Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213022_300424APB_FTO_19801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDA KADUBUR AP-13-022-002-002/010028
(GAVIGATTU) 		0213022000NRG25300420240569092 30/04/2024 Thikkayya 0213022WL014998 Thikkayya 00019 APGB0003030 899 899 Processed 05/05/2024 3665090276 Mr THIKKAIAH MALLAGENI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 899 899
2 PEDDA KADUBUR AP-13-022-007-009/010063
(KAMBADAHAL) 		0213022000NRG25300420240612733 30/04/2024 Lakshmi 0213022WL015825 Lakshmi 00019 APGB0003119 899 899 Processed 05/05/2024 3665090376 Mrs Boya Bheema Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEDDA KADUBUR AP-13-022-007-009/010729
(KAMBADAHAL) 		0213022000NRG25300420240595873 30/04/2024 venkatesh 0213022WL015495 venkatesh 00019 APGB0003119 898 898 Processed 05/05/2024 3665089901 Mr VENKATESH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEDDA KADUBUR AP-13-022-015-017/010186
(TARAPURAM) 		0213022000NRG25300420240586163 30/04/2024 Ayyanna 0213022WL015316 Ayyanna 00019 APGB0003119 886 886 Processed 05/05/2024 3665089930 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEDDA KADUBUR AP-13-022-015-017/010186
(TARAPURAM) 		0213022000NRG25300420240586164 30/04/2024 Kuruva Ramalakshmi 0213022WL015316 Kuruva Ramalakshmi 00019 APGB0003119 886 886 Processed 05/05/2024 3665089932 Mrs RAMALAKSHMI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEDDA KADUBUR AP-13-022-015-017/010186
(TARAPURAM) 		0213022000NRG25300420240586165 30/04/2024 Pedda Lingamma 0213022WL015316 Pedda Lingamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665090379 Mrs LINGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEDDA KADUBUR AP-13-022-015-017/010530
(TARAPURAM) 		0213022000NRG25300420240586210 30/04/2024 Chinna Hanumanthu 0213022WL015316 Chinna Hanumanthu 00019 APGB0003119 886 886 Processed 05/05/2024 3665090441 Mr CHINNA HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEDDA KADUBUR AP-13-022-015-017/010530
(TARAPURAM) 		0213022000NRG25300420240586211 30/04/2024 Ningamma 0213022WL015316 Ningamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665090443 Mrs Kuruva Ningamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEDDA KADUBUR AP-13-022-015-018/010007
(TARAPURAM) 		0213022000NRG25300420240631160 30/04/2024 Chinnodu 0213022WL016136 Chinnodu 00019 APGB0003119 898 898 Processed 05/05/2024 3665089680 MR GIDDAIAH HARIJANA STATE BANK OF INDIA(508548)
10 PEDDA KADUBUR AP-13-022-015-018/010007
(TARAPURAM) 		0213022000NRG25300420240631161 30/04/2024 Thikkalakshmi 0213022WL016136 Thikkalakshmi 00019 APGB0003119 898 898 Processed 05/05/2024 3665089681 Mr THIKKALAKSHIMI HARUJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEDDA KADUBUR AP-13-022-015-018/010009
(TARAPURAM) 		0213022000NRG25300420240631163 30/04/2024 Krishnamma 0213022WL016136 Krishnamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089931 Mrs KRISTAMMA SHANTHAMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEDDA KADUBUR AP-13-022-015-018/010009
(TARAPURAM) 		0213022000NRG25300420240631162 30/04/2024 SHANTHANNA 0213022WL016136 SHANTHANNA 00019 APGB0003119 300 300 Processed 05/05/2024 3665090298 Mr SHANTHANNA SHANTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEDDA KADUBUR AP-13-022-015-018/010011
(TARAPURAM) 		0213022000NRG25300420240631165 30/04/2024 Kasim Bee 0213022WL016136 Kasim Bee 00019 APGB0003119 898 898 Processed 05/05/2024 3665089669 Mrs KASIMBI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEDDA KADUBUR AP-13-022-015-018/010011
(TARAPURAM) 		0213022000NRG25300420240631164 30/04/2024 Mahammad 0213022WL016136 Mahammad 00019 APGB0003119 898 898 Processed 05/05/2024 3665089675 PINJARI PEDDA MAHAME BANK OF BARODA(606985)
15 PEDDA KADUBUR AP-13-022-015-018/010012
(TARAPURAM) 		0213022000NRG25300420240586303 30/04/2024 Anjinareddy 0213022WL015323 Anjinareddy 00019 APGB0003119 899 899 Processed 05/05/2024 3665089933 GOULLA ANJIN REDDY BANK OF BARODA(606985)
16 PEDDA KADUBUR AP-13-022-015-018/010012
(TARAPURAM) 		0213022000NRG25300420240586304 30/04/2024 Nagalakshmi 0213022WL015323 Nagalakshmi 00019 APGB0003119 899 899 Processed 05/05/2024 3665090153 Mr NAGALAKSHMI GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEDDA KADUBUR AP-13-022-015-018/010021
(TARAPURAM) 		0213022000NRG25300420240631168 30/04/2024 Thikkanna 0213022WL016136 Thikkanna 00019 APGB0003119 898 898 Processed 05/05/2024 3665089871 Mrs TIKKANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEDDA KADUBUR AP-13-022-015-018/010025
(TARAPURAM) 		0213022000NRG25300420240631170 30/04/2024 babu 0213022WL016136 babu 00019 APGB0003119 898 898 Processed 05/05/2024 3665090116 MR PINJARI BABU STATE BANK OF INDIA(508548)
19 PEDDA KADUBUR AP-13-022-015-018/010025
(TARAPURAM) 		0213022000NRG25300420240631169 30/04/2024 Moulabee 0213022WL016136 Moulabee 00019 APGB0003119 898 898 Processed 05/05/2024 3665089702 MR PINJARI MOULABEE STATE BANK OF INDIA(508548)
20 PEDDA KADUBUR AP-13-022-015-018/010026
(TARAPURAM) 		0213022000NRG25300420240586306 30/04/2024 Hulthi Raghavendra 0213022WL015323 Hulthi Raghavendra 00019 APGB0003119 599 599 Processed 05/05/2024 3665090273 Mr HULTHI RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEDDA KADUBUR AP-13-022-015-018/010026
(TARAPURAM) 		0213022000NRG25300420240586305 30/04/2024 Rajeswari 0213022WL015323 Rajeswari 00019 APGB0003119 599 599 Processed 05/05/2024 3665089706 Mrs RAJESWARI HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEDDA KADUBUR AP-13-022-015-018/010027
(TARAPURAM) 		0213022000NRG25300420240631171 30/04/2024 Mallikarjuna 0213022WL016136 Mallikarjuna 00019 APGB0003119 599 599 Processed 05/05/2024 3665089700 Mr MALLIKARJUNA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEDDA KADUBUR AP-13-022-015-018/010027
(TARAPURAM) 		0213022000NRG25300420240631172 30/04/2024 Parvathi 0213022WL016136 Parvathi 00019 APGB0003119 898 898 Processed 05/05/2024 3665089921 Mrs HULI PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEDDA KADUBUR AP-13-022-015-018/010028
(TARAPURAM) 		0213022000NRG25300420240631173 30/04/2024 Dugemma 0213022WL016136 Dugemma 00019 APGB0003119 898 898 Processed 05/05/2024 3665090287 Mrs EDIGA DUGEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEDDA KADUBUR AP-13-022-015-018/010033
(TARAPURAM) 		0213022000NRG25300420240586307 30/04/2024 Savitramma 0213022WL015323 Savitramma 00019 APGB0003119 300 300 Processed 05/05/2024 3665089924 Mrs GOWLLA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEDDA KADUBUR AP-13-022-015-018/010036
(TARAPURAM) 		0213022000NRG25300420240631175 30/04/2024 Aswani 0213022WL016136 Aswani 00019 APGB0003119 599 599 Processed 05/05/2024 3665090289 Mrs HASENAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEDDA KADUBUR AP-13-022-015-018/010036
(TARAPURAM) 		0213022000NRG25300420240631174 30/04/2024 Harichandra 0213022WL016136 Harichandra 00019 APGB0003119 599 599 Processed 05/05/2024 3665089918 Mr HARICHANDERA EDIGHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEDDA KADUBUR AP-13-022-015-018/010036
(TARAPURAM) 		0213022000NRG25300420240631177 30/04/2024 Lakshmi 0213022WL016136 Lakshmi 00019 APGB0003119 599 599 Processed 05/05/2024 3665090308 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEDDA KADUBUR AP-13-022-015-018/010036
(TARAPURAM) 		0213022000NRG25300420240631176 30/04/2024 Ramakrishna 0213022WL016136 Ramakrishna 00019 APGB0003119 599 599 Processed 05/05/2024 3665090288 Mr EDIGA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEDDA KADUBUR AP-13-022-015-018/010041
(TARAPURAM) 		0213022000NRG25300420240631178 30/04/2024 Govindamma 0213022WL016136 Govindamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089674 Mrs GOVINDAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEDDA KADUBUR AP-13-022-015-018/010044
(TARAPURAM) 		0213022000NRG25300420240631179 30/04/2024 Giddayya 0213022WL016136 Giddayya 00019 APGB0003119 898 898 Processed 05/05/2024 3665089846 Mrs GIDDAYYA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEDDA KADUBUR AP-13-022-015-018/010045
(TARAPURAM) 		0213022000NRG25300420240631180 30/04/2024 Lakshmi 0213022WL016136 Lakshmi 00019 APGB0003119 898 898 Processed 05/05/2024 3665089842 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEDDA KADUBUR AP-13-022-015-018/010049
(TARAPURAM) 		0213022000NRG25300420240586309 30/04/2024 NARASANNA 0213022WL015323 NARASANNA 00019 APGB0003119 599 599 Processed 05/05/2024 3665090331 Mr NARSANNA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEDDA KADUBUR AP-13-022-015-018/010049
(TARAPURAM) 		0213022000NRG25300420240586308 30/04/2024 Radhamma 0213022WL015323 Radhamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090346 Mrs RADHAMMA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEDDA KADUBUR AP-13-022-015-018/010054
(TARAPURAM) 		0213022000NRG25300420240631182 30/04/2024 Mabamma 0213022WL016136 Mabamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665090168 Mrs MABEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEDDA KADUBUR AP-13-022-015-018/010056
(TARAPURAM) 		0213022000NRG25300420240631183 30/04/2024 Hussanamma 0213022WL016136 Hussanamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089670 PINJARI HUSENAMMA BANK OF BARODA(606985)
37 PEDDA KADUBUR AP-13-022-015-018/010056
(TARAPURAM) 		0213022000NRG25300420240631184 30/04/2024 Molabee 0213022WL016136 Molabee 00019 APGB0003119 599 599 Processed 05/05/2024 3665090291 Mrs MOLA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEDDA KADUBUR AP-13-022-015-018/010062
(TARAPURAM) 		0213022000NRG25300420240631185 30/04/2024 Anjinayya 0213022WL016136 Anjinayya 00019 APGB0003119 898 898 Processed 05/05/2024 3665089848 Mr ANJINAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEDDA KADUBUR AP-13-022-015-018/010063
(TARAPURAM) 		0213022000NRG25300420240586310 30/04/2024 Hanumanthamma 0213022WL015323 Hanumanthamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665089691 Mrs JAYALAKSHIMI HUVYANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEDDA KADUBUR AP-13-022-015-018/010063
(TARAPURAM) 		0213022000NRG25300420240586311 30/04/2024 Narasimhulu 0213022WL015323 Narasimhulu 00019 APGB0003119 899 899 Processed 05/05/2024 3665090270 Mr NARASIMHULU HONNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEDDA KADUBUR AP-13-022-015-018/010067
(TARAPURAM) 		0213022000NRG25300420240586312 30/04/2024 Lakshmi 0213022WL015323 Lakshmi 00019 APGB0003119 899 899 Processed 05/05/2024 3665089919 Mrs LAXMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEDDA KADUBUR AP-13-022-015-018/010068
(TARAPURAM) 		0213022000NRG25300420240631189 30/04/2024 Chennamma 0213022WL016136 Chennamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089677 Mrs CHENNAMMA HULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEDDA KADUBUR AP-13-022-015-018/010068
(TARAPURAM) 		0213022000NRG25300420240631188 30/04/2024 Narasimhulu 0213022WL016136 Narasimhulu 00019 APGB0003119 898 898 Processed 05/05/2024 3665089678 Mr NARASIMHULU HULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEDDA KADUBUR AP-13-022-015-018/010070
(TARAPURAM) 		0213022000NRG25300420240586314 30/04/2024 Eramma 0213022WL015323 Eramma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090265 HUNNURU EERAMMA BANK OF BARODA(606985)
45 PEDDA KADUBUR AP-13-022-015-018/010070
(TARAPURAM) 		0213022000NRG25300420240586313 30/04/2024 Ramudu 0213022WL015323 Ramudu 00019 APGB0003119 899 899 Processed 05/05/2024 3665089704 HUNNURU RAMUDU BANK OF BARODA(606985)
46 PEDDA KADUBUR AP-13-022-015-018/010071
(TARAPURAM) 		0213022000NRG25300420240631190 30/04/2024 Giddayya 0213022WL016136 Giddayya 00019 APGB0003119 898 898 Processed 05/05/2024 3665089927 Mr Mangaligiddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEDDA KADUBUR AP-13-022-015-018/010071
(TARAPURAM) 		0213022000NRG25300420240631191 30/04/2024 Lakshmi 0213022WL016136 Lakshmi 00019 APGB0003119 898 898 Processed 05/05/2024 3665089690 MANGALI JAYALAKSHMI BANK OF BARODA(606985)
48 PEDDA KADUBUR AP-13-022-015-018/010072
(TARAPURAM) 		0213022000NRG25300420240631192 30/04/2024 Hanumanthu 0213022WL016136 Hanumanthu 00019 APGB0003119 898 898 Processed 05/05/2024 3665089683 Mr HANUMANTHU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEDDA KADUBUR AP-13-022-015-018/010072
(TARAPURAM) 		0213022000NRG25300420240631193 30/04/2024 Narasamma 0213022WL016136 Narasamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089692 Mrs NARASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEDDA KADUBUR AP-13-022-015-018/010074
(TARAPURAM) 		0213022000NRG25300420240586316 30/04/2024 Lakshmi 0213022WL015323 Lakshmi 00019 APGB0003119 599 599 Processed 05/05/2024 3665090264 HUNNURU LAKSHMI BANK OF BARODA(606985)
51 PEDDA KADUBUR AP-13-022-015-018/010074
(TARAPURAM) 		0213022000NRG25300420240586315 30/04/2024 Sanjappa 0213022WL015323 Sanjappa 00019 APGB0003119 599 599 Processed 05/05/2024 3665089916 Mr HUNNURU SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEDDA KADUBUR AP-13-022-015-018/010075
(TARAPURAM) 		0213022000NRG25300420240586317 30/04/2024 Anjinayya 0213022WL015323 Anjinayya 00019 APGB0003119 899 899 Processed 05/05/2024 3665090167 ANJINAIAH VUNNURU KARNATAKA BANK LTD(607270)
53 PEDDA KADUBUR AP-13-022-015-018/010075
(TARAPURAM) 		0213022000NRG25300420240586318 30/04/2024 Saroja 0213022WL015323 Saroja 00019 APGB0003119 899 899 Processed 05/05/2024 3665090155 HUNNURU SAROJAMMA BANK OF BARODA(606985)
54 PEDDA KADUBUR AP-13-022-015-018/010078
(TARAPURAM) 		0213022000NRG25300420240631195 30/04/2024 Hanumakka 0213022WL016136 Hanumakka 00019 APGB0003119 898 898 Processed 05/05/2024 3665089673 GOULLA HANUMAKKA BANK OF BARODA(606985)
55 PEDDA KADUBUR AP-13-022-015-018/010078
(TARAPURAM) 		0213022000NRG25300420240631194 30/04/2024 RAMI REDDY 0213022WL016136 RAMI REDDY 00019 APGB0003119 599 599 Processed 05/05/2024 3665089914 Mr RAMI REDDY GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEDDA KADUBUR AP-13-022-015-018/010084
(TARAPURAM) 		0213022000NRG25300420240631198 30/04/2024 Kamakshamma 0213022WL016136 Kamakshamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089698 KAMALAKSHAMMA BANK OF BARODA(606985)
57 PEDDA KADUBUR AP-13-022-015-018/010084
(TARAPURAM) 		0213022000NRG25300420240631199 30/04/2024 Yelisha 0213022WL016136 Yelisha 00019 APGB0003119 898 898 Processed 05/05/2024 3665089699 YELLESHA BANK OF BARODA(606985)
58 PEDDA KADUBUR AP-13-022-015-018/010086
(TARAPURAM) 		0213022000NRG25300420240586321 30/04/2024 GIRIJAMMA HUNNURU 0213022WL015323 GIRIJAMMA HUNNURU 00019 APGB0003119 899 899 Processed 05/05/2024 3665090272 Mrs GIRIJAMMA HUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEDDA KADUBUR AP-13-022-015-018/010086
(TARAPURAM) 		0213022000NRG25300420240586320 30/04/2024 Hanumanthamma 0213022WL015323 Hanumanthamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090286 H HANUMANTHAMMA LTI UNION BANK OF INDIA(508500)
60 PEDDA KADUBUR AP-13-022-015-018/010086
(TARAPURAM) 		0213022000NRG25300420240586319 30/04/2024 Jayappa 0213022WL015323 Jayappa 00019 APGB0003119 599 599 Processed 05/05/2024 3665089687 MR HUNNURU JAYAPPA STATE BANK OF INDIA(508548)
61 PEDDA KADUBUR AP-13-022-015-018/010087
(TARAPURAM) 		0213022000NRG25300420240586322 30/04/2024 Takappa 0213022WL015323 Takappa 00019 APGB0003119 899 899 Processed 05/05/2024 3665089913 Mr HUNNUNU TAKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEDDA KADUBUR AP-13-022-015-018/010089
(TARAPURAM) 		0213022000NRG25300420240586323 30/04/2024 Hanumanthu 0213022WL015323 Hanumanthu 00019 APGB0003119 899 899 Processed 05/05/2024 3665090268 Mr HANUMANTHU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEDDA KADUBUR AP-13-022-015-018/010089
(TARAPURAM) 		0213022000NRG25300420240586324 30/04/2024 Padmamma 0213022WL015323 Padmamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665090266 Mrs PADMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEDDA KADUBUR AP-13-022-015-018/010090
(TARAPURAM) 		0213022000NRG25300420240631200 30/04/2024 Sujathamma 0213022WL016136 Sujathamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089709 Mrs SUJATHAMMA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEDDA KADUBUR AP-13-022-015-018/010092
(TARAPURAM) 		0213022000NRG25300420240586326 30/04/2024 Ramalakshmi 0213022WL015323 Ramalakshmi 00019 APGB0003119 899 899 Processed 05/05/2024 3665089695 GOULLA RAMALAKSHMI BANK OF BARODA(606985)
66 PEDDA KADUBUR AP-13-022-015-018/010092
(TARAPURAM) 		0213022000NRG25300420240586325 30/04/2024 Thimma Reddy 0213022WL015323 Thimma Reddy 00019 APGB0003119 899 899 Processed 05/05/2024 3665089696 GOWLLA TIMMAREDDY BANK OF BARODA(606985)
67 PEDDA KADUBUR AP-13-022-015-018/010095
(TARAPURAM) 		0213022000NRG25300420240631202 30/04/2024 Urukundamma 0213022WL016136 Urukundamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089701 Mrs URUKUNDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEDDA KADUBUR AP-13-022-015-018/010096
(TARAPURAM) 		0213022000NRG25300420240631204 30/04/2024 Giddayya 0213022WL016136 Giddayya 00019 APGB0003119 599 599 Processed 05/05/2024 3665090293 SHANTHAMULLA GIDDAYA BANK OF BARODA(606985)
69 PEDDA KADUBUR AP-13-022-015-018/010096
(TARAPURAM) 		0213022000NRG25300420240631205 30/04/2024 Veereshamma 0213022WL016136 Veereshamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089923 VIRESHAMMA BANK OF BARODA(606985)
70 PEDDA KADUBUR AP-13-022-015-018/010098
(TARAPURAM) 		0213022000NRG25300420240631208 30/04/2024 NARASAMMA 0213022WL016136 NARASAMMA 00019 APGB0003119 599 599 Processed 05/05/2024 3665090290 Mrs Eediga Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEDDA KADUBUR AP-13-022-015-018/010098
(TARAPURAM) 		0213022000NRG25300420240631207 30/04/2024 SHANKARAMMA 0213022WL016136 SHANKARAMMA 00019 APGB0003119 599 599 Processed 05/05/2024 3665090303 Mrs SANKARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEDDA KADUBUR AP-13-022-015-018/010100
(TARAPURAM) 		0213022000NRG25300420240586327 30/04/2024 Kristappa 0213022WL015323 Kristappa 00019 APGB0003119 899 899 Processed 05/05/2024 3665089917 Mr KRISTAPPA HUVANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEDDA KADUBUR AP-13-022-015-018/010101
(TARAPURAM) 		0213022000NRG25300420240586329 30/04/2024 Nagendramma 0213022WL015323 Nagendramma 00019 APGB0003119 599 599 Processed 05/05/2024 3665090267 Mrs NAGENDRAMMA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEDDA KADUBUR AP-13-022-015-018/010101
(TARAPURAM) 		0213022000NRG25300420240586330 30/04/2024 Thimmappa 0213022WL015323 Thimmappa 00019 APGB0003119 599 599 Processed 05/05/2024 3665089926 Mr GOLLA THIMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEDDA KADUBUR AP-13-022-015-018/010102
(TARAPURAM) 		0213022000NRG25300420240586332 30/04/2024 Lakshmi 0213022WL015323 Lakshmi 00019 APGB0003119 899 899 Processed 05/05/2024 3665090156 HUNNURU LAKSHMI BANK OF BARODA(606985)
76 PEDDA KADUBUR AP-13-022-015-018/010102
(TARAPURAM) 		0213022000NRG25300420240586331 30/04/2024 Thayappa 0213022WL015323 Thayappa 00019 APGB0003119 899 899 Processed 05/05/2024 3665089693 HUNNURU THAYAPPA BANK OF BARODA(606985)
77 PEDDA KADUBUR AP-13-022-015-018/010105
(TARAPURAM) 		0213022000NRG25300420240586333 30/04/2024 Thayappa 0213022WL015323 Thayappa 00019 APGB0003119 899 899 Processed 05/05/2024 3665089710 Mr THYAPPA HUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEDDA KADUBUR AP-13-022-015-018/010107
(TARAPURAM) 		0213022000NRG25300420240586335 30/04/2024 Giddamma 0213022WL015323 Giddamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089920 Mrs GOWLLA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEDDA KADUBUR AP-13-022-015-018/010107
(TARAPURAM) 		0213022000NRG25300420240586334 30/04/2024 Veera Reddy 0213022WL015323 Veera Reddy 00019 APGB0003119 599 599 Processed 05/05/2024 3665090152 VEERA REDDY GOWLLA BANK OF BARODA(606985)
80 PEDDA KADUBUR AP-13-022-015-018/010113
(TARAPURAM) 		0213022000NRG25300420240631209 30/04/2024 Savitramma 0213022WL016136 Savitramma 00019 APGB0003119 599 599 Processed 05/05/2024 3665090127 Mrs SAVITRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEDDA KADUBUR AP-13-022-015-018/010114
(TARAPURAM) 		0213022000NRG25300420240586336 30/04/2024 Harikrishna 0213022WL015323 Harikrishna 00019 APGB0003119 899 899 Processed 05/05/2024 3665090269 Mr HUNNUR HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEDDA KADUBUR AP-13-022-015-018/010114
(TARAPURAM) 		0213022000NRG25300420240586337 30/04/2024 Nilamma 0213022WL015323 Nilamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090263 Mrs NEELAMMA HUVANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEDDA KADUBUR AP-13-022-015-018/010115
(TARAPURAM) 		0213022000NRG25300420240586339 30/04/2024 Sarojamma 0213022WL015323 Sarojamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090154 HUNNURU SAROJAMMA BANK OF BARODA(606985)
84 PEDDA KADUBUR AP-13-022-015-018/010115
(TARAPURAM) 		0213022000NRG25300420240586338 30/04/2024 Siddappa 0213022WL015323 Siddappa 00019 APGB0003119 599 599 Processed 05/05/2024 3665090166 HUNURU SIDDAPPA UNION BANK OF INDIA(508500)
85 PEDDA KADUBUR AP-13-022-015-018/010117
(TARAPURAM) 		0213022000NRG25300420240631210 30/04/2024 Bajjappa 0213022WL016136 Bajjappa 00019 APGB0003119 898 898 Processed 05/05/2024 3665089845 Mrs BEJJAPPA HARJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEDDA KADUBUR AP-13-022-015-018/010117
(TARAPURAM) 		0213022000NRG25300420240631211 30/04/2024 Maratamma 0213022WL016136 Maratamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089843 Mrs HARIJANA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEDDA KADUBUR AP-13-022-015-018/010118
(TARAPURAM) 		0213022000NRG25300420240631213 30/04/2024 Anandamma 0213022WL016136 Anandamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089870 Mrs ANADAMMA HARJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEDDA KADUBUR AP-13-022-015-018/010118
(TARAPURAM) 		0213022000NRG25300420240631212 30/04/2024 Ramanna 0213022WL016136 Ramanna 00019 APGB0003119 898 898 Processed 05/05/2024 3665089915 Mr HARIJANA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEDDA KADUBUR AP-13-022-015-018/010121
(TARAPURAM) 		0213022000NRG25300420240586341 30/04/2024 Narasamma 0213022WL015323 Narasamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665089928 Mrs GOULLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEDDA KADUBUR AP-13-022-015-018/010121
(TARAPURAM) 		0213022000NRG25300420240586340 30/04/2024 Urukunda Reddy 0213022WL015323 Urukunda Reddy 00019 APGB0003119 899 899 Processed 05/05/2024 3665089686 URUKUNDU REDDY GOULL BANK OF BARODA(606985)
91 PEDDA KADUBUR AP-13-022-015-018/010126
(TARAPURAM) 		0213022000NRG25300420240586342 30/04/2024 Shankaramma 0213022WL015323 Shankaramma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090307 Mrs GOWLLA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEDDA KADUBUR AP-13-022-015-018/010127
(TARAPURAM) 		0213022000NRG25300420240586344 30/04/2024 GOWLLA NAGIREDDY 0213022WL015323 GOWLLA NAGIREDDY 00019 APGB0003119 899 899 Processed 05/05/2024 3665090415 GOWLLA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDA KADUBUR AP-13-022-015-018/010127
(TARAPURAM) 		0213022000NRG25300420240586345 30/04/2024 MEKALA SUJATHA 0213022WL015323 MEKALA SUJATHA 00019 APGB0003119 899 899 Processed 05/05/2024 3665090444 BOYA GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDA KADUBUR AP-13-022-015-018/010127
(TARAPURAM) 		0213022000NRG25300420240586343 30/04/2024 Padmamma 0213022WL015323 Padmamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665089661 Mrs GOWLLA PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEDDA KADUBUR AP-13-022-015-018/010129
(TARAPURAM) 		0213022000NRG25300420240586347 30/04/2024 Eramma 0213022WL015323 Eramma 00019 APGB0003119 899 899 Processed 05/05/2024 3665089882 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEDDA KADUBUR AP-13-022-015-018/010129
(TARAPURAM) 		0213022000NRG25300420240586346 30/04/2024 Ranganna 0213022WL015323 Ranganna 00019 APGB0003119 899 899 Processed 05/05/2024 3665089703 BOYA RANGANNA BANK OF BARODA(606985)
97 PEDDA KADUBUR AP-13-022-015-018/010134
(TARAPURAM) 		0213022000NRG25300420240631215 30/04/2024 Shanthamma 0213022WL016136 Shanthamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089665 Mrs SANTHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEDDA KADUBUR AP-13-022-015-018/010138
(TARAPURAM) 		0213022000NRG25300420240631217 30/04/2024 Hanumanthu 0213022WL016136 Hanumanthu 00019 APGB0003119 898 898 Processed 05/05/2024 3665089929 Mr HARIZANA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEDDA KADUBUR AP-13-022-015-018/010138
(TARAPURAM) 		0213022000NRG25300420240631218 30/04/2024 Shanthamma 0213022WL016136 Shanthamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089922 Mrs SMTHARIZANA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEDDA KADUBUR AP-13-022-015-018/010144
(TARAPURAM) 		0213022000NRG25300420240586348 30/04/2024 Choudamma 0213022WL015323 Choudamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665089668 MEKALA CHOUDAMMA BANK OF BARODA(606985)
