Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213022_070524APB_FTO_43379
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 PEDDA KADUBUR AP-13-022-001-003/010091
(BAPALADODDI) 		0213022000NRG25070520240854840 07/05/2024 KUPPAGALLU PEDDA ERANNA 0213022WL020640 KUPPAGALLU PEDDA ERANNA 00019 APGB0003030 1200 1200 Processed 11/05/2024 3965645565 Mr ERANNA PEDDA KUPPAGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEDDA KADUBUR AP-13-022-003-005/010423
(BASALADODDI) 		0213022000NRG25070520240922400 07/05/2024 Nagaraju 0213022WL021568 Nagaraju 00019 APGB0003030 1800 1800 Processed 11/05/2024 3965645845 BOMPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDA KADUBUR AP-13-022-003-005/010672
(BASALADODDI) 		0213022000NRG25070520240922402 07/05/2024 D.r Narasareddy 0213022WL021568 D.r Narasareddy 00019 APGB0003030 1800 1800 Processed 11/05/2024 3965645873 DR NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDA KADUBUR AP-13-022-003-005/11533
(BASALADODDI) 		0213022000NRG25070520240922405 07/05/2024 MULLA MAHAMMAD 0213022WL021568 MULLA MAHAMMAD 00019 APGB0003030 1800 1800 Processed 11/05/2024 3965646086 Mr MULLA MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEDDA KADUBUR AP-13-022-003-005/11535
(BASALADODDI) 		0213022000NRG25070520240922407 07/05/2024 Budda Lakshmaiah 0213022WL021568 Budda Lakshmaiah 00019 APGB0003030 1800 1800 Processed 11/05/2024 3965646085 Mr Budda Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEDDA KADUBUR AP-13-022-003-005/11535
(BASALADODDI) 		0213022000NRG25070520240922406 07/05/2024 BUDDA LAVANYA 0213022WL021568 BUDDA LAVANYA 00019 APGB0003030 1800 1800 Processed 11/05/2024 3965645613 Mrs LAVANYA BUDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEDDA KADUBUR AP-13-022-003-005/11537
(BASALADODDI) 		0213022000NRG25070520240922408 07/05/2024 CHAVUTUPALLI NARASANNA 0213022WL021568 CHAVUTUPALLI NARASANNA 00019 APGB0003030 1800 1800 Processed 11/05/2024 3965646095 CHAVUTUPALLI NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
8 PEDDA KADUBUR AP-13-022-009-010/050003
(GANGULAPADU) 		0213022000NRG25070520240846259 07/05/2024 Veera Reddy 0213022WL020473 Veera Reddy 00019 APGB0003070 896 896 Processed 11/05/2024 3965645564 Mr KAPU VEERAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 896 896
9 PEDDA KADUBUR AP-13-022-001-003/010260
(BAPALADODDI) 		0213022000NRG25070520240845298 07/05/2024 Hanumantudu 0213022WL020459 Hanumantudu 00019 APGB0003119 900 900 Processed 11/05/2024 3965645643 Mr HANUMANTHAREDDY VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEDDA KADUBUR AP-13-022-005-007/010884
(KAMBALADINNE) 		0213022000NRG25060520240805521 07/05/2024 Basavaraju 0213022WL019736 Basavaraju 00019 APGB0003119 1498 1498 Processed 11/05/2024 3965646073 Mr Jangam Basavaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEDDA KADUBUR AP-13-022-009-010/020375
(DODDIMEKALA) 		0213022000NRG25070520240848501 07/05/2024 Som Das 0213022WL020507 Som Das 00019 APGB0003119 898 898 Processed 11/05/2024 3965645604 SWAMIDASU BANK OF BARODA(606985)
12 PEDDA KADUBUR AP-13-022-009-010/020577
(DODDIMEKALA) 		0213022000NRG25070520240848509 07/05/2024 USEN PEERA 0213022WL020507 USEN PEERA 00019 APGB0003119 898 898 Processed 11/05/2024 3965645838 Mr USENI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEDDA KADUBUR AP-13-022-009-010/020582
(DODDIMEKALA) 		0213022000NRG25070520240848512 07/05/2024 BOJAMMA 0213022WL020507 BOJAMMA 00019 APGB0003119 898 898 Processed 11/05/2024 3965645859 Mrs BAJJAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEDDA KADUBUR AP-13-022-009-010/020683
(DODDIMEKALA) 		0213022000NRG25070520240848544 07/05/2024 jayalakshmi 0213022WL020507 jayalakshmi 00019 APGB0003119 898 898 Processed 11/05/2024 3965645542 Mrs Vadde Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEDDA KADUBUR AP-13-022-009-010/050273
(GANGULAPADU) 		0213022000NRG25070520240882020 07/05/2024 V SHYAMALA 0213022WL021051 V SHYAMALA 00019 APGB0003119 897 897 Processed 11/05/2024 3965645847 Mrs V SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEDDA KADUBUR AP-13-022-014-015/010073
(MYAKADONA) 		0213022000NRG25060520240777603 07/05/2024 Valakshmi 0213022WL019262 Valakshmi 00019 APGB0003119 1800 1800 Processed 11/05/2024 3965645601 E VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8687 8687
17 PEDDA KADUBUR AP-13-022-001-003/010001
(BAPALADODDI) 		0213022000NRG25070520240845230 07/05/2024 Chinna Eeramma 0213022WL020459 Chinna Eeramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645678 MULIGERI CHINNA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDA KADUBUR AP-13-022-001-003/010001
(BAPALADODDI) 		0213022000NRG25070520240845229 07/05/2024 Mallayya 0213022WL020459 Mallayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645642 MULIGERI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDA KADUBUR AP-13-022-001-003/010005
(BAPALADODDI) 		0213022000NRG25070520240845234 07/05/2024 eramma 0213022WL020459 eramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645680 EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDA KADUBUR AP-13-022-001-003/010007
(BAPALADODDI) 		0213022000NRG25070520240854827 07/05/2024 Anjineyya 0213022WL020640 Anjineyya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645647 SIDDAGARI ANJINEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDA KADUBUR AP-13-022-001-003/010007
(BAPALADODDI) 		0213022000NRG25070520240854828 07/05/2024 Nagendramma 0213022WL020640 Nagendramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645812 NAGANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDA KADUBUR AP-13-022-001-003/010009
(BAPALADODDI) 		0213022000NRG25070520240850654 07/05/2024 Eswaramma 0213022WL020540 Eswaramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645726 Mrs EESWARAMMA KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEDDA KADUBUR AP-13-022-001-003/010009
(BAPALADODDI) 		0213022000NRG25070520240850653 07/05/2024 Naagaraaju 0213022WL020540 Naagaraaju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645634 KASULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDA KADUBUR AP-13-022-001-003/010010
(BAPALADODDI) 		0213022000NRG25070520240854829 07/05/2024 Lakshmi 0213022WL020640 Lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645840 Mrs LAKSHMI KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEDDA KADUBUR AP-13-022-001-003/010011
(BAPALADODDI) 		0213022000NRG25070520240845235 07/05/2024 Karreyya 0213022WL020459 Karreyya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645641 MURAVANI KARREIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDA KADUBUR AP-13-022-001-003/010013
(BAPALADODDI) 		0213022000NRG25070520240845238 07/05/2024 Hanumanthamma 0213022WL020459 Hanumanthamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645800 MURVANI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDA KADUBUR AP-13-022-001-003/010013
(BAPALADODDI) 		0213022000NRG25070520240845237 07/05/2024 Useni 0213022WL020459 Useni 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645650 MURVANI USHENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDA KADUBUR AP-13-022-001-003/010014
(BAPALADODDI) 		0213022000NRG25070520240845239 07/05/2024 Eerappa 0213022WL020459 Eerappa 00019 APGB0003152 300 300 Processed 11/05/2024 3965645922 Mr TALARI ERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEDDA KADUBUR AP-13-022-001-003/010014
(BAPALADODDI) 		0213022000NRG25070520240845240 07/05/2024 Kristamma 0213022WL020459 Kristamma 00019 APGB0003152 600 600 Processed 11/05/2024 3965645734 Mrs KRISTAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEDDA KADUBUR AP-13-022-001-003/010015
(BAPALADODDI) 		0213022000NRG25070520240845241 07/05/2024 Pedda Eranna 0213022WL020459 Pedda Eranna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645926 Mr HARIJANA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEDDA KADUBUR AP-13-022-001-003/010016
(BAPALADODDI) 		0213022000NRG25070520240845243 07/05/2024 Venkatesh 0213022WL020459 Venkatesh 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645632 KVenkatesh FINO PAYMENTS BANK LTD(608001)
32 PEDDA KADUBUR AP-13-022-001-003/010018
(BAPALADODDI) 		0213022000NRG25070520240845246 07/05/2024 Thimmakka 0213022WL020459 Thimmakka 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645596 MURVANI THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDA KADUBUR AP-13-022-001-003/010022
(BAPALADODDI) 		0213022000NRG25070520240845250 07/05/2024 H HANUMANTHAMMA 0213022WL020459 H HANUMANTHAMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645834 Mrs HANUMANTHAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEDDA KADUBUR AP-13-022-001-003/010022
(BAPALADODDI) 		0213022000NRG25070520240845249 07/05/2024 Tikkayya 0213022WL020459 Tikkayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645777 MR H CHINNA THIKKAIAH STATE BANK OF INDIA(508548)
35 PEDDA KADUBUR AP-13-022-001-003/010023
(BAPALADODDI) 		0213022000NRG25070520240845252 07/05/2024 Bangaramma 0213022WL020459 Bangaramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645967 Mrs BANGARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEDDA KADUBUR AP-13-022-001-003/010023
(BAPALADODDI) 		0213022000NRG25070520240845251 07/05/2024 HARIJANA CHINNA THAYANNA 0213022WL020459 HARIJANA CHINNA THAYANNA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645965 Mr Chinna Tayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEDDA KADUBUR AP-13-022-001-003/010024
(BAPALADODDI) 		0213022000NRG25070520240850655 07/05/2024 Sriramulu 0213022WL020540 Sriramulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645667 MULIGERI SHRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDA KADUBUR AP-13-022-001-003/010024
(BAPALADODDI) 		0213022000NRG25070520240850656 07/05/2024 Varalakshmi 0213022WL020540 Varalakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645686 MULIGERI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
39 PEDDA KADUBUR AP-13-022-001-003/010030
(BAPALADODDI) 		0213022000NRG25070520240854831 07/05/2024 malleswari 0213022WL020640 malleswari 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645554 MS T MALLESWARI STATE BANK OF INDIA(508548)
40 PEDDA KADUBUR AP-13-022-001-003/010030
(BAPALADODDI) 		0213022000NRG25070520240854830 07/05/2024 Narasayya 0213022WL020640 Narasayya 00019 APGB0003152 900 900 Processed 11/05/2024 3965645627 Mr NARASAYYA BOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEDDA KADUBUR AP-13-022-001-003/010034
(BAPALADODDI) 		0213022000NRG25070520240845253 07/05/2024 Sanjevareddy 0213022WL020459 Sanjevareddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645657 PEDDATHUMBALAM SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDA KADUBUR AP-13-022-001-003/010034
(BAPALADODDI) 		0213022000NRG25070520240845254 07/05/2024 Sithamma 0213022WL020459 Sithamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645589 PEDDATHUMBALAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDA KADUBUR AP-13-022-001-003/010035
(BAPALADODDI) 		0213022000NRG25070520240854832 07/05/2024 Harichandra 0213022WL020640 Harichandra 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645778 Mr HARICHANDRA REDDY NULIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEDDA KADUBUR AP-13-022-001-003/010035
(BAPALADODDI) 		0213022000NRG25070520240854833 07/05/2024 Lakshmi 0213022WL020640 Lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645590 MULIGERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDA KADUBUR AP-13-022-001-003/010035
(BAPALADODDI) 		0213022000NRG25070520240854834 07/05/2024 Raju 0213022WL020640 Raju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645794 MULLIGERI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDA KADUBUR AP-13-022-001-003/010044
(BAPALADODDI) 		0213022000NRG25070520240845256 07/05/2024 Adamma 0213022WL020459 Adamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645593 Mrs ADEMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEDDA KADUBUR AP-13-022-001-003/010044
(BAPALADODDI) 		0213022000NRG25070520240845255 07/05/2024 Anjeneyya 0213022WL020459 Anjeneyya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645886 Mr ANJANAIAH VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEDDA KADUBUR AP-13-022-001-003/010046
(BAPALADODDI) 		0213022000NRG25070520240845257 07/05/2024 Eramma 0213022WL020459 Eramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645805 Mrs ERAMMA MUCHIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEDDA KADUBUR AP-13-022-001-003/010049
(BAPALADODDI) 		0213022000NRG25070520240850657 07/05/2024 Madevi 0213022WL020540 Madevi 00019 APGB0003152 900 900 Processed 11/05/2024 3965645814 Mrs MADEVI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEDDA KADUBUR AP-13-022-001-003/010050
(BAPALADODDI) 		0213022000NRG25070520240845258 07/05/2024 Thayamma 0213022WL020459 Thayamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645966 Mrs TAYAMMA HARIJIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEDDA KADUBUR AP-13-022-001-003/010051
(BAPALADODDI) 		0213022000NRG25070520240845260 07/05/2024 Lakshmi 0213022WL020459 Lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645811 Mrs LAKSHMI CHIRTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEDDA KADUBUR AP-13-022-001-003/010051
(BAPALADODDI) 		0213022000NRG25070520240845259 07/05/2024 Thikkayya 0213022WL020459 Thikkayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645646 MR CHIRTHAPALLI THIKKAYYA STATE BANK OF INDIA(508548)
53 PEDDA KADUBUR AP-13-022-001-003/010052
(BAPALADODDI) 		0213022000NRG25070520240850659 07/05/2024 Narayanamma 0213022WL020540 Narayanamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645595 KUPPAGOLLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDA KADUBUR AP-13-022-001-003/010052
(BAPALADODDI) 		0213022000NRG25070520240850658 07/05/2024 Thikkayya 0213022WL020540 Thikkayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645700 KUPPAGOLLA THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDA KADUBUR AP-13-022-001-003/010053
(BAPALADODDI) 		0213022000NRG25070520240845261 07/05/2024 Anjineyya 0213022WL020459 Anjineyya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645510 Mr ANJANAIAH GIDDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEDDA KADUBUR AP-13-022-001-003/010053
(BAPALADODDI) 		0213022000NRG25070520240845262 07/05/2024 GIDDIGERI RANEMMA 0213022WL020459 GIDDIGERI RANEMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646067 Miss GIDDIGERI RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEDDA KADUBUR AP-13-022-001-003/010054
(BAPALADODDI) 		0213022000NRG25070520240850660 07/05/2024 Devamma 0213022WL020540 Devamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645790 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDA KADUBUR AP-13-022-001-003/010055
(BAPALADODDI) 		0213022000NRG25070520240850662 07/05/2024 Nagireddy 0213022WL020540 Nagireddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645996 VANDAGALLU NAGIREDDY BANK OF BARODA(606985)
59 PEDDA KADUBUR AP-13-022-001-003/010058
(BAPALADODDI) 		0213022000NRG25070520240845264 07/05/2024 Hanumanthamma 0213022WL020459 Hanumanthamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645801 ERRA DODDI HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDA KADUBUR AP-13-022-001-003/010058
(BAPALADODDI) 		0213022000NRG25070520240845263 07/05/2024 Nagaraju 0213022WL020459 Nagaraju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645651 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDA KADUBUR AP-13-022-001-003/010059
(BAPALADODDI) 		0213022000NRG25070520240845265 07/05/2024 ERANNA GIDDAGENI 0213022WL020459 ERANNA GIDDAGENI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646000 Mr ERANNA GIDDAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEDDA KADUBUR AP-13-022-001-003/010059
(BAPALADODDI) 		0213022000NRG25070520240845266 07/05/2024 Govindamma 0213022WL020459 Govindamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645591 Mrs GOVINDAMMA GIDDAGANI W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEDDA KADUBUR AP-13-022-001-003/010060
(BAPALADODDI) 		0213022000NRG25070520240845267 07/05/2024 Chinna Swami 0213022WL020459 Chinna Swami 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645972 Mr LAKSHMAIAH GIDDAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEDDA KADUBUR AP-13-022-001-003/010060
(BAPALADODDI) 		0213022000NRG25070520240845268 07/05/2024 Lingamma 0213022WL020459 Lingamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645588 Mrs LINGAMMA GIDDIGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEDDA KADUBUR AP-13-022-001-003/010061
(BAPALADODDI) 		0213022000NRG25070520240845270 07/05/2024 Munemma 0213022WL020459 Munemma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645715 MURAVANI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDA KADUBUR AP-13-022-001-003/010061
(BAPALADODDI) 		0213022000NRG25070520240845269 07/05/2024 Narasimhulu 0213022WL020459 Narasimhulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645655 Mr NARASIMHULU MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEDDA KADUBUR AP-13-022-001-003/010066
(BAPALADODDI) 		0213022000NRG25070520240854836 07/05/2024 Chakramma 0213022WL020640 Chakramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645592 MULLIGERI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDA KADUBUR AP-13-022-001-003/010066
(BAPALADODDI) 		0213022000NRG25070520240854835 07/05/2024 Ramudu 0213022WL020640 Ramudu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645781 MULLIGERI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
69 PEDDA KADUBUR AP-13-022-001-003/010069
(BAPALADODDI) 		0213022000NRG25070520240854838 07/05/2024 Hanumanthamma 0213022WL020640 Hanumanthamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645684 ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDA KADUBUR AP-13-022-001-003/010069
(BAPALADODDI) 		0213022000NRG25070520240854837 07/05/2024 Narasimhulu 0213022WL020640 Narasimhulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645865 SIDDAGARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDA KADUBUR AP-13-022-001-003/010071
(BAPALADODDI) 		0213022000NRG25070520240850665 07/05/2024 Nagalakshmi 0213022WL020540 Nagalakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645725 VANDAGALLU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDA KADUBUR AP-13-022-001-003/010071
(BAPALADODDI) 		0213022000NRG25070520240850663 07/05/2024 Narasimhulu 0213022WL020540 Narasimhulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645921 VANDAGALLU NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDA KADUBUR AP-13-022-001-003/010071
(BAPALADODDI) 		0213022000NRG25070520240850664 07/05/2024 Narasimhulu 0213022WL020540 Narasimhulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645597 VANDAGALLU NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDA KADUBUR AP-13-022-001-003/010072
(BAPALADODDI) 		0213022000NRG25070520240845272 07/05/2024 Santhamma 0213022WL020459 Santhamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645977 Mrs SHANTHAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEDDA KADUBUR AP-13-022-001-003/010072
(BAPALADODDI) 		0213022000NRG25070520240845271 07/05/2024 Veerareddy 0213022WL020459 Veerareddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645622 VANDAGALLU ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PEDDA KADUBUR AP-13-022-001-003/010073
(BAPALADODDI) 		0213022000NRG25070520240850666 07/05/2024 Mallikarjuna 0213022WL020540 Mallikarjuna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645723 VANDAGALLU MALLIKHARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
77 PEDDA KADUBUR AP-13-022-001-003/010073
(BAPALADODDI) 		0213022000NRG25070520240850667 07/05/2024 Renukamma 0213022WL020540 Renukamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645733 VANDAGALLU RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDA KADUBUR AP-13-022-001-003/010076
(BAPALADODDI) 		0213022000NRG25070520240845273 07/05/2024 Eramma 0213022WL020459 Eramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645687 MURAVANI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDA KADUBUR AP-13-022-001-003/010076
(BAPALADODDI) 		0213022000NRG25070520240845274 07/05/2024 Narayana 0213022WL020459 Narayana 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645968 Mr NARAYANAPPA MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEDDA KADUBUR AP-13-022-001-003/010087
(BAPALADODDI) 		0213022000NRG25070520240850668 07/05/2024 Mangamma 0213022WL020540 Mangamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645969 KUPPAGAL MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDA KADUBUR AP-13-022-001-003/010089
(BAPALADODDI) 		0213022000NRG25070520240850670 07/05/2024 Ayyappa 0213022WL020540 Ayyappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645793 Mr AYYAPPA KUPPAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEDDA KADUBUR AP-13-022-001-003/010089
(BAPALADODDI) 		0213022000NRG25070520240850669 07/05/2024 Rogayya 0213022WL020540 Rogayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645658 Mr NARAYANA KUPPAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEDDA KADUBUR AP-13-022-001-003/010091
(BAPALADODDI) 		0213022000NRG25070520240854841 07/05/2024 Kuppagallu Kaduburamma 0213022WL020640 Kuppagallu Kaduburamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645831 KUPPAGALLUKADUBURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDA KADUBUR AP-13-022-001-003/010091
(BAPALADODDI) 		0213022000NRG25070520240854839 07/05/2024 Narasappa 0213022WL020640 Narasappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645724 KUPPAGALLU NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDA KADUBUR AP-13-022-001-003/010092
(BAPALADODDI) 		0213022000NRG25070520240845276 07/05/2024 Lakshmi 0213022WL020459 Lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645672 KUPPAGALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDA KADUBUR AP-13-022-001-003/010092
(BAPALADODDI) 		0213022000NRG25070520240845275 07/05/2024 Narsireddy 0213022WL020459 Narsireddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645636 KUPPAGOLLA NARASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDA KADUBUR AP-13-022-001-003/010096
(BAPALADODDI) 		0213022000NRG25070520240850671 07/05/2024 K Mahadevappa 0213022WL020540 K Mahadevappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646002 KUPPAGALLU MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDA KADUBUR AP-13-022-001-003/010096
(BAPALADODDI) 		0213022000NRG25070520240850672 07/05/2024 Kuppagallu Thikkamma 0213022WL020540 Kuppagallu Thikkamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645995 KUPPAGALLU TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDA KADUBUR AP-13-022-001-003/010099
(BAPALADODDI) 		0213022000NRG25070520240854842 07/05/2024 Mahadevi 0213022WL020640 Mahadevi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645669 Mrs MAHADEVAMMA GOURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEDDA KADUBUR AP-13-022-001-003/010100
(BAPALADODDI) 		0213022000NRG25070520240854843 07/05/2024 Harischandra 0213022WL020640 Harischandra 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645714 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDA KADUBUR AP-13-022-001-003/010100
(BAPALADODDI) 		0213022000NRG25070520240854844 07/05/2024 Thimmakka 0213022WL020640 Thimmakka 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645668 GOWLLA THIMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDA KADUBUR AP-13-022-001-003/010101
(BAPALADODDI) 		0213022000NRG25070520240854845 07/05/2024 Chinna Anjaneyya 0213022WL020640 Chinna Anjaneyya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645971 VANDAGALLU CHINNA ANJANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDA KADUBUR AP-13-022-001-003/010101
(BAPALADODDI) 		0213022000NRG25070520240854846 07/05/2024 Narasamma 0213022WL020640 Narasamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645978 VANDAGALLU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDA KADUBUR AP-13-022-001-003/010107
(BAPALADODDI) 		0213022000NRG25070520240845277 07/05/2024 Nagendra 0213022WL020459 Nagendra 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645713 Mr NAGENDRA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEDDA KADUBUR AP-13-022-001-003/010109
(BAPALADODDI) 		0213022000NRG25070520240845280 07/05/2024 Lakshmi 0213022WL020459 Lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645803 MS VANDAGALLU LAXMI STATE BANK OF INDIA(508548)
96 PEDDA KADUBUR AP-13-022-001-003/010112
(BAPALADODDI) 		0213022000NRG25070520240845282 07/05/2024 Narasamma 0213022WL020459 Narasamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645594 MURIINI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDA KADUBUR AP-13-022-001-003/010112
(BAPALADODDI) 		0213022000NRG25070520240845281 07/05/2024 Thikkappa 0213022WL020459 Thikkappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645837 Mr THIKKAIAH MURIVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEDDA KADUBUR AP-13-022-001-003/010113
(BAPALADODDI) 		0213022000NRG25070520240845283 07/05/2024 Anjaneyya 0213022WL020459 Anjaneyya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645653 MALIGENI ANJINEYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDA KADUBUR AP-13-022-001-003/010113
