Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212008_080524APB_FTO_46007
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 Yadiki AP-12-008-003-002/040027
(LAKSHMIPALLI) 		0212008000NRG25080520240837210 08/05/2024 T.Sulochanamma 0212008WL034057 T.Sulochanamma 00019 APGB0001009 260 260 Processed 23/05/2024 4224969740 Mrs TALARI SULOCHANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yadiki AP-12-008-003-002/040040
(LAKSHMIPALLI) 		0212008000NRG25080520240837468 08/05/2024 M.Gopal 0212008WL034072 M.Gopal 00019 APGB0001009 1120 1120 Processed 22/05/2024 4224969721 Mr MENIGA GOPAL 1 THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
3 Yadiki AP-12-008-003-002/040040
(LAKSHMIPALLI) 		0212008000NRG25080520240837467 08/05/2024 Mrs.MINAGA SUNKULU 0212008WL034072 Mrs.MINAGA SUNKULU 00019 APGB0001009 1120 1120 Processed 23/05/2024 4224969317 Mrs MINAGA SUNKULU FILE 5230 ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yadiki AP-12-008-003-002/040058
(LAKSHMIPALLI) 		0212008000NRG25080520240837212 08/05/2024 Nageswaramma 0212008WL034057 Nageswaramma 00019 APGB0001009 779 779 Processed 23/05/2024 4224969339 Mrs NAGESWARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yadiki AP-12-008-003-002/040095
(LAKSHMIPALLI) 		0212008000NRG25080520240837472 08/05/2024 Mr.NEERUGATTI JAGGANNA 0212008WL034072 Mr.NEERUGATTI JAGGANNA 00019 APGB0001009 1120 1120 Processed 23/05/2024 4224969664 Mr NEERUGATTI JAGGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yadiki AP-12-008-003-002/040107
(LAKSHMIPALLI) 		0212008000NRG25080520240837474 08/05/2024 Chinna Vemkataswaami 0212008WL034072 Chinna Vemkataswaami 00019 APGB0001009 840 840 Processed 23/05/2024 4224969629 Mr P Chinna Venkataswami ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yadiki AP-12-008-003-002/040107
(LAKSHMIPALLI) 		0212008000NRG25080520240837473 08/05/2024 Tulisamma 0212008WL034072 Tulisamma 00019 APGB0001009 840 840 Processed 23/05/2024 4224969630 Mrs P THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yadiki AP-12-008-003-002/040113
(LAKSHMIPALLI) 		0212008000NRG25080520240837475 08/05/2024 RAMPRASAD 0212008WL034072 RAMPRASAD 00019 APGB0001009 1120 1120 Processed 23/05/2024 4224969786 Mr A RAM PRASAD FL 2102 ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yadiki AP-12-008-003-002/040124
(LAKSHMIPALLI) 		0212008000NRG25080520240837477 08/05/2024 Pullamma 0212008WL034072 Pullamma 00019 APGB0001009 1120 1120 Processed 23/05/2024 4224969911 Mrs PULLAMAM U ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yadiki AP-12-008-003-002/040124
(LAKSHMIPALLI) 		0212008000NRG25080520240837478 08/05/2024 Sumkanna 0212008WL034072 Sumkanna 00019 APGB0001009 1120 1120 Processed 22/05/2024 4224969910 Mr CHINNA SUNKANNA UNKUTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
11 Yadiki AP-12-008-003-002/040136
(LAKSHMIPALLI) 		0212008000NRG25080520240837481 08/05/2024 govindu 0212008WL034072 govindu 00019 APGB0001009 1120 1120 Processed 22/05/2024 4224969587 GUJJALA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yadiki AP-12-008-003-002/040138
(LAKSHMIPALLI) 		0212008000NRG25080520240837216 08/05/2024 CHANDRAMMA 0212008WL034057 CHANDRAMMA 00019 APGB0001009 779 779 Processed 23/05/2024 4224969345 Mrs K CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yadiki AP-12-008-003-002/040138
(LAKSHMIPALLI) 		0212008000NRG25080520240837215 08/05/2024 LINGA MURTHI 0212008WL034057 LINGA MURTHI 00019 APGB0001009 779 779 Processed 23/05/2024 4224969765 Mr LINGA MURTHY KARITIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yadiki AP-12-008-003-002/040397
(LAKSHMIPALLI) 		0212008000NRG25080520240837497 08/05/2024 Laxmidevi 0212008WL034072 Laxmidevi 00019 APGB0001009 1120 1120 Processed 22/05/2024 4224969850 MATHAKULA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Yadiki AP-12-008-003-002/040440
(LAKSHMIPALLI) 		0212008000NRG25080520240837504 08/05/2024 rama devi 0212008WL034072 rama devi 00019 APGB0001009 840 840 Processed 23/05/2024 4224969298 Mrs RAMADEVI GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yadiki AP-12-008-003-002/050055
(LAKSHMIPALLI) 		0212008000NRG25080520240837328 08/05/2024 Saraswathi 0212008WL034067 Saraswathi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4224969572 Mrs BOGATHI SARASWATHI FILE NUM 617 ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yadiki AP-12-008-003-002/050055
(LAKSHMIPALLI) 		0212008000NRG25080520240837327 08/05/2024 Satyanarayanareddy 0212008WL034067 Satyanarayanareddy 00019 APGB0001009 1300 1300 Processed 23/05/2024 4224969293 Mr Bogathi Sathya Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yadiki AP-12-008-003-002/050132
(LAKSHMIPALLI) 		0212008000NRG25080520240837345 08/05/2024 Balaramudu 0212008WL034067 Balaramudu 00019 APGB0001009 1040 1040 Processed 23/05/2024 4224969294 Mr TAADELA BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yadiki AP-12-008-003-002/050132
(LAKSHMIPALLI) 		0212008000NRG25080520240837346 08/05/2024 Puspavathi 0212008WL034067 Puspavathi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4224969329 Mrs PUSPA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yadiki AP-12-008-003-002/050133
(LAKSHMIPALLI) 		0212008000NRG25080520240837347 08/05/2024 Chandra 0212008WL034067 Chandra 00019 APGB0001009 260 260 Processed 23/05/2024 4224969295 Mr THODELLA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yadiki AP-12-008-003-002/050133
(LAKSHMIPALLI) 		0212008000NRG25080520240837348 08/05/2024 Kamakshi 0212008WL034067 Kamakshi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4224969297 Mrs KAMAKSHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yadiki AP-12-008-003-002/050191
(LAKSHMIPALLI) 		0212008000NRG25080520240837355 08/05/2024 Raja Reddy 0212008WL034067 Raja Reddy 00019 APGB0001009 1560 1560 Processed 23/05/2024 4224969291 Mrs POLA RAJAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yadiki AP-12-008-008-009/010723
(NITTURU) 		0212008000NRG25070520240794672 08/05/2024 nagalakshumma 0212008WL032419 nagalakshumma 00019 APGB0001009 1120 1120 Processed 23/05/2024 4224969734 Mrs NAGALAXMAMMA JOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yadiki AP-12-008-011-012/010010
(TUTRALAPALLI) 		0212008000NRG25070520240807050 08/05/2024 Lakshminarayanamma 0212008WL032703 Lakshminarayanamma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969279 GUJJALA LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Yadiki AP-12-008-011-012/010020
(TUTRALAPALLI) 		0212008000NRG25070520240807052 08/05/2024 Nageswaramma 0212008WL032703 Nageswaramma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969959 MRS GUJJALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
26 Yadiki AP-12-008-011-012/010030
(TUTRALAPALLI) 		0212008000NRG25070520240807053 08/05/2024 Eeswaramma 0212008WL032703 Eeswaramma 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969780 Mrs ESWARAMMA BHOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yadiki AP-12-008-011-012/010030
(TUTRALAPALLI) 		0212008000NRG25070520240807054 08/05/2024 Narayanareddi 0212008WL032703 Narayanareddi 00019 APGB0001009 1150 1150 Processed 22/05/2024 4224969782 MR BOGASAMUDRAM NARAYANAREDDY STATE BANK OF INDIA(508548)
28 Yadiki AP-12-008-011-012/010047
(TUTRALAPALLI) 		0212008000NRG25070520240807057 08/05/2024 Pulamma 0212008WL032703 Pulamma 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969968 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yadiki AP-12-008-011-012/010047
(TUTRALAPALLI) 		0212008000NRG25070520240807056 08/05/2024 Ramesh Babu 0212008WL032703 Ramesh Babu 00019 APGB0001009 1150 1150 Processed 22/05/2024 4224969967 MR CHAKALA RAMESH BABU STATE BANK OF INDIA(508548)
30 Yadiki AP-12-008-011-012/010057
(TUTRALAPALLI) 		0212008000NRG25070520240807058 08/05/2024 Devaprakash 0212008WL032703 Devaprakash 00019 APGB0001009 690 690 Processed 23/05/2024 4224969312 Mr DEVA PRAKASH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yadiki AP-12-008-011-012/010057
(TUTRALAPALLI) 		0212008000NRG25070520240807059 08/05/2024 Prameela 0212008WL032703 Prameela 00019 APGB0001009 920 920 Processed 23/05/2024 4224969838 Mrs SANGALA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yadiki AP-12-008-011-012/010059
(TUTRALAPALLI) 		0212008000NRG25070520240807060 08/05/2024 Mamgamma 0212008WL032703 Mamgamma 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969884 Mrs MANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yadiki AP-12-008-011-012/010063
(TUTRALAPALLI) 		0212008000NRG25070520240807062 08/05/2024 Vemkatalakshmamma 0212008WL032703 Vemkatalakshmamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969844 Mrs PUTTULURU VENAKATA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yadiki AP-12-008-011-012/010070
(TUTRALAPALLI) 		0212008000NRG25070520240807065 08/05/2024 Baalanaarayanareddi 0212008WL032703 Baalanaarayanareddi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969966 Mr Gujjala Bala Narayanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yadiki AP-12-008-011-012/010070
(TUTRALAPALLI) 		0212008000NRG25070520240807066 08/05/2024 Jayamma 0212008WL032703 Jayamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969962 Mrs G JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yadiki AP-12-008-011-012/010129
(TUTRALAPALLI) 		0212008000NRG25070520240807069 08/05/2024 Iswaranaarayanareddi 0212008WL032703 Iswaranaarayanareddi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969236 Mr Gujjala Eeshwaranarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yadiki AP-12-008-011-012/010129
(TUTRALAPALLI) 		0212008000NRG25070520240807070 08/05/2024 Saalamma 0212008WL032703 Saalamma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969238 MRS GUJJALA SALAMMA STATE BANK OF INDIA(508548)
38 Yadiki AP-12-008-011-012/010130
(TUTRALAPALLI) 		0212008000NRG25070520240807071 08/05/2024 Harinaath 0212008WL032703 Harinaath 00019 APGB0001009 1150 1150 Processed 22/05/2024 4224969926 Mr TALARI HARINATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
39 Yadiki AP-12-008-011-012/010130
(TUTRALAPALLI) 		0212008000NRG25070520240807072 08/05/2024 Lakshmidevi 0212008WL032703 Lakshmidevi 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969921 Mrs LAKSHMIDEVI TALARI FILE NO 6016 ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yadiki AP-12-008-011-012/010133
(TUTRALAPALLI) 		0212008000NRG25070520240807073 08/05/2024 Rajeswari 0212008WL032703 Rajeswari 00019 APGB0001009 920 920 Processed 22/05/2024 4224969815 MS PASALA RAJESHWARI STATE BANK OF INDIA(508548)
41 Yadiki AP-12-008-011-012/010136
(TUTRALAPALLI) 		0212008000NRG25070520240807074 08/05/2024 Peddakka 0212008WL032703 Peddakka 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969813 Mrs TALARI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yadiki AP-12-008-011-012/010137
(TUTRALAPALLI) 		0212008000NRG25070520240807076 08/05/2024 Sumkamma 0212008WL032703 Sumkamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969239 Mrs T SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yadiki AP-12-008-011-012/010138
(TUTRALAPALLI) 		0212008000NRG25070520240807078 08/05/2024 Gaddam ErrisWamy 0212008WL032703 Gaddam ErrisWamy 00019 APGB0001009 920 920 Processed 22/05/2024 4224969287 MR GADDAM ERRISWAMY STATE BANK OF INDIA(508548)
44 Yadiki AP-12-008-011-012/010153
(TUTRALAPALLI) 		0212008000NRG25070520240807080 08/05/2024 Bandaru Jyothi 0212008WL032703 Bandaru Jyothi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969245 Mrs BANDARU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yadiki AP-12-008-011-012/010155
(TUTRALAPALLI) 		0212008000NRG25070520240807081 08/05/2024 Kadiramma 0212008WL032703 Kadiramma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969922 Mrs KADIRAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yadiki AP-12-008-011-012/010161
(TUTRALAPALLI) 		0212008000NRG25070520240807082 08/05/2024 Tirupaalamma 0212008WL032703 Tirupaalamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969848 Mrs RAGI PINDI THIRUPALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yadiki AP-12-008-011-012/010166
(TUTRALAPALLI) 		0212008000NRG25070520240807083 08/05/2024 Sukanya 0212008WL032703 Sukanya 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969923 Mrs SUKANYA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yadiki AP-12-008-011-012/010170
(TUTRALAPALLI) 		0212008000NRG25070520240807085 08/05/2024 Kamalamma 0212008WL032703 Kamalamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969578 Mrs MANGALA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yadiki AP-12-008-011-012/010181
(TUTRALAPALLI) 		0212008000NRG25070520240807090 08/05/2024 Gurubodamma 0212008WL032703 Gurubodamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969579 Mrs CHAKALI GURUPADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yadiki AP-12-008-011-012/010190
(TUTRALAPALLI) 		0212008000NRG25070520240807092 08/05/2024 Saalamma 0212008WL032703 Saalamma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969854 MRS T SALAMMA STATE BANK OF INDIA(508548)
51 Yadiki AP-12-008-011-012/010193
(TUTRALAPALLI) 		0212008000NRG25070520240807095 08/05/2024 Vemkatalakshumma 0212008WL032703 Vemkatalakshumma 00019 APGB0001009 460 460 Processed 22/05/2024 4224969958 MRS BUSAPALLI VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
52 Yadiki AP-12-008-011-012/010197
(TUTRALAPALLI) 		0212008000NRG25070520240807097 08/05/2024 Gurramma 0212008WL032703 Gurramma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969851 Mrs GURRAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yadiki AP-12-008-011-012/010205
(TUTRALAPALLI) 		0212008000NRG25070520240807099 08/05/2024 Umadevi 0212008WL032703 Umadevi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969963 Mrs UMADEVI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yadiki AP-12-008-011-012/010208
(TUTRALAPALLI) 		0212008000NRG25070520240807100 08/05/2024 Lakshmidevi 0212008WL032703 Lakshmidevi 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969804 Mrs LAKSMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yadiki AP-12-008-011-012/010209
(TUTRALAPALLI) 		0212008000NRG25070520240807102 08/05/2024 Umadevi 0212008WL032703 Umadevi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969839 Mr MANDLA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yadiki AP-12-008-011-012/010224
(TUTRALAPALLI) 		0212008000NRG25070520240807103 08/05/2024 Lakshmidevi 0212008WL032703 Lakshmidevi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969613 Mrs SUNKALAMMA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yadiki AP-12-008-011-012/010225
(TUTRALAPALLI) 		0212008000NRG25070520240807104 08/05/2024 Chamdrasekharayya 0212008WL032703 Chamdrasekharayya 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969226 Mr G CHANDRASEKARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yadiki AP-12-008-011-012/010235
(TUTRALAPALLI) 		0212008000NRG25070520240807105 08/05/2024 Naarayanareddi 0212008WL032703 Naarayanareddi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969919 Mr Bogasamudram Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yadiki AP-12-008-011-012/010238
(TUTRALAPALLI) 		0212008000NRG25070520240807107 08/05/2024 Adinaaraayanamma 0212008WL032703 Adinaaraayanamma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969801 Mrs R ADI NARAYANAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
60 Yadiki AP-12-008-011-012/010238
(TUTRALAPALLI) 		0212008000NRG25070520240807106 08/05/2024 Narayanareddy 0212008WL032703 Narayanareddy 00019 APGB0001009 920 920 Processed 22/05/2024 4224969853 Mr R CHINNA NARYANA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
61 Yadiki AP-12-008-011-012/010251
(TUTRALAPALLI) 		0212008000NRG25070520240807110 08/05/2024 Gampireddi 0212008WL032703 Gampireddi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969811 Mr Gangireddy Ganpireddy fl ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yadiki AP-12-008-011-012/010254
(TUTRALAPALLI) 		0212008000NRG25070520240807111 08/05/2024 Gamgaratnamma 0212008WL032703 Gamgaratnamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969925 Mrs SIDDEGANGARATHNA FILE NO 5982 ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yadiki AP-12-008-011-012/010260
(TUTRALAPALLI) 		0212008000NRG25070520240807112 08/05/2024 Eeswarareddi 0212008WL032703 Eeswarareddi 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969842 Mr ESHWARA REDDY BOGASAMUDRAM FILE 5 ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yadiki AP-12-008-011-012/010260
(TUTRALAPALLI) 		0212008000NRG25070520240807113 08/05/2024 Lakshmi 0212008WL032703 Lakshmi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969784 Mrs LAKSHMI BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yadiki AP-12-008-011-012/010261
(TUTRALAPALLI) 		0212008000NRG25070520240807114 08/05/2024 Ashok 0212008WL032703 Ashok 00019 APGB0001009 920 920 Processed 23/05/2024 4224969311 Mr ASHOK CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yadiki AP-12-008-011-012/010261
(TUTRALAPALLI) 		0212008000NRG25070520240807115 08/05/2024 Varalakshmi 0212008WL032703 Varalakshmi 00019 APGB0001009 920 920 Processed 22/05/2024 4224969237 CHAKALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Yadiki AP-12-008-011-012/010265
(TUTRALAPALLI) 		0212008000NRG25070520240807116 08/05/2024 Siddapu Venkatalaxmamma 0212008WL032703 Siddapu Venkatalaxmamma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969582 Mrs SIDDAPU VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yadiki AP-12-008-011-012/010274
(TUTRALAPALLI) 		0212008000NRG25070520240807118 08/05/2024 Rangamma 0212008WL032703 Rangamma 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969781 Mrs RANGAMMA BHOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yadiki AP-12-008-011-012/010283
(TUTRALAPALLI) 		0212008000NRG25070520240807119 08/05/2024 Paarvatamma 0212008WL032703 Paarvatamma 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969961 Mrs GUJJALAPARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yadiki AP-12-008-011-012/010289
(TUTRALAPALLI) 		0212008000NRG25070520240807121 08/05/2024 Siddapu Gangabhavani 0212008WL032703 Siddapu Gangabhavani 00019 APGB0001009 920 920 Processed 23/05/2024 4224969243 Mrs GANGA BHAVANI SIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yadiki AP-12-008-011-012/010289
(TUTRALAPALLI) 		0212008000NRG25070520240807120 08/05/2024 Siddapu vanaraju 0212008WL032703 Siddapu vanaraju 00019 APGB0001009 920 920 Processed 23/05/2024 4224969242 Mr VANARAJU SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yadiki AP-12-008-011-012/010320
(TUTRALAPALLI) 		0212008000NRG25070520240807122 08/05/2024 Kanthamma 0212008WL032703 Kanthamma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969208 MS VENNAPUSA KANTHAMMA STATE BANK OF INDIA(508548)
73 Yadiki AP-12-008-011-012/010321
(TUTRALAPALLI) 		0212008000NRG25070520240807125 08/05/2024 Chandrashekhar Reddy 0212008WL032703 Chandrashekhar Reddy 00019 APGB0001009 920 920 Processed 23/05/2024 4224969241 Mr BOGATHI CHANDRASEKHARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yadiki AP-12-008-011-012/010321
(TUTRALAPALLI) 		0212008000NRG25070520240807123 08/05/2024 Varalakshmi 0212008WL032703 Varalakshmi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969763 Mrs VARALAXMI BOGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yadiki AP-12-008-011-012/010325
(TUTRALAPALLI) 		0212008000NRG25070520240807126 08/05/2024 Lakshmidevi 0212008WL032703 Lakshmidevi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969840 Mrs LAXMI DEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yadiki AP-12-008-011-012/010325
(TUTRALAPALLI) 		0212008000NRG25070520240807127 08/05/2024 Samjappa 0212008WL032703 Samjappa 00019 APGB0001009 920 920 Processed 23/05/2024 4224969580 Mr YELAMAKURU SANJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yadiki AP-12-008-011-012/010330
(TUTRALAPALLI) 		0212008000NRG25070520240807129 08/05/2024 B Rajyalakshmi 0212008WL032703 B Rajyalakshmi 00019 APGB0001009 920 920 Processed 22/05/2024 4224969290 BUSUPALLI RAJYALAKSHMI UNION BANK OF INDIA(508500)
78 Yadiki AP-12-008-011-012/010330
(TUTRALAPALLI) 		0212008000NRG25070520240807128 08/05/2024 Mutyalareddi 0212008WL032703 Mutyalareddi 00019 APGB0001009 920 920 Processed 23/05/2024 4224969852 Mr BHUSUPALIMUTYALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yadiki AP-12-008-011-012/010334
(TUTRALAPALLI) 		0212008000NRG25070520240807131 08/05/2024 kavitha 0212008WL032703 kavitha 00019 APGB0001009 920 920 Processed 23/05/2024 4224969927 Mrs KAVITHA BHOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yadiki AP-12-008-011-012/010334
(TUTRALAPALLI) 		0212008000NRG25070520240807130 08/05/2024 Prabhavati 0212008WL032703 Prabhavati 00019 APGB0001009 920 920 Processed 23/05/2024 4224969920 Mrs PRABHAVATHI BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yadiki AP-12-008-011-012/010345
(TUTRALAPALLI) 		0212008000NRG25070520240807135 08/05/2024 Lakshmidevi 0212008WL032703 Lakshmidevi 00019 APGB0001009 920 920 Processed 22/05/2024 4224969886 MRS UYYALA LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
82 Yadiki AP-12-008-011-012/010345
(TUTRALAPALLI) 		0212008000NRG25070520240807134 08/05/2024 Lakshmireddy 0212008WL032703 Lakshmireddy 00019 APGB0001009 1150 1150 Processed 22/05/2024 4224969876 MR UYYALA LAKSHMI REDDY STATE BANK OF INDIA(508548)
83 Yadiki AP-12-008-011-012/010370
(TUTRALAPALLI) 		0212008000NRG25070520240807137 08/05/2024 dhanalakshmi 0212008WL032703 dhanalakshmi 00019 APGB0001009 690 690 Processed 23/05/2024 4224969890 Mrs UYYALADHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yadiki AP-12-008-011-012/010370
(TUTRALAPALLI) 		0212008000NRG25070520240807136 08/05/2024 nagireddy 0212008WL032703 nagireddy 00019 APGB0001009 230 230 Processed 23/05/2024 4224969235 Mr Uyyala Nagi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yadiki AP-12-008-011-012/010374
(TUTRALAPALLI) 		0212008000NRG25070520240807138 08/05/2024 Narasimha Reddy 0212008WL032703 Narasimha Reddy 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969889 Mr NARASHIMHAREDDY OBULA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yadiki AP-12-008-011-012/010393
(TUTRALAPALLI) 		0212008000NRG25070520240807140 08/05/2024 hasina 0212008WL032703 hasina 00019 APGB0001009 1150 1150 Processed 22/05/2024 4224969220 DHUDEKULA HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Yadiki AP-12-008-011-012/010394
(TUTRALAPALLI) 		0212008000NRG25070520240807141 08/05/2024 nagaratnamma 0212008WL032703 nagaratnamma 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969588 Mrs BALAVARI NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yadiki AP-12-008-011-012/010394
(TUTRALAPALLI) 		0212008000NRG25070520240807142 08/05/2024 sriramulu 0212008WL032703 sriramulu 00019 APGB0001009 920 920 Processed 22/05/2024 4224969296 BALAVARI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Yadiki AP-12-008-011-012/010395
(TUTRALAPALLI) 		0212008000NRG25070520240807144 08/05/2024 maddileti 0212008WL032703 maddileti 00019 APGB0001009 920 920 Processed 22/05/2024 4224969785 MR MANDLA MADDILETI STATE BANK OF INDIA(508548)
90 Yadiki AP-12-008-011-012/010395
(TUTRALAPALLI) 		0212008000NRG25070520240807143 08/05/2024 ramanamma 0212008WL032703 ramanamma 00019 APGB0001009 920 920 Processed 22/05/2024 4224969619 MS MANDLA RAMANAMMA STATE BANK OF INDIA(508548)
91 Yadiki AP-12-008-011-012/010396
(TUTRALAPALLI) 		0212008000NRG25070520240807145 08/05/2024 nagendramma 0212008WL032703 nagendramma 00019 APGB0001009 920 920 Processed 23/05/2024 4224969960 Mrs NAGENDRAMMA YELAMAKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yadiki AP-12-008-011-012/010396
(TUTRALAPALLI) 		0212008000NRG25070520240807147 08/05/2024 ramanjineyulu 0212008WL032703 ramanjineyulu 00019 APGB0001009 920 920 Processed 22/05/2024 4224969965 MR YALAMAKUR RAMABUJJI STATE BANK OF INDIA(508548)
93 Yadiki AP-12-008-011-012/010406
(TUTRALAPALLI) 		0212008000NRG25070520240807151 08/05/2024 rabhiya 0212008WL032703 rabhiya 00019 APGB0001009 1150 1150 Processed 23/05/2024 4224969924 Mrs RABIYA SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yadiki AP-12-008-011-012/010415
(TUTRALAPALLI) 		0212008000NRG25070520240809746 08/05/2024 Peram Aruna 0212008WL032772 Peram Aruna 00019 APGB0001009 960 960 Processed 22/05/2024 4224969275 MISS PERAM ARUNA STATE BANK OF INDIA(508548)
95 Yadiki AP-12-008-011-012/010416
(TUTRALAPALLI) 		0212008000NRG25070520240809747 08/05/2024 S Srinivasa Reddy 0212008WL032772 S Srinivasa Reddy 00019 APGB0001009 960 960 Processed 23/05/2024 4224969859 Mr S SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yadiki AP-12-008-011-012/010452
(TUTRALAPALLI) 		0212008000NRG25070520240807155 08/05/2024 GANGAVATHI 0212008WL032703 GANGAVATHI 00019 APGB0001009 920 920 Processed 23/05/2024 4224969783 Mrs SIDDEGANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yadiki AP-12-008-011-012/010460
(TUTRALAPALLI) 		0212008000NRG25070520240807156 08/05/2024 Sivaiah 0212008WL032703 Sivaiah 00019 APGB0001009 920 920 Processed 22/05/2024 4224969764 SHIVAIAH KALLATI UNION BANK OF INDIA(508500)
98 Yadiki AP-12-008-011-012/010460
(TUTRALAPALLI) 		0212008000NRG25070520240807157 08/05/2024 Uma Maheswari 0212008WL032703 Uma Maheswari 00019 APGB0001009 920 920 Processed 22/05/2024 4224969964 LAKSHMIDEVI KALLETE UNION BANK OF INDIA(508500)
99 Yadiki AP-12-008-011-012/020062
(TUTRALAPALLI) 		0212008000NRG25070520240809767 08/05/2024 krishnama naidu 0212008WL032772 krishnama naidu 00019 APGB0001009 960 960 Processed 23/05/2024 4224969581 Mr VELURI KRISHNAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yadiki AP-12-008-011-012/020062