101 PEDDA KADUBUR AP-13-022-015-018/010152
(TARAPURAM) 		0213022000NRG25300420240631219 30/04/2024 Nagendramma 0213022WL016136 Nagendramma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089869 Mrs NAGENDRAMMA SARAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEDDA KADUBUR AP-13-022-015-018/010283
(TARAPURAM) 		0213022000NRG25300420240586350 30/04/2024 Kesamma 0213022WL015323 Kesamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665090351 Mrs KESHAMMA HUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEDDA KADUBUR AP-13-022-015-018/010284
(TARAPURAM) 		0213022000NRG25300420240631221 30/04/2024 Eranna 0213022WL016136 Eranna 00019 APGB0003119 898 898 Processed 05/05/2024 3665090382 MANGALI EERANNA BANK OF BARODA(606985)
104 PEDDA KADUBUR AP-13-022-015-018/010284
(TARAPURAM) 		0213022000NRG25300420240631222 30/04/2024 Lakshmi 0213022WL016136 Lakshmi 00019 APGB0003119 898 898 Processed 05/05/2024 3665090383 MANGALI LAKSHMI BANK OF BARODA(606985)
105 PEDDA KADUBUR AP-13-022-015-018/010287
(TARAPURAM) 		0213022000NRG25300420240631227 30/04/2024 Meenaakshmi 0213022WL016136 Meenaakshmi 00019 APGB0003119 898 898 Processed 05/05/2024 3665089884 Mrs MINAKSHMI HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEDDA KADUBUR AP-13-022-015-018/010293
(TARAPURAM) 		0213022000NRG25300420240586351 30/04/2024 Giddayya 0213022WL015323 Giddayya 00019 APGB0003119 899 899 Processed 05/05/2024 3665089694 Mr GIDDAIAH HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEDDA KADUBUR AP-13-022-015-018/010293
(TARAPURAM) 		0213022000NRG25300420240586352 30/04/2024 Jayalakshmi 0213022WL015323 Jayalakshmi 00019 APGB0003119 899 899 Processed 05/05/2024 3665090378 Mrs LAKSHMI HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEDDA KADUBUR AP-13-022-015-018/010298
(TARAPURAM) 		0213022000NRG25300420240631228 30/04/2024 Sujathamma 0213022WL016136 Sujathamma 00019 APGB0003119 898 898 Processed 05/05/2024 3665089685 Mrs SUJATHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEDDA KADUBUR AP-13-022-015-018/010308
(TARAPURAM) 		0213022000NRG25300420240631230 30/04/2024 SURESHAMMA 0213022WL016136 SURESHAMMA 00019 APGB0003119 898 898 Processed 05/05/2024 3665089844 Mrs SURESHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEDDA KADUBUR AP-13-022-015-018/010308
(TARAPURAM) 		0213022000NRG25300420240631229 30/04/2024 YESOPU 0213022WL016136 YESOPU 00019 APGB0003119 599 599 Processed 05/05/2024 3665089847 Mr YESEPU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEDDA KADUBUR AP-13-022-015-018/010312
(TARAPURAM) 		0213022000NRG25300420240586353 30/04/2024 BANGARAPPA 0213022WL015323 BANGARAPPA 00019 APGB0003119 899 899 Processed 05/05/2024 3665089891 Mr BOYA BANGARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEDDA KADUBUR AP-13-022-015-018/010312
(TARAPURAM) 		0213022000NRG25300420240586354 30/04/2024 SHANTHAMMA 0213022WL015323 SHANTHAMMA 00019 APGB0003119 899 899 Processed 05/05/2024 3665089697 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEDDA KADUBUR AP-13-022-015-018/010315
(TARAPURAM) 		0213022000NRG25300420240586355 30/04/2024 BAJARI 0213022WL015323 BAJARI 00019 APGB0003119 899 899 Processed 05/05/2024 3665089885 Mrs BAJARI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEDDA KADUBUR AP-13-022-015-018/010315
(TARAPURAM) 		0213022000NRG25300420240586356 30/04/2024 JAYALAKSHMI 0213022WL015323 JAYALAKSHMI 00019 APGB0003119 899 899 Processed 05/05/2024 3665089689 Mrs JAYALAXMI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEDDA KADUBUR AP-13-022-015-018/010321
(TARAPURAM) 		0213022000NRG25300420240586357 30/04/2024 THAYAMMA 0213022WL015323 THAYAMMA 00019 APGB0003119 899 899 Processed 05/05/2024 3665090292 Mrs THAYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEDDA KADUBUR AP-13-022-015-018/010326
(TARAPURAM) 		0213022000NRG25300420240586358 30/04/2024 Eshwaramma 0213022WL015323 Eshwaramma 00019 APGB0003119 899 899 Processed 05/05/2024 3665089679 Mrs EESHWARAMMA NARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEDDA KADUBUR AP-13-022-015-018/010336
(TARAPURAM) 		0213022000NRG25300420240586360 30/04/2024 JAYALASKHMI 0213022WL015323 JAYALASKHMI 00019 APGB0003119 899 899 Processed 05/05/2024 3665090162 Miss HUNNURU JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEDDA KADUBUR AP-13-022-015-018/010336
(TARAPURAM) 		0213022000NRG25300420240586359 30/04/2024 RAMAKRISHNA 0213022WL015323 RAMAKRISHNA 00019 APGB0003119 899 899 Processed 05/05/2024 3665089688 HUNNURU RAMAKRINNA BANK OF BARODA(606985)
119 PEDDA KADUBUR AP-13-022-015-018/010344
(TARAPURAM) 		0213022000NRG25300420240586362 30/04/2024 MALLAMMA GOULLA 0213022WL015323 MALLAMMA GOULLA 00019 APGB0003119 899 899 Processed 05/05/2024 3665089707 Mrs MALLAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEDDA KADUBUR AP-13-022-015-018/010344
(TARAPURAM) 		0213022000NRG25300420240586361 30/04/2024 SEETHARAMUDU 0213022WL015323 SEETHARAMUDU 00019 APGB0003119 899 899 Processed 05/05/2024 3665089708 Mr SEETHARAMUDU GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEDDA KADUBUR AP-13-022-015-018/010345
(TARAPURAM) 		0213022000NRG25300420240631232 30/04/2024 Rathnamma 0213022WL016136 Rathnamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665089684 Mrs RATHNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEDDA KADUBUR AP-13-022-015-018/010345
(TARAPURAM) 		0213022000NRG25300420240631231 30/04/2024 Sundar Raju 0213022WL016136 Sundar Raju 00019 APGB0003119 599 599 Processed 05/05/2024 3665089682 GUMMALI SUNDAR RAJU BANK OF BARODA(606985)
123 PEDDA KADUBUR AP-13-022-015-018/010349
(TARAPURAM) 		0213022000NRG25300420240631234 30/04/2024 JAYASEELA 0213022WL016136 JAYASEELA 00019 APGB0003119 898 898 Processed 05/05/2024 3665090410 Mrs JAYA SHEELA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEDDA KADUBUR AP-13-022-015-018/010351
(TARAPURAM) 		0213022000NRG25300420240586363 30/04/2024 GIDDAIAH 0213022WL015323 GIDDAIAH 00019 APGB0003119 899 899 Processed 05/05/2024 3665089886 Mrs H GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEDDA KADUBUR AP-13-022-015-018/010351
(TARAPURAM) 		0213022000NRG25300420240586364 30/04/2024 SAROJA 0213022WL015323 SAROJA 00019 APGB0003119 899 899 Processed 05/05/2024 3665090163 Mrs SAROJA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEDDA KADUBUR AP-13-022-015-018/010352
(TARAPURAM) 		0213022000NRG25300420240586365 30/04/2024 HANUMANTHU 0213022WL015323 HANUMANTHU 00019 APGB0003119 899 899 Processed 05/05/2024 3665090262 Mr HANUMANTHU HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEDDA KADUBUR AP-13-022-015-018/010352
(TARAPURAM) 		0213022000NRG25300420240586366 30/04/2024 THAYAMMA 0213022WL015323 THAYAMMA 00019 APGB0003119 599 599 Processed 05/05/2024 3665089925 Mrs GOLLA HULTHI TAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEDDA KADUBUR AP-13-022-015-018/010357
(TARAPURAM) 		0213022000NRG25300420240631235 30/04/2024 SREEDEVI 0213022WL016136 SREEDEVI 00019 APGB0003119 300 300 Processed 05/05/2024 3665090301 Mrs Eediga Sreedevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEDDA KADUBUR AP-13-022-015-018/010360
(TARAPURAM) 		0213022000NRG25300420240631237 30/04/2024 SUJATHA 0213022WL016136 SUJATHA 00019 APGB0003119 898 898 Processed 05/05/2024 3665090299 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEDDA KADUBUR AP-13-022-015-018/010360
(TARAPURAM) 		0213022000NRG25300420240631236 30/04/2024 VEERESH 0213022WL016136 VEERESH 00019 APGB0003119 898 898 Processed 05/05/2024 3665090300 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEDDA KADUBUR AP-13-022-015-018/010364
(TARAPURAM) 		0213022000NRG25300420240631239 30/04/2024 PADMA 0213022WL016136 PADMA 00019 APGB0003119 898 898 Processed 05/05/2024 3665090295 Mrs PADMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEDDA KADUBUR AP-13-022-015-018/010364
(TARAPURAM) 		0213022000NRG25300420240631238 30/04/2024 Urukundu 0213022WL016136 Urukundu 00019 APGB0003119 898 898 Processed 05/05/2024 3665090297 Mr URUKUNDU SHANTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEDDA KADUBUR AP-13-022-015-018/010366
(TARAPURAM) 		0213022000NRG25300420240586368 30/04/2024 ANASUYAMMA 0213022WL015323 ANASUYAMMA 00019 APGB0003119 899 899 Processed 05/05/2024 3665090170 HUNNURU ANASUYAMMA BANK OF BARODA(606985)
134 PEDDA KADUBUR AP-13-022-015-018/010366
(TARAPURAM) 		0213022000NRG25300420240586367 30/04/2024 BEEMESH 0213022WL015323 BEEMESH 00019 APGB0003119 899 899 Processed 05/05/2024 3665090169 Mr BHEEMESH HONNULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEDDA KADUBUR AP-13-022-015-018/010367
(TARAPURAM) 		0213022000NRG25300420240631241 30/04/2024 MALLESWARI 0213022WL016136 MALLESWARI 00019 APGB0003119 599 599 Processed 05/05/2024 3665090294 Mrs MALLESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEDDA KADUBUR AP-13-022-015-018/010367
(TARAPURAM) 		0213022000NRG25300420240631240 30/04/2024 PRAHALLADA 0213022WL016136 PRAHALLADA 00019 APGB0003119 599 599 Processed 05/05/2024 3665090296 Mrs PRAHALLADHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEDDA KADUBUR AP-13-022-015-018/010368
(TARAPURAM) 		0213022000NRG25300420240586370 30/04/2024 JAYALAKSHMI 0213022WL015323 JAYALAKSHMI 00019 APGB0003119 899 899 Processed 05/05/2024 3665090271 Mrs JAYALAKSHMI HUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEDDA KADUBUR AP-13-022-015-018/010368
(TARAPURAM) 		0213022000NRG25300420240586369 30/04/2024 Shrineevasulu 0213022WL015323 Shrineevasulu 00019 APGB0003119 899 899 Processed 05/05/2024 3665089705 Mr SRINIVASULU HUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEDDA KADUBUR AP-13-022-015-018/010393
(TARAPURAM) 		0213022000NRG25300420240631242 30/04/2024 jayalakshmi 0213022WL016136 jayalakshmi 00019 APGB0003119 898 898 Processed 05/05/2024 3665090302 Mrs Shanthamalla Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEDDA KADUBUR AP-13-022-015-018/010393
(TARAPURAM) 		0213022000NRG25300420240631243 30/04/2024 raghavendra 0213022WL016136 raghavendra 00019 APGB0003119 599 599 Processed 05/05/2024 3665090309 Mr SHNATMALL RAGHVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEDDA KADUBUR AP-13-022-015-018/10700
(TARAPURAM) 		0213022000NRG25300420240586371 30/04/2024 H Raghavendra 0213022WL015323 H Raghavendra 00019 APGB0003119 899 899 Processed 05/05/2024 3665090381 Mr HULTI RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEDDA KADUBUR AP-13-022-015-018/10700
(TARAPURAM) 		0213022000NRG25300420240586372 30/04/2024 Hulthi sarojamma 0213022WL015323 Hulthi sarojamma 00019 APGB0003119 899 899 Processed 05/05/2024 3665090380 Mrs Hulti Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEDDA KADUBUR AP-13-022-015-018/10717
(TARAPURAM) 		0213022000NRG25300420240631244 30/04/2024 GOLLA PEDDA RAGHAVENDRA 0213022WL016136 GOLLA PEDDA RAGHAVENDRA 00019 APGB0003119 599 599 Processed 05/05/2024 3665090414 Mr GOULLA PEDDA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEDDA KADUBUR AP-13-022-015-018/10717
(TARAPURAM) 		0213022000NRG25300420240631245 30/04/2024 GOWLLA SAROJAMMA 0213022WL016136 GOWLLA SAROJAMMA 00019 APGB0003119 898 898 Processed 05/05/2024 3665090416 Mrs Gowlla Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEDDA KADUBUR AP-13-022-015-018/10729
(TARAPURAM) 		0213022000NRG25300420240586373 30/04/2024 HANNURU VARALAKSHMI 0213022WL015323 HANNURU VARALAKSHMI 00019 APGB0003119 899 899 Processed 05/05/2024 3665090442 Mrs VARA LAKSHMI HONNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115852 115852
146 PEDDA KADUBUR AP-13-022-001-003/010095
(BAPALADODDI) 		0213022000NRG25300420240572776 30/04/2024 Thayamma 0213022WL015049 Thayamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090185 KUPPAGALLU TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEDDA KADUBUR AP-13-022-001-003/010096
(BAPALADODDI) 		0213022000NRG25300420240572777 30/04/2024 K Mahadevappa 0213022WL015049 K Mahadevappa 00019 APGB0003152 900 900 Processed 05/05/2024 3665090118 KUPPAGALLU MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDA KADUBUR AP-13-022-001-003/010096
(BAPALADODDI) 		0213022000NRG25300420240572778 30/04/2024 Kuppagallu Thikkamma 0213022WL015049 Kuppagallu Thikkamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089937 KUPPAGALLU TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDA KADUBUR AP-13-022-001-003/010097
(BAPALADODDI) 		0213022000NRG25300420240572779 30/04/2024 Venkata Lakshmi 0213022WL015049 Venkata Lakshmi 00019 APGB0003152 900 900 Processed 05/05/2024 3665089939 Mrs PARVATHI GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEDDA KADUBUR AP-13-022-001-003/010100
(BAPALADODDI) 		0213022000NRG25300420240572780 30/04/2024 Harischandra 0213022WL015049 Harischandra 00019 APGB0003152 900 900 Processed 05/05/2024 3665089938 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDA KADUBUR AP-13-022-001-003/010100
(BAPALADODDI) 		0213022000NRG25300420240572781 30/04/2024 Thimmakka 0213022WL015049 Thimmakka 00019 APGB0003152 900 900 Processed 05/05/2024 3665090110 GOWLLA THIMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PEDDA KADUBUR AP-13-022-001-003/010102
(BAPALADODDI) 		0213022000NRG25300420240572783 30/04/2024 Lakshmi 0213022WL015049 Lakshmi 00019 APGB0003152 900 900 Processed 05/05/2024 3665089944 MALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDA KADUBUR AP-13-022-001-003/010102
(BAPALADODDI) 		0213022000NRG25300420240572782 30/04/2024 Venkatesh 0213022WL015049 Venkatesh 00019 APGB0003152 900 900 Processed 05/05/2024 3665089794 VANDAGALLU VENDATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDA KADUBUR AP-13-022-001-003/010105
(BAPALADODDI) 		0213022000NRG25300420240572785 30/04/2024 Bangaramma 0213022WL015049 Bangaramma 00019 APGB0003152 300 300 Processed 05/05/2024 3665089881 BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 PEDDA KADUBUR AP-13-022-001-003/010105
(BAPALADODDI) 		0213022000NRG25300420240572784 30/04/2024 Karrayya 0213022WL015049 Karrayya 00019 APGB0003152 300 300 Processed 05/05/2024 3665090049 PULIKANUMA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDA KADUBUR AP-13-022-001-003/010130
(BAPALADODDI) 		0213022000NRG25300420240572786 30/04/2024 Mahadeva 0213022WL015049 Mahadeva 00019 APGB0003152 900 900 Processed 05/05/2024 3665089946 THOGI INTI MAHA DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDA KADUBUR AP-13-022-001-003/010130
(BAPALADODDI) 		0213022000NRG25300420240572787 30/04/2024 Mahadevamma 0213022WL015049 Mahadevamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089942 MISS THOGGINTI MAHADEVAMMA STATE BANK OF INDIA(508548)
158 PEDDA KADUBUR AP-13-022-001-003/010133
(BAPALADODDI) 		0213022000NRG25300420240572789 30/04/2024 Thayamma 0213022WL015049 Thayamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089858 VANDAGALLU THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDA KADUBUR AP-13-022-001-003/010133
(BAPALADODDI) 		0213022000NRG25300420240572788 30/04/2024 Thayanna 0213022WL015049 Thayanna 00019 APGB0003152 900 900 Processed 05/05/2024 3665089940 VANDAGALLU THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDA KADUBUR AP-13-022-001-003/010243
(BAPALADODDI) 		0213022000NRG25300420240572791 30/04/2024 Nagaraju 0213022WL015049 Nagaraju 00019 APGB0003152 900 900 Processed 05/05/2024 3665090239 VANDAGALLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDA KADUBUR AP-13-022-001-003/010243
(BAPALADODDI) 		0213022000NRG25300420240572790 30/04/2024 Narasamma 0213022WL015049 Narasamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089943 VANDAGALLU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDA KADUBUR AP-13-022-001-003/010247
(BAPALADODDI) 		0213022000NRG25300420240572793 30/04/2024 Pedda Eranna 0213022WL015049 Pedda Eranna 00019 APGB0003152 900 900 Processed 05/05/2024 3665090420 M EERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
163 PEDDA KADUBUR AP-13-022-001-003/010249
(BAPALADODDI) 		0213022000NRG25300420240572794 30/04/2024 Eramma 0213022WL015049 Eramma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090184 Mrs ERAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEDDA KADUBUR AP-13-022-001-003/010249
(BAPALADODDI) 		0213022000NRG25300420240572795 30/04/2024 Govindu 0213022WL015049 Govindu 00019 APGB0003152 900 900 Processed 05/05/2024 3665090105 Mr GOVINDU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEDDA KADUBUR AP-13-022-001-003/010251
(BAPALADODDI) 		0213022000NRG25300420240572796 30/04/2024 Narasamma 0213022WL015049 Narasamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089941 Mrs MULLEGERI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEDDA KADUBUR AP-13-022-001-003/010254
(BAPALADODDI) 		0213022000NRG25300420240572797 30/04/2024 Narsi reddy 0213022WL015049 Narsi reddy 00019 APGB0003152 900 900 Processed 05/05/2024 3665089657 Mr NARASAREDDY KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEDDA KADUBUR AP-13-022-001-003/010262
(BAPALADODDI) 		0213022000NRG25300420240572799 30/04/2024 Eranna 0213022WL015049 Eranna 00019 APGB0003152 900 900 Processed 05/05/2024 3665090050 KASULA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDA KADUBUR AP-13-022-001-003/010262
(BAPALADODDI) 		0213022000NRG25300420240572800 30/04/2024 lakshmi 0213022WL015049 lakshmi 00019 APGB0003152 900 900 Processed 05/05/2024 3665090112 KASULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDA KADUBUR AP-13-022-001-003/010268
(BAPALADODDI) 		0213022000NRG25300420240572802 30/04/2024 Ayyamma 0213022WL015049 Ayyamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090111 Mrs AYYAMMA CHINNA MALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEDDA KADUBUR AP-13-022-001-003/010268
(BAPALADODDI) 		0213022000NRG25300420240572801 30/04/2024 Hanumantha Reddy 0213022WL015049 Hanumantha Reddy 00019 APGB0003152 900 900 Processed 05/05/2024 3665090052 Mr MULIGERI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEDDA KADUBUR AP-13-022-001-003/010271
(BAPALADODDI) 		0213022000NRG25300420240572804 30/04/2024 Eramma 0213022WL015049 Eramma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090113 Mrs ERAMMA MALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEDDA KADUBUR AP-13-022-001-003/010271
(BAPALADODDI) 		0213022000NRG25300420240572803 30/04/2024 Mahadevappa 0213022WL015049 Mahadevappa 00019 APGB0003152 900 900 Processed 05/05/2024 3665090046 MULIGARI MADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDA KADUBUR AP-13-022-001-003/010300
(BAPALADODDI) 		0213022000NRG25300420240572809 30/04/2024 Gorja Neelakanta 0213022WL015049 Gorja Neelakanta 00019 APGB0003152 900 900 Processed 05/05/2024 3665090344 KOSIGI NELAKANTA FINO PAYMENTS BANK LTD(608001)
174 PEDDA KADUBUR AP-13-022-001-003/010300
(BAPALADODDI) 		0213022000NRG25300420240572810 30/04/2024 Kosigi Anjinamma 0213022WL015049 Kosigi Anjinamma 00019 APGB0003152 600 600 Processed 05/05/2024 3665090345 Mrs ANJANAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEDDA KADUBUR AP-13-022-001-003/010302
(BAPALADODDI) 		0213022000NRG25300420240572812 30/04/2024 anjinamma 0213022WL015049 anjinamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090114 PULIKANUMAANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDA KADUBUR AP-13-022-001-003/010302
(BAPALADODDI) 		0213022000NRG25300420240572811 30/04/2024 Thikkayya 0213022WL015049 Thikkayya 00019 APGB0003152 900 900 Processed 05/05/2024 3665090048 PULIKANUMA THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDA KADUBUR AP-13-022-001-003/010305
(BAPALADODDI) 		0213022000NRG25300420240572814 30/04/2024 eeramma 0213022WL015049 eeramma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089856 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDA KADUBUR AP-13-022-001-003/010305
(BAPALADODDI) 		0213022000NRG25300420240572813 30/04/2024 marayya 0213022WL015049 marayya 00019 APGB0003152 900 900 Processed 05/05/2024 3665090053 MARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDA KADUBUR AP-13-022-001-003/010313
(BAPALADODDI) 		0213022000NRG25300420240572816 30/04/2024 EERESHAMMA 0213022WL015049 EERESHAMMA 00019 APGB0003152 900 900 Processed 05/05/2024 3665090329 GORLI ERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PEDDA KADUBUR AP-13-022-001-003/010313
(BAPALADODDI) 		0213022000NRG25300420240572815 30/04/2024 MALLIKARJUNA 0213022WL015049 MALLIKARJUNA 00019 APGB0003152 900 900 Processed 05/05/2024 3665090330 GORLI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDA KADUBUR AP-13-022-001-003/010314
(BAPALADODDI) 		0213022000NRG25300420240572818 30/04/2024 ANITHA 0213022WL015049 ANITHA 00019 APGB0003152 900 900 Processed 05/05/2024 3665089861 KASULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEDDA KADUBUR AP-13-022-001-003/010314
(BAPALADODDI) 		0213022000NRG25300420240572817 30/04/2024 THIKKAYYA 0213022WL015049 THIKKAYYA 00019 APGB0003152 900 900 Processed 05/05/2024 3665090051 KASULA THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 PEDDA KADUBUR AP-13-022-001-003/010318
(BAPALADODDI) 		0213022000NRG25300420240572819 30/04/2024 Narayanamma 0213022WL015049 Narayanamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090115 KOSIGINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDA KADUBUR AP-13-022-001-003/010320
(BAPALADODDI) 		0213022000NRG25300420240572821 30/04/2024 RAMALAKSHMI 0213022WL015049 RAMALAKSHMI 00019 APGB0003152 900 900 Processed 05/05/2024 3665090252 KOSIGI RAAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDA KADUBUR AP-13-022-001-003/010320
(BAPALADODDI) 		0213022000NRG25300420240572820 30/04/2024 Sarabanda 0213022WL015049 Sarabanda 00019 APGB0003152 900 900 Processed 05/05/2024 3665090109 KOSIGI SHARABAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDA KADUBUR AP-13-022-001-003/010325
(BAPALADODDI) 		0213022000NRG25300420240572822 30/04/2024 Shivaraju 0213022WL015049 Shivaraju 00019 APGB0003152 900 900 Processed 05/05/2024 3665090104 JALAVADI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDA KADUBUR AP-13-022-001-003/010328
(BAPALADODDI) 		0213022000NRG25300420240572824 30/04/2024 Nagaraju 0213022WL015049 Nagaraju 00019 APGB0003152 900 900 Processed 05/05/2024 3665090108 KOSIGI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDA KADUBUR AP-13-022-001-003/010328
(BAPALADODDI) 		0213022000NRG25300420240572825 30/04/2024 Tayappa 0213022WL015049 Tayappa 00019 APGB0003152 900 900 Processed 05/05/2024 3665089888 KOSIGI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEDDA KADUBUR AP-13-022-001-003/010330
(BAPALADODDI) 		0213022000NRG25300420240572826 30/04/2024 Narasimhulu 0213022WL015049 Narasimhulu 00019 APGB0003152 900 900 Processed 05/05/2024 3665089786 Mr NARASIMHULU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEDDA KADUBUR AP-13-022-001-003/010330
(BAPALADODDI) 		0213022000NRG25300420240572827 30/04/2024 Vandagallu Hanumanthamma 0213022WL015049 Vandagallu Hanumanthamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089787 VANDAGALLU HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDA KADUBUR AP-13-022-001-003/010334
(BAPALADODDI) 		0213022000NRG25300420240572828 30/04/2024 Anjineyulu 0213022WL015049 Anjineyulu 00019 APGB0003152 900 900 Processed 05/05/2024 3665090106 JALAVADI ANJINEYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PEDDA KADUBUR AP-13-022-001-003/010334
(BAPALADODDI) 		0213022000NRG25300420240572829 30/04/2024 Nagamma 0213022WL015049 Nagamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665089780 JALAVADI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEDDA KADUBUR AP-13-022-001-003/010340
(BAPALADODDI) 		0213022000NRG25300420240572830 30/04/2024 Kosigayya 0213022WL015049 Kosigayya 00019 APGB0003152 900 900 Processed 05/05/2024 3665090103 Mr KOSIGAIAH NELAKOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEDDA KADUBUR AP-13-022-001-003/010340
(BAPALADODDI) 		0213022000NRG25300420240572831 30/04/2024 Lakshmi 0213022WL015049 Lakshmi 00019 APGB0003152 900 900 Processed 05/05/2024 3665090419 Mrs LAKSHMI NELAKOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEDDA KADUBUR AP-13-022-001-003/010353
(BAPALADODDI) 		0213022000NRG25300420240572839 30/04/2024 LAKSHMI 0213022WL015049 LAKSHMI 00019 APGB0003152 900 900 Processed 05/05/2024 3665089945 VANDAGALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PEDDA KADUBUR AP-13-022-001-003/010353
(BAPALADODDI) 		0213022000NRG25300420240572837 30/04/2024 NAGARAJU 0213022WL015049 NAGARAJU 00019 APGB0003152 900 900 Processed 05/05/2024 3665090047 Mr NAGARAJU VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEDDA KADUBUR AP-13-022-001-003/010353
(BAPALADODDI) 		0213022000NRG25300420240572838 30/04/2024 PARVATHI 0213022WL015049 PARVATHI 00019 APGB0003152 900 900 Processed 05/05/2024 3665090187 Mrs PARVATHI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEDDA KADUBUR AP-13-022-001-003/010355
(BAPALADODDI) 		0213022000NRG25300420240572840 30/04/2024 mahadevappa 0213022WL015049 mahadevappa 00019 APGB0003152 900 900 Processed 05/05/2024 3665090361 Mr VANDAGALLU MAHADEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEDDA KADUBUR AP-13-022-001-003/010355
