AP-12-010-018-016/020588
(VARADAYA PALLI) 		0212010000NRG25090420240061136 09/04/2024 Ganganna 0212010WL006003 Ganganna 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316187 MUNEPPAGARIGANGANNA BANK OF BARODA(606985)
116 Peddapappur AP-12-010-018-016/020594
(VARADAYA PALLI) 		0212010000NRG25090420240061137 09/04/2024 Choudappa 0212010WL006003 Choudappa 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316181 Mr CHOWDAPPA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Peddapappur AP-12-010-018-016/020594
(VARADAYA PALLI) 		0212010000NRG25090420240061138 09/04/2024 Lakshmidevi 0212010WL006003 Lakshmidevi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316361 Mrs LAKSHMIDEVI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Peddapappur AP-12-010-018-016/020597
(VARADAYA PALLI) 		0212010000NRG25090420240061139 09/04/2024 Ayyannacaari 0212010WL006003 Ayyannacaari 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316585 Mr AYYANACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Peddapappur AP-12-010-018-016/020597
(VARADAYA PALLI) 		0212010000NRG25090420240061140 09/04/2024 Ngaratnamma 0212010WL006003 Ngaratnamma 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316583 Mrs NAGARATNAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Peddapappur AP-12-010-018-016/020599
(VARADAYA PALLI) 		0212010000NRG25090420240061141 09/04/2024 Anjaneyulu 0212010WL006003 Anjaneyulu 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316391 Mr ANJINEYULU BAYANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Peddapappur AP-12-010-018-016/020599
(VARADAYA PALLI) 		0212010000NRG25090420240061142 09/04/2024 nagalakshmi 0212010WL006003 nagalakshmi 00019 APGB0001006 1501 1501 Processed 19/04/2024 3113316622 MRS BAYAMMAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 181121 181121
122 Peddapappur AP-12-010-006-005/010013
(PASALUR) 		0212010000NRG25090420240059216 09/04/2024 Chinnaobulesu 0212010WL005904 Chinnaobulesu 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316616 Mr THIKKOLLA CHINNAOBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Peddapappur AP-12-010-006-005/010017
(PASALUR) 		0212010000NRG25090420240060812 09/04/2024 Nagalakshmamma 0212010WL005992 Nagalakshmamma 00019 APGB0001026 723 723 Processed 19/04/2024 3113316768 Mrs M NAGTA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Peddapappur AP-12-010-006-005/010017
(PASALUR) 		0212010000NRG25090420240060811 09/04/2024 Sunkanna 0212010WL005992 Sunkanna 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316772 Mr SUNKANNA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Peddapappur AP-12-010-006-005/010022
(PASALUR) 		0212010000NRG25090420240060815 09/04/2024 lakshmidevi 0212010WL005992 lakshmidevi 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316413 Mrs LAKSHMI DEVI PUTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Peddapappur AP-12-010-006-005/010022
(PASALUR) 		0212010000NRG25090420240060813 09/04/2024 Naganna 0212010WL005992 Naganna 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316321 Mr PUTA KALA NAGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
127 Peddapappur AP-12-010-006-005/010027
(PASALUR) 		0212010000NRG25090420240060816 09/04/2024 Sulochana 0212010WL005992 Sulochana 00019 APGB0001026 723 723 Processed 19/04/2024 3113316797 Mrs SULOCHANA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Peddapappur AP-12-010-006-005/010036
(PASALUR) 		0212010000NRG25090420240059218 09/04/2024 Nagalakshumma 0212010WL005904 Nagalakshumma 00019 APGB0001026 506 506 Processed 19/04/2024 3113316093 Mrs MATAKU NAGA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Peddapappur AP-12-010-006-005/010036
(PASALUR) 		0212010000NRG25090420240059220 09/04/2024 Peddanna 0212010WL005904 Peddanna 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316686 MATHAKU PEDDANNA CANARA BANK(508532)
130 Peddapappur AP-12-010-006-005/010036
(PASALUR) 		0212010000NRG25090420240059219 09/04/2024 Peddaveranna 0212010WL005904 Peddaveranna 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316604 Mrs MATHAKU PEDDAVEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Peddapappur AP-12-010-006-005/010039
(PASALUR) 		0212010000NRG25090420240060818 09/04/2024 Nagashashi 0212010WL005992 Nagashashi 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316360 Mrs NAGA SASHI OBULAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Peddapappur AP-12-010-006-005/010039
(PASALUR) 		0212010000NRG25090420240060817 09/04/2024 Nageswarareddy 0212010WL005992 Nageswarareddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316080 Mr NAGESWAR REDDY OBULAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Peddapappur AP-12-010-006-005/010043
(PASALUR) 		0212010000NRG25090420240060820 09/04/2024 Lakshmidevi 0212010WL005992 Lakshmidevi 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316798 Mrs LAXMI DEVI CHINNAPALLI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Peddapappur AP-12-010-006-005/010043
(PASALUR) 		0212010000NRG25090420240060819 09/04/2024 Subbarayudu 0212010WL005992 Subbarayudu 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316094 Mr SUBBARAYUDU CHINNAPULLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Peddapappur AP-12-010-006-005/010045
(PASALUR) 		0212010000NRG25090420240060821 09/04/2024 Chinnakatanna 0212010WL005992 Chinnakatanna 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316483 Mrs MATHAKU CHINNAKATENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Peddapappur AP-12-010-006-005/010045
(PASALUR) 		0212010000NRG25090420240060822 09/04/2024 Pullamma 0212010WL005992 Pullamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316320 Mrs PULLAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Peddapappur AP-12-010-006-005/010046
(PASALUR) 		0212010000NRG25090420240059221 09/04/2024 Naramma 0212010WL005904 Naramma 00019 APGB0001026 253 253 Processed 19/04/2024 3113316796 Mrs NARAMMA YARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Peddapappur AP-12-010-006-005/010046
(PASALUR) 		0212010000NRG25090420240059222 09/04/2024 Sreenivasulu 0212010WL005904 Sreenivasulu 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316625 Mr SRINIVASULU YARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Peddapappur AP-12-010-006-005/010047
(PASALUR) 		0212010000NRG25090420240059223 09/04/2024 Achamma 0212010WL005904 Achamma 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316349 Mrs ACHHAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Peddapappur AP-12-010-006-005/010049
(PASALUR) 		0212010000NRG25090420240059224 09/04/2024 Ramanjaneyulu 0212010WL005904 Ramanjaneyulu 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316774 MAATHAAKU RAMANJINEYULU CANARA BANK(508532)
141 Peddapappur AP-12-010-006-005/010051
(PASALUR) 		0212010000NRG25090420240059225 09/04/2024 Chinna Veramma 0212010WL005904 Chinna Veramma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316784 Mrs CHINNA NARAMMA YERROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Peddapappur AP-12-010-006-005/010053
(PASALUR) 		0212010000NRG25090420240059227 09/04/2024 B Gurukrishna Kowshik 0212010WL005904 B Gurukrishna Kowshik 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316752 Mr BOCHHULA GURUKRISHNAKOWSHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Peddapappur AP-12-010-006-005/010053
(PASALUR) 		0212010000NRG25090420240059226 09/04/2024 Gurrappa 0212010WL005904 Gurrappa 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316612 BOCHHULA GURAPPA IDBI BANK(607095)
144 Peddapappur AP-12-010-006-005/010058
(PASALUR) 		0212010000NRG25090420240060823 09/04/2024 Lakshmidevi 0212010WL005992 Lakshmidevi 00019 APGB0001026 964 964 Processed 19/04/2024 3113316081 Mrs LAKSHMI DEVI MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Peddapappur AP-12-010-006-005/010063
(PASALUR) 		0212010000NRG25090420240059228 09/04/2024 Devadattam 0212010WL005904 Devadattam 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316599 Mr DEVADATTHAMU GURRAPUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Peddapappur AP-12-010-006-005/010063
(PASALUR) 		0212010000NRG25090420240059229 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316379 Mr LAXMIDEVI GURRAPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Peddapappur AP-12-010-006-005/010064
(PASALUR) 		0212010000NRG25090420240060825 09/04/2024 Maheswarachari 0212010WL005992 Maheswarachari 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316082 Mr Kammara Maheswarachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Peddapappur AP-12-010-006-005/010070
(PASALUR) 		0212010000NRG25090420240059231 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316092 Mrs T LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Peddapappur AP-12-010-006-005/010071
(PASALUR) 		0212010000NRG25090420240059234 09/04/2024 Anil Mataku 0212010WL005904 Anil Mataku 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316698 Mr MATHAKU ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Peddapappur AP-12-010-006-005/010071
(PASALUR) 		0212010000NRG25090420240059232 09/04/2024 Lakshmayya Mataku 0212010WL005904 Lakshmayya Mataku 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316351 Mr LAXMAIAH MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Peddapappur AP-12-010-006-005/010071
(PASALUR) 		0212010000NRG25090420240059233 09/04/2024 Lakshmi Mataku 0212010WL005904 Lakshmi Mataku 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316791 LAKSHMI DEVI MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Peddapappur AP-12-010-006-005/010075
(PASALUR) 		0212010000NRG25090420240060826 09/04/2024 Nagendra 0212010WL005992 Nagendra 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316348 Mr NAGENDRA MAATAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Peddapappur AP-12-010-006-005/010075
(PASALUR) 		0212010000NRG25090420240060827 09/04/2024 Peddalakka 0212010WL005992 Peddalakka 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316602 Mrs PEDDAKKA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Peddapappur AP-12-010-006-005/010076
(PASALUR) 		0212010000NRG25090420240059235 09/04/2024 Balaveeru 0212010WL005904 Balaveeru 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316350 Mr BALEERU MAATAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Peddapappur AP-12-010-006-005/010076
(PASALUR) 		0212010000NRG25090420240059236 09/04/2024 Nagalakshumma 0212010WL005904 Nagalakshumma 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316627 Mrs M NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Peddapappur AP-12-010-006-005/010079
(PASALUR) 		0212010000NRG25090420240059238 09/04/2024 Peddakka 0212010WL005904 Peddakka 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316794 PEDDAKKA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Peddapappur AP-12-010-006-005/010079
(PASALUR) 		0212010000NRG25090420240059237 09/04/2024 Ramaiah 0212010WL005904 Ramaiah 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316586 Mr RAMAIAH MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Peddapappur AP-12-010-006-005/010081
(PASALUR) 		0212010000NRG25090420240059240 09/04/2024 Kambayya Mataku 0212010WL005904 Kambayya Mataku 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316347 Mr KAMBAIAH MAATAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Peddapappur AP-12-010-006-005/010081
(PASALUR) 		0212010000NRG25090420240059239 09/04/2024 Lakshmidevi Mataku 0212010WL005904 Lakshmidevi Mataku 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316611 Mrs LAKSHMI DEVI MATAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Peddapappur AP-12-010-006-005/010081
(PASALUR) 		0212010000NRG25090420240059241 09/04/2024 Suryanarayana Mataku 0212010WL005904 Suryanarayana Mataku 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316614 Mr SURYA NARAYANA MATAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Peddapappur AP-12-010-006-005/010085
(PASALUR) 		0212010000NRG25090420240060828 09/04/2024 Ramudu 0212010WL005992 Ramudu 00019 APGB0001026 723 723 Processed 19/04/2024 3113316689 Mr RAMULU YARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Peddapappur AP-12-010-006-005/010085
(PASALUR) 		0212010000NRG25090420240060829 09/04/2024 Ramulamma 0212010WL005992 Ramulamma 00019 APGB0001026 964 964 Processed 19/04/2024 3113316690 Mr RAMULAMMA YARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Peddapappur AP-12-010-006-005/010087
(PASALUR) 		0212010000NRG25090420240059242 09/04/2024 Kambagiriswamy 0212010WL005904 Kambagiriswamy 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316775 Mr KAMBAGIRISWAMY PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Peddapappur AP-12-010-006-005/010087
(PASALUR) 		0212010000NRG25090420240059243 09/04/2024 Kullayamma 0212010WL005904 Kullayamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316299 Mrs KULLAYAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Peddapappur AP-12-010-006-005/010088
(PASALUR) 		0212010000NRG25090420240060830 09/04/2024 Matuku Ramadevi 0212010WL005992 Matuku Ramadevi 00019 APGB0001026 241 241 Processed 19/04/2024 3113316600 Mrs RAMADEVI MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Peddapappur AP-12-010-006-005/010089
(PASALUR) 		0212010000NRG25090420240059245 09/04/2024 Kondamma 0212010WL005904 Kondamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316303 Mrs KONDAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Peddapappur AP-12-010-006-005/010089
(PASALUR) 		0212010000NRG25090420240059244 09/04/2024 Nadipiveeranna 0212010WL005904 Nadipiveeranna 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316603 Mrs MAATHAKU NADIPIVEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Peddapappur AP-12-010-006-005/010101
(PASALUR) 		0212010000NRG25090420240060831 09/04/2024 Obulamma 0212010WL005992 Obulamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316514 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Peddapappur AP-12-010-006-005/010104
(PASALUR) 		0212010000NRG25090420240060832 09/04/2024 Naramma 0212010WL005992 Naramma 00019 APGB0001026 964 964 Processed 19/04/2024 3113316629 Mrs VETTI NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Peddapappur AP-12-010-006-005/010104
(PASALUR) 		0212010000NRG25090420240060833 09/04/2024 Sivayya 0212010WL005992 Sivayya 00019 APGB0001026 241 241 Processed 19/04/2024 3113316572 Mr SIVAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Peddapappur AP-12-010-006-005/010108
(PASALUR) 		0212010000NRG25090420240059246 09/04/2024 Dhanalakshmi 0212010WL005904 Dhanalakshmi 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316410 Mr DHANALAKSHMI MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Peddapappur AP-12-010-006-005/010111
(PASALUR) 		0212010000NRG25090420240060835 09/04/2024 Adilakshmi 0212010WL005992 Adilakshmi 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316663 Mrs ADI LAKSHMI OBULAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Peddapappur AP-12-010-006-005/010111
(PASALUR) 		0212010000NRG25090420240060834 09/04/2024 Ravindrareddy 0212010WL005992 Ravindrareddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316778 MR OBULAREDDY GAARI RAVINDRANATH REDDY STATE BANK OF INDIA(508548)
174 Peddapappur AP-12-010-006-005/010117
(PASALUR) 		0212010000NRG25090420240059247 09/04/2024 Kalavathi 0212010WL005904 Kalavathi 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316352 Mrs Mathaku Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Peddapappur AP-12-010-006-005/010155
(PASALUR) 		0212010000NRG25090420240060837 09/04/2024 Anjinamma 0212010WL005992 Anjinamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316381 Mrs Mathaku Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Peddapappur AP-12-010-006-005/010155
(PASALUR) 		0212010000NRG25090420240060836 09/04/2024 Sreeramulu 0212010WL005992 Sreeramulu 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316482 Mr MATAKU SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Peddapappur AP-12-010-006-005/010156
(PASALUR) 		0212010000NRG25090420240059248 09/04/2024 Krishnamohan 0212010WL005904 Krishnamohan 00019 APGB0001026 758 758 Processed 19/04/2024 3113316800 Mr T KRISHNA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Peddapappur AP-12-010-006-005/010156
(PASALUR) 		0212010000NRG25090420240059249 09/04/2024 sunitha 0212010WL005904 sunitha 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316591 Mrs TIKKOLLA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Peddapappur AP-12-010-006-005/010158
(PASALUR) 		0212010000NRG25090420240060838 09/04/2024 Lakshmidevi 0212010WL005992 Lakshmidevi 00019 APGB0001026 482 482 Processed 19/04/2024 3113316626 Mrs LAKSHMIDEVI SARAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Peddapappur AP-12-010-006-005/010159
(PASALUR) 		0212010000NRG25090420240060839 09/04/2024 Ramanayya 0212010WL005992 Ramanayya 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316301 RAMANAIAH CHANDAGANI KARNATAKA BANK LTD(607270)
181 Peddapappur AP-12-010-006-005/010159
(PASALUR) 		0212010000NRG25090420240060840 09/04/2024 Ramanjinamma 0212010WL005992 Ramanjinamma 00019 APGB0001026 723 723 Processed 19/04/2024 3113316515 Mrs Chandagani Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Peddapappur AP-12-010-006-005/010161
(PASALUR) 		0212010000NRG25090420240059250 09/04/2024 Mallamma 0212010WL005904 Mallamma 00019 APGB0001026 758 758 Processed 19/04/2024 3113316615 Mrs MALLAMMA THIKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Peddapappur AP-12-010-006-005/010161
(PASALUR) 		0212010000NRG25090420240059251 09/04/2024 Obulesu 0212010WL005904 Obulesu 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316323 Mr NADIPI OBULESU THIKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Peddapappur AP-12-010-006-005/010162
(PASALUR) 		0212010000NRG25090420240059252 09/04/2024 Ramanjineyulu 0212010WL005904 Ramanjineyulu 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316801 Mr PASALA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Peddapappur AP-12-010-006-005/010175
(PASALUR) 		0212010000NRG25090420240059253 09/04/2024 Ramamohana 0212010WL005904 Ramamohana 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316773 THIKKOLLA RAMAMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Peddapappur AP-12-010-006-005/010175
(PASALUR) 		0212010000NRG25090420240059254 09/04/2024 Rameswari 0212010WL005904 Rameswari 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316587 Miss RAMESWARI THIKKOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Peddapappur AP-12-010-006-005/010177
(PASALUR) 		0212010000NRG25090420240059255 09/04/2024 venkatalakshmi 0212010WL005904 venkatalakshmi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316630 Mrs MATHAKU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Peddapappur AP-12-010-006-005/010179
(PASALUR) 		0212010000NRG25090420240059256 09/04/2024 Kamalkar Mataku 0212010WL005904 Kamalkar Mataku 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316613 Mr KAMALAKAR MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Peddapappur AP-12-010-006-005/010179
(PASALUR) 		0212010000NRG25090420240059257 09/04/2024 Venkatalakshmi Mataku 0212010WL005904 Venkatalakshmi Mataku 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316610 Mrs LAKSHMI VENKATA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Peddapappur AP-12-010-006-005/010181
(PASALUR) 		0212010000NRG25090420240059258 09/04/2024 aruna 0212010WL005904 aruna 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316605 Mrs ARUNA MATHAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Peddapappur AP-12-010-006-005/010181
(PASALUR) 		0212010000NRG25090420240059259 09/04/2024 Narayanaswmy 0212010WL005904 Narayanaswmy 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316601 Mr NARAYANASWAMI MATHKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Peddapappur AP-12-010-006-005/010184
(PASALUR) 		0212010000NRG25090420240060841 09/04/2024 Kamakshmi 0212010WL005992 Kamakshmi 00019 APGB0001026 241 241 Processed 19/04/2024 3113316691 Mrs Kamakshi Chutta ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Peddapappur AP-12-010-006-005/010189
(PASALUR) 		0212010000NRG25090420240059260 09/04/2024 Lakshminarayana 0212010WL005904 Lakshminarayana 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316777 Mr LAKSHMI NARAYANA YARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Peddapappur AP-12-010-006-005/010190
(PASALUR) 		0212010000NRG25090420240059262 09/04/2024 gurramma 0212010WL005904 gurramma 00019 APGB0001026 758 758 Processed 19/04/2024 3113316632 Mrs GURAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Peddapappur AP-12-010-006-005/010190
(PASALUR) 		0212010000NRG25090420240059261 09/04/2024 Veranjaneyulu 0212010WL005904 Veranjaneyulu 00019 APGB0001026 758 758 Processed 19/04/2024 3113316399 Mr Mathaku Veeranjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Peddapappur AP-12-010-006-005/010193
(PASALUR) 		0212010000NRG25090420240060842 09/04/2024 Adinarayana 0212010WL005992 Adinarayana 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316789 Mr ADI NARAYANA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Peddapappur AP-12-010-006-005/010193
(PASALUR) 		0212010000NRG25090420240060843 09/04/2024 Ashwini 0212010WL005992 Ashwini 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316631 Mrs MANGALA ASHWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Peddapappur AP-12-010-006-005/020006
(PASALUR) 		0212010000NRG25090420240059263 09/04/2024 Sunkamma 0212010WL005904 Sunkamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316540 Mrs Talari Sunkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Peddapappur AP-12-010-006-005/020006
(PASALUR) 		0212010000NRG25090420240059264 09/04/2024 TALARI RAJKUMAR 0212010WL005904 TALARI RAJKUMAR 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316749 Mr TALARI RAJ KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Peddapappur AP-12-010-006-005/020011
(PASALUR) 		0212010000NRG25090420240059265 09/04/2024 Ramanathareddy 0212010WL005904 Ramanathareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316639 Mr RAMANATHAREDDY KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Peddapappur AP-12-010-006-005/020011
(PASALUR) 		0212010000NRG25090420240059266 09/04/2024 Sujatha 0212010WL005904 Sujatha 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316640 Mrs KOPPULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Peddapappur AP-12-010-006-005/020014