(TUTRALAPALLI) 		0212008000NRG25070520240809766 08/05/2024 lokeswari 0212008WL032772 lokeswari 00019 APGB0001009 960 960 Processed 23/05/2024 4224969814 Mrs LOKESHWARI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yadiki AP-12-008-011-012/020063
(TUTRALAPALLI) 		0212008000NRG25070520240809769 08/05/2024 Thummala Jagadish Goud 0212008WL032772 Thummala Jagadish Goud 00019 APGB0001009 960 960 Processed 22/05/2024 4224969277 MR THUMMALA JAGADISH GOUD STATE BANK OF INDIA(508548)
102 Yadiki AP-12-008-011-012/10488
(TUTRALAPALLI) 		0212008000NRG25070520240809773 08/05/2024 T. Chinna Ranganna 0212008WL032772 T. Chinna Ranganna 00019 APGB0001009 960 960 Processed 23/05/2024 4224969203 Mr TALARI CHINNA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yadiki AP-12-008-011-012/10495
(TUTRALAPALLI) 		0212008000NRG25070520240809778 08/05/2024 Thurpu Anusha 0212008WL032772 Thurpu Anusha 00019 APGB0001009 960 960 Processed 22/05/2024 4224969282 TURPU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Yadiki AP-12-008-011-012/10498
(TUTRALAPALLI) 		0212008000NRG25070520240809780 08/05/2024 KETHIREDDY Chandra 0212008WL032772 KETHIREDDY Chandra 00019 APGB0001009 960 960 Processed 23/05/2024 4224969427 Mr CHANDRA KETHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yadiki AP-12-008-012-013/010001
(NAGARUR) 		0212008000NRG25080520240837532 08/05/2024 Chemdrashekar 0212008WL034073 Chemdrashekar 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969624 MR LAKKU CHANDRASEKAR STATE BANK OF INDIA(508548)
106 Yadiki AP-12-008-012-013/010001
(NAGARUR) 		0212008000NRG25080520240837533 08/05/2024 Saalamma 0212008WL034073 Saalamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969915 Mrs SALAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yadiki AP-12-008-012-013/010004
(NAGARUR) 		0212008000NRG25080520240837772 08/05/2024 Chennamma 0212008WL034078 Chennamma 00019 APGB0001009 802 802 Processed 23/05/2024 4224969704 Mrs CHENNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yadiki AP-12-008-012-013/010013
(NAGARUR) 		0212008000NRG25080520240837534 08/05/2024 Venkatakumari 0212008WL034073 Venkatakumari 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969621 LAKKU VENKATA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
109 Yadiki AP-12-008-012-013/010014
(NAGARUR) 		0212008000NRG25080520240837535 08/05/2024 Ramamohan 0212008WL034073 Ramamohan 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969622 Mr LAKKU RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yadiki AP-12-008-012-013/010020
(NAGARUR) 		0212008000NRG25080520240837536 08/05/2024 Ademma 0212008WL034073 Ademma 00019 APGB0001009 795 795 Processed 23/05/2024 4224969935 Mrs ADEMMA TAPPETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yadiki AP-12-008-012-013/010020
(NAGARUR) 		0212008000NRG25080520240837537 08/05/2024 Mr TAPPETI KESAVA 0212008WL034073 Mr TAPPETI KESAVA 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969274 Mr TAPPETI KESAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yadiki AP-12-008-012-013/010023
(NAGARUR) 		0212008000NRG25080520240837774 08/05/2024 Eramma 0212008WL034078 Eramma 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969213 LAKKOLLA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Yadiki AP-12-008-012-013/010023
(NAGARUR) 		0212008000NRG25080520240837773 08/05/2024 Gamgadevi 0212008WL034078 Gamgadevi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969711 Mrs GANGA DEVI LAKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yadiki AP-12-008-012-013/010025
(NAGARUR) 		0212008000NRG25080520240837406 08/05/2024 Varalakshmi 0212008WL034071 Varalakshmi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969700 Mrs VARALAKSHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yadiki AP-12-008-012-013/010026
(NAGARUR) 		0212008000NRG25080520240837775 08/05/2024 Chinnaobuleshu 0212008WL034078 Chinnaobuleshu 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969983 Mr GUNDALA CHINNA OBILESU FL 2 ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yadiki AP-12-008-012-013/010026
(NAGARUR) 		0212008000NRG25080520240837776 08/05/2024 Lakshmidevi 0212008WL034078 Lakshmidevi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969601 Mrs GUNDALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yadiki AP-12-008-012-013/010028
(NAGARUR) 		0212008000NRG25080520240837777 08/05/2024 Naaraayanamma 0212008WL034078 Naaraayanamma 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969694 Mrs NARAYANAMMA CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yadiki AP-12-008-012-013/010030
(NAGARUR) 		0212008000NRG25080520240837778 08/05/2024 Lakshmidevi 0212008WL034078 Lakshmidevi 00019 APGB0001009 267 267 Processed 23/05/2024 4224969891 Mrs LAKSHMIDEVI KATLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yadiki AP-12-008-012-013/010035
(NAGARUR) 		0212008000NRG25080520240837538 08/05/2024 Kambanna 0212008WL034073 Kambanna 00019 APGB0001009 530 530 Processed 23/05/2024 4224969807 Mr KAMBANNA TAPPETA FILENO 5753 ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yadiki AP-12-008-012-013/010035
(NAGARUR) 		0212008000NRG25080520240837539 08/05/2024 Ratnamma 0212008WL034073 Ratnamma 00019 APGB0001009 795 795 Processed 23/05/2024 4224969327 Mrs TAPPETI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yadiki AP-12-008-012-013/010039
(NAGARUR) 		0212008000NRG25080520240837779 08/05/2024 Yallamma 0212008WL034078 Yallamma 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969691 Mrs PASALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yadiki AP-12-008-012-013/010042
(NAGARUR) 		0212008000NRG25080520240837540 08/05/2024 Narayanaswamy 0212008WL034073 Narayanaswamy 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969569 Mr LAKKU NARAYANA SWAMY FILE 5424 ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yadiki AP-12-008-012-013/010042
(NAGARUR) 		0212008000NRG25080520240837541 08/05/2024 Varaalu 0212008WL034073 Varaalu 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969693 Mrs VARALU LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yadiki AP-12-008-012-013/010043
(NAGARUR) 		0212008000NRG25080520240837542 08/05/2024 Gampamma 0212008WL034073 Gampamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969714 Mrs Lakku Gampamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yadiki AP-12-008-012-013/010056
(NAGARUR) 		0212008000NRG25080520240837780 08/05/2024 Sivaparvathi 0212008WL034078 Sivaparvathi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969806 Mrs KATLAPODI SIVAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yadiki AP-12-008-012-013/010059
(NAGARUR) 		0212008000NRG25080520240837781 08/05/2024 ESWARAMMA 0212008WL034078 ESWARAMMA 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969609 Mr ESWARAMMA YERROLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yadiki AP-12-008-012-013/010061
(NAGARUR) 		0212008000NRG25080520240837544 08/05/2024 Gangadevi 0212008WL034073 Gangadevi 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969571 Mrs GANGADEVI YETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yadiki AP-12-008-012-013/010061
(NAGARUR) 		0212008000NRG25080520240837543 08/05/2024 Sriramulu 0212008WL034073 Sriramulu 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969955 Mr SREERAMULU YETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yadiki AP-12-008-012-013/010062
(NAGARUR) 		0212008000NRG25080520240837407 08/05/2024 Chinnanalappa 0212008WL034071 Chinnanalappa 00019 APGB0001009 1344 1344 Processed 22/05/2024 4224969570 MR LAKKOLLA CHINNA NALLAPPA STATE BANK OF INDIA(508548)
130 Yadiki AP-12-008-012-013/010062
(NAGARUR) 		0212008000NRG25080520240837408 08/05/2024 Lakshmidevi 0212008WL034071 Lakshmidevi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969692 Mrs LAKSHMI DEVI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yadiki AP-12-008-012-013/010068
(NAGARUR) 		0212008000NRG25080520240837410 08/05/2024 Nallamma 0212008WL034071 Nallamma 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969712 Mrs NALLAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yadiki AP-12-008-012-013/010068
(NAGARUR) 		0212008000NRG25080520240837409 08/05/2024 Yarraobayya 0212008WL034071 Yarraobayya 00019 APGB0001009 1344 1344 Processed 22/05/2024 4224969603 LAKKU ERRA OBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Yadiki AP-12-008-012-013/010070
(NAGARUR) 		0212008000NRG25080520240837545 08/05/2024 L.Nagamma 0212008WL034073 L.Nagamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969617 Mrs LAKKU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yadiki AP-12-008-012-013/010071
(NAGARUR) 		0212008000NRG25080520240837546 08/05/2024 Ratnamma 0212008WL034073 Ratnamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969934 Mrs RATNAMMA LAKKU FILE 5155 ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yadiki AP-12-008-012-013/010071
(NAGARUR) 		0212008000NRG25080520240837547 08/05/2024 Viranjaneyalu 0212008WL034073 Viranjaneyalu 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969607 Mr VEERANJINEYULU LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yadiki AP-12-008-012-013/010092
(NAGARUR) 		0212008000NRG25080520240837843 08/05/2024 Raamachemdra 0212008WL034081 Raamachemdra 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969600 Mr DIDDEKUNTA RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yadiki AP-12-008-012-013/010092
(NAGARUR) 		0212008000NRG25080520240837844 08/05/2024 Sulochana 0212008WL034081 Sulochana 00019 APGB0001009 1635 1635 Processed 22/05/2024 4224969724 DIDDIKOTA SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
138 Yadiki AP-12-008-012-013/010105
(NAGARUR) 		0212008000NRG25080520240837548 08/05/2024 BATTA PRABHAVATHI 0212008WL034073 BATTA PRABHAVATHI 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969328 Mrs BATTA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yadiki AP-12-008-012-013/010105
(NAGARUR) 		0212008000NRG25080520240837549 08/05/2024 Botta Nagarangaiah 0212008WL034073 Botta Nagarangaiah 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969262 NAGA RANGAIAH BOTTA CANARA BANK(508532)
140 Yadiki AP-12-008-012-013/010115
(NAGARUR) 		0212008000NRG25080520240837783 08/05/2024 Narayana 0212008WL034078 Narayana 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969984 Mr PASALANARAYANASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yadiki AP-12-008-012-013/010116
(NAGARUR) 		0212008000NRG25080520240837411 08/05/2024 Lakshmidevi 0212008WL034071 Lakshmidevi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969789 Mrs LAKSHMI DEVI LAKKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yadiki AP-12-008-012-013/010117
(NAGARUR) 		0212008000NRG25080520240837412 08/05/2024 Naagamuni 0212008WL034071 Naagamuni 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969730 Mr BANDELANAGAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yadiki AP-12-008-012-013/010120
(NAGARUR) 		0212008000NRG25080520240837550 08/05/2024 Naagaraaju 0212008WL034073 Naagaraaju 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969912 Mr Chintamaninti Nagaraju fl 72 ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yadiki AP-12-008-012-013/010120
(NAGARUR) 		0212008000NRG25080520240837551 08/05/2024 Naaraayanamma 0212008WL034073 Naaraayanamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969696 Mrs NARAYANAMMA CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yadiki AP-12-008-012-013/010123
(NAGARUR) 		0212008000NRG25080520240837414 08/05/2024 Chinna Padamala Jayamma 0212008WL034071 Chinna Padamala Jayamma 00019 APGB0001009 807 807 Processed 23/05/2024 4224969232 Mrs JAYAMMA CHINNA PODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yadiki AP-12-008-012-013/010125
(NAGARUR) 		0212008000NRG25080520240837415 08/05/2024 Bhavaani 0212008WL034071 Bhavaani 00019 APGB0001009 807 807 Processed 23/05/2024 4224969710 Mrs BHAVANI TOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yadiki AP-12-008-012-013/010125
(NAGARUR) 		0212008000NRG25080520240837416 08/05/2024 Narayanaswaami 0212008WL034071 Narayanaswaami 00019 APGB0001009 807 807 Processed 23/05/2024 4224969595 Mr THOLLA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yadiki AP-12-008-012-013/010126
(NAGARUR) 		0212008000NRG25080520240837417 08/05/2024 Chinnaobuleshu 0212008WL034071 Chinnaobuleshu 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969875 Mr Lakkola Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yadiki AP-12-008-012-013/010126
(NAGARUR) 		0212008000NRG25080520240837418 08/05/2024 Obulamma 0212008WL034071 Obulamma 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969606 Mrs LAKKU OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yadiki AP-12-008-012-013/010128
(NAGARUR) 		0212008000NRG25080520240837552 08/05/2024 Lakshmidevi 0212008WL034073 Lakshmidevi 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969893 LAKKU LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
151 Yadiki AP-12-008-012-013/010128
(NAGARUR) 		0212008000NRG25080520240837553 08/05/2024 Ramamjineyulu 0212008WL034073 Ramamjineyulu 00019 APGB0001009 795 795 Processed 22/05/2024 4224969788 MR LAKKU RAMAJINEYULU STATE BANK OF INDIA(508548)
152 Yadiki AP-12-008-012-013/010130
(NAGARUR) 		0212008000NRG25080520240837419 08/05/2024 Peddaobuleshu 0212008WL034071 Peddaobuleshu 00019 APGB0001009 1075 1075 Processed 23/05/2024 4224969690 Mr BUDAPA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yadiki AP-12-008-012-013/010131
(NAGARUR) 		0212008000NRG25080520240837555 08/05/2024 jayalakshmi 0212008WL034073 jayalakshmi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969917 Mrs JAYALAKSHMI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yadiki AP-12-008-012-013/010131
(NAGARUR) 		0212008000NRG25080520240837554 08/05/2024 Sumkanna 0212008WL034073 Sumkanna 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969568 Mr LAKKU SUNKANNA FILE NO 5014 ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yadiki AP-12-008-012-013/010132
(NAGARUR) 		0212008000NRG25080520240837784 08/05/2024 Chamdrakala 0212008WL034078 Chamdrakala 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969821 Mrs CHANDRAVATHI DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yadiki AP-12-008-012-013/010132
(NAGARUR) 		0212008000NRG25080520240837785 08/05/2024 Dharani 0212008WL034078 Dharani 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969207 Mrs DEVARINTI DHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yadiki AP-12-008-012-013/010133
(NAGARUR) 		0212008000NRG25080520240837420 08/05/2024 Chinnaobulu 0212008WL034071 Chinnaobulu 00019 APGB0001009 1075 1075 Processed 23/05/2024 4224969877 Mr LAKKU CHINNA OBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yadiki AP-12-008-012-013/010133
(NAGARUR) 		0212008000NRG25080520240837421 08/05/2024 Lakshmidevi 0212008WL034071 Lakshmidevi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969896 Mrs LAKSHMIDEVI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yadiki AP-12-008-012-013/010136
(NAGARUR) 		0212008000NRG25080520240837556 08/05/2024 Pedda Nagemdra 0212008WL034073 Pedda Nagemdra 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969671 Mr NAGENDRA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yadiki AP-12-008-012-013/010136
(NAGARUR) 		0212008000NRG25080520240837557 08/05/2024 Pullamma 0212008WL034073 Pullamma 00019 APGB0001009 1060 1060 Processed 22/05/2024 4224969670 LAKKU PULLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
161 Yadiki AP-12-008-012-013/010138
(NAGARUR) 		0212008000NRG25080520240837786 08/05/2024 Vemkatanaaraayana 0212008WL034078 Vemkatanaaraayana 00019 APGB0001009 267 267 Processed 23/05/2024 4224969618 Mr GUDDOLA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yadiki AP-12-008-012-013/010153
(NAGARUR) 		0212008000NRG25080520240837387 08/05/2024 Raamamjulamma 0212008WL034070 Raamamjulamma 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969879 Mrs DIDHIKOTALAKSHMIRANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yadiki AP-12-008-012-013/010153
(NAGARUR) 		0212008000NRG25080520240837386 08/05/2024 Ramamjaneyulu 0212008WL034070 Ramamjaneyulu 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969612 Mr RAMANJINEYULU DIDDEKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yadiki AP-12-008-012-013/010165
(NAGARUR) 		0212008000NRG25080520240837788 08/05/2024 Chimtaamani 0212008WL034078 Chimtaamani 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969701 Mrs CHINTAMANI PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yadiki AP-12-008-012-013/010165
(NAGARUR) 		0212008000NRG25080520240837787 08/05/2024 Veeranna 0212008WL034078 Veeranna 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969698 Mr PASALAVEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yadiki AP-12-008-012-013/010166
(NAGARUR) 		0212008000NRG25080520240837790 08/05/2024 Anumakka 0212008WL034078 Anumakka 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969816 Mrs Chintha Maniti Hanumakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yadiki AP-12-008-012-013/010166
(NAGARUR) 		0212008000NRG25080520240837791 08/05/2024 Eramma 0212008WL034078 Eramma 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969201 Mrs VEERAMMA CHINTHAMANITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yadiki AP-12-008-012-013/010172
(NAGARUR) 		0212008000NRG25080520240837847 08/05/2024 Munikrishna 0212008WL034081 Munikrishna 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969874 Mr MUNI KRISHNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yadiki AP-12-008-012-013/010172
(NAGARUR) 		0212008000NRG25080520240837846 08/05/2024 Sunita 0212008WL034081 Sunita 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969695 Mrs SUNITHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yadiki AP-12-008-012-013/010176
(NAGARUR) 		0212008000NRG25080520240837792 08/05/2024 Baalamma 0212008WL034078 Baalamma 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969708 Mrs BALAMMA BUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yadiki AP-12-008-012-013/010177
(NAGARUR) 		0212008000NRG25080520240837558 08/05/2024 Munichemdramma 0212008WL034073 Munichemdramma 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969705 Mrs MUNICHANDRAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yadiki AP-12-008-012-013/010179
(NAGARUR) 		0212008000NRG25080520240837793 08/05/2024 Shasikala 0212008WL034078 Shasikala 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969707 Mrs SHASHIKALA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yadiki AP-12-008-012-013/010197
(NAGARUR) 		0212008000NRG25080520240837849 08/05/2024 Sivamma 0212008WL034081 Sivamma 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969611 Mr SIVAMMA CHITHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yadiki AP-12-008-012-013/010197
(NAGARUR) 		0212008000NRG25080520240837848 08/05/2024 Sumkanna 0212008WL034081 Sumkanna 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969713 Mr SUNKANNA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yadiki AP-12-008-012-013/010245
(NAGARUR) 		0212008000NRG25080520240837559 08/05/2024 Bhaskar Naidu 0212008WL034073 Bhaskar Naidu 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969957 Mr Singamaneni Bhaskar Naidu FL 2848 ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yadiki AP-12-008-012-013/010245
(NAGARUR) 		0212008000NRG25080520240837560 08/05/2024 Shakuntala 0212008WL034073 Shakuntala 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969324 Mrs SINGAMENI SAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yadiki AP-12-008-012-013/010269
(NAGARUR) 		0212008000NRG25080520240837561 08/05/2024 Gamgaratnamma 0212008WL034073 Gamgaratnamma 00019 APGB0001009 1060 1060 Processed 22/05/2024 4224969346 TAPPATE GANGA RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
178 Yadiki AP-12-008-012-013/010269
(NAGARUR) 		0212008000NRG25080520240837562 08/05/2024 Kitta 0212008WL034073 Kitta 00019 APGB0001009 795 795 Processed 23/05/2024 4224969610 Mr TAPEETA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yadiki AP-12-008-012-013/010275
(NAGARUR) 		0212008000NRG25080520240837850 08/05/2024 Raamudu 0212008WL034081 Raamudu 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969608 Mr CHINTAKAYALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yadiki AP-12-008-012-013/010275
(NAGARUR) 		0212008000NRG25080520240837851 08/05/2024 Raamulamma 0212008WL034081 Raamulamma 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969347 Mrs CHINTHALAKAYALA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yadiki AP-12-008-012-013/010277
(NAGARUR) 		0212008000NRG25080520240837563 08/05/2024 Batta Maheswaranaidu 0212008WL034073 Batta Maheswaranaidu 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969348 Mr BATTA MAHESWARANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yadiki AP-12-008-012-013/010277
(NAGARUR) 		0212008000NRG25080520240837564 08/05/2024 Batta Ramanaidu 0212008WL034073 Batta Ramanaidu 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969254 Mr BATTA RAMANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yadiki AP-12-008-012-013/010278
(NAGARUR) 		0212008000NRG25080520240837565 08/05/2024 Lakshmidevi 0212008WL034073 Lakshmidevi 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969349 Mrs VELURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yadiki AP-12-008-012-013/010278
(NAGARUR) 		0212008000NRG25080520240837566 08/05/2024 Ramachandranaidu 0212008WL034073 Ramachandranaidu 00019 APGB0001009 1060 1060 Processed 22/05/2024 4224969956 MR VELURU RAMACHANDRA STATE BANK OF INDIA(508548)
185 Yadiki AP-12-008-012-013/010294
(NAGARUR) 		0212008000NRG25080520240837567 08/05/2024 Kuchi Krishnavenamma 0212008WL034073 Kuchi Krishnavenamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969230 Mrs Kuchi Krishnavenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yadiki AP-12-008-012-013/010294
(NAGARUR) 		0212008000NRG25080520240837568 08/05/2024 Kuchi Narasimhulu 0212008WL034073 Kuchi Narasimhulu 00019 APGB0001009 1060 1060 Processed 22/05/2024 4224969229 K VENKATANARASIMHULU CANARA BANK(508532)
187 Yadiki AP-12-008-012-013/010312
(NAGARUR) 		0212008000NRG25080520240837852 08/05/2024 Munidaasu 0212008WL034081 Munidaasu 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969717 Mr DASARIMUNIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yadiki AP-12-008-012-013/010312
(NAGARUR) 		0212008000NRG25080520240837853 08/05/2024 Muthyalamma 0212008WL034081 Muthyalamma 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969761 Mrs MUTYALAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yadiki AP-12-008-012-013/010313
(NAGARUR) 		0212008000NRG25080520240837795 08/05/2024 Amjinamma 0212008WL034078 Amjinamma 00019 APGB0001009 1070 1070 Processed 22/05/2024 4224969914 TAPPETA ANJINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
190 Yadiki AP-12-008-012-013/010313
(NAGARUR) 		0212008000NRG25080520240837794 08/05/2024 Kambagiri 0212008WL034078 Kambagiri 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969615 Mr TAPETLA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yadiki AP-12-008-012-013/010315
(NAGARUR) 		0212008000NRG25080520240837796 08/05/2024 Subbamma 0212008WL034078 Subbamma 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969614 Mrs GUNDALA SUBBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yadiki AP-12-008-012-013/010316
(NAGARUR) 		0212008000NRG25080520240837569 08/05/2024 Naagalakshumma 0212008WL034073 Naagalakshumma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969706 Mrs NAGA LAKMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yadiki AP-12-008-012-013/010317
(NAGARUR) 		0212008000NRG25080520240837570 08/05/2024 Sumkamma 0212008WL034073 Sumkamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969202 Mrs SUNKAMMA CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yadiki AP-12-008-012-013/010351
(NAGARUR) 		0212008000NRG25080520240837797 08/05/2024 Raamamjulamma 0212008WL034078 Raamamjulamma 00019 APGB0001009 535 535 Processed 23/05/2024 4224969894 Mrs LAKKU RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yadiki AP-12-008-012-013/010378
(NAGARUR) 		0212008000NRG25080520240837422 08/05/2024 Lakshminaarayana 0212008WL034071 Lakshminaarayana 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969699 Mr BUDAPPALAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yadiki AP-12-008-012-013/010378
(NAGARUR) 		0212008000NRG25080520240837423 08/05/2024 Parvati 0212008WL034071 Parvati 00019 APGB0001009 807 807 Processed 23/05/2024 4224969703 Mrs PARVATHI BUDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yadiki AP-12-008-012-013/010379
(NAGARUR) 		0212008000NRG25080520240837424 08/05/2024 Adinaarayana 0212008WL034071 Adinaarayana 00019 APGB0001009 1075 1075 Processed 23/05/2024 4224969592 Mr BUDAPA ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yadiki AP-12-008-012-013/010380
(NAGARUR) 		0212008000NRG25080520240837427 08/05/2024 Suryakamta 0212008WL034071 Suryakamta 00019 APGB0001009 1075 1075 Processed 23/05/2024 4224969575 Mrs BUDAPA SURYAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yadiki AP-12-008-012-013/010380
(NAGARUR) 		0212008000NRG25080520240837426 08/05/2024 Suryanaarayana 0212008WL034071 Suryanaarayana 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969729 Mr BUDAPA SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yadiki AP-12-008-012-013/010381