(BAPALADODDI) 		0213022000NRG25070520240845284 07/05/2024 Padma 0213022WL020459 Padma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645802 MALIGANIPADMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDA KADUBUR AP-13-022-001-003/010117
(BAPALADODDI) 		0213022000NRG25070520240845285 07/05/2024 Gopal 0213022WL020459 Gopal 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645630 GIDDIGANI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDA KADUBUR AP-13-022-001-003/010117
(BAPALADODDI) 		0213022000NRG25070520240845286 07/05/2024 Narayanamma 0213022WL020459 Narayanamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645679 GIDDIGANI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEDDA KADUBUR AP-13-022-001-003/010119
(BAPALADODDI) 		0213022000NRG25070520240845288 07/05/2024 HARIJANA LAKSHMI 0213022WL020459 HARIJANA LAKSHMI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645833 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEDDA KADUBUR AP-13-022-001-003/010119
(BAPALADODDI) 		0213022000NRG25070520240845287 07/05/2024 Veerash 0213022WL020459 Veerash 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645925 HARIJANA ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDA KADUBUR AP-13-022-001-003/010121
(BAPALADODDI) 		0213022000NRG25070520240845290 07/05/2024 Nagamma 0213022WL020459 Nagamma 00019 APGB0003152 900 900 Processed 11/05/2024 3965645832 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEDDA KADUBUR AP-13-022-001-003/010123
(BAPALADODDI) 		0213022000NRG25070520240850673 07/05/2024 Narsireddy 0213022WL020540 Narsireddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645631 Mr NARSIREDDY VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEDDA KADUBUR AP-13-022-001-003/010123
(BAPALADODDI) 		0213022000NRG25070520240850674 07/05/2024 Thikkalakshmi 0213022WL020540 Thikkalakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645681 Mrs THIKKALAKSHMI VANGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEDDA KADUBUR AP-13-022-001-003/010128
(BAPALADODDI) 		0213022000NRG25070520240845293 07/05/2024 Lakshmi 0213022WL020459 Lakshmi 00019 APGB0003152 900 900 Processed 11/05/2024 3965645808 Mrs LAKSHMI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEDDA KADUBUR AP-13-022-001-003/010128
(BAPALADODDI) 		0213022000NRG25070520240845292 07/05/2024 Thikkayya 0213022WL020459 Thikkayya 00019 APGB0003152 900 900 Processed 11/05/2024 3965645501 Mr THIKKAIAH VANDA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEDDA KADUBUR AP-13-022-001-003/010130
(BAPALADODDI) 		0213022000NRG25070520240850675 07/05/2024 Mahadeva 0213022WL020540 Mahadeva 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645890 THOGI INTI MAHA DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDA KADUBUR AP-13-022-001-003/010130
(BAPALADODDI) 		0213022000NRG25070520240850676 07/05/2024 Mahadevamma 0213022WL020540 Mahadevamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645998 MISS THOGGINTI MAHADEVAMMA STATE BANK OF INDIA(508548)
111 PEDDA KADUBUR AP-13-022-001-003/010226
(BAPALADODDI) 		0213022000NRG25070520240854847 07/05/2024 Govinda Reddy 0213022WL020640 Govinda Reddy 00019 APGB0003152 900 900 Processed 11/05/2024 3965645970 Mr GOVINDU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEDDA KADUBUR AP-13-022-001-003/010234
(BAPALADODDI) 		0213022000NRG25070520240850677 07/05/2024 bajarappa 0213022WL020540 bajarappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645623 Mr BAJARAPPA SIDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEDDA KADUBUR AP-13-022-001-003/010234
(BAPALADODDI) 		0213022000NRG25070520240850678 07/05/2024 mahadevi 0213022WL020540 mahadevi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645675 Mrs SIDDIGERI MA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEDDA KADUBUR AP-13-022-001-003/010240
(BAPALADODDI) 		0213022000NRG25070520240845294 07/05/2024 Veera reddy 0213022WL020459 Veera reddy 00019 APGB0003152 900 900 Processed 11/05/2024 3965645898 GOULLA ERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDA KADUBUR AP-13-022-001-003/010243
(BAPALADODDI) 		0213022000NRG25070520240854849 07/05/2024 Nagaraju 0213022WL020640 Nagaraju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645774 VANDAGALLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDA KADUBUR AP-13-022-001-003/010243
(BAPALADODDI) 		0213022000NRG25070520240854848 07/05/2024 Narasamma 0213022WL020640 Narasamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645773 VANDAGALLU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEDDA KADUBUR AP-13-022-001-003/010244
(BAPALADODDI) 		0213022000NRG25070520240845295 07/05/2024 Narayana 0213022WL020459 Narayana 00019 APGB0003152 900 900 Processed 11/05/2024 3965645776 KOSIGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEDDA KADUBUR AP-13-022-001-003/010247
(BAPALADODDI) 		0213022000NRG25070520240850679 07/05/2024 Pedda Eranna 0213022WL020540 Pedda Eranna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646092 M EERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEDDA KADUBUR AP-13-022-001-003/010249
(BAPALADODDI) 		0213022000NRG25070520240854851 07/05/2024 Eramma 0213022WL020640 Eramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645728 Mrs ERAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEDDA KADUBUR AP-13-022-001-003/010249
(BAPALADODDI) 		0213022000NRG25070520240854852 07/05/2024 Govindu 0213022WL020640 Govindu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645661 Mr GOVINDU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEDDA KADUBUR AP-13-022-001-003/010251
(BAPALADODDI) 		0213022000NRG25070520240850680 07/05/2024 Narasamma 0213022WL020540 Narasamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645791 Mrs MULLEGERI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEDDA KADUBUR AP-13-022-001-003/010254
(BAPALADODDI) 		0213022000NRG25070520240850681 07/05/2024 Narsi reddy 0213022WL020540 Narsi reddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645598 Mr NARASAREDDY KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEDDA KADUBUR AP-13-022-001-003/010262
(BAPALADODDI) 		0213022000NRG25070520240854853 07/05/2024 Eranna 0213022WL020640 Eranna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645635 KASULA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PEDDA KADUBUR AP-13-022-001-003/010262
(BAPALADODDI) 		0213022000NRG25070520240854855 07/05/2024 hanumantamma 0213022WL020640 hanumantamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645712 Mrs HANUMANTHAMMA KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEDDA KADUBUR AP-13-022-001-003/010262
(BAPALADODDI) 		0213022000NRG25070520240854854 07/05/2024 lakshmi 0213022WL020640 lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645671 KASULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDA KADUBUR AP-13-022-001-003/010264
(BAPALADODDI) 		0213022000NRG25070520240845299 07/05/2024 Hanumanthareddy 0213022WL020459 Hanumanthareddy 00019 APGB0003152 900 900 Processed 11/05/2024 3965645652 VANDAGALLU HANUMANTHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
127 PEDDA KADUBUR AP-13-022-001-003/010268
(BAPALADODDI) 		0213022000NRG25070520240854857 07/05/2024 Ayyamma 0213022WL020640 Ayyamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645670 Mrs AYYAMMA CHINNA MALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEDDA KADUBUR AP-13-022-001-003/010268
(BAPALADODDI) 		0213022000NRG25070520240854856 07/05/2024 Hanumantha Reddy 0213022WL020640 Hanumantha Reddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645639 Mr MULIGERI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEDDA KADUBUR AP-13-022-001-003/010271
(BAPALADODDI) 		0213022000NRG25070520240854859 07/05/2024 Eramma 0213022WL020640 Eramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645676 Mrs ERAMMA MALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEDDA KADUBUR AP-13-022-001-003/010271
(BAPALADODDI) 		0213022000NRG25070520240854858 07/05/2024 Mahadevappa 0213022WL020640 Mahadevappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645624 MULIGARI MADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEDDA KADUBUR AP-13-022-001-003/010272
(BAPALADODDI) 		0213022000NRG25070520240845300 07/05/2024 lakshmaiah 0213022WL020459 lakshmaiah 00019 APGB0003152 900 900 Processed 11/05/2024 3965646031 Mr LAKSHMAIAH MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEDDA KADUBUR AP-13-022-001-003/010272
(BAPALADODDI) 		0213022000NRG25070520240845301 07/05/2024 narasamma 0213022WL020459 narasamma 00019 APGB0003152 900 900 Processed 11/05/2024 3965645599 Mrs NARASAMMA MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEDDA KADUBUR AP-13-022-001-003/010276
(BAPALADODDI) 		0213022000NRG25070520240845303 07/05/2024 seethamma 0213022WL020459 seethamma 00019 APGB0003152 900 900 Processed 11/05/2024 3965645807 Mrs SEETHAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEDDA KADUBUR AP-13-022-001-003/010276
(BAPALADODDI) 		0213022000NRG25070520240845302 07/05/2024 sriramulu 0213022WL020459 sriramulu 00019 APGB0003152 900 900 Processed 11/05/2024 3965645645 Mr SREERAMULU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEDDA KADUBUR AP-13-022-001-003/010286
(BAPALADODDI) 		0213022000NRG25070520240845307 07/05/2024 NARASI REDDY 0213022WL020459 NARASI REDDY 00019 APGB0003152 900 900 Processed 11/05/2024 3965645997 GIDDAGANI NARASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 PEDDA KADUBUR AP-13-022-001-003/010286
(BAPALADODDI) 		0213022000NRG25070520240845308 07/05/2024 thayamma 0213022WL020459 thayamma 00019 APGB0003152 900 900 Processed 11/05/2024 3965645806 GIDDAGANI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEDDA KADUBUR AP-13-022-001-003/010291
(BAPALADODDI) 		0213022000NRG25070520240845311 07/05/2024 ramanji 0213022WL020459 ramanji 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645628 RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PEDDA KADUBUR AP-13-022-001-003/010300
(BAPALADODDI) 		0213022000NRG25070520240850683 07/05/2024 Gorja Neelakanta 0213022WL020540 Gorja Neelakanta 00019 APGB0003152 900 900 Processed 11/05/2024 3965645535 KOSIGI NELAKANTA FINO PAYMENTS BANK LTD(608001)
139 PEDDA KADUBUR AP-13-022-001-003/010300
(BAPALADODDI) 		0213022000NRG25070520240850684 07/05/2024 Kosigi Anjinamma 0213022WL020540 Kosigi Anjinamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645818 Mrs ANJANAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEDDA KADUBUR AP-13-022-001-003/010303
(BAPALADODDI) 		0213022000NRG25070520240845313 07/05/2024 NARASAMMA 0213022WL020459 NARASAMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645809 Mrs NARASAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEDDA KADUBUR AP-13-022-001-003/010304
(BAPALADODDI) 		0213022000NRG25070520240845314 07/05/2024 narasayya 0213022WL020459 narasayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645883 HARIJANA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDA KADUBUR AP-13-022-001-003/010305
(BAPALADODDI) 		0213022000NRG25070520240850686 07/05/2024 eeramma 0213022WL020540 eeramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645813 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDA KADUBUR AP-13-022-001-003/010305
(BAPALADODDI) 		0213022000NRG25070520240850685 07/05/2024 marayya 0213022WL020540 marayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645649 MARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDA KADUBUR AP-13-022-001-003/010306
(BAPALADODDI) 		0213022000NRG25070520240845316 07/05/2024 mariyamma 0213022WL020459 mariyamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645673 HARIJANA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEDDA KADUBUR AP-13-022-001-003/010308
(BAPALADODDI) 		0213022000NRG25070520240845318 07/05/2024 Basayya 0213022WL020459 Basayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645648 BASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDA KADUBUR AP-13-022-001-003/010308
(BAPALADODDI) 		0213022000NRG25070520240845317 07/05/2024 madevi 0213022WL020459 madevi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645732 VANDAGALLU MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEDDA KADUBUR AP-13-022-001-003/010309
(BAPALADODDI) 		0213022000NRG25070520240845319 07/05/2024 shobamma 0213022WL020459 shobamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645992 HARIJANA SHOBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDA KADUBUR AP-13-022-001-003/010311
(BAPALADODDI) 		0213022000NRG25070520240845320 07/05/2024 narayanamma 0213022WL020459 narayanamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645792 MURUVANI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDA KADUBUR AP-13-022-001-003/010313
(BAPALADODDI) 		0213022000NRG25070520240850688 07/05/2024 EERESHAMMA 0213022WL020540 EERESHAMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645504 GORLI ERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDA KADUBUR AP-13-022-001-003/010313
(BAPALADODDI) 		0213022000NRG25070520240850687 07/05/2024 MALLIKARJUNA 0213022WL020540 MALLIKARJUNA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645505 GORLI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDA KADUBUR AP-13-022-001-003/010315
(BAPALADODDI) 		0213022000NRG25070520240845322 07/05/2024 KOSIGAMMA 0213022WL020459 KOSIGAMMA 00019 APGB0003152 900 900 Processed 11/05/2024 3965645735 Mrs GOULLA KOSIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEDDA KADUBUR AP-13-022-001-003/010316
(BAPALADODDI) 		0213022000NRG25070520240845324 07/05/2024 Narayanamma 0213022WL020459 Narayanamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645804 Mrs NARAYANAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEDDA KADUBUR AP-13-022-001-003/010316
(BAPALADODDI) 		0213022000NRG25070520240845323 07/05/2024 Sarabanda 0213022WL020459 Sarabanda 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645654 Mr SARABANDU GOURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEDDA KADUBUR AP-13-022-001-003/010318
(BAPALADODDI) 		0213022000NRG25070520240854860 07/05/2024 Parvati 0213022WL020640 Parvati 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645683 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDA KADUBUR AP-13-022-001-003/010320
(BAPALADODDI) 		0213022000NRG25070520240850690 07/05/2024 RAMALAKSHMI 0213022WL020540 RAMALAKSHMI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645685 KOSIGI RAAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDA KADUBUR AP-13-022-001-003/010320
(BAPALADODDI) 		0213022000NRG25070520240850689 07/05/2024 Sarabanda 0213022WL020540 Sarabanda 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645666 KOSIGI SHARABAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDA KADUBUR AP-13-022-001-003/010321
(BAPALADODDI) 		0213022000NRG25070520240845326 07/05/2024 Eramma 0213022WL020459 Eramma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645731 Mrs ERAMMA GIIDDIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEDDA KADUBUR AP-13-022-001-003/010321
(BAPALADODDI) 		0213022000NRG25070520240845325 07/05/2024 Eranna 0213022WL020459 Eranna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645729 Mr GIDDAGENI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEDDA KADUBUR AP-13-022-001-003/010322
(BAPALADODDI) 		0213022000NRG25070520240845327 07/05/2024 Lakshmi Reddy 0213022WL020459 Lakshmi Reddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645656 LAXMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDA KADUBUR AP-13-022-001-003/010325
(BAPALADODDI) 		0213022000NRG25070520240850691 07/05/2024 Shivaraju 0213022WL020540 Shivaraju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645660 JALAVADI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDA KADUBUR AP-13-022-001-003/010326
(BAPALADODDI) 		0213022000NRG25070520240845329 07/05/2024 Narasappa 0213022WL020459 Narasappa 00019 APGB0003152 900 900 Processed 11/05/2024 3965645662 Mr NARASAPPA THOVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEDDA KADUBUR AP-13-022-001-003/010326
(BAPALADODDI) 		0213022000NRG25070520240845330 07/05/2024 Vara Lakshmi 0213022WL020459 Vara Lakshmi 00019 APGB0003152 900 900 Processed 11/05/2024 3965645795 Mrs VARALAXMI TOGGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEDDA KADUBUR AP-13-022-001-003/010328
(BAPALADODDI) 		0213022000NRG25070520240850693 07/05/2024 Nagaraju 0213022WL020540 Nagaraju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645664 KOSIGI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDA KADUBUR AP-13-022-001-003/010328
(BAPALADODDI) 		0213022000NRG25070520240850694 07/05/2024 Tayappa 0213022WL020540 Tayappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646001 KOSIGI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEDDA KADUBUR AP-13-022-001-003/010330
(BAPALADODDI) 		0213022000NRG25070520240850695 07/05/2024 Narasimhulu 0213022WL020540 Narasimhulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645870 Mr NARASIMHULU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEDDA KADUBUR AP-13-022-001-003/010330
(BAPALADODDI) 		0213022000NRG25070520240850696 07/05/2024 Vandagallu Hanumanthamma 0213022WL020540 Vandagallu Hanumanthamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645871 VANDAGALLU HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDA KADUBUR AP-13-022-001-003/010331
(BAPALADODDI) 		0213022000NRG25070520240845332 07/05/2024 Parameshamma 0213022WL020459 Parameshamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645899 VANDAGALLU PARAMESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDA KADUBUR AP-13-022-001-003/010331
(BAPALADODDI) 		0213022000NRG25070520240845331 07/05/2024 Veeresh 0213022WL020459 Veeresh 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645888 VANDAGALLU ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDA KADUBUR AP-13-022-001-003/010333
(BAPALADODDI) 		0213022000NRG25070520240845334 07/05/2024 Anjinamma 0213022WL020459 Anjinamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645674 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEDDA KADUBUR AP-13-022-001-003/010333
(BAPALADODDI) 		0213022000NRG25070520240845333 07/05/2024 Mahadeva 0213022WL020459 Mahadeva 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645640 MADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDA KADUBUR AP-13-022-001-003/010335
(BAPALADODDI) 		0213022000NRG25070520240845335 07/05/2024 Sree Ramulu 0213022WL020459 Sree Ramulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645638 MURAVANI SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 PEDDA KADUBUR AP-13-022-001-003/010340
(BAPALADODDI) 		0213022000NRG25070520240850697 07/05/2024 Kosigayya 0213022WL020540 Kosigayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645659 Mr KOSIGAIAH NELAKOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEDDA KADUBUR AP-13-022-001-003/010340
(BAPALADODDI) 		0213022000NRG25070520240850698 07/05/2024 Lakshmi 0213022WL020540 Lakshmi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646088 Mrs LAKSHMI NELAKOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEDDA KADUBUR AP-13-022-001-003/010344
(BAPALADODDI) 		0213022000NRG25070520240845337 07/05/2024 Maremma 0213022WL020459 Maremma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645810 GIDDIGANI MAREMM INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDA KADUBUR AP-13-022-001-003/010345
(BAPALADODDI) 		0213022000NRG25070520240845338 07/05/2024 Chinna Rogayya 0213022WL020459 Chinna Rogayya 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645633 Mr HARIJANA CHINNA ROGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEDDA KADUBUR AP-13-022-001-003/010348
(BAPALADODDI) 		0213022000NRG25070520240845340 07/05/2024 Harijana Pedda Thayanna 0213022WL020459 Harijana Pedda Thayanna 00019 APGB0003152 900 900 Processed 11/05/2024 3965646066 Mr HARIJANA THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEDDA KADUBUR AP-13-022-001-003/010348
(BAPALADODDI) 		0213022000NRG25070520240845341 07/05/2024 Madiga Bujjamma 0213022WL020459 Madiga Bujjamma 00019 APGB0003152 900 900 Processed 11/05/2024 3965645993 Mrs BUJJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEDDA KADUBUR AP-13-022-001-003/010349
(BAPALADODDI) 		0213022000NRG25070520240845343 07/05/2024 nAGAVENNI 0213022WL020459 nAGAVENNI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645677 GIDDIGANI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDA KADUBUR AP-13-022-001-003/010349
(BAPALADODDI) 		0213022000NRG25070520240845342 07/05/2024 nagireddy 0213022WL020459 nagireddy 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645629 Mr NAGIREDDY GIDDIGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEDDA KADUBUR AP-13-022-001-003/010351
(BAPALADODDI) 		0213022000NRG25070520240845344 07/05/2024 basavaraju 0213022WL020459 basavaraju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645737 KUPPAGOLLA BASAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDA KADUBUR AP-13-022-001-003/010353
(BAPALADODDI) 		0213022000NRG25070520240850701 07/05/2024 LAKSHMI 0213022WL020540 LAKSHMI 00019 APGB0003152 900 900 Processed 11/05/2024 3965645779 VANDAGALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEDDA KADUBUR AP-13-022-001-003/010353
(BAPALADODDI) 		0213022000NRG25070520240850699 07/05/2024 NAGARAJU 0213022WL020540 NAGARAJU 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645625 Mr NAGARAJU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEDDA KADUBUR AP-13-022-001-003/010353
(BAPALADODDI) 		0213022000NRG25070520240850700 07/05/2024 PARVATHI 0213022WL020540 PARVATHI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645736 Mrs PARVATHI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEDDA KADUBUR AP-13-022-001-003/010355
(BAPALADODDI) 		0213022000NRG25070520240854866 07/05/2024 mahadevappa 0213022WL020640 mahadevappa 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645559 Mr VANDAGALLU MAHADEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEDDA KADUBUR AP-13-022-001-003/010355
(BAPALADODDI) 		0213022000NRG25070520240854867 07/05/2024 mangamma 0213022WL020640 mangamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645730 VANDAGALLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDA KADUBUR AP-13-022-001-003/010357
(BAPALADODDI) 		0213022000NRG25070520240854869 07/05/2024 narasingamma 0213022WL020640 narasingamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645704 KOSIGI NARASINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDA KADUBUR AP-13-022-001-003/010357
(BAPALADODDI) 		0213022000NRG25070520240854868 07/05/2024 veeresh 0213022WL020640 veeresh 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645665 Mr VEERESH KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEDDA KADUBUR AP-13-022-001-003/010358
(BAPALADODDI) 		0213022000NRG25070520240845347 07/05/2024 eranna 0213022WL020459 eranna 00019 APGB0003152 900 900 Processed 11/05/2024 3965646129 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEDDA KADUBUR AP-13-022-001-003/010358
(BAPALADODDI) 		0213022000NRG25070520240845348 07/05/2024 prabhavathi 0213022WL020459 prabhavathi 00019 APGB0003152 600 600 Processed 11/05/2024 3965645994 HARIJANA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PEDDA KADUBUR AP-13-022-001-003/010364
(BAPALADODDI) 		0213022000NRG25070520240845352 07/05/2024 Malleshwari 0213022WL020459 Malleshwari 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645553 Mrs MALLESWARI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEDDA KADUBUR AP-13-022-001-003/010364
(BAPALADODDI) 		0213022000NRG25070520240845351 07/05/2024 Sriramulu 0213022WL020459 Sriramulu 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645626 Mr SREERAMULU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEDDA KADUBUR AP-13-022-001-003/010365
(BAPALADODDI) 		0213022000NRG25070520240845354 07/05/2024 Santhoshamma 0213022WL020459 Santhoshamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646036 Mrs SANTHOSHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEDDA KADUBUR AP-13-022-001-003/010367
(BAPALADODDI) 		0213022000NRG25070520240854871 07/05/2024 THAYESWARI 0213022WL020640 THAYESWARI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645572 Ms Kasula Thayeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEDDA KADUBUR AP-13-022-001-003/010367
(BAPALADODDI) 		0213022000NRG25070520240854870 07/05/2024 YUVARAJU 0213022WL020640 YUVARAJU 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645515 Mr YUVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEDDA KADUBUR AP-13-022-001-003/010370
(BAPALADODDI) 		0213022000NRG25070520240845355 07/05/2024 URUKUNDAMMA 0213022WL020459 URUKUNDAMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646093 GOULLA URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PEDDA KADUBUR AP-13-022-001-003/10382
(BAPALADODDI) 		0213022000NRG25070520240854872 07/05/2024 vandagallu govindamma 0213022WL020640 vandagallu govindamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645537 Mrs Vandagallu Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEDDA KADUBUR AP-13-022-001-003/10392
(BAPALADODDI) 		0213022000NRG25070520240854874 07/05/2024 BOYA LAKSHMI 0213022WL020640 BOYA LAKSHMI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646033 Ms Boya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEDDA KADUBUR AP-13-022-001-003/10405
(BAPALADODDI) 		0213022000NRG25070520240845358 07/05/2024 Harejana Sulochanna 0213022WL020459 Harejana Sulochanna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646057 Mrs SULOCHANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEDDA KADUBUR AP-13-022-017-001/10409