(PASALUR) 		0212010000NRG25090420240059267 09/04/2024 Narayanamma 0212010WL005904 Narayanamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316493 Mrs LAXMI NARAYANAMMA MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Peddapappur AP-12-010-006-005/020015
(PASALUR) 		0212010000NRG25090420240059270 09/04/2024 Aswarthareddy 0212010WL005904 Aswarthareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316588 Mr ASHWARTHA REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Peddapappur AP-12-010-006-005/020015
(PASALUR) 		0212010000NRG25090420240059269 09/04/2024 Venkatamma 0212010WL005904 Venkatamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316366 Mrs VENKATAMMA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Peddapappur AP-12-010-006-005/020016
(PASALUR) 		0212010000NRG25090420240059271 09/04/2024 Maheswarareddy 0212010WL005904 Maheswarareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316590 Mr VENKATA MAHESWARAREDDY MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Peddapappur AP-12-010-006-005/020016
(PASALUR) 		0212010000NRG25090420240059272 09/04/2024 Varalakshmi 0212010WL005904 Varalakshmi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316589 Mrs VARALAXMI MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Peddapappur AP-12-010-006-005/020018
(PASALUR) 		0212010000NRG25090420240059273 09/04/2024 Renuka 0212010WL005904 Renuka 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316467 Mrs RENUKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Peddapappur AP-12-010-006-005/020018
(PASALUR) 		0212010000NRG25090420240059274 09/04/2024 Talari Kalyan 0212010WL005904 Talari Kalyan 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316693 Mr TALARI KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Peddapappur AP-12-010-006-005/020023
(PASALUR) 		0212010000NRG25090420240059276 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316573 Mrs LAKSHIMIDEVI MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Peddapappur AP-12-010-006-005/020023
(PASALUR) 		0212010000NRG25090420240059275 09/04/2024 Sivareddy 0212010WL005904 Sivareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316574 MR MODIUM SIVA REDDY SO M GOVINDA REDDY STATE BANK OF INDIA(508548)
211 Peddapappur AP-12-010-006-005/020026
(PASALUR) 		0212010000NRG25090420240059277 09/04/2024 Obireddy 0212010WL005904 Obireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316783 Mr OBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Peddapappur AP-12-010-006-005/020026
(PASALUR) 		0212010000NRG25090420240059278 09/04/2024 Peddakka 0212010WL005904 Peddakka 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316429 Mrs PEDDAKKA VENUTURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Peddapappur AP-12-010-006-005/020028
(PASALUR) 		0212010000NRG25090420240059280 09/04/2024 AMBATI RAMANJANAMMA 0212010WL005904 AMBATI RAMANJANAMMA 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316754 Mrs RAMANJANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Peddapappur AP-12-010-006-005/020028
(PASALUR) 		0212010000NRG25090420240059279 09/04/2024 Pratapareddy 0212010WL005904 Pratapareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316755 Mr PRATHAP REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Peddapappur AP-12-010-006-005/020029
(PASALUR) 		0212010000NRG25090420240059282 09/04/2024 AMBATI SARASWATHI 0212010WL005904 AMBATI SARASWATHI 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316742 Mrs SARASWATHI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Peddapappur AP-12-010-006-005/020029
(PASALUR) 		0212010000NRG25090420240059281 09/04/2024 Rangareddy 0212010WL005904 Rangareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316095 Mr A RANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Peddapappur AP-12-010-006-005/020030
(PASALUR) 		0212010000NRG25090420240059284 09/04/2024 Anantalakshmi 0212010WL005904 Anantalakshmi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316740 Mrs A ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Peddapappur AP-12-010-006-005/020030
(PASALUR) 		0212010000NRG25090420240059283 09/04/2024 Venkatanarayanareddy 0212010WL005904 Venkatanarayanareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316790 Mr VENKATA NARAYANA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Peddapappur AP-12-010-006-005/020033
(PASALUR) 		0212010000NRG25090420240059285 09/04/2024 Kambaiah 0212010WL005904 Kambaiah 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316359 Mr KAMBAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Peddapappur AP-12-010-006-005/020033
(PASALUR) 		0212010000NRG25090420240059286 09/04/2024 kambgiriswamyi 0212010WL005904 kambgiriswamyi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316560 Master Talari Kambagiri Swami ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Peddapappur AP-12-010-006-005/020035
(PASALUR) 		0212010000NRG25090420240059287 09/04/2024 Gangireddy 0212010WL005904 Gangireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316108 Mr GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Peddapappur AP-12-010-006-005/020035
(PASALUR) 		0212010000NRG25090420240059288 09/04/2024 Venkataramanamma 0212010WL005904 Venkataramanamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316633 Mrs VENKATA RAMANAMMA VENTHURTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Peddapappur AP-12-010-006-005/020036
(PASALUR) 		0212010000NRG25090420240059290 09/04/2024 Nagireddy 0212010WL005904 Nagireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316765 Mr BODEDDULA PEDDA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Peddapappur AP-12-010-006-005/020036
(PASALUR) 		0212010000NRG25090420240059289 09/04/2024 Venkatalakshumma 0212010WL005904 Venkatalakshumma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316771 Mrs VENKATA LAXMAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Peddapappur AP-12-010-006-005/020037
(PASALUR) 		0212010000NRG25090420240059291 09/04/2024 Govindareddy 0212010WL005904 Govindareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316781 Mr GOVINDHAREDDY M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
226 Peddapappur AP-12-010-006-005/020042
(PASALUR) 		0212010000NRG25090420240059292 09/04/2024 Lakshmirangamma 0212010WL005904 Lakshmirangamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316091 T LAXMI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Peddapappur AP-12-010-006-005/020043
(PASALUR) 		0212010000NRG25090420240059294 09/04/2024 Adinarayanareddy 0212010WL005904 Adinarayanareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316096 Mr ADINARAYANA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Peddapappur AP-12-010-006-005/020043
(PASALUR) 		0212010000NRG25090420240059293 09/04/2024 Daveswaramma 0212010WL005904 Daveswaramma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316739 Mrs DEVISHWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Peddapappur AP-12-010-006-005/020044
(PASALUR) 		0212010000NRG25090420240059295 09/04/2024 Sarojamma 0212010WL005904 Sarojamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316738 Mrs SAROJAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Peddapappur AP-12-010-006-005/020044
(PASALUR) 		0212010000NRG25090420240059296 09/04/2024 Venkatanarayanareddy 0212010WL005904 Venkatanarayanareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316300 Mr VENKATA RAMI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Peddapappur AP-12-010-006-005/020049
(PASALUR) 		0212010000NRG25090420240059298 09/04/2024 Haimavathi 0212010WL005904 Haimavathi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316792 Mrs M HAIMAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
232 Peddapappur AP-12-010-006-005/020049
(PASALUR) 		0212010000NRG25090420240059297 09/04/2024 Rameswarareddy 0212010WL005904 Rameswarareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316766 MR MODIYAM RAMESWEAR REDDY STATE BANK OF INDIA(508548)
233 Peddapappur AP-12-010-006-005/020051
(PASALUR) 		0212010000NRG25090420240059300 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316486 Mrs LAKSHIMIDEVI MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Peddapappur AP-12-010-006-005/020051
(PASALUR) 		0212010000NRG25090420240059299 09/04/2024 Lakshmireddy 0212010WL005904 Lakshmireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316763 Mr MODIYAM LAKSHMI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
235 Peddapappur AP-12-010-006-005/020054
(PASALUR) 		0212010000NRG25090420240060848 09/04/2024 Narayanareddy 0212010WL005992 Narayanareddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316785 Mr NARAYANAREDDY MODIUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Peddapappur AP-12-010-006-005/020054
(PASALUR) 		0212010000NRG25090420240060847 09/04/2024 Parvathi 0212010WL005992 Parvathi 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316793 Mrs PARVATHI MODIUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Peddapappur AP-12-010-006-005/020058
(PASALUR) 		0212010000NRG25090420240059302 09/04/2024 Gangireddy 0212010WL005904 Gangireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316786 Mr VENUTHURLA GANGI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
238 Peddapappur AP-12-010-006-005/020058
(PASALUR) 		0212010000NRG25090420240059301 09/04/2024 Nagalakshmamma 0212010WL005904 Nagalakshmamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316430 Mrs NAGA LAKSHMI VENTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Peddapappur AP-12-010-006-005/020059
(PASALUR) 		0212010000NRG25090420240059304 09/04/2024 Chinnakambayya 0212010WL005904 Chinnakambayya 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316769 T CHINNA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Peddapappur AP-12-010-006-005/020059
(PASALUR) 		0212010000NRG25090420240059303 09/04/2024 Lakshminarayanamma 0212010WL005904 Lakshminarayanamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316090 Mrs LAXMINAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Peddapappur AP-12-010-006-005/020068
(PASALUR) 		0212010000NRG25090420240059307 09/04/2024 Neelaveni 0212010WL005904 Neelaveni 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316298 Mrs NEELAVENI MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Peddapappur AP-12-010-006-005/020068
(PASALUR) 		0212010000NRG25090420240059306 09/04/2024 Obulamma 0212010WL005904 Obulamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316428 Mrs OBULAMMA MODIUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Peddapappur AP-12-010-006-005/020070
(PASALUR) 		0212010000NRG25090420240059310 09/04/2024 Jayaramireddy 0212010WL005904 Jayaramireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316487 Mr JAYARAMIREDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Peddapappur AP-12-010-006-005/020070
(PASALUR) 		0212010000NRG25090420240059309 09/04/2024 Ramalakshumma 0212010WL005904 Ramalakshumma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316485 Mrs RAMALAKSHMAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Peddapappur AP-12-010-006-005/020071
(PASALUR) 		0212010000NRG25090420240059312 09/04/2024 Anusuyamma 0212010WL005904 Anusuyamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316535 Mrs PULICHERLA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Peddapappur AP-12-010-006-005/020071
(PASALUR) 		0212010000NRG25090420240059311 09/04/2024 Seshareddy 0212010WL005904 Seshareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316287 Mr SESHA REDDY PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Peddapappur AP-12-010-006-005/020072
(PASALUR) 		0212010000NRG25090420240059313 09/04/2024 purushotham Reddy 0212010WL005904 purushotham Reddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316538 Mr PURUSHOTTHAMU REDDY PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Peddapappur AP-12-010-006-005/020072
(PASALUR) 		0212010000NRG25090420240059314 09/04/2024 Pushpavathi 0212010WL005904 Pushpavathi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316536 Mrs PUSHAPAVATHI PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Peddapappur AP-12-010-006-005/020073
(PASALUR) 		0212010000NRG25090420240059315 09/04/2024 Sivanarayanamma 0212010WL005904 Sivanarayanamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316424 Mrs SHIVA NARAYANAMMA MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Peddapappur AP-12-010-006-005/020073
(PASALUR) 		0212010000NRG25090420240059316 09/04/2024 Suryaprakashreddy 0212010WL005904 Suryaprakashreddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316425 Mr Modiyam Suryaprakash Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Peddapappur AP-12-010-006-005/020074
(PASALUR) 		0212010000NRG25090420240059318 09/04/2024 chandra vathi 0212010WL005904 chandra vathi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316782 Mrs M CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Peddapappur AP-12-010-006-005/020074
(PASALUR) 		0212010000NRG25090420240059317 09/04/2024 Rajasekharareddy 0212010WL005904 Rajasekharareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316088 Mr Modiyam Rajasekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Peddapappur AP-12-010-006-005/020075
(PASALUR) 		0212010000NRG25090420240059320 09/04/2024 K MAheswari 0212010WL005904 K MAheswari 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316423 MAHESWARI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Peddapappur AP-12-010-006-005/020077
(PASALUR) 		0212010000NRG25090420240059322 09/04/2024 Krishnareddy 0212010WL005904 Krishnareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316084 Mr MODIYEM KRISHNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
255 Peddapappur AP-12-010-006-005/020077
(PASALUR) 		0212010000NRG25090420240059321 09/04/2024 Su ryanarayanamma 0212010WL005904 Su ryanarayanamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316370 Mrs SURYA NARAYANAMMA MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Peddapappur AP-12-010-006-005/020078
(PASALUR) 		0212010000NRG25090420240059324 09/04/2024 Nagachandrareddy 0212010WL005904 Nagachandrareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316083 Mr NAGA CHANDRA REDDY VENNUPUSA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
257 Peddapappur AP-12-010-006-005/020078
(PASALUR) 		0212010000NRG25090420240059323 09/04/2024 Subhadra 0212010WL005904 Subhadra 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316648 Mrs VENNAPUSA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Peddapappur AP-12-010-006-005/020081
(PASALUR) 		0212010000NRG25090420240059325 09/04/2024 Nageswaramma 0212010WL005904 Nageswaramma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316779 M NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Peddapappur AP-12-010-006-005/020081
(PASALUR) 		0212010000NRG25090420240059326 09/04/2024 pavanakumar reddy 0212010WL005904 pavanakumar reddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316692 Mr Modiam Pavankumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Peddapappur AP-12-010-006-005/020082
(PASALUR) 		0212010000NRG25090420240059327 09/04/2024 Gangireddy 0212010WL005904 Gangireddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316776 Mr GANGI REDDY VENUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Peddapappur AP-12-010-006-005/020082
(PASALUR) 		0212010000NRG25090420240059328 09/04/2024 meenakshi 0212010WL005904 meenakshi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316452 Mrs MEENAKSHI VENTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Peddapappur AP-12-010-006-005/020086
(PASALUR) 		0212010000NRG25090420240059329 09/04/2024 Lakshminarayanamma 0212010WL005904 Lakshminarayanamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316767 Mrs P LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Peddapappur AP-12-010-006-005/020087
(PASALUR) 		0212010000NRG25090420240059330 09/04/2024 Puspavati 0212010WL005904 Puspavati 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316539 VENUTHURLA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Peddapappur AP-12-010-006-005/020089
(PASALUR) 		0212010000NRG25090420240059332 09/04/2024 Anusha 0212010WL005904 Anusha 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316561 Mrs BODEDDULA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Peddapappur AP-12-010-006-005/020089
(PASALUR) 		0212010000NRG25090420240059331 09/04/2024 Suryanarayana Reddy 0212010WL005904 Suryanarayana Reddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316562 Mrs BODEDDULA SURYANARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Peddapappur AP-12-010-006-005/020095
(PASALUR) 		0212010000NRG25090420240059336 09/04/2024 Vasantha 0212010WL005904 Vasantha 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316649 Mrs Modiyam Vasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Peddapappur AP-12-010-006-005/020095
(PASALUR) 		0212010000NRG25090420240059335 09/04/2024 Venumadhava Reddy 0212010WL005904 Venumadhava Reddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316278 Mr VENUMADHAVA REDDY MODIUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Peddapappur AP-12-010-006-005/020096
(PASALUR) 		0212010000NRG25090420240059338 09/04/2024 Puspavati 0212010WL005904 Puspavati 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316700 Mrs Modiyam Pushpavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Peddapappur AP-12-010-006-005/020096
(PASALUR) 		0212010000NRG25090420240059337 09/04/2024 Ramachandrareddy 0212010WL005904 Ramachandrareddy 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316406 Mr Modiyam Ramahandrareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Peddapappur AP-12-010-006-005/020098
(PASALUR) 		0212010000NRG25090420240059341 09/04/2024 Jayamma 0212010WL005904 Jayamma 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316634 Mrs KOPPALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Peddapappur AP-12-010-006-005/020099
(PASALUR) 		0212010000NRG25090420240059342 09/04/2024 Umamaheswarareddy 0212010WL005904 Umamaheswarareddy 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316537 Mr UMAMAHESWARAREDY PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Peddapappur AP-12-010-006-005/020100
(PASALUR) 		0212010000NRG25090420240059344 09/04/2024 lakshmi 0212010WL005904 lakshmi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316382 Mr LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Peddapappur AP-12-010-006-005/020100
(PASALUR) 		0212010000NRG25090420240059343 09/04/2024 Ramachandra 0212010WL005904 Ramachandra 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316468 Mr RAMA CHANDRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Peddapappur AP-12-010-006-005/030003
(PASALUR) 		0212010000NRG25090420240059346 09/04/2024 Kalavati 0212010WL005904 Kalavati 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316710 Ms CHANDRAKALA YALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Peddapappur AP-12-010-006-005/030010
(PASALUR) 		0212010000NRG25090420240059348 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 253 253 Processed 19/04/2024 3113316386 Mr LAKSHMI DEVI MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Peddapappur AP-12-010-006-005/030010
(PASALUR) 		0212010000NRG25090420240059347 09/04/2024 Lakshminarayana 0212010WL005904 Lakshminarayana 00019 APGB0001026 506 506 Processed 19/04/2024 3113316375 Mr Mathaku Laxmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Peddapappur AP-12-010-006-005/030011
(PASALUR) 		0212010000NRG25090420240059349 09/04/2024 Nagabhushanam 0212010WL005904 Nagabhushanam 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316086 Mr MATHAKU NAGABHUSHANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
278 Peddapappur AP-12-010-006-005/030012
(PASALUR) 		0212010000NRG25090420240059350 09/04/2024 Kambaiah 0212010WL005904 Kambaiah 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316722 Mr MATHAAKU KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Peddapappur AP-12-010-006-005/030012
(PASALUR) 		0212010000NRG25090420240059351 09/04/2024 NAGAMUNEMMA MATHAKU 0212010WL005904 NAGAMUNEMMA MATHAKU 00019 APGB0001026 506 506 Processed 19/04/2024 3113316735 Mrs NAGAMUNEMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Peddapappur AP-12-010-006-005/030013
(PASALUR) 		0212010000NRG25090420240059353 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 506 506 Processed 19/04/2024 3113316724 MRS MATAAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
281 Peddapappur AP-12-010-006-005/030014
(PASALUR) 		0212010000NRG25090420240059355 09/04/2024 Adinarayana 0212010WL005904 Adinarayana 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316085 Mr D ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Peddapappur AP-12-010-006-005/030014
(PASALUR) 		0212010000NRG25090420240059356 09/04/2024 Ayyakka 0212010WL005904 Ayyakka 00019 APGB0001026 758 758 Processed 19/04/2024 3113316396 Mrs Ayyakka DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Peddapappur AP-12-010-006-005/030016
(PASALUR) 		0212010000NRG25090420240059357 09/04/2024 Obulesu 0212010WL005904 Obulesu 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316729 Mr OBULESU BANDIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Peddapappur AP-12-010-006-005/030016
(PASALUR) 		0212010000NRG25090420240059358 09/04/2024 Peddakka 0212010WL005904 Peddakka 00019 APGB0001026 506 506 Processed 19/04/2024 3113316355 Mrs PEDDAKKA BANDIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Peddapappur AP-12-010-006-005/030017
(PASALUR) 		0212010000NRG25090420240059359 09/04/2024 Ramayya 0212010WL005904 Ramayya 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316721 Mr RAMAIAH MATAAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Peddapappur AP-12-010-006-005/030017
(PASALUR) 		0212010000NRG25090420240059360 09/04/2024 Varalakshmi 0212010WL005904 Varalakshmi 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316723 MRS MATHAKU VARA LAKSHMI STATE BANK OF INDIA(508548)
287 Peddapappur AP-12-010-006-005/030021
(PASALUR) 		0212010000NRG25090420240059361 09/04/2024 Chitambari 0212010WL005904 Chitambari 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316799 Mr KHASEEMGARI CHITHAMBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Peddapappur AP-12-010-006-005/030021
(PASALUR) 		0212010000NRG25090420240059362 09/04/2024 Nagaratnamma 0212010WL005904 Nagaratnamma 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316795 Mrs NAGARATNAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Peddapappur AP-12-010-006-005/030023