(NAGARUR) 		0212008000NRG25080520240837854 08/05/2024 Premalata 0212008WL034081 Premalata 00019 APGB0001009 1363 1363 Processed 23/05/2024 4224969709 Mrs DASARI PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yadiki AP-12-008-012-013/010385
(NAGARUR) 		0212008000NRG25080520240837428 08/05/2024 Subbamma 0212008WL034071 Subbamma 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969604 Mrs LAKOLLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yadiki AP-12-008-012-013/010427
(NAGARUR) 		0212008000NRG25080520240837429 08/05/2024 Ramamjineyulu 0212008WL034071 Ramamjineyulu 00019 APGB0001009 1344 1344 Processed 22/05/2024 4224969744 MR BUDAPA RAMANJINEYULU STATE BANK OF INDIA(508548)
203 Yadiki AP-12-008-012-013/010427
(NAGARUR) 		0212008000NRG25080520240837430 08/05/2024 Umadevi 0212008WL034071 Umadevi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969743 Mrs UMADEVI BUDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yadiki AP-12-008-012-013/010429
(NAGARUR) 		0212008000NRG25080520240837798 08/05/2024 Ramadevi 0212008WL034078 Ramadevi 00019 APGB0001009 802 802 Processed 23/05/2024 4224969605 Mrs RAMADEVI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yadiki AP-12-008-012-013/010430
(NAGARUR) 		0212008000NRG25080520240837800 08/05/2024 Nagaveni 0212008WL034078 Nagaveni 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969668 Mrs LAKKU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yadiki AP-12-008-012-013/010430
(NAGARUR) 		0212008000NRG25080520240837799 08/05/2024 Peddanna 0212008WL034078 Peddanna 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969594 Mr LAKKU PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yadiki AP-12-008-012-013/010443
(NAGARUR) 		0212008000NRG25080520240837389 08/05/2024 Dhanalaxmi 0212008WL034070 Dhanalaxmi 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969316 Mrs VENNAPUSA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yadiki AP-12-008-012-013/010448
(NAGARUR) 		0212008000NRG25080520240837432 08/05/2024 jayamma 0212008WL034071 jayamma 00019 APGB0001009 1344 1344 Processed 22/05/2024 4224969790 LAKKU JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
209 Yadiki AP-12-008-012-013/010448
(NAGARUR) 		0212008000NRG25080520240837431 08/05/2024 ramanjineyulu 0212008WL034071 ramanjineyulu 00019 APGB0001009 1344 1344 Processed 22/05/2024 4224969288 LAKKU RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Yadiki AP-12-008-012-013/010456
(NAGARUR) 		0212008000NRG25080520240837390 08/05/2024 chandrasekarreddy 0212008WL034070 chandrasekarreddy 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969723 Mr VENNAPUSACHANDRASEKARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yadiki AP-12-008-012-013/010456
(NAGARUR) 		0212008000NRG25080520240837391 08/05/2024 sharada 0212008WL034070 sharada 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969722 Mrs SHARADA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yadiki AP-12-008-012-013/010465
(NAGARUR) 		0212008000NRG25080520240837801 08/05/2024 Lakku Kammakka 0212008WL034078 Lakku Kammakka 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969227 Mrs LAKKU KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yadiki AP-12-008-012-013/010473
(NAGARUR) 		0212008000NRG25080520240837803 08/05/2024 madavanaayudu 0212008WL034078 madavanaayudu 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969252 MR BATTA MADHAVA NAIDU STATE BANK OF INDIA(508548)
214 Yadiki AP-12-008-012-013/010473
(NAGARUR) 		0212008000NRG25080520240837802 08/05/2024 puspavati 0212008WL034078 puspavati 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969261 Mrs PUSPHAVATHI BATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yadiki AP-12-008-012-013/010474
(NAGARUR) 		0212008000NRG25080520240837806 08/05/2024 Lakshmidevi 0212008WL034078 Lakshmidevi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969913 Mrs LAKSHMI DEVI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yadiki AP-12-008-012-013/010474
(NAGARUR) 		0212008000NRG25080520240837805 08/05/2024 peddakottamma 0212008WL034078 peddakottamma 00019 APGB0001009 802 802 Processed 23/05/2024 4224969809 Mrs PEDDAKOTAMMA LAKKU FILE NUM 6130 ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yadiki AP-12-008-012-013/010474
(NAGARUR) 		0212008000NRG25080520240837804 08/05/2024 pulayya 0212008WL034078 pulayya 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969808 Mr PULLAIAH L ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yadiki AP-12-008-012-013/010476
(NAGARUR) 		0212008000NRG25080520240837434 08/05/2024 L Lakshmidevi 0212008WL034071 L Lakshmidevi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969697 Mrs LAXMIDEVI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yadiki AP-12-008-012-013/010476
(NAGARUR) 		0212008000NRG25080520240837433 08/05/2024 ramanjineyulu 0212008WL034071 ramanjineyulu 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969596 Mr RAMANJINEYULU LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yadiki AP-12-008-012-013/010477
(NAGARUR) 		0212008000NRG25080520240837572 08/05/2024 lakshmidevi 0212008WL034073 lakshmidevi 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969702 LAKKU LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
221 Yadiki AP-12-008-012-013/010478
(NAGARUR) 		0212008000NRG25080520240837573 08/05/2024 sujata 0212008WL034073 sujata 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969715 LAKKU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
222 Yadiki AP-12-008-012-013/010479
(NAGARUR) 		0212008000NRG25080520240837574 08/05/2024 gangadevi 0212008WL034073 gangadevi 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969669 MABBU GANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
223 Yadiki AP-12-008-012-013/010483
(NAGARUR) 		0212008000NRG25080520240837392 08/05/2024 anitha 0212008WL034070 anitha 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969880 Mrs ANITHA PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yadiki AP-12-008-012-013/010483
(NAGARUR) 		0212008000NRG25080520240837393 08/05/2024 venkataramanappa 0212008WL034070 venkataramanappa 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969885 Mr VENKATA RAMANAPPA PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yadiki AP-12-008-012-013/010484
(NAGARUR) 		0212008000NRG25080520240837394 08/05/2024 adivappa 0212008WL034070 adivappa 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969720 Mr P ADIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yadiki AP-12-008-012-013/010506
(NAGARUR) 		0212008000NRG25080520240837856 08/05/2024 K. Shiva Kesava Naidu 0212008WL034081 K. Shiva Kesava Naidu 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969222 Mr KUCHI SIVAKESAVANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yadiki AP-12-008-012-013/010506
(NAGARUR) 		0212008000NRG25080520240837855 08/05/2024 sivajanaidu 0212008WL034081 sivajanaidu 00019 APGB0001009 1635 1635 Processed 23/05/2024 4224969918 Mr SHIVAJI NAIDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yadiki AP-12-008-012-013/010513
(NAGARUR) 		0212008000NRG25080520240837396 08/05/2024 eswarayyya 0212008WL034070 eswarayyya 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969883 Mr ESWARAIAH PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yadiki AP-12-008-012-013/010513
(NAGARUR) 		0212008000NRG25080520240837397 08/05/2024 nagalakshmi 0212008WL034070 nagalakshmi 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969897 Mrs NAGALAKSHMI PASALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yadiki AP-12-008-012-013/010514
(NAGARUR) 		0212008000NRG25080520240837399 08/05/2024 narayanamma 0212008WL034070 narayanamma 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969881 Mr NARAYANAMMA PASULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yadiki AP-12-008-012-013/010514
(NAGARUR) 		0212008000NRG25080520240837398 08/05/2024 tirupalu 0212008WL034070 tirupalu 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969760 Mr THIRUPALU PASULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yadiki AP-12-008-012-013/010515
(NAGARUR) 		0212008000NRG25080520240837401 08/05/2024 Iramma 0212008WL034070 Iramma 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969689 Mrs EERAMMA CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yadiki AP-12-008-012-013/010515
(NAGARUR) 		0212008000NRG25080520240837400 08/05/2024 nagamallayya 0212008WL034070 nagamallayya 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969319 Mr CHOVTI NAGA MALLAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yadiki AP-12-008-012-013/010521
(NAGARUR) 		0212008000NRG25080520240837807 08/05/2024 chandrasekhar 0212008WL034078 chandrasekhar 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969836 Mr CHINTHAMANICHANDRASEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yadiki AP-12-008-012-013/010521
(NAGARUR) 		0212008000NRG25080520240837808 08/05/2024 lakshmi 0212008WL034078 lakshmi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969895 Mrs RAMALAKSHUMMA CHINTAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yadiki AP-12-008-012-013/010522
(NAGARUR) 		0212008000NRG25080520240837435 08/05/2024 sivamallamma 0212008WL034071 sivamallamma 00019 APGB0001009 538 538 Processed 23/05/2024 4224969212 Mrs THOLLA SHIVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yadiki AP-12-008-012-013/010524
(NAGARUR) 		0212008000NRG25080520240837809 08/05/2024 danalakshmi 0212008WL034078 danalakshmi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969892 Mrs DHANALAXMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yadiki AP-12-008-012-013/010525
(NAGARUR) 		0212008000NRG25080520240837575 08/05/2024 Botta Leelavathi 0212008WL034073 Botta Leelavathi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969221 Mrs BOTTA LEELAVATHI W O RANGASWAMY BO ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yadiki AP-12-008-012-013/010526
(NAGARUR) 		0212008000NRG25080520240837577 08/05/2024 gangavathi 0212008WL034073 gangavathi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969310 Mrs GANGAVATHI ALIAS G ANGAVATHAMMA BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yadiki AP-12-008-012-013/010526
(NAGARUR) 		0212008000NRG25080520240837576 08/05/2024 nagaraju 0212008WL034073 nagaraju 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969204 Mr Botta Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yadiki AP-12-008-012-013/010528
(NAGARUR) 		0212008000NRG25080520240837579 08/05/2024 B. Ramulamma 0212008WL034073 B. Ramulamma 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969267 MRS BOTTA RAMULAMMA STATE BANK OF INDIA(508548)
242 Yadiki AP-12-008-012-013/010528
(NAGARUR) 		0212008000NRG25080520240837578 08/05/2024 Botta Gopinath 0212008WL034073 Botta Gopinath 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969264 Mr BOTTA GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yadiki AP-12-008-012-013/010532
(NAGARUR) 		0212008000NRG25080520240837581 08/05/2024 B. Nagamani 0212008WL034073 B. Nagamani 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969260 Mrs NAGAMANI BOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yadiki AP-12-008-012-013/010532
(NAGARUR) 		0212008000NRG25080520240837580 08/05/2024 B. Rama Chandrudu 0212008WL034073 B. Rama Chandrudu 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969593 Mr BOTTA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yadiki AP-12-008-012-013/010533
(NAGARUR) 		0212008000NRG25080520240837583 08/05/2024 Veluru Krishna Veni 0212008WL034073 Veluru Krishna Veni 00019 APGB0001009 1325 1325 Processed 22/05/2024 4224969449 MRS VELURU KRISHNA VENI STATE BANK OF INDIA(508548)
246 Yadiki AP-12-008-012-013/010533
(NAGARUR) 		0212008000NRG25080520240837582 08/05/2024 Veluru Padmanadha Naidu 0212008WL034073 Veluru Padmanadha Naidu 00019 APGB0001009 1325 1325 Processed 23/05/2024 4224969256 Mr Veluru Padmanabha Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yadiki AP-12-008-012-013/010537
(NAGARUR) 		0212008000NRG25080520240837402 08/05/2024 peddaka 0212008WL034070 peddaka 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969882 Mrs PEDDAKKA SANGALA FILE NO 6006 ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yadiki AP-12-008-012-013/010537
(NAGARUR) 		0212008000NRG25080520240837403 08/05/2024 Rajaeswari 0212008WL034070 Rajaeswari 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969900 Mrs RAJESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yadiki AP-12-008-012-013/010539
(NAGARUR) 		0212008000NRG25080520240837810 08/05/2024 neelakanta prasad 0212008WL034078 neelakanta prasad 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969719 Mr NEELAKANTA PRASAD VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yadiki AP-12-008-012-013/010544
(NAGARUR) 		0212008000NRG25080520240837812 08/05/2024 sukanya 0212008WL034078 sukanya 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969762 PASALA SUKANYA FINCARE SMALL FINANCE BANK LTD(608304)
251 Yadiki AP-12-008-012-013/010545
(NAGARUR) 		0212008000NRG25080520240837436 08/05/2024 gangamma 0212008WL034071 gangamma 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969742 Mrs GANGAMMA BUDIPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yadiki AP-12-008-012-013/010547
(NAGARUR) 		0212008000NRG25080520240837813 08/05/2024 bhaskar naidu 0212008WL034078 bhaskar naidu 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969426 Mrs BHASKAR NAIDU VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yadiki AP-12-008-012-013/010557
(NAGARUR) 		0212008000NRG25080520240837585 08/05/2024 LAKSHMIDEVI 0212008WL034073 LAKSHMIDEVI 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969215 Mrs LAKSHMI DEVI TAPPETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yadiki AP-12-008-012-013/010557
(NAGARUR) 		0212008000NRG25080520240837584 08/05/2024 T. Ramanjineyulu 0212008WL034073 T. Ramanjineyulu 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969626 Mr TAPPETLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yadiki AP-12-008-012-013/010558
(NAGARUR) 		0212008000NRG25080520240837815 08/05/2024 saraswathi 0212008WL034078 saraswathi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969916 Mrs SARSWATHY TOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yadiki AP-12-008-012-013/010561
(NAGARUR) 		0212008000NRG25080520240837437 08/05/2024 dhanalakshmi 0212008WL034071 dhanalakshmi 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969716 Mrs DHANA LAKSHMI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yadiki AP-12-008-012-013/010563
(NAGARUR) 		0212008000NRG25080520240837816 08/05/2024 madhavi 0212008WL034078 madhavi 00019 APGB0001009 1070 1070 Processed 23/05/2024 4224969206 Mr MADHAVI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yadiki AP-12-008-012-013/010564
(NAGARUR) 		0212008000NRG25080520240837818 08/05/2024 Kuchi Suvarnamma 0212008WL034078 Kuchi Suvarnamma 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969231 Mrs Kuchi Suvranamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yadiki AP-12-008-012-013/010564
(NAGARUR) 		0212008000NRG25080520240837817 08/05/2024 Kuchi Venkata Chudary 0212008WL034078 Kuchi Venkata Chudary 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969362 Mr VENKATA CHOWDARI KUCHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
260 Yadiki AP-12-008-012-013/010566
(NAGARUR) 		0212008000NRG25080520240837820 08/05/2024 rajeswari 0212008WL034078 rajeswari 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969800 Mrs NALLANI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yadiki AP-12-008-012-013/010568
(NAGARUR) 		0212008000NRG25080520240837587 08/05/2024 Kuchi Radha 0212008WL034073 Kuchi Radha 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969228 Mrs KHUCI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yadiki AP-12-008-012-013/010569
(NAGARUR) 		0212008000NRG25080520240837822 08/05/2024 C. Leelavathi 0212008WL034078 C. Leelavathi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969259 Mrs LEELAVATHI CHINTHAALA FILE 5163 ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yadiki AP-12-008-012-013/010569
(NAGARUR) 		0212008000NRG25080520240837821 08/05/2024 Govindappa Chinthala 0212008WL034078 Govindappa Chinthala 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969266 Mr GOVINDAPPA CINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yadiki AP-12-008-012-013/010571
(NAGARUR) 		0212008000NRG25080520240837823 08/05/2024 kesava chowdary 0212008WL034078 kesava chowdary 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969255 KUCHI KESAVA CHOWDARY CANARA BANK(508532)
265 Yadiki AP-12-008-012-013/010571
(NAGARUR) 		0212008000NRG25080520240837824 08/05/2024 RADHIKA 0212008WL034078 RADHIKA 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969263 Mrs RADHIKA KUCHI FL 7294 ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yadiki AP-12-008-012-013/010572
(NAGARUR) 		0212008000NRG25080520240837825 08/05/2024 K Venu madhav naidu 0212008WL034078 K Venu madhav naidu 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969253 MR KUCHI VENUMADHAVA NAIDU STATE BANK OF INDIA(508548)
267 Yadiki AP-12-008-012-013/010572
(NAGARUR) 		0212008000NRG25080520240837826 08/05/2024 Kuchi suguna 0212008WL034078 Kuchi suguna 00019 APGB0001009 1337 1337 Processed 22/05/2024 4224969258 MRS KUCHI LAKSHMI SUGUNA STATE BANK OF INDIA(508548)
268 Yadiki AP-12-008-012-013/010576
(NAGARUR) 		0212008000NRG25080520240837828 08/05/2024 LAKSHMI 0212008WL034078 LAKSHMI 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969803 Mrs LAKSHMI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yadiki AP-12-008-012-013/010578
(NAGARUR) 		0212008000NRG25080520240837887 08/05/2024 Venkataramana 0212008WL034083 Venkataramana 00019 APGB0001009 815 815 Processed 23/05/2024 4224969898 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yadiki AP-12-008-012-013/010579
(NAGARUR) 		0212008000NRG25080520240837830 08/05/2024 Nagajyothi 0212008WL034078 Nagajyothi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969825 Mrs KOLLU NAGA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yadiki AP-12-008-012-013/010580
(NAGARUR) 		0212008000NRG25080520240837588 08/05/2024 Kullayamma 0212008WL034073 Kullayamma 00019 APGB0001009 1060 1060 Processed 23/05/2024 4224969675 Mrs DULELU KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yadiki AP-12-008-012-013/010606
(NAGARUR) 		0212008000NRG25080520240837831 08/05/2024 Madhubhushana Naidu 0212008WL034078 Madhubhushana Naidu 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969321 Mr S MADHUBHUSHANA NAIDU FL 7223 ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yadiki AP-12-008-012-013/010606
(NAGARUR) 		0212008000NRG25080520240837832 08/05/2024 Sarala 0212008WL034078 Sarala 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969826 Mrs SINGAMANENI SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yadiki AP-12-008-012-013/010608
(NAGARUR) 		0212008000NRG25080520240837833 08/05/2024 Manjula Devi 0212008WL034078 Manjula Devi 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969822 Mrs KATLAPODI MANJULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yadiki AP-12-008-012-013/010609
(NAGARUR) 		0212008000NRG25080520240837834 08/05/2024 P.Venkatanarayana 0212008WL034078 P.Venkatanarayana 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969240 Mr PASALA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yadiki AP-12-008-012-013/010610
(NAGARUR) 		0212008000NRG25080520240837589 08/05/2024 Sri Ramulu 0212008WL034073 Sri Ramulu 00019 APGB0001009 795 795 Processed 23/05/2024 4224969985 Mr LAKKUSREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yadiki AP-12-008-012-013/010610
(NAGARUR) 		0212008000NRG25080520240837590 08/05/2024 Syamala 0212008WL034073 Syamala 00019 APGB0001009 530 530 Processed 22/05/2024 4224969667 MRS CHUTTA SYAMALA STATE BANK OF INDIA(508548)
278 Yadiki AP-12-008-012-013/010624
(NAGARUR) 		0212008000NRG25080520240837438 08/05/2024 Narasimhulu 0212008WL034071 Narasimhulu 00019 APGB0001009 1344 1344 Processed 23/05/2024 4224969718 Mr NARASIMHULU LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yadiki AP-12-008-012-013/010634
(NAGARUR) 		0212008000NRG25080520240837405 08/05/2024 Vijayalakshmi 0212008WL034070 Vijayalakshmi 00019 APGB0001009 1620 1620 Processed 23/05/2024 4224969732 Mrs VIJAYALAXMI VENNAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yadiki AP-12-008-012-013/010639
(NAGARUR) 		0212008000NRG25080520240837836 08/05/2024 Mrs. BOTTA KUSUMMA 0212008WL034078 Mrs. BOTTA KUSUMMA 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969265 Mrs BOTTA KUSUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yadiki AP-12-008-012-013/010640
(NAGARUR) 		0212008000NRG25080520240837858 08/05/2024 LAKSHMIDEVI 0212008WL034081 LAKSHMIDEVI 00019 APGB0001009 1363 1363 Processed 23/05/2024 4224969597 Mrs LAXMI DEVI VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yadiki AP-12-008-012-013/010640
(NAGARUR) 		0212008000NRG25080520240837857 08/05/2024 Lakshminaaraayana 0212008WL034081 Lakshminaaraayana 00019 APGB0001009 1363 1363 Processed 23/05/2024 4224969787 Mr VELURU LAKSHMI NARAYANA fl 1716 ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yadiki AP-12-008-012-013/010647
(NAGARUR) 		0212008000NRG25080520240837837 08/05/2024 BATTA VISWANATHA NAIDU 0212008WL034078 BATTA VISWANATHA NAIDU 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969257 Mr VISWANATH NAIDU BOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yadiki AP-12-008-012-013/010650
(NAGARUR) 		0212008000NRG25080520240837838 08/05/2024 Lakshmidevi 0212008WL034078 Lakshmidevi 00019 APGB0001009 802 802 Processed 23/05/2024 4224969901 Mrs Lakku Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yadiki AP-12-008-012-013/010652
(NAGARUR) 		0212008000NRG25080520240837910 08/05/2024 Gopal Naidu 0212008WL034085 Gopal Naidu 00019 APGB0001009 1606 1606 Processed 23/05/2024 4224969302 Mr Veluru Gopal Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yadiki AP-12-008-012-013/010658
(NAGARUR) 		0212008000NRG25080520240837591 08/05/2024 aruna 0212008WL034073 aruna 00019 APGB0001009 1060 1060 Processed 22/05/2024 4224969205 LAKKU ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
287 Yadiki AP-12-008-012-013/10666
(NAGARUR) 		0212008000NRG25080520240837840 08/05/2024 Mr LAKKU LAVANNA 0212008WL034078 Mr LAKKU LAVANNA 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969216 Mr LAKKU LAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yadiki AP-12-008-012-013/10666
(NAGARUR) 		0212008000NRG25080520240837839 08/05/2024 Mrs LAKSHMI RANGAMMA 0212008WL034078 Mrs LAKSHMI RANGAMMA 00019 APGB0001009 1337 1337 Processed 23/05/2024 4224969214 Mrs LAKSHMI RANGAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yadiki AP-12-008-013-014/010002
(PUPPALA) 		0212008000NRG25070520240737544 08/05/2024 Sumkamma 0212008WL031223 Sumkamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969828 Mrs Talari Sunkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yadiki AP-12-008-013-014/010013
(PUPPALA) 		0212008000NRG25070520240739006 08/05/2024 Vijayalakshmi 0212008WL031243 Vijayalakshmi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969634 Mrs JAYAMMA DODDI FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yadiki AP-12-008-013-014/010014
(PUPPALA) 		0212008000NRG25070520240737546 08/05/2024 Naarasamma 0212008WL031223 Naarasamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969937 Mr D NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yadiki AP-12-008-013-014/010015
(PUPPALA) 		0212008000NRG25070520240737547 08/05/2024 Raamatulisamma 0212008WL031223 Raamatulisamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969586 Mrs DODDI RAMATHULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yadiki AP-12-008-013-014/010017
(PUPPALA) 		0212008000NRG25070520240737548 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969627 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yadiki AP-12-008-013-014/010021
(PUPPALA) 		0212008000NRG25070520240737550 08/05/2024 Kullayamma 0212008WL031223 Kullayamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969651 Mrs KULLAYAMMA CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yadiki AP-12-008-013-014/010025
(PUPPALA) 		0212008000NRG25070520240739007 08/05/2024 Jayaramudu 0212008WL031243 Jayaramudu 00019 APGB0001009 960 960 Processed 22/05/2024 4224969251 CHUTTA JAYARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yadiki AP-12-008-013-014/010027
(PUPPALA) 		0212008000NRG25070520240737552 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969331 Mrs CHUTTA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yadiki AP-12-008-013-014/010027
(PUPPALA) 		0212008000NRG25070520240737551 08/05/2024 Naarayana 0212008WL031223 Naarayana 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969649 Mr CHUTTA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yadiki AP-12-008-013-014/010028
(PUPPALA) 		0212008000NRG25070520240737554 08/05/2024 Gamgamma 0212008WL031223 Gamgamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969332 Mrs Chutta Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yadiki AP-12-008-013-014/010028
(PUPPALA) 		0212008000NRG25070520240737555 08/05/2024 Mr.Chuta Raju 0212008WL031223 Mr.Chuta Raju 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969871 Mr CHUTTA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yadiki AP-12-008-013-014/010035
(PUPPALA) 		0212008000NRG25070520240737559 08/05/2024 Lakshmamma 0212008WL031223 Lakshmamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969330 Mrs C LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yadiki AP-12-008-013-014/010042