(BAPALADODDI) 		0213022000NRG25070520240854876 07/05/2024 Kuppagal Nagaraju 0213022WL020640 Kuppagal Nagaraju 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645637 Mr NAGARAJU KUPPAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEDDA KADUBUR AP-13-022-017-001/10409
(BAPALADODDI) 		0213022000NRG25070520240854877 07/05/2024 Kuppagallu Ramanjinamma 0213022WL020640 Kuppagallu Ramanjinamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645524 Miss KUPPAGALLU RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEDDA KADUBUR AP-13-022-017-001/10412
(BAPALADODDI) 		0213022000NRG25070520240845360 07/05/2024 B Narasamma 0213022WL020459 B Narasamma 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645536 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PEDDA KADUBUR AP-13-022-017-001/10414
(BAPALADODDI) 		0213022000NRG25070520240845363 07/05/2024 VANDAGALLU MADEVAMMA 0213022WL020459 VANDAGALLU MADEVAMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646025 Mrs VANDAGALLU MADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEDDA KADUBUR AP-13-022-017-001/10414
(BAPALADODDI) 		0213022000NRG25070520240845362 07/05/2024 VANDGALLU NARSAPPA 0213022WL020459 VANDGALLU NARSAPPA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645644 MR V NARASAPPA STATE BANK OF INDIA(508548)
204 PEDDA KADUBUR AP-13-022-017-001/10415
(BAPALADODDI) 		0213022000NRG25070520240854878 07/05/2024 SIDDIGERI RAMAKRISHNA 0213022WL020640 SIDDIGERI RAMAKRISHNA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645663 Mr RAMAKRISHNA SIDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEDDA KADUBUR AP-13-022-017-001/10423
(BAPALADODDI) 		0213022000NRG25070520240845368 07/05/2024 MARAMMA 0213022WL020459 MARAMMA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646101 Mrs MARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEDDA KADUBUR AP-13-022-017-001/10423
(BAPALADODDI) 		0213022000NRG25070520240845367 07/05/2024 PEDDA THIKAYYA 0213022WL020459 PEDDA THIKAYYA 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646099 Mr HARIJANA PEDDA THIKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEDDA KADUBUR AP-13-022-017-001/10424
(BAPALADODDI) 		0213022000NRG25070520240845370 07/05/2024 BHAVANI KOSIGI 0213022WL020459 BHAVANI KOSIGI 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965645682 Mrs BAVANI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEDDA KADUBUR AP-13-022-017-001/10425
(BAPALADODDI) 		0213022000NRG25070520240845371 07/05/2024 H Chinna Eranna 0213022WL020459 H Chinna Eranna 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646106 Mr HARIJANA CHINNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEDDA KADUBUR AP-13-022-017-001/10427
(BAPALADODDI) 		0213022000NRG25070520240854881 07/05/2024 G Mahadevi 0213022WL020640 G Mahadevi 00019 APGB0003152 1200 1200 Processed 11/05/2024 3965646094 Mrs MAHA DEVI GORLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 222600 222600
210 PEDDA KADUBUR AP-13-022-009-010/020683
(DODDIMEKALA) 		0213022000NRG25070520240848543 07/05/2024 pedda narasimhulu 0213022WL020507 pedda narasimhulu 00019 APGB0003167 898 898 Processed 11/05/2024 3965645516 Mr PEDDA NARASIMHULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 898 898
211 PEDDA KADUBUR AP-13-022-005-007/011085
(KAMBALADINNE) 		0213022000NRG25060520240805527 07/05/2024 lingamma 0213022WL019736 lingamma 00019 APGB0003178 1198 1198 Processed 11/05/2024 3965645612 MISS LINGAMMA CHAKALI STATE BANK OF INDIA(508548)
212 PEDDA KADUBUR AP-13-022-009-010/020005
(DODDIMEKALA) 		0213022000NRG25070520240848383 07/05/2024 Eresh 0213022WL020507 Eresh 00019 APGB0003178 898 898 Processed 11/05/2024 3965645487 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEDDA KADUBUR AP-13-022-009-010/020020
(DODDIMEKALA) 		0213022000NRG25070520240848387 07/05/2024 Urukumdamma 0213022WL020507 Urukumdamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645897 BYTINTI URUKUNDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEDDA KADUBUR AP-13-022-009-010/020022
(DODDIMEKALA) 		0213022000NRG25070520240848388 07/05/2024 Nagamma 0213022WL020507 Nagamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645822 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEDDA KADUBUR AP-13-022-009-010/020028
(DODDIMEKALA) 		0213022000NRG25070520240848391 07/05/2024 LAKSHMI TELUGU 0213022WL020507 LAKSHMI TELUGU 00019 APGB0003178 898 898 Processed 11/05/2024 3965645483 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEDDA KADUBUR AP-13-022-009-010/020038
(DODDIMEKALA) 		0213022000NRG25070520240848395 07/05/2024 Lakshmi 0213022WL020507 Lakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645609 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEDDA KADUBUR AP-13-022-009-010/020043
(DODDIMEKALA) 		0213022000NRG25070520240848399 07/05/2024 Hanumanthamma 0213022WL020507 Hanumanthamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645482 Mrs ANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEDDA KADUBUR AP-13-022-009-010/020052
(DODDIMEKALA) 		0213022000NRG25070520240848408 07/05/2024 Lakshmi 0213022WL020507 Lakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645823 Mrs BOYA LAKSHMI W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEDDA KADUBUR AP-13-022-009-010/020061
(DODDIMEKALA) 		0213022000NRG25070520240848410 07/05/2024 Eranna 0213022WL020507 Eranna 00019 APGB0003178 898 898 Processed 11/05/2024 3965645618 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEDDA KADUBUR AP-13-022-009-010/020061
(DODDIMEKALA) 		0213022000NRG25070520240848411 07/05/2024 Ramalakshimi 0213022WL020507 Ramalakshimi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645480 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEDDA KADUBUR AP-13-022-009-010/020075
(DODDIMEKALA) 		0213022000NRG25070520240848415 07/05/2024 Lakshmi 0213022WL020507 Lakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645602 Mrs LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEDDA KADUBUR AP-13-022-009-010/020077
(DODDIMEKALA) 		0213022000NRG25070520240848416 07/05/2024 GOVINDAMMA 0213022WL020507 GOVINDAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645857 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEDDA KADUBUR AP-13-022-009-010/020079
(DODDIMEKALA) 		0213022000NRG25070520240848418 07/05/2024 Boya Lingamma 0213022WL020507 Boya Lingamma 00019 APGB0003178 299 299 Processed 11/05/2024 3965645797 Mrs Boya Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEDDA KADUBUR AP-13-022-009-010/020081
(DODDIMEKALA) 		0213022000NRG25070520240848420 07/05/2024 Nagalakshmi 0213022WL020507 Nagalakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645608 Mrs NAGALAKSHMI EDIGA W O NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEDDA KADUBUR AP-13-022-009-010/020082
(DODDIMEKALA) 		0213022000NRG25070520240848422 07/05/2024 Veereshamma 0213022WL020507 Veereshamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645611 Mrs ERESHAMMA BOYA DEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEDDA KADUBUR AP-13-022-009-010/020087
(DODDIMEKALA) 		0213022000NRG25070520240848425 07/05/2024 Susila 0213022WL020507 Susila 00019 APGB0003178 898 898 Processed 11/05/2024 3965645864 Mrs SUSHEELA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEDDA KADUBUR AP-13-022-009-010/020091
(DODDIMEKALA) 		0213022000NRG25070520240848427 07/05/2024 Sundaramma 0213022WL020507 Sundaramma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645836 Mrs SUNDARAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEDDA KADUBUR AP-13-022-009-010/020101
(DODDIMEKALA) 		0213022000NRG25070520240848429 07/05/2024 Ediga Useni 0213022WL020507 Ediga Useni 00019 APGB0003178 898 898 Processed 11/05/2024 3965645772 Mr EDIGA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEDDA KADUBUR AP-13-022-009-010/020110
(DODDIMEKALA) 		0213022000NRG25070520240848434 07/05/2024 Saraswathi 0213022WL020507 Saraswathi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645610 Mrs SARASWATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEDDA KADUBUR AP-13-022-009-010/020110
(DODDIMEKALA) 		0213022000NRG25070520240848433 07/05/2024 SUJATHA BESTA 0213022WL020507 SUJATHA BESTA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645826 Mrs SUJATHA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEDDA KADUBUR AP-13-022-009-010/020112
(DODDIMEKALA) 		0213022000NRG25070520240848436 07/05/2024 Suvarna 0213022WL020507 Suvarna 00019 APGB0003178 898 898 Processed 11/05/2024 3965645756 MRS BESTA SUVARNA STATE BANK OF INDIA(508548)
232 PEDDA KADUBUR AP-13-022-009-010/020116
(DODDIMEKALA) 		0213022000NRG25070520240848437 07/05/2024 ERESHAMMA KURUVA 0213022WL020507 ERESHAMMA KURUVA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645856 Mrs ERESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEDDA KADUBUR AP-13-022-009-010/020133
(DODDIMEKALA) 		0213022000NRG25070520240848442 07/05/2024 BESTHA KATTI SARADAMMA 0213022WL020507 BESTHA KATTI SARADAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645603 Mrs SARADAMMA BESTHA KATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEDDA KADUBUR AP-13-022-009-010/020133
(DODDIMEKALA) 		0213022000NRG25070520240848441 07/05/2024 Meenakshamma 0213022WL020507 Meenakshamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645828 MISS KATTI SAROJAMMA STATE BANK OF INDIA(508548)
235 PEDDA KADUBUR AP-13-022-009-010/020141
(DODDIMEKALA) 		0213022000NRG25070520240848443 07/05/2024 Narasamma 0213022WL020507 Narasamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645702 Mrs NARSAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEDDA KADUBUR AP-13-022-009-010/020149
(DODDIMEKALA) 		0213022000NRG25070520240848446 07/05/2024 Chinna Urukundu 0213022WL020507 Chinna Urukundu 00019 APGB0003178 898 898 Processed 11/05/2024 3965645586 Mr CHINNA URUKUNDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEDDA KADUBUR AP-13-022-009-010/020149
(DODDIMEKALA) 		0213022000NRG25070520240848447 07/05/2024 Jayalakshmi 0213022WL020507 Jayalakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645821 Mrs JAYALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEDDA KADUBUR AP-13-022-009-010/020150
(DODDIMEKALA) 		0213022000NRG25070520240848448 07/05/2024 Govindu 0213022WL020507 Govindu 00019 APGB0003178 898 898 Processed 11/05/2024 3965645481 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEDDA KADUBUR AP-13-022-009-010/020176
(DODDIMEKALA) 		0213022000NRG25070520240848450 07/05/2024 Boya Siva 0213022WL020507 Boya Siva 00019 APGB0003178 898 898 Processed 11/05/2024 3965645740 Mr BOYA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEDDA KADUBUR AP-13-022-009-010/020202
(DODDIMEKALA) 		0213022000NRG25070520240848456 07/05/2024 Shankaramma 0213022WL020507 Shankaramma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645860 Mrs SHANKHARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEDDA KADUBUR AP-13-022-009-010/020211
(DODDIMEKALA) 		0213022000NRG25070520240848458 07/05/2024 Narasamma 0213022WL020507 Narasamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645820 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEDDA KADUBUR AP-13-022-009-010/020222
(DODDIMEKALA) 		0213022000NRG25070520240848461 07/05/2024 Suvarnamma 0213022WL020507 Suvarnamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645616 V SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PEDDA KADUBUR AP-13-022-009-010/020224
(DODDIMEKALA) 		0213022000NRG25070520240848462 07/05/2024 Jayappa 0213022WL020507 Jayappa 00019 APGB0003178 898 898 Processed 11/05/2024 3965645766 Mr JAYAPPA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEDDA KADUBUR AP-13-022-009-010/020224
(DODDIMEKALA) 		0213022000NRG25070520240848463 07/05/2024 Lalithamma 0213022WL020507 Lalithamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645620 VADLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PEDDA KADUBUR AP-13-022-009-010/020226
(DODDIMEKALA) 		0213022000NRG25070520240848465 07/05/2024 Mallamma 0213022WL020507 Mallamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645819 Mrs YALLAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEDDA KADUBUR AP-13-022-009-010/020229
(DODDIMEKALA) 		0213022000NRG25070520240848467 07/05/2024 Boya Jayamma 0213022WL020507 Boya Jayamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645493 Mrs Boya Jayamma W O B Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEDDA KADUBUR AP-13-022-009-010/020229
(DODDIMEKALA) 		0213022000NRG25070520240848466 07/05/2024 Nagesh 0213022WL020507 Nagesh 00019 APGB0003178 898 898 Processed 11/05/2024 3965645621 Mrs NAGESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEDDA KADUBUR AP-13-022-009-010/020232
(DODDIMEKALA) 		0213022000NRG25070520240848469 07/05/2024 Jayalakshmi 0213022WL020507 Jayalakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645539 Mrs JAYALAKSHAMI BOYA1 156 ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEDDA KADUBUR AP-13-022-009-010/020232
(DODDIMEKALA) 		0213022000NRG25070520240848468 07/05/2024 Narasanna 0213022WL020507 Narasanna 00019 APGB0003178 898 898 Processed 11/05/2024 3965645861 Mr NARASANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEDDA KADUBUR AP-13-022-009-010/020233
(DODDIMEKALA) 		0213022000NRG25070520240848470 07/05/2024 Anjinamma 0213022WL020507 Anjinamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645619 Mrs ANJINAMMA UPPARA W O URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEDDA KADUBUR AP-13-022-009-010/020237
(DODDIMEKALA) 		0213022000NRG25070520240848471 07/05/2024 Shanthamma 0213022WL020507 Shanthamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645615 Mrs SHANTHAMMA HARIJANA W O CHINNA ERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEDDA KADUBUR AP-13-022-009-010/020240
(DODDIMEKALA) 		0213022000NRG25070520240848475 07/05/2024 Chinna Eranna 0213022WL020507 Chinna Eranna 00019 APGB0003178 898 898 Processed 11/05/2024 3965645617 Mr CHINNA EERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEDDA KADUBUR AP-13-022-009-010/020242
(DODDIMEKALA) 		0213022000NRG25070520240848476 07/05/2024 Anithamma 0213022WL020507 Anithamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645738 Mrs Uppara Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEDDA KADUBUR AP-13-022-009-010/020243
(DODDIMEKALA) 		0213022000NRG25070520240848478 07/05/2024 Mrs.SRIDEVI.UPPARA 0213022WL020507 Mrs.SRIDEVI.UPPARA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645835 Mrs SRIDEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEDDA KADUBUR AP-13-022-009-010/020246
(DODDIMEKALA) 		0213022000NRG25070520240848480 07/05/2024 ANASUYAMMA BESTHA 0213022WL020507 ANASUYAMMA BESTHA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645858 Mrs ANASUYAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEDDA KADUBUR AP-13-022-009-010/020246
(DODDIMEKALA) 		0213022000NRG25070520240848479 07/05/2024 Mahesh 0213022WL020507 Mahesh 00019 APGB0003178 898 898 Processed 11/05/2024 3965645727 Mr MAHESH BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEDDA KADUBUR AP-13-022-009-010/020312
(DODDIMEKALA) 		0213022000NRG25070520240848485 07/05/2024 Sarojamma 0213022WL020507 Sarojamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645739 Mrs Boya Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEDDA KADUBUR AP-13-022-009-010/020316
(DODDIMEKALA) 		0213022000NRG25070520240848487 07/05/2024 Govindamma 0213022WL020507 Govindamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645863 Mrs GOVINDAMMA GUVVALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEDDA KADUBUR AP-13-022-009-010/020316
(DODDIMEKALA) 		0213022000NRG25070520240848486 07/05/2024 Pedda Eranna 0213022WL020507 Pedda Eranna 00019 APGB0003178 299 299 Processed 11/05/2024 3965645862 Mr PEDDA ERANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEDDA KADUBUR AP-13-022-009-010/020317
(DODDIMEKALA) 		0213022000NRG25070520240848488 07/05/2024 Veeresh 0213022WL020507 Veeresh 00019 APGB0003178 598 598 Processed 11/05/2024 3965645541 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEDDA KADUBUR AP-13-022-009-010/020321
(DODDIMEKALA) 		0213022000NRG25070520240848491 07/05/2024 Narayanamma 0213022WL020507 Narayanamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645614 Mrs KUMMARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEDDA KADUBUR AP-13-022-009-010/020321
(DODDIMEKALA) 		0213022000NRG25070520240848490 07/05/2024 Sivaramudu 0213022WL020507 Sivaramudu 00019 APGB0003178 898 898 Processed 11/05/2024 3965645607 Mr SIVA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEDDA KADUBUR AP-13-022-009-010/020331
(DODDIMEKALA) 		0213022000NRG25070520240848493 07/05/2024 BESTHA SUSHILAMMA 0213022WL020507 BESTHA SUSHILAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965646113 Mrs BESTHA SUSHILAMMA W O Urukundu ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEDDA KADUBUR AP-13-022-009-010/020332
(DODDIMEKALA) 		0213022000NRG25070520240848494 07/05/2024 Virupaakshi 0213022WL020507 Virupaakshi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645587 Mr EDIGE VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEDDA KADUBUR AP-13-022-009-010/020341
(DODDIMEKALA) 		0213022000NRG25070520240848496 07/05/2024 Urukundamma 0213022WL020507 Urukundamma 00019 APGB0003178 598 598 Processed 11/05/2024 3965646021 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEDDA KADUBUR AP-13-022-009-010/020368
(DODDIMEKALA) 		0213022000NRG25070520240848497 07/05/2024 Aruna 0213022WL020507 Aruna 00019 APGB0003178 898 898 Processed 11/05/2024 3965645829 EDIGA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDA KADUBUR AP-13-022-009-010/020485
(DODDIMEKALA) 		0213022000NRG25070520240848503 07/05/2024 GOVINDAMMA 0213022WL020507 GOVINDAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645701 Mrs GOVINDAMMA DIDDIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEDDA KADUBUR AP-13-022-009-010/020577
(DODDIMEKALA) 		0213022000NRG25070520240848508 07/05/2024 RESHMI BEE 0213022WL020507 RESHMI BEE 00019 APGB0003178 898 898 Processed 11/05/2024 3965645896 Mrs RESHMA BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEDDA KADUBUR AP-13-022-009-010/020580
(DODDIMEKALA) 		0213022000NRG25070520240848511 07/05/2024 GOVINDAMMA EDIGA 0213022WL020507 GOVINDAMMA EDIGA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645852 Mrs GOVINDAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEDDA KADUBUR AP-13-022-009-010/020580
(DODDIMEKALA) 		0213022000NRG25070520240848510 07/05/2024 MAHESH EDIGA 0213022WL020507 MAHESH EDIGA 00019 APGB0003178 299 299 Processed 11/05/2024 3965645853 Mr MAHESH EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEDDA KADUBUR AP-13-022-009-010/020591
(DODDIMEKALA) 		0213022000NRG25070520240848518 07/05/2024 SARASWATHI 0213022WL020507 SARASWATHI 00019 APGB0003178 898 898 Processed 11/05/2024 3965645851 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEDDA KADUBUR AP-13-022-009-010/020615
(DODDIMEKALA) 		0213022000NRG25070520240848528 07/05/2024 BOYA SARASWATI 0213022WL020507 BOYA SARASWATI 00019 APGB0003178 898 898 Processed 11/05/2024 3965646105 MRS BOYA SARASWATI STATE BANK OF INDIA(508548)
273 PEDDA KADUBUR AP-13-022-009-010/020615
(DODDIMEKALA) 		0213022000NRG25070520240848527 07/05/2024 VEERANJINEYULU 0213022WL020507 VEERANJINEYULU 00019 APGB0003178 898 898 Processed 11/05/2024 3965645499 MR B VEERANJANEYULU STATE BANK OF INDIA(508548)
274 PEDDA KADUBUR AP-13-022-009-010/020620
(DODDIMEKALA) 		0213022000NRG25070520240848529 07/05/2024 EDIGA ERAMMA 0213022WL020507 EDIGA ERAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645600 Mrs ERAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEDDA KADUBUR AP-13-022-009-010/020629
(DODDIMEKALA) 		0213022000NRG25070520240848531 07/05/2024 PUSHPAVATHI EDIGA 0213022WL020507 PUSHPAVATHI EDIGA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645854 Mrs PUSHPAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEDDA KADUBUR AP-13-022-009-010/020634
(DODDIMEKALA) 		0213022000NRG25070520240848532 07/05/2024 UMAMAHESWARI 0213022WL020507 UMAMAHESWARI 00019 APGB0003178 898 898 Processed 11/05/2024 3965645850 Mrs UMA MAHESWARI MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEDDA KADUBUR AP-13-022-009-010/020635
(DODDIMEKALA) 		0213022000NRG25070520240848533 07/05/2024 SHANTHI 0213022WL020507 SHANTHI 00019 APGB0003178 598 598 Processed 11/05/2024 3965645830 Mrs SANTHI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEDDA KADUBUR AP-13-022-009-010/020636
(DODDIMEKALA) 		0213022000NRG25070520240848535 07/05/2024 Jayalakshmi 0213022WL020507 Jayalakshmi 00019 APGB0003178 299 299 Processed 11/05/2024 3965645606 Mrs JAYALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEDDA KADUBUR AP-13-022-009-010/020636
(DODDIMEKALA) 		0213022000NRG25070520240848534 07/05/2024 NAGABHUSHI 0213022WL020507 NAGABHUSHI 00019 APGB0003178 299 299 Processed 11/05/2024 3965645605 Mr NAGABHUSHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEDDA KADUBUR AP-13-022-009-010/020637
(DODDIMEKALA) 		0213022000NRG25070520240848537 07/05/2024 EDIGA SUJATHA 0213022WL020507 EDIGA SUJATHA 00019 APGB0003178 598 598 Processed 11/05/2024 3965645574 Mrs Ediga Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEDDA KADUBUR AP-13-022-009-010/020637
(DODDIMEKALA) 		0213022000NRG25070520240848536 07/05/2024 Urukundu 0213022WL020507 Urukundu 00019 APGB0003178 598 598 Processed 11/05/2024 3965645882 Mr URUKUNDU EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEDDA KADUBUR AP-13-022-009-010/020651
(DODDIMEKALA) 		0213022000NRG25070520240848538 07/05/2024 DASTAGIRAMMA 0213022WL020507 DASTAGIRAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645547 Mrs DASTHAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEDDA KADUBUR AP-13-022-009-010/020660
(DODDIMEKALA) 		0213022000NRG25070520240848539 07/05/2024 Boya Narasamma 0213022WL020507 Boya Narasamma 00019 APGB0003178 898 898 Processed 11/05/2024 3965645855 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEDDA KADUBUR AP-13-022-009-010/020663
(DODDIMEKALA) 		0213022000NRG25070520240848541 07/05/2024 SARASWATHI 0213022WL020507 SARASWATHI 00019 APGB0003178 898 898 Processed 11/05/2024 3965646023 Mr SARASWATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEDDA KADUBUR AP-13-022-009-010/020689
(DODDIMEKALA) 		0213022000NRG25070520240848546 07/05/2024 jayalakshmi 0213022WL020507 jayalakshmi 00019 APGB0003178 898 898 Processed 11/05/2024 3965645585 Mrs JAYALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEDDA KADUBUR AP-13-022-009-010/020704
(DODDIMEKALA) 		0213022000NRG25070520240848548 07/05/2024 BARIKI ANJINAMMA 0213022WL020507 BARIKI ANJINAMMA 00019 APGB0003178 898 898 Processed 11/05/2024 3965645518 Mrs Bariki Anjinamma w o bestha vish ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEDDA KADUBUR AP-13-022-009-010/020704
(DODDIMEKALA) 		0213022000NRG25070520240848547 07/05/2024 BESTHA VISHNU 0213022WL020507 BESTHA VISHNU 00019 APGB0003178 898 898 Processed 11/05/2024 3965645688 MR BESTHA VISHNU STATE BANK OF INDIA(508548)
288 PEDDA KADUBUR AP-13-022-009-010/050003
(GANGULAPADU) 		0213022000NRG25070520240846260 07/05/2024 Kanth Reddy 0213022WL020473 Kanth Reddy 00019 APGB0003178 896 896 Processed 11/05/2024 3965645905 Mr KAPU LAKSHMIKANTHA REDDY S O Thi ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEDDA KADUBUR AP-13-022-009-010/050003
(GANGULAPADU) 		0213022000NRG25070520240846258 07/05/2024 Naga Lakshmi 0213022WL020473 Naga Lakshmi 00019 APGB0003178 896 896 Processed 11/05/2024 3965645990 Mrs KAPU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEDDA KADUBUR AP-13-022-009-010/050016
(GANGULAPADU) 		0213022000NRG25070520240881956 07/05/2024 Mariyamma 0213022WL021051 Mariyamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645848 Mrs MERI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEDDA KADUBUR AP-13-022-009-010/050021
(GANGULAPADU) 		0213022000NRG25070520240846263 07/05/2024 Padma 0213022WL020473 Padma 00019 APGB0003178 896 896 Processed 11/05/2024 3965645816 Mrs GOLLA PADMA W O JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEDDA KADUBUR AP-13-022-009-010/050030
(GANGULAPADU) 		0213022000NRG25070520240846266 07/05/2024 Hussain Bee 0213022WL020473 Hussain Bee 00019 APGB0003178 896 896 Processed 11/05/2024 3965645827 Mrs Shaik Usen Bee W O Shaik Najeer ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEDDA KADUBUR AP-13-022-009-010/050030
(GANGULAPADU) 		0213022000NRG25070520240846265 07/05/2024 Rasul Bee 0213022WL020473 Rasul Bee 00019 APGB0003178 896 896 Processed 11/05/2024 3965645817 S RASOOL BI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PEDDA KADUBUR AP-13-022-009-010/050036
(GANGULAPADU) 		0213022000NRG25070520240846268 07/05/2024 Mahalakshmi 0213022WL020473 Mahalakshmi 00019 APGB0003178 896 896 Processed 11/05/2024 3965645846 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEDDA KADUBUR AP-13-022-009-010/050036
(GANGULAPADU) 		0213022000NRG25070520240846270 07/05/2024 Narasamma 0213022WL020473 Narasamma 00019 APGB0003178 896 896 Processed 11/05/2024 3965645571 Mrs NARSAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEDDA KADUBUR AP-13-022-009-010/050037
(GANGULAPADU) 		0213022000NRG25070520240881960 07/05/2024 Ghouse Bee 0213022WL021051 Ghouse Bee 00019 APGB0003178 897 897 Processed 11/05/2024 3965645960 Mrs GOUS BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEDDA KADUBUR AP-13-022-009-010/050041