(PASALUR) 		0212010000NRG25090420240059364 09/04/2024 Nagaratnamma 0212010WL005904 Nagaratnamma 00019 APGB0001026 758 758 Processed 19/04/2024 3113316598 NAGA RATHNAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Peddapappur AP-12-010-006-005/030023
(PASALUR) 		0212010000NRG25090420240059363 09/04/2024 Nagendra 0212010WL005904 Nagendra 00019 APGB0001026 506 506 Processed 19/04/2024 3113316322 Mr NAGENDRA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Peddapappur AP-12-010-006-005/030024
(PASALUR) 		0212010000NRG25090420240059366 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316356 Mrs LAXMI DEVI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Peddapappur AP-12-010-006-005/030024
(PASALUR) 		0212010000NRG25090420240059365 09/04/2024 Ramudu 0212010WL005904 Ramudu 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316409 Mr RAMAIAH DHANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Peddapappur AP-12-010-006-005/030026
(PASALUR) 		0212010000NRG25090420240060851 09/04/2024 Lakshminarayanamma 0212010WL005992 Lakshminarayanamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316733 Mrs LAKSHMI NARAYANAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Peddapappur AP-12-010-006-005/030026
(PASALUR) 		0212010000NRG25090420240060849 09/04/2024 Obulamma 0212010WL005992 Obulamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316087 Mrs MATHAKU OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Peddapappur AP-12-010-006-005/030026
(PASALUR) 		0212010000NRG25090420240060850 09/04/2024 Sunkanna 0212010WL005992 Sunkanna 00019 APGB0001026 964 964 Processed 19/04/2024 3113316780 Mr SUNKANNA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Peddapappur AP-12-010-006-005/030053
(PASALUR) 		0212010000NRG25090420240059367 09/04/2024 Jayaraju 0212010WL005904 Jayaraju 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316641 Mr Palaakula Jayaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Peddapappur AP-12-010-006-005/030057
(PASALUR) 		0212010000NRG25090420240060853 09/04/2024 VAMSHI DABBARA 0212010WL005992 VAMSHI DABBARA 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316664 Mr VAMSHI DABBARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Peddapappur AP-12-010-006-005/030057
(PASALUR) 		0212010000NRG25090420240060854 09/04/2024 Venkataraja 0212010WL005992 Venkataraja 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316089 D RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Peddapappur AP-12-010-006-005/030085
(PASALUR) 		0212010000NRG25090420240059370 09/04/2024 Nageswari 0212010WL005904 Nageswari 00019 APGB0001026 506 506 Processed 19/04/2024 3113316597 MRS MATTAKU NAGESWARI STATE BANK OF INDIA(508548)
300 Peddapappur AP-12-010-006-005/030085
(PASALUR) 		0212010000NRG25090420240059369 09/04/2024 Narayanaswamy 0212010WL005904 Narayanaswamy 00019 APGB0001026 758 758 Processed 19/04/2024 3113316343 Mr NARAYANA SWAMY MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Peddapappur AP-12-010-006-005/030128
(PASALUR) 		0212010000NRG25090420240059372 09/04/2024 Jyothi 0212010WL005904 Jyothi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316730 Mrs MATHAKU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Peddapappur AP-12-010-006-005/030128
(PASALUR) 		0212010000NRG25090420240059371 09/04/2024 Ramu 0212010WL005904 Ramu 00019 APGB0001026 1517 1517 Processed 19/04/2024 3113316731 Mrs MATHAKU RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Peddapappur AP-12-010-006-005/030129
(PASALUR) 		0212010000NRG25090420240060862 09/04/2024 Venkatamma 0212010WL005992 Venkatamma 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316463 Mrs VENKATAMMA PARIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Peddapappur AP-12-010-006-005/030129
(PASALUR) 		0212010000NRG25090420240060861 09/04/2024 Venkatappa 0212010WL005992 Venkatappa 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316764 Mr VENKATAPPA PARIMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
305 Peddapappur AP-12-010-006-005/030131
(PASALUR) 		0212010000NRG25090420240060864 09/04/2024 Lakshmi 0212010WL005992 Lakshmi 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316462 Mrs LAKSHMI PARIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Peddapappur AP-12-010-006-005/030131
(PASALUR) 		0212010000NRG25090420240060863 09/04/2024 Shankar Nayudu 0212010WL005992 Shankar Nayudu 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316787 PARIMI SHANKAR NAYUDU CANARA BANK(508532)
307 Peddapappur AP-12-010-006-005/030137
(PASALUR) 		0212010000NRG25090420240060866 09/04/2024 Saila 0212010WL005992 Saila 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316302 Ms SAILAJA POTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Peddapappur AP-12-010-006-005/030143
(PASALUR) 		0212010000NRG25090420240059374 09/04/2024 anitha 0212010WL005904 anitha 00019 APGB0001026 253 253 Processed 19/04/2024 3113316737 Mrs ANITHA MATAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Peddapappur AP-12-010-006-005/030143
(PASALUR) 		0212010000NRG25090420240059373 09/04/2024 nagendra 0212010WL005904 nagendra 00019 APGB0001026 253 253 Processed 19/04/2024 3113316736 Mr NAGENDRA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Peddapappur AP-12-010-006-005/030144
(PASALUR) 		0212010000NRG25090420240059376 09/04/2024 Lakshmidevi 0212010WL005904 Lakshmidevi 00019 APGB0001026 758 758 Processed 19/04/2024 3113316387 Mr LAKSHMIDEVI MAATHAAAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Peddapappur AP-12-010-006-005/030144
(PASALUR) 		0212010000NRG25090420240059375 09/04/2024 Ramanjineyulu 0212010WL005904 Ramanjineyulu 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316728 Mr RAMANJINEYULU MATHAAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Peddapappur AP-12-010-006-005/030150
(PASALUR) 		0212010000NRG25090420240060868 09/04/2024 SUNITHA 0212010WL005992 SUNITHA 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316412 Mrs SUNITHA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Peddapappur AP-12-010-006-005/040063
(PASALUR) 		0212010000NRG25090420240060870 09/04/2024 ramanamma 0212010WL005992 ramanamma 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316378 Mr RAMANAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Peddapappur AP-12-010-006-005/10194
(PASALUR) 		0212010000NRG25090420240060871 09/04/2024 Narsigalla Kavitha 0212010WL005992 Narsigalla Kavitha 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316646 Mrs KAVITHA NARSIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Peddapappur AP-12-010-006-005/40073
(PASALUR) 		0212010000NRG25090420240059377 09/04/2024 Yerrolla Ramalakshmi 0212010WL005904 Yerrolla Ramalakshmi 00019 APGB0001026 1264 1264 Processed 19/04/2024 3113316357 Mrs YARROLLA RAMA LALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Peddapappur AP-12-010-006-005/40075
(PASALUR) 		0212010000NRG25090420240060873 09/04/2024 Penikalapati Prasad Naidu 0212010WL005992 Penikalapati Prasad Naidu 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316685 Mr PRASAD NAIDU PENIKALAPATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
317 Peddapappur AP-12-010-006-005/40075
(PASALUR) 		0212010000NRG25090420240060872 09/04/2024 Penikalapati Pushavath 0212010WL005992 Penikalapati Pushavath 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316427 Mrs PUSHPAVATI PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Peddapappur AP-12-010-006-005/40079
(PASALUR) 		0212010000NRG25090420240060874 09/04/2024 Penikalapati Subbamma 0212010WL005992 Penikalapati Subbamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316681 Mrs SUBBAMMA PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Peddapappur AP-12-010-006-005/40079
(PASALUR) 		0212010000NRG25090420240060875 09/04/2024 Penikalapati Subbamma 0212010WL005992 Penikalapati Subbamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316282 Mr CHINNA ANJINEYULU PENEKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Peddapappur AP-12-010-006-005/40080
(PASALUR) 		0212010000NRG25090420240060876 09/04/2024 Penikalapati Rangamma 0212010WL005992 Penikalapati Rangamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316426 Mrs RANGAMMA PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Peddapappur AP-12-010-006-005/40082
(PASALUR) 		0212010000NRG25090420240060877 09/04/2024 Boyapati Sarojamma 0212010WL005992 Boyapati Sarojamma 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316682 Mrs SAROJAMMA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Peddapappur AP-12-010-006-005/40088
(PASALUR) 		0212010000NRG25090420240060878 09/04/2024 Modium Sathiswara Reddy 0212010WL005992 Modium Sathiswara Reddy 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316642 MODIYAM SATHEESWAR REDDY HDFC BANK LTD(607152)
323 Peddapappur AP-12-010-006-005/40088
(PASALUR) 		0212010000NRG25090420240060879 09/04/2024 Patil Swathi 0212010WL005992 Patil Swathi 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316688 Mrs Patil Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Peddapappur AP-12-010-006-005/40090
(PASALUR) 		0212010000NRG25090420240060881 09/04/2024 Modiyam Bhanu Deva Reddy 0212010WL005992 Modiyam Bhanu Deva Reddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316074 BHANUDEVAREDDY MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Peddapappur AP-12-010-006-005/40090
(PASALUR) 		0212010000NRG25090420240060880 09/04/2024 Modiyam Laxmidevi 0212010WL005992 Modiyam Laxmidevi 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316638 Mrs LAKSHMI DEVI MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Peddapappur AP-12-010-006-005/40090
(PASALUR) 		0212010000NRG25090420240060882 09/04/2024 Modiyam Venkata Reddy 0212010WL005992 Modiyam Venkata Reddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316657 Mr VENKATAREDDY MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Peddapappur AP-12-010-006-005/40098
(PASALUR) 		0212010000NRG25090420240060883 09/04/2024 K Ramathulashamma 0212010WL005992 K Ramathulashamma 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316647 Mrs KOPPULA RAMATULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Peddapappur AP-12-010-006-005/40099
(PASALUR) 		0212010000NRG25090420240060884 09/04/2024 Mathaku Sudhakar 0212010WL005992 Mathaku Sudhakar 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316746 MAATHAAKU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Peddapappur AP-12-010-006-005/40102
(PASALUR) 		0212010000NRG25090420240060886 09/04/2024 Dudekula Ameena 0212010WL005992 Dudekula Ameena 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316669 Mrs AMEENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Peddapappur AP-12-010-006-005/40102
(PASALUR) 		0212010000NRG25090420240060887 09/04/2024 Dudekula Bashir Baba 0212010WL005992 Dudekula Bashir Baba 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316670 Mr BASHIR BABA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Peddapappur AP-12-010-006-005/40103
(PASALUR) 		0212010000NRG25090420240060889 09/04/2024 Dudekula Baba Fakruddin 0212010WL005992 Dudekula Baba Fakruddin 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316788 Mr DHUDEKULA BABA FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Peddapappur AP-12-010-006-005/40103
(PASALUR) 		0212010000NRG25090420240060888 09/04/2024 Dudekula Fakrubee 0212010WL005992 Dudekula Fakrubee 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316668 MRS DUDEKULA FAKRUBEE STATE BANK OF INDIA(508548)
333 Peddapappur AP-12-010-006-005/40104
(PASALUR) 		0212010000NRG25090420240060890 09/04/2024 M Ramesh 0212010WL005992 M Ramesh 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316671 Mrs MAATHAAKU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Peddapappur AP-12-010-006-005/40104
(PASALUR) 		0212010000NRG25090420240060891 09/04/2024 Mathaku Satishamma 0212010WL005992 Mathaku Satishamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316672 Mrs MATHAKU SATHISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Peddapappur AP-12-010-006-005/40105
(PASALUR) 		0212010000NRG25090420240060892 09/04/2024 M Sahadeva Reddy 0212010WL005992 M Sahadeva Reddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316770 Mr N SAHADEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Peddapappur AP-12-010-006-005/40106
(PASALUR) 		0212010000NRG25090420240060894 09/04/2024 Obulareddy Gari Bharathi 0212010WL005992 Obulareddy Gari Bharathi 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316683 Mrs OBULAREDDYGARI BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Peddapappur AP-12-010-006-005/40106
(PASALUR) 		0212010000NRG25090420240060893 09/04/2024 Obulareddy Gari Bhaskara Reddy 0212010WL005992 Obulareddy Gari Bhaskara Reddy 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316684 Mr OBULAREDDYGARI BHASKARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Peddapappur AP-12-010-006-005/40117
(PASALUR) 		0212010000NRG25090420240060895 09/04/2024 Koppala Bhagya Lakshmi 0212010WL005992 Koppala Bhagya Lakshmi 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316719 KOPPALA BHAGYA LAKSH BANK OF BARODA(606985)
339 Peddapappur AP-12-010-006-005/40124
(PASALUR) 		0212010000NRG25090420240060898 09/04/2024 Challa Govindamma 0212010WL005992 Challa Govindamma 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316741 CHALLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Peddapappur AP-12-010-006-005/40125
(PASALUR) 		0212010000NRG25090420240059378 09/04/2024 C Sunitha 0212010WL005904 C Sunitha 00019 APGB0001026 1011 1011 Processed 19/04/2024 3113316753 M s CHIPAGIRI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Peddapappur AP-12-010-006-005/40126
(PASALUR) 		0212010000NRG25090420240059380 09/04/2024 Gavvala Rani 0212010WL005904 Gavvala Rani 00019 APGB0001026 506 506 Processed 19/04/2024 3113316751 Mrs Gavvala Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Peddapappur AP-12-010-006-005/40129
(PASALUR) 		0212010000NRG25090420240060901 09/04/2024 Potturu Rangamma 0212010WL005992 Potturu Rangamma 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316743 Mrs POTHURU RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Peddapappur AP-12-010-006-005/40130
(PASALUR) 		0212010000NRG25090420240060903 09/04/2024 Ummineni Pravallika 0212010WL005992 Ummineni Pravallika 00019 APGB0001026 1446 1446 Processed 19/04/2024 3113316422 Mrs PRAVALIKA UMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Peddapappur AP-12-010-006-005/40135
(PASALUR) 		0212010000NRG25090420240060905 09/04/2024 sumalatha challa 0212010WL005992 sumalatha challa 00019 APGB0001026 1205 1205 Processed 19/04/2024 3113316745 Mrs SUMALATHA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Peddapappur AP-12-010-008-009/010001
(NARASAPURAM) 		0212010000NRG25090420240058996 09/04/2024 Jayaramudu 0212010WL005902 Jayaramudu 00019 APGB0001026 676 676 Processed 19/04/2024 3113316699 BANDARU JAYARAMUDU IDBI BANK(607095)
346 Peddapappur AP-12-010-008-009/010525
(NARASAPURAM) 		0212010000NRG25090420240059090 09/04/2024 Obulamma 0212010WL005902 Obulamma 00019 APGB0001026 902 902 Processed 19/04/2024 3113316447 Mrs OBULAMMA GANGADEVIPALLI KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Peddapappur AP-12-010-008-009/10710
(NARASAPURAM) 		0212010000NRG25090420240059125 09/04/2024 Peddakoli gari Nagaveni 0212010WL005902 Peddakoli gari Nagaveni 00019 APGB0001026 451 451 Processed 19/04/2024 3113316697 Mrs Pedda Kolli Gari Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Peddapappur AP-12-010-008-009/30140
(NARASAPURAM) 		0212010000NRG25090420240059131 09/04/2024 Korla lakshmi Kanthamma 0212010WL005902 Korla lakshmi Kanthamma 00019 APGB0001026 902 902 Processed 19/04/2024 3113316384 Mrs Korla lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Peddapappur AP-12-010-009-009/020090
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059155 09/04/2024 Eswaramma Kolkar 0212010WL005903 Eswaramma Kolkar 00019 APGB0001026 512 512 Processed 19/04/2024 3113316075 Mr KOLKAR ESWARAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
350 Peddapappur AP-12-010-018-016/020394
(VARADAYA PALLI) 		0212010000NRG25090420240061088 09/04/2024 puspa 0212010WL006003 puspa 00019 APGB0001026 1501 1501 Processed 19/04/2024 3113316596 VADDIREDDY PUSHPA CANARA BANK(508532)
SubTotal 272232 272232
351 Peddapappur AP-12-010-006-005/020092
(PASALUR) 		0212010000NRG25090420240059334 09/04/2024 vishwanatha reddy 0212010WL005904 vishwanatha reddy 00019 APGB0001038 1264 1264 Processed 19/04/2024 3113316637 VISWANATHREDDY KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Peddapappur AP-12-010-008-009/010008
(NARASAPURAM) 		0212010000NRG25090420240058997 09/04/2024 Lakshmanna 0212010WL005902 Lakshmanna 00019 APGB0001038 676 676 Processed 19/04/2024 3113316651 Mrs BANDARU LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Peddapappur AP-12-010-008-009/010008
(NARASAPURAM) 		0212010000NRG25090420240058998 09/04/2024 Ramalakshumma 0212010WL005902 Ramalakshumma 00019 APGB0001038 225 225 Processed 19/04/2024 3113316068 Mrs RAMA LAKSHMAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Peddapappur AP-12-010-008-009/010018
(NARASAPURAM) 		0212010000NRG25090420240058999 09/04/2024 Venkateswaramma 0212010WL005902 Venkateswaramma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316030 VENKATESWARAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Peddapappur AP-12-010-008-009/010030
(NARASAPURAM) 		0212010000NRG25090420240059000 09/04/2024 Chennamma 0212010WL005902 Chennamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316529 Mrs BAPANPALLI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Peddapappur AP-12-010-008-009/010039
(NARASAPURAM) 		0212010000NRG25090420240059001 09/04/2024 Narayanamma 0212010WL005902 Narayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316448 Mrs NARAYANAMMA KONAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Peddapappur AP-12-010-008-009/010047
(NARASAPURAM) 		0212010000NRG25090420240059002 09/04/2024 Jyothi 0212010WL005902 Jyothi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316505 Mrs Charmala Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Peddapappur AP-12-010-008-009/010052
(NARASAPURAM) 		0212010000NRG25090420240059004 09/04/2024 Lalitha 0212010WL005902 Lalitha 00019 APGB0001038 902 902 Processed 19/04/2024 3113316393 Mrs LALITHA GANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Peddapappur AP-12-010-008-009/010052
(NARASAPURAM) 		0212010000NRG25090420240059003 09/04/2024 Ramanjinailu 0212010WL005902 Ramanjinailu 00019 APGB0001038 902 902 Processed 19/04/2024 3113316338 Mr GONGATI RAMANJANEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
360 Peddapappur AP-12-010-008-009/010055
(NARASAPURAM) 		0212010000NRG25090420240059005 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316478 Mrs LAKSHMI DEVI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Peddapappur AP-12-010-008-009/010056
(NARASAPURAM) 		0212010000NRG25090420240059006 09/04/2024 Obulamma 0212010WL005902 Obulamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316036 Mrs OBULAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Peddapappur AP-12-010-008-009/010059
(NARASAPURAM) 		0212010000NRG25090420240059007 09/04/2024 Sulochana 0212010WL005902 Sulochana 00019 APGB0001038 902 902 Processed 19/04/2024 3113316762 Mrs SULOCHANA MADDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Peddapappur AP-12-010-008-009/010061
(NARASAPURAM) 		0212010000NRG25090420240059008 09/04/2024 Anuradha 0212010WL005902 Anuradha 00019 APGB0001038 902 902 Processed 19/04/2024 3113316128 ANURADHA MADDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Peddapappur AP-12-010-008-009/010062
(NARASAPURAM) 		0212010000NRG25090420240059009 09/04/2024 Eswaramma 0212010WL005902 Eswaramma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316660 Mrs ESWARAMMA MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Peddapappur AP-12-010-008-009/010064
(NARASAPURAM) 		0212010000NRG25090420240059012 09/04/2024 Alivale 0212010WL005902 Alivale 00019 APGB0001038 676 676 Processed 19/04/2024 3113316521 Mrs ALIVELU MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Peddapappur AP-12-010-008-009/010064
(NARASAPURAM) 		0212010000NRG25090420240059011 09/04/2024 Balaraju 0212010WL005902 Balaraju 00019 APGB0001038 902 902 Processed 19/04/2024 3113316167 Mr BALA RAJU MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Peddapappur AP-12-010-008-009/010067
(NARASAPURAM) 		0212010000NRG25090420240059013 09/04/2024 Nagamma 0212010WL005902 Nagamma 00019 APGB0001038 451 451 Processed 19/04/2024 3113316337 Mrs NAGAMMA YEKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Peddapappur AP-12-010-008-009/010070
(NARASAPURAM) 		0212010000NRG25090420240059014 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 676 676 Processed 19/04/2024 3113316472 Mrs MEKALA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Peddapappur AP-12-010-008-009/010078
(NARASAPURAM) 		0212010000NRG25090420240059015 09/04/2024 Salamma 0212010WL005902 Salamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316624 Mrs KONAIAH GARI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Peddapappur AP-12-010-008-009/010080
(NARASAPURAM) 		0212010000NRG25090420240059016 09/04/2024 Peddamuthalu 0212010WL005902 Peddamuthalu 00019 APGB0001038 902 902 Processed 19/04/2024 3113316334 Mrs PEDDA MUTHYALAMMA YEKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Peddapappur AP-12-010-008-009/010086
(NARASAPURAM) 		0212010000NRG25090420240059018 09/04/2024 Ramanjinamma 0212010WL005902 Ramanjinamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316532 Miss RAMANJINAMMA KARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Peddapappur AP-12-010-008-009/010086
(NARASAPURAM) 		0212010000NRG25090420240059017 09/04/2024 Sankar 0212010WL005902 Sankar 00019 APGB0001038 225 225 Processed 19/04/2024 3113316333 Mr SANKAR KARROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Peddapappur AP-12-010-008-009/010090
(NARASAPURAM) 		0212010000NRG25090420240059019 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 676 676 Processed 19/04/2024 3113316289 Miss LAKSHMI DEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Peddapappur AP-12-010-008-009/010150
(NARASAPURAM) 		0212010000NRG25090420240059021 09/04/2024 Naganna 0212010WL005902 Naganna 00019 APGB0001038 902 902 Processed 19/04/2024 3113316023 Mr NAGANNA NEELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Peddapappur AP-12-010-008-009/010150
(NARASAPURAM) 		0212010000NRG25090420240059020 09/04/2024 Prwathi 0212010WL005902 Prwathi 00019 APGB0001038 451 451 Processed 19/04/2024 3113316147 Mrs PARVATHAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Peddapappur AP-12-010-008-009/010189