(PUPPALA) 		0212008000NRG25070520240737560 08/05/2024 Tirupalamma 0212008WL031223 Tirupalamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969307 Mrs THIRUPALAMMA CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yadiki AP-12-008-013-014/010045
(PUPPALA) 		0212008000NRG25070520240737562 08/05/2024 Naagamma 0212008WL031223 Naagamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969338 Mrs CHUTTA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yadiki AP-12-008-013-014/010052
(PUPPALA) 		0212008000NRG25070520240737564 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969334 Mrs CHUTTA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yadiki AP-12-008-013-014/010052
(PUPPALA) 		0212008000NRG25070520240737563 08/05/2024 Lakshumanna 0212008WL031223 Lakshumanna 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969933 Mr CHUTTA LAKSHMANNA FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yadiki AP-12-008-013-014/010054
(PUPPALA) 		0212008000NRG25070520240737565 08/05/2024 Bulakshmi 0212008WL031223 Bulakshmi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969650 Mrs CHUTA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yadiki AP-12-008-013-014/010056
(PUPPALA) 		0212008000NRG25070520240737566 08/05/2024 Aswarthamayya 0212008WL031223 Aswarthamayya 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969943 Mr GUDIPELA ASWITHA MAYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
307 Yadiki AP-12-008-013-014/010056
(PUPPALA) 		0212008000NRG25070520240737567 08/05/2024 Gamgamma 0212008WL031223 Gamgamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969308 Mr GANGAMMA GUDIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yadiki AP-12-008-013-014/010058
(PUPPALA) 		0212008000NRG25070520240737568 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969878 Mr SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yadiki AP-12-008-013-014/010060
(PUPPALA) 		0212008000NRG25070520240737570 08/05/2024 Lakshmi 0212008WL031223 Lakshmi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969623 Mrs SANGALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yadiki AP-12-008-013-014/010060
(PUPPALA) 		0212008000NRG25070520240737569 08/05/2024 Nagemdra 0212008WL031223 Nagemdra 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969772 Mr LAXMI NAGENDRA SANGALA File 3355 ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yadiki AP-12-008-013-014/010061
(PUPPALA) 		0212008000NRG25070520240737571 08/05/2024 Nagalakshmi 0212008WL031223 Nagalakshmi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969829 Mrs NAGA LAKSHMAMMA VAKITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yadiki AP-12-008-013-014/010071
(PUPPALA) 		0212008000NRG25070520240737574 08/05/2024 Sudhakar 0212008WL031223 Sudhakar 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969196 Mr SUDHAKAR GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yadiki AP-12-008-013-014/010075
(PUPPALA) 		0212008000NRG25070520240737575 08/05/2024 Baalanaaraayanamma 0212008WL031223 Baalanaaraayanamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969777 Mrs BALA NARAYANAMMA GUDIPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yadiki AP-12-008-013-014/010084
(PUPPALA) 		0212008000NRG25070520240739008 08/05/2024 Narasimhulu 0212008WL031243 Narasimhulu 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969932 Mr Doddi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yadiki AP-12-008-013-014/010085
(PUPPALA) 		0212008000NRG25070520240737576 08/05/2024 Tippaareddi 0212008WL031223 Tippaareddi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969770 Mr GUDIPELA THIPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yadiki AP-12-008-013-014/010090
(PUPPALA) 		0212008000NRG25070520240737577 08/05/2024 Lakshmireddi 0212008WL031223 Lakshmireddi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969640 Mr Gudipela Lakshmi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yadiki AP-12-008-013-014/010096
(PUPPALA) 		0212008000NRG25070520240739009 08/05/2024 Baalanarasayya 0212008WL031243 Baalanarasayya 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969970 Mr BALA NARASAIAH GUDIPELA FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yadiki AP-12-008-013-014/010097
(PUPPALA) 		0212008000NRG25070520240737578 08/05/2024 Ramganaayakulu 0212008WL031223 Ramganaayakulu 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969652 Mr GOSALA RANGANAYAKULU FL 3099 ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yadiki AP-12-008-013-014/010099
(PUPPALA) 		0212008000NRG25070520240737579 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 458 458 Processed 23/05/2024 4224969620 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yadiki AP-12-008-013-014/010103
(PUPPALA) 		0212008000NRG25070520240737580 08/05/2024 Raaju 0212008WL031223 Raaju 00019 APGB0001009 687 687 Processed 23/05/2024 4224969942 Mr Doddi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yadiki AP-12-008-013-014/010103
(PUPPALA) 		0212008000NRG25070520240737581 08/05/2024 Ramaadevi 0212008WL031223 Ramaadevi 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969309 MRS DODDI RAMADEVI STATE BANK OF INDIA(508548)
322 Yadiki AP-12-008-013-014/010104
(PUPPALA) 		0212008000NRG25070520240737583 08/05/2024 Adinaaraayanamma 0212008WL031223 Adinaaraayanamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969351 Mrs Doddi Adi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yadiki AP-12-008-013-014/010104
(PUPPALA) 		0212008000NRG25070520240737582 08/05/2024 Raajagampaalu 0212008WL031223 Raajagampaalu 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969864 Mr D RAJA GOMPALU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
324 Yadiki AP-12-008-013-014/010111
(PUPPALA) 		0212008000NRG25070520240737584 08/05/2024 Raghuraamayya 0212008WL031223 Raghuraamayya 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969748 MR BESATI RAGHURAMAIAH IN TELUGU STATE BANK OF INDIA(508548)
325 Yadiki AP-12-008-013-014/010111
(PUPPALA) 		0212008000NRG25070520240737585 08/05/2024 Suvarnamma 0212008WL031223 Suvarnamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969749 Mrs SUVARNA BEESATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yadiki AP-12-008-013-014/010114
(PUPPALA) 		0212008000NRG25070520240737586 08/05/2024 Lakshmi Devi 0212008WL031223 Lakshmi Devi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969752 Mrs LAXMI DEVI KANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yadiki AP-12-008-013-014/010114
(PUPPALA) 		0212008000NRG25070520240737587 08/05/2024 NARAYANA SWAMY 0212008WL031223 NARAYANA SWAMY 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969747 Mr K NARAYAN SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yadiki AP-12-008-013-014/010115
(PUPPALA) 		0212008000NRG25070520240737588 08/05/2024 Devi 0212008WL031223 Devi 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969574 MRS KANTAGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
329 Yadiki AP-12-008-013-014/010116
(PUPPALA) 		0212008000NRG25070520240737590 08/05/2024 adi narayana 0212008WL031223 adi narayana 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969946 Mr Kanta Gani Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yadiki AP-12-008-013-014/010116
(PUPPALA) 		0212008000NRG25070520240737589 08/05/2024 Saraswati 0212008WL031223 Saraswati 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969953 Mrs KANTA GANI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yadiki AP-12-008-013-014/010123
(PUPPALA) 		0212008000NRG25070520240737591 08/05/2024 Kaamaakshamma 0212008WL031223 Kaamaakshamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969350 Mrs D KAMAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yadiki AP-12-008-013-014/010124
(PUPPALA) 		0212008000NRG25070520240739013 08/05/2024 Adinaaraayanamma 0212008WL031243 Adinaaraayanamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969301 Mrs NARAYANAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yadiki AP-12-008-013-014/010124
(PUPPALA) 		0212008000NRG25070520240739012 08/05/2024 Naaraayanaswaami 0212008WL031243 Naaraayanaswaami 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969313 Mr NARAYANA SWAMY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yadiki AP-12-008-013-014/010125
(PUPPALA) 		0212008000NRG25070520240737592 08/05/2024 Cennamma 0212008WL031223 Cennamma 00019 APGB0001009 687 687 Processed 23/05/2024 4224969952 Mrs CHENNAMMA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yadiki AP-12-008-013-014/010129
(PUPPALA) 		0212008000NRG25070520240739015 08/05/2024 Neelaavati 0212008WL031243 Neelaavati 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969805 MS GUDUPALLI LEELAVATHI STATE BANK OF INDIA(508548)
336 Yadiki AP-12-008-013-014/010135
(PUPPALA) 		0212008000NRG25070520240737593 08/05/2024 Naaraayanaswaami 0212008WL031223 Naaraayanaswaami 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969573 Mr VAKITA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yadiki AP-12-008-013-014/010139
(PUPPALA) 		0212008000NRG25070520240739017 08/05/2024 Baalamma 0212008WL031243 Baalamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969776 Mrs BALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yadiki AP-12-008-013-014/010139
(PUPPALA) 		0212008000NRG25070520240739016 08/05/2024 Baalanna 0212008WL031243 Baalanna 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969766 Mr CHAKALA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yadiki AP-12-008-013-014/010142
(PUPPALA) 		0212008000NRG25070520240737594 08/05/2024 Devi 0212008WL031223 Devi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969322 Mr G PUSHAPA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yadiki AP-12-008-013-014/010144
(PUPPALA) 		0212008000NRG25070520240737595 08/05/2024 Ellamma 0212008WL031223 Ellamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969333 Mrs MATHAKU YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yadiki AP-12-008-013-014/010150
(PUPPALA) 		0212008000NRG25070520240737596 08/05/2024 Eeswarayya 0212008WL031223 Eeswarayya 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969583 Mr MADYANAPU EESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yadiki AP-12-008-013-014/010150
(PUPPALA) 		0212008000NRG25070520240737597 08/05/2024 Umadevi 0212008WL031223 Umadevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969950 Mrs UMA DEVI MADYANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yadiki AP-12-008-013-014/010151
(PUPPALA) 		0212008000NRG25070520240737598 08/05/2024 Naaraayana 0212008WL031223 Naaraayana 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969225 Mr Chenchu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yadiki AP-12-008-013-014/010153
(PUPPALA) 		0212008000NRG25070520240739018 08/05/2024 Naaraayana Swaami 0212008WL031243 Naaraayana Swaami 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969768 Mr DODDI NARAYANASWAMI S O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yadiki AP-12-008-013-014/010160
(PUPPALA) 		0212008000NRG25070520240737600 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969833 Mrs LAXMI DEVI BEDUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yadiki AP-12-008-013-014/010166
(PUPPALA) 		0212008000NRG25070520240737601 08/05/2024 Chamdramohan 0212008WL031223 Chamdramohan 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969303 Mr Gosala Chandramohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yadiki AP-12-008-013-014/010167
(PUPPALA) 		0212008000NRG25070520240737602 08/05/2024 Raamalakshmi 0212008WL031223 Raamalakshmi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969304 Mrs NAGALAXMI GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yadiki AP-12-008-013-014/010170
(PUPPALA) 		0212008000NRG25070520240737603 08/05/2024 Varalakshmi 0212008WL031223 Varalakshmi 00019 APGB0001009 916 916 Processed 22/05/2024 4224969633 DODDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Yadiki AP-12-008-013-014/010175
(PUPPALA) 		0212008000NRG25070520240739021 08/05/2024 Obulamma 0212008WL031243 Obulamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969325 Mrs ITTAM OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yadiki AP-12-008-013-014/010175
(PUPPALA) 		0212008000NRG25070520240739020 08/05/2024 Peddaramgayya 0212008WL031243 Peddaramgayya 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969888 Mr ITTAM RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yadiki AP-12-008-013-014/010176
(PUPPALA) 		0212008000NRG25070520240737604 08/05/2024 Parusaraamudu 0212008WL031223 Parusaraamudu 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969972 ETTAM PARUSURAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
352 Yadiki AP-12-008-013-014/010181
(PUPPALA) 		0212008000NRG25070520240739023 08/05/2024 Ramana 0212008WL031243 Ramana 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969320 Mr Chenchu Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yadiki AP-12-008-013-014/010181
(PUPPALA) 		0212008000NRG25070520240739022 08/05/2024 Saamtamma 0212008WL031243 Saamtamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969326 Mrs SANTHAMMA C H ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yadiki AP-12-008-013-014/010183
(PUPPALA) 		0212008000NRG25070520240739024 08/05/2024 Lakshmidevi 0212008WL031243 Lakshmidevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969335 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yadiki AP-12-008-013-014/010183
(PUPPALA) 		0212008000NRG25070520240739025 08/05/2024 Sumkireddi 0212008WL031243 Sumkireddi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969944 Mr Chenchu Chinna Sunki Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yadiki AP-12-008-013-014/010184
(PUPPALA) 		0212008000NRG25070520240737605 08/05/2024 Deelepkumar 0212008WL031223 Deelepkumar 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969899 Mr KANUGONDA DILEEP ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yadiki AP-12-008-013-014/010184
(PUPPALA) 		0212008000NRG25070520240737606 08/05/2024 divya 0212008WL031223 divya 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969628 Mrs KARUKONDA DIVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yadiki AP-12-008-013-014/010194
(PUPPALA) 		0212008000NRG25070520240739026 08/05/2024 Miss Mallika 0212008WL031243 Miss Mallika 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969198 GUHIPELA MALLIKA CANARA BANK(508532)
359 Yadiki AP-12-008-013-014/010196
(PUPPALA) 		0212008000NRG25070520240739027 08/05/2024 Kaamakshi 0212008WL031243 Kaamakshi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969354 Mrs DODDI KAMAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yadiki AP-12-008-013-014/010210
(PUPPALA) 		0212008000NRG25070520240739028 08/05/2024 Vemkttakomda Reddi 0212008WL031243 Vemkttakomda Reddi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969305 Mr Doddi Kondareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yadiki AP-12-008-013-014/010227
(PUPPALA) 		0212008000NRG25070520240739030 08/05/2024 Ramaadevi 0212008WL031243 Ramaadevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969352 Mrs RAMA DEVI YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yadiki AP-12-008-013-014/010234
(PUPPALA) 		0212008000NRG25070520240739031 08/05/2024 Naagaraaju 0212008WL031243 Naagaraaju 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969306 Mr NAGA RAJU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yadiki AP-12-008-013-014/010236
(PUPPALA) 		0212008000NRG25070520240739032 08/05/2024 Lakshmi Naaraayanamma 0212008WL031243 Lakshmi Naaraayanamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969637 Mrs LAKSHMI NARAYANAMMA PULLAGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yadiki AP-12-008-013-014/010236
(PUPPALA) 		0212008000NRG25070520240739033 08/05/2024 P. Seshugopal 0212008WL031243 P. Seshugopal 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969862 Mr PULLAGURU SESHUGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yadiki AP-12-008-013-014/010260
(PUPPALA) 		0212008000NRG25070520240739034 08/05/2024 Munemdra 0212008WL031243 Munemdra 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969300 Mr NAGAMUNIDRA DODDI FL 3102 ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yadiki AP-12-008-013-014/010260
(PUPPALA) 		0212008000NRG25070520240739035 08/05/2024 Ramadevi 0212008WL031243 Ramadevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969931 Mrs DODDI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yadiki AP-12-008-013-014/010261
(PUPPALA) 		0212008000NRG25070520240737610 08/05/2024 Kishtamma 0212008WL031223 Kishtamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969233 Mrs Chenchu Rama Krishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yadiki AP-12-008-013-014/010261
(PUPPALA) 		0212008000NRG25070520240737609 08/05/2024 Sumkireddi 0212008WL031223 Sumkireddi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969791 Mr Chenchu Sunki Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yadiki AP-12-008-013-014/010263
(PUPPALA) 		0212008000NRG25070520240737611 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00019 APGB0001009 916 916 Processed 23/05/2024 4224969948 Mrs DODDI LAKSHMI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yadiki AP-12-008-013-014/010286
(PUPPALA) 		0212008000NRG25070520240737612 08/05/2024 Muneendra 0212008WL031223 Muneendra 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969602 Mr DODDI MUNINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yadiki AP-12-008-013-014/010286
(PUPPALA) 		0212008000NRG25070520240737613 08/05/2024 ramadevi 0212008WL031223 ramadevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969793 Mrs RAMA DEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yadiki AP-12-008-013-014/010297
(PUPPALA) 		0212008000NRG25070520240737616 08/05/2024 Malleshwari 0212008WL031223 Malleshwari 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969639 Miss Sangala Malleshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yadiki AP-12-008-013-014/010297
(PUPPALA) 		0212008000NRG25070520240737615 08/05/2024 Suresh 0212008WL031223 Suresh 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969636 MR SANGALA SURESH STATE BANK OF INDIA(508548)
374 Yadiki AP-12-008-013-014/010305
(PUPPALA) 		0212008000NRG25070520240737617 08/05/2024 Subbaraayudu 0212008WL031223 Subbaraayudu 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969632 Mr C S RAYUDU FL 3044 ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yadiki AP-12-008-013-014/010311
(PUPPALA) 		0212008000NRG25070520240739037 08/05/2024 LAKSHMI RANGAREDDY 0212008WL031243 LAKSHMI RANGAREDDY 00019 APGB0001009 960 960 Processed 23/05/2024 4224969625 Mr GOSALA LAXMI RANGA REDDY FILE NUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yadiki AP-12-008-013-014/010311
(PUPPALA) 		0212008000NRG25070520240739036 08/05/2024 Saroja 0212008WL031243 Saroja 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969954 Mrs GOSALA SAROJA FILENo 5976 ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yadiki AP-12-008-013-014/010312
(PUPPALA) 		0212008000NRG25070520240739038 08/05/2024 Narasimhayya 0212008WL031243 Narasimhayya 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969589 Mr DODDI NARASIMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yadiki AP-12-008-013-014/010312
(PUPPALA) 		0212008000NRG25070520240739039 08/05/2024 Saraswati 0212008WL031243 Saraswati 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969796 Mrs DODDI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yadiki AP-12-008-013-014/010313
(PUPPALA) 		0212008000NRG25070520240737619 08/05/2024 Gamga Ratnamma 0212008WL031223 Gamga Ratnamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969769 Mrs GANGARATNAMMA DODDI FILE NO 5012 ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yadiki AP-12-008-013-014/010317
(PUPPALA) 		0212008000NRG25070520240739041 08/05/2024 LakshmiDevi 0212008WL031243 LakshmiDevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969982 Mrs SANGHALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yadiki AP-12-008-013-014/010324
(PUPPALA) 		0212008000NRG25070520240737620 08/05/2024 Naaraayanamma 0212008WL031223 Naaraayanamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969739 Mrs Doddi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yadiki AP-12-008-013-014/010325
(PUPPALA) 		0212008000NRG25070520240737621 08/05/2024 Amjaneyulu 0212008WL031223 Amjaneyulu 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969947 Mr Sangala Anjineyulu FL 30 ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yadiki AP-12-008-013-014/010325
(PUPPALA) 		0212008000NRG25070520240737622 08/05/2024 Umaadevi 0212008WL031223 Umaadevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969949 Mrs UMADEVI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yadiki AP-12-008-013-014/010343
(PUPPALA) 		0212008000NRG25070520240737623 08/05/2024 narayanaswami 0212008WL031223 narayanaswami 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969591 Mr MATHAKU NARAYANA SWAMY FILE 5042 ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yadiki AP-12-008-013-014/010354
(PUPPALA) 		0212008000NRG25070520240739043 08/05/2024 sreedevi 0212008WL031243 sreedevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969827 Mrs GUDEPELA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yadiki AP-12-008-013-014/010355
(PUPPALA) 		0212008000NRG25070520240739045 08/05/2024 hemalatha 0212008WL031243 hemalatha 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969357 MRS SANGALA HEMALATHA STATE BANK OF INDIA(508548)
387 Yadiki AP-12-008-013-014/010355
(PUPPALA) 		0212008000NRG25070520240739044 08/05/2024 satyanarayana 0212008WL031243 satyanarayana 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969767 Mr C SATHYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yadiki AP-12-008-013-014/010357
(PUPPALA) 		0212008000NRG25070520240739046 08/05/2024 venkataraamudu 0212008WL031243 venkataraamudu 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969590 Mr YEMPALAKU VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yadiki AP-12-008-013-014/010358
(PUPPALA) 		0212008000NRG25070520240739047 08/05/2024 ramalakshumma 0212008WL031243 ramalakshumma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969837 Mrs DODDI RAMALAKSHUMMA FILE NUM 6164 ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yadiki AP-12-008-013-014/010359
(PUPPALA) 		0212008000NRG25070520240737624 08/05/2024 Ramanjineyulu 0212008WL031223 Ramanjineyulu 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969774 Mr RAMANJINEYULU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yadiki AP-12-008-013-014/010362
(PUPPALA) 		0212008000NRG25070520240739048 08/05/2024 nagedraprasad 0212008WL031243 nagedraprasad 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969199 Mr G NAGENDRA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yadiki AP-12-008-013-014/010365
(PUPPALA) 		0212008000NRG25070520240739049 08/05/2024 pullareddy 0212008WL031243 pullareddy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969945 Mr Kantagani Pullareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yadiki AP-12-008-013-014/010367
(PUPPALA) 		0212008000NRG25070520240739050 08/05/2024 amaranthreddy 0212008WL031243 amaranthreddy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969314 Mr Komali Amarnath Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yadiki AP-12-008-013-014/010367
(PUPPALA) 		0212008000NRG25070520240739051 08/05/2024 thulasi 0212008WL031243 thulasi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969951 Mrs THULASI KOMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yadiki AP-12-008-013-014/010368
(PUPPALA) 		0212008000NRG25070520240739053 08/05/2024 jyothi 0212008WL031243 jyothi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969336 Mrs JYOTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yadiki AP-12-008-013-014/010368
(PUPPALA) 		0212008000NRG25070520240739052 08/05/2024 nagi reddy 0212008WL031243 nagi reddy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969315 Mr KOMALI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yadiki AP-12-008-013-014/010369
(PUPPALA) 		0212008000NRG25070520240737626 08/05/2024 jayamma 0212008WL031223 jayamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969775 Mrs JAYAMMA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yadiki AP-12-008-013-014/010371
(PUPPALA) 		0212008000NRG25070520240739055 08/05/2024 lakshmidevi 0212008WL031243 lakshmidevi 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969794 MS KAMMARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 Yadiki AP-12-008-013-014/010371
(PUPPALA) 		0212008000NRG25070520240739054 08/05/2024 umakumar 0212008WL031243 umakumar 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969795 MR VADLA UMAKUMAR STATE BANK OF INDIA(508548)
400 Yadiki AP-12-008-013-014/010372
(PUPPALA) 		0212008000NRG25070520240739056 08/05/2024 Sunitha 0212008WL031243 Sunitha 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969355 MRS VAKITA SUNITHA STATE BANK OF INDIA(508548)
401 Yadiki AP-12-008-013-014/010379
(PUPPALA) 		0212008000NRG25070520240737627 08/05/2024 nagamunemma 0212008WL031223 nagamunemma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969887 Mrs NAGA MUNEMMA MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yadiki AP-12-008-013-014/010380