(BAPALADODDI) 		0213022000NRG25300420240572841 30/04/2024 mangamma 0213022WL015049 mangamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090186 VANDAGALLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PEDDA KADUBUR AP-13-022-001-003/010367
(BAPALADODDI) 		0213022000NRG25300420240572843 30/04/2024 THAYESWARI 0213022WL015049 THAYESWARI 00019 APGB0003152 900 900 Processed 05/05/2024 3665090367 Ms Kasula Thayeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEDDA KADUBUR AP-13-022-001-003/010367
(BAPALADODDI) 		0213022000NRG25300420240572842 30/04/2024 YUVARAJU 0213022WL015049 YUVARAJU 00019 APGB0003152 900 900 Processed 05/05/2024 3665090334 Mr YUVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEDDA KADUBUR AP-13-022-001-003/10382
(BAPALADODDI) 		0213022000NRG25300420240572846 30/04/2024 vandagallu govindamma 0213022WL015049 vandagallu govindamma 00019 APGB0003152 900 900 Processed 05/05/2024 3665090348 Mrs Vandagallu Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEDDA KADUBUR AP-13-022-001-003/10386
(BAPALADODDI) 		0213022000NRG25300420240572848 30/04/2024 GOPAL GOWLLA 0213022WL015049 GOPAL GOWLLA 00019 APGB0003152 900 900 Processed 05/05/2024 3665090355 Mr GOPAL GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEDDA KADUBUR AP-13-022-001-003/10386
(BAPALADODDI) 		0213022000NRG25300420240572849 30/04/2024 GORLI URUKUNDAMMA 0213022WL015049 GORLI URUKUNDAMMA 00019 APGB0003152 900 900 Processed 05/05/2024 3665090356 GORLI URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PEDDA KADUBUR AP-13-022-001-003/10392
(BAPALADODDI) 		0213022000NRG25300420240572850 30/04/2024 BOYA LAKSHMI 0213022WL015049 BOYA LAKSHMI 00019 APGB0003152 900 900 Processed 05/05/2024 3665090377 Ms Boya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEDDA KADUBUR AP-13-022-002-002/010023
(GAVIGATTU) 		0213022000NRG25300420240569089 30/04/2024 Mahadevamma 0213022WL014998 Mahadevamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665090328 Mrs MAHADEVAMMA KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEDDA KADUBUR AP-13-022-002-002/010023
(GAVIGATTU) 		0213022000NRG25300420240569088 30/04/2024 Muttayya 0213022WL014998 Muttayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665089935 Mr MUTTAYYA KONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEDDA KADUBUR AP-13-022-002-002/010025
(GAVIGATTU) 		0213022000NRG25300420240569090 30/04/2024 Bojjanna 0213022WL014998 Bojjanna 00019 APGB0003152 899 899 Processed 05/05/2024 3665089788 Mr BOJANNA MANDHAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEDDA KADUBUR AP-13-022-002-002/010025
(GAVIGATTU) 		0213022000NRG25300420240569091 30/04/2024 Ushenamma 0213022WL014998 Ushenamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665090387 Mrs VANDAVAGILI HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEDDA KADUBUR AP-13-022-002-002/010028
(GAVIGATTU) 		0213022000NRG25300420240569093 30/04/2024 Narasamma 0213022WL014998 Narasamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665089672 MALLAGANI CHINNA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEDDA KADUBUR AP-13-022-002-002/010030
(GAVIGATTU) 		0213022000NRG25300420240569094 30/04/2024 Bangarayya 0213022WL014998 Bangarayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665090327 Mr BANGARAIAH KAVALI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEDDA KADUBUR AP-13-022-002-002/010030
(GAVIGATTU) 		0213022000NRG25300420240569095 30/04/2024 Muttamma 0213022WL014998 Muttamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665089664 Mrs MUTHAMMA KAVALI W O CHINNA BANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEDDA KADUBUR AP-13-022-002-002/010050
(GAVIGATTU) 		0213022000NRG25300420240569096 30/04/2024 Chinna Eeranna 0213022WL014998 Chinna Eeranna 00019 APGB0003152 899 899 Processed 05/05/2024 3665089663 Mr MALLAGANI CHINNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEDDA KADUBUR AP-13-022-002-002/010054
(GAVIGATTU) 		0213022000NRG25300420240569098 30/04/2024 Mangamma 0213022WL014998 Mangamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665089667 Mrs UPPARA MANGAMMA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEDDA KADUBUR AP-13-022-002-002/010054
(GAVIGATTU) 		0213022000NRG25300420240569097 30/04/2024 Ramesh 0213022WL014998 Ramesh 00019 APGB0003152 899 899 Processed 05/05/2024 3665090407 Mr RAMESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEDDA KADUBUR AP-13-022-002-002/010055
(GAVIGATTU) 		0213022000NRG25300420240569100 30/04/2024 Narasamma 0213022WL014998 Narasamma 00019 APGB0003152 300 300 Processed 05/05/2024 3665089662 Mrs NARASAMMA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEDDA KADUBUR AP-13-022-002-002/010055
(GAVIGATTU) 		0213022000NRG25300420240569099 30/04/2024 Narasayya 0213022WL014998 Narasayya 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665090043 MALLAGANI NARASAYYA BANK OF BARODA(606985)
218 PEDDA KADUBUR AP-13-022-002-002/010067
(GAVIGATTU) 		0213022000NRG25300420240569101 30/04/2024 Ayyamma 0213022WL014998 Ayyamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665090237 Mrs AYYAMMA MALLAGANI W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEDDA KADUBUR AP-13-022-002-002/010097
(GAVIGATTU) 		0213022000NRG25300420240569102 30/04/2024 Karreppa 0213022WL014998 Karreppa 00019 APGB0003152 899 899 Processed 05/05/2024 3665090182 Mr KARRAPPA MALLEGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEDDA KADUBUR AP-13-022-002-002/010097
(GAVIGATTU) 		0213022000NRG25300420240569103 30/04/2024 NAGALAKSHMI 0213022WL014998 NAGALAKSHMI 00019 APGB0003152 899 899 Processed 05/05/2024 3665089713 Mrs NAGALAKSHMI MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEDDA KADUBUR AP-13-022-002-002/010103
(GAVIGATTU) 		0213022000NRG25300420240569104 30/04/2024 Kothi Thikayya 0213022WL014998 Kothi Thikayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665089801 Mr THIKKAIAH MALLAGENI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEDDA KADUBUR AP-13-022-002-002/010103
(GAVIGATTU) 		0213022000NRG25300420240569105 30/04/2024 Lakshmi 0213022WL014998 Lakshmi 00019 APGB0003152 899 899 Processed 05/05/2024 3665089802 Mrs LAKSHMI MALLAGANI W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEDDA KADUBUR AP-13-022-002-002/010112
(GAVIGATTU) 		0213022000NRG25300420240569106 30/04/2024 Narasappa 0213022WL014998 Narasappa 00019 APGB0003152 899 899 Processed 05/05/2024 3665090044 Mr NARASAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEDDA KADUBUR AP-13-022-002-002/010112
(GAVIGATTU) 		0213022000NRG25300420240569107 30/04/2024 Neelamma 0213022WL014998 Neelamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665089671 UPPARABASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PEDDA KADUBUR AP-13-022-002-002/010118
(GAVIGATTU) 		0213022000NRG25300420240569109 30/04/2024 Lakshmi 0213022WL014998 Lakshmi 00019 APGB0003152 899 899 Processed 05/05/2024 3665090045 KOSIGI LAKSHMI BANK OF BARODA(606985)
226 PEDDA KADUBUR AP-13-022-002-002/010118
(GAVIGATTU) 		0213022000NRG25300420240569108 30/04/2024 Pedda Kaseem 0213022WL014998 Pedda Kaseem 00019 APGB0003152 899 899 Processed 05/05/2024 3665089934 Mr KHASIM KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEDDA KADUBUR AP-13-022-002-002/010121
(GAVIGATTU) 		0213022000NRG25300420240569110 30/04/2024 Ayyamma 0213022WL014998 Ayyamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665090306 Mrs AYYAMMA BAITIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEDDA KADUBUR AP-13-022-002-002/010121
(GAVIGATTU) 		0213022000NRG25300420240569111 30/04/2024 Mukamma 0213022WL014998 Mukamma 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665090326 Mrs B YAKAMMA ALIAS MUKAMMA BAITIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25300420240569114 30/04/2024 CHINNA NARASI REDDY 0213022WL014998 CHINNA NARASI REDDY 00019 APGB0003152 899 899 Processed 05/05/2024 3665090394 Mr CHINNA NARSI REDDY MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25300420240569113 30/04/2024 Mukramma 0213022WL014998 Mukramma 00019 APGB0003152 899 899 Processed 05/05/2024 3665090418 Mrs MUKKARAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25300420240569115 30/04/2024 NAGAVENI 0213022WL014998 NAGAVENI 00019 APGB0003152 899 899 Processed 05/05/2024 3665089712 Mrs NAGAVENI MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25300420240569112 30/04/2024 Narsireddy 0213022WL014998 Narsireddy 00019 APGB0003152 899 899 Processed 05/05/2024 3665090393 Mr NARSIREDDY MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEDDA KADUBUR AP-13-022-002-002/010134
(GAVIGATTU) 		0213022000NRG25300420240569117 30/04/2024 Allamma 0213022WL014998 Allamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665089711 Mrs ALLAMMA KONIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEDDA KADUBUR AP-13-022-002-002/010134
(GAVIGATTU) 		0213022000NRG25300420240569116 30/04/2024 KONGERI CHINNA ERANNA 0213022WL014998 KONGERI CHINNA ERANNA 00019 APGB0003152 899 899 Processed 05/05/2024 3665089936 Mr ERANNA KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEDDA KADUBUR AP-13-022-017-001/10415
(BAPALADODDI) 		0213022000NRG25300420240572852 30/04/2024 SIDDIGERI RAMAKRISHNA 0213022WL015049 SIDDIGERI RAMAKRISHNA 00019 APGB0003152 900 900 Processed 05/05/2024 3665090107 Mr RAMAKRISHNA SIDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEDDA KADUBUR AP-13-022-017-001/10416
(BAPALADODDI) 		0213022000NRG25300420240572854 30/04/2024 THOGGINTI RAJASEKHAR 0213022WL015049 THOGGINTI RAJASEKHAR 00019 APGB0003152 900 900 Processed 05/05/2024 3665090368 THOGGINTI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 PEDDA KADUBUR AP-13-022-017-001/10427
(BAPALADODDI) 		0213022000NRG25300420240572859 30/04/2024 G Mahadevi 0213022WL015049 G Mahadevi 00019 APGB0003152 900 900 Processed 05/05/2024 3665090421 Mrs MAHA DEVI GORLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81270 81270
238 PEDDA KADUBUR AP-13-022-005-007/010175
(KAMBALADINNE) 		0213022000NRG25300420240606831 30/04/2024 Lakshmi 0213022WL015738 Lakshmi 00019 APGB0003178 598 598 Processed 05/05/2024 3665089676 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
239 PEDDA KADUBUR AP-13-022-007-009/010007
(KAMBADAHAL) 		0213022000NRG25300420240608521 30/04/2024 Bhaghyalakshmi 0213022WL015764 Bhaghyalakshmi 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665090313 Mrs BHAGYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEDDA KADUBUR AP-13-022-007-009/010012
(KAMBADAHAL) 		0213022000NRG25300420240629421 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665089759 Mrs LAKSHMI MASANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEDDA KADUBUR AP-13-022-007-009/010020
(KAMBADAHAL) 		0213022000NRG25300420240608526 30/04/2024 Govindhamma 0213022WL015764 Govindhamma 00019 APGB0003178 867 867 Processed 05/05/2024 3665089743 Mrs GOVINDAMMA BOYA RAMAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEDDA KADUBUR AP-13-022-007-009/010021
(KAMBADAHAL) 		0213022000NRG25300420240608529 30/04/2024 narasappa 0213022WL015764 narasappa 00019 APGB0003178 867 867 Processed 05/05/2024 3665089720 Mr NARASAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEDDA KADUBUR AP-13-022-007-009/010027
(KAMBADAHAL) 		0213022000NRG25300420240608530 30/04/2024 Mahalakshmi 0213022WL015764 Mahalakshmi 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665090234 Mrs MALSKSHMI BOYA GUDDI NAGELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEDDA KADUBUR AP-13-022-007-009/010033
(KAMBADAHAL) 		0213022000NRG25300420240595761 30/04/2024 Guntenna 0213022WL015495 Guntenna 00019 APGB0003178 898 898 Processed 05/05/2024 3665090310 Mr GUNTAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEDDA KADUBUR AP-13-022-007-009/010040
(KAMBADAHAL) 		0213022000NRG25300420240608535 30/04/2024 Narayana 0213022WL015764 Narayana 00019 APGB0003178 867 867 Processed 05/05/2024 3665090040 BOYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEDDA KADUBUR AP-13-022-007-009/010040
(KAMBADAHAL) 		0213022000NRG25300420240608536 30/04/2024 Savithramma 0213022WL015764 Savithramma 00019 APGB0003178 867 867 Processed 05/05/2024 3665089765 Mrs SAVITRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEDDA KADUBUR AP-13-022-007-009/010049
(KAMBADAHAL) 		0213022000NRG25300420240595763 30/04/2024 Adiviramudu 0213022WL015495 Adiviramudu 00019 APGB0003178 599 599 Processed 05/05/2024 3665090231 B K ADAVI RAMUDU AXIS BANK(607153)
248 PEDDA KADUBUR AP-13-022-007-009/010049
(KAMBADAHAL) 		0213022000NRG25300420240595764 30/04/2024 Narsamma 0213022WL015495 Narsamma 00019 APGB0003178 299 299 Processed 05/05/2024 3665090232 Mr B K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEDDA KADUBUR AP-13-022-007-009/010054
(KAMBADAHAL) 		0213022000NRG25300420240595765 30/04/2024 Ramanna 0213022WL015495 Ramanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665089733 Mr RAMUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEDDA KADUBUR AP-13-022-007-009/010054
(KAMBADAHAL) 		0213022000NRG25300420240595766 30/04/2024 Venkata Lakshmi 0213022WL015495 Venkata Lakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665090056 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEDDA KADUBUR AP-13-022-007-009/010057
(KAMBADAHAL) 		0213022000NRG25300420240608537 30/04/2024 Eeramma 0213022WL015764 Eeramma 00019 APGB0003178 578 578 Processed 05/05/2024 3665090165 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEDDA KADUBUR AP-13-022-007-009/010059
(KAMBADAHAL) 		0213022000NRG25300420240612731 30/04/2024 Chinna Mukkaranna 0213022WL015825 Chinna Mukkaranna 00019 APGB0003178 899 899 Processed 05/05/2024 3665089898 Mr MUKKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEDDA KADUBUR AP-13-022-007-009/010060
(KAMBADAHAL) 		0213022000NRG25300420240629427 30/04/2024 Padmavathi 0213022WL016076 Padmavathi 00019 APGB0003178 899 899 Processed 05/05/2024 3665089889 Mrs PADMAVATHI KAMAREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEDDA KADUBUR AP-13-022-007-009/010061
(KAMBADAHAL) 		0213022000NRG25300420240629429 30/04/2024 Nagamma 0213022WL016076 Nagamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090160 Mrs NAGAMMA CHINTHMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEDDA KADUBUR AP-13-022-007-009/010062
(KAMBADAHAL) 		0213022000NRG25300420240587996 30/04/2024 Jayamma 0213022WL015353 Jayamma 00019 APGB0003178 895 895 Processed 05/05/2024 3665089775 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25300420240612735 30/04/2024 Bajaramma 0213022WL015825 Bajaramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090202 Mrs BAJARAMMA KOLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25300420240612736 30/04/2024 K MUNEPPA 0213022WL015825 K MUNEPPA 00019 APGB0003178 899 899 Processed 05/05/2024 3665089900 Mr MUNEPPA KOLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25300420240612737 30/04/2024 KOLLA GARI LAKSHMI 0213022WL015825 KOLLA GARI LAKSHMI 00019 APGB0003178 899 899 Processed 05/05/2024 3665090372 BOYA NAGALAKSHMI BANK OF BARODA(606985)
259 PEDDA KADUBUR AP-13-022-007-009/010082
(KAMBADAHAL) 		0213022000NRG25300420240595779 30/04/2024 Bangarayya 0213022WL015495 Bangarayya 00019 APGB0003178 599 599 Processed 05/05/2024 3665090229 Mr BANGARU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEDDA KADUBUR AP-13-022-007-009/010086
(KAMBADAHAL) 		0213022000NRG25300420240629431 30/04/2024 Govindhu 0213022WL016076 Govindhu 00019 APGB0003178 899 899 Processed 05/05/2024 3665090088 Mr GOVINDU BOOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEDDA KADUBUR AP-13-022-007-009/010087
(KAMBADAHAL) 		0213022000NRG25300420240612739 30/04/2024 Lakshmi 0213022WL015825 Lakshmi 00019 APGB0003178 300 300 Processed 05/05/2024 3665089763 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEDDA KADUBUR AP-13-022-007-009/010089
(KAMBADAHAL) 		0213022000NRG25300420240629432 30/04/2024 Savithramma 0213022WL016076 Savithramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089776 MRS DASARI SAVITRAMMA STATE BANK OF INDIA(508548)
263 PEDDA KADUBUR AP-13-022-007-009/010090
(KAMBADAHAL) 		0213022000NRG25300420240612740 30/04/2024 Lakshmi 0213022WL015825 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665089764 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEDDA KADUBUR AP-13-022-007-009/010093
(KAMBADAHAL) 		0213022000NRG25300420240612742 30/04/2024 Eeramma 0213022WL015825 Eeramma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089777 MRS NADDI ERAMMA STATE BANK OF INDIA(508548)
265 PEDDA KADUBUR AP-13-022-007-009/010093
(KAMBADAHAL) 		0213022000NRG25300420240612743 30/04/2024 Shankaramma 0213022WL015825 Shankaramma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089771 Mrs SHANKARAMMA NADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEDDA KADUBUR AP-13-022-007-009/010097
(KAMBADAHAL) 		0213022000NRG25300420240629438 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665089739 Mr CHAKALI LAKSHMI W O THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEDDA KADUBUR AP-13-022-007-009/010103
(KAMBADAHAL) 		0213022000NRG25300420240612746 30/04/2024 Gundala Naganna 0213022WL015825 Gundala Naganna 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089840 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEDDA KADUBUR AP-13-022-007-009/010103
(KAMBADAHAL) 		0213022000NRG25300420240612747 30/04/2024 Jayamma 0213022WL015825 Jayamma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089837 MS GUNDRALA JAYAMMA STATE BANK OF INDIA(508548)
269 PEDDA KADUBUR AP-13-022-007-009/010105
(KAMBADAHAL) 		0213022000NRG25300420240595784 30/04/2024 Shankaramma 0213022WL015495 Shankaramma 00019 APGB0003178 898 898 Processed 05/05/2024 3665090164 Mrs SHANKARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEDDA KADUBUR AP-13-022-007-009/010108
(KAMBADAHAL) 		0213022000NRG25300420240629445 30/04/2024 arava boya saradamma 0213022WL016076 arava boya saradamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090424 ARAVA BOYA SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDA KADUBUR AP-13-022-007-009/010108
(KAMBADAHAL) 		0213022000NRG25300420240629443 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090062 Mrs LAKSHMI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEDDA KADUBUR AP-13-022-007-009/010110
(KAMBADAHAL) 		0213022000NRG25300420240595786 30/04/2024 Ramudu 0213022WL015495 Ramudu 00019 APGB0003178 898 898 Processed 05/05/2024 3665090228 Mr RAMUDU KOLIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEDDA KADUBUR AP-13-022-007-009/010111
(KAMBADAHAL) 		0213022000NRG25300420240595788 30/04/2024 Ramakka 0213022WL015495 Ramakka 00019 APGB0003178 898 898 Processed 05/05/2024 3665090226 MRS B RAMAKKA STATE BANK OF INDIA(508548)
274 PEDDA KADUBUR AP-13-022-007-009/010112
(KAMBADAHAL) 		0213022000NRG25300420240595791 30/04/2024 Narasimhulu 0213022WL015495 Narasimhulu 00019 APGB0003178 898 898 Processed 05/05/2024 3665090123 Mr NARASIMHULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEDDA KADUBUR AP-13-022-007-009/010113
(KAMBADAHAL) 		0213022000NRG25300420240608539 30/04/2024 Adivamma 0213022WL015764 Adivamma 00019 APGB0003178 867 867 Processed 05/05/2024 3665090061 Mrs ADIVAMMA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEDDA KADUBUR AP-13-022-007-009/010113
(KAMBADAHAL) 		0213022000NRG25300420240608538 30/04/2024 Narayana 0213022WL015764 Narayana 00019 APGB0003178 867 867 Processed 05/05/2024 3665090089 Mr NARAYANA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEDDA KADUBUR AP-13-022-007-009/010115
(KAMBADAHAL) 		0213022000NRG25300420240612748 30/04/2024 Dastragiramma 0213022WL015825 Dastragiramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090102 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEDDA KADUBUR AP-13-022-007-009/010117
(KAMBADAHAL) 		0213022000NRG25300420240595796 30/04/2024 Lakshmanna 0213022WL015495 Lakshmanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665089717 Mr LAKSHMANNA GOKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEDDA KADUBUR AP-13-022-007-009/010118
(KAMBADAHAL) 		0213022000NRG25300420240595798 30/04/2024 Bojjappa 0213022WL015495 Bojjappa 00019 APGB0003178 898 898 Processed 05/05/2024 3665089719 Mr BAJAPPA GOKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEDDA KADUBUR AP-13-022-007-009/010118
(KAMBADAHAL) 		0213022000NRG25300420240595797 30/04/2024 Gokari Narasamma 0213022WL015495 Gokari Narasamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665089833 Mrs GOKARI NARASAMMA W O BOJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEDDA KADUBUR AP-13-022-007-009/010119
(KAMBADAHAL) 		0213022000NRG25300420240595799 30/04/2024 Makala Ranganna 0213022WL015495 Makala Ranganna 00019 APGB0003178 898 898 Processed 05/05/2024 3665089800 Mr RANGANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEDDA KADUBUR AP-13-022-007-009/010122
(KAMBADAHAL) 		0213022000NRG25300420240595804 30/04/2024 Parvathi 0213022WL015495 Parvathi 00019 APGB0003178 898 898 Processed 05/05/2024 3665090227 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEDDA KADUBUR AP-13-022-007-009/010128
(KAMBADAHAL) 		0213022000NRG25300420240612751 30/04/2024 URUKUNDU 0213022WL015825 URUKUNDU 00019 APGB0003178 599 599 Processed 05/05/2024 3665090409 MR NADDI URUKUNDU STATE BANK OF INDIA(508548)
284 PEDDA KADUBUR AP-13-022-007-009/010128
(KAMBADAHAL) 		0213022000NRG25300420240612750 30/04/2024 Veeresh 0213022WL015825 Veeresh 00019 APGB0003178 899 899 Processed 05/05/2024 3665090039 Mr NADDI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEDDA KADUBUR AP-13-022-007-009/010138
(KAMBADAHAL) 		0213022000NRG25300420240608541 30/04/2024 AKKAMMA 0213022WL015764 AKKAMMA 00019 APGB0003178 867 867 Processed 05/05/2024 3665090233 Mrs AKKAMMA KOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEDDA KADUBUR AP-13-022-007-009/010149
(KAMBADAHAL) 		0213022000NRG25300420240588002 30/04/2024 Mukkaranna 0213022WL015353 Mukkaranna 00019 APGB0003178 895 895 Processed 05/05/2024 3665090091 Mr MUKKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEDDA KADUBUR AP-13-022-007-009/010150
(KAMBADAHAL) 		0213022000NRG25300420240629446 30/04/2024 Lasamanna 0213022WL016076 Lasamanna 00019 APGB0003178 599 599 Processed 05/05/2024 3665089862 Mr LAKSHMANNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEDDA KADUBUR AP-13-022-007-009/010174
(KAMBADAHAL) 		0213022000NRG25300420240608543 30/04/2024 Sivamma 0213022WL015764 Sivamma 00019 APGB0003178 867 867 Processed 05/05/2024 3665090322 Mrs Shakuni Rangamma W O Shakuni Ram ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEDDA KADUBUR AP-13-022-007-009/010179
(KAMBADAHAL) 		0213022000NRG25300420240595813 30/04/2024 Boya Lakshmanna 0213022WL015495 Boya Lakshmanna 00019 APGB0003178 599 599 Processed 05/05/2024 3665089859 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEDDA KADUBUR AP-13-022-007-009/010179
(KAMBADAHAL) 		0213022000NRG25300420240595814 30/04/2024 Boya MaLakshmi 0213022WL015495 Boya MaLakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665089864 Mrs MALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25300420240612756 30/04/2024 GUDALA THAYANNA 0213022WL015825 GUDALA THAYANNA 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090250 Mr Gundala Thayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25300420240612758 30/04/2024 GUNDALA HUSENAMMA 0213022WL015825 GUNDALA HUSENAMMA 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090364 Mrs G VUSANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25300420240612755 30/04/2024 Roganna 0213022WL015825 Roganna 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090251 Mr Boya Roganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEDDA KADUBUR AP-13-022-007-009/010185
(KAMBADAHAL) 		0213022000NRG25300420240612760 30/04/2024 Mastanamma 0213022WL015825 Mastanamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089835 Mrs MASTANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEDDA KADUBUR AP-13-022-007-009/010194
(KAMBADAHAL) 		0213022000NRG25300420240629449 30/04/2024 Eramma 0213022WL016076 Eramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090280 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
296 PEDDA KADUBUR AP-13-022-007-009/010209
(KAMBADAHAL) 		0213022000NRG25300420240629450 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090204 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEDDA KADUBUR AP-13-022-007-009/010219
(KAMBADAHAL) 		0213022000NRG25300420240612764 30/04/2024 Thimmakka 0213022WL015825 Thimmakka 00019 APGB0003178 899 899 Processed 05/05/2024 3665089745 Mrs TIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEDDA KADUBUR AP-13-022-007-009/010221
(KAMBADAHAL) 		0213022000NRG25300420240612766 30/04/2024 Padma Gunda 0213022WL015825 Padma Gunda 00019 APGB0003178 899 899 Processed 05/05/2024 3665089834 Mrs PADMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEDDA KADUBUR AP-13-022-007-009/010222
(KAMBADAHAL) 		0213022000NRG25300420240629456 30/04/2024 Chinna Rangamma 0213022WL016076 Chinna Rangamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089774 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEDDA KADUBUR AP-13-022-007-009/010222