(NARASAPURAM) 		0212010000NRG25090420240059022 09/04/2024 obulamma 0212010WL005902 obulamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316411 Mrs OBULAMMA AASHADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Peddapappur AP-12-010-008-009/010195
(NARASAPURAM) 		0212010000NRG25090420240059023 09/04/2024 Obulamma 0212010WL005902 Obulamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316037 Mr OBULAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Peddapappur AP-12-010-008-009/010217
(NARASAPURAM) 		0212010000NRG25090420240059026 09/04/2024 Suraya Narayanamma 0212010WL005902 Suraya Narayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316330 Mrs SURYA NARAYANAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Peddapappur AP-12-010-008-009/010224
(NARASAPURAM) 		0212010000NRG25090420240059027 09/04/2024 Asithamma 0212010WL005902 Asithamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316464 Mrs ASITHAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Peddapappur AP-12-010-008-009/010227
(NARASAPURAM) 		0212010000NRG25090420240059028 09/04/2024 Yarikalamma 0212010WL005902 Yarikalamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316367 Mrs YARIKALAMMA LACHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Peddapappur AP-12-010-008-009/010231
(NARASAPURAM) 		0212010000NRG25090420240059031 09/04/2024 Ramanjinailu 0212010WL005902 Ramanjinailu 00019 APGB0001038 451 451 Processed 19/04/2024 3113316517 RAMANJANEYULU BOKKALA KARNATAKA BANK LTD(607270)
382 Peddapappur AP-12-010-008-009/010231
(NARASAPURAM) 		0212010000NRG25090420240059030 09/04/2024 Salamma 0212010WL005902 Salamma 00019 APGB0001038 451 451 Processed 19/04/2024 3113316032 Mrs RANGASALAMMA BOKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Peddapappur AP-12-010-008-009/010240
(NARASAPURAM) 		0212010000NRG25090420240059035 09/04/2024 Kambhagiramma 0212010WL005902 Kambhagiramma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316326 Mrs KAMBAGIRAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Peddapappur AP-12-010-008-009/010250
(NARASAPURAM) 		0212010000NRG25090420240059036 09/04/2024 Subbamma 0212010WL005902 Subbamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316433 Mrs SUBBAMMA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Peddapappur AP-12-010-008-009/010255
(NARASAPURAM) 		0212010000NRG25090420240059037 09/04/2024 Eswaramma 0212010WL005902 Eswaramma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316336 Mrs ESWARAMMA BAPANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Peddapappur AP-12-010-008-009/010258
(NARASAPURAM) 		0212010000NRG25090420240059039 09/04/2024 Lakshminarayanamma 0212010WL005902 Lakshminarayanamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316164 Mrs LAXMINARAYANAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Peddapappur AP-12-010-008-009/010264
(NARASAPURAM) 		0212010000NRG25090420240059040 09/04/2024 Lakshmi 0212010WL005902 Lakshmi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316126 Mrs LAKSHMI BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Peddapappur AP-12-010-008-009/010269
(NARASAPURAM) 		0212010000NRG25090420240059041 09/04/2024 Narayana 0212010WL005902 Narayana 00019 APGB0001038 902 902 Processed 19/04/2024 3113316135 Mr KUMMARA NARAYANA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Peddapappur AP-12-010-008-009/010283
(NARASAPURAM) 		0212010000NRG25090420240059042 09/04/2024 Ramanjinamma 0212010WL005902 Ramanjinamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316510 Mrs RAMANJINAMMA PEDDAKOLI GAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Peddapappur AP-12-010-008-009/010289
(NARASAPURAM) 		0212010000NRG25090420240059043 09/04/2024 Lalitha 0212010WL005902 Lalitha 00019 APGB0001038 902 902 Processed 19/04/2024 3113316545 Mrs LALITHA PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Peddapappur AP-12-010-008-009/010293
(NARASAPURAM) 		0212010000NRG25090420240059044 09/04/2024 Phakrubee 0212010WL005902 Phakrubee 00019 APGB0001038 902 902 Processed 19/04/2024 3113316029 Mrs FAKRUBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Peddapappur AP-12-010-008-009/010301
(NARASAPURAM) 		0212010000NRG25090420240059045 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316033 LAKSHMIDEVI SINGANAMALA alias TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Peddapappur AP-12-010-008-009/010303
(NARASAPURAM) 		0212010000NRG25090420240059046 09/04/2024 Geetha 0212010WL005902 Geetha 00019 APGB0001038 902 902 Processed 19/04/2024 3113316051 Mrs GEETHA YAKKALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Peddapappur AP-12-010-008-009/010304
(NARASAPURAM) 		0212010000NRG25090420240059048 09/04/2024 Erikilappa 0212010WL005902 Erikilappa 00019 APGB0001038 902 902 Processed 19/04/2024 3113316345 Mr Erikilappa Asaadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Peddapappur AP-12-010-008-009/010305
(NARASAPURAM) 		0212010000NRG25090420240059049 09/04/2024 Eramma 0212010WL005902 Eramma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316127 Mr ERAMMA PEDDAKOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Peddapappur AP-12-010-008-009/010311
(NARASAPURAM) 		0212010000NRG25090420240059050 09/04/2024 Subalakshmi 0212010WL005902 Subalakshmi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316048 Mrs SINGANAMALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Peddapappur AP-12-010-008-009/010312
(NARASAPURAM) 		0212010000NRG25090420240059051 09/04/2024 Adilakshmi 0212010WL005902 Adilakshmi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316328 Mrs ADI LAKSHMI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Peddapappur AP-12-010-008-009/010313
(NARASAPURAM) 		0212010000NRG25090420240059052 09/04/2024 Jayalakshmi 0212010WL005902 Jayalakshmi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316049 S JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Peddapappur AP-12-010-008-009/010315
(NARASAPURAM) 		0212010000NRG25090420240059053 09/04/2024 Peddakka 0212010WL005902 Peddakka 00019 APGB0001038 902 902 Processed 19/04/2024 3113316052 Mrs PEDDAKKA PEDDAKOLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Peddapappur AP-12-010-008-009/010318
(NARASAPURAM) 		0212010000NRG25090420240059054 09/04/2024 Ramadevi 0212010WL005902 Ramadevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316035 Mrs RAMADEVI BOKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Peddapappur AP-12-010-008-009/010323
(NARASAPURAM) 		0212010000NRG25090420240059055 09/04/2024 Padmavathi 0212010WL005902 Padmavathi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316034 Mrs PADMAVATHI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Peddapappur AP-12-010-008-009/010329
(NARASAPURAM) 		0212010000NRG25090420240059056 09/04/2024 Saalamma 0212010WL005902 Saalamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316053 Mrs SALAMMA CHITTEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Peddapappur AP-12-010-008-009/010332
(NARASAPURAM) 		0212010000NRG25090420240059057 09/04/2024 Narayanamma 0212010WL005902 Narayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316116 Mrs NARAYANAMMA PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Peddapappur AP-12-010-008-009/010333
(NARASAPURAM) 		0212010000NRG25090420240059058 09/04/2024 Adinarayanamma 0212010WL005902 Adinarayanamma 00019 APGB0001038 225 225 Processed 19/04/2024 3113316115 ADINARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Peddapappur AP-12-010-008-009/010335
(NARASAPURAM) 		0212010000NRG25090420240059060 09/04/2024 Nagaraju 0212010WL005902 Nagaraju 00019 APGB0001038 451 451 Processed 19/04/2024 3113316329 Mr NAGARAJU BAKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Peddapappur AP-12-010-008-009/010335
(NARASAPURAM) 		0212010000NRG25090420240059059 09/04/2024 Ramanjanamma 0212010WL005902 Ramanjanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316534 B RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Peddapappur AP-12-010-008-009/010346
(NARASAPURAM) 		0212010000NRG25090420240059061 09/04/2024 Thirupalamma 0212010WL005902 Thirupalamma 00019 APGB0001038 451 451 Processed 19/04/2024 3113316031 THIRUPALAMMA MERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Peddapappur AP-12-010-008-009/010347
(NARASAPURAM) 		0212010000NRG25090420240059062 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 676 676 Processed 19/04/2024 3113316064 LAKSHMIDEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Peddapappur AP-12-010-008-009/010348
(NARASAPURAM) 		0212010000NRG25090420240059063 09/04/2024 Sujatha 0212010WL005902 Sujatha 00019 APGB0001038 902 902 Processed 19/04/2024 3113316063 Mrs SUJATHA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Peddapappur AP-12-010-008-009/010349
(NARASAPURAM) 		0212010000NRG25090420240059064 09/04/2024 Lalitha 0212010WL005902 Lalitha 00019 APGB0001038 902 902 Processed 19/04/2024 3113316533 Mrs THALARI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Peddapappur AP-12-010-008-009/010350
(NARASAPURAM) 		0212010000NRG25090420240059065 09/04/2024 Sudhamuni 0212010WL005902 Sudhamuni 00019 APGB0001038 902 902 Processed 19/04/2024 3113316050 Mrs SUDHA MANI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Peddapappur AP-12-010-008-009/010362
(NARASAPURAM) 		0212010000NRG25090420240059066 09/04/2024 Hanumakka 0212010WL005902 Hanumakka 00019 APGB0001038 902 902 Processed 19/04/2024 3113316275 Mrs PASULURU HANUMAKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
413 Peddapappur AP-12-010-008-009/010371
(NARASAPURAM) 		0212010000NRG25090420240059067 09/04/2024 Guruvalamma 0212010WL005902 Guruvalamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316432 Mrs GURUVULAMMA YELLANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Peddapappur AP-12-010-008-009/010397
(NARASAPURAM) 		0212010000NRG25090420240059068 09/04/2024 Ramanjinamma 0212010WL005902 Ramanjinamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316125 Mrs RAMANJINAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Peddapappur AP-12-010-008-009/010407
(NARASAPURAM) 		0212010000NRG25090420240059069 09/04/2024 Kullayamma 0212010WL005902 Kullayamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316445 Mrs KULLAYAMMA BOOTHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Peddapappur AP-12-010-008-009/010411
(NARASAPURAM) 		0212010000NRG25090420240059070 09/04/2024 Peddayya 0212010WL005902 Peddayya 00019 APGB0001038 451 451 Processed 19/04/2024 3113316327 Mr PEDDAIAH PEDDAKOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Peddapappur AP-12-010-008-009/010413
(NARASAPURAM) 		0212010000NRG25090420240059071 09/04/2024 Saroja 0212010WL005902 Saroja 00019 APGB0001038 902 902 Processed 19/04/2024 3113316368 Mrs SAROJA ASADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Peddapappur AP-12-010-008-009/010430
(NARASAPURAM) 		0212010000NRG25090420240059072 09/04/2024 Nagarangamma 0212010WL005902 Nagarangamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316544 Mrs NAGA RANGAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Peddapappur AP-12-010-008-009/010435
(NARASAPURAM) 		0212010000NRG25090420240059073 09/04/2024 Ramanamma 0212010WL005902 Ramanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316325 MEKALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Peddapappur AP-12-010-008-009/010476
(NARASAPURAM) 		0212010000NRG25090420240059074 09/04/2024 Subbamma 0212010WL005902 Subbamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316530 Mrs PASALURU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Peddapappur AP-12-010-008-009/010479
(NARASAPURAM) 		0212010000NRG25090420240059075 09/04/2024 Nagadevi 0212010WL005902 Nagadevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316550 Mrs GONGATI GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Peddapappur AP-12-010-008-009/010483
(NARASAPURAM) 		0212010000NRG25090420240060581 09/04/2024 Devi 0212010WL005964 Devi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316508 Mrs DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Peddapappur AP-12-010-008-009/010483
(NARASAPURAM) 		0212010000NRG25090420240060580 09/04/2024 Kotta Rayudu 0212010WL005964 Kotta Rayudu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316703 POLIVOYINA KOTTA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Peddapappur AP-12-010-008-009/010484
(NARASAPURAM) 		0212010000NRG25090420240059076 09/04/2024 ShivalakShmi 0212010WL005902 ShivalakShmi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316369 Mrs SIVALAKSHMI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Peddapappur AP-12-010-008-009/010489
(NARASAPURAM) 		0212010000NRG25090420240059078 09/04/2024 Ramadevi 0212010WL005902 Ramadevi 00019 APGB0001038 451 451 Processed 19/04/2024 3113316146 Mrs RAMADEVI BOKKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Peddapappur AP-12-010-008-009/010493
(NARASAPURAM) 		0212010000NRG25090420240059079 09/04/2024 jyOti 0212010WL005902 jyOti 00019 APGB0001038 902 902 Processed 19/04/2024 3113316362 Mrs JYOTHI YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Peddapappur AP-12-010-008-009/010494
(NARASAPURAM) 		0212010000NRG25090420240059080 09/04/2024 Nagamunemma 0212010WL005902 Nagamunemma 00019 APGB0001038 451 451 Processed 19/04/2024 3113316335 Mrs NAGA MUNEMMA POTHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Peddapappur AP-12-010-008-009/010495
(NARASAPURAM) 		0212010000NRG25090420240059081 09/04/2024 Yarikalamma 0212010WL005902 Yarikalamma 00019 APGB0001038 225 225 Processed 19/04/2024 3113316547 Mrs YERIKALAMMA YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Peddapappur AP-12-010-008-009/010496
(NARASAPURAM) 		0212010000NRG25090420240059082 09/04/2024 Narayanamma 0212010WL005902 Narayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316142 Mrs NARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Peddapappur AP-12-010-008-009/010499
(NARASAPURAM) 		0212010000NRG25090420240059083 09/04/2024 Ramanjinamma 0212010WL005902 Ramanjinamma 00019 APGB0001038 451 451 Processed 19/04/2024 3113316444 Mrs NUGGU RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Peddapappur AP-12-010-008-009/010508
(NARASAPURAM) 		0212010000NRG25090420240059085 09/04/2024 Sarojamma 0212010WL005902 Sarojamma 00019 APGB0001038 902 902 Rejected 19/04/2024 3113316476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Peddapappur AP-12-010-008-009/010508
(NARASAPURAM) 		0212010000NRG25090420240059084 09/04/2024 Yellappa 0212010WL005902 Yellappa 00019 APGB0001038 902 902 Processed 19/04/2024 3113316148 Mr YALLAPPA GONEPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Peddapappur AP-12-010-008-009/010514
(NARASAPURAM) 		0212010000NRG25090420240059086 09/04/2024 Nagalakshumma 0212010WL005902 Nagalakshumma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316435 Mrs POTHANNAGARI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Peddapappur AP-12-010-008-009/010516
(NARASAPURAM) 		0212010000NRG25090420240059087 09/04/2024 Suryanarayanamma 0212010WL005902 Suryanarayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316449 Mr SURYA NARAYANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Peddapappur AP-12-010-008-009/010517
(NARASAPURAM) 		0212010000NRG25090420240059088 09/04/2024 Savitri 0212010WL005902 Savitri 00019 APGB0001038 902 902 Processed 19/04/2024 3113316373 Mrs SAVITHRI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Peddapappur AP-12-010-008-009/010524
(NARASAPURAM) 		0212010000NRG25090420240059089 09/04/2024 Narayanamma 0212010WL005902 Narayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316123 Mrs MADDAA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Peddapappur AP-12-010-008-009/010529
(NARASAPURAM) 		0212010000NRG25090420240059092 09/04/2024 Ankalu 0212010WL005902 Ankalu 00019 APGB0001038 902 902 Processed 19/04/2024 3113316541 Mr ANKALU GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Peddapappur AP-12-010-008-009/010529
(NARASAPURAM) 		0212010000NRG25090420240059091 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316553 Mrs GONGATI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Peddapappur AP-12-010-008-009/010537
(NARASAPURAM) 		0212010000NRG25090420240059094 09/04/2024 Jayamma 0212010WL005902 Jayamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316480 Mrs CHANDA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Peddapappur AP-12-010-008-009/010538
(NARASAPURAM) 		0212010000NRG25090420240059095 09/04/2024 Mutyalu 0212010WL005902 Mutyalu 00019 APGB0001038 902 902 Processed 19/04/2024 3113316506 Mrs YAKKALURU MUTHYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Peddapappur AP-12-010-008-009/010545
(NARASAPURAM) 		0212010000NRG25090420240059097 09/04/2024 raaNi 0212010WL005902 raaNi 00019 APGB0001038 676 676 Processed 19/04/2024 3113316469 Mr RANI PEDDAKOLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Peddapappur AP-12-010-008-009/010546
(NARASAPURAM) 		0212010000NRG25090420240059099 09/04/2024 Madhavi 0212010WL005902 Madhavi 00019 APGB0001038 451 451 Processed 19/04/2024 3113316470 Mrs MADHAVI PEDDA KOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Peddapappur AP-12-010-008-009/010547
(NARASAPURAM) 		0212010000NRG25090420240059100 09/04/2024 Raji 0212010WL005902 Raji 00019 APGB0001038 902 902 Processed 19/04/2024 3113316446 Mrs CHETLAMIDHA RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Peddapappur AP-12-010-008-009/010557
(NARASAPURAM) 		0212010000NRG25090420240059101 09/04/2024 bhargavi 0212010WL005902 bhargavi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316620 Mrs GANDIKOTA BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Peddapappur AP-12-010-008-009/010560
(NARASAPURAM) 		0212010000NRG25090420240059104 09/04/2024 rathnamma 0212010WL005902 rathnamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316436 Mrs MEKALA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Peddapappur AP-12-010-008-009/010561
(NARASAPURAM) 		0212010000NRG25090420240059106 09/04/2024 Lakshmi Narayanamma 0212010WL005902 Lakshmi Narayanamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316471 Mrs THALAARI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Peddapappur AP-12-010-008-009/010575
(NARASAPURAM) 		0212010000NRG25090420240059107 09/04/2024 Laxmi Devamma 0212010WL005902 Laxmi Devamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316479 Mrs NELURI LAXMI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Peddapappur AP-12-010-008-009/010575
(NARASAPURAM) 		0212010000NRG25090420240059108 09/04/2024 Neeluru Chandrashekar 0212010WL005902 Neeluru Chandrashekar 00019 APGB0001038 902 902 Processed 19/04/2024 3113316715 MR CHANDRA SEKHAR NEELURU STATE BANK OF INDIA(508548)
449 Peddapappur AP-12-010-008-009/010577
(NARASAPURAM) 		0212010000NRG25090420240059109 09/04/2024 Thulasamma 0212010WL005902 Thulasamma 00019 APGB0001038 676 676 Processed 19/04/2024 3113316475 Mrs YAKKALURU THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Peddapappur AP-12-010-008-009/010578
(NARASAPURAM) 		0212010000NRG25090420240059110 09/04/2024 Mutyalamma 0212010WL005902 Mutyalamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316674 Mrs YAKKALOORU MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Peddapappur AP-12-010-008-009/010591
(NARASAPURAM) 		0212010000NRG25090420240059112 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316481 Mrs MADDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Peddapappur AP-12-010-008-009/010593
(NARASAPURAM) 		0212010000NRG25090420240059113 09/04/2024 Lakshmidevi 0212010WL005902 Lakshmidevi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316563 Mrs Lakshmi Devi Madda ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Peddapappur AP-12-010-008-009/010598
(NARASAPURAM) 		0212010000NRG25090420240059114 09/04/2024 Sreelakshmi 0212010WL005902 Sreelakshmi 00019 APGB0001038 902 902 Processed 19/04/2024 3113316531 Mrs NUGGU SREE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Peddapappur AP-12-010-008-009/010610
(NARASAPURAM) 		0212010000NRG25090420240059116 09/04/2024 Jayamma 0212010WL005902 Jayamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316507 Mrs JAYAMMA CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Peddapappur AP-12-010-008-009/010629
(NARASAPURAM) 		0212010000NRG25090420240059117 09/04/2024 Sreenivasulu 0212010WL005902 Sreenivasulu 00019 APGB0001038 676 676 Processed 19/04/2024 3113316623 Mr KONAIAH GARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Peddapappur AP-12-010-008-009/010629
(NARASAPURAM) 		0212010000NRG25090420240059118 09/04/2024 Venkateswari 0212010WL005902 Venkateswari 00019 APGB0001038 676 676 Processed 19/04/2024 3113316363 Mrs VENKATESWARI KONAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Peddapappur AP-12-010-008-009/010655
(NARASAPURAM) 		0212010000NRG25090420240059119 09/04/2024 ADENNA 0212010WL005902 ADENNA 00019 APGB0001038 902 902 Processed 19/04/2024 3113316511 Mrs PAPPURU ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Peddapappur AP-12-010-008-009/010683
(NARASAPURAM) 		0212010000NRG25090420240059120 09/04/2024 Venkatesu 0212010WL005902 Venkatesu 00019 APGB0001038 676 676 Processed 19/04/2024 3113316014 Mr VENKATESH KONAIAHGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
459 Peddapappur AP-12-010-008-009/010687
(NARASAPURAM) 		0212010000NRG25090420240059121 09/04/2024 Sumalatha 0212010WL005902 Sumalatha 00019 APGB0001038 676 676 Processed 19/04/2024 3113316344 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Peddapappur AP-12-010-008-009/010698
(NARASAPURAM) 		0212010000NRG25090420240059122 09/04/2024 Krishnaveni 0212010WL005902 Krishnaveni 00019 APGB0001038 676 676 Processed 19/04/2024 3113316434 Mrs NUGGU KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Peddapappur AP-12-010-008-009/010702
(NARASAPURAM) 		0212010000NRG25090420240058995 09/04/2024 Hameeda 0212010WL005901 Hameeda 00019 APGB0001038 1360 1360 Processed 19/04/2024 3113316069 SHAIK HAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Peddapappur AP-12-010-008-009/030001
(NARASAPURAM) 		0212010000NRG25090420240060582 09/04/2024 Venkatalakshumma 0212010WL005964 Venkatalakshumma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316062 Batthala Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Peddapappur AP-12-010-008-009/030001
(NARASAPURAM) 		0212010000NRG25090420240060583 09/04/2024 Venkataramudu 0212010WL005964 Venkataramudu 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316136 Mr VENKATA RAMUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Peddapappur AP-12-010-008-009/030003