(GANGULAPADU) 		0213022000NRG25070520240846271 07/05/2024 Shankaramma 0213022WL020473 Shankaramma 00019 APGB0003178 896 896 Processed 11/05/2024 3965645902 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
298 PEDDA KADUBUR AP-13-022-009-010/050041
(GANGULAPADU) 		0213022000NRG25070520240846272 07/05/2024 Urukundu 0213022WL020473 Urukundu 00019 APGB0003178 896 896 Processed 11/05/2024 3965645900 Mr URUKUNDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEDDA KADUBUR AP-13-022-009-010/050042
(GANGULAPADU) 		0213022000NRG25070520240846273 07/05/2024 Sujatha 0213022WL020473 Sujatha 00019 APGB0003178 896 896 Processed 11/05/2024 3965645815 KSUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDA KADUBUR AP-13-022-009-010/050044
(GANGULAPADU) 		0213022000NRG25070520240881964 07/05/2024 Gowramma 0213022WL021051 Gowramma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645904 Mrs Kurava Gouramma W O Eranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEDDA KADUBUR AP-13-022-009-010/050044
(GANGULAPADU) 		0213022000NRG25070520240881965 07/05/2024 Lakshmi 0213022WL021051 Lakshmi 00019 APGB0003178 897 897 Processed 11/05/2024 3965645901 MRS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
302 PEDDA KADUBUR AP-13-022-009-010/050048
(GANGULAPADU) 		0213022000NRG25070520240881969 07/05/2024 Gorava Lingamma 0213022WL021051 Gorava Lingamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645560 Mrs Gorava Lingamma W O Ayyanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEDDA KADUBUR AP-13-022-009-010/050051
(GANGULAPADU) 		0213022000NRG25070520240881971 07/05/2024 Lakshmi 0213022WL021051 Lakshmi 00019 APGB0003178 897 897 Processed 11/05/2024 3965645989 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEDDA KADUBUR AP-13-022-009-010/050053
(GANGULAPADU) 		0213022000NRG25070520240881972 07/05/2024 Allamma 0213022WL021051 Allamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965646039 Mrs ALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEDDA KADUBUR AP-13-022-009-010/050057
(GANGULAPADU) 		0213022000NRG25070520240881974 07/05/2024 Sarojamma 0213022WL021051 Sarojamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645964 MRS K SAROJAMMA STATE BANK OF INDIA(508548)
306 PEDDA KADUBUR AP-13-022-009-010/050064
(GANGULAPADU) 		0213022000NRG25070520240846280 07/05/2024 USEHENBI M 0213022WL020473 USEHENBI M 00019 APGB0003178 896 896 Processed 11/05/2024 3965645849 Mrs USHEN BI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEDDA KADUBUR AP-13-022-009-010/050066
(GANGULAPADU) 		0213022000NRG25070520240881976 07/05/2024 Eramma 0213022WL021051 Eramma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645903 ERAMMA BANK OF BARODA(606985)
308 PEDDA KADUBUR AP-13-022-009-010/050080
(GANGULAPADU) 		0213022000NRG25070520240846282 07/05/2024 K Usha Rani 0213022WL020473 K Usha Rani 00019 APGB0003178 896 896 Processed 11/05/2024 3965645841 Mrs USHARANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEDDA KADUBUR AP-13-022-009-010/050085
(GANGULAPADU) 		0213022000NRG25070520240881980 07/05/2024 C BHEEMAKKA 0213022WL021051 C BHEEMAKKA 00019 APGB0003178 897 897 Processed 11/05/2024 3965646032 Mrs BHEEMAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEDDA KADUBUR AP-13-022-009-010/050094
(GANGULAPADU) 		0213022000NRG25070520240881981 07/05/2024 Kasim Bee 0213022WL021051 Kasim Bee 00019 APGB0003178 897 897 Processed 11/05/2024 3965645844 Mrs KHASHIMBHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEDDA KADUBUR AP-13-022-009-010/050112
(GANGULAPADU) 		0213022000NRG25070520240881985 07/05/2024 Saradamma 0213022WL021051 Saradamma 00019 APGB0003178 598 598 Processed 11/05/2024 3965645991 MRS VADLA SHARADHA STATE BANK OF INDIA(508548)
312 PEDDA KADUBUR AP-13-022-009-010/050113
(GANGULAPADU) 		0213022000NRG25070520240846284 07/05/2024 Hanumanthamma 0213022WL020473 Hanumanthamma 00019 APGB0003178 896 896 Processed 11/05/2024 3965645842 Mrs HANUMANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEDDA KADUBUR AP-13-022-009-010/050123
(GANGULAPADU) 		0213022000NRG25070520240881986 07/05/2024 Allamma 0213022WL021051 Allamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645529 Mrs K ALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEDDA KADUBUR AP-13-022-009-010/050123
(GANGULAPADU) 		0213022000NRG25070520240881987 07/05/2024 Ramanjineyulu 0213022WL021051 Ramanjineyulu 00019 APGB0003178 897 897 Processed 11/05/2024 3965645839 MR K RAMANJANEYULU STATE BANK OF INDIA(508548)
315 PEDDA KADUBUR AP-13-022-009-010/050138
(GANGULAPADU) 		0213022000NRG25070520240881991 07/05/2024 Raghappa 0213022WL021051 Raghappa 00019 APGB0003178 897 897 Processed 11/05/2024 3965645824 Mr RAGHAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEDDA KADUBUR AP-13-022-009-010/050140
(GANGULAPADU) 		0213022000NRG25070520240846285 07/05/2024 Lakshmi 0213022WL020473 Lakshmi 00019 APGB0003178 896 896 Processed 11/05/2024 3965645825 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEDDA KADUBUR AP-13-022-009-010/050150
(GANGULAPADU) 		0213022000NRG25070520240881992 07/05/2024 Jayaramudu 0213022WL021051 Jayaramudu 00019 APGB0003178 897 897 Processed 11/05/2024 3965645961 Mr JAYARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEDDA KADUBUR AP-13-022-009-010/050150
(GANGULAPADU) 		0213022000NRG25070520240881993 07/05/2024 k somulamma 0213022WL021051 k somulamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645962 Mrs SOMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEDDA KADUBUR AP-13-022-009-010/050152
(GANGULAPADU) 		0213022000NRG25070520240881994 07/05/2024 K LAKSHMI 0213022WL021051 K LAKSHMI 00019 APGB0003178 897 897 Processed 11/05/2024 3965645979 Mrs LAKSHIMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEDDA KADUBUR AP-13-022-009-010/050168
(GANGULAPADU) 		0213022000NRG25070520240881999 07/05/2024 Parvathamma 0213022WL021051 Parvathamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645937 Mrs Kuruva Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEDDA KADUBUR AP-13-022-009-010/050174
(GANGULAPADU) 		0213022000NRG25070520240882001 07/05/2024 Basamma 0213022WL021051 Basamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645703 Mrs BASAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEDDA KADUBUR AP-13-022-009-010/050189
(GANGULAPADU) 		0213022000NRG25070520240882005 07/05/2024 Pathima Bee 0213022WL021051 Pathima Bee 00019 APGB0003178 1196 1196 Processed 11/05/2024 3965645514 Mrs Mulla Fathima W O Mulla Bademiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEDDA KADUBUR AP-13-022-009-010/050195
(GANGULAPADU) 		0213022000NRG25070520240882009 07/05/2024 Pathima Bee 0213022WL021051 Pathima Bee 00019 APGB0003178 1196 1196 Processed 11/05/2024 3965646020 Mrs Shaik Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEDDA KADUBUR AP-13-022-009-010/050198
(GANGULAPADU) 		0213022000NRG25070520240882011 07/05/2024 Jayamma 0213022WL021051 Jayamma 00019 APGB0003178 1196 1196 Processed 11/05/2024 3965645530 KURUVA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PEDDA KADUBUR AP-13-022-009-010/050204
(GANGULAPADU) 		0213022000NRG25070520240882012 07/05/2024 MUKANNA DANDU KURVA 0213022WL021051 MUKANNA DANDU KURVA 00019 APGB0003178 1196 1196 Processed 11/05/2024 3965645561 Mr DHANDU MUKANNA S O SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEDDA KADUBUR AP-13-022-009-010/050210
(GANGULAPADU) 		0213022000NRG25070520240882015 07/05/2024 HAMENA 0213022WL021051 HAMENA 00019 APGB0003178 897 897 Processed 11/05/2024 3965645980 Mrs HAMEENA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEDDA KADUBUR AP-13-022-009-010/050260
(GANGULAPADU) 		0213022000NRG25070520240882016 07/05/2024 hanumanthamma 0213022WL021051 hanumanthamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965646128 Mrs CHAKALI VASANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEDDA KADUBUR AP-13-022-009-010/050262
(GANGULAPADU) 		0213022000NRG25070520240882018 07/05/2024 mariyamma 0213022WL021051 mariyamma 00019 APGB0003178 897 897 Processed 11/05/2024 3965645843 Mrs MARIYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEDDA KADUBUR AP-13-022-009-010/050266
(GANGULAPADU) 		0213022000NRG25070520240882019 07/05/2024 USHEN BEE 0213022WL021051 USHEN BEE 00019 APGB0003178 897 897 Processed 11/05/2024 3965645963 MRS MUSLIM USENBEE STATE BANK OF INDIA(508548)
330 PEDDA KADUBUR AP-13-022-009-010/050276
(GANGULAPADU) 		0213022000NRG25070520240882022 07/05/2024 KURUVA PADMAVATHI 0213022WL021051 KURUVA PADMAVATHI 00019 APGB0003178 897 897 Processed 11/05/2024 3965645548 Mrs Kuruva Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEDDA KADUBUR AP-13-022-009-010/050277
(GANGULAPADU) 		0213022000NRG25070520240882024 07/05/2024 KURUVA JAYALAKSHMI 0213022WL021051 KURUVA JAYALAKSHMI 00019 APGB0003178 897 897 Processed 11/05/2024 3965645550 Mrs Kuruva Jayalakshmi W O Kuruva Nara ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEDDA KADUBUR AP-13-022-009-010/050280
(GANGULAPADU) 		0213022000NRG25070520240882025 07/05/2024 BANELA URUKUNDAMMA 0213022WL021051 BANELA URUKUNDAMMA 00019 APGB0003178 897 897 Processed 11/05/2024 3965645549 Mrs Banela Urukundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEDDA KADUBUR AP-13-022-009-010/20728
(DODDIMEKALA) 		0213022000NRG25070520240848550 07/05/2024 Boya Lakshmanna 0213022WL020507 Boya Lakshmanna 00019 APGB0003178 898 898 Processed 11/05/2024 3965646068 Mr Boya Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEDDA KADUBUR AP-13-022-009-010/20728
(DODDIMEKALA) 		0213022000NRG25070520240848551 07/05/2024 Boya Sharada 0213022WL020507 Boya Sharada 00019 APGB0003178 898 898 Processed 11/05/2024 3965646077 Mrs Boya Sharada ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEDDA KADUBUR AP-13-022-010-010/040220
(HANUMAPURAM) 		0213022000NRG25060520240771715 07/05/2024 P GOVINDU 0213022WL019174 P GOVINDU 00019 APGB0003178 897 897 Processed 11/05/2024 3965646064 Pendekal Govindu AIRTEL PAYMENTS BANK LIMITED(990288)
336 PEDDA KADUBUR AP-13-022-016-001/50311
(GANGULAPADU) 		0213022000NRG25070520240846289 07/05/2024 KURUVA DHANALAKSHMI 0213022WL020473 KURUVA DHANALAKSHMI 00019 APGB0003178 597 597 Processed 11/05/2024 3965645556 Mrs Kuruva Dhanalakshmi W O GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEDDA KADUBUR AP-13-022-016-001/50323
(GANGULAPADU) 		0213022000NRG25070520240882033 07/05/2024 K Narasappa 0213022WL021051 K Narasappa 00019 APGB0003178 897 897 Processed 11/05/2024 3965646102 Mr NARASAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEDDA KADUBUR AP-13-022-016-001/50323
(GANGULAPADU) 		0213022000NRG25070520240882034 07/05/2024 Kuruva Lakshmi 0213022WL021051 Kuruva Lakshmi 00019 APGB0003178 897 897 Processed 11/05/2024 3965646103 Mrs Kuruva Lakshmi w o kuruva narasapp ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEDDA KADUBUR AP-13-022-016-001/50328
(GANGULAPADU) 		0213022000NRG25070520240882035 07/05/2024 Kuruva Savitri 0213022WL021051 Kuruva Savitri 00019 APGB0003178 598 598 Processed 11/05/2024 3965646112 Mrs Kuruva Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 111881 111881
340 PEDDA KADUBUR AP-13-022-001-003/010121
(BAPALADODDI) 		0213022000NRG25070520240845289 07/05/2024 Thayanna 0213022WL020459 Thayanna 00032 UTIB0001512 900 900 Processed 11/05/2024 3965645884 MR HARIJANA TAYANNA STATE BANK OF INDIA(508548)
SubTotal 900 900
341 PEDDA KADUBUR AP-13-022-009-010/20733
(DODDIMEKALA) 		0213022000NRG25070520240848555 07/05/2024 Boya Venkatesh 0213022WL020507 Boya Venkatesh 00045 BARB0ADONIX 898 898 Processed 11/05/2024 3965646083 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEDDA KADUBUR AP-13-022-009-010/20735
(DODDIMEKALA) 		0213022000NRG25070520240848557 07/05/2024 Vadla Srihari 0213022WL020507 Vadla Srihari 00045 BARB0ADONIX 299 299 Processed 11/05/2024 3965646089 VADLA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 PEDDA KADUBUR AP-13-022-010-010/040028
(HANUMAPURAM) 		0213022000NRG25060520240770949 07/05/2024 KAMBALADHINNE RANGANNA 0213022WL019166 KAMBALADHINNE RANGANNA 00045 BARB0ADONIX 897 897 Processed 11/05/2024 3965645698 KAMMALADINNE RANGANN BANK OF BARODA(606985)
344 PEDDA KADUBUR AP-13-022-010-010/040084
(HANUMAPURAM) 		0213022000NRG25060520240770985 07/05/2024 Shantamma 0213022WL019166 Shantamma 00045 BARB0ADONIX 897 897 Processed 11/05/2024 3965645917 GOLLA SANTHAMMA BANK OF BARODA(606985)
345 PEDDA KADUBUR AP-13-022-010-010/040162
(HANUMAPURAM) 		0213022000NRG25060520240771039 07/05/2024 Deenappa 0213022WL019166 Deenappa 00045 BARB0ADONIX 897 897 Processed 11/05/2024 3965645878 Boya Gundlanna Deenappa AIRTEL PAYMENTS BANK LIMITED(990288)
346 PEDDA KADUBUR AP-13-022-010-010/040175
(HANUMAPURAM) 		0213022000NRG25060520240771051 07/05/2024 UrUkUnDaMma 0213022WL019166 UrUkUnDaMma 00045 BARB0ADONIX 897 897 Processed 11/05/2024 3965646029 PUJARI URUKUNDAMMA BANK OF BARODA(606985)
347 PEDDA KADUBUR AP-13-022-010-010/040229
(HANUMAPURAM) 		0213022000NRG25060520240771719 07/05/2024 Ramanji neyulu 0213022WL019174 Ramanji neyulu 00045 BARB0ADONIX 598 598 Processed 11/05/2024 3965645987 BOYA RAMANJINEYULU BANK OF BARODA(606985)
348 PEDDA KADUBUR AP-13-022-017-001/10415
(BAPALADODDI) 		0213022000NRG25070520240854879 07/05/2024 SIDDAIAHGARI MALLAMMA 0213022WL020640 SIDDAIAHGARI MALLAMMA 00045 BARB0ADONIX 1200 1200 Processed 11/05/2024 3965645570 SIDDAIAHGARI MALLAMM BANK OF BARODA(606985)
349 PEDDA KADUBUR AP-13-022-017-001/10425
(BAPALADODDI) 		0213022000NRG25070520240845372 07/05/2024 HARIJANA ERAMMA 0213022WL020459 HARIJANA ERAMMA 00045 BARB0ADONIX 1200 1200 Processed 11/05/2024 3965646107 HARIJANA ERAMMA BANK OF BARODA(606985)
SubTotal 7783 7783
350 PEDDA KADUBUR AP-13-022-005-007/010308
(KAMBALADINNE) 		0213022000NRG25060520240805495 07/05/2024 Veerupakshamma 0213022WL019736 Veerupakshamma 00048 BKID0008645 1498 1498 Processed 11/05/2024 3965645789 K P VERUPAKSHAMMA BANK OF INDIA(508505)
SubTotal 1498 1498
351 PEDDA KADUBUR AP-13-022-001-003/010345
(BAPALADODDI) 		0213022000NRG25070520240845339 07/05/2024 Mary Matha 0213022WL020459 Mary Matha 00078 CNRB0013373 1200 1200 Processed 11/05/2024 3965645386 Mrs HARIJANA MARYMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
352 PEDDA KADUBUR AP-13-022-001-003/010054
(BAPALADODDI) 		0213022000NRG25070520240850661 07/05/2024 MAJJIGA SARASWATHI 0213022WL020540 MAJJIGA SARASWATHI 00078 CNRB0013393 1200 1200 Processed 11/05/2024 3965646053 MRS MAJJIGA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
353 PEDDA KADUBUR AP-13-022-016-001/50322
(GANGULAPADU) 		0213022000NRG25070520240882031 07/05/2024 CHAKALAI RAMANNA 0213022WL021051 CHAKALAI RAMANNA 00177 IOBA0002601 897 897 Processed 11/05/2024 3965646069 CHAKALAI RAMANNA INDIAN OVERSEAS BANK(508541)
SubTotal 897 897
354 PEDDA KADUBUR AP-13-022-010-010/040045
(HANUMAPURAM) 		0213022000NRG25060520240770963 07/05/2024 Urukundamma 0213022WL019166 Urukundamma 00415 SBIN0000801 897 897 Processed 11/05/2024 3965645945 MRS PUJARI URUKUNDAMMA STATE BANK OF INDIA(508548)
355 PEDDA KADUBUR AP-13-022-010-010/040170
(HANUMAPURAM) 		0213022000NRG25060520240771046 07/05/2024 Narasimhulu 0213022WL019166 Narasimhulu 00415 SBIN0000801 897 897 Processed 11/05/2024 3965645425 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 1794 1794
356 PEDDA KADUBUR AP-13-022-005-007/010026
(KAMBALADINNE) 		0213022000NRG25060520240805484 07/05/2024 CHAKALI ULIGAMMA 0213022WL019736 CHAKALI ULIGAMMA 00415 SBIN0000955 1498 1498 Processed 11/05/2024 3965645576 MRS CHAKALI ULIGAMMA STATE BANK OF INDIA(508548)
357 PEDDA KADUBUR AP-13-022-005-007/010145
(KAMBALADINNE) 		0213022000NRG25060520240805486 07/05/2024 Lakshmi 0213022WL019736 Lakshmi 00415 SBIN0000955 898 898 Processed 11/05/2024 3965646062 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
358 PEDDA KADUBUR AP-13-022-005-007/010145
(KAMBALADINNE) 		0213022000NRG25060520240805485 07/05/2024 Ranganna 0213022WL019736 Ranganna 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645382 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
359 PEDDA KADUBUR AP-13-022-005-007/010171
(KAMBALADINNE) 		0213022000NRG25060520240805487 07/05/2024 Lakshmanna 0213022WL019736 Lakshmanna 00415 SBIN0000955 1498 1498 Processed 11/05/2024 3965645944 MR BOYA LAKSHMANNA BOYA NALLANNA STATE BANK OF INDIA(508548)
360 PEDDA KADUBUR AP-13-022-005-007/010174
(KAMBALADINNE) 		0213022000NRG25060520240805489 07/05/2024 CHAKALI VEERESH 0213022WL019736 CHAKALI VEERESH 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645584 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
361 PEDDA KADUBUR AP-13-022-005-007/010414
(KAMBALADINNE) 		0213022000NRG25060520240805497 07/05/2024 Anjinamma 0213022WL019736 Anjinamma 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645427 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEDDA KADUBUR AP-13-022-005-007/010414
(KAMBALADINNE) 		0213022000NRG25060520240805496 07/05/2024 Gopal 0213022WL019736 Gopal 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645520 MR CHAKALI GOPAL STATE BANK OF INDIA(508548)
363 PEDDA KADUBUR AP-13-022-005-007/010420
(KAMBALADINNE) 		0213022000NRG25060520240805499 07/05/2024 SarOJAMMA 0213022WL019736 SarOJAMMA 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645575 MISS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
364 PEDDA KADUBUR AP-13-022-005-007/010466
(KAMBALADINNE) 		0213022000NRG25060520240805504 07/05/2024 BOYA SHIVAMMA 0213022WL019736 BOYA SHIVAMMA 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645376 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
365 PEDDA KADUBUR AP-13-022-005-007/010466
(KAMBALADINNE) 		0213022000NRG25060520240805503 07/05/2024 Keshappa 0213022WL019736 Keshappa 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645521 MR BOYA KESHAPPA STATE BANK OF INDIA(508548)
366 PEDDA KADUBUR AP-13-022-005-007/010483
(KAMBALADINNE) 		0213022000NRG25060520240805507 07/05/2024 PADMAVATHI 0213022WL019736 PADMAVATHI 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645434 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
367 PEDDA KADUBUR AP-13-022-005-007/010483
(KAMBALADINNE) 		0213022000NRG25060520240805506 07/05/2024 Yankamma 0213022WL019736 Yankamma 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645429 MRS CHAKALI YANKAMMA STATE BANK OF INDIA(508548)
368 PEDDA KADUBUR AP-13-022-005-007/010593
(KAMBALADINNE) 		0213022000NRG25060520240805511 07/05/2024 Pampanna 0213022WL019736 Pampanna 00415 SBIN0000955 898 898 Processed 11/05/2024 3965646121 MR PAMPAPATHI C STATE BANK OF INDIA(508548)
369 PEDDA KADUBUR AP-13-022-005-007/010593
(KAMBALADINNE) 		0213022000NRG25060520240805509 07/05/2024 Savitramma 0213022WL019736 Savitramma 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645552 MRS CHAKALI SAVITRAMMA STATE BANK OF INDIA(508548)
370 PEDDA KADUBUR AP-13-022-005-007/010593
(KAMBALADINNE) 		0213022000NRG25060520240805510 07/05/2024 Thukaram 0213022WL019736 Thukaram 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645866 MR THUKARAM CHAKALI STATE BANK OF INDIA(508548)
371 PEDDA KADUBUR AP-13-022-005-007/010636
(KAMBALADINNE) 		0213022000NRG25060520240805512 07/05/2024 Lingappa 0213022WL019736 Lingappa 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645430 MR KURUVA LINGAPPA STATE BANK OF INDIA(508548)
372 PEDDA KADUBUR AP-13-022-005-007/010636
(KAMBALADINNE) 		0213022000NRG25060520240805513 07/05/2024 Rangamma 0213022WL019736 Rangamma 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645428 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEDDA KADUBUR AP-13-022-005-007/010939
(KAMBALADINNE) 		0213022000NRG25060520240805523 07/05/2024 Dastha Giri 0213022WL019736 Dastha Giri 00415 SBIN0000955 1498 1498 Processed 11/05/2024 3965645375 PINJARI DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEDDA KADUBUR AP-13-022-005-007/011085
(KAMBALADINNE) 		0213022000NRG25060520240805526 07/05/2024 Dharmanna 0213022WL019736 Dharmanna 00415 SBIN0000955 1198 1198 Processed 11/05/2024 3965645491 MR CHAKALI DHARAMANNA STATE BANK OF INDIA(508548)
375 PEDDA KADUBUR AP-13-022-005-007/011091
(KAMBALADINNE) 		0213022000NRG25060520240805529 07/05/2024 Jayalakshmi 0213022WL019736 Jayalakshmi 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645787 MRS CAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
376 PEDDA KADUBUR AP-13-022-005-007/011303
(KAMBALADINNE) 		0213022000NRG25060520240805533 07/05/2024 ANJINEYA 0213022WL019736 ANJINEYA 00415 SBIN0000955 1498 1498 Processed 11/05/2024 3965645449 MR BOYA ANJANEYA STATE BANK OF INDIA(508548)
377 PEDDA KADUBUR AP-13-022-005-007/011362
(KAMBALADINNE) 		0213022000NRG25060520240805534 07/05/2024 Anjinamma 0213022WL019736 Anjinamma 00415 SBIN0000955 1498 1498 Processed 11/05/2024 3965645881 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
378 PEDDA KADUBUR AP-13-022-005-007/011411
(KAMBALADINNE) 		0213022000NRG25060520240805536 07/05/2024 KHAJABANU 0213022WL019736 KHAJABANU 00415 SBIN0000955 1498 1498 Processed 11/05/2024 3965645466 MRS MULLA KHAJA BHANU STATE BANK OF INDIA(508548)
379 PEDDA KADUBUR AP-13-022-009-010/020029
(DODDIMEKALA) 		0213022000NRG25070520240848392 07/05/2024 ERANNA BOYA 0213022WL020507 ERANNA BOYA 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645488 MR BOYA EERANNA STATE BANK OF INDIA(508548)
380 PEDDA KADUBUR AP-13-022-009-010/020041
(DODDIMEKALA) 		0213022000NRG25070520240848396 07/05/2024 Chinna Erappa 0213022WL020507 Chinna Erappa 00415 SBIN0000955 898 898 Processed 11/05/2024 3965646122 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEDDA KADUBUR AP-13-022-009-010/020050
(DODDIMEKALA) 		0213022000NRG25070520240848407 07/05/2024 Hanumanthamma 0213022WL020507 Hanumanthamma 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645424 MRS UPPARA HANUMANTHAMMA STATE BANK OF INDIA(508548)
382 PEDDA KADUBUR AP-13-022-009-010/020050
(DODDIMEKALA) 		0213022000NRG25070520240848406 07/05/2024 Narasappa 0213022WL020507 Narasappa 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645717 MR UPPARI NARASAPPA STATE BANK OF INDIA(508548)
383 PEDDA KADUBUR AP-13-022-009-010/020189
(DODDIMEKALA) 		0213022000NRG25070520240848452 07/05/2024 Veeresh 0213022WL020507 Veeresh 00415 SBIN0000955 898 898 Processed 11/05/2024 3965646035 MR VEERESH EDIGA STATE BANK OF INDIA(508548)
384 PEDDA KADUBUR AP-13-022-009-010/020210
(DODDIMEKALA) 		0213022000NRG25070520240848457 07/05/2024 Lingamma 0213022WL020507 Lingamma 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645408 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEDDA KADUBUR AP-13-022-009-010/020221
(DODDIMEKALA) 		0213022000NRG25070520240848459 07/05/2024 Anand 0213022WL020507 Anand 00415 SBIN0000955 898 898 Processed 11/05/2024 3965646096 MR ANAND UPPARA YGR STATE BANK OF INDIA(508548)
386 PEDDA KADUBUR AP-13-022-009-010/020255
(DODDIMEKALA) 		0213022000NRG25070520240848481 07/05/2024 Urukundamma 0213022WL020507 Urukundamma 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645341 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
387 PEDDA KADUBUR AP-13-022-009-010/020300
(DODDIMEKALA) 		0213022000NRG25070520240848484 07/05/2024 Narasamma 0213022WL020507 Narasamma 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645410 MRS KUMMARI NARASAMMA STATE BANK OF INDIA(508548)
388 PEDDA KADUBUR AP-13-022-009-010/020592
(DODDIMEKALA) 		0213022000NRG25070520240848519 07/05/2024 PADMAVATHI 0213022WL020507 PADMAVATHI 00415 SBIN0000955 898 898 Processed 11/05/2024 3965646084 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
389 PEDDA KADUBUR AP-13-022-009-010/020597
(DODDIMEKALA) 		0213022000NRG25070520240848520 07/05/2024 Nagesh 0213022WL020507 Nagesh 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645357 MR EDIGA NAGESH STATE BANK OF INDIA(508548)
390 PEDDA KADUBUR AP-13-022-009-010/020597
(DODDIMEKALA) 		0213022000NRG25070520240848521 07/05/2024 Veereshamma 0213022WL020507 Veereshamma 00415 SBIN0000955 598 598 Processed 11/05/2024 3965645784 MRS E VEERESHAMMA STATE BANK OF INDIA(508548)
391 PEDDA KADUBUR AP-13-022-009-010/020600
(DODDIMEKALA) 		0213022000NRG25070520240848525 07/05/2024 saroja 0213022WL020507 saroja 00415 SBIN0000955 898 898 Processed 11/05/2024 3965645754 Mrs BESTA SAROJA W O Besta Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEDDA KADUBUR AP-13-022-009-010/050007
(GANGULAPADU) 		0213022000NRG25070520240881954 07/05/2024 PINJARI ALLISAB 0213022WL021051 PINJARI ALLISAB 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646027 Mr Pinjari Allisab S O P Chinna Bad ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEDDA KADUBUR AP-13-022-009-010/050043
(GANGULAPADU) 		0213022000NRG25070520240881963 07/05/2024 Khaja 0213022WL021051 Khaja 00415 SBIN0000955 598 598 Processed 11/05/2024 3965645544 MR PINJARI KHAJA SAB STATE BANK OF INDIA(508548)
394 PEDDA KADUBUR AP-13-022-009-010/050276
(GANGULAPADU) 		0213022000NRG25070520240882021 07/05/2024 KURUVA NAGAJUNA 0213022WL021051 KURUVA NAGAJUNA 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645545 MR K NAGARJUNA STATE BANK OF INDIA(508548)
395 PEDDA KADUBUR AP-13-022-010-010/040009
(HANUMAPURAM) 		0213022000NRG25060520240770935 07/05/2024 Chinna Ranganna 0213022WL019166 Chinna Ranganna 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645471 MR CHAKKARA CHINNA RANGANNA STATE BANK OF INDIA(508548)
396 PEDDA KADUBUR AP-13-022-010-010/040013