(KAMBADAHAL) 		0213022000NRG25300420240629455 30/04/2024 Hanumanthu 0213022WL016076 Hanumanthu 00019 APGB0003178 899 899 Processed 05/05/2024 3665090037 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEDDA KADUBUR AP-13-022-007-009/010231
(KAMBADAHAL) 		0213022000NRG25300420240612768 30/04/2024 Mangamma 0213022WL015825 Mangamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089736 Mr MANGMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEDDA KADUBUR AP-13-022-007-009/010238
(KAMBADAHAL) 		0213022000NRG25300420240629460 30/04/2024 KARENNA 0213022WL016076 KARENNA 00019 APGB0003178 899 899 Processed 05/05/2024 3665089839 Mr BOYA KARRENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEDDA KADUBUR AP-13-022-007-009/010238
(KAMBADAHAL) 		0213022000NRG25300420240629461 30/04/2024 PARVATHI 0213022WL016076 PARVATHI 00019 APGB0003178 899 899 Processed 05/05/2024 3665090101 Mrs PARVATHI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEDDA KADUBUR AP-13-022-007-009/010240
(KAMBADAHAL) 		0213022000NRG25300420240612769 30/04/2024 Chinna Buddanna 0213022WL015825 Chinna Buddanna 00019 APGB0003178 899 899 Processed 05/05/2024 3665089731 Mr BUDDANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEDDA KADUBUR AP-13-022-007-009/010242
(KAMBADAHAL) 		0213022000NRG25300420240629463 30/04/2024 Urukundamma 0213022WL016076 Urukundamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089741 Mr URUKUNDAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEDDA KADUBUR AP-13-022-007-009/010244
(KAMBADAHAL) 		0213022000NRG25300420240612771 30/04/2024 Ramappa 0213022WL015825 Ramappa 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090071 Mr RAMAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEDDA KADUBUR AP-13-022-007-009/010245
(KAMBADAHAL) 		0213022000NRG25300420240612773 30/04/2024 Rajamma 0213022WL015825 Rajamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089778 Mrs RAJAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEDDA KADUBUR AP-13-022-007-009/010246
(KAMBADAHAL) 		0213022000NRG25300420240612774 30/04/2024 Munindramma 0213022WL015825 Munindramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089738 Mr MUNEDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEDDA KADUBUR AP-13-022-007-009/010251
(KAMBADAHAL) 		0213022000NRG25300420240595825 30/04/2024 Anjinamma 0213022WL015495 Anjinamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665089790 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
310 PEDDA KADUBUR AP-13-022-007-009/010254
(KAMBADAHAL) 		0213022000NRG25300420240588004 30/04/2024 Hanumakka 0213022WL015353 Hanumakka 00019 APGB0003178 597 597 Processed 05/05/2024 3665089742 Mrs ANUMAKKA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEDDA KADUBUR AP-13-022-007-009/010256
(KAMBADAHAL) 		0213022000NRG25300420240608545 30/04/2024 Lakshmi 0213022WL015764 Lakshmi 00019 APGB0003178 578 578 Processed 05/05/2024 3665090249 Mrs VARALAKSHMI CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEDDA KADUBUR AP-13-022-007-009/010256
(KAMBADAHAL) 		0213022000NRG25300420240608544 30/04/2024 Ramesh 0213022WL015764 Ramesh 00019 APGB0003178 867 867 Processed 05/05/2024 3665090070 Mr RAMESH CHINN RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEDDA KADUBUR AP-13-022-007-009/010257
(KAMBADAHAL) 		0213022000NRG25300420240608547 30/04/2024 Mallikarjuna 0213022WL015764 Mallikarjuna 00019 APGB0003178 867 867 Processed 05/05/2024 3665090256 Mr MALLIKHARJUNA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEDDA KADUBUR AP-13-022-007-009/010257
(KAMBADAHAL) 		0213022000NRG25300420240608546 30/04/2024 Shankaramma 0213022WL015764 Shankaramma 00019 APGB0003178 867 867 Processed 05/05/2024 3665090059 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEDDA KADUBUR AP-13-022-007-009/010268
(KAMBADAHAL) 		0213022000NRG25300420240595827 30/04/2024 Satyamma 0213022WL015495 Satyamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665089760 MISS B SATYAMMA STATE BANK OF INDIA(508548)
316 PEDDA KADUBUR AP-13-022-007-009/010271
(KAMBADAHAL) 		0213022000NRG25300420240608550 30/04/2024 Eramma 0213022WL015764 Eramma 00019 APGB0003178 867 867 Processed 05/05/2024 3665089757 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEDDA KADUBUR AP-13-022-007-009/010271
(KAMBADAHAL) 		0213022000NRG25300420240608551 30/04/2024 Narasimhulu 0213022WL015764 Narasimhulu 00019 APGB0003178 867 867 Processed 05/05/2024 3665089718 Mr CHINNA NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEDDA KADUBUR AP-13-022-007-009/010274
(KAMBADAHAL) 		0213022000NRG25300420240612776 30/04/2024 Rajamma 0213022WL015825 Rajamma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090096 Mrs RAJAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEDDA KADUBUR AP-13-022-007-009/010277
(KAMBADAHAL) 		0213022000NRG25300420240612779 30/04/2024 Nabimma 0213022WL015825 Nabimma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089773 Mrs NEBAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEDDA KADUBUR AP-13-022-007-009/010278
(KAMBADAHAL) 		0213022000NRG25300420240612781 30/04/2024 Allimma 0213022WL015825 Allimma 00019 APGB0003178 599 599 Processed 05/05/2024 3665090093 MRS PINJARI ALLEMMA STATE BANK OF INDIA(508548)
321 PEDDA KADUBUR AP-13-022-007-009/010278
(KAMBADAHAL) 		0213022000NRG25300420240612780 30/04/2024 Chinna Kasim 0213022WL015825 Chinna Kasim 00019 APGB0003178 599 599 Processed 05/05/2024 3665090076 Mr PINJARI KASIM S O BUDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEDDA KADUBUR AP-13-022-007-009/010279
(KAMBADAHAL) 		0213022000NRG25300420240612782 30/04/2024 Narasimhulu 0213022WL015825 Narasimhulu 00019 APGB0003178 899 899 Processed 05/05/2024 3665090065 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEDDA KADUBUR AP-13-022-007-009/010279
(KAMBADAHAL) 		0213022000NRG25300420240612783 30/04/2024 Parvathi 0213022WL015825 Parvathi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090042 Mrs PARVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEDDA KADUBUR AP-13-022-007-009/010289
(KAMBADAHAL) 		0213022000NRG25300420240608555 30/04/2024 Malleshamma 0213022WL015764 Malleshamma 00019 APGB0003178 867 867 Processed 05/05/2024 3665090172 Mrs Boya Malleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEDDA KADUBUR AP-13-022-007-009/010297
(KAMBADAHAL) 		0213022000NRG25300420240612788 30/04/2024 Venkateswaramma 0213022WL015825 Venkateswaramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089762 Mrs VENKATESVARAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEDDA KADUBUR AP-13-022-007-009/010298
(KAMBADAHAL) 		0213022000NRG25300420240612789 30/04/2024 Eramma 0213022WL015825 Eramma 00019 APGB0003178 300 300 Processed 05/05/2024 3665090055 Mrs ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEDDA KADUBUR AP-13-022-007-009/010306
(KAMBADAHAL) 		0213022000NRG25300420240612792 30/04/2024 Bandemma 0213022WL015825 Bandemma 00019 APGB0003178 599 599 Processed 05/05/2024 3665089836 Mrs BANDEMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEDDA KADUBUR AP-13-022-007-009/010306
(KAMBADAHAL) 		0213022000NRG25300420240612793 30/04/2024 Eramma 0213022WL015825 Eramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090054 Mr VEERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEDDA KADUBUR AP-13-022-007-009/010309
(KAMBADAHAL) 		0213022000NRG25300420240612794 30/04/2024 Chinna Veeresh 0213022WL015825 Chinna Veeresh 00019 APGB0003178 599 599 Processed 05/05/2024 3665089724 Mr RAVI KUMAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEDDA KADUBUR AP-13-022-007-009/010318
(KAMBADAHAL) 		0213022000NRG25300420240612795 30/04/2024 Khoulutlayya 0213022WL015825 Khoulutlayya 00019 APGB0003178 899 899 Processed 05/05/2024 3665090080 Mr KOULUTLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEDDA KADUBUR AP-13-022-007-009/010318
(KAMBADAHAL) 		0213022000NRG25300420240612796 30/04/2024 Susilamma 0213022WL015825 Susilamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090094 Mrs SUSHEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEDDA KADUBUR AP-13-022-007-009/010327
(KAMBADAHAL) 		0213022000NRG25300420240612800 30/04/2024 RAMIZA BEGAM 0213022WL015825 RAMIZA BEGAM 00019 APGB0003178 899 899 Processed 05/05/2024 3665090435 Mrs PINJARI RAMIZA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEDDA KADUBUR AP-13-022-007-009/010328
(KAMBADAHAL) 		0213022000NRG25300420240612801 30/04/2024 ChinnaBadesab 0213022WL015825 ChinnaBadesab 00019 APGB0003178 599 599 Processed 05/05/2024 3665089735 Mr CHINNA BADESAAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEDDA KADUBUR AP-13-022-007-009/010330
(KAMBADAHAL) 		0213022000NRG25300420240612802 30/04/2024 Sivamma 0213022WL015825 Sivamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665090128 Mrs SHIVAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEDDA KADUBUR AP-13-022-007-009/010331
(KAMBADAHAL) 		0213022000NRG25300420240629467 30/04/2024 Padmavathi 0213022WL016076 Padmavathi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090058 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
336 PEDDA KADUBUR AP-13-022-007-009/010332
(KAMBADAHAL) 		0213022000NRG25300420240612804 30/04/2024 Shakan Bee 0213022WL015825 Shakan Bee 00019 APGB0003178 899 899 Processed 05/05/2024 3665089895 Mrs SHEKUN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEDDA KADUBUR AP-13-022-007-009/010337
(KAMBADAHAL) 		0213022000NRG25300420240612805 30/04/2024 Virupakshamma 0213022WL015825 Virupakshamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665090427 BALIJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDA KADUBUR AP-13-022-007-009/010340
(KAMBADAHAL) 		0213022000NRG25300420240608558 30/04/2024 Ayyamma 0213022WL015764 Ayyamma 00019 APGB0003178 578 578 Processed 05/05/2024 3665090161 Mrs AYYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEDDA KADUBUR AP-13-022-007-009/010340
(KAMBADAHAL) 		0213022000NRG25300420240608559 30/04/2024 Ramayya 0213022WL015764 Ramayya 00019 APGB0003178 867 867 Processed 05/05/2024 3665090074 Mr RAMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEDDA KADUBUR AP-13-022-007-009/010341
(KAMBADAHAL) 		0213022000NRG25300420240595834 30/04/2024 Nilamma 0213022WL015495 Nilamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665089756 Mrs GUNTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEDDA KADUBUR AP-13-022-007-009/010347
(KAMBADAHAL) 		0213022000NRG25300420240612807 30/04/2024 Hussanamma 0213022WL015825 Hussanamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090098 Mrs USENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEDDA KADUBUR AP-13-022-007-009/010362
(KAMBADAHAL) 		0213022000NRG25300420240629472 30/04/2024 Ramalakshmi 0213022WL016076 Ramalakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665089838 Mrs NARAYANAMMA CHINTHAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEDDA KADUBUR AP-13-022-007-009/010365
(KAMBADAHAL) 		0213022000NRG25300420240629474 30/04/2024 Anumakka 0213022WL016076 Anumakka 00019 APGB0003178 899 899 Processed 05/05/2024 3665090159 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEDDA KADUBUR AP-13-022-007-009/010365
(KAMBADAHAL) 		0213022000NRG25300420240629475 30/04/2024 Hanumanthamma 0213022WL016076 Hanumanthamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089860 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEDDA KADUBUR AP-13-022-007-009/010368
(KAMBADAHAL) 		0213022000NRG25300420240612809 30/04/2024 Anjinamma 0213022WL015825 Anjinamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089744 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEDDA KADUBUR AP-13-022-007-009/010370
(KAMBADAHAL) 		0213022000NRG25300420240588009 30/04/2024 Eramma 0213022WL015353 Eramma 00019 APGB0003178 895 895 Processed 05/05/2024 3665089769 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEDDA KADUBUR AP-13-022-007-009/010372
(KAMBADAHAL) 		0213022000NRG25300420240588011 30/04/2024 Eramma 0213022WL015353 Eramma 00019 APGB0003178 895 895 Processed 05/05/2024 3665089752 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEDDA KADUBUR AP-13-022-007-009/010372
(KAMBADAHAL) 		0213022000NRG25300420240588012 30/04/2024 Kasimamma 0213022WL015353 Kasimamma 00019 APGB0003178 895 895 Processed 05/05/2024 3665089751 Mrs KASIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEDDA KADUBUR AP-13-022-007-009/010373
(KAMBADAHAL) 		0213022000NRG25300420240629478 30/04/2024 Ampayya 0213022WL016076 Ampayya 00019 APGB0003178 899 899 Processed 05/05/2024 3665090085 Mr HAMPAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEDDA KADUBUR AP-13-022-007-009/010373
(KAMBADAHAL) 		0213022000NRG25300420240629477 30/04/2024 Hanumanthamma 0213022WL016076 Hanumanthamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089740 Mr HANUMAMTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEDDA KADUBUR AP-13-022-007-009/010373
(KAMBADAHAL) 		0213022000NRG25300420240629479 30/04/2024 URUKUNDAMMA 0213022WL016076 URUKUNDAMMA 00019 APGB0003178 899 899 Processed 05/05/2024 3665090390 Mrs BOYA URUKUNDAMMA W O HANAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEDDA KADUBUR AP-13-022-007-009/010377
(KAMBADAHAL) 		0213022000NRG25300420240588014 30/04/2024 Jaya Raju 0213022WL015353 Jaya Raju 00019 APGB0003178 895 895 Processed 05/05/2024 3665089722 Mr JAYARAJU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEDDA KADUBUR AP-13-022-007-009/010381
(KAMBADAHAL) 		0213022000NRG25300420240588016 30/04/2024 MADRI BALASWAMI 0213022WL015353 MADRI BALASWAMI 00019 APGB0003178 895 895 Processed 05/05/2024 3665090069 Mr MADRI BALA SWAMI S O CHINNA LAKSHM ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEDDA KADUBUR AP-13-022-007-009/010385
(KAMBADAHAL) 		0213022000NRG25300420240588017 30/04/2024 Susilamma 0213022WL015353 Susilamma 00019 APGB0003178 895 895 Processed 05/05/2024 3665090131 Mrs SUNEELAMMA GANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEDDA KADUBUR AP-13-022-007-009/010386
(KAMBADAHAL) 		0213022000NRG25300420240588019 30/04/2024 Purushotham 0213022WL015353 Purushotham 00019 APGB0003178 597 597 Processed 05/05/2024 3665089656 Mr PURUSHOTHAM MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEDDA KADUBUR AP-13-022-007-009/010386
(KAMBADAHAL) 		0213022000NRG25300420240588018 30/04/2024 Sunitha 0213022WL015353 Sunitha 00019 APGB0003178 895 895 Processed 05/05/2024 3665090063 Mrs SUNITHA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEDDA KADUBUR AP-13-022-007-009/010397
(KAMBADAHAL) 		0213022000NRG25300420240588022 30/04/2024 Mukkaranna 0213022WL015353 Mukkaranna 00019 APGB0003178 597 597 Processed 05/05/2024 3665089721 Mr GUMMALA MUKKARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEDDA KADUBUR AP-13-022-007-009/010400
(KAMBADAHAL) 		0213022000NRG25300420240588023 30/04/2024 Savari 0213022WL015353 Savari 00019 APGB0003178 895 895 Processed 05/05/2024 3665089715 Mr SAVARANNA KHASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEDDA KADUBUR AP-13-022-007-009/010405
(KAMBADAHAL) 		0213022000NRG25300420240588027 30/04/2024 Shiromani 0213022WL015353 Shiromani 00019 APGB0003178 597 597 Processed 05/05/2024 3665089654 Mrs SHIROMANI MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEDDA KADUBUR AP-13-022-007-009/010408
(KAMBADAHAL) 		0213022000NRG25300420240588028 30/04/2024 Ruthamma 0213022WL015353 Ruthamma 00019 APGB0003178 895 895 Processed 05/05/2024 3665090075 Mr HARIJANA RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEDDA KADUBUR AP-13-022-007-009/010422
(KAMBADAHAL) 		0213022000NRG25300420240588032 30/04/2024 Jayaraju 0213022WL015353 Jayaraju 00019 APGB0003178 895 895 Processed 05/05/2024 3665089781 MR MADRI JAYARAJU STATE BANK OF INDIA(508548)
362 PEDDA KADUBUR AP-13-022-007-009/010434
(KAMBADAHAL) 		0213022000NRG25300420240588035 30/04/2024 MADRI GUNTESH 0213022WL015353 MADRI GUNTESH 00019 APGB0003178 597 597 Processed 05/05/2024 3665090132 Mr MADRE GUNDESH S O DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEDDA KADUBUR AP-13-022-007-009/010434
(KAMBADAHAL) 		0213022000NRG25300420240588036 30/04/2024 Pramila 0213022WL015353 Pramila 00019 APGB0003178 597 597 Processed 05/05/2024 3665090129 Mrs MADRI PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEDDA KADUBUR AP-13-022-007-009/010438
(KAMBADAHAL) 		0213022000NRG25300420240588038 30/04/2024 Mukanna 0213022WL015353 Mukanna 00019 APGB0003178 298 298 Processed 05/05/2024 3665089729 Mr MUKKANNA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEDDA KADUBUR AP-13-022-007-009/010446
(KAMBADAHAL) 		0213022000NRG25300420240588043 30/04/2024 Veeresh 0213022WL015353 Veeresh 00019 APGB0003178 895 895 Processed 05/05/2024 3665089666 Mr VEERESH MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEDDA KADUBUR AP-13-022-007-009/010448
(KAMBADAHAL) 		0213022000NRG25300420240588046 30/04/2024 Abraham 0213022WL015353 Abraham 00019 APGB0003178 895 895 Processed 05/05/2024 3665089726 Mr ABRAHAM MADIGA NANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEDDA KADUBUR AP-13-022-007-009/010449
(KAMBADAHAL) 		0213022000NRG25300420240588047 30/04/2024 Mareppa 0213022WL015353 Mareppa 00019 APGB0003178 597 597 Processed 05/05/2024 3665089655 Mr MADRI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25300420240588051 30/04/2024 Balaraju 0213022WL015353 Balaraju 00019 APGB0003178 895 895 Processed 05/05/2024 3665090067 Mr BALARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25300420240588049 30/04/2024 Harijan Thamas 0213022WL015353 Harijan Thamas 00019 APGB0003178 895 895 Processed 05/05/2024 3665090133 Mr Harijana Thamas S O Buchanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25300420240588052 30/04/2024 Sujathamma 0213022WL015353 Sujathamma 00019 APGB0003178 895 895 Processed 05/05/2024 3665090130 Mrs SUJATHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEDDA KADUBUR AP-13-022-007-009/010455
(KAMBADAHAL) 		0213022000NRG25300420240588056 30/04/2024 Sujathamma 0213022WL015353 Sujathamma 00019 APGB0003178 895 895 Processed 05/05/2024 3665089746 Mrs SUJATHA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEDDA KADUBUR AP-13-022-007-009/010463
(KAMBADAHAL) 		0213022000NRG25300420240612812 30/04/2024 Pedda Nallanna 0213022WL015825 Pedda Nallanna 00019 APGB0003178 599 599 Processed 05/05/2024 3665090081 Mr NALLANNA BOYA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEDDA KADUBUR AP-13-022-007-009/010463
(KAMBADAHAL) 		0213022000NRG25300420240612813 30/04/2024 Rangamma 0213022WL015825 Rangamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665090158 Mrs RANGAMMA W O NALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEDDA KADUBUR AP-13-022-007-009/010465
(KAMBADAHAL) 		0213022000NRG25300420240612815 30/04/2024 Husenamma 0213022WL015825 Husenamma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089753 Mrs USEN BI PINJAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEDDA KADUBUR AP-13-022-007-009/010469
(KAMBADAHAL) 		0213022000NRG25300420240595836 30/04/2024 Muneppa 0213022WL015495 Muneppa 00019 APGB0003178 599 599 Processed 05/05/2024 3665090073 Mr MUNEPPA KOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEDDA KADUBUR AP-13-022-007-009/010474
(KAMBADAHAL) 		0213022000NRG25300420240595842 30/04/2024 Guttanna 0213022WL015495 Guttanna 00019 APGB0003178 599 599 Processed 05/05/2024 3665090072 Mr GUNTANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEDDA KADUBUR AP-13-022-007-009/010476
(KAMBADAHAL) 		0213022000NRG25300420240595844 30/04/2024 Srinu 0213022WL015495 Srinu 00019 APGB0003178 599 599 Processed 05/05/2024 3665090203 Mr SRINIVASULU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEDDA KADUBUR AP-13-022-007-009/010492
(KAMBADAHAL) 		0213022000NRG25300420240612820 30/04/2024 Anjinayya 0213022WL015825 Anjinayya 00019 APGB0003178 599 599 Processed 05/05/2024 3665090084 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEDDA KADUBUR AP-13-022-007-009/010492
(KAMBADAHAL) 		0213022000NRG25300420240612821 30/04/2024 Mangamma 0213022WL015825 Mangamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665090100 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEDDA KADUBUR AP-13-022-007-009/010495
(KAMBADAHAL) 		0213022000NRG25300420240629481 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090095 Mrs NARASAMM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEDDA KADUBUR AP-13-022-007-009/010495
(KAMBADAHAL) 		0213022000NRG25300420240629480 30/04/2024 Pedda Anamappa 0213022WL016076 Pedda Anamappa 00019 APGB0003178 599 599 Processed 05/05/2024 3665090038 Mr HANUMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEDDA KADUBUR AP-13-022-007-009/010498
(KAMBADAHAL) 		0213022000NRG25300420240612824 30/04/2024 Lakshmi 0213022WL015825 Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090362 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEDDA KADUBUR AP-13-022-007-009/010500
(KAMBADAHAL) 		0213022000NRG25300420240608569 30/04/2024 Eranna 0213022WL015764 Eranna 00019 APGB0003178 867 867 Processed 05/05/2024 3665089730 Mr VEERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEDDA KADUBUR AP-13-022-007-009/010500
(KAMBADAHAL) 		0213022000NRG25300420240608571 30/04/2024 Narasamma 0213022WL015764 Narasamma 00019 APGB0003178 867 867 Processed 05/05/2024 3665089747 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEDDA KADUBUR AP-13-022-007-009/010507
(KAMBADAHAL) 		0213022000NRG25300420240629482 30/04/2024 Venkateshamma 0213022WL016076 Venkateshamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089768 Mrs VENKATESHWRAAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEDDA KADUBUR AP-13-022-007-009/010508
(KAMBADAHAL) 		0213022000NRG25300420240612826 30/04/2024 Peeramma 0213022WL015825 Peeramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089894 MRS PINJARI PEERAMMA STATE BANK OF INDIA(508548)
387 PEDDA KADUBUR AP-13-022-007-009/010511
(KAMBADAHAL) 		0213022000NRG25300420240588064 30/04/2024 SAKUNTHALA 0213022WL015353 SAKUNTHALA 00019 APGB0003178 895 895 Processed 05/05/2024 3665090396 Mrs SAKUNTHALA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEDDA KADUBUR AP-13-022-007-009/010512
(KAMBADAHAL) 		0213022000NRG25300420240629484 30/04/2024 Boya Mutyalamma 0213022WL016076 Boya Mutyalamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090235 Mrs BOYA MUSTHAYALAMMA W O Boya Na ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25300420240612828 30/04/2024 Nabisaab 0213022WL015825 Nabisaab 00019 APGB0003178 899 899 Processed 05/05/2024 3665090083 MR PINJARI NABISAAB STATE BANK OF INDIA(508548)
390 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25300420240612829 30/04/2024 Usenamma 0213022WL015825 Usenamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089893 Mrs USENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEDDA KADUBUR AP-13-022-007-009/010522
(KAMBADAHAL) 		0213022000NRG25300420240612832 30/04/2024 Kashimamma 0213022WL015825 Kashimamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090434 MRS J KASHEEMAMMA STATE BANK OF INDIA(508548)
392 PEDDA KADUBUR AP-13-022-007-009/010523
(KAMBADAHAL) 		0213022000NRG25300420240595851 30/04/2024 Nagaraju 0213022WL015495 Nagaraju 00019 APGB0003178 599 599 Processed 05/05/2024 3665090068 Mr NAGARAJU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEDDA KADUBUR AP-13-022-007-009/010523
(KAMBADAHAL) 		0213022000NRG25300420240595852 30/04/2024 Parvathi 0213022WL015495 Parvathi 00019 APGB0003178 599 599 Processed 05/05/2024 3665090157 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEDDA KADUBUR AP-13-022-007-009/010534
(KAMBADAHAL) 		0213022000NRG25300420240629489 30/04/2024 Boya Lakshmi 0213022WL016076 Boya Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090230 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEDDA KADUBUR AP-13-022-007-009/010544
(KAMBADAHAL) 		0213022000NRG25300420240608574 30/04/2024 Raju 0213022WL015764 Raju 00019 APGB0003178 578 578 Processed 05/05/2024 3665089714 RAJU M BANK OF BARODA(606985)
396 PEDDA KADUBUR AP-13-022-007-009/010548
(KAMBADAHAL) 		0213022000NRG25300420240612834 30/04/2024 Gurunatamma 0213022WL015825 Gurunatamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089779 Mrs GURUPADAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEDDA KADUBUR AP-13-022-007-009/010612
(KAMBADAHAL) 		0213022000NRG25300420240608576 30/04/2024 Rangamma 0213022WL015764 Rangamma 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665089761 MRS BOYA THATTA RAGHAMMA STATE BANK OF INDIA(508548)
398 PEDDA KADUBUR AP-13-022-007-009/010619
(KAMBADAHAL) 		0213022000NRG25300420240629493 30/04/2024 Kasimbi 0213022WL016076 Kasimbi 00019 APGB0003178 899 899 Processed 05/05/2024 3665089820 Mrs RAJAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEDDA KADUBUR AP-13-022-007-009/010620
(KAMBADAHAL) 		0213022000NRG25300420240608579 30/04/2024 Jayalakshmi 0213022WL015764 Jayalakshmi 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665090057 Mrs JAYALAKSHIMI BOYA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEDDA KADUBUR AP-13-022-007-009/010632