(NARASAPURAM) 		0212010000NRG25090420240060584 09/04/2024 Ramanamma 0212010WL005964 Ramanamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316112 Mrs RAMANAMMMA BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Peddapappur AP-12-010-008-009/030005
(NARASAPURAM) 		0212010000NRG25090420240060588 09/04/2024 Nageni 0212010WL005964 Nageni 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316055 BATHALA alias VADDE NAGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Peddapappur AP-12-010-008-009/030006
(NARASAPURAM) 		0212010000NRG25090420240060590 09/04/2024 Malleswari 0212010WL005964 Malleswari 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316040 Mrs MALESWARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Peddapappur AP-12-010-008-009/030007
(NARASAPURAM) 		0212010000NRG25090420240060592 09/04/2024 Balireddy 0212010WL005964 Balireddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316132 Mr BALI REDDY MUSTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Peddapappur AP-12-010-008-009/030007
(NARASAPURAM) 		0212010000NRG25090420240060591 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316477 Mrs LAKSHMIDEVI MUSTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Peddapappur AP-12-010-008-009/030010
(NARASAPURAM) 		0212010000NRG25090420240060594 09/04/2024 Suselamma 0212010WL005964 Suselamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316110 Mrs SUSILA BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Peddapappur AP-12-010-008-009/030014
(NARASAPURAM) 		0212010000NRG25090420240060595 09/04/2024 Nageswarreddy 0212010WL005964 Nageswarreddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316007 Mr NAGESWARA REDDY AJJIGUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Peddapappur AP-12-010-008-009/030014
(NARASAPURAM) 		0212010000NRG25090420240060596 09/04/2024 Padmavathi 0212010WL005964 Padmavathi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316150 Mrs PADMAVATHI AJJIGUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Peddapappur AP-12-010-008-009/030015
(NARASAPURAM) 		0212010000NRG25090420240060598 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316111 LAKSHMIDEVI KADINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Peddapappur AP-12-010-008-009/030019
(NARASAPURAM) 		0212010000NRG25090420240060600 09/04/2024 amarnatha 0212010WL005964 amarnatha 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316677 Mr BATHALA AMARNATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Peddapappur AP-12-010-008-009/030019
(NARASAPURAM) 		0212010000NRG25090420240060599 09/04/2024 Nageswaramma 0212010WL005964 Nageswaramma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316460 Mrs BATTHALA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Peddapappur AP-12-010-008-009/030021
(NARASAPURAM) 		0212010000NRG25090420240060601 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316408 Mrs LAKSHMIDEVI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Peddapappur AP-12-010-008-009/030021
(NARASAPURAM) 		0212010000NRG25090420240060602 09/04/2024 Rammohan 0212010WL005964 Rammohan 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316679 Mr PEETLA RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Peddapappur AP-12-010-008-009/030025
(NARASAPURAM) 		0212010000NRG25090420240060604 09/04/2024 Chinnarangaiah 0212010WL005964 Chinnarangaiah 00019 APGB0001038 905 905 Processed 19/04/2024 3113316157 Mr RANGAIAH PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Peddapappur AP-12-010-008-009/030025
(NARASAPURAM) 		0212010000NRG25090420240060603 09/04/2024 Nagaratnamma 0212010WL005964 Nagaratnamma 00019 APGB0001038 905 905 Processed 19/04/2024 3113316438 Mrs NAGARATHNAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Peddapappur AP-12-010-008-009/030027
(NARASAPURAM) 		0212010000NRG25090420240060606 09/04/2024 Gangaraju 0212010WL005964 Gangaraju 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316158 Mr GANGARAJU DERANGULA alias VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Peddapappur AP-12-010-008-009/030028
(NARASAPURAM) 		0212010000NRG25090420240060607 09/04/2024 Adilakshumma 0212010WL005964 Adilakshumma 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316065 Mrs C ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Peddapappur AP-12-010-008-009/030029
(NARASAPURAM) 		0212010000NRG25090420240060608 09/04/2024 Ankalamma 0212010WL005964 Ankalamma 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316059 Mrs SIDDACHARLA ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Peddapappur AP-12-010-008-009/030029
(NARASAPURAM) 		0212010000NRG25090420240060609 09/04/2024 Obireddy 0212010WL005964 Obireddy 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316025 Mr OBI REDDY SIDDARACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Peddapappur AP-12-010-008-009/030030
(NARASAPURAM) 		0212010000NRG25090420240060611 09/04/2024 Kesavareddy 0212010WL005964 Kesavareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316017 Mr KESAVAREDDY DOSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Peddapappur AP-12-010-008-009/030030
(NARASAPURAM) 		0212010000NRG25090420240060610 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316056 D LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Peddapappur AP-12-010-008-009/030031
(NARASAPURAM) 		0212010000NRG25090420240060612 09/04/2024 Sarasvathi 0212010WL005964 Sarasvathi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316061 Mr S SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Peddapappur AP-12-010-008-009/030033
(NARASAPURAM) 		0212010000NRG25090420240060614 09/04/2024 Aswarthareddy 0212010WL005964 Aswarthareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316144 Mr DOSTI ASHWARTHA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
487 Peddapappur AP-12-010-008-009/030033
(NARASAPURAM) 		0212010000NRG25090420240060613 09/04/2024 Lakshminarayanamma 0212010WL005964 Lakshminarayanamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316067 DOSTI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Peddapappur AP-12-010-008-009/030034
(NARASAPURAM) 		0212010000NRG25090420240060615 09/04/2024 Subbamma 0212010WL005964 Subbamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316113 Mrs SUBBAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Peddapappur AP-12-010-008-009/030036
(NARASAPURAM) 		0212010000NRG25090420240060619 09/04/2024 Hussain Peera 0212010WL005964 Hussain Peera 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316331 Mr HUSSAIN PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Peddapappur AP-12-010-008-009/030036
(NARASAPURAM) 		0212010000NRG25090420240060618 09/04/2024 S Madarbee 0212010WL005964 S Madarbee 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316137 Mrs MADHAR BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Peddapappur AP-12-010-008-009/030037
(NARASAPURAM) 		0212010000NRG25090420240060621 09/04/2024 Adinarayanareddy 0212010WL005964 Adinarayanareddy 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316339 Mr ADI NARAYANA REDDY DOSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Peddapappur AP-12-010-008-009/030037
(NARASAPURAM) 		0212010000NRG25090420240060620 09/04/2024 Savithri 0212010WL005964 Savithri 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316058 DOSTI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Peddapappur AP-12-010-008-009/030039
(NARASAPURAM) 		0212010000NRG25090420240060622 09/04/2024 Manoharamma 0212010WL005964 Manoharamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316143 Mrs MANOHARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Peddapappur AP-12-010-008-009/030039
(NARASAPURAM) 		0212010000NRG25090420240060623 09/04/2024 Raidu 0212010WL005964 Raidu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316041 Mr UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
495 Peddapappur AP-12-010-008-009/030040
(NARASAPURAM) 		0212010000NRG25090420240060624 09/04/2024 Nagalakshumma 0212010WL005964 Nagalakshumma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316044 Mrs NAGALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Peddapappur AP-12-010-008-009/030041
(NARASAPURAM) 		0212010000NRG25090420240060625 09/04/2024 Veeranarayanamma 0212010WL005964 Veeranarayanamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316039 Mrs VEERA NARAYANAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Peddapappur AP-12-010-008-009/030043
(NARASAPURAM) 		0212010000NRG25090420240060626 09/04/2024 Venkataramanamma 0212010WL005964 Venkataramanamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316047 Mrs RAMANAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Peddapappur AP-12-010-008-009/030044
(NARASAPURAM) 		0212010000NRG25090420240060628 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316046 LAKSHMIDEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Peddapappur AP-12-010-008-009/030045
(NARASAPURAM) 		0212010000NRG25090420240060630 09/04/2024 Kottaraidu 0212010WL005964 Kottaraidu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316024 Mr KOTHARAYUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Peddapappur AP-12-010-008-009/030045
(NARASAPURAM) 		0212010000NRG25090420240060629 09/04/2024 Ramasubamma 0212010WL005964 Ramasubamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316558 Mrs SUBBAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Peddapappur AP-12-010-008-009/030046
(NARASAPURAM) 		0212010000NRG25090420240060631 09/04/2024 Dasthageramma 0212010WL005964 Dasthageramma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316045 Mrs DASTAGIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Peddapappur AP-12-010-008-009/030047
(NARASAPURAM) 		0212010000NRG25090420240060632 09/04/2024 Chodamma 0212010WL005964 Chodamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316042 Mrs CHOWDAMMA PITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Peddapappur AP-12-010-008-009/030048
(NARASAPURAM) 		0212010000NRG25090420240060633 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316043 Mrs LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Peddapappur AP-12-010-008-009/030048
(NARASAPURAM) 		0212010000NRG25090420240060634 09/04/2024 Ramaiah 0212010WL005964 Ramaiah 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316079 Mr RAMAIAH V ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Peddapappur AP-12-010-008-009/030049
(NARASAPURAM) 		0212010000NRG25090420240060636 09/04/2024 Narappa 0212010WL005964 Narappa 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316008 Mr OGETI NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Peddapappur AP-12-010-008-009/030049
(NARASAPURAM) 		0212010000NRG25090420240060635 09/04/2024 Venkatalakshumma 0212010WL005964 Venkatalakshumma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316038 Mrs VENKATA LAKSHMI OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Peddapappur AP-12-010-008-009/030050
(NARASAPURAM) 		0212010000NRG25090420240060638 09/04/2024 Narayanareddy 0212010WL005964 Narayanareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316165 Mr NARAYANAREDDY SIDDARACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Peddapappur AP-12-010-008-009/030050
(NARASAPURAM) 		0212010000NRG25090420240060637 09/04/2024 Verabadramma 0212010WL005964 Verabadramma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316516 Mrs SIDDACHARLA VEERA BHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Peddapappur AP-12-010-008-009/030051
(NARASAPURAM) 		0212010000NRG25090420240060639 09/04/2024 Gangarathnamma 0212010WL005964 Gangarathnamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316066 SIDDACHARLA GANGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Peddapappur AP-12-010-008-009/030051
(NARASAPURAM) 		0212010000NRG25090420240060640 09/04/2024 Obireddy 0212010WL005964 Obireddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316318 Mr OBIREDDY SIDDARACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Peddapappur AP-12-010-008-009/030052
(NARASAPURAM) 		0212010000NRG25090420240060641 09/04/2024 Kesamma 0212010WL005964 Kesamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316619 SIDDARACHARLA KESHAMMA UNION BANK OF INDIA(508500)
512 Peddapappur AP-12-010-008-009/030053
(NARASAPURAM) 		0212010000NRG25090420240060644 09/04/2024 Nagamma 0212010WL005964 Nagamma 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316054 Mrs SIDDARACHARLA NAGAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
513 Peddapappur AP-12-010-008-009/030054
(NARASAPURAM) 		0212010000NRG25090420240060646 09/04/2024 Channareddy 0212010WL005964 Channareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316009 Mr D CHENNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Peddapappur AP-12-010-008-009/030054
(NARASAPURAM) 		0212010000NRG25090420240060645 09/04/2024 Munemma 0212010WL005964 Munemma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316109 Mrs DOSTHI MUNEMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
515 Peddapappur AP-12-010-008-009/030055
(NARASAPURAM) 		0212010000NRG25090420240060648 09/04/2024 Nagalakshmi 0212010WL005964 Nagalakshmi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316120 NAGALAKSHMAMMA OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Peddapappur AP-12-010-008-009/030055
(NARASAPURAM) 		0212010000NRG25090420240060647 09/04/2024 Nagaraju 0212010WL005964 Nagaraju 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316133 Mr NAGARAJU OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Peddapappur AP-12-010-008-009/030058
(NARASAPURAM) 		0212010000NRG25090420240060649 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316060 Mrs LAKSHMI DEVI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Peddapappur AP-12-010-008-009/030059
(NARASAPURAM) 		0212010000NRG25090420240060651 09/04/2024 Devi 0212010WL005964 Devi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316057 DOSTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Peddapappur AP-12-010-008-009/030059
(NARASAPURAM) 		0212010000NRG25090420240060650 09/04/2024 Sivareddy 0212010WL005964 Sivareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316276 Mr SIVA REDDY DOSTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Peddapappur AP-12-010-008-009/030061
(NARASAPURAM) 		0212010000NRG25090420240060652 09/04/2024 Nagireddy 0212010WL005964 Nagireddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316021 Mr NAGI REDDY MUSTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Peddapappur AP-12-010-008-009/030061
(NARASAPURAM) 		0212010000NRG25090420240060653 09/04/2024 Nallamma 0212010WL005964 Nallamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316119 Mr MUSTURI NALLAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
522 Peddapappur AP-12-010-008-009/030062
(NARASAPURAM) 		0212010000NRG25090420240060654 09/04/2024 Kottarayudu 0212010WL005964 Kottarayudu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316346 Mr KOTHA RAYUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Peddapappur AP-12-010-008-009/030062
(NARASAPURAM) 		0212010000NRG25090420240060655 09/04/2024 Lakshmamma 0212010WL005964 Lakshmamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316117 LAKSHMAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Peddapappur AP-12-010-008-009/030063
(NARASAPURAM) 		0212010000NRG25090420240060656 09/04/2024 Lakshmidevi 0212010WL005964 Lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316118 LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Peddapappur AP-12-010-008-009/030064
(NARASAPURAM) 		0212010000NRG25090420240060657 09/04/2024 Chandrashekar 0212010WL005964 Chandrashekar 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316015 Mr CHANDRASEKHAR OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Peddapappur AP-12-010-008-009/030065
(NARASAPURAM) 		0212010000NRG25090420240060661 09/04/2024 Aruna 0212010WL005964 Aruna 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316122 Mrs ARUNA OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Peddapappur AP-12-010-008-009/030065
(NARASAPURAM) 		0212010000NRG25090420240060660 09/04/2024 Sudhakar 0212010WL005964 Sudhakar 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316159 Mr SUDHAKAR OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Peddapappur AP-12-010-008-009/030069
(NARASAPURAM) 		0212010000NRG25090420240060662 09/04/2024 lakshmamma 0212010WL005964 lakshmamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316316 Mr VENKATA LAKSHMAMMA OGETI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
529 Peddapappur AP-12-010-008-009/030073
(NARASAPURAM) 		0212010000NRG25090420240060663 09/04/2024 Ranganayakulu 0212010WL005964 Ranganayakulu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316160 RANGANAYAKULU OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Peddapappur AP-12-010-008-009/030079
(NARASAPURAM) 		0212010000NRG25090420240060667 09/04/2024 Nagalakshmi 0212010WL005964 Nagalakshmi 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316121 Mrs MUSTURI NAGA LAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
531 Peddapappur AP-12-010-008-009/030079
(NARASAPURAM) 		0212010000NRG25090420240060666 09/04/2024 Narayanareddy 0212010WL005964 Narayanareddy 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316011 Mr NARAYANA REDDY MUSTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Peddapappur AP-12-010-008-009/030080
(NARASAPURAM) 		0212010000NRG25090420240060668 09/04/2024 Sivasankar 0212010WL005964 Sivasankar 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316606 Mr SIVASANKAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Peddapappur AP-12-010-008-009/030080
(NARASAPURAM) 		0212010000NRG25090420240060669 09/04/2024 Venkata Narayanamma 0212010WL005964 Venkata Narayanamma 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316555 Mrs VADDE VENKATA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Peddapappur AP-12-010-008-009/030081
(NARASAPURAM) 		0212010000NRG25090420240060671 09/04/2024 lakshmi 0212010WL005964 lakshmi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316609 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Peddapappur AP-12-010-008-009/030081
(NARASAPURAM) 		0212010000NRG25090420240060670 09/04/2024 Venkata Ramudu 0212010WL005964 Venkata Ramudu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316608 Mr VADDE VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Peddapappur AP-12-010-008-009/030082
(NARASAPURAM) 		0212010000NRG25090420240060672 09/04/2024 Eswaraiah 0212010WL005964 Eswaraiah 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316607 Mr VADDE ESHWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Peddapappur AP-12-010-008-009/030082
(NARASAPURAM) 		0212010000NRG25090420240060673 09/04/2024 Saraswathi 0212010WL005964 Saraswathi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316556 Mrs VADDE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Peddapappur AP-12-010-008-009/030083
(NARASAPURAM) 		0212010000NRG25090420240060674 09/04/2024 Amaravathi 0212010WL005964 Amaravathi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316461 MRS BATTHALA AMARAVATHI STATE BANK OF INDIA(508548)
539 Peddapappur AP-12-010-008-009/030086
(NARASAPURAM) 		0212010000NRG25090420240060676 09/04/2024 Savitri 0212010WL005964 Savitri 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316340 Mrs SAVITHRI POLIVOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Peddapappur AP-12-010-008-009/030087
(NARASAPURAM) 		0212010000NRG25090420240060677 09/04/2024 mounika 0212010WL005964 mounika 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316440 Mrs UPPARA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Peddapappur AP-12-010-008-009/030088
(NARASAPURAM) 		0212010000NRG25090420240060678 09/04/2024 lakshmidevi 0212010WL005964 lakshmidevi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316274 Mrs LAXMI DEVI SIDDARACHERLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
542 Peddapappur AP-12-010-008-009/030088
(NARASAPURAM) 		0212010000NRG25090420240060679 09/04/2024 Siddaracharla Nagireddy 0212010WL005964 Siddaracharla Nagireddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316317 Mr SIDDARACHARLA NAGIREEDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
543 Peddapappur AP-12-010-008-009/030089
(NARASAPURAM) 		0212010000NRG25090420240060681 09/04/2024 Lakshmi 0212010WL005964 Lakshmi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316451 Mrs OGETI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Peddapappur AP-12-010-008-009/030089
(NARASAPURAM) 		0212010000NRG25090420240060680 09/04/2024 Vijay Kumar 0212010WL005964 Vijay Kumar 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316450 Mr OGETI VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Peddapappur AP-12-010-008-009/030090
(NARASAPURAM) 		0212010000NRG25090420240060682 09/04/2024 Hussen Peera 0212010WL005964 Hussen Peera 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316078 Mr HUSSAIN PEERA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Peddapappur AP-12-010-008-009/030090
(NARASAPURAM) 		0212010000NRG25090420240060683 09/04/2024 Munni 0212010WL005964 Munni 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316552 Mrs SHEK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Peddapappur AP-12-010-008-009/030091
(NARASAPURAM) 		0212010000NRG25090420240060685 09/04/2024 jyothi 0212010WL005964 jyothi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316354 Mrs JYOTHI OGETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Peddapappur AP-12-010-008-009/030091
(NARASAPURAM) 		0212010000NRG25090420240060684 09/04/2024 prasad 0212010WL005964 prasad 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316441 Mrs OGETI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Peddapappur AP-12-010-008-009/030093
(NARASAPURAM) 		0212010000NRG25090420240060686 09/04/2024 Anadareddy 0212010WL005964 Anadareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316071 Mr ANADAREDDY SIDRACHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Peddapappur AP-12-010-008-009/030093
(NARASAPURAM) 		0212010000NRG25090420240060687 09/04/2024 Rama Jyothi 0212010WL005964 Rama Jyothi 00019 APGB0001038 1131 1131 Processed 19/04/2024 3113316443 MS SIDDARACHARLA RAMAJYOTHI STATE BANK OF INDIA(508548)
551 Peddapappur AP-12-010-008-009/030094