(PUPPALA) 		0212008000NRG25070520240737628 08/05/2024 eeramallaih 0212008WL031223 eeramallaih 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969773 Mr ERANALLAIAH GUDEPALA FL 7215 ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yadiki AP-12-008-013-014/010380
(PUPPALA) 		0212008000NRG25070520240737629 08/05/2024 pullamma 0212008WL031223 pullamma 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969250 GUDIPELA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Yadiki AP-12-008-013-014/010381
(PUPPALA) 		0212008000NRG25070520240737631 08/05/2024 bharathi 0212008WL031223 bharathi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969974 Mrs BHARATHI GUDIPELA FL 7211 ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yadiki AP-12-008-013-014/010381
(PUPPALA) 		0212008000NRG25070520240737630 08/05/2024 mallaiah 0212008WL031223 mallaiah 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969973 Mr GUDIPELA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yadiki AP-12-008-013-014/010391
(PUPPALA) 		0212008000NRG25070520240737635 08/05/2024 Miss DEVASAT ANITHA BAI 0212008WL031223 Miss DEVASAT ANITHA BAI 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969218 Miss DEVASAT ANITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yadiki AP-12-008-013-014/010393
(PUPPALA) 		0212008000NRG25070520240737637 08/05/2024 RAMALAKSHUMAMMA 0212008WL031223 RAMALAKSHUMAMMA 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969428 MRS SUGAALI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
408 Yadiki AP-12-008-013-014/010395
(PUPPALA) 		0212008000NRG25070520240737638 08/05/2024 chandrasekhar 0212008WL031223 chandrasekhar 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969778 Mr NARGONDLA CHENDRASHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yadiki AP-12-008-013-014/010395
(PUPPALA) 		0212008000NRG25070520240737639 08/05/2024 SIRISHA 0212008WL031223 SIRISHA 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969779 Mrs NARAGONDLA SIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yadiki AP-12-008-013-014/010396
(PUPPALA) 		0212008000NRG25070520240737640 08/05/2024 SAROJA 0212008WL031223 SAROJA 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969337 Mrs SAROJA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yadiki AP-12-008-013-014/010397
(PUPPALA) 		0212008000NRG25070520240739061 08/05/2024 Sravani 0212008WL031243 Sravani 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969635 Mrs SRAVANI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yadiki AP-12-008-013-014/010399
(PUPPALA) 		0212008000NRG25070520240739063 08/05/2024 lakshmidevi 0212008WL031243 lakshmidevi 00019 APGB0001009 960 960 Processed 23/05/2024 4224969356 Mrs LAKSHMIDEVI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yadiki AP-12-008-013-014/010399
(PUPPALA) 		0212008000NRG25070520240739062 08/05/2024 venkatesh 0212008WL031243 venkatesh 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969642 Mr VENKATESHU CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yadiki AP-12-008-013-014/010400
(PUPPALA) 		0212008000NRG25070520240737641 08/05/2024 Raja Gampalu 0212008WL031223 Raja Gampalu 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969224 Mr RAGA GAMPALU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yadiki AP-12-008-013-014/010400
(PUPPALA) 		0212008000NRG25070520240737642 08/05/2024 Saroja 0212008WL031223 Saroja 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969860 Mrs SAROJA DODDI FILE 5486 ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yadiki AP-12-008-013-014/010408
(PUPPALA) 		0212008000NRG25070520240737644 08/05/2024 sudharshana 0212008WL031223 sudharshana 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969687 Mrs VARIMADUGU SUDHARSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yadiki AP-12-008-013-014/010409
(PUPPALA) 		0212008000NRG25070520240739065 08/05/2024 Nagarjuna 0212008WL031243 Nagarjuna 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969584 Mr DODDI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yadiki AP-12-008-013-014/010409
(PUPPALA) 		0212008000NRG25070520240739064 08/05/2024 Pushpavathi 0212008WL031243 Pushpavathi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969798 Mrs DODDI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yadiki AP-12-008-013-014/010411
(PUPPALA) 		0212008000NRG25070520240739069 08/05/2024 Neerajaksha Swamy 0212008WL031243 Neerajaksha Swamy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969977 Mr ANDALAM NEERAJAKSHA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yadiki AP-12-008-013-014/010411
(PUPPALA) 		0212008000NRG25070520240739068 08/05/2024 Ramanamma 0212008WL031243 Ramanamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969981 Mr ANDALAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yadiki AP-12-008-013-014/010414
(PUPPALA) 		0212008000NRG25070520240739070 08/05/2024 Lakshmikantha 0212008WL031243 Lakshmikantha 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969830 Mrs Y LAKSHMIKANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yadiki AP-12-008-013-014/010416
(PUPPALA) 		0212008000NRG25070520240739073 08/05/2024 Nagaveni 0212008WL031243 Nagaveni 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969731 Mrs BALA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yadiki AP-12-008-013-014/010417
(PUPPALA) 		0212008000NRG25070520240737645 08/05/2024 Nagendramma 0212008WL031223 Nagendramma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969318 Mrs VAKITI NAGENDRAMMA FILE 5275 ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yadiki AP-12-008-013-014/010418
(PUPPALA) 		0212008000NRG25070520240739075 08/05/2024 Chandravathi 0212008WL031243 Chandravathi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969585 Mrs DODDI CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yadiki AP-12-008-013-014/010418
(PUPPALA) 		0212008000NRG25070520240739074 08/05/2024 Pedda Gampalu 0212008WL031243 Pedda Gampalu 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969792 Mr P GAMPALU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yadiki AP-12-008-013-014/010420
(PUPPALA) 		0212008000NRG25070520240737646 08/05/2024 Hanumantha Reddy 0212008WL031223 Hanumantha Reddy 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969738 Mr Beesati Hanumantha Reddy fl 25 ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yadiki AP-12-008-013-014/010423
(PUPPALA) 		0212008000NRG25070520240739076 08/05/2024 AdiNarayanamma 0212008WL031243 AdiNarayanamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969195 Mrs ADI NARAYANAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yadiki AP-12-008-013-014/010423
(PUPPALA) 		0212008000NRG25070520240739077 08/05/2024 Chinna Ganpalu 0212008WL031243 Chinna Ganpalu 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969936 Mr D CHINNA GAMPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yadiki AP-12-008-013-014/010425
(PUPPALA) 		0212008000NRG25070520240739079 08/05/2024 Naga Prasad 0212008WL031243 Naga Prasad 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969577 Mr CHENCHU NAGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yadiki AP-12-008-013-014/010425
(PUPPALA) 		0212008000NRG25070520240739078 08/05/2024 Sailaja 0212008WL031243 Sailaja 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969353 Mrs SAILAJA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yadiki AP-12-008-013-014/010426
(PUPPALA) 		0212008000NRG25070520240737648 08/05/2024 Pandurangadu 0212008WL031223 Pandurangadu 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969818 MR SANGALA PANDURANGADU STATE BANK OF INDIA(508548)
432 Yadiki AP-12-008-013-014/010430
(PUPPALA) 		0212008000NRG25070520240737649 08/05/2024 Umadevi 0212008WL031223 Umadevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969799 Miss DODDI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yadiki AP-12-008-013-014/010431
(PUPPALA) 		0212008000NRG25070520240737650 08/05/2024 Chandrakala 0212008WL031223 Chandrakala 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969234 Mrs CHANDRAKALA BEESATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yadiki AP-12-008-013-014/010432
(PUPPALA) 		0212008000NRG25070520240737652 08/05/2024 Nagamani 0212008WL031223 Nagamani 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969930 Mrs NAGAMANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yadiki AP-12-008-013-014/010432
(PUPPALA) 		0212008000NRG25070520240737651 08/05/2024 Nagi Reddy 0212008WL031223 Nagi Reddy 00019 APGB0001009 1145 1145 Processed 22/05/2024 4224969771 Mr G NAGI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
436 Yadiki AP-12-008-013-014/010433
(PUPPALA) 		0212008000NRG25070520240739080 08/05/2024 Umadevi 0212008WL031243 Umadevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969980 Miss SANGALA UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yadiki AP-12-008-013-014/010436
(PUPPALA) 		0212008000NRG25070520240737653 08/05/2024 Purushottam 0212008WL031223 Purushottam 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969971 Mr CHENCHU PURUSHOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yadiki AP-12-008-013-014/010436
(PUPPALA) 		0212008000NRG25070520240737654 08/05/2024 Vijayalakshmi 0212008WL031223 Vijayalakshmi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969200 Mrs CHENCHU VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yadiki AP-12-008-013-014/010442
(PUPPALA) 		0212008000NRG25070520240737655 08/05/2024 Janaardhan 0212008WL031223 Janaardhan 00019 APGB0001009 916 916 Processed 23/05/2024 4224969846 Mr JANARDANA BEDUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yadiki AP-12-008-013-014/010443
(PUPPALA) 		0212008000NRG25070520240739083 08/05/2024 Naaraayana Swaami 0212008WL031243 Naaraayana Swaami 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969797 Mr DODDI NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yadiki AP-12-008-013-014/020011
(PUPPALA) 		0212008000NRG25070520240739086 08/05/2024 Vemkateshnaik 0212008WL031243 Vemkateshnaik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969849 Mr BUKKE VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yadiki AP-12-008-013-014/020012
(PUPPALA) 		0212008000NRG25070520240739089 08/05/2024 Malleswari Bai 0212008WL031243 Malleswari Bai 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969858 Mrs DEVASATH MALLESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yadiki AP-12-008-013-014/020012
(PUPPALA) 		0212008000NRG25070520240739087 08/05/2024 Nagamma 0212008WL031243 Nagamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969817 Mrs S NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yadiki AP-12-008-013-014/020028
(PUPPALA) 		0212008000NRG25070520240739094 08/05/2024 Hanumantunaik 0212008WL031243 Hanumantunaik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969832 Mr HANUMANTHU NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yadiki AP-12-008-013-014/020028
(PUPPALA) 		0212008000NRG25070520240739095 08/05/2024 Kamtamma 0212008WL031243 Kamtamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969831 Mrs BUKKE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yadiki AP-12-008-013-014/020048
(PUPPALA) 		0212008000NRG25070520240739096 08/05/2024 Ramakka 0212008WL031243 Ramakka 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969342 Mrs BUKKA RAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yadiki AP-12-008-013-014/020050
(PUPPALA) 		0212008000NRG25070520240739098 08/05/2024 Subbamma 0212008WL031243 Subbamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969845 Mrs BUKKE SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yadiki AP-12-008-013-014/020050
(PUPPALA) 		0212008000NRG25070520240739097 08/05/2024 Vemkatesh Naayak 0212008WL031243 Vemkatesh Naayak 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969847 Mr BUKKE VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yadiki AP-12-008-013-014/020051
(PUPPALA) 		0212008000NRG25070520240739100 08/05/2024 Devamma 0212008WL031243 Devamma 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969819 MRS BUKKE DEVI STATE BANK OF INDIA(508548)
450 Yadiki AP-12-008-013-014/020052
(PUPPALA) 		0212008000NRG25070520240739101 08/05/2024 ramalakshmi 0212008WL031243 ramalakshmi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969820 Mrs RAMA LAXMI DEVASAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yadiki AP-12-008-013-014/020052
(PUPPALA) 		0212008000NRG25070520240739102 08/05/2024 vijaya baskar naik 0212008WL031243 vijaya baskar naik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969841 Mr DEVASATH VIJAYABHASAKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yadiki AP-12-008-013-014/020069
(PUPPALA) 		0212008000NRG25070520240739103 08/05/2024 Miss Devasathu Anjinamma 0212008WL031243 Miss Devasathu Anjinamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969197 Miss DEVASATTHU ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yadiki AP-12-008-013-014/020070
(PUPPALA) 		0212008000NRG25070520240739106 08/05/2024 Devamma 0212008WL031243 Devamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969976 Mrs DVAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yadiki AP-12-008-013-014/020070
(PUPPALA) 		0212008000NRG25070520240739105 08/05/2024 Raajunaayak 0212008WL031243 Raajunaayak 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969969 Mr DEVASATH RAJUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yadiki AP-12-008-013-014/020107
(PUPPALA) 		0212008000NRG25070520240739107 08/05/2024 Ramanjulunaik 0212008WL031243 Ramanjulunaik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969323 Mr B RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yadiki AP-12-008-013-014/020122
(PUPPALA) 		0212008000NRG25070520240739108 08/05/2024 Saavitri 0212008WL031243 Saavitri 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969863 MRS EESLAVATH SAVITRI STATE BANK OF INDIA(508548)
457 Yadiki AP-12-008-013-014/020174
(PUPPALA) 		0212008000NRG25070520240739111 08/05/2024 Nagulu Naik 0212008WL031243 Nagulu Naik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969843 Mr BUKKE NAGULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yadiki AP-12-008-013-014/020176
(PUPPALA) 		0212008000NRG25070520240739114 08/05/2024 Mamgamma 0212008WL031243 Mamgamma 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969835 Mrs MANGAMMA EESLAVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
459 Yadiki AP-12-008-013-014/020198
(PUPPALA) 		0212008000NRG25070520240739116 08/05/2024 durgaparsad reddy 0212008WL031243 durgaparsad reddy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969823 Mr DHURGAREDDY VALIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yadiki AP-12-008-013-014/020199
(PUPPALA) 		0212008000NRG25070520240739118 08/05/2024 jaymma 0212008WL031243 jaymma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969340 Mrs VALIPIREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yadiki AP-12-008-013-014/020202
(PUPPALA) 		0212008000NRG25070520240739124 08/05/2024 saraswathi 0212008WL031243 saraswathi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969824 Mrs Valipireddy Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yadiki AP-12-008-013-014/020203
(PUPPALA) 		0212008000NRG25070520240739125 08/05/2024 sathyamma 0212008WL031243 sathyamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969341 Mrs VALIPIREDDY SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yadiki AP-12-008-013-014/020205
(PUPPALA) 		0212008000NRG25070520240739128 08/05/2024 savriti 0212008WL031243 savriti 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969939 Mrs SAVITHRI VALIPIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
464 Yadiki AP-12-008-013-014/020206
(PUPPALA) 		0212008000NRG25070520240739129 08/05/2024 ramadevi 0212008WL031243 ramadevi 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969940 Mrs OLIPI RAMA DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
465 Yadiki AP-12-008-013-014/020207
(PUPPALA) 		0212008000NRG25070520240739130 08/05/2024 vedantamma 0212008WL031243 vedantamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969638 Mrs VEDANTAMMA KOMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yadiki AP-12-008-013-014/020207
(PUPPALA) 		0212008000NRG25070520240739132 08/05/2024 viswanatha reddy 0212008WL031243 viswanatha reddy 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969643 MR KOMALI VISWANATHREDDY STATE BANK OF INDIA(508548)
467 Yadiki AP-12-008-013-014/020210
(PUPPALA) 		0212008000NRG25070520240739133 08/05/2024 obulamma 0212008WL031243 obulamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969941 Mr OBULAMMA KOMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yadiki AP-12-008-013-014/020210
(PUPPALA) 		0212008000NRG25070520240739134 08/05/2024 ramanath reddy 0212008WL031243 ramanath reddy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969978 Mr RAMANATH REDDY KOMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yadiki AP-12-008-013-014/020211
(PUPPALA) 		0212008000NRG25070520240739135 08/05/2024 ramadevi 0212008WL031243 ramadevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969343 Mrs RAMADEVI KOTTAKAPU CHINTALA CHERUV ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yadiki AP-12-008-013-014/020213
(PUPPALA) 		0212008000NRG25070520240739138 08/05/2024 Bharathi 0212008WL031243 Bharathi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969344 Mrs BHARATHI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yadiki AP-12-008-013-014/020213
(PUPPALA) 		0212008000NRG25070520240739137 08/05/2024 Raghunath Reddy 0212008WL031243 Raghunath Reddy 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969938 Mr RAGHUNATHA REDDY VALIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yadiki AP-12-008-013-014/020216
(PUPPALA) 		0212008000NRG25070520240739139 08/05/2024 rangamma 0212008WL031243 rangamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969979 Mrs Bukke Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yadiki AP-12-008-013-014/020216
(PUPPALA) 		0212008000NRG25070520240739140 08/05/2024 SRIRAMULU NAIK 0212008WL031243 SRIRAMULU NAIK 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969975 Mr BUKKE SREERAMULU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yadiki AP-12-008-013-014/020220
(PUPPALA) 		0212008000NRG25070520240739141 08/05/2024 Baby Syamala 0212008WL031243 Baby Syamala 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969834 Mrs BABY SHYAMALA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yadiki AP-12-008-013-014/020234
(PUPPALA) 		0212008000NRG25070520240739148 08/05/2024 Bhavani 0212008WL031243 Bhavani 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969855 Mrs BHAVANI SUGALI DO KAVITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yadiki AP-12-008-013-014/10450
(PUPPALA) 		0212008000NRG25070520240739151 08/05/2024 MATHAKU EESWARAIAH 0212008WL031243 MATHAKU EESWARAIAH 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969246 MR MATHAKU EESWARAIAH STATE BANK OF INDIA(508548)
477 Yadiki AP-12-008-013-014/10450
(PUPPALA) 		0212008000NRG25070520240739150 08/05/2024 MATHAKU JYOTHI 0212008WL031243 MATHAKU JYOTHI 00019 APGB0001009 960 960 Processed 22/05/2024 4224969249 MRS CHUTTA JYOTHI STATE BANK OF INDIA(508548)
478 Yadiki AP-12-008-013-014/10454
(PUPPALA) 		0212008000NRG25070520240737757 08/05/2024 N.LAKHMIDEVI 0212008WL031223 N.LAKHMIDEVI 00019 APGB0001009 1145 1145 Processed 23/05/2024 4224969276 Mrs NARAGONDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yadiki AP-12-008-013-014/10462
(PUPPALA) 		0212008000NRG25070520240739152 08/05/2024 Naragandla Rani 0212008WL031243 Naragandla Rani 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969285 Miss NARAGANDLA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yadiki AP-12-008-013-014/20237
(PUPPALA) 		0212008000NRG25070520240739154 08/05/2024 Mrs. DEVASATH LOKESWARI ABI 0212008WL031243 Mrs. DEVASATH LOKESWARI ABI 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969856 Mrs DEVASATH LOKESWAREE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yadiki AP-12-008-013-014/20239
(PUPPALA) 		0212008000NRG25070520240739155 08/05/2024 Bukke Ravi Naik 0212008WL031243 Bukke Ravi Naik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969873 Mr BUKKE RAVI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yadiki AP-12-008-013-014/20239
(PUPPALA) 		0212008000NRG25070520240739156 08/05/2024 Mrs. Bukke Saraswathi Bai 0212008WL031243 Mrs. Bukke Saraswathi Bai 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969872 Mrs BUKKE SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yadiki AP-12-008-013-014/20240
(PUPPALA) 		0212008000NRG25070520240739158 08/05/2024 Mrs. Bukke Sudhakar Nayak 0212008WL031243 Mrs. Bukke Sudhakar Nayak 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969869 MR BUKKE SUDHAKAR NAIK STATE BANK OF INDIA(508548)
484 Yadiki AP-12-008-013-014/20240
(PUPPALA) 		0212008000NRG25070520240739157 08/05/2024 Mrs.Bukke Gayathri Bai 0212008WL031243 Mrs.Bukke Gayathri Bai 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969870 Mrs BUKKE GAYATHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yadiki AP-12-008-013-014/20241
(PUPPALA) 		0212008000NRG25070520240739159 08/05/2024 Bukke Maheswari Bai 0212008WL031243 Bukke Maheswari Bai 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969868 Miss BUKKE MAHESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yadiki AP-12-008-013-014/20242
(PUPPALA) 		0212008000NRG25070520240739162 08/05/2024 Devasath Aruna 0212008WL031243 Devasath Aruna 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969867 Mrs DEVASATH ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yadiki AP-12-008-013-014/20242
(PUPPALA) 		0212008000NRG25070520240739161 08/05/2024 Devasath Tammudu Naik 0212008WL031243 Devasath Tammudu Naik 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969865 Mr DAVASATH TAMMUDU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yadiki AP-12-008-013-014/20243
(PUPPALA) 		0212008000NRG25070520240739163 08/05/2024 Bukke Saik Kumar Naik 0212008WL031243 Bukke Saik Kumar Naik 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969866 MR BUKKE SAI KUMAR NAYAK STATE BANK OF INDIA(508548)
489 Yadiki AP-12-008-013-014/20250
(PUPPALA) 		0212008000NRG25070520240739167 08/05/2024 Mrs.RAMAVATH ROJA BAI 0212008WL031243 Mrs.RAMAVATH ROJA BAI 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969248 Mrs RAMAVATH ROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yadiki AP-12-008-013-014/20251
(PUPPALA) 		0212008000NRG25070520240739168 08/05/2024 Mr.Eeslavath Sai Kumar 0212008WL031243 Mr.Eeslavath Sai Kumar 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969283 EESLAVATH SAI KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
491 Yadiki AP-12-008-013-014/20251
(PUPPALA) 		0212008000NRG25070520240739169 08/05/2024 Mrs EESLAVATH RAJESWARI BAI 0212008WL031243 Mrs EESLAVATH RAJESWARI BAI 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969247 EESLAVATH RAJESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Yadiki AP-12-008-013-014/20255
(PUPPALA) 		0212008000NRG25070520240739171 08/05/2024 Mrs.KOMALI LAXMI 0212008WL031243 Mrs.KOMALI LAXMI 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969270 Komali Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
493 Yadiki AP-12-008-013-014/20262
(PUPPALA) 		0212008000NRG25070520240739177 08/05/2024 Miss BUKKE ANJINAMMA 0212008WL031243 Miss BUKKE ANJINAMMA 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969269 Miss BUKKE ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yadiki AP-12-008-013-014/20263
(PUPPALA) 		0212008000NRG25070520240739179 08/05/2024 Moodu Aliveli Bai 0212008WL031243 Moodu Aliveli Bai 00019 APGB0001009 1200 1200 Processed 22/05/2024 4224969272 ALIVELI BAI MOOD CANARA BANK(508532)
495 Yadiki AP-12-008-013-014/20263
(PUPPALA) 		0212008000NRG25070520240739178 08/05/2024 Moodu Kista Nayak 0212008WL031243 Moodu Kista Nayak 00019 APGB0001009 1200 1200 Processed 23/05/2024 4224969271 Mrs MOODU KISTA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 573362 573362
496 Yadiki AP-12-008-008-009/010010
(NITTURU) 		0212008000NRG25070520240794924 08/05/2024 Vemkatamma 0212008WL032429 Vemkatamma 00019 APGB0001038 944 944 Processed 23/05/2024 4224969680 Mrs VENKATAMMA KANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yadiki AP-12-008-008-009/010044
(NITTURU) 		0212008000NRG25070520240795295 08/05/2024 Gamgadevi 0212008WL032442 Gamgadevi 00019 APGB0001038 550 550 Processed 22/05/2024 4224969646 MUGENNA GARI GANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
498 Yadiki AP-12-008-008-009/010060
(NITTURU) 		0212008000NRG25070520240795296 08/05/2024 Vemkateswaramma 0212008WL032442 Vemkateswaramma 00019 APGB0001038 780 780 Processed 22/05/2024 4224969662 UPPALAPADU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Yadiki AP-12-008-008-009/010071
(NITTURU) 		0212008000NRG25070520240795297 08/05/2024 Erikalamma 0212008WL032442 Erikalamma 00019 APGB0001038 825 825 Processed 23/05/2024 4224969644 YERIKALAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yadiki AP-12-008-008-009/010073
(NITTURU) 		0212008000NRG25070520240795298 08/05/2024 Neelavati 0212008WL032442 Neelavati 00019 APGB0001038 780 780 Processed 23/05/2024 4224969576 Mrs NEELAVATHI ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yadiki AP-12-008-008-009/010075
(NITTURU) 		0212008000NRG25070520240795299 08/05/2024 Lakshmidevi 0212008WL032442 Lakshmidevi 00019 APGB0001038 825 825 Processed 22/05/2024 4224969907 KOTTA MIDDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Yadiki AP-12-008-008-009/010105