(KAMBADAHAL) 		0213022000NRG25300420240612835 30/04/2024 Eranna 0213022WL015825 Eranna 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089897 Mr VEERANNA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEDDA KADUBUR AP-13-022-007-009/010650
(KAMBADAHAL) 		0213022000NRG25300420240595859 30/04/2024 Padmavati 0213022WL015495 Padmavati 00019 APGB0003178 898 898 Processed 05/05/2024 3665089749 Mrs PADMA B W O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEDDA KADUBUR AP-13-022-007-009/010650
(KAMBADAHAL) 		0213022000NRG25300420240595858 30/04/2024 Ramudu 0213022WL015495 Ramudu 00019 APGB0003178 898 898 Processed 05/05/2024 3665089728 Mr RAMUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEDDA KADUBUR AP-13-022-007-009/010654
(KAMBADAHAL) 		0213022000NRG25300420240612838 30/04/2024 PINJARI MABAMMA 0213022WL015825 PINJARI MABAMMA 00019 APGB0003178 599 599 Processed 05/05/2024 3665089772 Mrs MABAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEDDA KADUBUR AP-13-022-007-009/010655
(KAMBADAHAL) 		0213022000NRG25300420240612840 30/04/2024 Sareef 0213022WL015825 Sareef 00019 APGB0003178 899 899 Processed 05/05/2024 3665089770 Mrs PARIDAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEDDA KADUBUR AP-13-022-007-009/010659
(KAMBADAHAL) 		0213022000NRG25300420240629496 30/04/2024 Fathima 0213022WL016076 Fathima 00019 APGB0003178 599 599 Processed 05/05/2024 3665089754 Mr PHATIMA PIJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEDDA KADUBUR AP-13-022-007-009/010659
(KAMBADAHAL) 		0213022000NRG25300420240629495 30/04/2024 PINJARI MABU 0213022WL016076 PINJARI MABU 00019 APGB0003178 599 599 Processed 05/05/2024 3665089823 MR PINJARI MABU STATE BANK OF INDIA(508548)
407 PEDDA KADUBUR AP-13-022-007-009/010660
(KAMBADAHAL) 		0213022000NRG25300420240629497 30/04/2024 Khasim 0213022WL016076 Khasim 00019 APGB0003178 599 599 Processed 05/05/2024 3665089723 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
408 PEDDA KADUBUR AP-13-022-007-009/010676
(KAMBADAHAL) 		0213022000NRG25300420240612842 30/04/2024 NARASIMHULU BOYA 0213022WL015825 NARASIMHULU BOYA 00019 APGB0003178 899 899 Processed 05/05/2024 3665089725 Mr NARASIMHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEDDA KADUBUR AP-13-022-007-009/010681
(KAMBADAHAL) 		0213022000NRG25300420240612844 30/04/2024 Chinna Paarvati 0213022WL015825 Chinna Paarvati 00019 APGB0003178 899 899 Processed 05/05/2024 3665090041 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEDDA KADUBUR AP-13-022-007-009/010681
(KAMBADAHAL) 		0213022000NRG25300420240612843 30/04/2024 Narasappa 0213022WL015825 Narasappa 00019 APGB0003178 899 899 Processed 05/05/2024 3665090064 Mr NARASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEDDA KADUBUR AP-13-022-007-009/010683
(KAMBADAHAL) 		0213022000NRG25300420240612845 30/04/2024 Dastagiramma 0213022WL015825 Dastagiramma 00019 APGB0003178 899 899 Processed 05/05/2024 3665089896 Mrs DAROJA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEDDA KADUBUR AP-13-022-007-009/010684
(KAMBADAHAL) 		0213022000NRG25300420240612846 30/04/2024 Thimmappa 0213022WL015825 Thimmappa 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089727 Mr THIMMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEDDA KADUBUR AP-13-022-007-009/010685
(KAMBADAHAL) 		0213022000NRG25300420240612849 30/04/2024 Boya Lakshmi 0213022WL015825 Boya Lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665090347 Mrs Boya Lakshmi W O Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEDDA KADUBUR AP-13-022-007-009/010685
(KAMBADAHAL) 		0213022000NRG25300420240612848 30/04/2024 BOYA NARASIMHULU 0213022WL015825 BOYA NARASIMHULU 00019 APGB0003178 899 899 Processed 05/05/2024 3665090119 Mr Boya Narasimhulu S O Boya Lakshma ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEDDA KADUBUR AP-13-022-007-009/010687
(KAMBADAHAL) 		0213022000NRG25300420240612851 30/04/2024 BOYA PARVATHI 0213022WL015825 BOYA PARVATHI 00019 APGB0003178 300 300 Processed 05/05/2024 3665090092 Mrs PARVATHI BOYA W O CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEDDA KADUBUR AP-13-022-007-009/010687
(KAMBADAHAL) 		0213022000NRG25300420240612850 30/04/2024 Chinna Ranganna 0213022WL015825 Chinna Ranganna 00019 APGB0003178 899 899 Processed 05/05/2024 3665090079 Mr CHINNA RANGANNA YEMMIGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEDDA KADUBUR AP-13-022-007-009/010688
(KAMBADAHAL) 		0213022000NRG25300420240629500 30/04/2024 Urukundamma 0213022WL016076 Urukundamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090097 Mrs URUKUNDAMMA BODATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEDDA KADUBUR AP-13-022-007-009/010688
(KAMBADAHAL) 		0213022000NRG25300420240629499 30/04/2024 Veeresh 0213022WL016076 Veeresh 00019 APGB0003178 899 899 Processed 05/05/2024 3665090077 Mr EERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEDDA KADUBUR AP-13-022-007-009/010692
(KAMBADAHAL) 		0213022000NRG25300420240595868 30/04/2024 lakshmi 0213022WL015495 lakshmi 00019 APGB0003178 898 898 Processed 05/05/2024 3665090066 Mr LAKSHMI BOYA S O LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEDDA KADUBUR AP-13-022-007-009/010692
(KAMBADAHAL) 		0213022000NRG25300420240595867 30/04/2024 Lingappa 0213022WL015495 Lingappa 00019 APGB0003178 898 898 Processed 05/05/2024 3665090086 Mr BOYA LINGAPPA S O SHANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEDDA KADUBUR AP-13-022-007-009/010693
(KAMBADAHAL) 		0213022000NRG25300420240595869 30/04/2024 Ramappa 0213022WL015495 Ramappa 00019 APGB0003178 898 898 Processed 05/05/2024 3665089732 Mr RAMAPPA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEDDA KADUBUR AP-13-022-007-009/010693
(KAMBADAHAL) 		0213022000NRG25300420240595870 30/04/2024 vasanta 0213022WL015495 vasanta 00019 APGB0003178 898 898 Processed 05/05/2024 3665089658 Mrs VASANTHA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEDDA KADUBUR AP-13-022-007-009/010707
(KAMBADAHAL) 		0213022000NRG25300420240608598 30/04/2024 anjinamma 0213022WL015764 anjinamma 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665089758 Mrs ANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEDDA KADUBUR AP-13-022-007-009/010710
(KAMBADAHAL) 		0213022000NRG25300420240595871 30/04/2024 nagendra 0213022WL015495 nagendra 00019 APGB0003178 898 898 Processed 05/05/2024 3665089659 Mr NAGENDRA DIMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEDDA KADUBUR AP-13-022-007-009/010715
(KAMBADAHAL) 		0213022000NRG25300420240608603 30/04/2024 Boya mahehsvari 0213022WL015764 Boya mahehsvari 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665089821 Mrs BOYA AGRAHARAM MAHESWARI W O SRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEDDA KADUBUR AP-13-022-007-009/010716
(KAMBADAHAL) 		0213022000NRG25300420240588071 30/04/2024 jayamma 0213022WL015353 jayamma 00019 APGB0003178 597 597 Processed 05/05/2024 3665089660 MS MADRI JAYAMMA STATE BANK OF INDIA(508548)
427 PEDDA KADUBUR AP-13-022-007-009/010717
(KAMBADAHAL) 		0213022000NRG25300420240629501 30/04/2024 rajya lakshmi 0213022WL016076 rajya lakshmi 00019 APGB0003178 899 899 Processed 05/05/2024 3665089767 Mrs RAJYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEDDA KADUBUR AP-13-022-007-009/010730
(KAMBADAHAL) 		0213022000NRG25300420240595875 30/04/2024 nagesh 0213022WL015495 nagesh 00019 APGB0003178 898 898 Processed 05/05/2024 3665090087 Mr BOYA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEDDA KADUBUR AP-13-022-007-009/010743
(KAMBADAHAL) 		0213022000NRG25300420240612854 30/04/2024 lakshmi 0213022WL015825 lakshmi 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089890 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEDDA KADUBUR AP-13-022-007-009/010755
(KAMBADAHAL) 		0213022000NRG25300420240595880 30/04/2024 Anantha Lakshmi 0213022WL015495 Anantha Lakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665089791 Mrs Boya Kothi Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEDDA KADUBUR AP-13-022-007-009/010756
(KAMBADAHAL) 		0213022000NRG25300420240629502 30/04/2024 URUKUNDU 0213022WL016076 URUKUNDU 00019 APGB0003178 899 899 Processed 05/05/2024 3665090078 Mr BOYA URUKUNDU S O CHINNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEDDA KADUBUR AP-13-022-007-009/010761
(KAMBADAHAL) 		0213022000NRG25300420240595882 30/04/2024 GOVINDAMMA 0213022WL015495 GOVINDAMMA 00019 APGB0003178 299 299 Processed 05/05/2024 3665089750 Mrs GOVINDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEDDA KADUBUR AP-13-022-007-009/010773
(KAMBADAHAL) 		0213022000NRG25300420240608623 30/04/2024 BOYA KOTHI MALLIKARJUNA 0213022WL015764 BOYA KOTHI MALLIKARJUNA 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665089716 Mr BOYA KOTHI MALLIKARJUNA S O N ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEDDA KADUBUR AP-13-022-007-009/010773
(KAMBADAHAL) 		0213022000NRG25300420240608625 30/04/2024 DHANESWARAMMA 0213022WL015764 DHANESWARAMMA 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665090363 ENAKANDLA DHANESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 PEDDA KADUBUR AP-13-022-007-009/010774
(KAMBADAHAL) 		0213022000NRG25300420240595887 30/04/2024 HASEENA 0213022WL015495 HASEENA 00019 APGB0003178 299 299 Processed 05/05/2024 3665089887 Mrs HASEENA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEDDA KADUBUR AP-13-022-007-009/010774
(KAMBADAHAL) 		0213022000NRG25300420240595886 30/04/2024 RAHIMAN 0213022WL015495 RAHIMAN 00019 APGB0003178 299 299 Processed 05/05/2024 3665089863 Mr KATIKE RAHIMAN S O MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEDDA KADUBUR AP-13-022-007-009/010777
(KAMBADAHAL) 		0213022000NRG25300420240595889 30/04/2024 MANGAMMA 0213022WL015495 MANGAMMA 00019 APGB0003178 599 599 Processed 05/05/2024 3665090173 Mrs Boya Mangamma W O Boya Ram ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEDDA KADUBUR AP-13-022-007-009/010782
(KAMBADAHAL) 		0213022000NRG25300420240608626 30/04/2024 NARASIMHUDU 0213022WL015764 NARASIMHUDU 00019 APGB0003178 578 578 Processed 05/05/2024 3665090366 Mr BOYA GUDDI NAGELI NARASIMHUDU S O ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEDDA KADUBUR AP-13-022-007-009/010797
(KAMBADAHAL) 		0213022000NRG25300420240629505 30/04/2024 SUVARNA CHINTHAMANU 0213022WL016076 SUVARNA CHINTHAMANU 00019 APGB0003178 599 599 Processed 05/05/2024 3665090206 Mrs Chinthamanu Boya Suvarna W O Chin ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEDDA KADUBUR AP-13-022-007-009/010805
(KAMBADAHAL) 		0213022000NRG25300420240595895 30/04/2024 GANGAMMA 0213022WL015495 GANGAMMA 00019 APGB0003178 898 898 Processed 05/05/2024 3665090274 Mrs Boya Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEDDA KADUBUR AP-13-022-007-009/010807
(KAMBADAHAL) 		0213022000NRG25300420240612858 30/04/2024 Pinjari JAINABI 0213022WL015825 Pinjari JAINABI 00019 APGB0003178 599 599 Processed 05/05/2024 3665089824 MISS PINJARI JAINABI STATE BANK OF INDIA(508548)
442 PEDDA KADUBUR AP-13-022-007-009/010807
(KAMBADAHAL) 		0213022000NRG25300420240612857 30/04/2024 SHEKSHAVALI 0213022WL015825 SHEKSHAVALI 00019 APGB0003178 899 899 Processed 05/05/2024 3665090090 Mr SHEKSHAVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEDDA KADUBUR AP-13-022-007-009/010808
(KAMBADAHAL) 		0213022000NRG25300420240608634 30/04/2024 RANGAMMA 0213022WL015764 RANGAMMA 00019 APGB0003178 867 867 Processed 05/05/2024 3665090314 Mrs RANGAMMA YERIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEDDA KADUBUR AP-13-022-007-009/010808
(KAMBADAHAL) 		0213022000NRG25300420240608633 30/04/2024 USENI 0213022WL015764 USENI 00019 APGB0003178 578 578 Processed 05/05/2024 3665090315 Mr Yerigeri Useni S O Yerigeri Nar ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEDDA KADUBUR AP-13-022-007-009/010809
(KAMBADAHAL) 		0213022000NRG25300420240608636 30/04/2024 RAMESHAMMA 0213022WL015764 RAMESHAMMA 00019 APGB0003178 578 578 Processed 05/05/2024 3665090174 Mrs Suguru Rameshamma W O Suguru R ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEDDA KADUBUR AP-13-022-007-009/010810
(KAMBADAHAL) 		0213022000NRG25300420240595900 30/04/2024 NARASAMMA 0213022WL015495 NARASAMMA 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089827 Mrs Boya Narasamma D O Pedda Rangan ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEDDA KADUBUR AP-13-022-007-009/010812
(KAMBADAHAL) 		0213022000NRG25300420240595904 30/04/2024 BAGYALASKHMI 0213022WL015495 BAGYALASKHMI 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089822 Mrs BHAGYALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEDDA KADUBUR AP-13-022-007-009/010813
(KAMBADAHAL) 		0213022000NRG25300420240595905 30/04/2024 NARASANNA 0213022WL015495 NARASANNA 00019 APGB0003178 898 898 Processed 05/05/2024 3665089899 Mr NARASANNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEDDA KADUBUR AP-13-022-007-009/010813
(KAMBADAHAL) 		0213022000NRG25300420240595906 30/04/2024 Urukundamma 0213022WL015495 Urukundamma 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089766 Mrs URUKUNDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEDDA KADUBUR AP-13-022-007-009/010814
(KAMBADAHAL) 		0213022000NRG25300420240595908 30/04/2024 PARVATHI 0213022WL015495 PARVATHI 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090060 Mrs BOYA PARVATHI W O RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEDDA KADUBUR AP-13-022-007-009/010814
(KAMBADAHAL) 		0213022000NRG25300420240595907 30/04/2024 RAMANJINI 0213022WL015495 RAMANJINI 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665089857 Mr RAMANJINI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEDDA KADUBUR AP-13-022-007-009/010816
(KAMBADAHAL) 		0213022000NRG25300420240595910 30/04/2024 RADHAMMA 0213022WL015495 RADHAMMA 00019 APGB0003178 1198 1198 Processed 05/05/2024 3665090117 Mrs BOYA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEDDA KADUBUR AP-13-022-007-009/010822
(KAMBADAHAL) 		0213022000NRG25300420240629507 30/04/2024 DULAYYA 0213022WL016076 DULAYYA 00019 APGB0003178 899 899 Processed 05/05/2024 3665090082 Mr DULLAYYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEDDA KADUBUR AP-13-022-007-009/010822
(KAMBADAHAL) 		0213022000NRG25300420240629508 30/04/2024 VARALAKSHMI 0213022WL016076 VARALAKSHMI 00019 APGB0003178 899 899 Processed 05/05/2024 3665090277 Mrs CHAKALI VARALAXMI W O Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEDDA KADUBUR AP-13-022-007-009/010828
(KAMBADAHAL) 		0213022000NRG25300420240629509 30/04/2024 BOYA HAMPAYYA 0213022WL016076 BOYA HAMPAYYA 00019 APGB0003178 599 599 Processed 05/05/2024 3665090253 Mr HAMPAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEDDA KADUBUR AP-13-022-007-009/010828
(KAMBADAHAL) 		0213022000NRG25300420240629510 30/04/2024 Boya Padma 0213022WL016076 Boya Padma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090423 Mrs Boya Padma W O Boya Hampayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEDDA KADUBUR AP-13-022-007-009/010843
(KAMBADAHAL) 		0213022000NRG25300420240629512 30/04/2024 ANJESHWARI 0213022WL016076 ANJESHWARI 00019 APGB0003178 599 599 Processed 05/05/2024 3665089825 Mrs Boya Anjeshwari W O Boya Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEDDA KADUBUR AP-13-022-007-009/010843
(KAMBADAHAL) 		0213022000NRG25300420240629511 30/04/2024 RAMUDU 0213022WL016076 RAMUDU 00019 APGB0003178 899 899 Processed 05/05/2024 3665089826 Mr Boya Ramudu S O Boya Yenkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEDDA KADUBUR AP-13-022-007-009/010844
(KAMBADAHAL) 		0213022000NRG25300420240629513 30/04/2024 LAKSHMANNA 0213022WL016076 LAKSHMANNA 00019 APGB0003178 599 599 Processed 05/05/2024 3665090422 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PEDDA KADUBUR AP-13-022-007-009/010854
(KAMBADAHAL) 		0213022000NRG25300420240629514 30/04/2024 Bontha urukundu 0213022WL016076 Bontha urukundu 00019 APGB0003178 899 899 Processed 05/05/2024 3665090205 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEDDA KADUBUR AP-13-022-007-009/010854
(KAMBADAHAL) 		0213022000NRG25300420240629515 30/04/2024 VEERESHAMMA 0213022WL016076 VEERESHAMMA 00019 APGB0003178 899 899 Processed 05/05/2024 3665090099 Mrs EERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEDDA KADUBUR AP-13-022-007-009/010870
(KAMBADAHAL) 		0213022000NRG25300420240612862 30/04/2024 lokeshwari 0213022WL015825 lokeshwari 00019 APGB0003178 899 899 Processed 05/05/2024 3665089737 Mr LOKESHVARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEDDA KADUBUR AP-13-022-007-009/010870
(KAMBADAHAL) 		0213022000NRG25300420240612861 30/04/2024 Thikkayya 0213022WL015825 Thikkayya 00019 APGB0003178 899 899 Processed 05/05/2024 3665089734 Mr THIKKAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEDDA KADUBUR AP-13-022-007-009/010874
(KAMBADAHAL) 		0213022000NRG25300420240612863 30/04/2024 BOYA GIRI 0213022WL015825 BOYA GIRI 00019 APGB0003178 899 899 Processed 05/05/2024 3665090171 Mr BOYA GIRI SO VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEDDA KADUBUR AP-13-022-007-009/010874
(KAMBADAHAL) 		0213022000NRG25300420240612864 30/04/2024 urukundamma 0213022WL015825 urukundamma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090397 Mrs Boya Urukundamma W O Boya Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEDDA KADUBUR AP-13-022-007-009/010884
(KAMBADAHAL) 		0213022000NRG25300420240608648 30/04/2024 ANJINAMMA 0213022WL015764 ANJINAMMA 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665089748 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEDDA KADUBUR AP-13-022-007-009/010886
(KAMBADAHAL) 		0213022000NRG25300420240612866 30/04/2024 P KAJABI 0213022WL015825 P KAJABI 00019 APGB0003178 899 899 Processed 05/05/2024 3665089892 Mrs KAJAABI PINJARI W O LAAL SAAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEDDA KADUBUR AP-13-022-007-009/10903
(KAMBADAHAL) 		0213022000NRG25300420240612867 30/04/2024 Naddi Ramanjineyulu 0213022WL015825 Naddi Ramanjineyulu 00019 APGB0003178 899 899 Processed 05/05/2024 3665090352 Mr Naddi Ramanjineyulu S O Naddi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEDDA KADUBUR AP-13-022-007-009/10911
(KAMBADAHAL) 		0213022000NRG25300420240588094 30/04/2024 JAN M 0213022WL015353 JAN M 00019 APGB0003178 895 895 Processed 05/05/2024 3665090335 Mr JAN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEDDA KADUBUR AP-13-022-007-009/10926
(KAMBADAHAL) 		0213022000NRG25300420240608652 30/04/2024 katike noorja 0213022WL015764 katike noorja 00019 APGB0003178 867 867 Processed 05/05/2024 3665090429 KATIKE NOORJA UNION BANK OF INDIA(508500)
471 PEDDA KADUBUR AP-13-022-007-009/10934
(KAMBADAHAL) 		0213022000NRG25300420240608656 30/04/2024 Boya Kothi Jayalakshmi 0213022WL015764 Boya Kothi Jayalakshmi 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665090338 Mrs Boya Kothi Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEDDA KADUBUR AP-13-022-007-009/10939
(KAMBADAHAL) 		0213022000NRG25300420240612875 30/04/2024 Boya Padma 0213022WL015825 Boya Padma 00019 APGB0003178 899 899 Processed 05/05/2024 3665090392 MRS BOYA PADMA STATE BANK OF INDIA(508548)
SubTotal 198551 198551
473 PEDDA KADUBUR AP-13-022-005-007/010196
(KAMBALADINNE) 		0213022000NRG25300420240606832 30/04/2024 B MARENNA 0213022WL015738 B MARENNA 00045 BARB0ADONIX 299 299 Processed 05/05/2024 3665090181 BOYA MARENNA BANK OF BARODA(606985)
474 PEDDA KADUBUR AP-13-022-005-007/011355
(KAMBALADINNE) 		0213022000NRG25300420240606856 30/04/2024 B RAJESWARI 0213022WL015738 B RAJESWARI 00045 BARB0ADONIX 598 598 Processed 05/05/2024 3665090373 B RAJESWARI BANK OF BARODA(606985)
475 PEDDA KADUBUR AP-13-022-017-001/10415
(BAPALADODDI) 		0213022000NRG25300420240572853 30/04/2024 SIDDAIAHGARI MALLAMMA 0213022WL015049 SIDDAIAHGARI MALLAMMA 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665090365 SIDDAIAHGARI MALLAMM BANK OF BARODA(606985)
SubTotal 1797 1797
476 PEDDA KADUBUR AP-13-022-015-018/010098
(TARAPURAM) 		0213022000NRG25300420240631206 30/04/2024 Ediga Chandra Sekhar 0213022WL016136 Ediga Chandra Sekhar 00045 BARB0VJADON 898 898 Processed 05/05/2024 3665090284 EEDIGA CHANDRA SHEKA BANK OF BARODA(606985)
477 PEDDA KADUBUR AP-13-022-015-018/010283
(TARAPURAM) 		0213022000NRG25300420240586349 30/04/2024 HARIJANA GIDDAYYA 0213022WL015323 HARIJANA GIDDAYYA 00045 BARB0VJADON 599 599 Processed 05/05/2024 3665090260 HUNNURU GIDDAYYA BANK OF BARODA(606985)
SubTotal 1497 1497
478 PEDDA KADUBUR AP-13-022-007-009/010059
(KAMBADAHAL) 		0213022000NRG25300420240612730 30/04/2024 Lakshmi 0213022WL015825 Lakshmi 00078 CNRB0004494 899 899 Processed 05/05/2024 3665089818 BOYA LAKSHMI CANARA BANK(508532)
479 PEDDA KADUBUR AP-13-022-007-009/010347
(KAMBADAHAL) 		0213022000NRG25300420240612808 30/04/2024 PINJARI KAJA 0213022WL015825 PINJARI KAJA 00078 CNRB0004494 599 599 Processed 05/05/2024 3665090359 PINJARI KAJA CANARA BANK(508532)
SubTotal 1498 1498
480 PEDDA KADUBUR AP-13-022-007-009/010806
(KAMBADAHAL) 		0213022000NRG25300420240595898 30/04/2024 SHIVA RANI 0213022WL015495 SHIVA RANI 00152 HDFC0002438 1198 1198 Processed 05/05/2024 3665090196 MISS BOYA SHIVA RANI STATE BANK OF INDIA(508548)
SubTotal 1198 1198
481 PEDDA KADUBUR AP-13-022-015-018/010005
(TARAPURAM) 		0213022000NRG25300420240631159 30/04/2024 Mallikarjuna 0213022WL016136 Mallikarjuna 00415 SBIN0000801 300 300 Processed 05/05/2024 3665090439 MR MALLIKARJUNNA EEDIGA STATE BANK OF INDIA(508548)
482 PEDDA KADUBUR AP-13-022-015-018/010152
(TARAPURAM) 		0213022000NRG25300420240631220 30/04/2024 Somesh 0213022WL016136 Somesh 00415 SBIN0000801 898 898 Processed 05/05/2024 3665090143 MR SUMESH STATE BANK OF INDIA(508548)
SubTotal 1198 1198
483 PEDDA KADUBUR AP-13-022-005-007/010008
(KAMBALADINNE) 		0213022000NRG25300420240606826 30/04/2024 Narasappa 0213022WL015738 Narasappa 00415 SBIN0000955 299 299 Processed 05/05/2024 3665089798 MR BOYA PEDDA NARSAPPA STATE BANK OF INDIA(508548)
484 PEDDA KADUBUR AP-13-022-005-007/010068
(KAMBALADINNE) 		0213022000NRG25300420240606827 30/04/2024 Kasimanna 0213022WL015738 Kasimanna 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090279 MR BESTA KHASEEMANNA STATE BANK OF INDIA(508548)
485 PEDDA KADUBUR AP-13-022-005-007/010068
(KAMBALADINNE) 		0213022000NRG25300420240606828 30/04/2024 Lakshmi 0213022WL015738 Lakshmi 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090036 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
486 PEDDA KADUBUR AP-13-022-005-007/010074
(KAMBALADINNE) 		0213022000NRG25300420240606829 30/04/2024 Chinna Anjinayya 0213022WL015738 Chinna Anjinayya 00415 SBIN0000955 299 299 Processed 05/05/2024 3665089789 MR BOYA CHINNA ANJANEYA STATE BANK OF INDIA(508548)
487 PEDDA KADUBUR AP-13-022-005-007/010074
(KAMBALADINNE) 		0213022000NRG25300420240606830 30/04/2024 Lakshmi 0213022WL015738 Lakshmi 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090178 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
488 PEDDA KADUBUR AP-13-022-005-007/010277
(KAMBALADINNE) 		0213022000NRG25300420240606834 30/04/2024 Eramma 0213022WL015738 Eramma 00415 SBIN0000955 299 299 Processed 05/05/2024 3665090339 MRS MANGALI ERAMMA STATE BANK OF INDIA(508548)
489 PEDDA KADUBUR AP-13-022-005-007/010412
(KAMBALADINNE) 		0213022000NRG25300420240606837 30/04/2024 Muthamma 0213022WL015738 Muthamma 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090436 MRS TELUGU MUTTAMMA STATE BANK OF INDIA(508548)
490 PEDDA KADUBUR AP-13-022-005-007/010425
(KAMBALADINNE) 		0213022000NRG25300420240606838 30/04/2024 Lakshmanna 0213022WL015738 Lakshmanna 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090006 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
491 PEDDA KADUBUR AP-13-022-005-007/010474
(KAMBALADINNE) 		0213022000NRG25300420240606843 30/04/2024 Anjinayya 0213022WL015738 Anjinayya 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090353 MR KALLUKUNTA ANJANEYULU STATE BANK OF INDIA(508548)
492 PEDDA KADUBUR AP-13-022-005-007/010593
(KAMBALADINNE) 		0213022000NRG25300420240606845 30/04/2024 Savitramma 0213022WL015738 Savitramma 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090032 MRS CHAKALI SAVITRAMMA STATE BANK OF INDIA(508548)
493 PEDDA KADUBUR AP-13-022-005-007/010593
(KAMBALADINNE) 		0213022000NRG25300420240606846 30/04/2024 Thukaram 0213022WL015738 Thukaram 00415 SBIN0000955 598 598 Processed 05/05/2024 3665089958 MR THUKARAM CHAKALI STATE BANK OF INDIA(508548)
494 PEDDA KADUBUR AP-13-022-005-007/010767
(KAMBALADINNE) 		0213022000NRG25300420240606847 30/04/2024 Narasamma 0213022WL015738 Narasamma 00415 SBIN0000955 299 299 Processed 05/05/2024 3665090305 MR KALLUKUNTA DEVAMMA STATE BANK OF INDIA(508548)
495 PEDDA KADUBUR AP-13-022-005-007/010812
(KAMBALADINNE) 		0213022000NRG25300420240606851 30/04/2024 MEGANA 0213022WL015738 MEGANA 00415 SBIN0000955 299 299 Processed 05/05/2024 3665089793 MRS K MEGHANA STATE BANK OF INDIA(508548)
496 PEDDA KADUBUR AP-13-022-005-007/010956
(KAMBALADINNE) 		0213022000NRG25300420240606853 30/04/2024 Narasamma 0213022WL015738 Narasamma 00415 SBIN0000955 299 299 Processed 05/05/2024 3665090316 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
497 PEDDA KADUBUR AP-13-022-005-007/010956