(NARASAPURAM) 		0212010000NRG25090420240060688 09/04/2024 Harinathareddy 0212010WL005964 Harinathareddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316131 Mr HARINATH REDDY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Peddapappur AP-12-010-008-009/030094
(NARASAPURAM) 		0212010000NRG25090420240060689 09/04/2024 Harshitha 0212010WL005964 Harshitha 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316655 Mrs SIDDARACHARLA NALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Peddapappur AP-12-010-008-009/030095
(NARASAPURAM) 		0212010000NRG25090420240060690 09/04/2024 Dinakarnath Reddy 0212010WL005964 Dinakarnath Reddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316635 MR MUSTTURU DINAKARANATH REDDY STATE BANK OF INDIA(508548)
554 Peddapappur AP-12-010-008-009/030095
(NARASAPURAM) 		0212010000NRG25090420240060691 09/04/2024 Lakshmi 0212010WL005964 Lakshmi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316636 Mrs MUSTURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Peddapappur AP-12-010-008-009/030096
(NARASAPURAM) 		0212010000NRG25090420240060692 09/04/2024 Adireddy 0212010WL005964 Adireddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316372 Mr ADI REDDY MUSTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Peddapappur AP-12-010-008-009/030097
(NARASAPURAM) 		0212010000NRG25090420240060695 09/04/2024 rajashekar 0212010WL005964 rajashekar 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316667 Mr PEETTLA RAJASHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Peddapappur AP-12-010-008-009/030097
(NARASAPURAM) 		0212010000NRG25090420240060694 09/04/2024 shylaja 0212010WL005964 shylaja 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316437 Mrs SHAILAJA VALIBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Peddapappur AP-12-010-008-009/030098
(NARASAPURAM) 		0212010000NRG25090420240060697 09/04/2024 pedda rayudu 0212010WL005964 pedda rayudu 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316702 Mr UPPARA PEDDARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Peddapappur AP-12-010-008-009/030098
(NARASAPURAM) 		0212010000NRG25090420240060696 09/04/2024 Pushpavathi 0212010WL005964 Pushpavathi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316439 Mrs VENKATA PUSPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Peddapappur AP-12-010-008-009/030100
(NARASAPURAM) 		0212010000NRG25090420240060699 09/04/2024 mamatha 0212010WL005964 mamatha 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316678 MISS MAMATHA B STATE BANK OF INDIA(508548)
561 Peddapappur AP-12-010-008-009/030100
(NARASAPURAM) 		0212010000NRG25090420240060698 09/04/2024 venkatanarayana 0212010WL005964 venkatanarayana 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316659 MR UPPARA VENKATANARAYANA STATE BANK OF INDIA(508548)
562 Peddapappur AP-12-010-008-009/030101
(NARASAPURAM) 		0212010000NRG25090420240060700 09/04/2024 rajasekhar 0212010WL005964 rajasekhar 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316696 Mr RAJASEKHAR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Peddapappur AP-12-010-008-009/030101
(NARASAPURAM) 		0212010000NRG25090420240060701 09/04/2024 rama lakshmi 0212010WL005964 rama lakshmi 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316656 MRS P RAMALAKSHMIDEVI STATE BANK OF INDIA(508548)
564 Peddapappur AP-12-010-008-009/030102
(NARASAPURAM) 		0212010000NRG25090420240060702 09/04/2024 naga rangaiah 0212010WL005964 naga rangaiah 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316744 MR PEETLA NAGARANGAIAH STATE BANK OF INDIA(508548)
565 Peddapappur AP-12-010-008-009/030102
(NARASAPURAM) 		0212010000NRG25090420240060703 09/04/2024 Radhika 0212010WL005964 Radhika 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316402 Mrs RADHIKA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Peddapappur AP-12-010-008-009/030103
(NARASAPURAM) 		0212010000NRG25090420240060704 09/04/2024 Sakesha reddy 0212010WL005964 Sakesha reddy 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316666 Mr DOSTHI SAKESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Peddapappur AP-12-010-008-009/030105
(NARASAPURAM) 		0212010000NRG25090420240060706 09/04/2024 Lakshmi Prasanna 0212010WL005964 Lakshmi Prasanna 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316543 Mrs LAKSHMI PRASANNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Peddapappur AP-12-010-008-009/030105
(NARASAPURAM) 		0212010000NRG25090420240060705 09/04/2024 Ramesh 0212010WL005964 Ramesh 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316559 Mrs PEETLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Peddapappur AP-12-010-008-009/10722
(NARASAPURAM) 		0212010000NRG25090420240059128 09/04/2024 Pushpavati 0212010WL005902 Pushpavati 00019 APGB0001038 902 902 Processed 19/04/2024 3113316727 MRS PALAJI PUSHPAVATI STATE BANK OF INDIA(508548)
570 Peddapappur AP-12-010-008-009/30112
(NARASAPURAM) 		0212010000NRG25090420240059129 09/04/2024 Yakkaluru Srilakshmi 0212010WL005902 Yakkaluru Srilakshmi 00019 APGB0001038 676 676 Processed 19/04/2024 3113316652 SONY CHINTHAKUNTA CANARA BANK(508532)
571 Peddapappur AP-12-010-008-009/30126
(NARASAPURAM) 		0212010000NRG25090420240059130 09/04/2024 Mekala Lakshmamma 0212010WL005902 Mekala Lakshmamma 00019 APGB0001038 902 902 Processed 19/04/2024 3113316324 Mrs LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Peddapappur AP-12-010-008-009/30146
(NARASAPURAM) 		0212010000NRG25090420240058991 09/04/2024 Mushtooru Krishnamurthy 0212010WL005899 Mushtooru Krishnamurthy 00019 APGB0001038 1632 1632 Processed 19/04/2024 3113316726 Mr Mushtooru Krishnamurthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Peddapappur AP-12-010-008-009/30146
(NARASAPURAM) 		0212010000NRG25090420240058990 09/04/2024 Mushtooru Leelavathi 0212010WL005899 Mushtooru Leelavathi 00019 APGB0001038 1632 1632 Processed 19/04/2024 3113316725 Mrs LEELAVATHI CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Peddapappur AP-12-010-008-009/30154
(NARASAPURAM) 		0212010000NRG25090420240060709 09/04/2024 Peettla Pushpa 0212010WL005964 Peettla Pushpa 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316732 PEETTLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Peddapappur AP-12-010-008-009/30154
(NARASAPURAM) 		0212010000NRG25090420240060708 09/04/2024 Peettla Ranga Swami 0212010WL005964 Peettla Ranga Swami 00019 APGB0001038 1357 1357 Processed 19/04/2024 3113316658 Mr PEETTLA RANGA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Peddapappur AP-12-010-008-009/30155
(NARASAPURAM) 		0212010000NRG25090420240058993 09/04/2024 Madasu Naresh 0212010WL005900 Madasu Naresh 00019 APGB0001038 1632 1632 Processed 19/04/2024 3113316654 MR MADASU NARESH STATE BANK OF INDIA(508548)
577 Peddapappur AP-12-010-008-009/30155
(NARASAPURAM) 		0212010000NRG25090420240058992 09/04/2024 Madhaasu Lakshmi Chennamma 0212010WL005900 Madhaasu Lakshmi Chennamma 00019 APGB0001038 1632 1632 Processed 19/04/2024 3113316653 Mrs MADHAASU LAKSHMI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Peddapappur AP-12-010-008-009/30167
(NARASAPURAM) 		0212010000NRG25090420240059133 09/04/2024 Yakkaluru Sulochana 0212010WL005902 Yakkaluru Sulochana 00019 APGB0001038 676 676 Processed 19/04/2024 3113316687 Mrs YAKKALURU SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Peddapappur AP-12-010-008-010/010001
(NARASAPURAM) 		0212010000NRG25090420240058839 09/04/2024 Munemma 0212010WL005890 Munemma 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316520 Mrs NAGA MUNEMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Peddapappur AP-12-010-008-010/010001
(NARASAPURAM) 		0212010000NRG25090420240058838 09/04/2024 Narasimhudu 0212010WL005890 Narasimhudu 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316145 Mr NARASIMHULU TALARI MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Peddapappur AP-12-010-008-010/010002
(NARASAPURAM) 		0212010000NRG25090420240058840 09/04/2024 Ramudu 0212010WL005890 Ramudu 00019 APGB0001038 914 914 Processed 19/04/2024 3113316272 Mr MANDLA RAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
582 Peddapappur AP-12-010-008-010/010002
(NARASAPURAM) 		0212010000NRG25090420240058841 09/04/2024 Veeramma 0212010WL005890 Veeramma 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316566 Mrs VEERAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Peddapappur AP-12-010-008-010/010004
(NARASAPURAM) 		0212010000NRG25090420240058843 09/04/2024 Obulamma 0212010WL005890 Obulamma 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316519 Mrs MANDLA OBULAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
584 Peddapappur AP-12-010-008-010/010007
(NARASAPURAM) 		0212010000NRG25090420240058846 09/04/2024 Nagalakshmamma 0212010WL005890 Nagalakshmamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316114 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Peddapappur AP-12-010-008-010/010009
(NARASAPURAM) 		0212010000NRG25090420240058847 09/04/2024 Eswaramma 0212010WL005890 Eswaramma 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316565 Mrs ESWARAMMA BEEDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Peddapappur AP-12-010-008-010/010010
(NARASAPURAM) 		0212010000NRG25090420240058848 09/04/2024 Balamma 0212010WL005890 Balamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316568 Mrs BALAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Peddapappur AP-12-010-008-010/010011
(NARASAPURAM) 		0212010000NRG25090420240058849 09/04/2024 Kamalamma 0212010WL005890 Kamalamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316097 Mrs KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Peddapappur AP-12-010-008-010/010012
(NARASAPURAM) 		0212010000NRG25090420240058850 09/04/2024 Narayana 0212010WL005890 Narayana 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316803 Mr NARAYANA MNADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Peddapappur AP-12-010-008-010/010012
(NARASAPURAM) 		0212010000NRG25090420240058851 09/04/2024 Saraswathi 0212010WL005890 Saraswathi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316645 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
590 Peddapappur AP-12-010-008-010/010017
(NARASAPURAM) 		0212010000NRG25090420240058853 09/04/2024 Chinnakka 0212010WL005890 Chinnakka 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316134 Mr TALARI CHINNAKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
591 Peddapappur AP-12-010-008-010/010017
(NARASAPURAM) 		0212010000NRG25090420240058852 09/04/2024 Narasimhudu 0212010WL005890 Narasimhudu 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316802 Mr NARASIMHULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Peddapappur AP-12-010-008-010/010018
(NARASAPURAM) 		0212010000NRG25090420240058854 09/04/2024 Sayathanarayana 0212010WL005890 Sayathanarayana 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316804 Mr SATHYANARAYANA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Peddapappur AP-12-010-008-010/010020
(NARASAPURAM) 		0212010000NRG25090420240058857 09/04/2024 Lakshmidevi 0212010WL005890 Lakshmidevi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316140 Mrs KANDLAGUDURU LAKSHMIDEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
594 Peddapappur AP-12-010-008-010/010021
(NARASAPURAM) 		0212010000NRG25090420240058858 09/04/2024 Narasamma 0212010WL005890 Narasamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316522 Mrs BALA NARASAMMA KANDLAGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Peddapappur AP-12-010-008-010/010022
(NARASAPURAM) 		0212010000NRG25090420240058859 09/04/2024 Lakshmidevi 0212010WL005890 Lakshmidevi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316141 Mrs LAKSHMI DEVI KANDLAGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Peddapappur AP-12-010-008-010/010023
(NARASAPURAM) 		0212010000NRG25090420240058860 09/04/2024 Nagalakshmamma 0212010WL005890 Nagalakshmamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316567 Mrs NAGA LAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Peddapappur AP-12-010-008-010/010025
(NARASAPURAM) 		0212010000NRG25090420240058861 09/04/2024 Malaka Subbamma 0212010WL005890 Malaka Subbamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316569 Mrs MALAKA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Peddapappur AP-12-010-008-010/010025
(NARASAPURAM) 		0212010000NRG25090420240058863 09/04/2024 Naresh Babu 0212010WL005890 Naresh Babu 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316676 Mr MALAKAA NARESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Peddapappur AP-12-010-008-010/010027
(NARASAPURAM) 		0212010000NRG25090420240058865 09/04/2024 Lakshmidevi 0212010WL005890 Lakshmidevi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316528 Mrs MANDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Peddapappur AP-12-010-008-010/010027
(NARASAPURAM) 		0212010000NRG25090420240058864 09/04/2024 Nagarjuna 0212010WL005890 Nagarjuna 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316554 Mr MANDLA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Peddapappur AP-12-010-008-010/010028
(NARASAPURAM) 		0212010000NRG25090420240058867 09/04/2024 Ramanjineyulu 0212010WL005890 Ramanjineyulu 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316570 MANDLA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
602 Peddapappur AP-12-010-008-010/010028
(NARASAPURAM) 		0212010000NRG25090420240058866 09/04/2024 Sree Santhi 0212010WL005890 Sree Santhi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316644 Mrs MANDLA SREE SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Peddapappur AP-12-010-008-010/010029
(NARASAPURAM) 		0212010000NRG25090420240058869 09/04/2024 Lakshmi Rangamma 0212010WL005890 Lakshmi Rangamma 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316526 Mrs LAXMI RANGAMMA CHILAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Peddapappur AP-12-010-008-010/010030
(NARASAPURAM) 		0212010000NRG25090420240058870 09/04/2024 Rajyalakshmi 0212010WL005890 Rajyalakshmi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316548 Mrs RAJYALAKSHMI BHEEDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Peddapappur AP-12-010-008-010/010032
(NARASAPURAM) 		0212010000NRG25090420240058872 09/04/2024 anuradha 0212010WL005890 anuradha 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316557 Mrs SAKE ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Peddapappur AP-12-010-008-010/010038
(NARASAPURAM) 		0212010000NRG25090420240058876 09/04/2024 Nagaraju 0212010WL005890 Nagaraju 00019 APGB0001038 1142 1142 Processed 19/04/2024 3113316643 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Peddapappur AP-12-010-008-010/010039
(NARASAPURAM) 		0212010000NRG25090420240058877 09/04/2024 Varalakshmi 0212010WL005890 Varalakshmi 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316650 Mrs YARRABALIGARI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Peddapappur AP-12-010-008-010/30184
(NARASAPURAM) 		0212010000NRG25090420240058882 09/04/2024 Mandla Naresh 0212010WL005890 Mandla Naresh 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316705 Mr MANDLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Peddapappur AP-12-010-008-010/30184
(NARASAPURAM) 		0212010000NRG25090420240058881 09/04/2024 Mandla Pavani 0212010WL005890 Mandla Pavani 00019 APGB0001038 1371 1371 Processed 19/04/2024 3113316706 MISS TALARI PAVANI STATE BANK OF INDIA(508548)
610 Peddapappur AP-12-010-009-009/020014
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059136 09/04/2024 Ushenbi 0212010WL005903 Ushenbi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316073 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Peddapappur AP-12-010-009-009/020029
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059137 09/04/2024 Sujatha 0212010WL005903 Sujatha 00019 APGB0001038 639 639 Processed 19/04/2024 3113316502 Mr SUJATHA KOL KAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Peddapappur AP-12-010-009-009/020045
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059138 09/04/2024 Venkatalakshumma 0212010WL005903 Venkatalakshumma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316072 Mrs NANDYALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Peddapappur AP-12-010-009-009/020049
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059139 09/04/2024 Maheswari 0212010WL005903 Maheswari 00019 APGB0001038 639 639 Processed 19/04/2024 3113316499 Mrs MAHESWARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Peddapappur AP-12-010-009-009/020062
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059140 09/04/2024 Kalavathi 0212010WL005903 Kalavathi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316013 Mrs KALAVATHI PENAKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Peddapappur AP-12-010-009-009/020067
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059141 09/04/2024 Peera Saheb Shaik 0212010WL005903 Peera Saheb Shaik 00019 APGB0001038 512 512 Processed 19/04/2024 3113316018 Mr PEERA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Peddapappur AP-12-010-009-009/020070
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059142 09/04/2024 Vaishnaveni 0212010WL005903 Vaishnaveni 00019 APGB0001038 512 512 Processed 19/04/2024 3113316546 Mrs KRISHNAVENI YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Peddapappur AP-12-010-009-009/020076
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059143 09/04/2024 Lakshmi 0212010WL005903 Lakshmi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316151 Mr LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Peddapappur AP-12-010-009-009/020077
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059144 09/04/2024 Obulamma 0212010WL005903 Obulamma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316161 Mrs OBULAMMA CHIGURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Peddapappur AP-12-010-009-009/020079
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059146 09/04/2024 Gangadevi 0212010WL005903 Gangadevi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316500 Mrs GANGADEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Peddapappur AP-12-010-009-009/020079
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059145 09/04/2024 Peddathirupalu 0212010WL005903 Peddathirupalu 00019 APGB0001038 512 512 Processed 19/04/2024 3113316022 Mr THIRUPALU POTHURAJU alias GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Peddapappur AP-12-010-009-009/020080
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059147 09/04/2024 Kanthamma 0212010WL005903 Kanthamma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316365 Mrs KANTHAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Peddapappur AP-12-010-009-009/020081
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059148 09/04/2024 Obuleswari 0212010WL005903 Obuleswari 00019 APGB0001038 384 384 Processed 19/04/2024 3113316495 Mrs OBULESWARI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Peddapappur AP-12-010-009-009/020082
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059149 09/04/2024 Maheswari 0212010WL005903 Maheswari 00019 APGB0001038 512 512 Processed 19/04/2024 3113316273 Mrs MAHESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Peddapappur AP-12-010-009-009/020083
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059151 09/04/2024 Nagalakshmamma 0212010WL005903 Nagalakshmamma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316138 Mrs NAGA LAKSHMAMMA KOLKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Peddapappur AP-12-010-009-009/020083
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059150 09/04/2024 Narayana 0212010WL005903 Narayana 00019 APGB0001038 639 639 Processed 19/04/2024 3113316016 Mr NARAYANA KOLKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Peddapappur AP-12-010-009-009/020085
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059152 09/04/2024 Basha 0212010WL005903 Basha 00019 APGB0001038 512 512 Processed 19/04/2024 3113316076 Mr MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Peddapappur AP-12-010-009-009/020085
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059153 09/04/2024 Mabi 0212010WL005903 Mabi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316166 Mrs MAHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Peddapappur AP-12-010-009-009/020087
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059154 09/04/2024 Lakshmidevi 0212010WL005903 Lakshmidevi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316027 Mrs MADDA LAXMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
629 Peddapappur AP-12-010-009-009/020094
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059156 09/04/2024 Hajiram 0212010WL005903 Hajiram 00019 APGB0001038 512 512 Processed 19/04/2024 3113316542 Mrs HAJARA BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Peddapappur AP-12-010-009-009/020099
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059157 09/04/2024 Bharathi 0212010WL005903 Bharathi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316380 Mrs BHARATHI MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Peddapappur AP-12-010-009-009/020100
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059158 09/04/2024 Hamidha 0212010WL005903 Hamidha 00019 APGB0001038 639 639 Processed 19/04/2024 3113316149 Mrs HAMIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Peddapappur AP-12-010-009-009/020112
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059160 09/04/2024 Saraswathi 0212010WL005903 Saraswathi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316124 MOLAKATHALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Peddapappur AP-12-010-009-009/020115
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059161 09/04/2024 Jayamma 0212010WL005903 Jayamma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316498 Mrs JAYAMMA KADAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Peddapappur AP-12-010-009-009/020116
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059162 09/04/2024 Lakshmidevi 0212010WL005903 Lakshmidevi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316497 Mrs LAKSHMI DEVI KOLKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Peddapappur AP-12-010-009-009/020119
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059163 09/04/2024 Jayamma 0212010WL005903 Jayamma 00019 APGB0001038 512 512 Processed 19/04/2024 3113316524 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Peddapappur AP-12-010-009-009/020120
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059164 09/04/2024 Lalithamma 0212010WL005903 Lalithamma 00019 APGB0001038 256 256 Processed 19/04/2024 3113316070 Mrs LALITHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Peddapappur AP-12-010-009-009/020122