(NITTURU) 		0212008000NRG25070520240795300 08/05/2024 Kambakka 0212008WL032442 Kambakka 00019 APGB0001038 825 825 Processed 23/05/2024 4224969661 Mrs KAMBAKKA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yadiki AP-12-008-008-009/010171
(NITTURU) 		0212008000NRG25070520240795304 08/05/2024 Ramalakshumma 0212008WL032442 Ramalakshumma 00019 APGB0001038 550 550 Processed 22/05/2024 4224969648 RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Yadiki AP-12-008-008-009/010173
(NITTURU) 		0212008000NRG25070520240795306 08/05/2024 Naagamma 0212008WL032442 Naagamma 00019 APGB0001038 780 780 Processed 23/05/2024 4224969757 Mrs MADDIGALLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yadiki AP-12-008-008-009/010174
(NITTURU) 		0212008000NRG25070520240795307 08/05/2024 Kambakka 0212008WL032442 Kambakka 00019 APGB0001038 780 780 Processed 23/05/2024 4224969616 Mrs KAMBAKKA SAMMA GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yadiki AP-12-008-008-009/010195
(NITTURU) 		0212008000NRG25070520240795308 08/05/2024 Kambakka 0212008WL032442 Kambakka 00019 APGB0001038 520 520 Processed 23/05/2024 4224969751 Mrs KAMBAKKA ANKIREDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yadiki AP-12-008-008-009/010210
(NITTURU) 		0212008000NRG25070520240795309 08/05/2024 Kambakka 0212008WL032442 Kambakka 00019 APGB0001038 825 825 Processed 23/05/2024 4224969194 KAMBAKKA KOTTA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yadiki AP-12-008-008-009/010264
(NITTURU) 		0212008000NRG25070520240794926 08/05/2024 Nagalakshmamma 0212008WL032429 Nagalakshmamma 00019 APGB0001038 705 705 Processed 23/05/2024 4224969753 Mrs NAGA LAKSHMI NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yadiki AP-12-008-008-009/010268
(NITTURU) 		0212008000NRG25070520240796013 08/05/2024 Lakshminarayanamma 0212008WL032454 Lakshminarayanamma 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969657 Mrs LAXMINARAYANAMMA YARRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yadiki AP-12-008-008-009/010523
(NITTURU) 		0212008000NRG25070520240794928 08/05/2024 nageswara 0212008WL032429 nageswara 00019 APGB0001038 941 941 Processed 23/05/2024 4224969683 Mr NAGESWARA GOLL DASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yadiki AP-12-008-008-009/010530
(NITTURU) 		0212008000NRG25070520240796015 08/05/2024 ramanamma 0212008WL032454 ramanamma 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969678 Mrs VELPULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yadiki AP-12-008-008-009/010534
(NITTURU) 		0212008000NRG25070520240796016 08/05/2024 Lakshmidevi 0212008WL032454 Lakshmidevi 00019 APGB0001038 1104 1104 Processed 22/05/2024 4224969673 DASARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Yadiki AP-12-008-008-009/010535
(NITTURU) 		0212008000NRG25070520240794929 08/05/2024 Lakshminaaraayanamma 0212008WL032429 Lakshminaaraayanamma 00019 APGB0001038 944 944 Processed 23/05/2024 4224969599 Mrs LAKSHMINARAYANAMMA KARUSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yadiki AP-12-008-008-009/010539
(NITTURU) 		0212008000NRG25070520240794930 08/05/2024 Saavitri 0212008WL032429 Saavitri 00019 APGB0001038 944 944 Processed 23/05/2024 4224969725 Mrs SAVITRI IGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yadiki AP-12-008-008-009/010541
(NITTURU) 		0212008000NRG25070520240794931 08/05/2024 Baala Bayamma 0212008WL032429 Baala Bayamma 00019 APGB0001038 944 944 Processed 23/05/2024 4224969737 BALABAYAMMA IGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yadiki AP-12-008-008-009/010545
(NITTURU) 		0212008000NRG25070520240796017 08/05/2024 Jayamma 0212008WL032454 Jayamma 00019 APGB0001038 828 828 Processed 23/05/2024 4224969659 Ms DASARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yadiki AP-12-008-008-009/010548
(NITTURU) 		0212008000NRG25070520240796018 08/05/2024 Raamalakshmumma 0212008WL032454 Raamalakshmumma 00019 APGB0001038 552 552 Processed 23/05/2024 4224969685 Ms GOLLA KADE RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yadiki AP-12-008-008-009/010550
(NITTURU) 		0212008000NRG25070520240794663 08/05/2024 Krishnaveni 0212008WL032419 Krishnaveni 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969746 Mrs KRISHNAVENI DHARMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yadiki AP-12-008-008-009/010550
(NITTURU) 		0212008000NRG25070520240794664 08/05/2024 manoharanaathareddy 0212008WL032419 manoharanaathareddy 00019 APGB0001038 840 840 Processed 23/05/2024 4224969902 Mrs DHARMAVARAM MANOHARNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yadiki AP-12-008-008-009/010551
(NITTURU) 		0212008000NRG25070520240796019 08/05/2024 Anasuyamma 0212008WL032454 Anasuyamma 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969908 Ms VELPULA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yadiki AP-12-008-008-009/010554
(NITTURU) 		0212008000NRG25070520240796021 08/05/2024 Saroja 0212008WL032454 Saroja 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969658 Ms VELPULA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yadiki AP-12-008-008-009/010572
(NITTURU) 		0212008000NRG25070520240796022 08/05/2024 Raamadaasu 0212008WL032454 Raamadaasu 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969929 Mr RAMADASU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yadiki AP-12-008-008-009/010573
(NITTURU) 		0212008000NRG25070520240796023 08/05/2024 Naagaveni 0212008WL032454 Naagaveni 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969674 Ms DASARI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yadiki AP-12-008-008-009/010584
(NITTURU) 		0212008000NRG25070520240794932 08/05/2024 Nageswaramma 0212008WL032429 Nageswaramma 00019 APGB0001038 941 941 Processed 23/05/2024 4224969656 Mrs NAGESWARAMMA MUNNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yadiki AP-12-008-008-009/010588
(NITTURU) 		0212008000NRG25070520240794665 08/05/2024 Laxmidevamma 0212008WL032419 Laxmidevamma 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969289 LAXMIDEVI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yadiki AP-12-008-008-009/010618
(NITTURU) 		0212008000NRG25070520240795310 08/05/2024 Lakshmidevi 0212008WL032442 Lakshmidevi 00019 APGB0001038 825 825 Processed 23/05/2024 4224969750 Mrs LAXMIDEVI KUNTENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yadiki AP-12-008-008-009/010645
(NITTURU) 		0212008000NRG25070520240794933 08/05/2024 Aparna 0212008WL032429 Aparna 00019 APGB0001038 944 944 Processed 23/05/2024 4224969741 Mrs DHARMAVARAM APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yadiki AP-12-008-008-009/010659
(NITTURU) 		0212008000NRG25070520240794935 08/05/2024 naagalakshmamma 0212008WL032429 naagalakshmamma 00019 APGB0001038 941 941 Processed 23/05/2024 4224969736 Mrs NAGARATHNA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yadiki AP-12-008-008-009/010661
(NITTURU) 		0212008000NRG25070520240794936 08/05/2024 haimavati 0212008WL032429 haimavati 00019 APGB0001038 941 941 Processed 23/05/2024 4224969217 Ms HEMA VATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yadiki AP-12-008-008-009/010663
(NITTURU) 		0212008000NRG25070520240794937 08/05/2024 umadevi 0212008WL032429 umadevi 00019 APGB0001038 941 941 Processed 23/05/2024 4224969210 Ms UMADEVI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yadiki AP-12-008-008-009/010664
(NITTURU) 		0212008000NRG25070520240794938 08/05/2024 naagaswaramma 0212008WL032429 naagaswaramma 00019 APGB0001038 705 705 Processed 23/05/2024 4224969745 Mrs NAGESWARAMMA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yadiki AP-12-008-008-009/010665
(NITTURU) 		0212008000NRG25070520240794939 08/05/2024 venkatalakshumma 0212008WL032429 venkatalakshumma 00019 APGB0001038 944 944 Processed 23/05/2024 4224969676 Mrs VENKATA LAKSHMAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yadiki AP-12-008-008-009/010671
(NITTURU) 		0212008000NRG25070520240794666 08/05/2024 subbalakshumma 0212008WL032419 subbalakshumma 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969677 Ms SUBBA LAKSMAMMA LOKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yadiki AP-12-008-008-009/010673
(NITTURU) 		0212008000NRG25070520240794667 08/05/2024 lingamma 0212008WL032419 lingamma 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969292 Ms MANNE LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yadiki AP-12-008-008-009/010678
(NITTURU) 		0212008000NRG25070520240794940 08/05/2024 bagyalakshmi 0212008WL032429 bagyalakshmi 00019 APGB0001038 944 944 Processed 23/05/2024 4224969905 BHAGYALAXMI PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yadiki AP-12-008-008-009/010680
(NITTURU) 		0212008000NRG25070520240794668 08/05/2024 bharathi 0212008WL032419 bharathi 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969726 Mrs BOGGULA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yadiki AP-12-008-008-009/010681
(NITTURU) 		0212008000NRG25070520240794670 08/05/2024 jayalakshmi 0212008WL032419 jayalakshmi 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969904 Mrs JAYAMMA LOKEPALLI ALIAS JAYALAKSHM ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yadiki AP-12-008-008-009/010681
(NITTURU) 		0212008000NRG25070520240794669 08/05/2024 sankarreddy 0212008WL032419 sankarreddy 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969903 Mr SANKARAREDDY LOKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yadiki AP-12-008-008-009/010704
(NITTURU) 		0212008000NRG25070520240794671 08/05/2024 venkata narayanamma 0212008WL032419 venkata narayanamma 00019 APGB0001038 1120 1120 Processed 23/05/2024 4224969802 VENKATANARAYNAMMA MORAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yadiki AP-12-008-008-009/010711
(NITTURU) 		0212008000NRG25070520240795314 08/05/2024 ellamma 0212008WL032442 ellamma 00019 APGB0001038 825 825 Processed 22/05/2024 4224969647 C ELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
541 Yadiki AP-12-008-008-009/010718
(NITTURU) 		0212008000NRG25070520240795315 08/05/2024 veeramma 0212008WL032442 veeramma 00019 APGB0001038 825 825 Processed 22/05/2024 4224969679 CHINNA VERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
542 Yadiki AP-12-008-008-009/010723
(NITTURU) 		0212008000NRG25070520240794673 08/05/2024 shivasankara reddy 0212008WL032419 shivasankara reddy 00019 APGB0001038 1117 1117 Processed 23/05/2024 4224969735 Mr JOGIREDDY SIVA SANKARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yadiki AP-12-008-008-009/010757
(NITTURU) 		0212008000NRG25070520240796025 08/05/2024 sakun 0212008WL032454 sakun 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969758 Mrs SHAIK SHEKUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yadiki AP-12-008-008-009/010760
(NITTURU) 		0212008000NRG25070520240794941 08/05/2024 anasuyamma 0212008WL032429 anasuyamma 00019 APGB0001038 941 941 Processed 23/05/2024 4224969660 Ms MANGALA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yadiki AP-12-008-008-009/010764
(NITTURU) 		0212008000NRG25070520240794942 08/05/2024 vani 0212008WL032429 vani 00019 APGB0001038 941 941 Processed 23/05/2024 4224969686 Ms SANNENI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yadiki AP-12-008-008-009/010774
(NITTURU) 		0212008000NRG25070520240794675 08/05/2024 LAKSHMIDEVI 0212008WL032419 LAKSHMIDEVI 00019 APGB0001038 1117 1117 Processed 23/05/2024 4224969909 Mr VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yadiki AP-12-008-008-009/010775
(NITTURU) 		0212008000NRG25070520240794944 08/05/2024 venkata lakshmi 0212008WL032429 venkata lakshmi 00019 APGB0001038 1378 1378 Processed 23/05/2024 4224969211 Mrs VENKATA LAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yadiki AP-12-008-008-009/010775
(NITTURU) 		0212008000NRG25070520240794943 08/05/2024 venkata prasad 0212008WL032429 venkata prasad 00019 APGB0001038 1378 1378 Processed 23/05/2024 4224969756 Mr VENKATAPRASAD BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yadiki AP-12-008-008-009/010797
(NITTURU) 		0212008000NRG25070520240794945 08/05/2024 padmavathi 0212008WL032429 padmavathi 00019 APGB0001038 941 941 Processed 23/05/2024 4224969653 Mrs PADMAVATHI SOMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yadiki AP-12-008-008-009/010806
(NITTURU) 		0212008000NRG25070520240794676 08/05/2024 obulamma 0212008WL032419 obulamma 00019 APGB0001038 558 558 Processed 23/05/2024 4224969754 Mrs OBULAMMA NAGISETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yadiki AP-12-008-008-009/010816
(NITTURU) 		0212008000NRG25070520240796026 08/05/2024 PULLAMMA 0212008WL032454 PULLAMMA 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969598 Mrs CHAKALI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yadiki AP-12-008-008-009/010830
(NITTURU) 		0212008000NRG25070520240794946 08/05/2024 ramanjinamma 0212008WL032429 ramanjinamma 00019 APGB0001038 1103 1103 Processed 23/05/2024 4224969219 RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yadiki AP-12-008-008-009/010834
(NITTURU) 		0212008000NRG25070520240794947 08/05/2024 KANTHAMMA 0212008WL032429 KANTHAMMA 00019 APGB0001038 1378 1378 Processed 23/05/2024 4224969684 Mrs CHAKALI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yadiki AP-12-008-008-009/010835
(NITTURU) 		0212008000NRG25070520240794948 08/05/2024 sanjamma 0212008WL032429 sanjamma 00019 APGB0001038 1103 1103 Processed 23/05/2024 4224969688 Ms CHINNA PULLAIAH GARI SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yadiki AP-12-008-008-009/010838
(NITTURU) 		0212008000NRG25070520240794949 08/05/2024 Arunamma 0212008WL032429 Arunamma 00019 APGB0001038 827 827 Processed 23/05/2024 4224969728 Ms CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yadiki AP-12-008-008-009/010839
(NITTURU) 		0212008000NRG25070520240794950 08/05/2024 Venkata Ramudu 0212008WL032429 Venkata Ramudu 00019 APGB0001038 827 827 Processed 23/05/2024 4224969727 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yadiki AP-12-008-008-009/010840
(NITTURU) 		0212008000NRG25070520240794677 08/05/2024 Padmavathi 0212008WL032419 Padmavathi 00019 APGB0001038 1117 1117 Processed 23/05/2024 4224969733 Mrs PADMAVATHI DASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yadiki AP-12-008-008-009/010847
(NITTURU) 		0212008000NRG25070520240796027 08/05/2024 Bheema Lingamma 0212008WL032454 Bheema Lingamma 00019 APGB0001038 1104 1104 Processed 23/05/2024 4224969928 Mrs BHEEMALINGAMMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yadiki AP-12-008-008-009/010849
(NITTURU) 		0212008000NRG25070520240795316 08/05/2024 varalakshmi 0212008WL032442 varalakshmi 00019 APGB0001038 520 520 Processed 23/05/2024 4224969681 Mrs VARALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yadiki AP-12-008-008-009/010867
(NITTURU) 		0212008000NRG25070520240795318 08/05/2024 Lakshmi 0212008WL032442 Lakshmi 00019 APGB0001038 825 825 Processed 23/05/2024 4224969755 Mrs DARA LAKSHMI w o D NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yadiki AP-12-008-008-009/010868
(NITTURU) 		0212008000NRG25070520240795319 08/05/2024 Jyothi 0212008WL032442 Jyothi 00019 APGB0001038 520 520 Processed 22/05/2024 4224969682 CHINTHAMANU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
562 Yadiki AP-12-008-008-009/010881
(NITTURU) 		0212008000NRG25070520240795320 08/05/2024 bala veeramma 0212008WL032442 bala veeramma 00019 APGB0001038 825 825 Processed 22/05/2024 4224969645 MADDIGALLU BALA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
563 Yadiki AP-12-008-008-009/010883
(NITTURU) 		0212008000NRG25070520240794951 08/05/2024 nagalakshmi 0212008WL032429 nagalakshmi 00019 APGB0001038 1378 1378 Processed 23/05/2024 4224969906 Mrs NAGALAKSHMI CHINNAKARREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yadiki AP-12-008-008-009/010886
(NITTURU) 		0212008000NRG25070520240794952 08/05/2024 varalu 0212008WL032429 varalu 00019 APGB0001038 944 944 Processed 23/05/2024 4224969654 Ms NALLABOTHULA VARALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yadiki AP-12-008-008-009/010895
(NITTURU) 		0212008000NRG25070520240795321 08/05/2024 suBadra 0212008WL032442 suBadra 00019 APGB0001038 825 825 Processed 22/05/2024 4224969672 SAMMA GARLA SHUBHADRA FINCARE SMALL FINANCE BANK LTD(608304)
566 Yadiki AP-12-008-008-009/10918
(NITTURU) 		0212008000NRG25070520240796614 08/05/2024 Nallabothula Nagalakshmi 0212008WL032471 Nallabothula Nagalakshmi 00019 APGB0001038 1136 1136 Processed 23/05/2024 4224969280 Mrs NALLABOTHULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yadiki AP-12-008-009-009/030062
(N.CHIKKEPALLI) 		0212008000NRG25080520240838332 08/05/2024 PUTLURU VENKATA RAMANA REDDY 0212008WL034097 PUTLURU VENKATA RAMANA REDDY 00019 APGB0001038 1250 1250 Processed 22/05/2024 4224969286 PUTLURU VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
568 Yadiki AP-12-008-009-009/030081
(N.CHIKKEPALLI) 		0212008000NRG25080520240838335 08/05/2024 Mrs PERAM VENKATA RAMANAMMA 0212008WL034097 Mrs PERAM VENKATA RAMANAMMA 00019 APGB0001038 750 750 Processed 23/05/2024 4224969666 Mrs PERAM VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yadiki AP-12-008-009-009/030113
(N.CHIKKEPALLI) 		0212008000NRG25080520240838336 08/05/2024 Mrs GAJJALA NAGA LAKSHMAMMA 0212008WL034097 Mrs GAJJALA NAGA LAKSHMAMMA 00019 APGB0001038 1500 1500 Processed 23/05/2024 4224969655 Mrs GAJJALA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yadiki AP-12-008-009-009/030126
(N.CHIKKEPALLI) 		0212008000NRG25080520240838104 08/05/2024 Mr.PERAM NAGA BAYAPA REDDY 0212008WL034095 Mr.PERAM NAGA BAYAPA REDDY 00019 APGB0001038 1275 1275 Processed 22/05/2024 4224969857 PERAM NAGA BAYAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
571 Yadiki AP-12-008-009-009/030185
(N.CHIKKEPALLI) 		0212008000NRG25080520240838339 08/05/2024 Mrs.LAKSHMI DEVI GALI 0212008WL034097 Mrs.LAKSHMI DEVI GALI 00019 APGB0001038 1500 1500 Processed 23/05/2024 4224969641 Mrs LAKSHMI DEVI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yadiki AP-12-008-009-009/030201
(N.CHIKKEPALLI) 		0212008000NRG25080520240838105 08/05/2024 Lakshmidevi 0212008WL034095 Lakshmidevi 00019 APGB0001038 1020 1020 Processed 22/05/2024 4224969663 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
573 Yadiki AP-12-008-009-009/030256
(N.CHIKKEPALLI) 		0212008000NRG25080520240838108 08/05/2024 AREPALLI SOMA SEKHAR REDDY 0212008WL034095 AREPALLI SOMA SEKHAR REDDY 00019 APGB0001038 1275 1275 Processed 23/05/2024 4224969810 Mr SOMASEAKAR REDDY AREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yadiki AP-12-008-010-011/020295
(VEMULAPADU) 		0212008000NRG25070520240810107 08/05/2024 geetha 0212008WL032776 geetha 00019 APGB0001038 1655 1655 Processed 23/05/2024 4224969665 Mrs PALLA GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yadiki AP-12-008-010-011/020305
(VEMULAPADU) 		0212008000NRG25070520240810111 08/05/2024 lalithamma 0212008WL032776 lalithamma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4224969759 Mrs YAGNAM LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yadiki AP-12-008-013-014/010108
(PUPPALA) 		0212008000NRG25070520240739010 08/05/2024 Lakshmireddi 0212008WL031243 Lakshmireddi 00019 APGB0001038 1200 1200 Processed 23/05/2024 4224969861 Mr LAKSHMI REDDY YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80237 80237
577 Yadiki AP-12-008-013-014/20243
(PUPPALA) 		0212008000NRG25070520240739164 08/05/2024 Mrs. ADILAKSHMI BAI 0212008WL031243 Mrs. ADILAKSHMI BAI 00019 APGB0001049 1200 1200 Processed 23/05/2024 4224969223 Mrs ADILAKSHMI BAY BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
578 Yadiki AP-12-008-013-014/010210
(PUPPALA) 		0212008000NRG25070520240739029 08/05/2024 Varalakshmi 0212008WL031243 Varalakshmi 00019 APGB0002020 1200 1200 Processed 23/05/2024 4224969193 Mrs VARALAXMI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yadiki AP-12-008-013-014/010390
(PUPPALA) 		0212008000NRG25070520240737632 08/05/2024 lakshmi narayanamma 0212008WL031223 lakshmi narayanamma 00019 APGB0002020 916 916 Processed 23/05/2024 4224969191 Mr LAKSHMI NARAYANA MATHUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yadiki AP-12-008-013-014/010390
(PUPPALA) 		0212008000NRG25070520240737633 08/05/2024 LAVANYA 0212008WL031223 LAVANYA 00019 APGB0002020 916 916 Processed 23/05/2024 4224969192 Mrs M LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3032 3032
581 Yadiki AP-12-008-011-012/010337
(TUTRALAPALLI) 		0212008000NRG25070520240807133 08/05/2024 Jambula Suma 0212008WL032703 Jambula Suma 00019 APGB0002140 920 920 Processed 22/05/2024 4224969244 SUMA JAMBULA CANARA BANK(508532)
SubTotal 920 920
582 Yadiki AP-12-008-013-014/20260
(PUPPALA) 		0212008000NRG25070520240739175 08/05/2024 VELUGU ASWINI 0212008WL031243 VELUGU ASWINI 00019 APGB0003050 1200 1200 Processed 22/05/2024 4224969273 MISS VELUGU ASWINI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
583 Yadiki AP-12-008-011-012/020062
(TUTRALAPALLI) 		0212008000NRG25070520240809768 08/05/2024 Venu Gopal 0212008WL032772 Venu Gopal 00032 UTIB0000027 960 960 Processed 22/05/2024 4224969812 MR VELURI VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 960 960
584 Yadiki AP-12-008-011-012/010240
(TUTRALAPALLI) 		0212008000NRG25070520240807108 08/05/2024 VENNAPUSA HEMANTH REDDY 0212008WL032703 VENNAPUSA HEMANTH REDDY 00032 UTIB0001296 920 920 Processed 22/05/2024 4224969209 MR VENNAPUSA HEMANTH REDDY STATE BANK OF INDIA(508548)
SubTotal 920 920
585 Yadiki AP-12-008-009-009/030010
(N.CHIKKEPALLI) 		0212008000NRG25080520240838331 08/05/2024 Bayamma 0212008WL034097 Bayamma 00045 BARB0TADPAT 1500 1500 Rejected 22/05/2024 4224969550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
586 Yadiki AP-12-008-011-012/010334
(TUTRALAPALLI) 		0212008000NRG25070520240807132 08/05/2024 Bhogasamudram Sankara Narayana Reddy 0212008WL032703 Bhogasamudram Sankara Narayana Reddy 00078 CNRB0000659 920 920 Processed 22/05/2024 4224969284 BOGASAMUDRAM SANKAR CANARA BANK(508532)
SubTotal 920 920
587 Yadiki AP-12-008-013-014/20261
(PUPPALA) 		0212008000NRG25070520240739176 08/05/2024 Ramavath Kumari 0212008WL031243 Ramavath Kumari 00078 CNRB0000778 1200 1200 Processed 22/05/2024 4224969268 MS RAMAVATH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
588 Yadiki AP-12-008-012-013/010566
(NAGARUR) 		0212008000NRG25080520240837819 08/05/2024 jaya prakash nayudu 0212008WL034078 jaya prakash nayudu 00078 CNRB0003341 1337 1337 Processed 22/05/2024 4224969501 NALLANI JAYA PRAKASH NAIDU CANARA BANK(508532)
SubTotal 1337 1337
589 Yadiki AP-12-008-013-014/20241
(PUPPALA) 		0212008000NRG25070520240739160 08/05/2024 BUKKE VENKATESH NAIK 0212008WL031243 BUKKE VENKATESH NAIK 00078 CNRB0006192 1200 1200 Processed 22/05/2024 4224969551 MR BUKKE VENKETESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
590 Yadiki AP-12-008-013-014/20259
(PUPPALA) 		0212008000NRG25070520240739172 08/05/2024 Valipi Reddy Anitha 0212008WL031243 Valipi Reddy Anitha 00078 CNRB0006611 1200 1200 Processed 23/05/2024 4224969567 Mrs ANITHA VALIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yadiki AP-12-008-013-014/20259
(PUPPALA) 		0212008000NRG25070520240739173 08/05/2024 Valipireddy Vijayabhaskar Reddy 0212008WL031243 Valipireddy Vijayabhaskar Reddy 00078 CNRB0006611 1200 1200 Processed 23/05/2024 4224969502 Mr VALIPIRREDDY VIJAYABHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
592 Yadiki AP-12-008-006-006/010013
(KAMALAPADU) 		0212008000NRG25080520240829425 08/05/2024 Paapanna 0212008WL033403 Paapanna 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969424 DARLA PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Yadiki AP-12-008-006-006/010028
(KAMALAPADU) 		0212008000NRG25080520240829429 08/05/2024 Vasantamma 0212008WL033403 Vasantamma 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969422 VASANTAMMA C CANARA BANK(508532)
594 Yadiki AP-12-008-006-006/010028
(KAMALAPADU) 		0212008000NRG25080520240829428 08/05/2024 Vemkataramudu 0212008WL033403 Vemkataramudu 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969398 VENKATARAMUDU C CANARA BANK(508532)
595 Yadiki AP-12-008-006-006/010038
(KAMALAPADU) 		0212008000NRG25080520240829433 08/05/2024 Devamma 0212008WL033403 Devamma 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969388 MALLU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Yadiki AP-12-008-006-006/010038
(KAMALAPADU) 		0212008000NRG25080520240829432 08/05/2024 Saambasivaareddi 0212008WL033403 Saambasivaareddi 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969395 SAMBA SIVA REDDY M CANARA BANK(508532)
597 Yadiki AP-12-008-006-006/010110
(KAMALAPADU) 		0212008000NRG25080520240829444 08/05/2024 Kesava 0212008WL033403 Kesava 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969403 KESHAVULU C CANARA BANK(508532)
598 Yadiki AP-12-008-006-006/010324
(KAMALAPADU) 		0212008000NRG25080520240828818 08/05/2024 chidambara reddy 0212008WL033395 chidambara reddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969414 CHITHAMBARA REDDY P CANARA BANK(508532)
599 Yadiki AP-12-008-006-006/010324
(KAMALAPADU) 		0212008000NRG25080520240828817 08/05/2024 lakshmi devamma 0212008WL033395 lakshmi devamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969386 PUTLURU LAKSHMI DEVI CANARA BANK(508532)
600 Yadiki AP-12-008-006-006/010324
(KAMALAPADU) 		0212008000NRG25080520240828819 08/05/2024 viswantha reddy 0212008WL033395 viswantha reddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969417 PUTLURU VISWANATH REDDY UNION BANK OF INDIA(508500)
601 Yadiki AP-12-008-006-006/020094