(HANUMAPURAM) 		0213022000NRG25060520240771701 07/05/2024 SURESH 0213022WL019174 SURESH 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645345 MR GOLLA SURESH STATE BANK OF INDIA(508548)
397 PEDDA KADUBUR AP-13-022-010-010/040013
(HANUMAPURAM) 		0213022000NRG25060520240771702 07/05/2024 VEERAKUMARI 0213022WL019174 VEERAKUMARI 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645705 MISS VEERA KUMARI GOLLA STATE BANK OF INDIA(508548)
398 PEDDA KADUBUR AP-13-022-010-010/040025
(HANUMAPURAM) 		0213022000NRG25060520240770944 07/05/2024 Sreenivasulu 0213022WL019166 Sreenivasulu 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645798 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
399 PEDDA KADUBUR AP-13-022-010-010/040026
(HANUMAPURAM) 		0213022000NRG25060520240770946 07/05/2024 Yellanna 0213022WL019166 Yellanna 00415 SBIN0000955 598 598 Processed 11/05/2024 3965645404 MR BANDA YALLANNA STATE BANK OF INDIA(508548)
400 PEDDA KADUBUR AP-13-022-010-010/040029
(HANUMAPURAM) 		0213022000NRG25060520240770951 07/05/2024 Ramanjaneeyulu 0213022WL019166 Ramanjaneeyulu 00415 SBIN0000955 598 598 Processed 11/05/2024 3965645457 MR KONDAMEEDA RAMANJANEYULU STATE BANK OF INDIA(508548)
401 PEDDA KADUBUR AP-13-022-010-010/040036
(HANUMAPURAM) 		0213022000NRG25060520240770954 07/05/2024 Saradamma 0213022WL019166 Saradamma 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645762 MRS GOLLA SHARADAMMA STATE BANK OF INDIA(508548)
402 PEDDA KADUBUR AP-13-022-010-010/040038
(HANUMAPURAM) 		0213022000NRG25060520240770955 07/05/2024 Eeranna 0213022WL019166 Eeranna 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645512 MR PUJARI EERANNA STATE BANK OF INDIA(508548)
403 PEDDA KADUBUR AP-13-022-010-010/040048
(HANUMAPURAM) 		0213022000NRG25060520240770968 07/05/2024 Veerash 0213022WL019166 Veerash 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645405 MR KURIMI VEERESH STATE BANK OF INDIA(508548)
404 PEDDA KADUBUR AP-13-022-010-010/040052
(HANUMAPURAM) 		0213022000NRG25060520240770971 07/05/2024 Shankaramma 0213022WL019166 Shankaramma 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645403 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEDDA KADUBUR AP-13-022-010-010/040064
(HANUMAPURAM) 		0213022000NRG25060520240770974 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645799 MRS HNMPURAM GOLLA LAKSHMI STATE BANK OF INDIA(508548)
406 PEDDA KADUBUR AP-13-022-010-010/040066
(HANUMAPURAM) 		0213022000NRG25060520240771707 07/05/2024 Raghavendra 0213022WL019174 Raghavendra 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646043 MR GOLLA RAGHAVENDRA SO ANJANAIAH STATE BANK OF INDIA(508548)
407 PEDDA KADUBUR AP-13-022-010-010/040078
(HANUMAPURAM) 		0213022000NRG25060520240770978 07/05/2024 Chinna Thikkaswamy 0213022WL019166 Chinna Thikkaswamy 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645469 MR GOLLA CHINNA THIKKASWAMY STATE BANK OF INDIA(508548)
408 PEDDA KADUBUR AP-13-022-010-010/040084
(HANUMAPURAM) 		0213022000NRG25060520240770983 07/05/2024 Nallanna 0213022WL019166 Nallanna 00415 SBIN0000955 299 299 Processed 11/05/2024 3965646003 GOLLA NALANNA STATE BANK OF INDIA(508548)
409 PEDDA KADUBUR AP-13-022-010-010/040094
(HANUMAPURAM) 		0213022000NRG25060520240770991 07/05/2024 Basappa 0213022WL019166 Basappa 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645407 MR GALI BASAPPA STATE BANK OF INDIA(508548)
410 PEDDA KADUBUR AP-13-022-010-010/040100
(HANUMAPURAM) 		0213022000NRG25060520240770994 07/05/2024 Venkatesh 0213022WL019166 Venkatesh 00415 SBIN0000955 598 598 Processed 11/05/2024 3965645974 MR BOBBAREE VENKATESHULU STATE BANK OF INDIA(508548)
411 PEDDA KADUBUR AP-13-022-010-010/040107
(HANUMAPURAM) 		0213022000NRG25060520240771003 07/05/2024 Ramanjineyulu 0213022WL019166 Ramanjineyulu 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645356 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
412 PEDDA KADUBUR AP-13-022-010-010/040128
(HANUMAPURAM) 		0213022000NRG25060520240771018 07/05/2024 Anumanthamma 0213022WL019166 Anumanthamma 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646087 MRS ANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
413 PEDDA KADUBUR AP-13-022-010-010/040129
(HANUMAPURAM) 		0213022000NRG25060520240771019 07/05/2024 Munemma 0213022WL019166 Munemma 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645417 MS BOYA MUNIMMA STATE BANK OF INDIA(508548)
414 PEDDA KADUBUR AP-13-022-010-010/040134
(HANUMAPURAM) 		0213022000NRG25060520240771022 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646009 MS BOYA LAKSHMI WO RANGANNA STATE BANK OF INDIA(508548)
415 PEDDA KADUBUR AP-13-022-010-010/040142
(HANUMAPURAM) 		0213022000NRG25060520240771024 07/05/2024 Anumanthu 0213022WL019166 Anumanthu 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646005 MR PILLIMUKKA HANUMANTHU STATE BANK OF INDIA(508548)
416 PEDDA KADUBUR AP-13-022-010-010/040142
(HANUMAPURAM) 		0213022000NRG25060520240771025 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646004 MRS B LAKSHMI STATE BANK OF INDIA(508548)
417 PEDDA KADUBUR AP-13-022-010-010/040145
(HANUMAPURAM) 		0213022000NRG25060520240771029 07/05/2024 Ragavendra 0213022WL019166 Ragavendra 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645748 MR MUGATHI RAGHAVENDRA STATE BANK OF INDIA(508548)
418 PEDDA KADUBUR AP-13-022-010-010/040159
(HANUMAPURAM) 		0213022000NRG25060520240771037 07/05/2024 Sunkanna 0213022WL019166 Sunkanna 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645580 MR KOTHI SUNKANNA STATE BANK OF INDIA(508548)
419 PEDDA KADUBUR AP-13-022-010-010/040167
(HANUMAPURAM) 		0213022000NRG25060520240771043 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645406 MS B LAKSHMI STATE BANK OF INDIA(508548)
420 PEDDA KADUBUR AP-13-022-010-010/040169
(HANUMAPURAM) 		0213022000NRG25060520240771044 07/05/2024 Narasamma 0213022WL019166 Narasamma 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645401 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
421 PEDDA KADUBUR AP-13-022-010-010/040171
(HANUMAPURAM) 		0213022000NRG25060520240771049 07/05/2024 Rangamma 0213022WL019166 Rangamma 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645402 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
422 PEDDA KADUBUR AP-13-022-010-010/040186
(HANUMAPURAM) 		0213022000NRG25060520240771056 07/05/2024 Bajari 0213022WL019166 Bajari 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645472 MR BAJARI PENDEKAL YEMMIGANUR STATE BANK OF INDIA(508548)
423 PEDDA KADUBUR AP-13-022-010-010/040192
(HANUMAPURAM) 		0213022000NRG25060520240771062 07/05/2024 MAHALAKSHMI 0213022WL019166 MAHALAKSHMI 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645579 MS JAILU MAHALAKSHMI STATE BANK OF INDIA(508548)
424 PEDDA KADUBUR AP-13-022-010-010/040192
(HANUMAPURAM) 		0213022000NRG25060520240771060 07/05/2024 Ramakrishna 0213022WL019166 Ramakrishna 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645581 MR JAILU RAMAKRISHNA STATE BANK OF INDIA(508548)
425 PEDDA KADUBUR AP-13-022-010-010/040201
(HANUMAPURAM) 		0213022000NRG25060520240771065 07/05/2024 Eranna 0213022WL019166 Eranna 00415 SBIN0000955 897 897 Processed 11/05/2024 3965645927 MR PUDHUKURA ERANNA STATE BANK OF INDIA(508548)
426 PEDDA KADUBUR AP-13-022-010-010/040245
(HANUMAPURAM) 		0213022000NRG25060520240771722 07/05/2024 Narasimhulu 0213022WL019174 Narasimhulu 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646034 MR BANDA NARSIMULU STATE BANK OF INDIA(508548)
427 PEDDA KADUBUR AP-13-022-016-001/50328
(GANGULAPADU) 		0213022000NRG25070520240882036 07/05/2024 Kuruva Nagaraju 0213022WL021051 Kuruva Nagaraju 00415 SBIN0000955 897 897 Processed 11/05/2024 3965646111 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 68226 68226
428 PEDDA KADUBUR AP-13-022-005-007/010171
(KAMBALADINNE) 		0213022000NRG25060520240805488 07/05/2024 Thayamma 0213022WL019736 Thayamma 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645414 MRS BOYA THAYAMMA STATE BANK OF INDIA(508548)
429 PEDDA KADUBUR AP-13-022-005-007/010182
(KAMBALADINNE) 		0213022000NRG25060520240805491 07/05/2024 Dharmaraju 0213022WL019736 Dharmaraju 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646046 MR K P DHARMA RAJU STATE BANK OF INDIA(508548)
430 PEDDA KADUBUR AP-13-022-005-007/010182
(KAMBALADINNE) 		0213022000NRG25060520240805492 07/05/2024 Shankaramma 0213022WL019736 Shankaramma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646047 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
431 PEDDA KADUBUR AP-13-022-005-007/010308
(KAMBALADINNE) 		0213022000NRG25060520240805493 07/05/2024 Govindu 0213022WL019736 Govindu 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645939 Mr GOVUNDU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 PEDDA KADUBUR AP-13-022-005-007/010308
(KAMBALADINNE) 		0213022000NRG25060520240805494 07/05/2024 Sivamma 0213022WL019736 Sivamma 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645942 K DINNE PETA KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
433 PEDDA KADUBUR AP-13-022-005-007/010419
(KAMBALADINNE) 		0213022000NRG25060520240805498 07/05/2024 Nagaveni 0213022WL019736 Nagaveni 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645494 MRS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
434 PEDDA KADUBUR AP-13-022-005-007/010431
(KAMBALADINNE) 		0213022000NRG25060520240805500 07/05/2024 K DINNE BOYA SHANTHAMMA 0213022WL019736 K DINNE BOYA SHANTHAMMA 00415 SBIN0001804 1198 1198 Processed 11/05/2024 3965645517 MRS K DINNE BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
435 PEDDA KADUBUR AP-13-022-005-007/010454
(KAMBALADINNE) 		0213022000NRG25060520240805501 07/05/2024 BUDIJAGGULA SHIKAMANI 0213022WL019736 BUDIJAGGULA SHIKAMANI 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645782 Mrs NEELAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEDDA KADUBUR AP-13-022-005-007/010454
(KAMBALADINNE) 		0213022000NRG25060520240805502 07/05/2024 NILLAMMA BUDIGAGGULA 0213022WL019736 NILLAMMA BUDIGAGGULA 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645783 MR BUDIJAGGULA SHIKAMANI STATE BANK OF INDIA(508548)
437 PEDDA KADUBUR AP-13-022-005-007/010483
(KAMBALADINNE) 		0213022000NRG25060520240805505 07/05/2024 Puliraju 0213022WL019736 Puliraju 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645384 MR CHAKALI PULIRAJU STATE BANK OF INDIA(508548)
438 PEDDA KADUBUR AP-13-022-005-007/010551
(KAMBALADINNE) 		0213022000NRG25060520240805508 07/05/2024 Narasoji 0213022WL019736 Narasoji 00415 SBIN0001804 1198 1198 Processed 11/05/2024 3965645374 MR PINJARI NARSOJI STATE BANK OF INDIA(508548)
439 PEDDA KADUBUR AP-13-022-005-007/010651
(KAMBALADINNE) 		0213022000NRG25060520240805514 07/05/2024 Anumappa 0213022WL019736 Anumappa 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645506 MR KURUVA HANUMAPPA STATE BANK OF INDIA(508548)
440 PEDDA KADUBUR AP-13-022-005-007/010651
(KAMBALADINNE) 		0213022000NRG25060520240805515 07/05/2024 Badesavamma 0213022WL019736 Badesavamma 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645508 MRS KURUVA BADESABAMMA STATE BANK OF INDIA(508548)
441 PEDDA KADUBUR AP-13-022-005-007/010766
(KAMBALADINNE) 		0213022000NRG25060520240805518 07/05/2024 BOYA BHEEMANNA 0213022WL019736 BOYA BHEEMANNA 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965646071 MR BOYA BHIMANNA STATE BANK OF INDIA(508548)
442 PEDDA KADUBUR AP-13-022-005-007/010766
(KAMBALADINNE) 		0213022000NRG25060520240805517 07/05/2024 Mahadevi 0213022WL019736 Mahadevi 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645880 MRS BOYA MAHADEVI STATE BANK OF INDIA(508548)
443 PEDDA KADUBUR AP-13-022-005-007/010841
(KAMBALADINNE) 		0213022000NRG25060520240805519 07/05/2024 Babu 0213022WL019736 Babu 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645415 MR HOLAGONDA BABU STATE BANK OF INDIA(508548)
444 PEDDA KADUBUR AP-13-022-005-007/010841
(KAMBALADINNE) 		0213022000NRG25060520240805520 07/05/2024 Lakshmi 0213022WL019736 Lakshmi 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645985 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
445 PEDDA KADUBUR AP-13-022-005-007/010939
(KAMBALADINNE) 		0213022000NRG25060520240805522 07/05/2024 Kaseem 0213022WL019736 Kaseem 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645747 Mr PINJARI KASIM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
446 PEDDA KADUBUR AP-13-022-005-007/010939
(KAMBALADINNE) 		0213022000NRG25060520240805524 07/05/2024 KASEEM BI 0213022WL019736 KASEEM BI 00415 SBIN0001804 1198 1198 Processed 11/05/2024 3965645385 MRS PINJARI KASEEM BI STATE BANK OF INDIA(508548)
447 PEDDA KADUBUR AP-13-022-005-007/011033
(KAMBALADINNE) 		0213022000NRG25060520240805525 07/05/2024 jayalakshmi 0213022WL019736 jayalakshmi 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646114 MR POOJARI JAYALKSHMI STATE BANK OF INDIA(508548)
448 PEDDA KADUBUR AP-13-022-005-007/011091
(KAMBALADINNE) 		0213022000NRG25060520240805528 07/05/2024 Ramalingappa 0213022WL019736 Ramalingappa 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646115 MR CHAKALI RAMALINGAPPA STATE BANK OF INDIA(508548)
449 PEDDA KADUBUR AP-13-022-005-007/011094
(KAMBALADINNE) 		0213022000NRG25060520240805530 07/05/2024 Peta Paramesh 0213022WL019736 Peta Paramesh 00415 SBIN0001804 1198 1198 Rejected 11/05/2024 3965646072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PEDDA KADUBUR AP-13-022-005-007/011130
(KAMBALADINNE) 		0213022000NRG25060520240805531 07/05/2024 Bajari 0213022WL019736 Bajari 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645412 MR CHAKALI BAJARI STATE BANK OF INDIA(508548)
451 PEDDA KADUBUR AP-13-022-005-007/011130
(KAMBALADINNE) 		0213022000NRG25060520240805532 07/05/2024 Sankaramma 0213022WL019736 Sankaramma 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645423 MRS CHAKALI SHANKARAMMA STATE BANK OF INDIA(508548)
452 PEDDA KADUBUR AP-13-022-005-007/011411
(KAMBALADINNE) 		0213022000NRG25060520240805535 07/05/2024 KHADAR BASHA 0213022WL019736 KHADAR BASHA 00415 SBIN0001804 1498 1498 Processed 11/05/2024 3965645467 MR MULLA KHADHAR BASHA STATE BANK OF INDIA(508548)
453 PEDDA KADUBUR AP-13-022-009-010/020012
(DODDIMEKALA) 		0213022000NRG25070520240848384 07/05/2024 Narasimhulu 0213022WL020507 Narasimhulu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645486 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
454 PEDDA KADUBUR AP-13-022-009-010/020019
(DODDIMEKALA) 		0213022000NRG25070520240848386 07/05/2024 Chinna Veeresh 0213022WL020507 Chinna Veeresh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645764 MR K CHINNAVEERESH STATE BANK OF INDIA(508548)
455 PEDDA KADUBUR AP-13-022-009-010/020019
(DODDIMEKALA) 		0213022000NRG25070520240848385 07/05/2024 Veeresh 0213022WL020507 Veeresh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645354 KURUVA PEDDA VIRESH STATE BANK OF INDIA(508548)
456 PEDDA KADUBUR AP-13-022-009-010/020026
(DODDIMEKALA) 		0213022000NRG25070520240848389 07/05/2024 MADDI THAYAMMA 0213022WL020507 MADDI THAYAMMA 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645934 MRS MADDI THAYAMMA STATE BANK OF INDIA(508548)
457 PEDDA KADUBUR AP-13-022-009-010/020028
(DODDIMEKALA) 		0213022000NRG25070520240848390 07/05/2024 Govindu 0213022WL020507 Govindu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645409 Mr TELUGU GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEDDA KADUBUR AP-13-022-009-010/020041
(DODDIMEKALA) 		0213022000NRG25070520240848397 07/05/2024 Lakshmi 0213022WL020507 Lakshmi 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646123 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEDDA KADUBUR AP-13-022-009-010/020043
(DODDIMEKALA) 		0213022000NRG25070520240848398 07/05/2024 Chinna Eranna 0213022WL020507 Chinna Eranna 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645470 MR BOYA ERANNA STATE BANK OF INDIA(508548)
460 PEDDA KADUBUR AP-13-022-009-010/020045
(DODDIMEKALA) 		0213022000NRG25070520240848401 07/05/2024 K. Shivamma 0213022WL020507 K. Shivamma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645582 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
461 PEDDA KADUBUR AP-13-022-009-010/020045
(DODDIMEKALA) 		0213022000NRG25070520240848400 07/05/2024 Mallesh 0213022WL020507 Mallesh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645352 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
462 PEDDA KADUBUR AP-13-022-009-010/020046
(DODDIMEKALA) 		0213022000NRG25070520240848402 07/05/2024 Baiyamma 0213022WL020507 Baiyamma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645563 K JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PEDDA KADUBUR AP-13-022-009-010/020046
(DODDIMEKALA) 		0213022000NRG25070520240848403 07/05/2024 Mallikarjuna 0213022WL020507 Mallikarjuna 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646048 MR K MALIKARJUNA STATE BANK OF INDIA(508548)
464 PEDDA KADUBUR AP-13-022-009-010/020048
(DODDIMEKALA) 		0213022000NRG25070520240848404 07/05/2024 Lakshmamma 0213022WL020507 Lakshmamma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646010 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
465 PEDDA KADUBUR AP-13-022-009-010/020059
(DODDIMEKALA) 		0213022000NRG25070520240848409 07/05/2024 Ramalinga 0213022WL020507 Ramalinga 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645355 KURUVA RAMALINGA STATE BANK OF INDIA(508548)
466 PEDDA KADUBUR AP-13-022-009-010/020067
(DODDIMEKALA) 		0213022000NRG25070520240848412 07/05/2024 Kumar 0213022WL020507 Kumar 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645485 Mr Ediga Kumar S O Narasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEDDA KADUBUR AP-13-022-009-010/020071
(DODDIMEKALA) 		0213022000NRG25070520240848413 07/05/2024 Eranna 0213022WL020507 Eranna 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645347 MR BOYA EERANNA STATE BANK OF INDIA(508548)
468 PEDDA KADUBUR AP-13-022-009-010/020075
(DODDIMEKALA) 		0213022000NRG25070520240848414 07/05/2024 Nagaraju 0213022WL020507 Nagaraju 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645348 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
469 PEDDA KADUBUR AP-13-022-009-010/020079
(DODDIMEKALA) 		0213022000NRG25070520240848417 07/05/2024 Unchini Eranna 0213022WL020507 Unchini Eranna 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645767 MR BOYA ERANNA STATE BANK OF INDIA(508548)
470 PEDDA KADUBUR AP-13-022-009-010/020081
(DODDIMEKALA) 		0213022000NRG25070520240848419 07/05/2024 Nagesh 0213022WL020507 Nagesh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645475 MR EDIGA NAGESH STATE BANK OF INDIA(508548)
471 PEDDA KADUBUR AP-13-022-009-010/020081
(DODDIMEKALA) 		0213022000NRG25070520240848421 07/05/2024 Viswanath 0213022WL020507 Viswanath 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645351 EDIGA VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
472 PEDDA KADUBUR AP-13-022-009-010/020084
(DODDIMEKALA) 		0213022000NRG25070520240848423 07/05/2024 Yarri Swamy 0213022WL020507 Yarri Swamy 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646119 Vadla Yeriswamy FINO PAYMENTS BANK LTD(608001)
473 PEDDA KADUBUR AP-13-022-009-010/020087
(DODDIMEKALA) 		0213022000NRG25070520240848424 07/05/2024 Ramanjineyulu 0213022WL020507 Ramanjineyulu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645933 MR UPPARA RAMANJINEYULU STATE BANK OF INDIA(508548)
474 PEDDA KADUBUR AP-13-022-009-010/020088
(DODDIMEKALA) 		0213022000NRG25070520240848426 07/05/2024 Khaja Hussani 0213022WL020507 Khaja Hussani 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645867 MR DMEKALA MUSLIM KHAJA HUSSAIN STATE BANK OF INDIA(508548)
475 PEDDA KADUBUR AP-13-022-009-010/020096
(DODDIMEKALA) 		0213022000NRG25070520240848428 07/05/2024 Saraswathi 0213022WL020507 Saraswathi 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645697 MRS BALIJA SARASWATHI STATE BANK OF INDIA(508548)
476 PEDDA KADUBUR AP-13-022-009-010/020102
(DODDIMEKALA) 		0213022000NRG25070520240848430 07/05/2024 Sivaramudu 0213022WL020507 Sivaramudu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645349 MR EEDIGA SIVA RAMUDU STATE BANK OF INDIA(508548)
477 PEDDA KADUBUR AP-13-022-009-010/020110
(DODDIMEKALA) 		0213022000NRG25070520240848432 07/05/2024 Srinivasulu 0213022WL020507 Srinivasulu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645796 MR BESTA SRINIVASULU STATE BANK OF INDIA(508548)
478 PEDDA KADUBUR AP-13-022-009-010/020112
(DODDIMEKALA) 		0213022000NRG25070520240848435 07/05/2024 Manohar 0213022WL020507 Manohar 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645751 MR MANOHAR SUNNAPU STATE BANK OF INDIA(508548)
479 PEDDA KADUBUR AP-13-022-009-010/020120
(DODDIMEKALA) 		0213022000NRG25070520240848438 07/05/2024 DMEKALA EEDIGA ERANNA 0213022WL020507 DMEKALA EEDIGA ERANNA 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645476 MR EEDIGA ERANNA STATE BANK OF INDIA(508548)
480 PEDDA KADUBUR AP-13-022-009-010/020120
(DODDIMEKALA) 		0213022000NRG25070520240848439 07/05/2024 Eramma 0213022WL020507 Eramma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645893 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
481 PEDDA KADUBUR AP-13-022-009-010/020129
(DODDIMEKALA) 		0213022000NRG25070520240848440 07/05/2024 Eramma 0213022WL020507 Eramma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645489 MRS JUTTU EERAMMA STATE BANK OF INDIA(508548)
482 PEDDA KADUBUR AP-13-022-009-010/020144
(DODDIMEKALA) 		0213022000NRG25070520240848445 07/05/2024 Parvathi 0213022WL020507 Parvathi 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645353 MRS BALIJA PARVATHI STATE BANK OF INDIA(508548)
483 PEDDA KADUBUR AP-13-022-009-010/020144
(DODDIMEKALA) 		0213022000NRG25070520240848444 07/05/2024 Veerabasava 0213022WL020507 Veerabasava 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645760 MR D MEKALA B VEERA BASAVA STATE BANK OF INDIA(508548)
484 PEDDA KADUBUR AP-13-022-009-010/020194
(DODDIMEKALA) 		0213022000NRG25070520240848454 07/05/2024 Munipa 0213022WL020507 Munipa 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645785 MR BOYA MUNEPPA STATE BANK OF INDIA(508548)
485 PEDDA KADUBUR AP-13-022-009-010/020202
(DODDIMEKALA) 		0213022000NRG25070520240848455 07/05/2024 Eranna 0213022WL020507 Eranna 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645721 MR BOYA ERANNA STATE BANK OF INDIA(508548)
486 PEDDA KADUBUR AP-13-022-009-010/020221
(DODDIMEKALA) 		0213022000NRG25070520240848460 07/05/2024 Eramma 0213022WL020507 Eramma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646097 MRS UPPARA ERAMMA STATE BANK OF INDIA(508548)
487 PEDDA KADUBUR AP-13-022-009-010/020226
(DODDIMEKALA) 		0213022000NRG25070520240848464 07/05/2024 Venkatesh 0213022WL020507 Venkatesh 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645786 MR UPPARA VENKATESULU STATE BANK OF INDIA(508548)
488 PEDDA KADUBUR AP-13-022-009-010/020237
(DODDIMEKALA) 		0213022000NRG25070520240848472 07/05/2024 SUJATHA 0213022WL020507 SUJATHA 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645433 Mrs Madiga Sujatha W O S Mahanandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEDDA KADUBUR AP-13-022-009-010/020238
(DODDIMEKALA) 		0213022000NRG25070520240848473 07/05/2024 Ramudu 0213022WL020507 Ramudu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645360 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
490 PEDDA KADUBUR AP-13-022-009-010/020238
(DODDIMEKALA) 		0213022000NRG25070520240848474 07/05/2024 Suvarna 0213022WL020507 Suvarna 00415 SBIN0001804 898 898 Rejected 11/05/2024 3965645342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PEDDA KADUBUR AP-13-022-009-010/020243
(DODDIMEKALA) 		0213022000NRG25070520240848477 07/05/2024 Hanumesh 0213022WL020507 Hanumesh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645716 MR DMEKALA UPPARA HANUMESHA STATE BANK OF INDIA(508548)
492 PEDDA KADUBUR AP-13-022-009-010/020289
(DODDIMEKALA) 		0213022000NRG25070520240848482 07/05/2024 Bojappa 0213022WL020507 Bojappa 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645492 BESTHA BOJJAPPA ICICI BANK LTD(508534)
493 PEDDA KADUBUR AP-13-022-009-010/020298
(DODDIMEKALA) 		0213022000NRG25070520240848483 07/05/2024 Animulanna Babu 0213022WL020507 Animulanna Babu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645419 Mr BABU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEDDA KADUBUR AP-13-022-009-010/020317
(DODDIMEKALA) 		0213022000NRG25070520240848489 07/05/2024 Saraswathi 0213022WL020507 Saraswathi 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645511 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEDDA KADUBUR AP-13-022-009-010/020331
(DODDIMEKALA) 		0213022000NRG25070520240848492 07/05/2024 Urukundu 0213022WL020507 Urukundu 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646108 MR BESTHA URUKUNDU STATE BANK OF INDIA(508548)
496 PEDDA KADUBUR AP-13-022-009-010/020336
(DODDIMEKALA) 		0213022000NRG25070520240848495 07/05/2024 Baitinti Ayyappa 0213022WL020507 Baitinti Ayyappa 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645948 MR BAITINTI AYYAPPA STATE BANK OF INDIA(508548)
497 PEDDA KADUBUR AP-13-022-009-010/020368
(DODDIMEKALA) 		0213022000NRG25070520240848498 07/05/2024 Narasamma 0213022WL020507 Narasamma 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645468 Mrs EDIGE NARASAMMA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEDDA KADUBUR AP-13-022-009-010/020452