(KAMBALADINNE) 		0213022000NRG25300420240606852 30/04/2024 Sivanna 0213022WL015738 Sivanna 00415 SBIN0000955 299 299 Processed 05/05/2024 3665089963 MR KURVA SIVANNA STATE BANK OF INDIA(508548)
498 PEDDA KADUBUR AP-13-022-005-007/011164
(KAMBALADINNE) 		0213022000NRG25300420240606854 30/04/2024 GANGAMMA 0213022WL015738 GANGAMMA 00415 SBIN0000955 598 598 Processed 05/05/2024 3665090216 MRS TELUGU GANGAMMA STATE BANK OF INDIA(508548)
499 PEDDA KADUBUR AP-13-022-005-007/011355
(KAMBALADINNE) 		0213022000NRG25300420240606855 30/04/2024 BOYA MARAKONDAYYA 0213022WL015738 BOYA MARAKONDAYYA 00415 SBIN0000955 299 299 Processed 05/05/2024 3665090180 MR BOYA MARKANDEYA STATE BANK OF INDIA(508548)
500 PEDDA KADUBUR AP-13-022-007-009/010011
(KAMBADAHAL) 		0213022000NRG25300420240608525 30/04/2024 Boya Saroja 0213022WL015764 Boya Saroja 00415 SBIN0000955 578 578 Processed 05/05/2024 3665090212 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
501 PEDDA KADUBUR AP-13-022-007-009/010020
(KAMBADAHAL) 		0213022000NRG25300420240608527 30/04/2024 GOPAL 0213022WL015764 GOPAL 00415 SBIN0000955 867 867 Processed 05/05/2024 3665090217 MR BOYA GOPAL STATE BANK OF INDIA(508548)
502 PEDDA KADUBUR AP-13-022-007-009/010063
(KAMBADAHAL) 		0213022000NRG25300420240612732 30/04/2024 Guntanna 0213022WL015825 Guntanna 00415 SBIN0000955 899 899 Processed 05/05/2024 3665089999 MR GUNTEPPA BOYA STATE BANK OF INDIA(508548)
503 PEDDA KADUBUR AP-13-022-007-009/010095
(KAMBADAHAL) 		0213022000NRG25300420240629433 30/04/2024 Sreenivasulu 0213022WL016076 Sreenivasulu 00415 SBIN0000955 599 599 Processed 05/05/2024 3665090195 MR ARAVA SRINIVASULU STATE BANK OF INDIA(508548)
504 PEDDA KADUBUR AP-13-022-007-009/010095
(KAMBADAHAL) 		0213022000NRG25300420240629434 30/04/2024 SUJATHA 0213022WL016076 SUJATHA 00415 SBIN0000955 899 899 Processed 05/05/2024 3665090122 MS ARAVASUJATHA SUJATHA STATE BANK OF INDIA(508548)
505 PEDDA KADUBUR AP-13-022-007-009/010099
(KAMBADAHAL) 		0213022000NRG25300420240595782 30/04/2024 MANGAMMA 0213022WL015495 MANGAMMA 00415 SBIN0000955 898 898 Processed 05/05/2024 3665090120 MR BOYA MANGAMMA STATE BANK OF INDIA(508548)
506 PEDDA KADUBUR AP-13-022-007-009/010100
(KAMBADAHAL) 		0213022000NRG25300420240612745 30/04/2024 BUDDANNA 0213022WL015825 BUDDANNA 00415 SBIN0000955 599 599 Processed 05/05/2024 3665090388 MR PINJARI BUDDANNA STATE BANK OF INDIA(508548)
507 PEDDA KADUBUR AP-13-022-007-009/010102
(KAMBADAHAL) 		0213022000NRG25300420240629440 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0000955 300 300 Processed 05/05/2024 3665090320 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
508 PEDDA KADUBUR AP-13-022-007-009/010107
(KAMBADAHAL) 		0213022000NRG25300420240595785 30/04/2024 K MUNEPPA 0213022WL015495 K MUNEPPA 00415 SBIN0000955 599 599 Processed 05/05/2024 3665090437 MR K MUNEPPA STATE BANK OF INDIA(508548)
509 PEDDA KADUBUR AP-13-022-007-009/010141
(KAMBADAHAL) 		0213022000NRG25300420240608542 30/04/2024 Lakshmi 0213022WL015764 Lakshmi 00415 SBIN0000955 578 578 Processed 05/05/2024 3665089868 MRS KOTHI LAXMI WO ANJINEYULU STATE BANK OF INDIA(508548)
510 PEDDA KADUBUR AP-13-022-007-009/010142
(KAMBADAHAL) 		0213022000NRG25300420240588001 30/04/2024 Lakshmi 0213022WL015353 Lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3665089806 MRS CHAKALI HYMAVATHI STATE BANK OF INDIA(508548)
511 PEDDA KADUBUR AP-13-022-007-009/010150
(KAMBADAHAL) 		0213022000NRG25300420240629447 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0000955 899 899 Processed 05/05/2024 3665089854 MRS B JAYAMMA STATE BANK OF INDIA(508548)
512 PEDDA KADUBUR AP-13-022-007-009/010180
(KAMBADAHAL) 		0213022000NRG25300420240595817 30/04/2024 CHINNA BABU 0213022WL015495 CHINNA BABU 00415 SBIN0000955 898 898 Processed 05/05/2024 3665090325 Boya Chinna Babu FINO PAYMENTS BANK LTD(608001)
513 PEDDA KADUBUR AP-13-022-007-009/010225
(KAMBADAHAL) 		0213022000NRG25300420240629458 30/04/2024 Padma 0213022WL016076 Padma 00415 SBIN0000955 899 899 Processed 05/05/2024 3665089817 MRS BOYA PADMA STATE BANK OF INDIA(508548)
514 PEDDA KADUBUR AP-13-022-007-009/010262
(KAMBADAHAL) 		0213022000NRG25300420240608549 30/04/2024 Sithamma 0213022WL015764 Sithamma 00415 SBIN0000955 867 867 Processed 05/05/2024 3665090312 MR K SANTHAMMA STATE BANK OF INDIA(508548)
515 PEDDA KADUBUR AP-13-022-007-009/010298
(KAMBADAHAL) 		0213022000NRG25300420240612791 30/04/2024 BHARATHI 0213022WL015825 BHARATHI 00415 SBIN0000955 599 599 Processed 05/05/2024 3665090147 Mrs BHARATHI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEDDA KADUBUR AP-13-022-007-009/010342
(KAMBADAHAL) 		0213022000NRG25300420240608562 30/04/2024 BOYA URUKUNDU 0213022WL015764 BOYA URUKUNDU 00415 SBIN0000955 867 867 Processed 05/05/2024 3665090222 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEDDA KADUBUR AP-13-022-007-009/010360
(KAMBADAHAL) 		0213022000NRG25300420240588006 30/04/2024 Eranna 0213022WL015353 Eranna 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090145 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
518 PEDDA KADUBUR AP-13-022-007-009/010362
(KAMBADAHAL) 		0213022000NRG25300420240629471 30/04/2024 Venkataramudu 0213022WL016076 Venkataramudu 00415 SBIN0000955 300 300 Processed 05/05/2024 3665089807 MR CHINTHAMANU VENKATA RAMUDU STATE BANK OF INDIA(508548)
519 PEDDA KADUBUR AP-13-022-007-009/010366
(KAMBADAHAL) 		0213022000NRG25300420240588008 30/04/2024 Susilamma 0213022WL015353 Susilamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090140 MRS CHAKALI SUSHILAMMA CHAKALI STATE BANK OF INDIA(508548)
520 PEDDA KADUBUR AP-13-022-007-009/010376
(KAMBADAHAL) 		0213022000NRG25300420240608563 30/04/2024 Laxmanna 0213022WL015764 Laxmanna 00415 SBIN0000955 578 578 Processed 05/05/2024 3665090395 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
521 PEDDA KADUBUR AP-13-022-007-009/010381
(KAMBADAHAL) 		0213022000NRG25300420240588015 30/04/2024 MADRI JAYAMMA 0213022WL015353 MADRI JAYAMMA 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090126 MRS MADRI JAYAMMA STATE BANK OF INDIA(508548)
522 PEDDA KADUBUR AP-13-022-007-009/010416
(KAMBADAHAL) 		0213022000NRG25300420240588030 30/04/2024 Simon 0213022WL015353 Simon 00415 SBIN0000955 895 895 Processed 05/05/2024 3665089783 MR MADRI SOMANNA STATE BANK OF INDIA(508548)
523 PEDDA KADUBUR AP-13-022-007-009/010441
(KAMBADAHAL) 		0213022000NRG25300420240588040 30/04/2024 Madri Rathnamma 0213022WL015353 Madri Rathnamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090223 MRS MADRI RATNAMMA STATE BANK OF INDIA(508548)
524 PEDDA KADUBUR AP-13-022-007-009/010465
(KAMBADAHAL) 		0213022000NRG25300420240612814 30/04/2024 Dastagiri 0213022WL015825 Dastagiri 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665089965 MR PINJARI PEDDA DASTAGIRI STATE BANK OF INDIA(508548)
525 PEDDA KADUBUR AP-13-022-007-009/010497
(KAMBADAHAL) 		0213022000NRG25300420240612823 30/04/2024 Guttenna 0213022WL015825 Guttenna 00415 SBIN0000955 300 300 Processed 05/05/2024 3665090146 Mr GUATTANNA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEDDA KADUBUR AP-13-022-007-009/010501
(KAMBADAHAL) 		0213022000NRG25300420240588062 30/04/2024 Chinnanna 0213022WL015353 Chinnanna 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090218 MRS HARIJANAGUMALA CHINNANNA STATE BANK OF INDIA(508548)
527 PEDDA KADUBUR AP-13-022-007-009/010513
(KAMBADAHAL) 		0213022000NRG25300420240629486 30/04/2024 Eeranna 0213022WL016076 Eeranna 00415 SBIN0000955 899 899 Processed 05/05/2024 3665089969 MR BOYA ERANNA STATE BANK OF INDIA(508548)
528 PEDDA KADUBUR AP-13-022-007-009/010638
(KAMBADAHAL) 		0213022000NRG25300420240629494 30/04/2024 Shankaramma 0213022WL016076 Shankaramma 00415 SBIN0000955 599 599 Processed 05/05/2024 3665090193 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
529 PEDDA KADUBUR AP-13-022-007-009/010684
(KAMBADAHAL) 		0213022000NRG25300420240612847 30/04/2024 Lalithamma 0213022WL015825 Lalithamma 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665089805 MISS BOYA LALITHA STATE BANK OF INDIA(508548)
530 PEDDA KADUBUR AP-13-022-007-009/010707
(KAMBADAHAL) 		0213022000NRG25300420240608596 30/04/2024 Venkatesh 0213022WL015764 Venkatesh 00415 SBIN0000955 1157 1157 Processed 05/05/2024 3665090017 MR VENKTESH KURUVA STATE BANK OF INDIA(508548)
531 PEDDA KADUBUR AP-13-022-007-009/010716
(KAMBADAHAL) 		0213022000NRG25300420240588072 30/04/2024 RAJU 0213022WL015353 RAJU 00415 SBIN0000955 597 597 Processed 05/05/2024 3665089782 MRS MADRI RAJU STATE BANK OF INDIA(508548)
532 PEDDA KADUBUR AP-13-022-007-009/010729
(KAMBADAHAL) 		0213022000NRG25300420240595874 30/04/2024 padmavathi 0213022WL015495 padmavathi 00415 SBIN0000955 898 898 Processed 05/05/2024 3665090440 MS G PADMAVATHI STATE BANK OF INDIA(508548)
533 PEDDA KADUBUR AP-13-022-007-009/010742
(KAMBADAHAL) 		0213022000NRG25300420240588080 30/04/2024 rangamma 0213022WL015353 rangamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090342 MR CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
534 PEDDA KADUBUR AP-13-022-007-009/010750
(KAMBADAHAL) 		0213022000NRG25300420240588082 30/04/2024 MAHALAKSHMI 0213022WL015353 MAHALAKSHMI 00415 SBIN0000955 895 895 Processed 05/05/2024 3665090242 MRS CHAKALI MAHALASKHMI STATE BANK OF INDIA(508548)
535 PEDDA KADUBUR AP-13-022-007-009/010754
(KAMBADAHAL) 		0213022000NRG25300420240612856 30/04/2024 NARASAMMA 0213022WL015825 NARASAMMA 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665090259 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
536 PEDDA KADUBUR AP-13-022-007-009/010797
(KAMBADAHAL) 		0213022000NRG25300420240629504 30/04/2024 RAMANJINI 0213022WL016076 RAMANJINI 00415 SBIN0000955 599 599 Processed 05/05/2024 3665090194 MRS CHINTHAMANU BOYA RAMANJINI STATE BANK OF INDIA(508548)
537 PEDDA KADUBUR AP-13-022-007-009/010805
(KAMBADAHAL) 		0213022000NRG25300420240595896 30/04/2024 CHINNA NARASIMHULU 0213022WL015495 CHINNA NARASIMHULU 00415 SBIN0000955 898 898 Processed 05/05/2024 3665090258 MR BOYA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
538 PEDDA KADUBUR AP-13-022-007-009/010811
(KAMBADAHAL) 		0213022000NRG25300420240595901 30/04/2024 URUKUNDU 0213022WL015495 URUKUNDU 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665089813 Mr URUKUNDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEDDA KADUBUR AP-13-022-007-009/010811
(KAMBADAHAL) 		0213022000NRG25300420240595902 30/04/2024 VEERAMMA 0213022WL015495 VEERAMMA 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665089816 Mrs VEERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEDDA KADUBUR AP-13-022-007-009/010812
(KAMBADAHAL) 		0213022000NRG25300420240595903 30/04/2024 VEERESH 0213022WL015495 VEERESH 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665089811 Mr VEERESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEDDA KADUBUR AP-13-022-007-009/010820
(KAMBADAHAL) 		0213022000NRG25300420240629506 30/04/2024 PARLAPALLE KOULUTLAYYA 0213022WL016076 PARLAPALLE KOULUTLAYYA 00415 SBIN0000955 899 899 Processed 05/05/2024 3665089784 MR BOYAPARALAPALLI KOWLUTLAIAH STATE BANK OF INDIA(508548)
542 PEDDA KADUBUR AP-13-022-007-009/010899
(KAMBADAHAL) 		0213022000NRG25300420240608650 30/04/2024 Lakshmi 0213022WL015764 Lakshmi 00415 SBIN0000955 867 867 Processed 05/05/2024 3665090399 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
543 PEDDA KADUBUR AP-13-022-007-009/10903
(KAMBADAHAL) 		0213022000NRG25300420240612868 30/04/2024 NADDI URUKUNDUMMA 0213022WL015825 NADDI URUKUNDUMMA 00415 SBIN0000955 899 899 Processed 05/05/2024 3665090350 MISS NADDI URUKUNDAMMA STATE BANK OF INDIA(508548)
544 PEDDA KADUBUR AP-13-022-007-009/10935
(KAMBADAHAL) 		0213022000NRG25300420240612871 30/04/2024 B Satyanna 0213022WL015825 B Satyanna 00415 SBIN0000955 899 899 Processed 05/05/2024 3665090337 MR BOYA SATYANNA STATE BANK OF INDIA(508548)
545 PEDDA KADUBUR AP-13-022-007-009/10936
(KAMBADAHAL) 		0213022000NRG25300420240612872 30/04/2024 BOYA SREENIVASULU 0213022WL015825 BOYA SREENIVASULU 00415 SBIN0000955 1198 1198 Processed 05/05/2024 3665090357 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
546 PEDDA KADUBUR AP-13-022-007-009/10936
(KAMBADAHAL) 		0213022000NRG25300420240612873 30/04/2024 Dastagiramma 0213022WL015825 Dastagiramma 00415 SBIN0000955 899 899 Processed 05/05/2024 3665090358 MS DASTHAGIRAMMA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
SubTotal 47348 47348
547 PEDDA KADUBUR AP-13-022-005-007/010196
(KAMBALADINNE) 		0213022000NRG25300420240606833 30/04/2024 Mallamma 0213022WL015738 Mallamma 00415 SBIN0001804 299 299 Processed 05/05/2024 3665090175 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
548 PEDDA KADUBUR AP-13-022-005-007/010330
(KAMBALADINNE) 		0213022000NRG25300420240606836 30/04/2024 NARASANNA 0213022WL015738 NARASANNA 00415 SBIN0001804 299 299 Processed 05/05/2024 3665089971 MR EEGALA NARASANNA STATE BANK OF INDIA(508548)
549 PEDDA KADUBUR AP-13-022-005-007/010330
(KAMBALADINNE) 		0213022000NRG25300420240606835 30/04/2024 Thikkamma 0213022WL015738 Thikkamma 00415 SBIN0001804 299 299 Processed 05/05/2024 3665089964 EGALA THIKKAMMA STATE BANK OF INDIA(508548)
550 PEDDA KADUBUR AP-13-022-005-007/010425
(KAMBALADINNE) 		0213022000NRG25300420240606839 30/04/2024 Bangaramma 0213022WL015738 Bangaramma 00415 SBIN0001804 299 299 Processed 05/05/2024 3665089803 MRS BOYA BANGARAMMA STATE BANK OF INDIA(508548)
551 PEDDA KADUBUR AP-13-022-005-007/010430
(KAMBALADINNE) 		0213022000NRG25300420240606840 30/04/2024 Eramma 0213022WL015738 Eramma 00415 SBIN0001804 299 299 Processed 05/05/2024 3665089989 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
552 PEDDA KADUBUR AP-13-022-005-007/010460
(KAMBALADINNE) 		0213022000NRG25300420240606841 30/04/2024 Kashimanna 0213022WL015738 Kashimanna 00415 SBIN0001804 598 598 Processed 05/05/2024 3665089972 MR BOYA KHASIMANNA STATE BANK OF INDIA(508548)
553 PEDDA KADUBUR AP-13-022-005-007/010460
(KAMBALADINNE) 		0213022000NRG25300420240606842 30/04/2024 Lakshmi 0213022WL015738 Lakshmi 00415 SBIN0001804 598 598 Processed 05/05/2024 3665090247 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
554 PEDDA KADUBUR AP-13-022-005-007/010474
(KAMBALADINNE) 		0213022000NRG25300420240606844 30/04/2024 Pedda Lakshmi 0213022WL015738 Pedda Lakshmi 00415 SBIN0001804 299 299 Processed 05/05/2024 3665090304 MRS KALLUKUNTA LAKSHMI STATE BANK OF INDIA(508548)
555 PEDDA KADUBUR AP-13-022-005-007/010775
(KAMBALADINNE) 		0213022000NRG25300420240606848 30/04/2024 Pedda Anjineya 0213022WL015738 Pedda Anjineya 00415 SBIN0001804 299 299 Processed 05/05/2024 3665089804 MR BOYA PEDDA ANJANEYA STATE BANK OF INDIA(508548)
556 PEDDA KADUBUR AP-13-022-005-007/010775
(KAMBALADINNE) 		0213022000NRG25300420240606849 30/04/2024 Ramalingamma 0213022WL015738 Ramalingamma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665090177 MRS BOYA RAMALINGAMMA STATE BANK OF INDIA(508548)
557 PEDDA KADUBUR AP-13-022-005-007/010812
(KAMBALADINNE) 		0213022000NRG25300420240606850 30/04/2024 basava raju 0213022WL015738 basava raju 00415 SBIN0001804 299 299 Processed 05/05/2024 3665090030 MR KAPA BASAVA RAJU STATE BANK OF INDIA(508548)
558 PEDDA KADUBUR AP-13-022-005-007/011408
(KAMBALADINNE) 		0213022000NRG25300420240606857 30/04/2024 ANJINAMMA 0213022WL015738 ANJINAMMA 00415 SBIN0001804 598 598 Processed 05/05/2024 3665090176 MRS BOYA ANJANAMMA STATE BANK OF INDIA(508548)
559 PEDDA KADUBUR AP-13-022-005-007/11609
(KAMBALADINNE) 		0213022000NRG25300420240606858 30/04/2024 KAMMARI KAIRUPPALAPPA 0213022WL015738 KAMMARI KAIRUPPALAPPA 00415 SBIN0001804 598 598 Processed 05/05/2024 3665090374 MR KAMMARI KAIRUPPALAPPA STATE BANK OF INDIA(508548)
560 PEDDA KADUBUR AP-13-022-007-009/010011
(KAMBADAHAL) 		0213022000NRG25300420240608524 30/04/2024 RAMANJINI 0213022WL015764 RAMANJINI 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090213 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
561 PEDDA KADUBUR AP-13-022-007-009/010013
(KAMBADAHAL) 		0213022000NRG25300420240629422 30/04/2024 Hussaini 0213022WL016076 Hussaini 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089994 MR KBDHAL PINJARI USANI STATE BANK OF INDIA(508548)
562 PEDDA KADUBUR AP-13-022-007-009/010013
(KAMBADAHAL) 		0213022000NRG25300420240629423 30/04/2024 Rasulamma 0213022WL016076 Rasulamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090034 MRS PINJARI RASULAMMA STATE BANK OF INDIA(508548)
563 PEDDA KADUBUR AP-13-022-007-009/010021
(KAMBADAHAL) 		0213022000NRG25300420240608528 30/04/2024 MEKALA BHIMAMMA 0213022WL015764 MEKALA BHIMAMMA 00415 SBIN0001804 867 867 Processed 05/05/2024 3665089792 MRS MEKALA BHIMAMMA STATE BANK OF INDIA(508548)
564 PEDDA KADUBUR AP-13-022-007-009/010027
(KAMBADAHAL) 		0213022000NRG25300420240608531 30/04/2024 Ramanjane 0213022WL015764 Ramanjane 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665090214 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
565 PEDDA KADUBUR AP-13-022-007-009/010031
(KAMBADAHAL) 		0213022000NRG25300420240608532 30/04/2024 BOYA ESWARAMMA 0213022WL015764 BOYA ESWARAMMA 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090001 MRS A ESWARAMMA STATE BANK OF INDIA(508548)
566 PEDDA KADUBUR AP-13-022-007-009/010031
(KAMBADAHAL) 		0213022000NRG25300420240608533 30/04/2024 Krishna 0213022WL015764 Krishna 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090215 MR A KRISHNA STATE BANK OF INDIA(508548)
567 PEDDA KADUBUR AP-13-022-007-009/010031
(KAMBADAHAL) 		0213022000NRG25300420240608534 30/04/2024 Munendramma 0213022WL015764 Munendramma 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090210 Mrs Adoni Muneendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEDDA KADUBUR AP-13-022-007-009/010033
(KAMBADAHAL) 		0213022000NRG25300420240595762 30/04/2024 usenamma 0213022WL015495 usenamma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090385 Mrs Boya Ushenamma W O B Gunta ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEDDA KADUBUR AP-13-022-007-009/010045
(KAMBADAHAL) 		0213022000NRG25300420240629424 30/04/2024 Munappa 0213022WL016076 Munappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089962 MR B MUNEPPA STATE BANK OF INDIA(508548)
570 PEDDA KADUBUR AP-13-022-007-009/010045
(KAMBADAHAL) 		0213022000NRG25300420240629425 30/04/2024 Narasamma 0213022WL016076 Narasamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089991 MR KBDHAL D NARASAMMA STATE BANK OF INDIA(508548)
571 PEDDA KADUBUR AP-13-022-007-009/010061
(KAMBADAHAL) 		0213022000NRG25300420240629428 30/04/2024 Eeranna 0213022WL016076 Eeranna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089982 MR CHINTAMAN PEDDAERANNA STATE BANK OF INDIA(508548)
572 PEDDA KADUBUR AP-13-022-007-009/010062
(KAMBADAHAL) 		0213022000NRG25300420240587995 30/04/2024 Chakali Ramanjineyulu 0213022WL015353 Chakali Ramanjineyulu 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090026 MR CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
573 PEDDA KADUBUR AP-13-022-007-009/010079
(KAMBADAHAL) 		0213022000NRG25300420240595778 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665089998 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
574 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25300420240612734 30/04/2024 Yankappa 0213022WL015825 Yankappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089988 Mr KOLLIGARI YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEDDA KADUBUR AP-13-022-007-009/010082
(KAMBADAHAL) 		0213022000NRG25300420240595780 30/04/2024 Eramma 0213022WL015495 Eramma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090020 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
576 PEDDA KADUBUR AP-13-022-007-009/010087
(KAMBADAHAL) 		0213022000NRG25300420240612738 30/04/2024 Thimappa 0213022WL015825 Thimappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089829 Mr BOYA TIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEDDA KADUBUR AP-13-022-007-009/010093
(KAMBADAHAL) 		0213022000NRG25300420240612741 30/04/2024 Naddi Rudhrappa 0213022WL015825 Naddi Rudhrappa 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090016 MR NADDI RUDRAPPA STATE BANK OF INDIA(508548)
578 PEDDA KADUBUR AP-13-022-007-009/010096
(KAMBADAHAL) 		0213022000NRG25300420240629436 30/04/2024 Mangamma 0213022WL016076 Mangamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090028 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
579 PEDDA KADUBUR AP-13-022-007-009/010096
(KAMBADAHAL) 		0213022000NRG25300420240629435 30/04/2024 Ranganna 0213022WL016076 Ranganna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089956 MR BOYA NADIPI RANGANNA STATE BANK OF INDIA(508548)
580 PEDDA KADUBUR AP-13-022-007-009/010097
(KAMBADAHAL) 		0213022000NRG25300420240629437 30/04/2024 Thayanna 0213022WL016076 Thayanna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090005 MR CHAKALI THAYANNA STATE BANK OF INDIA(508548)
581 PEDDA KADUBUR AP-13-022-007-009/010098
(KAMBADAHAL) 		0213022000NRG25300420240629439 30/04/2024 Narayanamma 0213022WL016076 Narayanamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090190 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
582 PEDDA KADUBUR AP-13-022-007-009/010099
(KAMBADAHAL) 		0213022000NRG25300420240595783 30/04/2024 Ganekal Boya Sarojamma 0213022WL015495 Ganekal Boya Sarojamma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090375 MRS GANEKAL BOYA SAROJAMMA STATE BANK OF INDIA(508548)
583 PEDDA KADUBUR AP-13-022-007-009/010099
(KAMBADAHAL) 		0213022000NRG25300420240595781 30/04/2024 Gangayya 0213022WL015495 Gangayya 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090121 MR G GANGAYYA STATE BANK OF INDIA(508548)
584 PEDDA KADUBUR AP-13-022-007-009/010100
(KAMBADAHAL) 		0213022000NRG25300420240612744 30/04/2024 Dhasthagiramma 0213022WL015825 Dhasthagiramma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090029 MRS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
585 PEDDA KADUBUR AP-13-022-007-009/010102
(KAMBADAHAL) 		0213022000NRG25300420240629441 30/04/2024 Chakali BHEMANNA 0213022WL016076 Chakali BHEMANNA 00415 SBIN0001804 300 300 Processed 05/05/2024 3665090318 MR CHAKALI BHEEMANNA STATE BANK OF INDIA(508548)
586 PEDDA KADUBUR AP-13-022-007-009/010104
(KAMBADAHAL) 		0213022000NRG25300420240629442 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090275 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
587 PEDDA KADUBUR AP-13-022-007-009/010110
(KAMBADAHAL) 		0213022000NRG25300420240595787 30/04/2024 Chitamma 0213022WL015495 Chitamma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090023 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
588 PEDDA KADUBUR AP-13-022-007-009/010111
(KAMBADAHAL) 		0213022000NRG25300420240595789 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090025 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
589 PEDDA KADUBUR AP-13-022-007-009/010111
(KAMBADAHAL) 		0213022000NRG25300420240595790 30/04/2024 Narasappa 0213022WL015495 Narasappa 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090035 MR BOYA KALLUGERI NARASAPPA STATE BANK OF INDIA(508548)
590 PEDDA KADUBUR AP-13-022-007-009/010112
(KAMBADAHAL) 		0213022000NRG25300420240595792 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090018 MRS MEKALA LAKSHMI STATE BANK OF INDIA(508548)
591 PEDDA KADUBUR AP-13-022-007-009/010114
(KAMBADAHAL) 		0213022000NRG25300420240595794 30/04/2024 Munappa 0213022WL015495 Munappa 00415 SBIN0001804 599 599 Processed 05/05/2024 3665089959 Mr MUNNEPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEDDA KADUBUR AP-13-022-007-009/010114
(KAMBADAHAL) 		0213022000NRG25300420240595793 30/04/2024 Rangamma 0213022WL015495 Rangamma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090015 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
593 PEDDA KADUBUR AP-13-022-007-009/010119
(KAMBADAHAL) 		0213022000NRG25300420240595800 30/04/2024 Savitramma 0213022WL015495 Savitramma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090019 MRS MEKALA SAVITRAMMA STATE BANK OF INDIA(508548)
594 PEDDA KADUBUR AP-13-022-007-009/010120
(KAMBADAHAL) 		0213022000NRG25300420240595801 30/04/2024 Lasumanna 0213022WL015495 Lasumanna 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090219 MR BOYA LASUMAIAH STATE BANK OF INDIA(508548)
595 PEDDA KADUBUR AP-13-022-007-009/010120
(KAMBADAHAL) 		0213022000NRG25300420240595802 30/04/2024 Peddakka 0213022WL015495 Peddakka 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090024 MRS BOYA PADMA STATE BANK OF INDIA(508548)
596 PEDDA KADUBUR AP-13-022-007-009/010128
(KAMBADAHAL) 		0213022000NRG25300420240612749 30/04/2024 Narasamma 0213022WL015825 Narasamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089970 MRS NADDI NARASAMMA STATE BANK OF INDIA(508548)
597 PEDDA KADUBUR AP-13-022-007-009/010138
(KAMBADAHAL) 		0213022000NRG25300420240608540 30/04/2024 Ramudu 0213022WL015764 Ramudu 00415 SBIN0001804 867 867 Processed 05/05/2024 3665089953 MR BOYA KOTHI NARASIMHULU STATE BANK OF INDIA(508548)
598 PEDDA KADUBUR AP-13-022-007-009/010142