(KAMALAPADU) 		0212008000NRG25080520240828835 08/05/2024 parameswara reddy 0212008WL033395 parameswara reddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969384 JALLA PARMESHWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Yadiki AP-12-008-006-006/020094
(KAMALAPADU) 		0212008000NRG25080520240828836 08/05/2024 parvathi 0212008WL033395 parvathi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969392 MRS JALLA PARVATHI STATE BANK OF INDIA(508548)
603 Yadiki AP-12-008-006-006/020101
(KAMALAPADU) 		0212008000NRG25080520240828843 08/05/2024 naga rathanamma 0212008WL033395 naga rathanamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969418 NAGARATHNAMMA PERAM CANARA BANK(508532)
604 Yadiki AP-12-008-006-006/020101
(KAMALAPADU) 		0212008000NRG25080520240828842 08/05/2024 ram gopal reddy 0212008WL033395 ram gopal reddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969396 PERAM RAM GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Yadiki AP-12-008-006-006/020102
(KAMALAPADU) 		0212008000NRG25080520240828844 08/05/2024 peddakka 0212008WL033395 peddakka 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969411 L PEDDAKKA CANARA BANK(508532)
606 Yadiki AP-12-008-006-006/020103
(KAMALAPADU) 		0212008000NRG25080520240828847 08/05/2024 lakshmi devi 0212008WL033395 lakshmi devi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969393 LAKSHMI DEVI J CANARA BANK(508532)
607 Yadiki AP-12-008-006-006/020107
(KAMALAPADU) 		0212008000NRG25080520240828848 08/05/2024 devanath reddy 0212008WL033395 devanath reddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969382 PERAM DEVANATHA REDDY CANARA BANK(508532)
608 Yadiki AP-12-008-006-006/020109
(KAMALAPADU) 		0212008000NRG25080520240828853 08/05/2024 p chinnapa reddy 0212008WL033395 p chinnapa reddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969425 Putluru Chinnapa Reddy FINO PAYMENTS BANK LTD(608001)
609 Yadiki AP-12-008-006-006/020124
(KAMALAPADU) 		0212008000NRG25080520240828864 08/05/2024 gangireddy 0212008WL033395 gangireddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969399 GANGI REDDY J CANARA BANK(508532)
610 Yadiki AP-12-008-006-006/020124
(KAMALAPADU) 		0212008000NRG25080520240828865 08/05/2024 suguna 0212008WL033395 suguna 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969420 Jalla Suguna FINO PAYMENTS BANK LTD(608001)
611 Yadiki AP-12-008-006-006/020126
(KAMALAPADU) 		0212008000NRG25080520240828866 08/05/2024 sambasivareddy 0212008WL033395 sambasivareddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969385 Jalla Sambasiva Reddy FINO PAYMENTS BANK LTD(608001)
612 Yadiki AP-12-008-006-006/020126
(KAMALAPADU) 		0212008000NRG25080520240828867 08/05/2024 savitri 0212008WL033395 savitri 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4224969391 SAVITHRAMMA J CANARA BANK(508532)
613 Yadiki AP-12-008-006-006/030071
(KAMALAPADU) 		0212008000NRG25080520240829503 08/05/2024 Ramachandrudu 0212008WL033403 Ramachandrudu 00078 CNRB0013125 870 870 Processed 22/05/2024 4224969409 MR BEDADALA RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
614 Yadiki AP-12-008-006-006/030077
(KAMALAPADU) 		0212008000NRG25080520240829504 08/05/2024 Nagalakshumma 0212008WL033403 Nagalakshumma 00078 CNRB0013125 870 870 Processed 22/05/2024 4224969410 MRS NAGA LAKSHMMA STATE BANK OF INDIA(508548)
615 Yadiki AP-12-008-006-006/030193
(KAMALAPADU) 		0212008000NRG25080520240829505 08/05/2024 lakshmi devi 0212008WL033403 lakshmi devi 00078 CNRB0013125 870 870 Processed 22/05/2024 4224969412 Kayala Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
616 Yadiki AP-12-008-006-006/040105
(KAMALAPADU) 		0212008000NRG25080520240829506 08/05/2024 Raamu 0212008WL033403 Raamu 00078 CNRB0013125 870 870 Processed 22/05/2024 4224969421 G JAYARAMUDU S O G CHINNAJEKKANNA CANARA BANK(508532)
617 Yadiki AP-12-008-006-006/10358
(KAMALAPADU) 		0212008000NRG25080520240829507 08/05/2024 Mrs. VENKATAKONDI KUMARI 0212008WL033403 Mrs. VENKATAKONDI KUMARI 00078 CNRB0013125 1160 1160 Processed 22/05/2024 4224969413 VENKATAKONDI KUMARI CANARA BANK(508532)
618 Yadiki AP-12-008-008-009/010286
(NITTURU) 		0212008000NRG25070520240794927 08/05/2024 Thulasi 0212008WL032429 Thulasi 00078 CNRB0013125 941 941 Processed 22/05/2024 4224969387 JINKALA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Yadiki AP-12-008-008-009/010552
(NITTURU) 		0212008000NRG25070520240796020 08/05/2024 Adilakshmi 0212008WL032454 Adilakshmi 00078 CNRB0013125 1104 1104 Processed 22/05/2024 4224969400 ADI SESHAMMA V CANARA BANK(508532)
620 Yadiki AP-12-008-008-009/010623
(NITTURU) 		0212008000NRG25070520240795311 08/05/2024 Chittemma 0212008WL032442 Chittemma 00078 CNRB0013125 825 825 Processed 22/05/2024 4224969402 BHUSAGALLA CHITTEMMA CANARA BANK(508532)
621 Yadiki AP-12-008-008-009/010645
(NITTURU) 		0212008000NRG25070520240794934 08/05/2024 Ramabhupal Reddy 0212008WL032429 Ramabhupal Reddy 00078 CNRB0013125 944 944 Processed 22/05/2024 4224969383 RAMBHUPAL REDDY D CANARA BANK(508532)
622 Yadiki AP-12-008-008-009/010725
(NITTURU) 		0212008000NRG25070520240794674 08/05/2024 sujatha 0212008WL032419 sujatha 00078 CNRB0013125 1117 1117 Processed 23/05/2024 4224969401 Ms VELPULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yadiki AP-12-008-009-009/030016
(N.CHIKKEPALLI) 		0212008000NRG25080520240838100 08/05/2024 Lakshmidevamma 0212008WL034095 Lakshmidevamma 00078 CNRB0013125 1275 1275 Processed 22/05/2024 4224969390 LAKSHMIDEVI P CANARA BANK(508532)
624 Yadiki AP-12-008-009-009/030053
(N.CHIKKEPALLI) 		0212008000NRG25080520240838102 08/05/2024 Mrs LAKSHMI DEVI PERAM 0212008WL034095 Mrs LAKSHMI DEVI PERAM 00078 CNRB0013125 1275 1275 Processed 22/05/2024 4224969406 LAKSHMI DEVI PERAM CANARA BANK(508532)
625 Yadiki AP-12-008-009-009/030062
(N.CHIKKEPALLI) 		0212008000NRG25080520240838333 08/05/2024 PUTLURU SAVITHRI 0212008WL034097 PUTLURU SAVITHRI 00078 CNRB0013125 1500 1500 Processed 22/05/2024 4224969405 PUTLURU SAVITHRI CANARA BANK(508532)
626 Yadiki AP-12-008-009-009/030076
(N.CHIKKEPALLI) 		0212008000NRG25080520240838103 08/05/2024 Mrs LAKSHMIDEVI S 0212008WL034095 Mrs LAKSHMIDEVI S 00078 CNRB0013125 1275 1275 Processed 22/05/2024 4224969394 SIDDAVATAM LAKSHMIDEVI CANARA BANK(508532)
627 Yadiki AP-12-008-009-009/030124
(N.CHIKKEPALLI) 		0212008000NRG25080520240838337 08/05/2024 Mr SOMA SEKHAR REDDY S 0212008WL034097 Mr SOMA SEKHAR REDDY S 00078 CNRB0013125 1500 1500 Processed 22/05/2024 4224969397 SOMA SEKHARA REDDY S CANARA BANK(508532)
628 Yadiki AP-12-008-009-009/030124
(N.CHIKKEPALLI) 		0212008000NRG25080520240838338 08/05/2024 Mrs RAMANAMMA S 0212008WL034097 Mrs RAMANAMMA S 00078 CNRB0013125 1500 1500 Processed 22/05/2024 4224969389 RAMANAMMA S CANARA BANK(508532)
629 Yadiki AP-12-008-009-009/030251
(N.CHIKKEPALLI) 		0212008000NRG25080520240838341 08/05/2024 Mr RAMIREDDY SIDDAVATAM 0212008WL034097 Mr RAMIREDDY SIDDAVATAM 00078 CNRB0013125 1250 1250 Processed 22/05/2024 4224969381 RAMIREDDY SIDDAVATAM CANARA BANK(508532)
630 Yadiki AP-12-008-009-009/030251
(N.CHIKKEPALLI) 		0212008000NRG25080520240838340 08/05/2024 Mrs PULLAMMA SIDDAVATAM 0212008WL034097 Mrs PULLAMMA SIDDAVATAM 00078 CNRB0013125 1250 1250 Processed 22/05/2024 4224969408 PULLAMMA SIDDAVATAM CANARA BANK(508532)
631 Yadiki AP-12-008-009-009/030256
(N.CHIKKEPALLI) 		0212008000NRG25080520240838107 08/05/2024 Mrs MALLESWARAMMA AREPALLI 0212008WL034095 Mrs MALLESWARAMMA AREPALLI 00078 CNRB0013125 1275 1275 Processed 22/05/2024 4224969407 MALLESWARAMMA AREPALLI CANARA BANK(508532)
632 Yadiki AP-12-008-009-009/030294
(N.CHIKKEPALLI) 		0212008000NRG25080520240838343 08/05/2024 Mr.JAYARAMIREDDY MEKALA 0212008WL034097 Mr.JAYARAMIREDDY MEKALA 00078 CNRB0013125 1000 1000 Processed 22/05/2024 4224969404 MR MEKALA JAYARAMI REDDY STATE BANK OF INDIA(508548)
633 Yadiki AP-12-008-009-009/030294
(N.CHIKKEPALLI) 		0212008000NRG25080520240838342 08/05/2024 RAMESWARAMMA 0212008WL034097 RAMESWARAMMA 00078 CNRB0013125 1500 1500 Processed 22/05/2024 4224969423 MEKALA RAMESWARAMMA CANARA BANK(508532)
634 Yadiki AP-12-008-010-011/020323
(VEMULAPADU) 		0212008000NRG25070520240810115 08/05/2024 SUDHARANI 0212008WL032776 SUDHARANI 00078 CNRB0013125 1655 1655 Processed 22/05/2024 4224969419 SUDHARANI PERAM CANARA BANK(508532)
635 Yadiki AP-12-008-013-014/20260
(PUPPALA) 		0212008000NRG25070520240739174 08/05/2024 Doddi Naga Lingeswara 0212008WL031243 Doddi Naga Lingeswara 00078 CNRB0013125 1200 1200 Processed 22/05/2024 4224969278 DODDI NAGA LINGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54986 54986
636 Yadiki AP-12-008-011-012/010195
(TUTRALAPALLI) 		0212008000NRG25070520240807096 08/05/2024 Muli Venkata Gopalreddy 0212008WL032703 Muli Venkata Gopalreddy 00415 SBIN0000923 920 920 Processed 22/05/2024 4224969361 MR MULI VENKATA GOPAL REDDY STATE BANK OF INDIA(508548)
637 Yadiki AP-12-008-013-014/20248
(PUPPALA) 		0212008000NRG25070520240739166 08/05/2024 Miss MEKALA APARNA 0212008WL031243 Miss MEKALA APARNA 00415 SBIN0000923 1200 1200 Processed 22/05/2024 4224969512 MEKALA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
638 Yadiki AP-12-008-008-009/010635
(NITTURU) 		0212008000NRG25070520240795312 08/05/2024 Lakshmi Devi 0212008WL032442 Lakshmi Devi 00415 SBIN0004189 550 550 Processed 22/05/2024 4224969516 MRS LAKSHMIDEVI KUNTENNAGARI STATE BANK OF INDIA(508548)
639 Yadiki AP-12-008-013-014/020211
(PUPPALA) 		0212008000NRG25070520240739136 08/05/2024 shesha reddy 0212008WL031243 shesha reddy 00415 SBIN0004189 1200 1200 Processed 22/05/2024 4224969464 KOTTAKAPU SESHANANDA REDDY AXIS BANK(607153)
640 Yadiki AP-12-008-013-014/20248
(PUPPALA) 		0212008000NRG25070520240739165 08/05/2024 D Venugopal 0212008WL031243 D Venugopal 00415 SBIN0004189 1200 1200 Processed 22/05/2024 4224969358 MR DODDI VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2950 2950
641 Yadiki AP-12-008-003-002/030004
(LAKSHMIPALLI) 		0212008000NRG25080520240837439 08/05/2024 kambagiri swami 0212008WL034072 kambagiri swami 00415 SBIN0011125 1120 1120 Processed 23/05/2024 4224969508 Mr REGIMADUGU KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yadiki AP-12-008-003-002/030004
(LAKSHMIPALLI) 		0212008000NRG25080520240837440 08/05/2024 ramanamma 0212008WL034072 ramanamma 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969380 MISS REGIMADUGU RAMANAMMALTI STATE BANK OF INDIA(508548)
643 Yadiki AP-12-008-003-002/040058
(LAKSHMIPALLI) 		0212008000NRG25080520240837211 08/05/2024 MALLIKARJUNA 0212008WL034057 MALLIKARJUNA 00415 SBIN0011125 779 779 Processed 22/05/2024 4224969477 MR DAILY MALLIKARJUNA STATE BANK OF INDIA(508548)
644 Yadiki AP-12-008-003-002/040059
(LAKSHMIPALLI) 		0212008000NRG25080520240837470 08/05/2024 Sujatha 0212008WL034072 Sujatha 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969528 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
645 Yadiki AP-12-008-003-002/040075
(LAKSHMIPALLI) 		0212008000NRG25080520240837214 08/05/2024 KUMAR 0212008WL034057 KUMAR 00415 SBIN0011125 779 779 Processed 22/05/2024 4224969486 MR KARTIKONDA KUMAR STATE BANK OF INDIA(508548)
646 Yadiki AP-12-008-003-002/040075
(LAKSHMIPALLI) 		0212008000NRG25080520240837213 08/05/2024 SAILAJA 0212008WL034057 SAILAJA 00415 SBIN0011125 779 779 Processed 23/05/2024 4224969485 Mrs KARTIKONDA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yadiki AP-12-008-003-002/040095
(LAKSHMIPALLI) 		0212008000NRG25080520240837471 08/05/2024 Naagamma 0212008WL034072 Naagamma 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969514 Mrs NAGAMMA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
648 Yadiki AP-12-008-003-002/040113
(LAKSHMIPALLI) 		0212008000NRG25080520240837476 08/05/2024 RAMADEVI 0212008WL034072 RAMADEVI 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969483 MRS AMPINENI RAMADEVI STATE BANK OF INDIA(508548)
649 Yadiki AP-12-008-003-002/040131
(LAKSHMIPALLI) 		0212008000NRG25080520240837479 08/05/2024 SUJATHA 0212008WL034072 SUJATHA 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969535 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
650 Yadiki AP-12-008-003-002/040136
(LAKSHMIPALLI) 		0212008000NRG25080520240837480 08/05/2024 Lakshmidevi 0212008WL034072 Lakshmidevi 00415 SBIN0011125 1120 1120 Processed 23/05/2024 4224969515 Mrs LAKSHMI DEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yadiki AP-12-008-003-002/040158
(LAKSHMIPALLI) 		0212008000NRG25080520240837218 08/05/2024 Lakshmidevi 0212008WL034057 Lakshmidevi 00415 SBIN0011125 779 779 Processed 23/05/2024 4224969467 Mrs LAKSHMI DEVI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yadiki AP-12-008-003-002/040158
(LAKSHMIPALLI) 		0212008000NRG25080520240837217 08/05/2024 SUMKANNA 0212008WL034057 SUMKANNA 00415 SBIN0011125 779 779 Processed 22/05/2024 4224969513 MR PULLEM NADIPI SUNKANNA STATE BANK OF INDIA(508548)
653 Yadiki AP-12-008-003-002/040162
(LAKSHMIPALLI) 		0212008000NRG25080520240837482 08/05/2024 Pulloji 0212008WL034072 Pulloji 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969458 GANDAMALA PULLOJI STATE BANK OF INDIA(508548)
654 Yadiki AP-12-008-003-002/040214
(LAKSHMIPALLI) 		0212008000NRG25080520240837487 08/05/2024 Miss MEENUGA BANGARAMMA 0212008WL034072 Miss MEENUGA BANGARAMMA 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969435 MISS MEENUGA BANGARAMMALTI STATE BANK OF INDIA(508548)
655 Yadiki AP-12-008-003-002/040214
(LAKSHMIPALLI) 		0212008000NRG25080520240837488 08/05/2024 Mr.MEENUGA PULLANNA 0212008WL034072 Mr.MEENUGA PULLANNA 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969434 MR MEENUGA PULLANNA STATE BANK OF INDIA(508548)
656 Yadiki AP-12-008-003-002/040440
(LAKSHMIPALLI) 		0212008000NRG25080520240837505 08/05/2024 veranjaneyulu 0212008WL034072 veranjaneyulu 00415 SBIN0011125 840 840 Processed 23/05/2024 4224969479 Mr VEERANJANEYULU GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yadiki AP-12-008-003-002/040472
(LAKSHMIPALLI) 		0212008000NRG25080520240837511 08/05/2024 NAGENDRA 0212008WL034072 NAGENDRA 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969532 MR Y NAGENDRA STATE BANK OF INDIA(508548)
658 Yadiki AP-12-008-003-002/040472
(LAKSHMIPALLI) 		0212008000NRG25080520240837510 08/05/2024 saraswathi 0212008WL034072 saraswathi 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4224969534 MRS Y SARASWATHI STATE BANK OF INDIA(508548)
659 Yadiki AP-12-008-003-002/050111
(LAKSHMIPALLI) 		0212008000NRG25080520240837342 08/05/2024 Lakshmi 0212008WL034067 Lakshmi 00415 SBIN0011125 1560 1560 Processed 22/05/2024 4224969488 MRS MADDA LAXMI STATE BANK OF INDIA(508548)
660 Yadiki AP-12-008-008-009/010022
(NITTURU) 		0212008000NRG25070520240795294 08/05/2024 Ramaadevi 0212008WL032442 Ramaadevi 00415 SBIN0011125 780 780 Processed 22/05/2024 4224969497 CHINNOLLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Yadiki AP-12-008-008-009/010527
(NITTURU) 		0212008000NRG25070520240796014 08/05/2024 vannuru Basha 0212008WL032454 vannuru Basha 00415 SBIN0011125 1104 1104 Processed 22/05/2024 4224969537 MR SHEEK VANNUR BASHA STATE BANK OF INDIA(508548)
662 Yadiki AP-12-008-008-009/010574
(NITTURU) 		0212008000NRG25070520240796024 08/05/2024 Lakshmumma 0212008WL032454 Lakshmumma 00415 SBIN0011125 828 828 Processed 22/05/2024 4224969498 THALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Yadiki AP-12-008-011-012/010020
(TUTRALAPALLI) 		0212008000NRG25070520240807051 08/05/2024 Subbareddi 0212008WL032703 Subbareddi 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969370 MR GUJJALA RAMASUBBAREDDY STATE BANK OF INDIA(508548)
664 Yadiki AP-12-008-011-012/010030
(TUTRALAPALLI) 		0212008000NRG25070520240807055 08/05/2024 Shankarnarayana Reddy 0212008WL032703 Shankarnarayana Reddy 00415 SBIN0011125 1150 1150 Processed 22/05/2024 4224969472 MR B SANKARANARAYANA REDDY STATE BANK OF INDIA(508548)
665 Yadiki AP-12-008-011-012/010063
(TUTRALAPALLI) 		0212008000NRG25070520240807061 08/05/2024 Jayaramireddi 0212008WL032703 Jayaramireddi 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969373 MR PUTLURU JAYARAMI REDDY STATE BANK OF INDIA(508548)
666 Yadiki AP-12-008-011-012/010069
(TUTRALAPALLI) 		0212008000NRG25070520240807064 08/05/2024 Eeswarmma 0212008WL032703 Eeswarmma 00415 SBIN0011125 1150 1150 Processed 22/05/2024 4224969504 MRS KUMMETHA EESWARAMMA STATE BANK OF INDIA(508548)
667 Yadiki AP-12-008-011-012/010069
(TUTRALAPALLI) 		0212008000NRG25070520240807063 08/05/2024 Venkatareddy 0212008WL032703 Venkatareddy 00415 SBIN0011125 1150 1150 Processed 22/05/2024 4224969365 MR KUMMETHA VENKATA REDDY STATE BANK OF INDIA(508548)
668 Yadiki AP-12-008-011-012/010093
(TUTRALAPALLI) 		0212008000NRG25070520240807067 08/05/2024 Subaash Chamdra Bosh 0212008WL032703 Subaash Chamdra Bosh 00415 SBIN0011125 230 230 Processed 22/05/2024 4224969455 MR SAGALA SUBASHCHANDRABOSH STATE BANK OF INDIA(508548)
669 Yadiki AP-12-008-011-012/010127
(TUTRALAPALLI) 		0212008000NRG25070520240807068 08/05/2024 Siddavatam Sreenivasan Reddy 0212008WL032703 Siddavatam Sreenivasan Reddy 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969565 MR SIDDAVATAM SREENIVASULA REDDY STATE BANK OF INDIA(508548)
670 Yadiki AP-12-008-011-012/010137
(TUTRALAPALLI) 		0212008000NRG25070520240807075 08/05/2024 Naaraayanaswami 0212008WL032703 Naaraayanaswami 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969441 MR TALARI NARAYANA SWAMY STATE BANK OF INDIA(508548)
671 Yadiki AP-12-008-011-012/010138
(TUTRALAPALLI) 		0212008000NRG25070520240807077 08/05/2024 Naagulu 0212008WL032703 Naagulu 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969450 MRS GADDAM NAGAMMA STATE BANK OF INDIA(508548)
672 Yadiki AP-12-008-011-012/010150
(TUTRALAPALLI) 		0212008000NRG25070520240807079 08/05/2024 YALAMAKURI NARESH 0212008WL032703 YALAMAKURI NARESH 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969507 MR YALAMAKURI NARESH STATE BANK OF INDIA(508548)
673 Yadiki AP-12-008-011-012/010172
(TUTRALAPALLI) 		0212008000NRG25070520240807087 08/05/2024 Nagemdramma 0212008WL032703 Nagemdramma 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969509 MRS BHUSUPALLI NAGAENDRAMMA STATE BANK OF INDIA(508548)
674 Yadiki AP-12-008-011-012/010178
(TUTRALAPALLI) 		0212008000NRG25070520240807088 08/05/2024 Sivasamkar Reddi 0212008WL032703 Sivasamkar Reddi 00415 SBIN0011125 1150 1150 Processed 22/05/2024 4224969369 MR VYYALA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
675 Yadiki AP-12-008-011-012/010178
(TUTRALAPALLI) 		0212008000NRG25070520240807089 08/05/2024 Syaamaladevi 0212008WL032703 Syaamaladevi 00415 SBIN0011125 920 920 Processed 23/05/2024 4224969478 Mrs SHYAMALA DEVI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yadiki AP-12-008-011-012/010188
(TUTRALAPALLI) 		0212008000NRG25070520240807091 08/05/2024 Shaik Baba Rasool 0212008WL032703 Shaik Baba Rasool 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969492 MR SHAIK BABA RASOOL STATE BANK OF INDIA(508548)
677 Yadiki AP-12-008-011-012/010192
(TUTRALAPALLI) 		0212008000NRG25070520240807094 08/05/2024 Lakshminaaraayanamma 0212008WL032703 Lakshminaaraayanamma 00415 SBIN0011125 920 920 Processed 23/05/2024 4224969526 Mrs KETHI REDDY LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yadiki AP-12-008-011-012/010192
(TUTRALAPALLI) 		0212008000NRG25070520240807093 08/05/2024 Narasimhaareddi 0212008WL032703 Narasimhaareddi 00415 SBIN0011125 920 920 Processed 23/05/2024 4224969367 Mr NARASI REDDY KETHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yadiki AP-12-008-011-012/010205
(TUTRALAPALLI) 		0212008000NRG25070520240807098 08/05/2024 Adinarayanareddy 0212008WL032703 Adinarayanareddy 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969518 MR KUMMETHA ADI NARAYANA REDDY STATE BANK OF INDIA(508548)
680 Yadiki AP-12-008-011-012/010209
(TUTRALAPALLI) 		0212008000NRG25070520240807101 08/05/2024 Baalaraaju 0212008WL032703 Baalaraaju 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969494 MR MANDLA BALA RAJU STATE BANK OF INDIA(508548)
681 Yadiki AP-12-008-011-012/010248
(TUTRALAPALLI) 		0212008000NRG25070520240807109 08/05/2024 Naagalakshumma 0212008WL032703 Naagalakshumma 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969456 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
682 Yadiki AP-12-008-011-012/010274
(TUTRALAPALLI) 		0212008000NRG25070520240807117 08/05/2024 Suryanaaraayanareddi 0212008WL032703 Suryanaaraayanareddi 00415 SBIN0011125 1150 1150 Processed 22/05/2024 4224969433 Mr SURYA NARAYANA REDDY BOGASAMUDRAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
683 Yadiki AP-12-008-011-012/010321
(TUTRALAPALLI) 		0212008000NRG25070520240807124 08/05/2024 Jayaramireddy 0212008WL032703 Jayaramireddy 00415 SBIN0011125 920 920 Processed 23/05/2024 4224969460 Mr Bogathi Jayaramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yadiki AP-12-008-011-012/010388
(TUTRALAPALLI) 		0212008000NRG25070520240807139 08/05/2024 chowdeswari 0212008WL032703 chowdeswari 00415 SBIN0011125 1150 1150 Processed 23/05/2024 4224969484 Mrs VELAMAKURU CHOUDESHWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yadiki AP-12-008-011-012/010396
(TUTRALAPALLI) 		0212008000NRG25070520240807146 08/05/2024 sudakar 0212008WL032703 sudakar 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969452 MR YALAMAKURI SUDHAKAR STATE BANK OF INDIA(508548)
686 Yadiki AP-12-008-011-012/010397
(TUTRALAPALLI) 		0212008000NRG25070520240807148 08/05/2024 nurjahan 0212008WL032703 nurjahan 00415 SBIN0011125 1150 1150 Processed 22/05/2024 4224969519 MR SHAIK NOORZAHAN STATE BANK OF INDIA(508548)
687 Yadiki AP-12-008-011-012/010398
(TUTRALAPALLI) 		0212008000NRG25070520240807150 08/05/2024 Mool Bhagyalakshmi 0212008WL032703 Mool Bhagyalakshmi 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969363 MRS MOOLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
688 Yadiki AP-12-008-011-012/010398
(TUTRALAPALLI) 		0212008000NRG25070520240807149 08/05/2024 Moola Veeranjaneyulu 0212008WL032703 Moola Veeranjaneyulu 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969364 MR MOOLA VEERANJANEYULU STATE BANK OF INDIA(508548)
689 Yadiki AP-12-008-011-012/010404
(TUTRALAPALLI) 		0212008000NRG25070520240809744 08/05/2024 Shaik Mahammd Ali 0212008WL032772 Shaik Mahammd Ali 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969366 MR SHAIK MAHAMMAD ALI STATE BANK OF INDIA(508548)
690 Yadiki AP-12-008-011-012/010407
(TUTRALAPALLI) 		0212008000NRG25070520240807152 08/05/2024 ampamma 0212008WL032703 ampamma 00415 SBIN0011125 920 920 Processed 23/05/2024 4224969436 Mrs HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yadiki AP-12-008-011-012/010407
(TUTRALAPALLI) 		0212008000NRG25070520240807153 08/05/2024 chinnabasayya 0212008WL032703 chinnabasayya 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969437 MR GAJULA CHINNA BASAIAH STATE BANK OF INDIA(508548)
692 Yadiki AP-12-008-011-012/010415
(TUTRALAPALLI) 		0212008000NRG25070520240809745 08/05/2024 ramachandreddy 0212008WL032772 ramachandreddy 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969438 MR SIDDAVATAM RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
693 Yadiki AP-12-008-011-012/010451
(TUTRALAPALLI) 		0212008000NRG25070520240807154 08/05/2024 SRIDEVI 0212008WL032703 SRIDEVI 00415 SBIN0011125 920 920 Processed 22/05/2024 4224969510 MRS SIDDE SREEDEVI STATE BANK OF INDIA(508548)
694 Yadiki AP-12-008-011-012/020012
(TUTRALAPALLI) 		0212008000NRG25070520240809764 08/05/2024 Lokanathanaidu 0212008WL032772 Lokanathanaidu 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969457 MR VELURU LOKANADHAM STATE BANK OF INDIA(508548)
695 Yadiki AP-12-008-011-012/020012
(TUTRALAPALLI) 		0212008000NRG25070520240809763 08/05/2024 Sreelakshmi 0212008WL032772 Sreelakshmi 00415 SBIN0011125 960 960 Processed 23/05/2024 4224969542 Mrs SREELAKSHMI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yadiki AP-12-008-011-012/020070
(TUTRALAPALLI) 		0212008000NRG25070520240809770 08/05/2024 Shaik Chand Basha 0212008WL032772 Shaik Chand Basha 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969475 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
697 Yadiki AP-12-008-011-012/10488
(TUTRALAPALLI) 		0212008000NRG25070520240809774 08/05/2024 Mrs. THALARI LAKSHMI NARAYANAMMA 0212008WL032772 Mrs. THALARI LAKSHMI NARAYANAMMA 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969511 MRS TALAARI LAKSHMI NARAYANAMMALTI STATE BANK OF INDIA(508548)
698 Yadiki AP-12-008-011-012/10493
(TUTRALAPALLI) 		0212008000NRG25070520240809777 08/05/2024 Mangala Sravani 0212008WL032772 Mangala Sravani 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969281 MRS GANDIKOTA SRAVANI STATE BANK OF INDIA(508548)
699 Yadiki AP-12-008-011-012/10498
(TUTRALAPALLI) 		0212008000NRG25070520240809779 08/05/2024 KETHIREDDY UMADEVI 0212008WL032772 KETHIREDDY UMADEVI 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969500 MRS KETHIREDDY UMADEVI STATE BANK OF INDIA(508548)
700 Yadiki AP-12-008-012-013/010115
(NAGARUR) 		0212008000NRG25080520240837782 08/05/2024 Raamaamjanamma 0212008WL034078 Raamaamjanamma 00415 SBIN0011125 1337 1337 Processed 22/05/2024 4224969476 MRS PASALA RAMANJINAMMA STATE BANK OF INDIA(508548)
701 Yadiki AP-12-008-012-013/010118
(NAGARUR) 		0212008000NRG25080520240837413 08/05/2024 Tholla Nagesh 0212008WL034071 Tholla Nagesh 00415 SBIN0011125 538 538 Processed 22/05/2024 4224969503 MR TOLLA NAGESH STATE BANK OF INDIA(508548)
702 Yadiki AP-12-008-012-013/010141
(NAGARUR) 		0212008000NRG25080520240837845 08/05/2024 Chennamanaayudu 0212008WL034081 Chennamanaayudu 00415 SBIN0011125 1635 1635 Processed 22/05/2024 4224969416 MR VELURU CHENNAMA NAIDU STATE BANK OF INDIA(508548)
703 Yadiki AP-12-008-012-013/010166