(DODDIMEKALA) 		0213022000NRG25070520240848502 07/05/2024 Sivarami Reddy 0213022WL020507 Sivarami Reddy 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645540 D MEKALA KAPU SHIVA RAMI REDDY STATE BANK OF INDIA(508548)
499 PEDDA KADUBUR AP-13-022-009-010/020562
(DODDIMEKALA) 		0213022000NRG25070520240848505 07/05/2024 Boya Veeresh 0213022WL020507 Boya Veeresh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646126 MR BOYA VEERESH STATE BANK OF INDIA(508548)
500 PEDDA KADUBUR AP-13-022-009-010/020563
(DODDIMEKALA) 		0213022000NRG25070520240848506 07/05/2024 Mallesh 0213022WL020507 Mallesh 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645372 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
501 PEDDA KADUBUR AP-13-022-009-010/020583
(DODDIMEKALA) 		0213022000NRG25070520240848513 07/05/2024 BEEMESWARAMMA 0213022WL020507 BEEMESWARAMMA 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645752 MRS KURUVA BHEEMESWARAMMA STATE BANK OF INDIA(508548)
502 PEDDA KADUBUR AP-13-022-009-010/020589
(DODDIMEKALA) 		0213022000NRG25070520240848514 07/05/2024 KURUVA NAGARAJU 0213022WL020507 KURUVA NAGARAJU 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645450 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
503 PEDDA KADUBUR AP-13-022-009-010/020589
(DODDIMEKALA) 		0213022000NRG25070520240848515 07/05/2024 KURUVA UMA MAHESWARAMMA 0213022WL020507 KURUVA UMA MAHESWARAMMA 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645452 MS KURUVA UMAMAHESWARAMMA STATE BANK OF INDIA(508548)
504 PEDDA KADUBUR AP-13-022-009-010/020590
(DODDIMEKALA) 		0213022000NRG25070520240848516 07/05/2024 KISTAMMA 0213022WL020507 KISTAMMA 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645894 MRS KURUVA KISTAMMA STATE BANK OF INDIA(508548)
505 PEDDA KADUBUR AP-13-022-009-010/020591
(DODDIMEKALA) 		0213022000NRG25070520240848517 07/05/2024 VEERANAGUDU 0213022WL020507 VEERANAGUDU 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645451 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
506 PEDDA KADUBUR AP-13-022-009-010/020598
(DODDIMEKALA) 		0213022000NRG25070520240848523 07/05/2024 suvarna 0213022WL020507 suvarna 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646041 MRS BALIJA SUVARNA STATE BANK OF INDIA(508548)
507 PEDDA KADUBUR AP-13-022-009-010/020598
(DODDIMEKALA) 		0213022000NRG25070520240848522 07/05/2024 Virabadra 0213022WL020507 Virabadra 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646040 Mr Balija Veerabhadrudu S O B Chinna ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEDDA KADUBUR AP-13-022-009-010/020600
(DODDIMEKALA) 		0213022000NRG25070520240848524 07/05/2024 Ramakrishna 0213022WL020507 Ramakrishna 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645753 MR BESTA RAMAKRISHNA STATE BANK OF INDIA(508548)
509 PEDDA KADUBUR AP-13-022-009-010/020612
(DODDIMEKALA) 		0213022000NRG25070520240848526 07/05/2024 VEERESH 0213022WL020507 VEERESH 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645350 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
510 PEDDA KADUBUR AP-13-022-009-010/020626
(DODDIMEKALA) 		0213022000NRG25070520240848530 07/05/2024 DARMARAJU 0213022WL020507 DARMARAJU 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645711 MR BOYA DIDDIKETI DHARMARAJU STATE BANK OF INDIA(508548)
511 PEDDA KADUBUR AP-13-022-009-010/020678
(DODDIMEKALA) 		0213022000NRG25070520240848542 07/05/2024 praveenkumar 0213022WL020507 praveenkumar 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645393 BALIJA PRAVEEN KUMAR CANARA BANK(508532)
512 PEDDA KADUBUR AP-13-022-009-010/020688
(DODDIMEKALA) 		0213022000NRG25070520240848545 07/05/2024 Uppara Sharadha 0213022WL020507 Uppara Sharadha 00415 SBIN0001804 898 898 Processed 11/05/2024 3965645887 MRS UPPARA SARADA STATE BANK OF INDIA(508548)
513 PEDDA KADUBUR AP-13-022-009-010/050004
(GANGULAPADU) 		0213022000NRG25070520240846261 07/05/2024 Kistappa 0213022WL020473 Kistappa 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645895 MR KUNKANUR KRUSHNA STATE BANK OF INDIA(508548)
514 PEDDA KADUBUR AP-13-022-009-010/050010
(GANGULAPADU) 		0213022000NRG25070520240846262 07/05/2024 Saraswathi 0213022WL020473 Saraswathi 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645526 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
515 PEDDA KADUBUR AP-13-022-009-010/050015
(GANGULAPADU) 		0213022000NRG25070520240881955 07/05/2024 Mallesh 0213022WL021051 Mallesh 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645892 KMALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
516 PEDDA KADUBUR AP-13-022-009-010/050021
(GANGULAPADU) 		0213022000NRG25070520240846264 07/05/2024 Jayaramudu 0213022WL020473 Jayaramudu 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645951 MR GOLLA JAYA RAMUDU STATE BANK OF INDIA(508548)
517 PEDDA KADUBUR AP-13-022-009-010/050029
(GANGULAPADU) 		0213022000NRG25070520240881957 07/05/2024 Pedda Ampayya 0213022WL021051 Pedda Ampayya 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645956 MR BOYA PEDDA HAMPAIAH STATE BANK OF INDIA(508548)
518 PEDDA KADUBUR AP-13-022-009-010/050034
(GANGULAPADU) 		0213022000NRG25070520240881959 07/05/2024 Govindamma 0213022WL021051 Govindamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645953 MRS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
519 PEDDA KADUBUR AP-13-022-009-010/050034
(GANGULAPADU) 		0213022000NRG25070520240881958 07/05/2024 Urukundu 0213022WL021051 Urukundu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645959 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
520 PEDDA KADUBUR AP-13-022-009-010/050036
(GANGULAPADU) 		0213022000NRG25070520240846269 07/05/2024 Dastagiri 0213022WL020473 Dastagiri 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645567 MR MANGIRI DASTAGIRAPPA STATE BANK OF INDIA(508548)
521 PEDDA KADUBUR AP-13-022-009-010/050037
(GANGULAPADU) 		0213022000NRG25070520240881961 07/05/2024 Dadavali 0213022WL021051 Dadavali 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645931 G PADU MUSLIM DADA VALI STATE BANK OF INDIA(508548)
522 PEDDA KADUBUR AP-13-022-009-010/050038
(GANGULAPADU) 		0213022000NRG25070520240881962 07/05/2024 Salibee 0213022WL021051 Salibee 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645891 MS SALI BI SAYED STATE BANK OF INDIA(508548)
523 PEDDA KADUBUR AP-13-022-009-010/050042
(GANGULAPADU) 		0213022000NRG25070520240846274 07/05/2024 KURUVA MALLESH 0213022WL020473 KURUVA MALLESH 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645373 MR K MALLESH STATE BANK OF INDIA(508548)
524 PEDDA KADUBUR AP-13-022-009-010/050046
(GANGULAPADU) 		0213022000NRG25070520240881967 07/05/2024 Neelamma 0213022WL021051 Neelamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645958 MRS KURUVA NEELAMMA STATE BANK OF INDIA(508548)
525 PEDDA KADUBUR AP-13-022-009-010/050046
(GANGULAPADU) 		0213022000NRG25070520240881966 07/05/2024 Urukundamma 0213022WL021051 Urukundamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645975 MRS BANNELA URUKUNDAMMA STATE BANK OF INDIA(508548)
526 PEDDA KADUBUR AP-13-022-009-010/050048
(GANGULAPADU) 		0213022000NRG25070520240881968 07/05/2024 Ayyanna 0213022WL021051 Ayyanna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645525 GORVA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PEDDA KADUBUR AP-13-022-009-010/050051
(GANGULAPADU) 		0213022000NRG25070520240881970 07/05/2024 Nagappa 0213022WL021051 Nagappa 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645957 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
528 PEDDA KADUBUR AP-13-022-009-010/050056
(GANGULAPADU) 		0213022000NRG25070520240846275 07/05/2024 Bajari 0213022WL020473 Bajari 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645949 MR KURUVA BAZARI STATE BANK OF INDIA(508548)
529 PEDDA KADUBUR AP-13-022-009-010/050056
(GANGULAPADU) 		0213022000NRG25070520240846276 07/05/2024 Ereshamma 0213022WL020473 Ereshamma 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645952 MRS D VERRESHAMMA STATE BANK OF INDIA(508548)
530 PEDDA KADUBUR AP-13-022-009-010/050057
(GANGULAPADU) 		0213022000NRG25070520240881973 07/05/2024 Mallikarjuna 0213022WL021051 Mallikarjuna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645936 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
531 PEDDA KADUBUR AP-13-022-009-010/050058
(GANGULAPADU) 		0213022000NRG25070520240846279 07/05/2024 KURUVA LINGANNA 0213022WL020473 KURUVA LINGANNA 00415 SBIN0001804 896 896 Processed 11/05/2024 3965646104 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
532 PEDDA KADUBUR AP-13-022-009-010/050058
(GANGULAPADU) 		0213022000NRG25070520240846278 07/05/2024 kuruva sujatha 0213022WL020473 kuruva sujatha 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645420 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
533 PEDDA KADUBUR AP-13-022-009-010/050066
(GANGULAPADU) 		0213022000NRG25070520240881975 07/05/2024 Hanumanthu 0213022WL021051 Hanumanthu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645928 MR K HANUMANTHU STATE BANK OF INDIA(508548)
534 PEDDA KADUBUR AP-13-022-009-010/050069
(GANGULAPADU) 		0213022000NRG25070520240846281 07/05/2024 Ramesh 0213022WL020473 Ramesh 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645889 MR YADAGIRI RAMESH STATE BANK OF INDIA(508548)
535 PEDDA KADUBUR AP-13-022-009-010/050073
(GANGULAPADU) 		0213022000NRG25070520240881977 07/05/2024 G PADU KURUVA NARASANNA 0213022WL021051 G PADU KURUVA NARASANNA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645950 Mr NNARSANNA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEDDA KADUBUR AP-13-022-009-010/050085
(GANGULAPADU) 		0213022000NRG25070520240881979 07/05/2024 CHAKALI ANJANAMMA 0213022WL021051 CHAKALI ANJANAMMA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645976 MRS CHAKALI ANJINAMMA STATE BANK OF INDIA(508548)
537 PEDDA KADUBUR AP-13-022-009-010/050085
(GANGULAPADU) 		0213022000NRG25070520240881978 07/05/2024 Malleshappa 0213022WL021051 Malleshappa 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645932 MR G PADU CHAKALI MALLESHAPPA STATE BANK OF INDIA(508548)
538 PEDDA KADUBUR AP-13-022-009-010/050097
(GANGULAPADU) 		0213022000NRG25070520240881982 07/05/2024 Nagamma 0213022WL021051 Nagamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645930 Mrs Kuruva Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEDDA KADUBUR AP-13-022-009-010/050097
(GANGULAPADU) 		0213022000NRG25070520240881983 07/05/2024 Nagaraju 0213022WL021051 Nagaraju 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645929 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
540 PEDDA KADUBUR AP-13-022-009-010/050111
(GANGULAPADU) 		0213022000NRG25070520240846283 07/05/2024 B Saraswathi 0213022WL020473 B Saraswathi 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645569 MRS BOYA SARASWATI STATE BANK OF INDIA(508548)
541 PEDDA KADUBUR AP-13-022-009-010/050112
(GANGULAPADU) 		0213022000NRG25070520240881984 07/05/2024 Anantha Achari 0213022WL021051 Anantha Achari 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645394 MR VADLA ANANTHACHARI STATE BANK OF INDIA(508548)
542 PEDDA KADUBUR AP-13-022-009-010/050135
(GANGULAPADU) 		0213022000NRG25070520240881988 07/05/2024 Rameswaramma 0213022WL021051 Rameswaramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645981 Mrs NEREDUJELLI RAJESWARI W O LETI SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEDDA KADUBUR AP-13-022-009-010/050136
(GANGULAPADU) 		0213022000NRG25070520240881989 07/05/2024 Raja Sekhar 0213022WL021051 Raja Sekhar 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646061 MR NEREDUJELLI RAJASEKHAR STATE BANK OF INDIA(508548)
544 PEDDA KADUBUR AP-13-022-009-010/050138
(GANGULAPADU) 		0213022000NRG25070520240881990 07/05/2024 Raghamma 0213022WL021051 Raghamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645568 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
545 PEDDA KADUBUR AP-13-022-009-010/050140
(GANGULAPADU) 		0213022000NRG25070520240846286 07/05/2024 Lakshamanna 0213022WL020473 Lakshamanna 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645555 MR K LAKSHMANNA STATE BANK OF INDIA(508548)
546 PEDDA KADUBUR AP-13-022-009-010/050153
(GANGULAPADU) 		0213022000NRG25070520240881995 07/05/2024 Chinna Peera 0213022WL021051 Chinna Peera 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646120 MR SHAIK PEERA SAHEB STATE BANK OF INDIA(508548)
547 PEDDA KADUBUR AP-13-022-009-010/050162
(GANGULAPADU) 		0213022000NRG25070520240881996 07/05/2024 Hasan Sab 0213022WL021051 Hasan Sab 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645955 MR MULLA HASAN SAB STATE BANK OF INDIA(508548)
548 PEDDA KADUBUR AP-13-022-009-010/050162
(GANGULAPADU) 		0213022000NRG25070520240881997 07/05/2024 Subhan Basha 0213022WL021051 Subhan Basha 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645954 MR MULLA SUBHAN BASHA STATE BANK OF INDIA(508548)
549 PEDDA KADUBUR AP-13-022-009-010/050168
(GANGULAPADU) 		0213022000NRG25070520240881998 07/05/2024 Narasimhulu 0213022WL021051 Narasimhulu 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645935 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
550 PEDDA KADUBUR AP-13-022-009-010/050174
(GANGULAPADU) 		0213022000NRG25070520240882000 07/05/2024 Hanumantha Reddy 0213022WL021051 Hanumantha Reddy 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645695 MR KAPU HANUMANTHA REDDY STATE BANK OF INDIA(508548)
551 PEDDA KADUBUR AP-13-022-009-010/050183
(GANGULAPADU) 		0213022000NRG25070520240882003 07/05/2024 Gopal 0213022WL021051 Gopal 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646037 MR K GOPAL STATE BANK OF INDIA(508548)
552 PEDDA KADUBUR AP-13-022-009-010/050189
(GANGULAPADU) 		0213022000NRG25070520240882004 07/05/2024 Bademiya 0213022WL021051 Bademiya 00415 SBIN0001804 1196 1196 Processed 11/05/2024 3965645513 MRS M BADEMIA STATE BANK OF INDIA(508548)
553 PEDDA KADUBUR AP-13-022-009-010/050191
(GANGULAPADU) 		0213022000NRG25070520240882007 07/05/2024 Aseen 0213022WL021051 Aseen 00415 SBIN0001804 1196 1196 Processed 11/05/2024 3965645519 MR MULLA ASEN STATE BANK OF INDIA(508548)
554 PEDDA KADUBUR AP-13-022-009-010/050191
(GANGULAPADU) 		0213022000NRG25070520240882006 07/05/2024 Masim Bee 0213022WL021051 Masim Bee 00415 SBIN0001804 1196 1196 Processed 11/05/2024 3965645369 MRS MULLA MASUM BI STATE BANK OF INDIA(508548)
555 PEDDA KADUBUR AP-13-022-009-010/050195
(GANGULAPADU) 		0213022000NRG25070520240882008 07/05/2024 MULLA USEN PEERA 0213022WL021051 MULLA USEN PEERA 00415 SBIN0001804 1196 1196 Processed 11/05/2024 3965646006 Mr Mulla Useni Peera S O Mulla Hak ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEDDA KADUBUR AP-13-022-009-010/050198
(GANGULAPADU) 		0213022000NRG25070520240882010 07/05/2024 Lakshmanna 0213022WL021051 Lakshmanna 00415 SBIN0001804 1196 1196 Processed 11/05/2024 3965645558 KURUVA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 PEDDA KADUBUR AP-13-022-009-010/050201
(GANGULAPADU) 		0213022000NRG25070520240846287 07/05/2024 GORAVA MALLESH 0213022WL020473 GORAVA MALLESH 00415 SBIN0001804 896 896 Processed 11/05/2024 3965646038 MR GORAVA MALLESH STATE BANK OF INDIA(508548)
558 PEDDA KADUBUR AP-13-022-009-010/050201
(GANGULAPADU) 		0213022000NRG25070520240846288 07/05/2024 Linganna 0213022WL020473 Linganna 00415 SBIN0001804 896 896 Processed 11/05/2024 3965645522 MR G LINGANNA STATE BANK OF INDIA(508548)
559 PEDDA KADUBUR AP-13-022-009-010/050205
(GANGULAPADU) 		0213022000NRG25070520240882014 07/05/2024 G Padu Kuruva Mangali Narasanna 0213022WL021051 G Padu Kuruva Mangali Narasanna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646008 MR NARASANNA KURUVA STATE BANK OF INDIA(508548)
560 PEDDA KADUBUR AP-13-022-009-010/050260
(GANGULAPADU) 		0213022000NRG25070520240882017 07/05/2024 CHAKALI CHANDRA SEKHAR 0213022WL021051 CHAKALI CHANDRA SEKHAR 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646124 MR CHAKALI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
561 PEDDA KADUBUR AP-13-022-009-010/050284
(GANGULAPADU) 		0213022000NRG25070520240882026 07/05/2024 KURUVA SARASWATHI 0213022WL021051 KURUVA SARASWATHI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645986 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
562 PEDDA KADUBUR AP-13-022-009-010/050302
(GANGULAPADU) 		0213022000NRG25070520240882027 07/05/2024 KURUVA SHIVANNA 0213022WL021051 KURUVA SHIVANNA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645527 MR KURUVA SHIVANNA STATE BANK OF INDIA(508548)
563 PEDDA KADUBUR AP-13-022-009-010/20727
(DODDIMEKALA) 		0213022000NRG25070520240848549 07/05/2024 BANGI VEDAVATHI 0213022WL020507 BANGI VEDAVATHI 00415 SBIN0001804 898 898 Processed 11/05/2024 3965646058 MRS BANGI VEDAVATHI STATE BANK OF INDIA(508548)
564 PEDDA KADUBUR AP-13-022-009-010/50305
(GANGULAPADU) 		0213022000NRG25070520240882029 07/05/2024 KALDE NAZEER VALI 0213022WL021051 KALDE NAZEER VALI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645538 MR KALDE NAZEER VALI STATE BANK OF INDIA(508548)
565 PEDDA KADUBUR AP-13-022-010-010/040002
(HANUMAPURAM) 		0213022000NRG25060520240770930 07/05/2024 Budidapadu Ramanjaneeyulu 0213022WL019166 Budidapadu Ramanjaneeyulu 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645749 MR BUDIDAPADU RAMANJINEYULU STATE BANK OF INDIA(508548)
566 PEDDA KADUBUR AP-13-022-010-010/040002
(HANUMAPURAM) 		0213022000NRG25060520240770931 07/05/2024 Yellamma 0213022WL019166 Yellamma 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645390 MRS BUDIDAPADU YALLAMMA STATE BANK OF INDIA(508548)
567 PEDDA KADUBUR AP-13-022-010-010/040005
(HANUMAPURAM) 		0213022000NRG25060520240770932 07/05/2024 Hanumanna 0213022WL019166 Hanumanna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645940 MR PUNDUKURA CHINNAANUMANNA STATE BANK OF INDIA(508548)
568 PEDDA KADUBUR AP-13-022-010-010/040007
(HANUMAPURAM) 		0213022000NRG25060520240770933 07/05/2024 LAKSHMI 0213022WL019166 LAKSHMI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645459 MISS BUDIDAPADU LAKSHMI STATE BANK OF INDIA(508548)
569 PEDDA KADUBUR AP-13-022-010-010/040008
(HANUMAPURAM) 		0213022000NRG25060520240770934 07/05/2024 Varalakshmi 0213022WL019166 Varalakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645707 MRS ATAKARI VARALAKSHMI STATE BANK OF INDIA(508548)
570 PEDDA KADUBUR AP-13-022-010-010/040009
(HANUMAPURAM) 		0213022000NRG25060520240770936 07/05/2024 Chowdamma 0213022WL019166 Chowdamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645363 MRS CHAKKAR CHOUDAMMA STATE BANK OF INDIA(508548)
571 PEDDA KADUBUR AP-13-022-010-010/040012
(HANUMAPURAM) 		0213022000NRG25060520240770937 07/05/2024 Eeramma 0213022WL019166 Eeramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645361 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
572 PEDDA KADUBUR AP-13-022-010-010/040013
(HANUMAPURAM) 		0213022000NRG25060520240771700 07/05/2024 Anjaneeyulu 0213022WL019174 Anjaneeyulu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645339 MR GOLLA ANJINAYYA STATE BANK OF INDIA(508548)
573 PEDDA KADUBUR AP-13-022-010-010/040014
(HANUMAPURAM) 		0213022000NRG25060520240770939 07/05/2024 Someshwaramma 0213022WL019166 Someshwaramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645340 MRS BOYA SOMESWARAMMA STATE BANK OF INDIA(508548)
574 PEDDA KADUBUR AP-13-022-010-010/040014
(HANUMAPURAM) 		0213022000NRG25060520240770938 07/05/2024 Thimmaraju 0213022WL019166 Thimmaraju 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645388 MR BOYA THIMMARAJU STATE BANK OF INDIA(508548)
575 PEDDA KADUBUR AP-13-022-010-010/040016
(HANUMAPURAM) 		0213022000NRG25060520240770940 07/05/2024 Venkata Lakshmi 0213022WL019166 Venkata Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645983 MRS BOYA KONDAMEEDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
576 PEDDA KADUBUR AP-13-022-010-010/040021
(HANUMAPURAM) 		0213022000NRG25060520240770942 07/05/2024 Hanumakka 0213022WL019166 Hanumakka 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645768 H PURAM PUNJARI HANUMAKKA STATE BANK OF INDIA(508548)
577 PEDDA KADUBUR AP-13-022-010-010/040021
(HANUMAPURAM) 		0213022000NRG25060520240770941 07/05/2024 Ramesh 0213022WL019166 Ramesh 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645495 MRS PUJARI RAMESH STATE BANK OF INDIA(508548)
578 PEDDA KADUBUR AP-13-022-010-010/040023
(HANUMAPURAM) 		0213022000NRG25060520240770943 07/05/2024 Hanumanthamma 0213022WL019166 Hanumanthamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645984 MRS PENDUKUTI ANUMANTHAMMA STATE BANK OF INDIA(508548)
579 PEDDA KADUBUR AP-13-022-010-010/040025
(HANUMAPURAM) 		0213022000NRG25060520240770945 07/05/2024 Malleswaramma 0213022WL019166 Malleswaramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645464 MRS KURMI MALLESHAMMA STATE BANK OF INDIA(508548)
580 PEDDA KADUBUR AP-13-022-010-010/040026
(HANUMAPURAM) 		0213022000NRG25060520240770947 07/05/2024 Bulakshmi 0213022WL019166 Bulakshmi 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645362 MRS BANDA BHULAKSHMI STATE BANK OF INDIA(508548)
581 PEDDA KADUBUR AP-13-022-010-010/040027
(HANUMAPURAM) 		0213022000NRG25060520240770948 07/05/2024 Thikkalakshmi 0213022WL019166 Thikkalakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645370 MRS CHAKKERA THIKKA LAKSHMI STATE BANK OF INDIA(508548)
582 PEDDA KADUBUR AP-13-022-010-010/040028
(HANUMAPURAM) 		0213022000NRG25060520240770950 07/05/2024 Kambaladinne ANJALI 0213022WL019166 Kambaladinne ANJALI 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645689 MRS KAMBALADINNE ANJALI STATE BANK OF INDIA(508548)
583 PEDDA KADUBUR AP-13-022-010-010/040030
(HANUMAPURAM) 		0213022000NRG25060520240770952 07/05/2024 Neelamma 0213022WL019166 Neelamma 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645441 MRS CHAKKERA NILAMMA STATE BANK OF INDIA(508548)
584 PEDDA KADUBUR AP-13-022-010-010/040032
(HANUMAPURAM) 		0213022000NRG25060520240770953 07/05/2024 Kondameda Hanumanthu 0213022WL019166 Kondameda Hanumanthu 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645868 MRS KONDAMEEDA HANUMANTHU STATE BANK OF INDIA(508548)
585 PEDDA KADUBUR AP-13-022-010-010/040038
(HANUMAPURAM) 		0213022000NRG25060520240770956 07/05/2024 Shankaramma 0213022WL019166 Shankaramma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645437 MRS PUJARI SANKARAMMA STATE BANK OF INDIA(508548)
586 PEDDA KADUBUR AP-13-022-010-010/040039
(HANUMAPURAM) 		0213022000NRG25060520240770957 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645377 MRS CHAKKERA LAKSHMI STATE BANK OF INDIA(508548)
587 PEDDA KADUBUR AP-13-022-010-010/040040
(HANUMAPURAM) 		0213022000NRG25060520240770958 07/05/2024 Jayamma 0213022WL019166 Jayamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645583 MRS CHINNAALLURU JAYAMMA STATE BANK OF INDIA(508548)
588 PEDDA KADUBUR AP-13-022-010-010/040041
(HANUMAPURAM) 		0213022000NRG25060520240771704 07/05/2024 Eeramma 0213022WL019174 Eeramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645757 MRS YEMPAGODLA ERAMMA STATE BANK OF INDIA(508548)
589 PEDDA KADUBUR AP-13-022-010-010/040041
(HANUMAPURAM) 		0213022000NRG25060520240771703 07/05/2024 Pedda Ranganna 0213022WL019174 Pedda Ranganna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645523 MR ENUMALA PEDDA RANGANNA STATE BANK OF INDIA(508548)
590 PEDDA KADUBUR AP-13-022-010-010/040042
(HANUMAPURAM) 		0213022000NRG25060520240770960 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645908 MRS H PURAM PUJARI LAKSHMI STATE BANK OF INDIA(508548)
591 PEDDA KADUBUR AP-13-022-010-010/040042
(HANUMAPURAM) 		0213022000NRG25060520240770959 07/05/2024 Nagaraju 0213022WL019166 Nagaraju 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645453 MRS PUJARI NAGARAJU STATE BANK OF INDIA(508548)
592 PEDDA KADUBUR AP-13-022-010-010/040044
(HANUMAPURAM) 		0213022000NRG25060520240770961 07/05/2024 Guntemma 0213022WL019166 Guntemma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645465 MRS BOYA GUNDEMMA STATE BANK OF INDIA(508548)
593 PEDDA KADUBUR AP-13-022-010-010/040044
(HANUMAPURAM) 		0213022000NRG25060520240770962 07/05/2024 URUKUNDAMMA 0213022WL019166 URUKUNDAMMA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645456 MISS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
594 PEDDA KADUBUR AP-13-022-010-010/040046
(HANUMAPURAM) 		0213022000NRG25060520240770965 07/05/2024 ANUMANTHAMMA 0213022WL019166 ANUMANTHAMMA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645746 Mrs ANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEDDA KADUBUR AP-13-022-010-010/040046
(HANUMAPURAM) 		0213022000NRG25060520240770964 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645365 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
596 PEDDA KADUBUR AP-13-022-010-010/040047
(HANUMAPURAM) 		0213022000NRG25060520240770966 07/05/2024 Boya Veerash 0213022WL019166 Boya Veerash 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646015 MR BOYA VEERESH STATE BANK OF INDIA(508548)
597 PEDDA KADUBUR AP-13-022-010-010/040047
(HANUMAPURAM) 		0213022000NRG25060520240770967 07/05/2024 Eeramma 0213022WL019166 Eeramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645398 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
598 PEDDA KADUBUR AP-13-022-010-010/040048
(HANUMAPURAM) 		0213022000NRG25060520240770969 07/05/2024 Munemma 0213022WL019166 Munemma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645941 MRS MUNEMMA BOYA STATE BANK OF INDIA(508548)
599 PEDDA KADUBUR AP-13-022-010-010/040052