(KAMBADAHAL) 		0213022000NRG25300420240588000 30/04/2024 Narasappa 0213022WL015353 Narasappa 00415 SBIN0001804 895 895 Processed 05/05/2024 3665089831 MR K DAHAL CHAKALI NARSAPPA STATE BANK OF INDIA(508548)
599 PEDDA KADUBUR AP-13-022-007-009/010149
(KAMBADAHAL) 		0213022000NRG25300420240588003 30/04/2024 HANUMANTHAMMA 0213022WL015353 HANUMANTHAMMA 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090011 MRS HANUMATHAMMA BOYA STATE BANK OF INDIA(508548)
600 PEDDA KADUBUR AP-13-022-007-009/010154
(KAMBADAHAL) 		0213022000NRG25300420240612752 30/04/2024 Yankamma 0213022WL015825 Yankamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090136 MRS TOLU YANKAMMA STATE BANK OF INDIA(508548)
601 PEDDA KADUBUR AP-13-022-007-009/010180
(KAMBADAHAL) 		0213022000NRG25300420240595818 30/04/2024 BHEEMARAYUDU 0213022WL015495 BHEEMARAYUDU 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090324 MR BOYA BHIMA RAYUDU STATE BANK OF INDIA(508548)
602 PEDDA KADUBUR AP-13-022-007-009/010180
(KAMBADAHAL) 		0213022000NRG25300420240595815 30/04/2024 Chandra Sekhar 0213022WL015495 Chandra Sekhar 00415 SBIN0001804 898 898 Processed 05/05/2024 3665089967 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
603 PEDDA KADUBUR AP-13-022-007-009/010180
(KAMBADAHAL) 		0213022000NRG25300420240595816 30/04/2024 Padma 0213022WL015495 Padma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090323 MRS BOYA PADMA STATE BANK OF INDIA(508548)
604 PEDDA KADUBUR AP-13-022-007-009/010182
(KAMBADAHAL) 		0213022000NRG25300420240612754 30/04/2024 Dasari lakshmi 0213022WL015825 Dasari lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090124 Mrs LAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEDDA KADUBUR AP-13-022-007-009/010182
(KAMBADAHAL) 		0213022000NRG25300420240612753 30/04/2024 Ranganna 0213022WL015825 Ranganna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089968 MR DASARI RANGA MUNI STATE BANK OF INDIA(508548)
606 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25300420240612757 30/04/2024 parvati 0213022WL015825 parvati 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090248 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
607 PEDDA KADUBUR AP-13-022-007-009/010185
(KAMBADAHAL) 		0213022000NRG25300420240612759 30/04/2024 Uchappa 0213022WL015825 Uchappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090008 MR PINJARI UCHAPPA STATE BANK OF INDIA(508548)
608 PEDDA KADUBUR AP-13-022-007-009/010194
(KAMBADAHAL) 		0213022000NRG25300420240629448 30/04/2024 Ramanna 0213022WL016076 Ramanna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089995 MR BOYA CHANDAPPA STATE BANK OF INDIA(508548)
609 PEDDA KADUBUR AP-13-022-007-009/010207
(KAMBADAHAL) 		0213022000NRG25300420240612761 30/04/2024 Pedda Tikkanna 0213022WL015825 Pedda Tikkanna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090319 MR BOYA THOLLA PEDDA THIKKANNA STATE BANK OF INDIA(508548)
610 PEDDA KADUBUR AP-13-022-007-009/010209
(KAMBADAHAL) 		0213022000NRG25300420240629451 30/04/2024 Ramudu 0213022WL016076 Ramudu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090189 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
611 PEDDA KADUBUR AP-13-022-007-009/010210
(KAMBADAHAL) 		0213022000NRG25300420240629452 30/04/2024 Lakshmanna 0213022WL016076 Lakshmanna 00415 SBIN0001804 599 599 Processed 05/05/2024 3665089986 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
612 PEDDA KADUBUR AP-13-022-007-009/010210
(KAMBADAHAL) 		0213022000NRG25300420240629453 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089874 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
613 PEDDA KADUBUR AP-13-022-007-009/010216
(KAMBADAHAL) 		0213022000NRG25300420240629454 30/04/2024 Rangamma 0213022WL016076 Rangamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090192 MRS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
614 PEDDA KADUBUR AP-13-022-007-009/010219
(KAMBADAHAL) 		0213022000NRG25300420240612763 30/04/2024 Mukkaranna 0213022WL015825 Mukkaranna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089808 Mr BOYA MUKKIRANNA S O B Narasappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEDDA KADUBUR AP-13-022-007-009/010221
(KAMBADAHAL) 		0213022000NRG25300420240612765 30/04/2024 Narasappa 0213022WL015825 Narasappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089830 Mr NARASAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEDDA KADUBUR AP-13-022-007-009/010225
(KAMBADAHAL) 		0213022000NRG25300420240629457 30/04/2024 Obulesu 0213022WL016076 Obulesu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089810 MR BOYA OBULESH STATE BANK OF INDIA(508548)
617 PEDDA KADUBUR AP-13-022-007-009/010231
(KAMBADAHAL) 		0213022000NRG25300420240612767 30/04/2024 Venna Rangadu 0213022WL015825 Venna Rangadu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089993 MR DASARI RANGANNA STATE BANK OF INDIA(508548)
618 PEDDA KADUBUR AP-13-022-007-009/010237
(KAMBADAHAL) 		0213022000NRG25300420240629459 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090317 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
619 PEDDA KADUBUR AP-13-022-007-009/010240
(KAMBADAHAL) 		0213022000NRG25300420240612770 30/04/2024 Pathima 0213022WL015825 Pathima 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089951 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
620 PEDDA KADUBUR AP-13-022-007-009/010242
(KAMBADAHAL) 		0213022000NRG25300420240629462 30/04/2024 Parishappa 0213022WL016076 Parishappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089865 MR BOYA PARASU RAMUDU STATE BANK OF INDIA(508548)
621 PEDDA KADUBUR AP-13-022-007-009/010243
(KAMBADAHAL) 		0213022000NRG25300420240629465 30/04/2024 Bademma 0213022WL016076 Bademma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090141 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
622 PEDDA KADUBUR AP-13-022-007-009/010243
(KAMBADAHAL) 		0213022000NRG25300420240629464 30/04/2024 Ramanna 0213022WL016076 Ramanna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090142 MR BOYA CHINNA ERANNA STATE BANK OF INDIA(508548)
623 PEDDA KADUBUR AP-13-022-007-009/010244
(KAMBADAHAL) 		0213022000NRG25300420240612772 30/04/2024 Savitramma 0213022WL015825 Savitramma 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089828 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
624 PEDDA KADUBUR AP-13-022-007-009/010267
(KAMBADAHAL) 		0213022000NRG25300420240595826 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665089978 MRS KOTHI LAXMI STATE BANK OF INDIA(508548)
625 PEDDA KADUBUR AP-13-022-007-009/010268
(KAMBADAHAL) 		0213022000NRG25300420240595828 30/04/2024 MALLAMMA 0213022WL015495 MALLAMMA 00415 SBIN0001804 898 898 Processed 05/05/2024 3665089876 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
626 PEDDA KADUBUR AP-13-022-007-009/010274
(KAMBADAHAL) 		0213022000NRG25300420240612777 30/04/2024 Thimmappa 0213022WL015825 Thimmappa 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090209 MR KULUMALA TIMMAPPA STATE BANK OF INDIA(508548)
627 PEDDA KADUBUR AP-13-022-007-009/010277
(KAMBADAHAL) 		0213022000NRG25300420240612778 30/04/2024 Bondhusab 0213022WL015825 Bondhusab 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089974 MR P BANDESAAB STATE BANK OF INDIA(508548)
628 PEDDA KADUBUR AP-13-022-007-009/010281
(KAMBADAHAL) 		0213022000NRG25300420240612784 30/04/2024 Ramanjini 0213022WL015825 Ramanjini 00415 SBIN0001804 599 599 Processed 05/05/2024 3665089952 MR K DINNE BOYA RAMANJINI STATE BANK OF INDIA(508548)
629 PEDDA KADUBUR AP-13-022-007-009/010287
(KAMBADAHAL) 		0213022000NRG25300420240612785 30/04/2024 Chilakamma 0213022WL015825 Chilakamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089872 MRS BOYA CHILAKAMMA STATE BANK OF INDIA(508548)
630 PEDDA KADUBUR AP-13-022-007-009/010289
(KAMBADAHAL) 		0213022000NRG25300420240608554 30/04/2024 Chinna Thikkanna 0213022WL015764 Chinna Thikkanna 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090144 MR BOYA TIKKANNA STATE BANK OF INDIA(508548)
631 PEDDA KADUBUR AP-13-022-007-009/010296
(KAMBADAHAL) 		0213022000NRG25300420240595832 30/04/2024 BOYA LAKSHMI 0213022WL015495 BOYA LAKSHMI 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090031 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
632 PEDDA KADUBUR AP-13-022-007-009/010296
(KAMBADAHAL) 		0213022000NRG25300420240595831 30/04/2024 BOYA RAMANJANI 0213022WL015495 BOYA RAMANJANI 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090349 MR BOYA RAMANJANI STATE BANK OF INDIA(508548)
633 PEDDA KADUBUR AP-13-022-007-009/010297
(KAMBADAHAL) 		0213022000NRG25300420240612787 30/04/2024 Ramanjini 0213022WL015825 Ramanjini 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089948 ARAVA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
634 PEDDA KADUBUR AP-13-022-007-009/010298
(KAMBADAHAL) 		0213022000NRG25300420240612790 30/04/2024 Sivanna 0213022WL015825 Sivanna 00415 SBIN0001804 599 599 Processed 05/05/2024 3665089961 MR BALIJA SHIVANNA STATE BANK OF INDIA(508548)
635 PEDDA KADUBUR AP-13-022-007-009/010307
(KAMBADAHAL) 		0213022000NRG25300420240595833 30/04/2024 Naddi Veeresh 0213022WL015495 Naddi Veeresh 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090403 MR NADDI VEERESH STATE BANK OF INDIA(508548)
636 PEDDA KADUBUR AP-13-022-007-009/010322
(KAMBADAHAL) 		0213022000NRG25300420240612798 30/04/2024 Hanumanthu 0213022WL015825 Hanumanthu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089853 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
637 PEDDA KADUBUR AP-13-022-007-009/010322
(KAMBADAHAL) 		0213022000NRG25300420240612797 30/04/2024 Lakshmi 0213022WL015825 Lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089850 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
638 PEDDA KADUBUR AP-13-022-007-009/010327
(KAMBADAHAL) 		0213022000NRG25300420240612799 30/04/2024 Ramjaan 0213022WL015825 Ramjaan 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090004 PINJARI RAMJAN CANARA BANK(508532)
639 PEDDA KADUBUR AP-13-022-007-009/010331
(KAMBADAHAL) 		0213022000NRG25300420240629466 30/04/2024 Venkatesh 0213022WL016076 Venkatesh 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089983 BOYA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
640 PEDDA KADUBUR AP-13-022-007-009/010332
(KAMBADAHAL) 		0213022000NRG25300420240612803 30/04/2024 Khaja Hussain 0213022WL015825 Khaja Hussain 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089866 MR PINJARI KHAJA USEN STATE BANK OF INDIA(508548)
641 PEDDA KADUBUR AP-13-022-007-009/010340
(KAMBADAHAL) 		0213022000NRG25300420240608557 30/04/2024 Pedda Ranganna 0213022WL015764 Pedda Ranganna 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090211 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
642 PEDDA KADUBUR AP-13-022-007-009/010347
(KAMBADAHAL) 		0213022000NRG25300420240612806 30/04/2024 Dubbodu 0213022WL015825 Dubbodu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089966 MR PINJARI USENI STATE BANK OF INDIA(508548)
643 PEDDA KADUBUR AP-13-022-007-009/010353
(KAMBADAHAL) 		0213022000NRG25300420240629468 30/04/2024 Malleshamma 0213022WL016076 Malleshamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090009 MRS BOYA MALLESHAMMA STATE BANK OF INDIA(508548)
644 PEDDA KADUBUR AP-13-022-007-009/010354
(KAMBADAHAL) 		0213022000NRG25300420240629469 30/04/2024 Eramma 0213022WL016076 Eramma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090241 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
645 PEDDA KADUBUR AP-13-022-007-009/010359
(KAMBADAHAL) 		0213022000NRG25300420240588005 30/04/2024 ChAkALi NaRaSaPPa 0213022WL015353 ChAkALi NaRaSaPPa 00415 SBIN0001804 895 895 Processed 05/05/2024 3665089981 MR CHAKALI NARASAPPA STATE BANK OF INDIA(508548)
646 PEDDA KADUBUR AP-13-022-007-009/010360
(KAMBADAHAL) 		0213022000NRG25300420240588007 30/04/2024 Venkata Lakshmi 0213022WL015353 Venkata Lakshmi 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090137 MRS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
647 PEDDA KADUBUR AP-13-022-007-009/010362
(KAMBADAHAL) 		0213022000NRG25300420240629470 30/04/2024 Ramanjineyulu 0213022WL016076 Ramanjineyulu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090002 MR RAMAANJINI BOYA STATE BANK OF INDIA(508548)
648 PEDDA KADUBUR AP-13-022-007-009/010365
(KAMBADAHAL) 		0213022000NRG25300420240629473 30/04/2024 Srinu 0213022WL016076 Srinu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089849 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
649 PEDDA KADUBUR AP-13-022-007-009/010373
(KAMBADAHAL) 		0213022000NRG25300420240629476 30/04/2024 Ramudu 0213022WL016076 Ramudu 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090000 MR BOYA BONTHA RAMUDU STATE BANK OF INDIA(508548)
650 PEDDA KADUBUR AP-13-022-007-009/010374
(KAMBADAHAL) 		0213022000NRG25300420240612810 30/04/2024 Eranna 0213022WL015825 Eranna 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089797 Mr NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEDDA KADUBUR AP-13-022-007-009/010374
(KAMBADAHAL) 		0213022000NRG25300420240612811 30/04/2024 Narasamma 0213022WL015825 Narasamma 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089973 MR BOYA VEERANNA STATE BANK OF INDIA(508548)
652 PEDDA KADUBUR AP-13-022-007-009/010375
(KAMBADAHAL) 		0213022000NRG25300420240588013 30/04/2024 Ramulamma 0213022WL015353 Ramulamma 00415 SBIN0001804 895 895 Processed 05/05/2024 3665089979 Mrs CHAKALI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEDDA KADUBUR AP-13-022-007-009/010376
(KAMBADAHAL) 		0213022000NRG25300420240608564 30/04/2024 NAGAMMA 0213022WL015764 NAGAMMA 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090431 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
654 PEDDA KADUBUR AP-13-022-007-009/010388
(KAMBADAHAL) 		0213022000NRG25300420240588020 30/04/2024 Ranganna 0213022WL015353 Ranganna 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090010 Mr Dasari Ranganna s o yankanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEDDA KADUBUR AP-13-022-007-009/010444
(KAMBADAHAL) 		0213022000NRG25300420240588042 30/04/2024 Charlas 0213022WL015353 Charlas 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090188 MR GANDHALA CHARLES STATE BANK OF INDIA(508548)
656 PEDDA KADUBUR AP-13-022-007-009/010446
(KAMBADAHAL) 		0213022000NRG25300420240588044 30/04/2024 Meri 0213022WL015353 Meri 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090225 Mrs Madri Meri ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEDDA KADUBUR AP-13-022-007-009/010464
(KAMBADAHAL) 		0213022000NRG25300420240588061 30/04/2024 Maramma 0213022WL015353 Maramma 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090138 MRS CHAKALI MAREMMA STATE BANK OF INDIA(508548)
658 PEDDA KADUBUR AP-13-022-007-009/010465
(KAMBADAHAL) 		0213022000NRG25300420240612816 30/04/2024 Nabimma 0213022WL015825 Nabimma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090207 MRS PINJARI NEBAMMA STATE BANK OF INDIA(508548)
659 PEDDA KADUBUR AP-13-022-007-009/010470
(KAMBADAHAL) 		0213022000NRG25300420240595838 30/04/2024 Nagendra 0213022WL015495 Nagendra 00415 SBIN0001804 898 898 Processed 05/05/2024 3665089996 MR ARUVA NAGENDRA STATE BANK OF INDIA(508548)
660 PEDDA KADUBUR AP-13-022-007-009/010470
(KAMBADAHAL) 		0213022000NRG25300420240595839 30/04/2024 Rangamma 0213022WL015495 Rangamma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090033 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
661 PEDDA KADUBUR AP-13-022-007-009/010474
(KAMBADAHAL) 		0213022000NRG25300420240595843 30/04/2024 Munemma 0213022WL015495 Munemma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090021 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
662 PEDDA KADUBUR AP-13-022-007-009/010476
(KAMBADAHAL) 		0213022000NRG25300420240595845 30/04/2024 Eramma 0213022WL015495 Eramma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090191 Mrs Nerigi Eramma W O Nerigi Srin ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25300420240612817 30/04/2024 Mangamma 0213022WL015825 Mangamma 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089976 MRS KULUMALA MANGAMMA STATE BANK OF INDIA(508548)
664 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25300420240612819 30/04/2024 Pedda Thimmappa 0213022WL015825 Pedda Thimmappa 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089990 MR K THIMMAPPA STATE BANK OF INDIA(508548)
665 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25300420240612818 30/04/2024 Srinivasulu 0213022WL015825 Srinivasulu 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090007 Mr SRINIVASULU KULUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEDDA KADUBUR AP-13-022-007-009/010496
(KAMBADAHAL) 		0213022000NRG25300420240608567 30/04/2024 Nagamma 0213022WL015764 Nagamma 00415 SBIN0001804 867 867 Processed 05/05/2024 3665089984 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
667 PEDDA KADUBUR AP-13-022-007-009/010496
(KAMBADAHAL) 		0213022000NRG25300420240608566 30/04/2024 Srinu 0213022WL015764 Srinu 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090013 MR KAMBADAHAL BOYA SRINIVASULU STATE BANK OF INDIA(508548)
668 PEDDA KADUBUR AP-13-022-007-009/010497
(KAMBADAHAL) 		0213022000NRG25300420240612822 30/04/2024 Anamakka 0213022WL015825 Anamakka 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090135 MRS PILLIKANDU HANUMAKKA STATE BANK OF INDIA(508548)
669 PEDDA KADUBUR AP-13-022-007-009/010501
(KAMBADAHAL) 		0213022000NRG25300420240588063 30/04/2024 Meri 0213022WL015353 Meri 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090027 MRS HARIJANA MARY STATE BANK OF INDIA(508548)
670 PEDDA KADUBUR AP-13-022-007-009/010507
(KAMBADAHAL) 		0213022000NRG25300420240629483 30/04/2024 Nagesh 0213022WL016076 Nagesh 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089997 MR K HAL BOYA NAGESH STATE BANK OF INDIA(508548)
671 PEDDA KADUBUR AP-13-022-007-009/010508
(KAMBADAHAL) 		0213022000NRG25300420240612825 30/04/2024 Pedda Alisab 0213022WL015825 Pedda Alisab 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090022 MR PINJARI PEDDA ALLISAAB STATE BANK OF INDIA(508548)
672 PEDDA KADUBUR AP-13-022-007-009/010512
(KAMBADAHAL) 		0213022000NRG25300420240629485 30/04/2024 K HAL Nallanna Boya 0213022WL016076 K HAL Nallanna Boya 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089987 MR BOYA NALLANNA STATE BANK OF INDIA(508548)
673 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25300420240612827 30/04/2024 Aseenamma 0213022WL015825 Aseenamma 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090278 MRS PINJARI ASINAMMA STATE BANK OF INDIA(508548)
674 PEDDA KADUBUR AP-13-022-007-009/010517
(KAMBADAHAL) 		0213022000NRG25300420240588065 30/04/2024 Pramila 0213022WL015353 Pramila 00415 SBIN0001804 597 597 Processed 05/05/2024 3665090208 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
675 PEDDA KADUBUR AP-13-022-007-009/010522
(KAMBADAHAL) 		0213022000NRG25300420240612831 30/04/2024 Thayappa 0213022WL015825 Thayappa 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089985 MR J TAYANNA STATE BANK OF INDIA(508548)
676 PEDDA KADUBUR AP-13-022-007-009/010533
(KAMBADAHAL) 		0213022000NRG25300420240629488 30/04/2024 BOYA DASTAGIRAMMA 0213022WL016076 BOYA DASTAGIRAMMA 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089819 MRS BOYA DASTAGIRAMMA STATE BANK OF INDIA(508548)
677 PEDDA KADUBUR AP-13-022-007-009/010533
(KAMBADAHAL) 		0213022000NRG25300420240629487 30/04/2024 Nallanna 0213022WL016076 Nallanna 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089980 H HA BOYA NALLANNA STATE BANK OF INDIA(508548)
678 PEDDA KADUBUR AP-13-022-007-009/010535
(KAMBADAHAL) 		0213022000NRG25300420240595854 30/04/2024 BOYA LAKSHMI 0213022WL015495 BOYA LAKSHMI 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090400 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
679 PEDDA KADUBUR AP-13-022-007-009/010535
(KAMBADAHAL) 		0213022000NRG25300420240595853 30/04/2024 BOYA LAXMANNA 0213022WL015495 BOYA LAXMANNA 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090401 MR BOYA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
680 PEDDA KADUBUR AP-13-022-007-009/010539
(KAMBADAHAL) 		0213022000NRG25300420240629490 30/04/2024 Cittemma 0213022WL016076 Cittemma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665090389 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 PEDDA KADUBUR AP-13-022-007-009/010542
(KAMBADAHAL) 		0213022000NRG25300420240588066 30/04/2024 Madri Anand 0213022WL015353 Madri Anand 00415 SBIN0001804 597 597 Processed 05/05/2024 3665090254 MR MADRI ANAND STATE BANK OF INDIA(508548)
682 PEDDA KADUBUR AP-13-022-007-009/010548
(KAMBADAHAL) 		0213022000NRG25300420240612833 30/04/2024 Manjunatha 0213022WL015825 Manjunatha 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090139 MR BALIJA MANJUNATH STATE BANK OF INDIA(508548)
683 PEDDA KADUBUR AP-13-022-007-009/010612
(KAMBADAHAL) 		0213022000NRG25300420240608575 30/04/2024 Ranganna 0213022WL015764 Ranganna 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665090134 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
684 PEDDA KADUBUR AP-13-022-007-009/010614
(KAMBADAHAL) 		0213022000NRG25300420240629491 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090413 MRS VADLA LAKSHMI STATE BANK OF INDIA(508548)
685 PEDDA KADUBUR AP-13-022-007-009/010617
(KAMBADAHAL) 		0213022000NRG25300420240588068 30/04/2024 Saraswathi 0213022WL015353 Saraswathi 00415 SBIN0001804 895 895 Processed 05/05/2024 3665089877 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
686 PEDDA KADUBUR AP-13-022-007-009/010617
(KAMBADAHAL) 		0213022000NRG25300420240588067 30/04/2024 Srinivasulu 0213022WL015353 Srinivasulu 00415 SBIN0001804 895 895 Processed 05/05/2024 3665089873 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
687 PEDDA KADUBUR AP-13-022-007-009/010619
(KAMBADAHAL) 		0213022000NRG25300420240629492 30/04/2024 Useni Alam 0213022WL016076 Useni Alam 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089947 MR KATIKA HUSSAIN ALAM STATE BANK OF INDIA(508548)
688 PEDDA KADUBUR AP-13-022-007-009/010620
(KAMBADAHAL) 		0213022000NRG25300420240608578 30/04/2024 Somashekar 0213022WL015764 Somashekar 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665090240 Mr BOYA AGRAHARAM SOMASHEKAR KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 PEDDA KADUBUR AP-13-022-007-009/010632
(KAMBADAHAL) 		0213022000NRG25300420240612836 30/04/2024 Parvathi 0213022WL015825 Parvathi 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089832 MRS BALIJA PARVATHI STATE BANK OF INDIA(508548)
690 PEDDA KADUBUR AP-13-022-007-009/010654
(KAMBADAHAL) 		0213022000NRG25300420240612837 30/04/2024 PINJARI PEDDA BADESAAB 0213022WL015825 PINJARI PEDDA BADESAAB 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089809 MR PINJARI BADESAB STATE BANK OF INDIA(508548)
691 PEDDA KADUBUR AP-13-022-007-009/010655
(KAMBADAHAL) 		0213022000NRG25300420240612839 30/04/2024 Badesab 0213022WL015825 Badesab 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089796 Mr PINJARI CHINNA BADESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEDDA KADUBUR AP-13-022-007-009/010660
(KAMBADAHAL) 		0213022000NRG25300420240629498 30/04/2024 P. Mabi 0213022WL016076 P. Mabi 00415 SBIN0001804 599 599 Processed 05/05/2024 3665089755 Mrs MABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PEDDA KADUBUR AP-13-022-007-009/010676
(KAMBADAHAL) 		0213022000NRG25300420240612841 30/04/2024 boya parvathi 0213022WL015825 boya parvathi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089812 Mrs Boya Parvathi W O Boya Nara ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEDDA KADUBUR AP-13-022-007-009/010706
(KAMBADAHAL) 		0213022000NRG25300420240612852 30/04/2024 Mabasha 0213022WL015825 Mabasha 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089949 Mr MAHABOOB BHASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEDDA KADUBUR AP-13-022-007-009/010715
(KAMBADAHAL) 		0213022000NRG25300420240608601 30/04/2024 shrinivasulu 0213022WL015764 shrinivasulu 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665089954 BOYA AGRAHARAM SREENIVASULU STATE BANK OF INDIA(508548)
696 PEDDA KADUBUR AP-13-022-007-009/010742
(KAMBADAHAL) 		0213022000NRG25300420240588079 30/04/2024 ganesh 0213022WL015353 ganesh 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090340 MR CHAKALI GANESH STATE BANK OF INDIA(508548)
697 PEDDA KADUBUR AP-13-022-007-009/010743
(KAMBADAHAL) 		0213022000NRG25300420240612853 30/04/2024 BOYA MALDAKAL 0213022WL015825 BOYA MALDAKAL 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089883 MR BOYA MALDAKAL STATE BANK OF INDIA(508548)
698 PEDDA KADUBUR AP-13-022-007-009/010750
(KAMBADAHAL) 		0213022000NRG25300420240588081 30/04/2024 Anjineya 0213022WL015353 Anjineya 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090003 MR CHAKALI ANJINEYA STATE BANK OF INDIA(508548)
699 PEDDA KADUBUR AP-13-022-007-009/010754
(KAMBADAHAL) 		0213022000NRG25300420240612855 30/04/2024 MEGHANATHUDU 0213022WL015825 MEGHANATHUDU 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090257 MR VADLA MEGHANATHUDU STATE BANK OF INDIA(508548)
700 PEDDA KADUBUR AP-13-022-007-009/010756