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059165 09/04/2024 Malleswari 0212010WL005903 Malleswari 00019 APGB0001038 639 639 Processed 19/04/2024 3113316020 Mrs DASARI MALLESWARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
638 Peddapappur AP-12-010-009-009/020126
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059166 09/04/2024 Tholishamma 0212010WL005903 Tholishamma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316028 Mrs THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Peddapappur AP-12-010-009-009/020127
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059167 09/04/2024 Saraswathi 0212010WL005903 Saraswathi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316342 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Peddapappur AP-12-010-009-009/020140
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059169 09/04/2024 Bebee 0212010WL005903 Bebee 00019 APGB0001038 639 639 Processed 19/04/2024 3113316152 BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Peddapappur AP-12-010-009-009/020140
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059168 09/04/2024 Rafi 0212010WL005903 Rafi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316010 DUDEKULA RAFI CANARA BANK(508532)
642 Peddapappur AP-12-010-009-009/020153
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059171 09/04/2024 Githa 0212010WL005903 Githa 00019 APGB0001038 512 512 Processed 19/04/2024 3113316564 MRS GADDAM GEETHA STATE BANK OF INDIA(508548)
643 Peddapappur AP-12-010-009-009/020153
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059170 09/04/2024 Kondayya 0212010WL005903 Kondayya 00019 APGB0001038 512 512 Processed 19/04/2024 3113316734 MR GADDAM KONDAIAH STATE BANK OF INDIA(508548)
644 Peddapappur AP-12-010-009-009/020167
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059172 09/04/2024 Sankaramma 0212010WL005903 Sankaramma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316153 Mrs SHANKARAMMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Peddapappur AP-12-010-009-009/020169
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059173 09/04/2024 Balaramgayya 0212010WL005903 Balaramgayya 00019 APGB0001038 639 639 Processed 19/04/2024 3113316286 Mr BALA RANGAIAH YANAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
646 Peddapappur AP-12-010-009-009/020186
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059175 09/04/2024 Beebi 0212010WL005903 Beebi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316163 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Peddapappur AP-12-010-009-009/020186
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059174 09/04/2024 Dasthagiramma 0212010WL005903 Dasthagiramma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316747 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Peddapappur AP-12-010-009-009/020189
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059176 09/04/2024 Beebi 0212010WL005903 Beebi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316156 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Peddapappur AP-12-010-009-009/020191
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059177 09/04/2024 Eeramma 0212010WL005903 Eeramma 00019 APGB0001038 384 384 Processed 19/04/2024 3113316501 Mrs KOLARKU EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Peddapappur AP-12-010-009-009/020192
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059178 09/04/2024 Ushenbee 0212010WL005903 Ushenbee 00019 APGB0001038 512 512 Processed 19/04/2024 3113316284 Mrs Shaik Hussain Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Peddapappur AP-12-010-009-009/020194
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059179 09/04/2024 Ushenbee 0212010WL005903 Ushenbee 00019 APGB0001038 639 639 Processed 19/04/2024 3113316291 Mrs HUSSAIN BEE ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Peddapappur AP-12-010-009-009/020231
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059180 09/04/2024 Gangaratnamma 0212010WL005903 Gangaratnamma 00019 APGB0001038 512 512 Processed 19/04/2024 3113316154 Mr GANGARATNAMMA YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Peddapappur AP-12-010-009-009/020244
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059181 09/04/2024 Jaithunbee 0212010WL005903 Jaithunbee 00019 APGB0001038 639 639 Processed 19/04/2024 3113316155 JAITHUMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Peddapappur AP-12-010-009-009/020250
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059182 09/04/2024 Noorjahan 0212010WL005903 Noorjahan 00019 APGB0001038 639 639 Processed 20/04/2024 3113316162 DUDEKULA SADIK VALI INDIAN OVERSEAS BANK(508541)
655 Peddapappur AP-12-010-009-009/020252
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059183 09/04/2024 Bhagyalakshmi 0212010WL005903 Bhagyalakshmi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316549 Mrs BHAGYA LAXMI VUKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Peddapappur AP-12-010-009-009/020254
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059184 09/04/2024 Raguramireddy 0212010WL005903 Raguramireddy 00019 APGB0001038 512 512 Processed 19/04/2024 3113316012 Mr SANGIREDDY RAGHURAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
657 Peddapappur AP-12-010-009-009/020268
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059185 09/04/2024 Ramalakshmamma 0212010WL005903 Ramalakshmamma 00019 APGB0001038 512 512 Processed 19/04/2024 3113316383 Mrs RAMALAKSHMAMMA KONDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Peddapappur AP-12-010-009-009/020276
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059186 09/04/2024 Radamma 0212010WL005903 Radamma 00019 APGB0001038 384 384 Processed 19/04/2024 3113316496 Mrs RADHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Peddapappur AP-12-010-009-009/020280
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059187 09/04/2024 Usharani 0212010WL005903 Usharani 00019 APGB0001038 256 256 Processed 19/04/2024 3113316285 Mrs USHARANI UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Peddapappur AP-12-010-009-009/020331
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059188 09/04/2024 Husenamma 0212010WL005903 Husenamma 00019 APGB0001038 512 512 Processed 19/04/2024 3113316371 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Peddapappur AP-12-010-009-009/020338
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059189 09/04/2024 Dastagiramma Dudekula 0212010WL005903 Dastagiramma Dudekula 00019 APGB0001038 512 512 Processed 19/04/2024 3113316401 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Peddapappur AP-12-010-009-009/020346
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059190 09/04/2024 Saraswathi 0212010WL005903 Saraswathi 00019 APGB0001038 384 384 Processed 19/04/2024 3113316341 Mrs SARASWATHI UKKALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Peddapappur AP-12-010-009-009/020351
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059191 09/04/2024 Lakshmi Devi 0212010WL005903 Lakshmi Devi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316421 Mrs LAKSHMI DEVI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Peddapappur AP-12-010-009-009/020352
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059192 09/04/2024 Thulasamma 0212010WL005903 Thulasamma 00019 APGB0001038 512 512 Processed 19/04/2024 3113316290 Mrs THULASHMMA KOLUKAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Peddapappur AP-12-010-009-009/020362
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059193 09/04/2024 Shashikala 0212010WL005903 Shashikala 00019 APGB0001038 512 512 Processed 19/04/2024 3113316465 Mr SHASHIKALA OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Peddapappur AP-12-010-009-009/020363
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059194 09/04/2024 Ramulamma 0212010WL005903 Ramulamma 00019 APGB0001038 512 512 Processed 19/04/2024 3113316139 Mrs RAMULAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Peddapappur AP-12-010-009-009/020364
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059195 09/04/2024 Khadar Bee 0212010WL005903 Khadar Bee 00019 APGB0001038 512 512 Processed 19/04/2024 3113316551 Mrs KHADRBEE CHINTHALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Peddapappur AP-12-010-009-009/020376
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059196 09/04/2024 Varalakshmi 0212010WL005903 Varalakshmi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316019 Mrs VARALAKSHMI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Peddapappur AP-12-010-009-009/020377
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059197 09/04/2024 Narayanareddy 0212010WL005903 Narayanareddy 00019 APGB0001038 512 512 Processed 19/04/2024 3113316026 Mr NARAYANAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Peddapappur AP-12-010-009-009/020379
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059198 09/04/2024 Manjula 0212010WL005903 Manjula 00019 APGB0001038 512 512 Processed 19/04/2024 3113316466 Ms MANJULA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Peddapappur AP-12-010-009-009/020380
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059199 09/04/2024 Rameeja Dudekula 0212010WL005903 Rameeja Dudekula 00019 APGB0001038 512 512 Processed 19/04/2024 3113316394 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Peddapappur AP-12-010-009-009/020381
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059200 09/04/2024 Rajiya 0212010WL005903 Rajiya 00019 APGB0001038 512 512 Processed 19/04/2024 3113316525 Mrs RAJIYA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Peddapappur AP-12-010-009-009/020397
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059202 09/04/2024 lakshminarayanamma 0212010WL005903 lakshminarayanamma 00019 APGB0001038 639 639 Processed 19/04/2024 3113316523 Mrs GAJJELA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Peddapappur AP-12-010-009-009/020397
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059201 09/04/2024 suresh kumar 0212010WL005903 suresh kumar 00019 APGB0001038 639 639 Processed 19/04/2024 3113316527 GAJJALA NAGA SURESH KUMAR AXIS BANK(607153)
675 Peddapappur AP-12-010-009-009/020413
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059203 09/04/2024 Mahabubbi 0212010WL005903 Mahabubbi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316503 Miss MAHABOOB BI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Peddapappur AP-12-010-009-009/020414
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059204 09/04/2024 Ramadevi 0212010WL005903 Ramadevi 00019 APGB0001038 256 256 Processed 19/04/2024 3113316376 Mrs RAMADEVI KOLKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Peddapappur AP-12-010-009-009/020418
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059205 09/04/2024 Parveen Begum 0212010WL005903 Parveen Begum 00019 APGB0001038 639 639 Processed 19/04/2024 3113316704 Mrs SHAIK PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Peddapappur AP-12-010-009-009/020422
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059206 09/04/2024 Lakshmi 0212010WL005903 Lakshmi 00019 APGB0001038 512 512 Processed 19/04/2024 3113316504 Mr YANAMALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Peddapappur AP-12-010-009-009/020462
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059208 09/04/2024 Govindharajulu 0212010WL005903 Govindharajulu 00019 APGB0001038 639 639 Processed 19/04/2024 3113316077 Mr GOVINDA RAJULU KOLKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Peddapappur AP-12-010-009-009/020465
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059209 09/04/2024 Suryachandraraju 0212010WL005903 Suryachandraraju 00019 APGB0001038 512 512 Processed 19/04/2024 3113316332 Mr SURYA CHANDRA RAJU YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Peddapappur AP-12-010-009-009/20469
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059210 09/04/2024 Shek Asha Bee 0212010WL005903 Shek Asha Bee 00019 APGB0001038 512 512 Processed 19/04/2024 3113316748 Mrs SHEK ASHA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Peddapappur AP-12-010-009-009/20470
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059211 09/04/2024 Shaik Babafakruddin 0212010WL005903 Shaik Babafakruddin 00019 APGB0001038 639 639 Processed 19/04/2024 3113316130 Mr SHAIK BABA FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Peddapappur AP-12-010-009-009/20470
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059212 09/04/2024 Shaik Haseena 0212010WL005903 Shaik Haseena 00019 APGB0001038 639 639 Processed 19/04/2024 3113316673 MISS SHAIK HASEENA STATE BANK OF INDIA(508548)
684 Peddapappur AP-12-010-009-009/20474
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059213 09/04/2024 Dudekula Rameeza 0212010WL005903 Dudekula Rameeza 00019 APGB0001038 639 639 Processed 19/04/2024 3113316718 Mrs DUDEKULA RAMEEZA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Peddapappur AP-12-010-009-009/20478
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059215 09/04/2024 Dasari Laxmi Devi 0212010WL005903 Dasari Laxmi Devi 00019 APGB0001038 639 639 Processed 19/04/2024 3113316707 Mrs DASARI LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 326063 326063
686 Peddapappur AP-12-010-008-009/010236
(NARASAPURAM) 		0212010000NRG25090420240059034 09/04/2024 Ramadevi 0212010WL005902 Ramadevi 00019 APGB0001077 902 902 Processed 19/04/2024 3113316518 Mrs RAMADEVI CHARMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 902 902
687 Peddapappur AP-12-010-008-009/30162
(NARASAPURAM) 		0212010000NRG25090420240059132 09/04/2024 Talari Sasi 0212010WL005902 Talari Sasi 00019 APGB0002023 676 676 Processed 19/04/2024 3113316675 Miss SASI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 676 676
688 Peddapappur AP-12-010-006-005/010070
(PASALUR) 		0212010000NRG25090420240059230 09/04/2024 Narayana 0212010WL005904 Narayana 00045 BARB0TADPAT 1517 1517 Processed 19/04/2024 3113316258 TIKKOLLA NARAYANA BANK OF BARODA(606985)
689 Peddapappur AP-12-010-006-005/030070
(PASALUR) 		0212010000NRG25090420240060855 09/04/2024 Dabbara Rangamma 0212010WL005992 Dabbara Rangamma 00045 BARB0TADPAT 1446 1446 Processed 19/04/2024 3113316259 Mrs Dabbara Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Peddapappur AP-12-010-018-016/020571
(VARADAYA PALLI) 		0212010000NRG25090420240061127 09/04/2024 Ramachandra 0212010WL006003 Ramachandra 00045 BARB0TADPAT 1501 1501 Processed 19/04/2024 3113316257 PILLIMUNEPPAGARIRAMA BANK OF BARODA(606985)
SubTotal 4464 4464
691 Peddapappur AP-12-010-006-005/010013
(PASALUR) 		0212010000NRG25090420240059217 09/04/2024 Mounika 0212010WL005904 Mounika 00078 CNRB0003341 1011 1011 Processed 19/04/2024 3113316226 THIKKOLLA MOUNIKA CANARA BANK(508532)
692 Peddapappur AP-12-010-006-005/020098
(PASALUR) 		0212010000NRG25090420240059340 09/04/2024 Chinna venkatarami Reddy 0212010WL005904 Chinna venkatarami Reddy 00078 CNRB0003341 1264 1264 Processed 20/04/2024 3113316220 CHINNA VENKATARAMI REDDY KOPPALA INDIAN OVERSEAS BANK(508541)
693 Peddapappur AP-12-010-006-005/030003
(PASALUR) 		0212010000NRG25090420240059345 09/04/2024 Chandrasekhar 0212010WL005904 Chandrasekhar 00078 CNRB0003341 1517 1517 Processed 19/04/2024 3113316308 YELLAPU CHANDRA SEKHAR CANARA BANK(508532)
694 Peddapappur AP-12-010-006-005/030057
(PASALUR) 		0212010000NRG25090420240060852 09/04/2024 Vijayalakshmi 0212010WL005992 Vijayalakshmi 00078 CNRB0003341 1446 1446 Processed 19/04/2024 3113316225 DABBARA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Peddapappur AP-12-010-006-005/030088
(PASALUR) 		0212010000NRG25090420240060857 09/04/2024 Boyapati Lakshmi Narayana 0212010WL005992 Boyapati Lakshmi Narayana 00078 CNRB0003341 1446 1446 Processed 19/04/2024 3113316223 Mr LAXMI NARAYANA BOYAPATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
696 Peddapappur AP-12-010-006-005/030150
(PASALUR) 		0212010000NRG25090420240060867 09/04/2024 HARISH 0212010WL005992 HARISH 00078 CNRB0003341 1205 1205 Processed 19/04/2024 3113316219 BOYAPATI HARISH CANARA BANK(508532)
697 Peddapappur AP-12-010-008-009/010546
(NARASAPURAM) 		0212010000NRG25090420240059098 09/04/2024 Ramana 0212010WL005902 Ramana 00078 CNRB0003341 676 676 Processed 19/04/2024 3113316222 Mrs Pedda Kolligari Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Peddapappur AP-12-010-008-009/010591
(NARASAPURAM) 		0212010000NRG25090420240059111 09/04/2024 Balanna 0212010WL005902 Balanna 00078 CNRB0003341 902 902 Processed 19/04/2024 3113316214 BALANNA MADDA CANARA BANK(508532)
699 Peddapappur AP-12-010-008-010/010020
(NARASAPURAM) 		0212010000NRG25090420240058856 09/04/2024 Munindra 0212010WL005890 Munindra 00078 CNRB0003341 1371 1371 Processed 19/04/2024 3113316224 Mr KANDLAGUDURU NAGAMUNEDRA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
700 Peddapappur AP-12-010-018-016/020258
(VARADAYA PALLI) 		0212010000NRG25090420240061054 09/04/2024 lokesh 0212010WL006003 lokesh 00078 CNRB0003341 1501 1501 Processed 19/04/2024 3113316198 MIDDELA LOKESH BANK OF BARODA(606985)
701 Peddapappur AP-12-010-018-016/020258
(VARADAYA PALLI) 		0212010000NRG25090420240061053 09/04/2024 Ramasubulu 0212010WL006003 Ramasubulu 00078 CNRB0003341 1501 1501 Processed 19/04/2024 3113316205 RAMA SUBBULU M CANARA BANK(508532)
702 Peddapappur AP-12-010-018-016/020346
(VARADAYA PALLI) 		0212010000NRG25090420240061077 09/04/2024 Lakshminarayanareddy 0212010WL006003 Lakshminarayanareddy 00078 CNRB0003341 1501 1501 Processed 19/04/2024 3113316221 PICHHALA LAKSHMI NARAYANA REDDY CANARA BANK(508532)
SubTotal 15341 15341
703 Peddapappur AP-12-010-018-016/020088
(VARADAYA PALLI) 		0212010000NRG25090420240060990 09/04/2024 Adinarayanna 0212010WL006003 Adinarayanna 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316200 SIDDAM ADINARAYANA CANARA BANK(508532)
704 Peddapappur AP-12-010-018-016/020090
(VARADAYA PALLI) 		0212010000NRG25090420240060993 09/04/2024 Ganga Bharathi 0212010WL006003 Ganga Bharathi 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316206 GANGA BHARATHI SIDDAM CANARA BANK(508532)
705 Peddapappur AP-12-010-018-016/020090
(VARADAYA PALLI) 		0212010000NRG25090420240060992 09/04/2024 Raja 0212010WL006003 Raja 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316202 RAJA SEKAR SADDAM CANARA BANK(508532)
706 Peddapappur AP-12-010-018-016/020163
(VARADAYA PALLI) 		0212010000NRG25090420240061020 09/04/2024 Venkataramudu 0212010WL006003 Venkataramudu 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316311 VENKATARAMUDU PILLI CANARA BANK(508532)
707 Peddapappur AP-12-010-018-016/020165
(VARADAYA PALLI) 		0212010000NRG25090420240061021 09/04/2024 Venkatalakshmi 0212010WL006003 Venkatalakshmi 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316201 PILLI VENKATA LAKSHMAMMA CANARA BANK(508532)
708 Peddapappur AP-12-010-018-016/020235
(VARADAYA PALLI) 		0212010000NRG25090420240061043 09/04/2024 Janakiramudu 0212010WL006003 Janakiramudu 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316204 K JANAKI RAMA CANARA BANK(508532)
709 Peddapappur AP-12-010-018-016/020358
(VARADAYA PALLI) 		0212010000NRG25090420240061082 09/04/2024 Anantamma 0212010WL006003 Anantamma 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316203 Miss RAMA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Peddapappur AP-12-010-018-016/020392
(VARADAYA PALLI) 		0212010000NRG25090420240061085 09/04/2024 S.dasthagiri 0212010WL006003 S.dasthagiri 00078 CNRB0013121 1501 1501 Processed 19/04/2024 3113316199 DASTHAGIRI SAJJALADINNE CANARA BANK(508532)
SubTotal 12008 12008
711 Peddapappur AP-12-010-006-005/40099
(PASALUR) 		0212010000NRG25090420240060885 09/04/2024 KUNCHALA KAVERI 0212010WL005992 KUNCHALA KAVERI 00089 CBIN0284496 964 964 Processed 19/04/2024 3113316244 Miss KUNCHALA KAVERI CENTRAL BANK OF INDIA(607115)
SubTotal 964 964
712 Peddapappur AP-12-010-008-009/030010
(NARASAPURAM) 		0212010000NRG25090420240060593 09/04/2024 B Rammohan 0212010WL005964 B Rammohan 00114 APBL0012019 1357 1357 Processed 19/04/2024 3113316102 Mr RAMAMOHAN BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Peddapappur AP-12-010-008-009/030043
(NARASAPURAM) 		0212010000NRG25090420240060627 09/04/2024 Lakshmaiah 0212010WL005964 Lakshmaiah 00114 APBL0012019 1357 1357 Processed 19/04/2024 3113316099 Mr UPPARA LAKSHMAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
714 Peddapappur AP-12-010-008-009/030053
(NARASAPURAM) 		0212010000NRG25090420240060643 09/04/2024 Ramireddy 0212010WL005964 Ramireddy 00114 APBL0012019 1357 1357 Processed 19/04/2024 3113316100 RAMIREDDY SIDDARACHRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Peddapappur AP-12-010-009-009/020102
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059159 09/04/2024 Gangamma 0212010WL005903 Gangamma 00114 APBL0012019 639 639 Processed 19/04/2024 3113316101 Mrs GANGAMMA PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4710 4710
716 Peddapappur AP-12-010-006-005/020014
(PASALUR) 		0212010000NRG25090420240059268 09/04/2024 Tirumalareddy 0212010WL005904 Tirumalareddy 00152 HDFC0003347 1264 1264 Processed 19/04/2024 3113316256 MODIYAM THIRUMALA REDDY HDFC BANK LTD(607152)
SubTotal 1264 1264
717 Peddapappur AP-12-010-006-005/030089
(PASALUR) 		0212010000NRG25090420240060858 09/04/2024 BOYAPATI LAXMI DEVI 0212010WL005992 BOYAPATI LAXMI DEVI 00165 IBKL0001163 1446 1446 Processed 19/04/2024 3113316761 Mrs LAXMI DEVI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Peddapappur AP-12-010-006-005/030089
(PASALUR) 		0212010000NRG25090420240060859 09/04/2024 BOYAPATI NAGA SUBBARAYUDU 0212010WL005992 BOYAPATI NAGA SUBBARAYUDU 00165 IBKL0001163 1446 1446 Processed 19/04/2024 3113316103 Mr B NAGA SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Peddapappur AP-12-010-018-016/020201
(VARADAYA PALLI) 		0212010000NRG25090420240061033 09/04/2024 Diguvapalli Sai Ganesh 0212010WL006003 Diguvapalli Sai Ganesh 00165 IBKL0001163 1501 1501 Processed 19/04/2024 3113316760 DIGUVAPALLI SAI GANESH IDBI BANK(607095)
SubTotal 4393 4393
720 Peddapappur AP-12-010-008-009/030064
(NARASAPURAM) 		0212010000NRG25090420240060658 09/04/2024 Naga Surendra 0212010WL005964 Naga Surendra 00177 IOBA0003684 1131 1131 Processed 19/04/2024 3113316247 MR OGETI NAGA SURENDRA STATE BANK OF INDIA(508548)
721 Peddapappur AP-12-010-008-009/030064
(NARASAPURAM) 		0212010000NRG25090420240060659 09/04/2024 suchemdra 0212010WL005964 suchemdra 00177 IOBA0003684 1131 1131 Processed 20/04/2024 3113316248 OGETI SUCHENDRA INDIAN OVERSEAS BANK(508541)