(HANUMAPURAM) 		0213022000NRG25060520240770970 07/05/2024 Harikrishna 0213022WL019166 Harikrishna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646012 MR BOYA HARIKRISHNA STATE BANK OF INDIA(508548)
600 PEDDA KADUBUR AP-13-022-010-010/040058
(HANUMAPURAM) 		0213022000NRG25060520240770973 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645699 MRS BOUL LAKSHMI STATE BANK OF INDIA(508548)
601 PEDDA KADUBUR AP-13-022-010-010/040058
(HANUMAPURAM) 		0213022000NRG25060520240770972 07/05/2024 Srinivasulu 0213022WL019166 Srinivasulu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645696 Boya Srinivasulu AIRTEL PAYMENTS BANK LIMITED(990288)
602 PEDDA KADUBUR AP-13-022-010-010/040059
(HANUMAPURAM) 		0213022000NRG25060520240771705 07/05/2024 Anumanthu 0213022WL019174 Anumanthu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645458 MRS MUGITHI HANUMANTHU STATE BANK OF INDIA(508548)
603 PEDDA KADUBUR AP-13-022-010-010/040059
(HANUMAPURAM) 		0213022000NRG25060520240771706 07/05/2024 Kosigamma 0213022WL019174 Kosigamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645379 MRS MUGATHI KOSIGAMMA STATE BANK OF INDIA(508548)
604 PEDDA KADUBUR AP-13-022-010-010/040065
(HANUMAPURAM) 		0213022000NRG25060520240770975 07/05/2024 Boddi Reddy 0213022WL019166 Boddi Reddy 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645392 GOLLA BOJJI REDDY UNION BANK OF INDIA(508500)
605 PEDDA KADUBUR AP-13-022-010-010/040065
(HANUMAPURAM) 		0213022000NRG25060520240770976 07/05/2024 Sivalakshmi 0213022WL019166 Sivalakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645477 Mrs SHIVALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEDDA KADUBUR AP-13-022-010-010/040066
(HANUMAPURAM) 		0213022000NRG25060520240771708 07/05/2024 Jayalakshmi 0213022WL019174 Jayalakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645770 MRS HNMPURAM GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
607 PEDDA KADUBUR AP-13-022-010-010/040075
(HANUMAPURAM) 		0213022000NRG25060520240770977 07/05/2024 RAJESWARI 0213022WL019166 RAJESWARI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645462 MISS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
608 PEDDA KADUBUR AP-13-022-010-010/040077
(HANUMAPURAM) 		0213022000NRG25060520240771709 07/05/2024 Pedda Thikkaswamy 0213022WL019174 Pedda Thikkaswamy 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646049 MRS GOLLA PEDDA THIKKA SWAMY STATE BANK OF INDIA(508548)
609 PEDDA KADUBUR AP-13-022-010-010/040077
(HANUMAPURAM) 		0213022000NRG25060520240771710 07/05/2024 Rangamma 0213022WL019174 Rangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646050 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
610 PEDDA KADUBUR AP-13-022-010-010/040078
(HANUMAPURAM) 		0213022000NRG25060520240770979 07/05/2024 Saraswathi 0213022WL019166 Saraswathi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646044 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
611 PEDDA KADUBUR AP-13-022-010-010/040079
(HANUMAPURAM) 		0213022000NRG25060520240770980 07/05/2024 Lakshmamma 0213022WL019166 Lakshmamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645391 MRS BOYA LAKHSMAMMA STATE BANK OF INDIA(508548)
612 PEDDA KADUBUR AP-13-022-010-010/040081
(HANUMAPURAM) 		0213022000NRG25060520240770982 07/05/2024 Ramanjinamma 0213022WL019166 Ramanjinamma 00415 SBIN0001804 897 897 Rejected 11/05/2024 3965645411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PEDDA KADUBUR AP-13-022-010-010/040081
(HANUMAPURAM) 		0213022000NRG25060520240770981 07/05/2024 SAHADEVUDU 0213022WL019166 SAHADEVUDU 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645874 MR GOLLA SAHADEVUDU STATE BANK OF INDIA(508548)
614 PEDDA KADUBUR AP-13-022-010-010/040084
(HANUMAPURAM) 		0213022000NRG25060520240770984 07/05/2024 Ramanjineyulu 0213022WL019166 Ramanjineyulu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645503 MR GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
615 PEDDA KADUBUR AP-13-022-010-010/040088
(HANUMAPURAM) 		0213022000NRG25060520240770986 07/05/2024 Ramalakshmi 0213022WL019166 Ramalakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646016 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
616 PEDDA KADUBUR AP-13-022-010-010/040090
(HANUMAPURAM) 		0213022000NRG25060520240770987 07/05/2024 BOYA RAGHU 0213022WL019166 BOYA RAGHU 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646045 MRS BOYA RAGHU STATE BANK OF INDIA(508548)
617 PEDDA KADUBUR AP-13-022-010-010/040090
(HANUMAPURAM) 		0213022000NRG25060520240770988 07/05/2024 Savitri 0213022WL019166 Savitri 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645484 MRS SAVITHRI BOYA STATE BANK OF INDIA(508548)
618 PEDDA KADUBUR AP-13-022-010-010/040093
(HANUMAPURAM) 		0213022000NRG25060520240770990 07/05/2024 Lingamma 0213022WL019166 Lingamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645915 MRS HNMPURAM LITE LINGAMMA STATE BANK OF INDIA(508548)
619 PEDDA KADUBUR AP-13-022-010-010/040093
(HANUMAPURAM) 		0213022000NRG25060520240770989 07/05/2024 Urukundu 0213022WL019166 Urukundu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645371 MR LITE URUKUNDU STATE BANK OF INDIA(508548)
620 PEDDA KADUBUR AP-13-022-010-010/040094
(HANUMAPURAM) 		0213022000NRG25060520240770992 07/05/2024 JAYALAKSHMI 0213022WL019166 JAYALAKSHMI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645913 MRS GOLLA JAYA LAKSHMI STATE BANK OF INDIA(508548)
621 PEDDA KADUBUR AP-13-022-010-010/040096
(HANUMAPURAM) 		0213022000NRG25060520240770993 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645421 MRS MUSA LAKSHMI STATE BANK OF INDIA(508548)
622 PEDDA KADUBUR AP-13-022-010-010/040100
(HANUMAPURAM) 		0213022000NRG25060520240770995 07/05/2024 Susila 0213022WL019166 Susila 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645876 MRS BOBBAREE SUSHEELA STATE BANK OF INDIA(508548)
623 PEDDA KADUBUR AP-13-022-010-010/040101
(HANUMAPURAM) 		0213022000NRG25060520240770996 07/05/2024 Padma 0213022WL019166 Padma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645381 MRS KURMI PADMAMMA STATE BANK OF INDIA(508548)
624 PEDDA KADUBUR AP-13-022-010-010/040104
(HANUMAPURAM) 		0213022000NRG25060520240770999 07/05/2024 Eswar 0213022WL019166 Eswar 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645455 MRS PENDAKANTI EESWAR STATE BANK OF INDIA(508548)
625 PEDDA KADUBUR AP-13-022-010-010/040104
(HANUMAPURAM) 		0213022000NRG25060520240771000 07/05/2024 Saleswari 0213022WL019166 Saleswari 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645380 MRS PENDEKANTI SALESWARI STATE BANK OF INDIA(508548)
626 PEDDA KADUBUR AP-13-022-010-010/040105
(HANUMAPURAM) 		0213022000NRG25060520240771001 07/05/2024 Eramma 0213022WL019166 Eramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645771 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
627 PEDDA KADUBUR AP-13-022-010-010/040107
(HANUMAPURAM) 		0213022000NRG25060520240771004 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645500 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
628 PEDDA KADUBUR AP-13-022-010-010/040110
(HANUMAPURAM) 		0213022000NRG25060520240771006 07/05/2024 MAHESWARI 0213022WL019166 MAHESWARI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645416 MRS PUJARI MAHESWARI STATE BANK OF INDIA(508548)
629 PEDDA KADUBUR AP-13-022-010-010/040113
(HANUMAPURAM) 		0213022000NRG25060520240771008 07/05/2024 ERANNA 0213022WL019166 ERANNA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645577 MR MOKASI ERANNA STATE BANK OF INDIA(508548)
630 PEDDA KADUBUR AP-13-022-010-010/040113
(HANUMAPURAM) 		0213022000NRG25060520240771007 07/05/2024 Rangamma 0213022WL019166 Rangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645338 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
631 PEDDA KADUBUR AP-13-022-010-010/040114
(HANUMAPURAM) 		0213022000NRG25060520240771009 07/05/2024 Mallesh 0213022WL019166 Mallesh 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646014 MR VADLA MALLESHAPPA STATE BANK OF INDIA(508548)
632 PEDDA KADUBUR AP-13-022-010-010/040114
(HANUMAPURAM) 		0213022000NRG25060520240771010 07/05/2024 Shankaramma 0213022WL019166 Shankaramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646017 MISS VADLA SHANKARAMMA STATE BANK OF INDIA(508548)
633 PEDDA KADUBUR AP-13-022-010-010/040117
(HANUMAPURAM) 		0213022000NRG25060520240771011 07/05/2024 Kalakshi 0213022WL019166 Kalakshi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645911 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
634 PEDDA KADUBUR AP-13-022-010-010/040118
(HANUMAPURAM) 		0213022000NRG25060520240771013 07/05/2024 Anjinamma 0213022WL019166 Anjinamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645343 MRS PITTA ANJINAMMA STATE BANK OF INDIA(508548)
635 PEDDA KADUBUR AP-13-022-010-010/040118
(HANUMAPURAM) 		0213022000NRG25060520240771012 07/05/2024 Govindu 0213022WL019166 Govindu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645442 MR PITA GOVINDU STATE BANK OF INDIA(508548)
636 PEDDA KADUBUR AP-13-022-010-010/040121
(HANUMAPURAM) 		0213022000NRG25060520240771014 07/05/2024 Nagesh 0213022WL019166 Nagesh 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645693 MR BOYA NAGESH STATE BANK OF INDIA(508548)
637 PEDDA KADUBUR AP-13-022-010-010/040121
(HANUMAPURAM) 		0213022000NRG25060520240771015 07/05/2024 THAYAMMA 0213022WL019166 THAYAMMA 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645383 MRS KOKKI THAYAMMA STATE BANK OF INDIA(508548)
638 PEDDA KADUBUR AP-13-022-010-010/040123
(HANUMAPURAM) 		0213022000NRG25060520240771017 07/05/2024 Narasimhulu 0213022WL019166 Narasimhulu 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645690 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
639 PEDDA KADUBUR AP-13-022-010-010/040123
(HANUMAPURAM) 		0213022000NRG25060520240771016 07/05/2024 Rangamma 0213022WL019166 Rangamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645691 MS HMPURAM BOYA RANGAMMA STATE BANK OF INDIA(508548)
640 PEDDA KADUBUR AP-13-022-010-010/040132
(HANUMAPURAM) 		0213022000NRG25060520240771020 07/05/2024 Sarojamma 0213022WL019166 Sarojamma 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645694 MRS PAILETU SAROJAMMA STATE BANK OF INDIA(508548)
641 PEDDA KADUBUR AP-13-022-010-010/040134
(HANUMAPURAM) 		0213022000NRG25060520240771021 07/05/2024 Dubba Ranganna 0213022WL019166 Dubba Ranganna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645918 MR CHAKKERA RANGANNA STATE BANK OF INDIA(508548)
642 PEDDA KADUBUR AP-13-022-010-010/040136
(HANUMAPURAM) 		0213022000NRG25060520240771023 07/05/2024 Shankaramma 0213022WL019166 Shankaramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645943 MRS DUNNA POTHULA SANKARAMMA STATE BANK OF INDIA(508548)
643 PEDDA KADUBUR AP-13-022-010-010/040143
(HANUMAPURAM) 		0213022000NRG25060520240771026 07/05/2024 Eswar 0213022WL019166 Eswar 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645389 MR MUGATHI EESWAR STATE BANK OF INDIA(508548)
644 PEDDA KADUBUR AP-13-022-010-010/040143
(HANUMAPURAM) 		0213022000NRG25060520240771027 07/05/2024 LAKSHMI 0213022WL019166 LAKSHMI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645358 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
645 PEDDA KADUBUR AP-13-022-010-010/040145
(HANUMAPURAM) 		0213022000NRG25060520240771028 07/05/2024 Anumanthamma 0213022WL019166 Anumanthamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645378 MRS K ANUMANTHAMMA STATE BANK OF INDIA(508548)
646 PEDDA KADUBUR AP-13-022-010-010/040146
(HANUMAPURAM) 		0213022000NRG25060520240771031 07/05/2024 Eramma 0213022WL019166 Eramma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645366 MRS PUJARI EERAMMA STATE BANK OF INDIA(508548)
647 PEDDA KADUBUR AP-13-022-010-010/040146
(HANUMAPURAM) 		0213022000NRG25060520240771030 07/05/2024 Eranna 0213022WL019166 Eranna 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645387 MR PUJARI ERANNA STATE BANK OF INDIA(508548)
648 PEDDA KADUBUR AP-13-022-010-010/040147
(HANUMAPURAM) 		0213022000NRG25060520240771033 07/05/2024 PUJARI MANGAMMA 0213022WL019166 PUJARI MANGAMMA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645769 MRS PUJARI MANGAMMA STATE BANK OF INDIA(508548)
649 PEDDA KADUBUR AP-13-022-010-010/040147
(HANUMAPURAM) 		0213022000NRG25060520240771032 07/05/2024 Urukundu 0213022WL019166 Urukundu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645910 MR HPURAM PUJARI URUKUNDU STATE BANK OF INDIA(508548)
650 PEDDA KADUBUR AP-13-022-010-010/040148
(HANUMAPURAM) 		0213022000NRG25060520240771711 07/05/2024 RAJA KUMAR 0213022WL019174 RAJA KUMAR 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645461 MR GONA BAVI RAJA KUMAR STATE BANK OF INDIA(508548)
651 PEDDA KADUBUR AP-13-022-010-010/040152
(HANUMAPURAM) 		0213022000NRG25060520240771034 07/05/2024 Mangamma 0213022WL019166 Mangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645912 MRS HNMPURAM KURMI MANGAMMA STATE BANK OF INDIA(508548)
652 PEDDA KADUBUR AP-13-022-010-010/040155
(HANUMAPURAM) 		0213022000NRG25060520240771035 07/05/2024 Radhamma 0213022WL019166 Radhamma 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645914 MRS HNMPURAM BOYA RADHA STATE BANK OF INDIA(508548)
653 PEDDA KADUBUR AP-13-022-010-010/040155
(HANUMAPURAM) 		0213022000NRG25060520240771036 07/05/2024 Venkatesh 0213022WL019166 Venkatesh 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645706 MR BOYA VENKATESHULU STATE BANK OF INDIA(508548)
654 PEDDA KADUBUR AP-13-022-010-010/040164
(HANUMAPURAM) 		0213022000NRG25060520240771040 07/05/2024 Susila 0213022WL019166 Susila 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645906 MRS BOYA SUSEELAMMA STATE BANK OF INDIA(508548)
655 PEDDA KADUBUR AP-13-022-010-010/040166
(HANUMAPURAM) 		0213022000NRG25060520240771041 07/05/2024 Parvathi 0213022WL019166 Parvathi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645399 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
656 PEDDA KADUBUR AP-13-022-010-010/040169
(HANUMAPURAM) 		0213022000NRG25060520240771045 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 299 299 Processed 11/05/2024 3965645916 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
657 PEDDA KADUBUR AP-13-022-010-010/040170
(HANUMAPURAM) 		0213022000NRG25060520240771047 07/05/2024 Narasamma 0213022WL019166 Narasamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646013 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
658 PEDDA KADUBUR AP-13-022-010-010/040170
(HANUMAPURAM) 		0213022000NRG25060520240771048 07/05/2024 YELLAPPA 0213022WL019166 YELLAPPA 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645460 MR BOYA YALLAPPA STATE BANK OF INDIA(508548)
659 PEDDA KADUBUR AP-13-022-010-010/040178
(HANUMAPURAM) 		0213022000NRG25060520240771052 07/05/2024 Lingamma 0213022WL019166 Lingamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645496 MRS GOLLA CHINNA LINGAMMA STATE BANK OF INDIA(508548)
660 PEDDA KADUBUR AP-13-022-010-010/040179
(HANUMAPURAM) 		0213022000NRG25060520240771053 07/05/2024 Shankaramma 0213022WL019166 Shankaramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645692 MRS BOYA SHANAKARAMMA STATE BANK OF INDIA(508548)
661 PEDDA KADUBUR AP-13-022-010-010/040184
(HANUMAPURAM) 		0213022000NRG25060520240771054 07/05/2024 Ranganna 0213022WL019166 Ranganna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645578 MRS DUNNAPOTHULA RANGANNA STATE BANK OF INDIA(508548)
662 PEDDA KADUBUR AP-13-022-010-010/040186
(HANUMAPURAM) 		0213022000NRG25060520240771055 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645418 MR PENDEKAL SHANKARAMMA STATE BANK OF INDIA(508548)
663 PEDDA KADUBUR AP-13-022-010-010/040188
(HANUMAPURAM) 		0213022000NRG25060520240771057 07/05/2024 Srinivasulu 0213022WL019166 Srinivasulu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645473 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
664 PEDDA KADUBUR AP-13-022-010-010/040188
(HANUMAPURAM) 		0213022000NRG25060520240771059 07/05/2024 Thayamma 0213022WL019166 Thayamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645359 MRS GOLLA THAYAMMA STATE BANK OF INDIA(508548)
665 PEDDA KADUBUR AP-13-022-010-010/040188
(HANUMAPURAM) 		0213022000NRG25060520240771058 07/05/2024 Veeranjineyulu 0213022WL019166 Veeranjineyulu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645474 MR GOLLA VEERANJANEYULU STATE BANK OF INDIA(508548)
666 PEDDA KADUBUR AP-13-022-010-010/040192
(HANUMAPURAM) 		0213022000NRG25060520240771061 07/05/2024 Urukundamma 0213022WL019166 Urukundamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645744 MRS BOYA URUKUNADAMMA STATE BANK OF INDIA(508548)
667 PEDDA KADUBUR AP-13-022-010-010/040199
(HANUMAPURAM) 		0213022000NRG25060520240771712 07/05/2024 Thikkalakshmi 0213022WL019174 Thikkalakshmi 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645346 MRS BOYA THIKKALAKSHMI STATE BANK OF INDIA(508548)
668 PEDDA KADUBUR AP-13-022-010-010/040200
(HANUMAPURAM) 		0213022000NRG25060520240771064 07/05/2024 Somakka 0213022WL019166 Somakka 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645454 Konda Meedi Somakka AIRTEL PAYMENTS BANK LIMITED(990288)
669 PEDDA KADUBUR AP-13-022-010-010/040201
(HANUMAPURAM) 		0213022000NRG25060520240771066 07/05/2024 Mangamma 0213022WL019166 Mangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645982 MRS HNMPURAM PUDHUKURA MANGAMMA STATE BANK OF INDIA(508548)
670 PEDDA KADUBUR AP-13-022-010-010/040204
(HANUMAPURAM) 		0213022000NRG25060520240771067 07/05/2024 Nagaveni 0213022WL019166 Nagaveni 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645344 MRS MULAGERI NAGAVENI STATE BANK OF INDIA(508548)
671 PEDDA KADUBUR AP-13-022-010-010/040206
(HANUMAPURAM) 		0213022000NRG25060520240771068 07/05/2024 Bhagyamma 0213022WL019166 Bhagyamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646011 MRS HNMPURAM KAMPADU BHAGYAMMA STATE BANK OF INDIA(508548)
672 PEDDA KADUBUR AP-13-022-010-010/040207
(HANUMAPURAM) 		0213022000NRG25060520240771714 07/05/2024 Lakshmi 0213022WL019174 Lakshmi 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645909 MR KURMI LAKSHMI STATE BANK OF INDIA(508548)
673 PEDDA KADUBUR AP-13-022-010-010/040207
(HANUMAPURAM) 		0213022000NRG25060520240771713 07/05/2024 Vema Reddy 0213022WL019174 Vema Reddy 00415 SBIN0001804 598 598 Processed 11/05/2024 3965645907 MR KURMI VEMA REDDY STATE BANK OF INDIA(508548)
674 PEDDA KADUBUR AP-13-022-010-010/040215
(HANUMAPURAM) 		0213022000NRG25060520240771069 07/05/2024 Anjinamma 0213022WL019166 Anjinamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645877 MRS H PURAM PUJARI ANJINAMMA STATE BANK OF INDIA(508548)
675 PEDDA KADUBUR AP-13-022-010-010/040220
(HANUMAPURAM) 		0213022000NRG25060520240771716 07/05/2024 SUJATHA 0213022WL019174 SUJATHA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646063 MRS PENDEKALLU SUJATHA STATE BANK OF INDIA(508548)
676 PEDDA KADUBUR AP-13-022-010-010/040225
(HANUMAPURAM) 		0213022000NRG25060520240771073 07/05/2024 Kurmi Mangamma 0213022WL019166 Kurmi Mangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645750 MISS KURMI MANGAMMA STATE BANK OF INDIA(508548)
677 PEDDA KADUBUR AP-13-022-010-010/040227
(HANUMAPURAM) 		0213022000NRG25060520240771718 07/05/2024 Ramanjineyulu 0213022WL019174 Ramanjineyulu 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645502 MR VADLA RAMANJINEYULU STATE BANK OF INDIA(508548)
678 PEDDA KADUBUR AP-13-022-010-010/040227
(HANUMAPURAM) 		0213022000NRG25060520240771717 07/05/2024 Vadla Nagamma 0213022WL019174 Vadla Nagamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645759 MRS VADLA NAGAMMA STATE BANK OF INDIA(508548)
679 PEDDA KADUBUR AP-13-022-010-010/040231
(HANUMAPURAM) 		0213022000NRG25060520240771074 07/05/2024 Rangamma 0213022WL019166 Rangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645364 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
680 PEDDA KADUBUR AP-13-022-010-010/040234
(HANUMAPURAM) 		0213022000NRG25060520240771075 07/05/2024 Bheemanna 0213022WL019166 Bheemanna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646007 MR H PURAM KONDAMIDHA BHEEMANNA STATE BANK OF INDIA(508548)
681 PEDDA KADUBUR AP-13-022-010-010/040234
(HANUMAPURAM) 		0213022000NRG25060520240771076 07/05/2024 Rangamma 0213022WL019166 Rangamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645463 MISS KONDAMEEDA RANGAMMA STATE BANK OF INDIA(508548)
682 PEDDA KADUBUR AP-13-022-010-010/040235
(HANUMAPURAM) 		0213022000NRG25060520240771077 07/05/2024 Venkatalakshmi 0213022WL019166 Venkatalakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645435 MRS KONDAMEEDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
683 PEDDA KADUBUR AP-13-022-010-010/040240
(HANUMAPURAM) 		0213022000NRG25060520240771079 07/05/2024 Lakshmi 0213022WL019166 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645436 MRS VADLA LAKSHMI STATE BANK OF INDIA(508548)
684 PEDDA KADUBUR AP-13-022-010-010/040240
(HANUMAPURAM) 		0213022000NRG25060520240771078 07/05/2024 Nallanna 0213022WL019166 Nallanna 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645973 MR VADLA NALLANNA STATE BANK OF INDIA(508548)
685 PEDDA KADUBUR AP-13-022-010-010/040241
(HANUMAPURAM) 		0213022000NRG25060520240771080 07/05/2024 Anumakka 0213022WL019166 Anumakka 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645875 MRS BOYA ANUMAKKA STATE BANK OF INDIA(508548)
686 PEDDA KADUBUR AP-13-022-010-010/040244
(HANUMAPURAM) 		0213022000NRG25060520240771082 07/05/2024 LAKSHMI 0213022WL019166 LAKSHMI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645879 MRS BOYA PISURU KANDLA LAKSHMI STATE BANK OF INDIA(508548)
687 PEDDA KADUBUR AP-13-022-010-010/040244
(HANUMAPURAM) 		0213022000NRG25060520240771081 07/05/2024 Ramayya 0213022WL019166 Ramayya 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646125 MR BOYA PISURUKANDLA RAMAIAH STATE BANK OF INDIA(508548)
688 PEDDA KADUBUR AP-13-022-010-010/040245
(HANUMAPURAM) 		0213022000NRG25060520240771723 07/05/2024 Govindamma 0213022WL019174 Govindamma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645741 MRS HNMPURAM BANDA GOVINDAMMA STATE BANK OF INDIA(508548)
689 PEDDA KADUBUR AP-13-022-010-010/040246
(HANUMAPURAM) 		0213022000NRG25060520240771725 07/05/2024 Lakshmi 0213022WL019174 Lakshmi 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645763 MRS CHAKKERA LAKSHMI STATE BANK OF INDIA(508548)
690 PEDDA KADUBUR AP-13-022-010-010/040246
(HANUMAPURAM) 		0213022000NRG25060520240771724 07/05/2024 MAHANANDI 0213022WL019174 MAHANANDI 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645761 MR CHAKKERA MAHANANDI STATE BANK OF INDIA(508548)
691 PEDDA KADUBUR AP-13-022-010-010/040248
(HANUMAPURAM) 		0213022000NRG25060520240771726 07/05/2024 Shankarappa 0213022WL019174 Shankarappa 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645743 MR BOYA SHANKARAPPA STATE BANK OF INDIA(508548)
692 PEDDA KADUBUR AP-13-022-010-010/040248
(HANUMAPURAM) 		0213022000NRG25060520240771727 07/05/2024 Somakka 0213022WL019174 Somakka 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645742 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
693 PEDDA KADUBUR AP-13-022-010-010/040252
(HANUMAPURAM) 		0213022000NRG25060520240771729 07/05/2024 Eramma 0213022WL019174 Eramma 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645368 MRS GOLLA ERAMMA STATE BANK OF INDIA(508548)
694 PEDDA KADUBUR AP-13-022-016-001/50312
(GANGULAPADU) 		0213022000NRG25070520240882030 07/05/2024 GG PADU KURUVA NARASAMMA 0213022WL021051 GG PADU KURUVA NARASAMMA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965645566 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
695 PEDDA KADUBUR AP-13-022-016-001/50322
(GANGULAPADU) 		0213022000NRG25070520240882032 07/05/2024 CHAKALI SAROJAMMA 0213022WL021051 CHAKALI SAROJAMMA 00415 SBIN0001804 897 897 Processed 11/05/2024 3965646070 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
696 PEDDA KADUBUR AP-13-022-016-001/50329
(GANGULAPADU) 		0213022000NRG25070520240846291 07/05/2024 Shaik Husen 0213022WL020473 Shaik Husen 00415 SBIN0001804 896 896 Processed 11/05/2024 3965646109 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
697 PEDDA KADUBUR AP-13-022-016-001/50329
(GANGULAPADU) 		0213022000NRG25070520240846290 07/05/2024 Shaik Malan Bee 0213022WL020473 Shaik Malan Bee 00415 SBIN0001804 896 896 Processed 11/05/2024 3965646110 MRS SHAIK MALEEN BI STATE BANK OF INDIA(508548)
SubTotal 239002 239002
698 PEDDA KADUBUR AP-13-022-001-003/010002
(BAPALADODDI) 		0213022000NRG25070520240845231 07/05/2024 Gopal 0213022WL020459 Gopal 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645443 MR TALARI GOPAL STATE BANK OF INDIA(508548)
699 PEDDA KADUBUR AP-13-022-001-003/010002
(BAPALADODDI) 		0213022000NRG25070520240845232 07/05/2024 Talari Chinna Madevi 0213022WL020459 Talari Chinna Madevi 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645439 MS TALARI CHINNA MADEVI STATE BANK OF INDIA(508548)
700 PEDDA KADUBUR AP-13-022-001-003/010015
(BAPALADODDI) 		0213022000NRG25070520240845242 07/05/2024 Ayyamma 0213022WL020459 Ayyamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645438 MS HARIJANA SUJATHAMMA STATE BANK OF INDIA(508548)
701 PEDDA KADUBUR AP-13-022-001-003/010016
(BAPALADODDI) 		0213022000NRG25070520240845244 07/05/2024 Mahadevi 0213022WL020459 Mahadevi 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645444 KMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 PEDDA KADUBUR AP-13-022-001-003/010018