(KAMBADAHAL) 		0213022000NRG25300420240629503 30/04/2024 lakshmi 0213022WL016076 lakshmi 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090341 Mrs Boya Lakshmi W O Boya Urukundu ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 PEDDA KADUBUR AP-13-022-007-009/010758
(KAMBADAHAL) 		0213022000NRG25300420240608621 30/04/2024 RATHNAKUMARI 0213022WL015764 RATHNAKUMARI 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665089975 MRS KAPU THIKKAHANUMAPPAGARI RATNA KUMAR STATE BANK OF INDIA(508548)
702 PEDDA KADUBUR AP-13-022-007-009/010787
(KAMBADAHAL) 		0213022000NRG25300420240588083 30/04/2024 PRAKASH 0213022WL015353 PRAKASH 00415 SBIN0001804 597 597 Processed 05/05/2024 3665089955 Mr PRAKASH MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEDDA KADUBUR AP-13-022-007-009/010799
(KAMBADAHAL) 		0213022000NRG25300420240608628 30/04/2024 VENKATESH 0213022WL015764 VENKATESH 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665089851 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
704 PEDDA KADUBUR AP-13-022-007-009/010806
(KAMBADAHAL) 		0213022000NRG25300420240595897 30/04/2024 P NARASIMHULU 0213022WL015495 P NARASIMHULU 00415 SBIN0001804 898 898 Processed 05/05/2024 3665090402 B P Narasimhulu AIRTEL PAYMENTS BANK LIMITED(990288)
705 PEDDA KADUBUR AP-13-022-007-009/010810
(KAMBADAHAL) 		0213022000NRG25300420240595899 30/04/2024 MALLIKARJUNA 0213022WL015495 MALLIKARJUNA 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089815 MR BOYA MEKALA MALLIKARJUNA STATE BANK OF INDIA(508548)
706 PEDDA KADUBUR AP-13-022-007-009/010816
(KAMBADAHAL) 		0213022000NRG25300420240595909 30/04/2024 HARIKRISHNA 0213022WL015495 HARIKRISHNA 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665089878 Mr HARIKRISHNA B D ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEDDA KADUBUR AP-13-022-007-009/010818
(KAMBADAHAL) 		0213022000NRG25300420240588085 30/04/2024 MAHALAKSHMI 0213022WL015353 MAHALAKSHMI 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090244 MS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
708 PEDDA KADUBUR AP-13-022-007-009/010818
(KAMBADAHAL) 		0213022000NRG25300420240588084 30/04/2024 RAVI 0213022WL015353 RAVI 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090243 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
709 PEDDA KADUBUR AP-13-022-007-009/010823
(KAMBADAHAL) 		0213022000NRG25300420240612859 30/04/2024 DASTAGIRAMMA 0213022WL015825 DASTAGIRAMMA 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090245 Mrs Pinjari Dastagiramma W O P Dasta ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEDDA KADUBUR AP-13-022-007-009/010835
(KAMBADAHAL) 		0213022000NRG25300420240588086 30/04/2024 ANANDA RAJU 0213022WL015353 ANANDA RAJU 00415 SBIN0001804 597 597 Processed 05/05/2024 3665089960 Mr ANAND RAJU MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEDDA KADUBUR AP-13-022-007-009/010835
(KAMBADAHAL) 		0213022000NRG25300420240588087 30/04/2024 SUNITHA 0213022WL015353 SUNITHA 00415 SBIN0001804 597 597 Processed 05/05/2024 3665089950 MRS HARIJANA SUNITHA STATE BANK OF INDIA(508548)
712 PEDDA KADUBUR AP-13-022-007-009/010863
(KAMBADAHAL) 		0213022000NRG25300420240612860 30/04/2024 PERAMMA 0213022WL015825 PERAMMA 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090012 MRS PERAMMA PINJARI STATE BANK OF INDIA(508548)
713 PEDDA KADUBUR AP-13-022-007-009/010876
(KAMBADAHAL) 		0213022000NRG25300420240608641 30/04/2024 RADIKAMMA 0213022WL015764 RADIKAMMA 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665090148 MS BACHALA RADHIKA STATE BANK OF INDIA(508548)
714 PEDDA KADUBUR AP-13-022-007-009/010876
(KAMBADAHAL) 		0213022000NRG25300420240608639 30/04/2024 RAVI KUMAR 0213022WL015764 RAVI KUMAR 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665089814 MR B RAVI KUMAR STATE BANK OF INDIA(508548)
715 PEDDA KADUBUR AP-13-022-007-009/010877
(KAMBADAHAL) 		0213022000NRG25300420240608642 30/04/2024 AYYAPPA 0213022WL015764 AYYAPPA 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090354 MR BOYA AYYAPPA STATE BANK OF INDIA(508548)
716 PEDDA KADUBUR AP-13-022-007-009/010877
(KAMBADAHAL) 		0213022000NRG25300420240608643 30/04/2024 SOMESWARI 0213022WL015764 SOMESWARI 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090183 MS BOYA SOMESWARI STATE BANK OF INDIA(508548)
717 PEDDA KADUBUR AP-13-022-007-009/010886
(KAMBADAHAL) 		0213022000NRG25300420240612865 30/04/2024 P Lalsaab 0213022WL015825 P Lalsaab 00415 SBIN0001804 899 899 Processed 05/05/2024 3665089977 MR PINJARI LAAL SAB STATE BANK OF INDIA(508548)
718 PEDDA KADUBUR AP-13-022-007-009/10909
(KAMBADAHAL) 		0213022000NRG25300420240588092 30/04/2024 Devadanam 0213022WL015353 Devadanam 00415 SBIN0001804 597 597 Processed 05/05/2024 3665090332 MR HARIJANA DEVADANAM STATE BANK OF INDIA(508548)
719 PEDDA KADUBUR AP-13-022-007-009/10910
(KAMBADAHAL) 		0213022000NRG25300420240588093 30/04/2024 Prasangi 0213022WL015353 Prasangi 00415 SBIN0001804 597 597 Processed 05/05/2024 3665090333 MR MADRE PRASANGI STATE BANK OF INDIA(508548)
720 PEDDA KADUBUR AP-13-022-007-009/10929
(KAMBADAHAL) 		0213022000NRG25300420240612869 30/04/2024 gudise ramalakshmi 0213022WL015825 gudise ramalakshmi 00415 SBIN0001804 300 300 Processed 05/05/2024 3665090411 MS GUDISE RAMALAKSHMI STATE BANK OF INDIA(508548)
721 PEDDA KADUBUR AP-13-022-007-009/10929
(KAMBADAHAL) 		0213022000NRG25300420240612870 30/04/2024 gudise ramudu 0213022WL015825 gudise ramudu 00415 SBIN0001804 300 300 Processed 05/05/2024 3665090425 GUDISE RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
722 PEDDA KADUBUR AP-13-022-007-009/10931
(KAMBADAHAL) 		0213022000NRG25300420240608653 30/04/2024 Boya Thatta Laxmanna 0213022WL015764 Boya Thatta Laxmanna 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090360 MR BOYA THATTA LAKSHMANNA STATE BANK OF INDIA(508548)
723 PEDDA KADUBUR AP-13-022-007-009/10931
(KAMBADAHAL) 		0213022000NRG25300420240608654 30/04/2024 Boya Thatta Urukundamma 0213022WL015764 Boya Thatta Urukundamma 00415 SBIN0001804 867 867 Processed 05/05/2024 3665090426 MRS BOYA THATTA URUKUNDAMMA STATE BANK OF INDIA(508548)
724 PEDDA KADUBUR AP-13-022-007-009/10934
(KAMBADAHAL) 		0213022000NRG25300420240608655 30/04/2024 Kothi Narasappa 0213022WL015764 Kothi Narasappa 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665090336 MR KOTHI NARASAPPA STATE BANK OF INDIA(508548)
725 PEDDA KADUBUR AP-13-022-007-009/10939
(KAMBADAHAL) 		0213022000NRG25300420240612874 30/04/2024 BOYA NARASIMHUDU 0213022WL015825 BOYA NARASIMHUDU 00415 SBIN0001804 899 899 Processed 05/05/2024 3665090391 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
726 PEDDA KADUBUR AP-13-022-007-009/10943
(KAMBADAHAL) 		0213022000NRG25300420240588095 30/04/2024 Madiga Roja 0213022WL015353 Madiga Roja 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090384 Miss MADIGA ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEDDA KADUBUR AP-13-022-007-009/10943
(KAMBADAHAL) 		0213022000NRG25300420240588096 30/04/2024 Premar Naga Raju 0213022WL015353 Premar Naga Raju 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090430 MR PREMAR NAGA RAJU STATE BANK OF INDIA(508548)
728 PEDDA KADUBUR AP-13-022-007-009/10946
(KAMBADAHAL) 		0213022000NRG25300420240588098 30/04/2024 Madiga Boomika 0213022WL015353 Madiga Boomika 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090412 MS MADIGA BOOMIKA STATE BANK OF INDIA(508548)
729 PEDDA KADUBUR AP-13-022-007-009/10946
(KAMBADAHAL) 		0213022000NRG25300420240588097 30/04/2024 MADIGA HARIBABU 0213022WL015353 MADIGA HARIBABU 00415 SBIN0001804 895 895 Processed 05/05/2024 3665090398 MR MADIGA HARIBABU STATE BANK OF INDIA(508548)
730 PEDDA KADUBUR AP-13-022-007-009/10950
(KAMBADAHAL) 		0213022000NRG25300420240612877 30/04/2024 BOYA MAHALAKSHMI 0213022WL015825 BOYA MAHALAKSHMI 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090432 MS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
731 PEDDA KADUBUR AP-13-022-007-009/10950
(KAMBADAHAL) 		0213022000NRG25300420240612876 30/04/2024 BOYA RAMANJINI 0213022WL015825 BOYA RAMANJINI 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090433 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
732 PEDDA KADUBUR AP-13-022-007-009/10954
(KAMBADAHAL) 		0213022000NRG25300420240595917 30/04/2024 Boya Padma 0213022WL015495 Boya Padma 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090417 MRS BOYA PADMA STATE BANK OF INDIA(508548)
733 PEDDA KADUBUR AP-13-022-007-009/10954
(KAMBADAHAL) 		0213022000NRG25300420240595916 30/04/2024 Boya Venkatesh 0213022WL015495 Boya Venkatesh 00415 SBIN0001804 1198 1198 Processed 05/05/2024 3665090438 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160515 160515
734 PEDDA KADUBUR AP-13-022-001-003/010254
(BAPALADODDI) 		0213022000NRG25300420240572798 30/04/2024 Thayamma 0213022WL015049 Thayamma 00415 SBIN0002747 900 900 Processed 05/05/2024 3665089852 MISS KASULA THAYYAMMA STATE BANK OF INDIA(508548)
735 PEDDA KADUBUR AP-13-022-001-003/010287
(BAPALADODDI) 		0213022000NRG25300420240572806 30/04/2024 lakshmi 0213022WL015049 lakshmi 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090179 MS GORLA LAKSHMI STATE BANK OF INDIA(508548)
736 PEDDA KADUBUR AP-13-022-001-003/010287
(BAPALADODDI) 		0213022000NRG25300420240572805 30/04/2024 ravi 0213022WL015049 ravi 00415 SBIN0002747 900 900 Processed 05/05/2024 3665089875 Golla Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
737 PEDDA KADUBUR AP-13-022-001-003/010289
(BAPALADODDI) 		0213022000NRG25300420240572808 30/04/2024 mahadevi 0213022WL015049 mahadevi 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090369 MISS M MADEVI STATE BANK OF INDIA(508548)
738 PEDDA KADUBUR AP-13-022-001-003/010289
(BAPALADODDI) 		0213022000NRG25300420240572807 30/04/2024 shivaraju 0213022WL015049 shivaraju 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090370 MURVANI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
739 PEDDA KADUBUR AP-13-022-001-003/010325
(BAPALADODDI) 		0213022000NRG25300420240572823 30/04/2024 Ramanjinamma 0213022WL015049 Ramanjinamma 00415 SBIN0002747 900 900 Processed 05/05/2024 3665089879 JALAVADI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 PEDDA KADUBUR AP-13-022-001-003/010350
(BAPALADODDI) 		0213022000NRG25300420240572836 30/04/2024 lakshmi 0213022WL015049 lakshmi 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090404 MR GOWLLA LAKSHMI STATE BANK OF INDIA(508548)
741 PEDDA KADUBUR AP-13-022-001-003/010350
(BAPALADODDI) 		0213022000NRG25300420240572835 30/04/2024 narasireddy 0213022WL015049 narasireddy 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090238 Mr NARSI REDDY GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 PEDDA KADUBUR AP-13-022-001-003/010371
(BAPALADODDI) 		0213022000NRG25300420240572845 30/04/2024 anjinamma 0213022WL015049 anjinamma 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090371 MULIGERI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 PEDDA KADUBUR AP-13-022-017-001/10416
(BAPALADODDI) 		0213022000NRG25300420240572855 30/04/2024 MULLIGERI SHYAMALA 0213022WL015049 MULLIGERI SHYAMALA 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090428 MISS MULLIGERI SHYAMALA STATE BANK OF INDIA(508548)
744 PEDDA KADUBUR AP-13-022-017-001/10422
(BAPALADODDI) 		0213022000NRG25300420240572857 30/04/2024 VANDAGALLU NAGAVENI 0213022WL015049 VANDAGALLU NAGAVENI 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090406 Mrs NAGAVENI VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEDDA KADUBUR AP-13-022-017-001/10422
(BAPALADODDI) 		0213022000NRG25300420240572856 30/04/2024 VANDAGALLU NARASA 0213022WL015049 VANDAGALLU NARASA 00415 SBIN0002747 900 900 Processed 05/05/2024 3665090405 Mr NARASAREDDY VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10800 10800
746 PEDDA KADUBUR AP-13-022-007-009/010058
(KAMBADAHAL) 		0213022000NRG25300420240629426 30/04/2024 Roganna 0213022WL016076 Roganna 00415 SBIN0005875 899 899 Processed 05/05/2024 3665090014 MR CHINTHAMANU BOYA CHINNA ERANNA STATE BANK OF INDIA(508548)
747 PEDDA KADUBUR AP-13-022-007-009/010710
(KAMBADAHAL) 		0213022000NRG25300420240595872 30/04/2024 SRIDEVI 0213022WL015495 SRIDEVI 00415 SBIN0005875 898 898 Processed 05/05/2024 3665089992 MRS KBDHAL D SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1797 1797
748 PEDDA KADUBUR AP-13-022-015-018/010078
(TARAPURAM) 		0213022000NRG25300420240631196 30/04/2024 GIRISH 0213022WL016136 GIRISH 00415 SBIN0012908 898 898 Processed 05/05/2024 3665090281 MR GOULLA GIRESHA STATE BANK OF INDIA(508548)
SubTotal 898 898
749 PEDDA KADUBUR AP-13-022-007-009/010064
(KAMBADAHAL) 		0213022000NRG25300420240587997 30/04/2024 Anjinamma 0213022WL015353 Anjinamma 00415 SBIN0021049 895 895 Processed 05/05/2024 3665089867 MRS CHAKALI ANJINAMMA STATE BANK OF INDIA(508548)
750 PEDDA KADUBUR AP-13-022-007-009/010085
(KAMBADAHAL) 		0213022000NRG25300420240629430 30/04/2024 Lakshmi 0213022WL016076 Lakshmi 00415 SBIN0021049 599 599 Processed 05/05/2024 3665090199 MRS ARAVA LAXMI WO A RAMAPPA STATE BANK OF INDIA(508548)
751 PEDDA KADUBUR AP-13-022-007-009/010108
(KAMBADAHAL) 		0213022000NRG25300420240629444 30/04/2024 Chinna Nagappa 0213022WL016076 Chinna Nagappa 00415 SBIN0021049 899 899 Processed 05/05/2024 3665090149 MRS BOYA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
752 PEDDA KADUBUR AP-13-022-007-009/010117
(KAMBADAHAL) 		0213022000NRG25300420240595795 30/04/2024 Kusumammma 0213022WL015495 Kusumammma 00415 SBIN0021049 898 898 Processed 05/05/2024 3665089799 Mrs KUSUMMA GOKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 PEDDA KADUBUR AP-13-022-007-009/010207
(KAMBADAHAL) 		0213022000NRG25300420240612762 30/04/2024 Munemma 0213022WL015825 Munemma 00415 SBIN0021049 899 899 Processed 05/05/2024 3665090321 MR T MUNEMMA STATE BANK OF INDIA(508548)
754 PEDDA KADUBUR AP-13-022-007-009/010252
(KAMBADAHAL) 		0213022000NRG25300420240612775 30/04/2024 Thimmakka 0213022WL015825 Thimmakka 00415 SBIN0021049 599 599 Processed 05/05/2024 3665090221 MR K TIMMAKKA STATE BANK OF INDIA(508548)
755 PEDDA KADUBUR AP-13-022-007-009/010297
(KAMBADAHAL) 		0213022000NRG25300420240612786 30/04/2024 Adivamma 0213022WL015825 Adivamma 00415 SBIN0021049 899 899 Processed 05/05/2024 3665089785 MRS ARAVA ADIVAMMA STATE BANK OF INDIA(508548)
756 PEDDA KADUBUR AP-13-022-007-009/010371
(KAMBADAHAL) 		0213022000NRG25300420240588010 30/04/2024 Lakshmi 0213022WL015353 Lakshmi 00415 SBIN0021049 895 895 Processed 05/05/2024 3665090246 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
757 PEDDA KADUBUR AP-13-022-007-009/010388
(KAMBADAHAL) 		0213022000NRG25300420240588021 30/04/2024 Munemma 0213022WL015353 Munemma 00415 SBIN0021049 895 895 Processed 05/05/2024 3665090198 MR D MUNEMMA STATE BANK OF INDIA(508548)
758 PEDDA KADUBUR AP-13-022-007-009/010416
(KAMBADAHAL) 		0213022000NRG25300420240588031 30/04/2024 SHANTHAMMA 0213022WL015353 SHANTHAMMA 00415 SBIN0021049 895 895 Processed 05/05/2024 3665090200 MISS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
759 PEDDA KADUBUR AP-13-022-007-009/010437
(KAMBADAHAL) 		0213022000NRG25300420240588037 30/04/2024 M.Marthamma 0213022WL015353 M.Marthamma 00415 SBIN0021049 895 895 Processed 05/05/2024 3665089795 MRS M MARTHAMMA STATE BANK OF INDIA(508548)
760 PEDDA KADUBUR AP-13-022-007-009/010448
(KAMBADAHAL) 		0213022000NRG25300420240588045 30/04/2024 Bujjamma 0213022WL015353 Bujjamma 00415 SBIN0021049 895 895 Processed 05/05/2024 3665090224 MRS NAMALA BUJJAMMA STATE BANK OF INDIA(508548)
761 PEDDA KADUBUR AP-13-022-007-009/010449
(KAMBADAHAL) 		0213022000NRG25300420240588048 30/04/2024 Nagaveni 0213022WL015353 Nagaveni 00415 SBIN0021049 597 597 Processed 05/05/2024 3665090236 MRS MADRI NAGAVENI STATE BANK OF INDIA(508548)
762 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25300420240588050 30/04/2024 Yasamma 0213022WL015353 Yasamma 00415 SBIN0021049 895 895 Processed 05/05/2024 3665090125 MRS HARIJANA YESTIRAMMA STATE BANK OF INDIA(508548)
763 PEDDA KADUBUR AP-13-022-007-009/010469
(KAMBADAHAL) 		0213022000NRG25300420240595837 30/04/2024 Shanthamma 0213022WL015495 Shanthamma 00415 SBIN0021049 898 898 Processed 05/05/2024 3665090150 MRS KOTHI SHANTHAMMA STATE BANK OF INDIA(508548)
764 PEDDA KADUBUR AP-13-022-007-009/010758
(KAMBADAHAL) 		0213022000NRG25300420240608620 30/04/2024 VENKATESWARA REDDY 0213022WL015764 VENKATESWARA REDDY 00415 SBIN0021049 1157 1157 Processed 05/05/2024 3665090408 T VENKATESWAR REDDY CANARA BANK(508532)
765 PEDDA KADUBUR AP-13-022-007-009/010761
(KAMBADAHAL) 		0213022000NRG25300420240595881 30/04/2024 CHINNA NARASIMHA 0213022WL015495 CHINNA NARASIMHA 00415 SBIN0021049 599 599 Processed 05/05/2024 3665090151 Mr MEKALA CHINNA NARASIMHA S O THYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 PEDDA KADUBUR AP-13-022-007-009/010777
(KAMBADAHAL) 		0213022000NRG25300420240595888 30/04/2024 RAMANJINI 0213022WL015495 RAMANJINI 00415 SBIN0021049 599 599 Processed 05/05/2024 3665089855 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
767 PEDDA KADUBUR AP-13-022-007-009/10907
(KAMBADAHAL) 		0213022000NRG25300420240588091 30/04/2024 M Varalakshmi 0213022WL015353 M Varalakshmi 00415 SBIN0021049 597 597 Processed 05/05/2024 3665090343 M VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15505 15505
768 PEDDA KADUBUR AP-13-022-015-018/010080
(TARAPURAM) 		0213022000NRG25300420240631197 30/04/2024 Susilamma 0213022WL016136 Susilamma 00415 SBIN0021436 599 599 Processed 05/05/2024 3665089841 MR SUSEELAMMA MADIGA STATE BANK OF INDIA(508548)
769 PEDDA KADUBUR AP-13-022-015-018/010090
(TARAPURAM) 		0213022000NRG25300420240631201 30/04/2024 Jayappa 0213022WL016136 Jayappa 00415 SBIN0021436 898 898 Processed 05/05/2024 3665090282 MR HULTI JAYAPPA STATE BANK OF INDIA(508548)
770 PEDDA KADUBUR AP-13-022-015-018/010100
(TARAPURAM) 		0213022000NRG25300420240586328 30/04/2024 Ramulamma 0213022WL015323 Ramulamma 00415 SBIN0021436 599 599 Processed 05/05/2024 3665090261 Mrs HUNNURU RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 PEDDA KADUBUR AP-13-022-015-018/010134
(TARAPURAM) 		0213022000NRG25300420240631216 30/04/2024 Chakrappa 0213022WL016136 Chakrappa 00415 SBIN0021436 599 599 Processed 05/05/2024 3665090283 Mr EDIGA CHAKRAVARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 PEDDA KADUBUR AP-13-022-015-018/010287
(TARAPURAM) 		0213022000NRG25300420240631226 30/04/2024 Bajari 0213022WL016136 Bajari 00415 SBIN0021436 898 898 Processed 05/05/2024 3665089880 Mr BAJARAPPA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 PEDDA KADUBUR AP-13-022-015-018/010349
(TARAPURAM) 		0213022000NRG25300420240631233 30/04/2024 RAJU 0213022WL016136 RAJU 00415 SBIN0021436 898 898 Processed 05/05/2024 3665090255 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
SubTotal 4491 4491
774 PEDDA KADUBUR AP-13-022-007-009/10907
(KAMBADAHAL) 		0213022000NRG25300420240588090 30/04/2024 M SIMONU 0213022WL015353 M SIMONU 00468 UBIN0826324 597 597 Processed 05/05/2024 3665089957 M SIMONU UNION BANK OF INDIA(508500)
SubTotal 597 597
775 PEDDA KADUBUR AP-13-022-007-009/010444
(KAMBADAHAL) 		0213022000NRG25300420240588041 30/04/2024 Rangamma 0213022WL015353 Rangamma 00468 UBIN0904121 895 895 Processed 05/05/2024 3665090197 GANDALA RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 895 895
776 PEDDA KADUBUR AP-13-022-007-009/010342
(KAMBADAHAL) 		0213022000NRG25300420240608561 30/04/2024 B PEERANNA 0213022WL015764 B PEERANNA 00468 UBIN0918938 867 867 Processed 05/05/2024 3665090220 MR BOYA PEERANNA STATE BANK OF INDIA(508548)
SubTotal 867 867
777 PEDDA KADUBUR AP-13-022-001-003/010243
(BAPALADODDI) 		0213022000NRG25300420240572792 30/04/2024 Govindamma 0213022WL015049 Govindamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089910 VANDAGALLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 PEDDA KADUBUR AP-13-022-001-003/010342
(BAPALADODDI) 		0213022000NRG25300420240572833 30/04/2024 ERAMMA 0213022WL015049 ERAMMA 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089906 KOSIGI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 PEDDA KADUBUR AP-13-022-001-003/010342
(BAPALADODDI) 		0213022000NRG25300420240572832 30/04/2024 LAKSHMAYYA 0213022WL015049 LAKSHMAYYA 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089907 KOSIGI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 PEDDA KADUBUR AP-13-022-001-003/010342
(BAPALADODDI) 		0213022000NRG25300420240572834 30/04/2024 RAMAKRISHNA 0213022WL015049 RAMAKRISHNA 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089905 KOSIGI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 PEDDA KADUBUR AP-13-022-001-003/010371
(BAPALADODDI) 		0213022000NRG25300420240572844 30/04/2024 M RAMI REDDY 0213022WL015049 M RAMI REDDY 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089902 RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 PEDDA KADUBUR AP-13-022-001-003/10382
(BAPALADODDI) 		0213022000NRG25300420240572847 30/04/2024 vandagallu madevappa 0213022WL015049 vandagallu madevappa 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089909 VANDAGALLU MADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
783 PEDDA KADUBUR AP-13-022-001-003/10392
(BAPALADODDI) 		0213022000NRG25300420240572851 30/04/2024 Bompali Ramakrishnna 0213022WL015049 Bompali Ramakrishnna 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089908 Boya Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
784 PEDDA KADUBUR AP-13-022-007-009/010400
(KAMBADAHAL) 		0213022000NRG25300420240588024 30/04/2024 Thimmamma 0213022WL015353 Thimmamma 00691 IPOS0000001 895 895 Processed 05/05/2024 3665089904 KHASIPOGU TIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25300420240612830 30/04/2024 P Chand Basha 0213022WL015825 P Chand Basha 00691 IPOS0000001 899 899 Processed 05/05/2024 3665089912 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
786 PEDDA KADUBUR AP-13-022-007-009/010798
(KAMBADAHAL) 		0213022000NRG25300420240595892 30/04/2024 JAYAMMA 0213022WL015495 JAYAMMA 00691 IPOS0000001 299 299 Processed 05/05/2024 3665089903 Mrs Mugathi Jayamma W O M Mallika ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEDDA KADUBUR AP-13-022-017-001/10427
(BAPALADODDI) 		0213022000NRG25300420240572858 30/04/2024 K SEKHAR 0213022WL015049 K SEKHAR 00691 IPOS0000001 900 900 Processed 05/05/2024 3665089911 KARIGOURI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9293 9293
788 PEDDA KADUBUR AP-13-022-007-009/010408
(KAMBADAHAL) 		0213022000NRG25300420240588029 30/04/2024 Thikkanna 0213022WL015353 Thikkanna 00703 AIRP0000001 597 597 Processed 05/05/2024 3665090201 MR MANCHALA PRABHUDASU STATE BANK OF INDIA(508548)
789 PEDDA KADUBUR AP-13-022-007-009/010679
(KAMBADAHAL) 		0213022000NRG25300420240608585 30/04/2024 Govindu 0213022WL015764 Govindu 00703 AIRP0000001 867 867 Processed 05/05/2024 3665090311 Boya Govindu Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
790 PEDDA KADUBUR AP-13-022-007-009/010884
(KAMBADAHAL) 		0213022000NRG25300420240608647 30/04/2024 Boya Nagandra 0213022WL015764 Boya Nagandra 00703 AIRP0000001 1157 1157 Processed 05/05/2024 3665090386 Boya Nagandra AIRTEL PAYMENTS BANK LIMITED(990288)
791 PEDDA KADUBUR AP-13-022-015-018/010286
(TARAPURAM) 		0213022000NRG25300420240631225 30/04/2024 Hulthi Giddyya 0213022WL016136 Hulthi Giddyya 00703 AIRP0000001 898 898 Processed 05/05/2024 3665090285 HULTI GIDDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3519 3519
Total 660285 660285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 899
2 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 115852
3 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 81270
4 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 198551
5 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1797
6 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Bank of Baroda BARB0VJADON N T ROAD, ADONI 1497
7 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Canara Bank CNRB0004494 YEMMIGANURU 1498
8 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 HDFC Bank HDFC0002438 YEMMIGANUR 1198
9 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0000801 ADONI 1198
10 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 47348
11 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 160515
12 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0002747 KOSIGI 10800
13 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1797
14 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 898
15 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 15505
16 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 STATE BANK OF INDIA SBIN0021436 ADONI 4491
17 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 597
18 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 UNION BANK OF INDIA UBIN0904121 SADAPURAM 895
19 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 867
20 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 India Post Payments Bank IPOS0000001 KURNOOL 9293
21 PEDDA KADUBUR AP0213022_300424APB_FTO_19801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3519

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