(NAGARUR) 		0212008000NRG25080520240837789 08/05/2024 Naagemdra 0212008WL034078 Naagemdra 00415 SBIN0011125 1337 1337 Processed 23/05/2024 4224969474 Mr CHINTHAMANINTI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yadiki AP-12-008-012-013/010379
(NAGARUR) 		0212008000NRG25080520240837425 08/05/2024 Raamamjanamma 0212008WL034071 Raamamjanamma 00415 SBIN0011125 1344 1344 Processed 22/05/2024 4224969541 MRS BUDAPA RAMANJINAMMA STATE BANK OF INDIA(508548)
705 Yadiki AP-12-008-012-013/010425
(NAGARUR) 		0212008000NRG25080520240837571 08/05/2024 Nallamma 0212008WL034073 Nallamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4224969521 MRS LAKKU NALLAMMA STATE BANK OF INDIA(508548)
706 Yadiki AP-12-008-012-013/010443
(NAGARUR) 		0212008000NRG25080520240837388 08/05/2024 Shiva sankar Reddy 0212008WL034070 Shiva sankar Reddy 00415 SBIN0011125 1620 1620 Processed 23/05/2024 4224969429 Mr VENNAPUSA SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yadiki AP-12-008-012-013/010484
(NAGARUR) 		0212008000NRG25080520240837395 08/05/2024 venkatanarayanamma 0212008WL034070 venkatanarayanamma 00415 SBIN0011125 1620 1620 Processed 22/05/2024 4224969539 PASALURU VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Yadiki AP-12-008-012-013/010539
(NAGARUR) 		0212008000NRG25080520240837811 08/05/2024 venkata subbamma 0212008WL034078 venkata subbamma 00415 SBIN0011125 1337 1337 Processed 22/05/2024 4224969520 MRS VELURU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
709 Yadiki AP-12-008-012-013/010547
(NAGARUR) 		0212008000NRG25080520240837814 08/05/2024 lakshmi 0212008WL034078 lakshmi 00415 SBIN0011125 1337 1337 Processed 22/05/2024 4224969490 MRS VELURU LAKSHMI STATE BANK OF INDIA(508548)
710 Yadiki AP-12-008-012-013/010568
(NAGARUR) 		0212008000NRG25080520240837586 08/05/2024 Kuchi Chennakesava Naidu 0212008WL034073 Kuchi Chennakesava Naidu 00415 SBIN0011125 1060 1060 Processed 22/05/2024 4224969368 MR KUCHI CHENNAKESAVA NAIDU STATE BANK OF INDIA(508548)
711 Yadiki AP-12-008-012-013/010576
(NAGARUR) 		0212008000NRG25080520240837827 08/05/2024 SRIRAMULU 0212008WL034078 SRIRAMULU 00415 SBIN0011125 1337 1337 Processed 23/05/2024 4224969463 Mr KUMMARA SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yadiki AP-12-008-012-013/010578
(NAGARUR) 		0212008000NRG25080520240837886 08/05/2024 Narayanaswamy 0212008WL034083 Narayanaswamy 00415 SBIN0011125 543 543 Processed 22/05/2024 4224969481 MR DASARI NARAYANASWAMY STATE BANK OF INDIA(508548)
713 Yadiki AP-12-008-012-013/010579
(NAGARUR) 		0212008000NRG25080520240837829 08/05/2024 Narayana Swamy 0212008WL034078 Narayana Swamy 00415 SBIN0011125 1337 1337 Processed 22/05/2024 4224969440 MR VELURU NARAYANA SWAMY STATE BANK OF INDIA(508548)
714 Yadiki AP-12-008-012-013/010634
(NAGARUR) 		0212008000NRG25080520240837404 08/05/2024 Chandra Mohan Reddy 0212008WL034070 Chandra Mohan Reddy 00415 SBIN0011125 1620 1620 Processed 22/05/2024 4224969454 MR VENNAPUSA CHANDRAMOHAN REDDY STATE BANK OF INDIA(508548)
715 Yadiki AP-12-008-012-013/010639
(NAGARUR) 		0212008000NRG25080520240837835 08/05/2024 Mr. BOTTA GOPAL NAIDU 0212008WL034078 Mr. BOTTA GOPAL NAIDU 00415 SBIN0011125 1337 1337 Processed 22/05/2024 4224969374 Mr BOTTA GOPAL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
716 Yadiki AP-12-008-013-014/010013
(PUPPALA) 		0212008000NRG25070520240739005 08/05/2024 Naageswaraavu 0212008WL031243 Naageswaraavu 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969432 MR DODDI NAGESWARA STATE BANK OF INDIA(508548)
717 Yadiki AP-12-008-013-014/010018
(PUPPALA) 		0212008000NRG25070520240737549 08/05/2024 raja sekhar 0212008WL031223 raja sekhar 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4224969453 Mr BANDARU RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yadiki AP-12-008-013-014/010027
(PUPPALA) 		0212008000NRG25070520240737553 08/05/2024 siva prasad 0212008WL031223 siva prasad 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969491 CHUTTA SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
719 Yadiki AP-12-008-013-014/010029
(PUPPALA) 		0212008000NRG25070520240737557 08/05/2024 Ramaatulasi 0212008WL031223 Ramaatulasi 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969499 MS CHUTTA RAMATHOLASI STATE BANK OF INDIA(508548)
720 Yadiki AP-12-008-013-014/010029
(PUPPALA) 		0212008000NRG25070520240737556 08/05/2024 Suryanaarayana 0212008WL031223 Suryanaarayana 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969482 MR CHUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
721 Yadiki AP-12-008-013-014/010030
(PUPPALA) 		0212008000NRG25070520240737558 08/05/2024 Adinaarayanamma 0212008WL031223 Adinaarayanamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969446 MR CHUTTA ADI NARAYANAMMA STATE BANK OF INDIA(508548)
722 Yadiki AP-12-008-013-014/010045
(PUPPALA) 		0212008000NRG25070520240737561 08/05/2024 Naagabushanam 0212008WL031223 Naagabushanam 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4224969448 Mr Chutta Nagabhushana ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Yadiki AP-12-008-013-014/010108
(PUPPALA) 		0212008000NRG25070520240739011 08/05/2024 tirunatha 0212008WL031243 tirunatha 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969442 MR YAMPALAKU THIRUNATHA STATE BANK OF INDIA(508548)
724 Yadiki AP-12-008-013-014/010129
(PUPPALA) 		0212008000NRG25070520240739014 08/05/2024 Naagi Reddi 0212008WL031243 Naagi Reddi 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969469 Mr Gudipela Nagireddy FL 1726 ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yadiki AP-12-008-013-014/010152
(PUPPALA) 		0212008000NRG25070520240737599 08/05/2024 Lakshminaaraayana 0212008WL031223 Lakshminaaraayana 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969459 MR CHENCHU LAKSHMI RANGA REDDY STATE BANK OF INDIA(508548)
726 Yadiki AP-12-008-013-014/010153
(PUPPALA) 		0212008000NRG25070520240739019 08/05/2024 Sudhamani 0212008WL031243 Sudhamani 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969461 MRS DODDI SUDAMANI STATE BANK OF INDIA(508548)
727 Yadiki AP-12-008-013-014/010185
(PUPPALA) 		0212008000NRG25070520240737607 08/05/2024 Somi Reddy 0212008WL031223 Somi Reddy 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969471 MR KANUGONDA SOMIREDDY STATE BANK OF INDIA(508548)
728 Yadiki AP-12-008-013-014/010213
(PUPPALA) 		0212008000NRG25070520240737608 08/05/2024 Munemma 0212008WL031223 Munemma 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4224969415 Mrs MUNEMMA D fl 7251 ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yadiki AP-12-008-013-014/010288
(PUPPALA) 		0212008000NRG25070520240737614 08/05/2024 Lakshmidevi 0212008WL031223 Lakshmidevi 00415 SBIN0011125 916 916 Processed 22/05/2024 4224969493 MRS DODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
730 Yadiki AP-12-008-013-014/010305
(PUPPALA) 		0212008000NRG25070520240737618 08/05/2024 Lakshmi Naaraayanamma 0212008WL031223 Lakshmi Naaraayanamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969444 MRS SANGALA LAKSHMI RANGAMMALTI STATE BANK OF INDIA(508548)
731 Yadiki AP-12-008-013-014/010317
(PUPPALA) 		0212008000NRG25070520240739040 08/05/2024 Sankar Narayana 0212008WL031243 Sankar Narayana 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969531 MR SANGALA SANKARNARAYANA STATE BANK OF INDIA(508548)
732 Yadiki AP-12-008-013-014/010349
(PUPPALA) 		0212008000NRG25070520240739042 08/05/2024 lakshmi 0212008WL031243 lakshmi 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969462 Mrs ETTAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yadiki AP-12-008-013-014/010384
(PUPPALA) 		0212008000NRG25070520240739057 08/05/2024 manjula 0212008WL031243 manjula 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969431 MRS KONUGONDA MANJULA STATE BANK OF INDIA(508548)
734 Yadiki AP-12-008-013-014/010391
(PUPPALA) 		0212008000NRG25070520240737634 08/05/2024 RAMANJINEYULU NAIK 0212008WL031223 RAMANJINEYULU NAIK 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969489 MR DEVASTAM SUGALI RAMANJANEYULU STATE BANK OF INDIA(508548)
735 Yadiki AP-12-008-013-014/010393
(PUPPALA) 		0212008000NRG25070520240737636 08/05/2024 lakshya naik 0212008WL031223 lakshya naik 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969487 MR SUGALI LATCHENAYAKA STATE BANK OF INDIA(508548)
736 Yadiki AP-12-008-013-014/010394
(PUPPALA) 		0212008000NRG25070520240739059 08/05/2024 Ganga 0212008WL031243 Ganga 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969540 MRS SANGALA GANGA STATE BANK OF INDIA(508548)
737 Yadiki AP-12-008-013-014/010394
(PUPPALA) 		0212008000NRG25070520240739058 08/05/2024 Krishna Rangaiah 0212008WL031243 Krishna Rangaiah 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969451 Mr Sangala Krishnarangaiah FL 315 ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Yadiki AP-12-008-013-014/010397
(PUPPALA) 		0212008000NRG25070520240739060 08/05/2024 Surendra Babu 0212008WL031243 Surendra Babu 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969445 Mr SURENDRABABU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yadiki AP-12-008-013-014/010408
(PUPPALA) 		0212008000NRG25070520240737643 08/05/2024 Bhaaskar 0212008WL031223 Bhaaskar 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4224969379 MR GUDIPALA BHASKAR STATE BANK OF INDIA(508548)
740 Yadiki AP-12-008-013-014/010410
(PUPPALA) 		0212008000NRG25070520240739066 08/05/2024 Prabhakar 0212008WL031243 Prabhakar 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969543 MR SANGALA PRABHAKAR STATE BANK OF INDIA(508548)
741 Yadiki AP-12-008-013-014/010410
(PUPPALA) 		0212008000NRG25070520240739067 08/05/2024 Ramalakshmi 0212008WL031243 Ramalakshmi 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969299 SANGALA CHAKALI RAMALAKSHMI UNION BANK OF INDIA(508500)
742 Yadiki AP-12-008-013-014/010416
(PUPPALA) 		0212008000NRG25070520240739072 08/05/2024 Jaya Prasad 0212008WL031243 Jaya Prasad 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969375 MR BANA JAYA PRASAD STATE BANK OF INDIA(508548)
743 Yadiki AP-12-008-013-014/010435
(PUPPALA) 		0212008000NRG25070520240739081 08/05/2024 Ashok 0212008WL031243 Ashok 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969546 Mr ASHOK GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Yadiki AP-12-008-013-014/010435
(PUPPALA) 		0212008000NRG25070520240739082 08/05/2024 Kavitha 0212008WL031243 Kavitha 00415 SBIN0011125 1200 1200 Rejected 22/05/2024 4224969547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 Yadiki AP-12-008-013-014/020009
(PUPPALA) 		0212008000NRG25070520240739085 08/05/2024 Nagamma 0212008WL031243 Nagamma 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969536 MS ESLAVATH NAGAMMA STATE BANK OF INDIA(508548)
746 Yadiki AP-12-008-013-014/020009
(PUPPALA) 		0212008000NRG25070520240739084 08/05/2024 Raamanaik 0212008WL031243 Raamanaik 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969443 MR ESLAVATH RAMA NAIK STATE BANK OF INDIA(508548)
747 Yadiki AP-12-008-013-014/020012
(PUPPALA) 		0212008000NRG25070520240739088 08/05/2024 gajendra naik 0212008WL031243 gajendra naik 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969496 MR DEVASATTHU GAJENDRANAYAK STATE BANK OF INDIA(508548)
748 Yadiki AP-12-008-013-014/020013
(PUPPALA) 		0212008000NRG25070520240739090 08/05/2024 Lakshmidevi 0212008WL031243 Lakshmidevi 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969468 MRS DEVASATH DEVI STATE BANK OF INDIA(508548)
749 Yadiki AP-12-008-013-014/020023
(PUPPALA) 		0212008000NRG25070520240739091 08/05/2024 Raamudunaik 0212008WL031243 Raamudunaik 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969378 MR DEVASHATH RAMUDU NAIK STATE BANK OF INDIA(508548)
750 Yadiki AP-12-008-013-014/020023
(PUPPALA) 		0212008000NRG25070520240739092 08/05/2024 Saalamma 0212008WL031243 Saalamma 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969377 MS DEVASATH SALAMMA L T I STATE BANK OF INDIA(508548)
751 Yadiki AP-12-008-013-014/020026
(PUPPALA) 		0212008000NRG25070520240739093 08/05/2024 Janakamma 0212008WL031243 Janakamma 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969466 Mrs D Janakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yadiki AP-12-008-013-014/020051
(PUPPALA) 		0212008000NRG25070520240739099 08/05/2024 Sreeramulunaayak 0212008WL031243 Sreeramulunaayak 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969533 MR BUKKE SRIRAMULU NAYAK STATE BANK OF INDIA(508548)
753 Yadiki AP-12-008-013-014/020069
(PUPPALA) 		0212008000NRG25070520240739104 08/05/2024 PRASAD NAIK 0212008WL031243 PRASAD NAIK 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969564 Mr DEVASATTHU PRASAD NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Yadiki AP-12-008-013-014/020157
(PUPPALA) 		0212008000NRG25070520240739110 08/05/2024 Mangamma 0212008WL031243 Mangamma 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969447 Mrs MANGAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Yadiki AP-12-008-013-014/020157
(PUPPALA) 		0212008000NRG25070520240739109 08/05/2024 Vemkateshu Naayak 0212008WL031243 Vemkateshu Naayak 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969517 Mr VENKATESH NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yadiki AP-12-008-013-014/020174
(PUPPALA) 		0212008000NRG25070520240739113 08/05/2024 Bangaramma 0212008WL031243 Bangaramma 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969522 MRS BUKKE BANGARAMMA STATE BANK OF INDIA(508548)
757 Yadiki AP-12-008-013-014/020174
(PUPPALA) 		0212008000NRG25070520240739112 08/05/2024 Kamalamma 0212008WL031243 Kamalamma 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969523 MRS BUKKE KAMALAMMA STATE BANK OF INDIA(508548)
758 Yadiki AP-12-008-013-014/020198
(PUPPALA) 		0212008000NRG25070520240739115 08/05/2024 adireddy 0212008WL031243 adireddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969372 MR VALIPIREDDY ADI REDDY STATE BANK OF INDIA(508548)
759 Yadiki AP-12-008-013-014/020199
(PUPPALA) 		0212008000NRG25070520240739119 08/05/2024 mysurareddy 0212008WL031243 mysurareddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969359 MR MYSOORA REDDY VALIPI REDDY STATE BANK OF INDIA(508548)
760 Yadiki AP-12-008-013-014/020199
(PUPPALA) 		0212008000NRG25070520240739117 08/05/2024 srinivasulureddy 0212008WL031243 srinivasulureddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969480 MR VALLIPIREDDY SRINIVASULU REDDY STATE BANK OF INDIA(508548)
761 Yadiki AP-12-008-013-014/020201
(PUPPALA) 		0212008000NRG25070520240739120 08/05/2024 amarendra reddy 0212008WL031243 amarendra reddy 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969530 Mr Olipireddy Amarendra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yadiki AP-12-008-013-014/020201
(PUPPALA) 		0212008000NRG25070520240739121 08/05/2024 saraswathi 0212008WL031243 saraswathi 00415 SBIN0011125 960 960 Processed 22/05/2024 4224969524 MRS VALIPIREDDY SARASWATHI STATE BANK OF INDIA(508548)
763 Yadiki AP-12-008-013-014/020202
(PUPPALA) 		0212008000NRG25070520240739123 08/05/2024 tirupal reddy 0212008WL031243 tirupal reddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969371 MR VALIPI REDDY THIRUPAL REDDY STATE BANK OF INDIA(508548)
764 Yadiki AP-12-008-013-014/020203
(PUPPALA) 		0212008000NRG25070520240739126 08/05/2024 suryanarayan reddy 0212008WL031243 suryanarayan reddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969505 MR VALIPIREDDY SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
765 Yadiki AP-12-008-013-014/020205
(PUPPALA) 		0212008000NRG25070520240739127 08/05/2024 verendra reddy 0212008WL031243 verendra reddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969465 MR VALIPI VITENDRA REDDY STATE BANK OF INDIA(508548)
766 Yadiki AP-12-008-013-014/020207
(PUPPALA) 		0212008000NRG25070520240739131 08/05/2024 rajareddy 0212008WL031243 rajareddy 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969376 Mr KOMALI RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Yadiki AP-12-008-013-014/020225
(PUPPALA) 		0212008000NRG25070520240739142 08/05/2024 nandini kumari 0212008WL031243 nandini kumari 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969544 MS BUKKE NANDINIKUMARI STATE BANK OF INDIA(508548)
768 Yadiki AP-12-008-013-014/020225
(PUPPALA) 		0212008000NRG25070520240739143 08/05/2024 SUDHAKAR NAIK 0212008WL031243 SUDHAKAR NAIK 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969470 MR BUKKE SUDHAKAR NAIK STATE BANK OF INDIA(508548)
769 Yadiki AP-12-008-013-014/020228
(PUPPALA) 		0212008000NRG25070520240739144 08/05/2024 Singa Reddy 0212008WL031243 Singa Reddy 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969506 MR VALIPIREDDY SHINGAREDDY STATE BANK OF INDIA(508548)
770 Yadiki AP-12-008-013-014/020228
(PUPPALA) 		0212008000NRG25070520240739145 08/05/2024 Veena 0212008WL031243 Veena 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969525 MRS VALIPIREDDY VEENA STATE BANK OF INDIA(508548)
771 Yadiki AP-12-008-013-014/020231
(PUPPALA) 		0212008000NRG25070520240739146 08/05/2024 LakshmiKantha 0212008WL031243 LakshmiKantha 00415 SBIN0011125 1200 1200 Processed 23/05/2024 4224969529 Mrs LAKSHMI KANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Yadiki AP-12-008-013-014/020234
(PUPPALA) 		0212008000NRG25070520240739147 08/05/2024 Anand Naik 0212008WL031243 Anand Naik 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969495 MR DEVASAT ANAND NAIK STATE BANK OF INDIA(508548)
773 Yadiki AP-12-008-013-014/020236
(PUPPALA) 		0212008000NRG25070520240739149 08/05/2024 Nallappa 0212008WL031243 Nallappa 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969430 MR ESLAVATH NALLAPPA NAIK STATE BANK OF INDIA(508548)
774 Yadiki AP-12-008-013-014/10457
(PUPPALA) 		0212008000NRG25070520240737758 08/05/2024 Janne Malleswari 0212008WL031223 Janne Malleswari 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4224969549 Miss j Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Yadiki AP-12-008-013-014/20237
(PUPPALA) 		0212008000NRG25070520240739153 08/05/2024 Mr. DEVASATH YUGENDAR NAIK 0212008WL031243 Mr. DEVASATH YUGENDAR NAIK 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969473 MR DEVASATH YUGENDAR NAIK STATE BANK OF INDIA(508548)
776 Yadiki AP-12-008-013-014/20254
(PUPPALA) 		0212008000NRG25070520240739170 08/05/2024 Mrs.OLIPIREDDY LAKSHMIDEVI 0212008WL031243 Mrs.OLIPIREDDY LAKSHMIDEVI 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4224969527 MRS OLIPIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 150297 150297
777 Yadiki AP-12-008-008-009/010867
(NITTURU) 		0212008000NRG25070520240795317 08/05/2024 Nagaraju 0212008WL032442 Nagaraju 00415 SBIN0021066 825 825 Processed 22/05/2024 4224969553 MR DARA NAGARAJU STATE BANK OF INDIA(508548)
778 Yadiki AP-12-008-011-012/010167
(TUTRALAPALLI) 		0212008000NRG25070520240807084 08/05/2024 MULI DHANALAKSHMI 0212008WL032703 MULI DHANALAKSHMI 00415 SBIN0021066 920 920 Processed 22/05/2024 4224969555 MRS DHANA LAKSHMI MULI STATE BANK OF INDIA(508548)
SubTotal 1745 1745
779 Yadiki AP-12-008-013-014/010414
(PUPPALA) 		0212008000NRG25070520240739071 08/05/2024 Sudarshana 0212008WL031243 Sudarshana 00415 SBIN0021643 1200 1200 Processed 23/05/2024 4224969554 Mr YAPALAKU SUDHARSHAN FILE NO 6058 ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
780 Yadiki AP-12-008-006-006/020144
(KAMALAPADU) 		0212008000NRG25080520240828887 08/05/2024 Srivanthi 0212008WL033395 Srivanthi 00415 SBIN0021923 1400 1400 Processed 22/05/2024 4224969548 MRS SRIVANTHI SRIVANTHI STATE BANK OF INDIA(508548)
781 Yadiki AP-12-008-006-006/10358
(KAMALAPADU) 		0212008000NRG25080520240829508 08/05/2024 Mr. VENKATAKONDI VENKATESH 0212008WL033403 Mr. VENKATAKONDI VENKATESH 00415 SBIN0021923 1160 1160 Processed 22/05/2024 4224969538 VENKATAKONDI VENKATESH CANARA BANK(508532)
782 Yadiki AP-12-008-008-009/010079
(NITTURU) 		0212008000NRG25070520240794925 08/05/2024 Parvatamma 0212008WL032429 Parvatamma 00415 SBIN0021923 705 705 Processed 22/05/2024 4224969557 MR M PARVATHI STATE BANK OF INDIA(508548)
783 Yadiki AP-12-008-008-009/010149
(NITTURU) 		0212008000NRG25070520240795301 08/05/2024 Lakshmidevi 0212008WL032442 Lakshmidevi 00415 SBIN0021923 780 780 Processed 22/05/2024 4224969559 MRS MORIGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
784 Yadiki AP-12-008-008-009/010163
(NITTURU) 		0212008000NRG25070520240795302 08/05/2024 uppalapadu malleswaramma 0212008WL032442 uppalapadu malleswaramma 00415 SBIN0021923 780 780 Processed 22/05/2024 4224969566 UPPALAPADU MALLESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
785 Yadiki AP-12-008-008-009/010170
(NITTURU) 		0212008000NRG25070520240795303 08/05/2024 Naagamma 0212008WL032442 Naagamma 00415 SBIN0021923 780 780 Processed 22/05/2024 4224969560 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
786 Yadiki AP-12-008-008-009/010172
(NITTURU) 		0212008000NRG25070520240795305 08/05/2024 Varalakshmi 0212008WL032442 Varalakshmi 00415 SBIN0021923 825 825 Processed 22/05/2024 4224969558 MRS UPPALAPADU VARALAKSHMI STATE BANK OF INDIA(508548)
787 Yadiki AP-12-008-008-009/010648
(NITTURU) 		0212008000NRG25070520240795313 08/05/2024 varalakshmi 0212008WL032442 varalakshmi 00415 SBIN0021923 520 520 Processed 22/05/2024 4224969562 MRS MORRIGALLA VARALAKSHMI STATE BANK OF INDIA(508548)
788 Yadiki AP-12-008-009-009/030040
(N.CHIKKEPALLI) 		0212008000NRG25080520240838101 08/05/2024 Lakshmiramgamma 0212008WL034095 Lakshmiramgamma 00415 SBIN0021923 1020 1020 Processed 23/05/2024 4224969556 Mrs PERAM LAKSHMIRANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yadiki AP-12-008-009-009/030081
(N.CHIKKEPALLI) 		0212008000NRG25080520240838334 08/05/2024 Mr PERAM SWAMI BAYAPAREDDY 0212008WL034097 Mr PERAM SWAMI BAYAPAREDDY 00415 SBIN0021923 1000 1000 Processed 22/05/2024 4224969563 Peram Swami Bayapareddy FINO PAYMENTS BANK LTD(608001)
790 Yadiki AP-12-008-009-009/030247
(N.CHIKKEPALLI) 		0212008000NRG25080520240838106 08/05/2024 PERAM ANITHA 0212008WL034095 PERAM ANITHA 00415 SBIN0021923 1275 1275 Processed 22/05/2024 4224969561 MRS PERAM ANITHA STATE BANK OF INDIA(508548)
791 Yadiki AP-12-008-011-012/010170
(TUTRALAPALLI) 		0212008000NRG25070520240807086 08/05/2024 Parise Maruthiprasad 0212008WL032703 Parise Maruthiprasad 00415 SBIN0021923 920 920 Processed 22/05/2024 4224969552 MR PARISE MARUTHI PRASAD STATE BANK OF INDIA(508548)
792 Yadiki AP-12-008-013-014/010426
(PUPPALA) 		0212008000NRG25070520240737647 08/05/2024 Varalakshmi 0212008WL031223 Varalakshmi 00415 SBIN0021923 1145 1145 Processed 23/05/2024 4224969545 Mr SANGALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yadiki AP-12-008-013-014/020202
(PUPPALA) 		0212008000NRG25070520240739122 08/05/2024 ampamma 0212008WL031243 ampamma 00415 SBIN0021923 1200 1200 Processed 22/05/2024 4224969439 MRS OLIPIRI REDDY AMPAMMA STATE BANK OF INDIA(508548)
SubTotal 13510 13510
794 Yadiki AP-12-008-003-002/040059
(LAKSHMIPALLI) 		0212008000NRG25080520240837469 08/05/2024 Raamanaayudu 0212008WL034072 Raamanaayudu 00468 UBIN0805521 1120 1120 Processed 22/05/2024 4224969631 MR DASARI RAMA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1120 1120
795 Yadiki AP-12-008-013-014/010359
(PUPPALA) 		0212008000NRG25070520240737625 08/05/2024 D. Prameela 0212008WL031223 D. Prameela 00688 FINO0001112 1145 1145 Processed 22/05/2024 4224969360 Doddi Pramila FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
Total 899461 899461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadiki AP0212008_080524APB_FTO_46007 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 573362
2 Yadiki AP0212008_080524APB_FTO_46007 Andhra Pragathi Grameena Bank APGB0001038 CHEEMALAVAGUPALLI 80237
3 Yadiki AP0212008_080524APB_FTO_46007 Andhra Pragathi Grameena Bank APGB0001049 GARLADINNE 1200
4 Yadiki AP0212008_080524APB_FTO_46007 Andhra Pragathi Grameena Bank APGB0002020 RAYAVARAM 3032
5 Yadiki AP0212008_080524APB_FTO_46007 Andhra Pragathi Grameena Bank APGB0002140 KADAPA - KAGITALAPENTA 920
6 Yadiki AP0212008_080524APB_FTO_46007 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 1200
7 Yadiki AP0212008_080524APB_FTO_46007 AXIS BANK UTIB0000027 TARNAKA 960
8 Yadiki AP0212008_080524APB_FTO_46007 AXIS BANK UTIB0001296 TADIPATRI 920
9 Yadiki AP0212008_080524APB_FTO_46007 Bank of Baroda BARB0TADPAT TADPATRI 1500
10 Yadiki AP0212008_080524APB_FTO_46007 Canara Bank CNRB0000659 ANANTAPUR 920
11 Yadiki AP0212008_080524APB_FTO_46007 Canara Bank CNRB0000778 GUNTAKAL 1200
12 Yadiki AP0212008_080524APB_FTO_46007 Canara Bank CNRB0003341 TADPATRI 1337
13 Yadiki AP0212008_080524APB_FTO_46007 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1200
14 Yadiki AP0212008_080524APB_FTO_46007 Canara Bank CNRB0006611 Gooty 2400
15 Yadiki AP0212008_080524APB_FTO_46007 Canara Bank CNRB0013125 YADIKI 54986
16 Yadiki AP0212008_080524APB_FTO_46007 STATE BANK OF INDIA SBIN0000923 TADPATRI 2120
17 Yadiki AP0212008_080524APB_FTO_46007 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 2950
18 Yadiki AP0212008_080524APB_FTO_46007 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 150297
19 Yadiki AP0212008_080524APB_FTO_46007 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1745
20 Yadiki AP0212008_080524APB_FTO_46007 STATE BANK OF INDIA SBIN0021643 VIDYUT NAGAR,ANANTAPUR 1200
21 Yadiki AP0212008_080524APB_FTO_46007 STATE BANK OF INDIA SBIN0021923 YADIKI 13510
22 Yadiki AP0212008_080524APB_FTO_46007 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1120
23 Yadiki AP0212008_080524APB_FTO_46007 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1145

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