(BAPALADODDI) 		0213022000NRG25070520240845245 07/05/2024 Narasimhuli 0213022WL020459 Narasimhuli 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645422 MURAVANI CHINNA THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 PEDDA KADUBUR AP-13-022-001-003/010020
(BAPALADODDI) 		0213022000NRG25070520240845248 07/05/2024 Mukramma 0213022WL020459 Mukramma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645719 GIDDA GANI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PEDDA KADUBUR AP-13-022-001-003/010020
(BAPALADODDI) 		0213022000NRG25070520240845247 07/05/2024 Tikkayya 0213022WL020459 Tikkayya 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645431 DODDI THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
705 PEDDA KADUBUR AP-13-022-001-003/010107
(BAPALADODDI) 		0213022000NRG25070520240845278 07/05/2024 Narasamma 0213022WL020459 Narasamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645445 Mrs NARASAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEDDA KADUBUR AP-13-022-001-003/010244
(BAPALADODDI) 		0213022000NRG25070520240845297 07/05/2024 Lakshmanna 0213022WL020459 Lakshmanna 00415 SBIN0002747 900 900 Processed 11/05/2024 3965645400 GOLLA LAXMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
707 PEDDA KADUBUR AP-13-022-001-003/010244
(BAPALADODDI) 		0213022000NRG25070520240845296 07/05/2024 Narasamma 0213022WL020459 Narasamma 00415 SBIN0002747 900 900 Processed 11/05/2024 3965645396 GOLLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 PEDDA KADUBUR AP-13-022-001-003/010254
(BAPALADODDI) 		0213022000NRG25070520240850682 07/05/2024 Thayamma 0213022WL020540 Thayamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645448 MISS KASULA THAYYAMMA STATE BANK OF INDIA(508548)
709 PEDDA KADUBUR AP-13-022-001-003/010278
(BAPALADODDI) 		0213022000NRG25070520240845304 07/05/2024 ramanjineyulu 0213022WL020459 ramanjineyulu 00415 SBIN0002747 900 900 Processed 11/05/2024 3965645718 MR RAMANJINEYULU RAMANJINEYULU VANDHAGAL STATE BANK OF INDIA(508548)
710 PEDDA KADUBUR AP-13-022-001-003/010284
(BAPALADODDI) 		0213022000NRG25070520240845306 07/05/2024 thayamma 0213022WL020459 thayamma 00415 SBIN0002747 600 600 Processed 11/05/2024 3965645447 MISS MURVANI THAYYAMMA STATE BANK OF INDIA(508548)
711 PEDDA KADUBUR AP-13-022-001-003/010287
(BAPALADODDI) 		0213022000NRG25070520240845310 07/05/2024 lakshmi 0213022WL020459 lakshmi 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645440 MS GORLA LAKSHMI STATE BANK OF INDIA(508548)
712 PEDDA KADUBUR AP-13-022-001-003/010287
(BAPALADODDI) 		0213022000NRG25070520240845309 07/05/2024 ravi 0213022WL020459 ravi 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645397 Golla Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
713 PEDDA KADUBUR AP-13-022-001-003/010291
(BAPALADODDI) 		0213022000NRG25070520240845312 07/05/2024 basamma 0213022WL020459 basamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645446 MURAVANI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 PEDDA KADUBUR AP-13-022-001-003/010304
(BAPALADODDI) 		0213022000NRG25070520240845315 07/05/2024 H Eramma 0213022WL020459 H Eramma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645413 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
715 PEDDA KADUBUR AP-13-022-001-003/010312
(BAPALADODDI) 		0213022000NRG25070520240845321 07/05/2024 chinna veeresh 0213022WL020459 chinna veeresh 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645395 MR CHINNAVEERESH HARIJANA STATE BANK OF INDIA(508548)
716 PEDDA KADUBUR AP-13-022-001-003/010322
(BAPALADODDI) 		0213022000NRG25070520240845328 07/05/2024 Savitri 0213022WL020459 Savitri 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645780 MS MURINI SAVITHRI STATE BANK OF INDIA(508548)
717 PEDDA KADUBUR AP-13-022-001-003/010325
(BAPALADODDI) 		0213022000NRG25070520240850692 07/05/2024 Ramanjinamma 0213022WL020540 Ramanjinamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645999 JALAVADI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 PEDDA KADUBUR AP-13-022-001-003/010350
(BAPALADODDI) 		0213022000NRG25070520240854865 07/05/2024 lakshmi 0213022WL020640 lakshmi 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965646054 MR GOWLLA LAKSHMI STATE BANK OF INDIA(508548)
719 PEDDA KADUBUR AP-13-022-001-003/010350
(BAPALADODDI) 		0213022000NRG25070520240854864 07/05/2024 narasireddy 0213022WL020640 narasireddy 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645432 Mr NARSI REDDY GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEDDA KADUBUR AP-13-022-001-003/010351
(BAPALADODDI) 		0213022000NRG25070520240845345 07/05/2024 mounika 0213022WL020459 mounika 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645720 BOOGENI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
721 PEDDA KADUBUR AP-13-022-001-003/010359
(BAPALADODDI) 		0213022000NRG25070520240845349 07/05/2024 Chinna Veeresh 0213022WL020459 Chinna Veeresh 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645924 MR HARIJANA CHINNAVEERESH CHINNAVEERESH STATE BANK OF INDIA(508548)
722 PEDDA KADUBUR AP-13-022-001-003/010359
(BAPALADODDI) 		0213022000NRG25070520240845350 07/05/2024 Prakash 0213022WL020459 Prakash 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965646042 MR HARIJANA PRAKASH STATE BANK OF INDIA(508548)
723 PEDDA KADUBUR AP-13-022-001-003/010365
(BAPALADODDI) 		0213022000NRG25070520240845353 07/05/2024 Venkatesh 0213022WL020459 Venkatesh 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965646030 MR HARIJANA VENKATESH STATE BANK OF INDIA(508548)
724 PEDDA KADUBUR AP-13-022-001-003/10402
(BAPALADODDI) 		0213022000NRG25070520240845356 07/05/2024 Vandhagallu Suresh 0213022WL020459 Vandhagallu Suresh 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645534 MR VANDHAGALLU SURESH STATE BANK OF INDIA(508548)
725 PEDDA KADUBUR AP-13-022-001-003/10402
(BAPALADODDI) 		0213022000NRG25070520240845357 07/05/2024 Vandhagallu Yuvarathnamma 0213022WL020459 Vandhagallu Yuvarathnamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645533 MRS VANDHAGALLU YUVARATHNAMMA STATE BANK OF INDIA(508548)
726 PEDDA KADUBUR AP-13-022-017-001/10412
(BAPALADODDI) 		0213022000NRG25070520240845359 07/05/2024 Bompalli Thikkaiah 0213022WL020459 Bompalli Thikkaiah 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645532 BOMPALLI THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 PEDDA KADUBUR AP-13-022-017-001/10422
(BAPALADODDI) 		0213022000NRG25070520240850703 07/05/2024 VANDAGALLU NAGAVENI 0213022WL020540 VANDAGALLU NAGAVENI 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965646056 Mrs NAGAVENI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEDDA KADUBUR AP-13-022-017-001/10422
(BAPALADODDI) 		0213022000NRG25070520240850702 07/05/2024 VANDAGALLU NARASA 0213022WL020540 VANDAGALLU NARASA 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965646055 Mr NARASAREDDY VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEDDA KADUBUR AP-13-022-017-001/10426
(BAPALADODDI) 		0213022000NRG25070520240845373 07/05/2024 M Ayyappa 0213022WL020459 M Ayyappa 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965645426 Mr MURAVANI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 PEDDA KADUBUR AP-13-022-017-001/10426
(BAPALADODDI) 		0213022000NRG25070520240845374 07/05/2024 M Humathamma 0213022WL020459 M Humathamma 00415 SBIN0002747 1200 1200 Processed 11/05/2024 3965646100 HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38100 38100
731 PEDDA KADUBUR AP-13-022-005-007/010651
(KAMBALADINNE) 		0213022000NRG25060520240805516 07/05/2024 Lingamma 0213022WL019736 Lingamma 00415 SBIN0005875 1498 1498 Processed 11/05/2024 3965645507 MRS KURUVA SINGAMMA STATE BANK OF INDIA(508548)
732 PEDDA KADUBUR AP-13-022-009-010/020109
(DODDIMEKALA) 		0213022000NRG25070520240848431 07/05/2024 Bajari 0213022WL020507 Bajari 00415 SBIN0005875 898 898 Processed 11/05/2024 3965645497 Mr SANNA BAJARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2396 2396
733 PEDDA KADUBUR AP-13-022-003-005/010440
(BASALADODDI) 		0213022000NRG25070520240922401 07/05/2024 Mantri Nagamma 0213022WL021568 Mantri Nagamma 00415 SBIN0012908 1800 1800 Processed 11/05/2024 3965646091 Mrs Manthri Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1800 1800
734 PEDDA KADUBUR AP-13-022-017-001/10413
(BAPALADODDI) 		0213022000NRG25070520240845361 07/05/2024 MOUNIKA HARIJANA 0213022WL020459 MOUNIKA HARIJANA 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965645367 MR MOUNIKA MOGATHALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
735 PEDDA KADUBUR AP-13-022-005-007/010174
(KAMBALADINNE) 		0213022000NRG25060520240805490 07/05/2024 Sujatha 0213022WL019736 Sujatha 00415 SBIN0021049 898 898 Processed 11/05/2024 3965646127 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
736 PEDDA KADUBUR AP-13-022-009-010/020033
(DODDIMEKALA) 		0213022000NRG25070520240848393 07/05/2024 Pedda Bheemayya 0213022WL020507 Pedda Bheemayya 00415 SBIN0021049 598 598 Processed 11/05/2024 3965645478 MR PEDDA BHIMAIAH STATE BANK OF INDIA(508548)
737 PEDDA KADUBUR AP-13-022-009-010/020038
(DODDIMEKALA) 		0213022000NRG25070520240848394 07/05/2024 Pedda Narasimhulu 0213022WL020507 Pedda Narasimhulu 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645788 MR CHAKALI PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
738 PEDDA KADUBUR AP-13-022-009-010/020049
(DODDIMEKALA) 		0213022000NRG25070520240848405 07/05/2024 Sarojamma 0213022WL020507 Sarojamma 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645755 MRS SAROJAMMA STATE BANK OF INDIA(508548)
739 PEDDA KADUBUR AP-13-022-009-010/020176
(DODDIMEKALA) 		0213022000NRG25070520240848451 07/05/2024 BOYA NANDINI 0213022WL020507 BOYA NANDINI 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645562 MRS BOYA NANDINI STATE BANK OF INDIA(508548)
740 PEDDA KADUBUR AP-13-022-009-010/020176
(DODDIMEKALA) 		0213022000NRG25070520240848449 07/05/2024 Narsamma 0213022WL020507 Narsamma 00415 SBIN0021049 598 598 Processed 11/05/2024 3965645722 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
741 PEDDA KADUBUR AP-13-022-009-010/020194
(DODDIMEKALA) 		0213022000NRG25070520240848453 07/05/2024 Lakshmi 0213022WL020507 Lakshmi 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645490 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
742 PEDDA KADUBUR AP-13-022-009-010/020370
(DODDIMEKALA) 		0213022000NRG25070520240848499 07/05/2024 Saraswati 0213022WL020507 Saraswati 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645498 MR MANDULA SARASWATHAMMA WO M VEERESH STATE BANK OF INDIA(508548)
743 PEDDA KADUBUR AP-13-022-009-010/020373
(DODDIMEKALA) 		0213022000NRG25070520240848500 07/05/2024 Urukundamma 0213022WL020507 Urukundamma 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645869 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
744 PEDDA KADUBUR AP-13-022-009-010/020555
(DODDIMEKALA) 		0213022000NRG25070520240848504 07/05/2024 Veerabadraswami 0213022WL020507 Veerabadraswami 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645872 MR JANGAM VEERABHADRAIAH SWAMY STATE BANK OF INDIA(508548)
745 PEDDA KADUBUR AP-13-022-009-010/020564
(DODDIMEKALA) 		0213022000NRG25070520240848507 07/05/2024 Saraswathi 0213022WL020507 Saraswathi 00415 SBIN0021049 898 898 Processed 11/05/2024 3965645765 Mrs BOYA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEDDA KADUBUR AP-13-022-009-010/020663
(DODDIMEKALA) 		0213022000NRG25070520240848540 07/05/2024 RAMALINGADU 0213022WL020507 RAMALINGADU 00415 SBIN0021049 898 898 Processed 11/05/2024 3965646022 MR BESTHA RAMALINGADU STATE BANK OF INDIA(508548)
747 PEDDA KADUBUR AP-13-022-009-010/050036
(GANGULAPADU) 		0213022000NRG25070520240846267 07/05/2024 Gurudasu 0213022WL020473 Gurudasu 00415 SBIN0021049 896 896 Processed 11/05/2024 3965645758 MR KURUVA GURUDASU SO KURUVA DASTAGIRI STATE BANK OF INDIA(508548)
748 PEDDA KADUBUR AP-13-022-009-010/050277
(GANGULAPADU) 		0213022000NRG25070520240882023 07/05/2024 KURUVA NARASIMHULU 0213022WL021051 KURUVA NARASIMHULU 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645546 KURUVA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
749 PEDDA KADUBUR AP-13-022-009-010/050302
(GANGULAPADU) 		0213022000NRG25070520240882028 07/05/2024 KURUVA JAYALAKSHMI 0213022WL021051 KURUVA JAYALAKSHMI 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645528 KURUVA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 PEDDA KADUBUR AP-13-022-010-010/040106
(HANUMAPURAM) 		0213022000NRG25060520240771002 07/05/2024 Govindamma 0213022WL019166 Govindamma 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645988 MISS PENDLAKAL GOVINDAMMA STATE BANK OF INDIA(508548)
751 PEDDA KADUBUR AP-13-022-010-010/040110
(HANUMAPURAM) 		0213022000NRG25060520240771005 07/05/2024 Gunteppa 0213022WL019166 Gunteppa 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645573 MR PUJARI GUNTEPPA STATE BANK OF INDIA(508548)
752 PEDDA KADUBUR AP-13-022-010-010/040159
(HANUMAPURAM) 		0213022000NRG25060520240771038 07/05/2024 Eswaramma 0213022WL019166 Eswaramma 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645920 MR KOTHI ESWARAMMA STATE BANK OF INDIA(508548)
753 PEDDA KADUBUR AP-13-022-010-010/040167
(HANUMAPURAM) 		0213022000NRG25060520240771042 07/05/2024 Boya Eranna 0213022WL019166 Boya Eranna 00415 SBIN0021049 897 897 Processed 11/05/2024 3965646018 MR BOYA EERANNA STATE BANK OF INDIA(508548)
754 PEDDA KADUBUR AP-13-022-010-010/040171
(HANUMAPURAM) 		0213022000NRG25060520240771050 07/05/2024 SUJATHA 0213022WL019166 SUJATHA 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645745 MS M SUJATHA STATE BANK OF INDIA(508548)
755 PEDDA KADUBUR AP-13-022-010-010/040225
(HANUMAPURAM) 		0213022000NRG25060520240771072 07/05/2024 Nagaraju 0213022WL019166 Nagaraju 00415 SBIN0021049 598 598 Processed 11/05/2024 3965645708 MR KURMI NAGARAJU STATE BANK OF INDIA(508548)
756 PEDDA KADUBUR AP-13-022-010-010/040237
(HANUMAPURAM) 		0213022000NRG25060520240771721 07/05/2024 Mallamma 0213022WL019174 Mallamma 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645479 MRS VADLA MALLAMMA STATE BANK OF INDIA(508548)
757 PEDDA KADUBUR AP-13-022-010-010/040237
(HANUMAPURAM) 		0213022000NRG25060520240771720 07/05/2024 Ramayya 0213022WL019174 Ramayya 00415 SBIN0021049 897 897 Processed 11/05/2024 3965645919 MR VADLA RAMAIAH STATE BANK OF INDIA(508548)
758 PEDDA KADUBUR AP-13-022-010-010/040251
(HANUMAPURAM) 		0213022000NRG25060520240771728 07/05/2024 Bhagyamma 0213022WL019174 Bhagyamma 00415 SBIN0021049 897 897 Processed 11/05/2024 3965646019 MRS PISARAKANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 20640 20640
759 PEDDA KADUBUR AP-13-022-014-015/010073
(MYAKADONA) 		0213022000NRG25060520240777602 07/05/2024 Veerash 0213022WL019262 Veerash 00468 UBIN0800023 1800 1800 Processed 11/05/2024 3965645947 EVEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
760 PEDDA KADUBUR AP-13-022-001-003/010005
(BAPALADODDI) 		0213022000NRG25070520240845233 07/05/2024 H Pedda Rogayya 0213022WL020459 H Pedda Rogayya 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645923 K PEDDA ROGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 PEDDA KADUBUR AP-13-022-001-003/010011
(BAPALADODDI) 		0213022000NRG25070520240845236 07/05/2024 Muruvani Ramalakshmi 0213022WL020459 Muruvani Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645775 MURAVANI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 PEDDA KADUBUR AP-13-022-001-003/010109
(BAPALADODDI) 		0213022000NRG25070520240845279 07/05/2024 ANJINAIAH 0213022WL020459 ANJINAIAH 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645946 VANDHAGALLU ANJINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PEDDA KADUBUR AP-13-022-001-003/010121
(BAPALADODDI) 		0213022000NRG25070520240845291 07/05/2024 Veeresh 0213022WL020459 Veeresh 00691 IPOS0000001 900 900 Processed 11/05/2024 3965646098 HARIJANA PEDDA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
764 PEDDA KADUBUR AP-13-022-001-003/010243
(BAPALADODDI) 		0213022000NRG25070520240854850 07/05/2024 Govindamma 0213022WL020640 Govindamma 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965646024 VANDAGALLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 PEDDA KADUBUR AP-13-022-001-003/010284
(BAPALADODDI) 		0213022000NRG25070520240845305 07/05/2024 Muravani Nargaraju 0213022WL020459 Muravani Nargaraju 00691 IPOS0000001 600 600 Processed 11/05/2024 3965646028 MRS MURVANI NAGARAJU STATE BANK OF INDIA(508548)
766 PEDDA KADUBUR AP-13-022-001-003/010342
(BAPALADODDI) 		0213022000NRG25070520240854862 07/05/2024 ERAMMA 0213022WL020640 ERAMMA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645709 KOSIGI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 PEDDA KADUBUR AP-13-022-001-003/010342
(BAPALADODDI) 		0213022000NRG25070520240854861 07/05/2024 LAKSHMAYYA 0213022WL020640 LAKSHMAYYA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645710 KOSIGI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 PEDDA KADUBUR AP-13-022-001-003/010342
(BAPALADODDI) 		0213022000NRG25070520240854863 07/05/2024 RAMAKRISHNA 0213022WL020640 RAMAKRISHNA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645509 KOSIGI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 PEDDA KADUBUR AP-13-022-001-003/010344
(BAPALADODDI) 		0213022000NRG25070520240845336 07/05/2024 VEERESH 0213022WL020459 VEERESH 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645885 GIDDIGANI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
770 PEDDA KADUBUR AP-13-022-001-003/010356
(BAPALADODDI) 		0213022000NRG25070520240845346 07/05/2024 Devayya 0213022WL020459 Devayya 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645938 HARIJANA DEVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 PEDDA KADUBUR AP-13-022-001-003/10382
(BAPALADODDI) 		0213022000NRG25070520240854873 07/05/2024 vandagallu madevappa 0213022WL020640 vandagallu madevappa 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645531 VANDAGALLU MADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
772 PEDDA KADUBUR AP-13-022-001-003/10392
(BAPALADODDI) 		0213022000NRG25070520240854875 07/05/2024 Bompali Ramakrishnna 0213022WL020640 Bompali Ramakrishnna 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965645551 Boya Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
773 PEDDA KADUBUR AP-13-022-003-005/010010
(BASALADODDI) 		0213022000NRG25070520240907782 07/05/2024 DR HEMANTHREDDY 0213022WL021402 DR HEMANTHREDDY 00691 IPOS0000001 1499 1499 Processed 11/05/2024 3965646081 DR HEMANNTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 PEDDA KADUBUR AP-13-022-003-005/010053
(BASALADODDI) 		0213022000NRG25070520240907783 07/05/2024 J Bhaskar 0213022WL021402 J Bhaskar 00691 IPOS0000001 1499 1499 Processed 11/05/2024 3965646118 JAARUBANDI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 PEDDA KADUBUR AP-13-022-003-005/010053
(BASALADODDI) 		0213022000NRG25070520240908490 07/05/2024 J Jayamma 0213022WL021413 J Jayamma 00691 IPOS0000001 1499 1499 Processed 11/05/2024 3965646117 JARUBANDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 PEDDA KADUBUR AP-13-022-003-005/010338
(BASALADODDI) 		0213022000NRG25070520240908491 07/05/2024 D r Raja reddy 0213022WL021413 D r Raja reddy 00691 IPOS0000001 1499 1499 Processed 11/05/2024 3965646090 D R RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 PEDDA KADUBUR AP-13-022-003-005/010379
(BASALADODDI) 		0213022000NRG25070520240922398 07/05/2024 GUDLA GOVINDU 0213022WL021568 GUDLA GOVINDU 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965646080 GUDLA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
778 PEDDA KADUBUR AP-13-022-003-005/010379
(BASALADODDI) 		0213022000NRG25070520240922399 07/05/2024 GUDLA THIKKAMMA 0213022WL021568 GUDLA THIKKAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965646079 GUDLA THIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 PEDDA KADUBUR AP-13-022-003-005/11525
(BASALADODDI) 		0213022000NRG25070520240922404 07/05/2024 ARIKERI MALLIKARJUNA 0213022WL021568 ARIKERI MALLIKARJUNA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965646078 ARIKERI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 PEDDA KADUBUR AP-13-022-003-005/11525
(BASALADODDI) 		0213022000NRG25070520240922403 07/05/2024 BUDDA RAMANJINAMMA 0213022WL021568 BUDDA RAMANJINAMMA 00691 IPOS0000001 600 600 Processed 11/05/2024 3965646074 BUDDA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 PEDDA KADUBUR AP-13-022-009-010/050058
(GANGULAPADU) 		0213022000NRG25070520240846277 07/05/2024 Kuruva Hussani 0213022WL020473 Kuruva Hussani 00691 IPOS0000001 896 896 Processed 11/05/2024 3965646026 KURUVA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
782 PEDDA KADUBUR AP-13-022-009-010/050177
(GANGULAPADU) 		0213022000NRG25070520240882002 07/05/2024 PAMPANNA ACHARI 0213022WL021051 PAMPANNA ACHARI 00691 IPOS0000001 598 598 Processed 11/05/2024 3965645543 MR VADLA PAMPANNA ACHARI STATE BANK OF INDIA(508548)
783 PEDDA KADUBUR AP-13-022-009-010/050204
(GANGULAPADU) 		0213022000NRG25070520240882013 07/05/2024 Kuruva Sunkalamma 0213022WL021051 Kuruva Sunkalamma 00691 IPOS0000001 1196 1196 Processed 11/05/2024 3965645557 DHANDU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 PEDDA KADUBUR AP-13-022-009-010/20730
(DODDIMEKALA) 		0213022000NRG25070520240848552 07/05/2024 BOYA DASTAGIRI 0213022WL020507 BOYA DASTAGIRI 00691 IPOS0000001 898 898 Processed 11/05/2024 3965646076 BOYA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
785 PEDDA KADUBUR AP-13-022-009-010/20731
(DODDIMEKALA) 		0213022000NRG25070520240848553 07/05/2024 Kowthalam E Vijayalakshmi 0213022WL020507 Kowthalam E Vijayalakshmi 00691 IPOS0000001 898 898 Processed 11/05/2024 3965646075 Mrs KOWTHALAM E VIJAYALAKSHMI W O RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 PEDDA KADUBUR AP-13-022-009-010/20731
(DODDIMEKALA) 		0213022000NRG25070520240848554 07/05/2024 Kowthalam Ediga Ramesh 0213022WL020507 Kowthalam Ediga Ramesh 00691 IPOS0000001 898 898 Processed 11/05/2024 3965646082 KOWTALAM EDIGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 PEDDA KADUBUR AP-13-022-009-010/20734
(DODDIMEKALA) 		0213022000NRG25070520240848556 07/05/2024 URUKUNDAMMA 0213022WL020507 URUKUNDAMMA 00691 IPOS0000001 598 598 Processed 11/05/2024 3965646116 URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 PEDDA KADUBUR AP-13-022-017-001/10420
(BAPALADODDI) 		0213022000NRG25070520240845364 07/05/2024 CHITTEMMA 0213022WL020459 CHITTEMMA 00691 IPOS0000001 900 900 Processed 11/05/2024 3965646051 HARIJAN CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 PEDDA KADUBUR AP-13-022-017-001/10421
(BAPALADODDI) 		0213022000NRG25070520240845366 07/05/2024 V HANUMANTHAMMA 0213022WL020459 V HANUMANTHAMMA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965646060 VANDAGALLU HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 PEDDA KADUBUR AP-13-022-017-001/10421
(BAPALADODDI) 		0213022000NRG25070520240845365 07/05/2024 V THIKKAIAH 0213022WL020459 V THIKKAIAH 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965646059 MR VANDAGALLU THIKKAIAH STATE BANK OF INDIA(508548)
791 PEDDA KADUBUR AP-13-022-017-001/10424
(BAPALADODDI) 		0213022000NRG25070520240845369 07/05/2024 KOSIGI ROGAIAH 0213022WL020459 KOSIGI ROGAIAH 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965646052 KOSIGI ROGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 PEDDA KADUBUR AP-13-022-017-001/10427
(BAPALADODDI) 		0213022000NRG25070520240854880 07/05/2024 K SEKHAR 0213022WL020640 K SEKHAR 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965646065 KARIGOURI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38378 38378
Total 783776 783776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 12000
2 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 896
3 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 8687
4 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 222600
5 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 898
6 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 111881
7 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 AXIS BANK UTIB0001512 ADONI 900
8 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 7783
9 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Bank of India BKID0008645 KURNOOL 1498
10 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Canara Bank CNRB0013373 ADONI II 1200
11 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 Canara Bank CNRB0013393 KANDUKUR 1200
12 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 INDIAN OVERSEAS BANK IOBA0002601 ADONI 897
13 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0000801 ADONI 1794
14 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 68226
15 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 239002
16 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0002747 KOSIGI 38100
17 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 2396
18 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1800
19 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 1200
20 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 20640
21 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 UNION BANK OF INDIA UBIN0800023 ADONI 1800
22 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 India Post Payments Bank IPOS0000001 HINDUPUR 598
23 PEDDA KADUBUR AP0213022_070524APB_FTO_43379 India Post Payments Bank IPOS0000001 KURNOOL 37780

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