722 Peddapappur AP-12-010-018-016/020580
(VARADAYA PALLI) 		0212010000NRG25090420240061130 09/04/2024 Aruna 0212010WL006003 Aruna 00177 IOBA0003684 1501 1501 Processed 20/04/2024 3113316306 ARUNA RAMA INDIAN OVERSEAS BANK(508541)
723 Peddapappur AP-12-010-018-016/020580
(VARADAYA PALLI) 		0212010000NRG25090420240061131 09/04/2024 Gangadhar 0212010WL006003 Gangadhar 00177 IOBA0003684 1501 1501 Processed 20/04/2024 3113316246 GANGADHAR RAMA INDIAN OVERSEAS BANK(508541)
SubTotal 5264 5264
724 Peddapappur AP-12-010-006-005/40119
(PASALUR) 		0212010000NRG25090420240060897 09/04/2024 Bogathi Chenna Krishna Reddy 0212010WL005992 Bogathi Chenna Krishna Reddy 00225 KARB0000760 1205 1205 Processed 19/04/2024 3113316720 Mr CHENNA KRISHNA REDDY BOGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Peddapappur AP-12-010-006-005/40119
(PASALUR) 		0212010000NRG25090420240060896 09/04/2024 Bogathi Lakshmidevi 0212010WL005992 Bogathi Lakshmidevi 00225 KARB0000760 1205 1205 Processed 19/04/2024 3113316304 Mr Bogati Lakshmidevi INDIAN BANK(607105)
726 Peddapappur AP-12-010-008-009/010545
(NARASAPURAM) 		0212010000NRG25090420240059096 09/04/2024 chandrayya 0212010WL005902 chandrayya 00225 KARB0000760 902 902 Processed 19/04/2024 3113316270 Mr CHANDRAIAH PEDDAKOLIGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Peddapappur AP-12-010-008-009/010559
(NARASAPURAM) 		0212010000NRG25090420240059103 09/04/2024 rajamma 0212010WL005902 rajamma 00225 KARB0000760 902 902 Processed 19/04/2024 3113316267 RAJAMMA KUMMETHA KARNATAKA BANK LTD(607270)
728 Peddapappur AP-12-010-008-009/010702
(NARASAPURAM) 		0212010000NRG25090420240058994 09/04/2024 Masaboob Basha 0212010WL005901 Masaboob Basha 00225 KARB0000760 1360 1360 Processed 19/04/2024 3113316264 SHAIK MAHABOOB BASHA BANK OF BARODA(606985)
729 Peddapappur AP-12-010-008-009/030096
(NARASAPURAM) 		0212010000NRG25090420240060693 09/04/2024 Ramadevi 0212010WL005964 Ramadevi 00225 KARB0000760 1357 1357 Processed 19/04/2024 3113316266 Mrs M RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Peddapappur AP-12-010-008-009/10726
(NARASAPURAM) 		0212010000NRG25090420240060707 09/04/2024 Chinnaraja Uppara 0212010WL005964 Chinnaraja Uppara 00225 KARB0000760 1357 1357 Processed 19/04/2024 3113316265 Mr CHINNA RAJA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Peddapappur AP-12-010-008-009/30183
(NARASAPURAM) 		0212010000NRG25090420240059134 09/04/2024 P Ramalakshmamma 0212010WL005902 P Ramalakshmamma 00225 KARB0000760 451 451 Processed 19/04/2024 3113316271 Mrs RAMALAKSHMAMMA PEDDAKOLLIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Peddapappur AP-12-010-008-010/010007
(NARASAPURAM) 		0212010000NRG25090420240058845 09/04/2024 Ramachandra 0212010WL005890 Ramachandra 00225 KARB0000760 1371 1371 Processed 19/04/2024 3113316269 RAMU TALARI KARNATAKA BANK LTD(607270)
733 Peddapappur AP-12-010-008-010/010029
(NARASAPURAM) 		0212010000NRG25090420240058868 09/04/2024 Venkataramana 0212010WL005890 Venkataramana 00225 KARB0000760 1371 1371 Processed 19/04/2024 3113316268 Mr VENKATARAMANA CHILMKURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
734 Peddapappur AP-12-010-008-010/010035
(NARASAPURAM) 		0212010000NRG25090420240058875 09/04/2024 Bramhasree 0212010WL005890 Bramhasree 00225 KARB0000760 1371 1371 Processed 19/04/2024 3113316305 MANDALA BRAMHASREE KARNATAKA BANK LTD(607270)
SubTotal 12852 12852
735 Peddapappur AP-12-010-008-010/010040
(NARASAPURAM) 		0212010000NRG25090420240058880 09/04/2024 Keerthana 0212010WL005890 Keerthana 00227 KVBL0001434 1142 1142 Processed 19/04/2024 3113316255 K KEERTHANA KARUR VYSA BANK(607100)
SubTotal 1142 1142
736 Peddapappur AP-12-010-006-005/020069
(PASALUR) 		0212010000NRG25090420240059308 09/04/2024 Sreedevi 0212010WL005904 Sreedevi 00415 SBIN0000923 1264 1264 Processed 19/04/2024 3113316215 Mrs MODIYAM SRIDEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
737 Peddapappur AP-12-010-006-005/020075
(PASALUR) 		0212010000NRG25090420240059319 09/04/2024 Ramalingeswarareddy 0212010WL005904 Ramalingeswarareddy 00415 SBIN0000923 1264 1264 Processed 19/04/2024 3113316195 Mr RAMALINGESWAR REDDY K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
738 Peddapappur AP-12-010-006-005/030053
(PASALUR) 		0212010000NRG25090420240059368 09/04/2024 Palakula Laxmi Narayanamma 0212010WL005904 Palakula Laxmi Narayanamma 00415 SBIN0000923 1264 1264 Processed 19/04/2024 3113316192 Mrs LAKSHMI NARAYANAMMA PALAAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Peddapappur AP-12-010-006-005/030070
(PASALUR) 		0212010000NRG25090420240060856 09/04/2024 Dabbara Pratapnaidu 0212010WL005992 Dabbara Pratapnaidu 00415 SBIN0000923 1446 1446 Processed 19/04/2024 3113316191 MR DHABARA PRATHAP STATE BANK OF INDIA(508548)
740 Peddapappur AP-12-010-006-005/030137
(PASALUR) 		0212010000NRG25090420240060865 09/04/2024 Kulasekhar Naidu 0212010WL005992 Kulasekhar Naidu 00415 SBIN0000923 1205 1205 Processed 19/04/2024 3113316210 MR P KULASEKHAR NAIDU STATE BANK OF INDIA(508548)
741 Peddapappur AP-12-010-006-005/030152
(PASALUR) 		0212010000NRG25090420240060869 09/04/2024 Ramanayudu 0212010WL005992 Ramanayudu 00415 SBIN0000923 1205 1205 Processed 19/04/2024 3113316312 MR RAMANAIDU PENIKALAPATI STATE BANK OF INDIA(508548)
742 Peddapappur AP-12-010-008-009/010255
(NARASAPURAM) 		0212010000NRG25090420240059038 09/04/2024 Ramudu 0212010WL005902 Ramudu 00415 SBIN0000923 676 676 Processed 19/04/2024 3113316193 MR KUMMARA SRIRAMUDU STATE BANK OF INDIA(508548)
743 Peddapappur AP-12-010-008-009/010489
(NARASAPURAM) 		0212010000NRG25090420240059077 09/04/2024 Venkatesh 0212010WL005902 Venkatesh 00415 SBIN0000923 451 451 Processed 19/04/2024 3113316196 MR BOKKALA VENKATESHULU STATE BANK OF INDIA(508548)
744 Peddapappur AP-12-010-008-009/010560
(NARASAPURAM) 		0212010000NRG25090420240059105 09/04/2024 Mekala Ramamaiah 0212010WL005902 Mekala Ramamaiah 00415 SBIN0000923 902 902 Processed 19/04/2024 3113316251 RAMANA MEKALA KARNATAKA BANK LTD(607270)
745 Peddapappur AP-12-010-008-009/030004
(NARASAPURAM) 		0212010000NRG25090420240060586 09/04/2024 Surayanarayanareddy 0212010WL005964 Surayanarayanareddy 00415 SBIN0000923 1357 1357 Processed 19/04/2024 3113316208 Mr KODINTI SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Peddapappur AP-12-010-008-009/030006
(NARASAPURAM) 		0212010000NRG25090420240060589 09/04/2024 Raja 0212010WL005964 Raja 00415 SBIN0000923 1357 1357 Processed 19/04/2024 3113316229 MR UPPARA RAJU STATE BANK OF INDIA(508548)
747 Peddapappur AP-12-010-008-009/030015
(NARASAPURAM) 		0212010000NRG25090420240060597 09/04/2024 Hanumanthareddy 0212010WL005964 Hanumanthareddy 00415 SBIN0000923 1357 1357 Processed 19/04/2024 3113316758 Mr HANUMANTHUREDY KADINTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
748 Peddapappur AP-12-010-008-009/030027
(NARASAPURAM) 		0212010000NRG25090420240060605 09/04/2024 Sanjamma 0212010WL005964 Sanjamma 00415 SBIN0000923 1131 1131 Processed 19/04/2024 3113316218 MRS DERUNGULA SANJAMMA STATE BANK OF INDIA(508548)
749 Peddapappur AP-12-010-008-009/030035
(NARASAPURAM) 		0212010000NRG25090420240060616 09/04/2024 Kumari 0212010WL005964 Kumari 00415 SBIN0000923 1357 1357 Processed 19/04/2024 3113316197 MISS MANJULA ARUNA KUMARI STATE BANK OF INDIA(508548)
750 Peddapappur AP-12-010-008-009/030052
(NARASAPURAM) 		0212010000NRG25090420240060642 09/04/2024 Vengalareddy 0212010WL005964 Vengalareddy 00415 SBIN0000923 1357 1357 Processed 19/04/2024 3113316309 MR SIDDARACHARLA VENGALA REDDY STATE BANK OF INDIA(508548)
751 Peddapappur AP-12-010-008-009/030078
(NARASAPURAM) 		0212010000NRG25090420240060665 09/04/2024 Renuka 0212010WL005964 Renuka 00415 SBIN0000923 1131 1131 Processed 19/04/2024 3113316207 VADDE RENUKA STATE BANK OF INDIA(508548)
752 Peddapappur AP-12-010-008-010/010034
(NARASAPURAM) 		0212010000NRG25090420240058874 09/04/2024 sulochana 0212010WL005890 sulochana 00415 SBIN0000923 1371 1371 Processed 19/04/2024 3113316245 MISS MANDLA NAGASULOCHANA STATE BANK OF INDIA(508548)
753 Peddapappur AP-12-010-008-010/010040
(NARASAPURAM) 		0212010000NRG25090420240058879 09/04/2024 Hari kumar 0212010WL005890 Hari kumar 00415 SBIN0000923 1371 1371 Processed 19/04/2024 3113316216 HARI KUMAR KANDLAGUDURU KARNATAKA BANK LTD(607270)
754 Peddapappur AP-12-010-008-010/30187
(NARASAPURAM) 		0212010000NRG25090420240058883 09/04/2024 Kandlaguduru Yerriswamy 0212010WL005890 Kandlaguduru Yerriswamy 00415 SBIN0000923 1371 1371 Processed 19/04/2024 3113316240 MR KANDLAGUDURU YERRISWAMY STATE BANK OF INDIA(508548)
755 Peddapappur AP-12-010-018-016/020184
(VARADAYA PALLI) 		0212010000NRG25090420240061029 09/04/2024 Bala Dastagiri 0212010WL006003 Bala Dastagiri 00415 SBIN0000923 1501 1501 Processed 19/04/2024 3113316310 Mr BALA DASTHAGIRI AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Peddapappur AP-12-010-018-016/020192
(VARADAYA PALLI) 		0212010000NRG25090420240061031 09/04/2024 Venkatanarayana 0212010WL006003 Venkatanarayana 00415 SBIN0000923 1501 1501 Rejected 19/04/2024 3113316212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Peddapappur AP-12-010-018-016/020208
(VARADAYA PALLI) 		0212010000NRG25090420240061034 09/04/2024 Bayannagari Kambagiraiah 0212010WL006003 Bayannagari Kambagiraiah 00415 SBIN0000923 1501 1501 Processed 19/04/2024 3113316254 MR BAYANNAGARI KAMBAGIRAIAH STATE BANK OF INDIA(508548)
758 Peddapappur AP-12-010-018-016/020345
(VARADAYA PALLI) 		0212010000NRG25090420240061075 09/04/2024 Venkatasivareddy 0212010WL006003 Venkatasivareddy 00415 SBIN0000923 1501 1501 Processed 19/04/2024 3113316190 MR VENKATA SIVA REDDY PITCHALA STATE BANK OF INDIA(508548)
759 Peddapappur AP-12-010-018-016/020576
(VARADAYA PALLI) 		0212010000NRG25090420240061128 09/04/2024 Ussen Peera 0212010WL006003 Ussen Peera 00415 SBIN0000923 1501 1501 Processed 19/04/2024 3113316759 MR MODIAM USEN PEERA STATE BANK OF INDIA(508548)
SubTotal 30342 30342
760 Peddapappur AP-12-010-008-009/030083
(NARASAPURAM) 		0212010000NRG25090420240060675 09/04/2024 Vadde Narendra 0212010WL005964 Vadde Narendra 00415 SBIN0003200 1357 1357 Processed 19/04/2024 3113316253 VADDE NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1357 1357
761 Peddapappur AP-12-010-006-005/010022
(PASALUR) 		0212010000NRG25090420240060814 09/04/2024 Lakshmirangayya 0212010WL005992 Lakshmirangayya 00415 SBIN0004189 1205 1205 Processed 19/04/2024 3113316227 Mr PUTAKALA LAKSHMI RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Peddapappur AP-12-010-006-005/020068
(PASALUR) 		0212010000NRG25090420240059305 09/04/2024 Pedda Venkata Reddy 0212010WL005904 Pedda Venkata Reddy 00415 SBIN0004189 1264 1264 Processed 19/04/2024 3113316209 MR VENKATA REDDY M P STATE BANK OF INDIA(508548)
763 Peddapappur AP-12-010-006-005/020091
(PASALUR) 		0212010000NRG25090420240059333 09/04/2024 prathap Reddy 0212010WL005904 prathap Reddy 00415 SBIN0004189 1264 1264 Processed 19/04/2024 3113316213 MODIYAM PRATHAPA REDDY CANARA BANK(508532)
764 Peddapappur AP-12-010-006-005/030013
(PASALUR) 		0212010000NRG25090420240059354 09/04/2024 Mathaku Kousik 0212010WL005904 Mathaku Kousik 00415 SBIN0004189 758 758 Processed 19/04/2024 3113316243 MR MATHAKU KOUSIK STATE BANK OF INDIA(508548)
765 Peddapappur AP-12-010-006-005/030013
(PASALUR) 		0212010000NRG25090420240059352 09/04/2024 Narayanaswamy 0212010WL005904 Narayanaswamy 00415 SBIN0004189 506 506 Processed 19/04/2024 3113316319 MR MATAAKU NARAYANASWAMY STATE BANK OF INDIA(508548)
766 Peddapappur AP-12-010-008-009/010216
(NARASAPURAM) 		0212010000NRG25090420240059025 09/04/2024 Gopal 0212010WL005902 Gopal 00415 SBIN0004189 902 902 Processed 19/04/2024 3113316307 MS CHARMALA MALESHUGOPAL STATE BANK OF INDIA(508548)
767 Peddapappur AP-12-010-008-009/010216
(NARASAPURAM) 		0212010000NRG25090420240059024 09/04/2024 Ramadavi 0212010WL005902 Ramadavi 00415 SBIN0004189 902 902 Processed 19/04/2024 3113316232 MRS CHARMALA RAMADEVI STATE BANK OF INDIA(508548)
768 Peddapappur AP-12-010-008-009/010229
(NARASAPURAM) 		0212010000NRG25090420240059029 09/04/2024 Balapeddanna 0212010WL005902 Balapeddanna 00415 SBIN0004189 902 902 Processed 19/04/2024 3113316239 MR GAJJALA BALAPEDDANNA STATE BANK OF INDIA(508548)
769 Peddapappur AP-12-010-008-009/010304
(NARASAPURAM) 		0212010000NRG25090420240059047 09/04/2024 Ademma 0212010WL005902 Ademma 00415 SBIN0004189 902 902 Processed 19/04/2024 3113316237 MRS ASADHU ADEMMA STATE BANK OF INDIA(508548)
770 Peddapappur AP-12-010-008-009/030003
(NARASAPURAM) 		0212010000NRG25090420240060585 09/04/2024 narendra 0212010WL005964 narendra 00415 SBIN0004189 1357 1357 Processed 19/04/2024 3113316252 Mr BATTHALA NARENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Peddapappur AP-12-010-008-009/030005
(NARASAPURAM) 		0212010000NRG25090420240060587 09/04/2024 Sunkayya 0212010WL005964 Sunkayya 00415 SBIN0004189 1357 1357 Processed 19/04/2024 3113316230 Mr SUNKAIAH BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Peddapappur AP-12-010-008-009/030035
(NARASAPURAM) 		0212010000NRG25090420240060617 09/04/2024 Sankar 0212010WL005964 Sankar 00415 SBIN0004189 1357 1357 Processed 19/04/2024 3113316249 Mr SANKAR VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Peddapappur AP-12-010-008-009/030078
(NARASAPURAM) 		0212010000NRG25090420240060664 09/04/2024 Venkata Ramana 0212010WL005964 Venkata Ramana 00415 SBIN0004189 1131 1131 Processed 19/04/2024 3113316231 Mr VENKATRAMANA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Peddapappur AP-12-010-008-009/10721
(NARASAPURAM) 		0212010000NRG25090420240059127 09/04/2024 Pullamma 0212010WL005902 Pullamma 00415 SBIN0004189 902 902 Processed 19/04/2024 3113316233 Mrs PEDDAKOTLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Peddapappur AP-12-010-008-010/010006
(NARASAPURAM) 		0212010000NRG25090420240058844 09/04/2024 Suvarnna 0212010WL005890 Suvarnna 00415 SBIN0004189 1142 1142 Processed 19/04/2024 3113316236 MRS SUVARNA MANDLA LTI STATE BANK OF INDIA(508548)
776 Peddapappur AP-12-010-008-010/010019
(NARASAPURAM) 		0212010000NRG25090420240058855 09/04/2024 Lakshmidevi 0212010WL005890 Lakshmidevi 00415 SBIN0004189 1371 1371 Processed 19/04/2024 3113316235 Mrs LAKSHMI DEVI CHILAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Peddapappur AP-12-010-008-010/010025
(NARASAPURAM) 		0212010000NRG25090420240058862 09/04/2024 Nagaraju 0212010WL005890 Nagaraju 00415 SBIN0004189 1371 1371 Processed 19/04/2024 3113316234 MR MALAKA NAGARAJU LTI STATE BANK OF INDIA(508548)
778 Peddapappur AP-12-010-008-010/010033
(NARASAPURAM) 		0212010000NRG25090420240058873 09/04/2024 mahalakshmi 0212010WL005890 mahalakshmi 00415 SBIN0004189 1371 1371 Processed 19/04/2024 3113316238 MRS MOLAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
779 Peddapappur AP-12-010-008-010/30187
(NARASAPURAM) 		0212010000NRG25090420240058884 09/04/2024 Sivalaxmi 0212010WL005890 Sivalaxmi 00415 SBIN0004189 1371 1371 Processed 19/04/2024 3113316241 NARASAPURAM SIVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Peddapappur AP-12-010-018-016/020337
(VARADAYA PALLI) 		0212010000NRG25090420240061074 09/04/2024 Lokesha reddy 0212010WL006003 Lokesha reddy 00415 SBIN0004189 1501 1501 Processed 19/04/2024 3113316228 Mr LOKESWARA REDDY PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Peddapappur AP-12-010-018-016/020437
(VARADAYA PALLI) 		0212010000NRG25090420240061100 09/04/2024 Siddamma 0212010WL006003 Siddamma 00415 SBIN0004189 1501 1501 Processed 19/04/2024 3113316194 MS SIDDAMMA SINGANAMALA STATE BANK OF INDIA(508548)
SubTotal 24337 24337
782 Peddapappur AP-12-010-006-005/030090
(PASALUR) 		0212010000NRG25090420240060860 09/04/2024 Boyapati Nagendra 0212010WL005992 Boyapati Nagendra 00415 SBIN0011125 1446 1446 Processed 19/04/2024 3113316211 Mr NAGENDRA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Peddapappur AP-12-010-006-005/40124
(PASALUR) 		0212010000NRG25090420240060899 09/04/2024 CHALA LAKSHMINARAYANA 0212010WL005992 CHALA LAKSHMINARAYANA 00415 SBIN0011125 1446 1446 Processed 19/04/2024 3113316313 Mr CHALLA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Peddapappur AP-12-010-006-005/40130
(PASALUR) 		0212010000NRG25090420240060902 09/04/2024 Ummineni Ravi 0212010WL005992 Ummineni Ravi 00415 SBIN0011125 1446 1446 Processed 19/04/2024 3113316242 UMMINENI RAVI CANARA BANK(508532)
785 Peddapappur AP-12-010-006-005/40135
(PASALUR) 		0212010000NRG25090420240060904 09/04/2024 Challa Ramanaidu 0212010WL005992 Challa Ramanaidu 00415 SBIN0011125 1205 1205 Processed 19/04/2024 3113316217 MR CHALLA RAMANAIDU STATE BANK OF INDIA(508548)
SubTotal 5543 5543
786 Peddapappur AP-12-010-006-005/40126
(PASALUR) 		0212010000NRG25090420240059379 09/04/2024 MAATHAAKU RAJASHEKHAR 0212010WL005904 MAATHAAKU RAJASHEKHAR 00415 SBIN0018256 506 506 Processed 19/04/2024 3113316189 Mr RAJASEKHAR MAATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 506 506
787 Peddapappur AP-12-010-006-005/020097
(PASALUR) 		0212010000NRG25090420240059339 09/04/2024 Nagi Reddy 0212010WL005904 Nagi Reddy 00415 SBIN0021066 1264 1264 Processed 19/04/2024 3113316263 MR NAGI REDDY KOPPALA STATE BANK OF INDIA(508548)
788 Peddapappur AP-12-010-008-009/010062
(NARASAPURAM) 		0212010000NRG25090420240059010 09/04/2024 Madda Gangireddy 0212010WL005902 Madda Gangireddy 00415 SBIN0021066 902 902 Processed 19/04/2024 3113316260 MR MADDA GANGIREDDY STATE BANK OF INDIA(508548)
789 Peddapappur AP-12-010-008-010/010003
(NARASAPURAM) 		0212010000NRG25090420240058842 09/04/2024 Rangamma 0212010WL005890 Rangamma 00415 SBIN0021066 1142 1142 Processed 19/04/2024 3113316262 Mrs MANDLA GAMPAKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
790 Peddapappur AP-12-010-008-010/010031
(NARASAPURAM) 		0212010000NRG25090420240058871 09/04/2024 Kori Devi 0212010WL005890 Kori Devi 00415 SBIN0021066 1371 1371 Processed 19/04/2024 3113316261 Mrs KORI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Peddapappur AP-12-010-008-010/010039
(NARASAPURAM) 		0212010000NRG25090420240058878 09/04/2024 Adinarayana 0212010WL005890 Adinarayana 00415 SBIN0021066 1371 1371 Processed 19/04/2024 3113316250 MANDLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6050 6050
792 Peddapappur AP-12-010-018-016/020305
(VARADAYA PALLI) 		0212010000NRG25090420240061063 09/04/2024 Adinarayanareddy 0212010WL006003 Adinarayanareddy 00468 UBIN0804126 1501 1501 Processed 19/04/2024 3113316757 KUMMETA ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1501 1501
793 Peddapappur AP-12-010-006-005/40129
(PASALUR) 		0212010000NRG25090420240060900 09/04/2024 Potturu Eshwaraiah 0212010WL005992 Potturu Eshwaraiah 00678 APBL0012016 1205 1205 Processed 19/04/2024 3113316098 Mr POTTURU ESHWARAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1205 1205
794 Peddapappur AP-12-010-006-005/010059
(PASALUR) 		0212010000NRG25090420240060824 09/04/2024 Vijaya 0212010WL005992 Vijaya 00691 IPOS0000001 1205 1205 Processed 19/04/2024 3113316105 Mrs Kammara Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Peddapappur AP-12-010-008-009/010704
(NARASAPURAM) 		0212010000NRG25090420240059123 09/04/2024 Shek Hasina Bee 0212010WL005902 Shek Hasina Bee 00691 IPOS0000001 902 902 Processed 19/04/2024 3113316107 Mrs HASEENA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Peddapappur AP-12-010-008-009/10719
(NARASAPURAM) 		0212010000NRG25090420240059126 09/04/2024 Thalari Pullaiah 0212010WL005902 Thalari Pullaiah 00691 IPOS0000001 902 902 Processed 19/04/2024 3113316756 THALARI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Peddapappur AP-12-010-008-009/30197
(NARASAPURAM) 		0212010000NRG25090420240059135 09/04/2024 Ademma 0212010WL005902 Ademma 00691 IPOS0000001 902 902 Processed 19/04/2024 3113316104 LACCHAGALLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Peddapappur AP-12-010-009-009/20477
(CHEEMULAVAGU PALLI) 		0212010000NRG25090420240059214 09/04/2024 Shaik Khaja Bee 0212010WL005903 Shaik Khaja Bee 00691 IPOS0000001 639 639 Processed 19/04/2024 3113316106 SHAIK KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4550 4550
Total 918787 918787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapappur AP0212010_090424APB_FTO_3490 Andhra Pragathi Grameena Bank APGB0001006 A KONDAPURAM 32522
2 Peddapappur AP0212010_090424APB_FTO_3490 Andhra Pragathi Grameena Bank APGB0001006 A.KONDAPURAM 148599
3 Peddapappur AP0212010_090424APB_FTO_3490 Andhra Pragathi Grameena Bank APGB0001026 PEDDA PAPPUR 272232
4 Peddapappur AP0212010_090424APB_FTO_3490 Andhra Pragathi Grameena Bank APGB0001038 CHEEMALAVAGUPALLI 326063
5 Peddapappur AP0212010_090424APB_FTO_3490 Andhra Pragathi Grameena Bank APGB0001077 TADIPATRI 902
6 Peddapappur AP0212010_090424APB_FTO_3490 Andhra Pragathi Grameena Bank APGB0002023 KONDAPURAM 676
7 Peddapappur AP0212010_090424APB_FTO_3490 Bank of Baroda BARB0TADPAT TADPATRI 4464
8 Peddapappur AP0212010_090424APB_FTO_3490 Canara Bank CNRB0003341 TADPATRI 15341
9 Peddapappur AP0212010_090424APB_FTO_3490 Canara Bank CNRB0013121 TADAPATRI II 12008
10 Peddapappur AP0212010_090424APB_FTO_3490 Central Bank Of India CBIN0284496 ADDANKI 964
11 Peddapappur AP0212010_090424APB_FTO_3490 District Cooperative Central Bank APBL0012019 YADIKI 4710
12 Peddapappur AP0212010_090424APB_FTO_3490 HDFC Bank HDFC0003347 PALAMNER 1264
13 Peddapappur AP0212010_090424APB_FTO_3490 IDBI Bank IBKL0001163 TADIPATRI 4393
14 Peddapappur AP0212010_090424APB_FTO_3490 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 5264
15 Peddapappur AP0212010_090424APB_FTO_3490 KARNATAKA BANK KARB0000760 TADAPATRI AP 12852
16 Peddapappur AP0212010_090424APB_FTO_3490 Karur Vysya Bank KVBL0001434 ANANTAPUR 1142
17 Peddapappur AP0212010_090424APB_FTO_3490 STATE BANK OF INDIA SBIN0000923 TADPATRI 30342
18 Peddapappur AP0212010_090424APB_FTO_3490 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1357
19 Peddapappur AP0212010_090424APB_FTO_3490 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 24337
20 Peddapappur AP0212010_090424APB_FTO_3490 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 5543
21 Peddapappur AP0212010_090424APB_FTO_3490 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 506
22 Peddapappur AP0212010_090424APB_FTO_3490 STATE BANK OF INDIA SBIN0021066 TADIPATRI 6050
23 Peddapappur AP0212010_090424APB_FTO_3490 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 1501
24 Peddapappur AP0212010_090424APB_FTO_3490 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012016 TADIPATRI 1205
25 Peddapappur AP0212010_090424APB_FTO_3490 India Post Payments Bank IPOS0000001 ANANTAPUR 4550

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