Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212028_060524APB_FTO_38883
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 Putlur AP-12-028-002-002/010011
(ARKATIVEMULA) 		0212028000NRG25060520240624824 06/05/2024 Anasuyamma 0212028WL028696 Anasuyamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934266 Mrs ANASUYAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Putlur AP-12-028-002-002/010012
(ARKATIVEMULA) 		0212028000NRG25060520240629457 06/05/2024 Krishnaveni 0212028WL028789 Krishnaveni 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965933826 Ms Meesala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Putlur AP-12-028-002-002/010017
(ARKATIVEMULA) 		0212028000NRG25060520240633593 06/05/2024 Asittu 0212028WL028863 Asittu 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934044 Mr ASWRTHAMAIAH ASITHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Putlur AP-12-028-002-002/010021
(ARKATIVEMULA) 		0212028000NRG25060520240628804 06/05/2024 Balaramudu 0212028WL028765 Balaramudu 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934054 Mr BALA RAMUDU BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Putlur AP-12-028-002-002/010021
(ARKATIVEMULA) 		0212028000NRG25060520240628805 06/05/2024 Guramma 0212028WL028765 Guramma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934051 Mrs GURRAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Putlur AP-12-028-002-002/010026
(ARKATIVEMULA) 		0212028000NRG25060520240624825 06/05/2024 Kadiramma 0212028WL028696 Kadiramma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934273 Mrs KADIRAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Putlur AP-12-028-002-002/010026
(ARKATIVEMULA) 		0212028000NRG25060520240624826 06/05/2024 Misala Nagaraju 0212028WL028696 Misala Nagaraju 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965933786 Mr NAGA RAJU MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Putlur AP-12-028-002-002/010027
(ARKATIVEMULA) 		0212028000NRG25060520240624827 06/05/2024 Narayanamma 0212028WL028696 Narayanamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934087 Mrs NARAYANAMMA KALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Putlur AP-12-028-002-002/010028
(ARKATIVEMULA) 		0212028000NRG25060520240624829 06/05/2024 Lakshmi Rangamma 0212028WL028696 Lakshmi Rangamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934274 Mrs LAKSHMI RANGAMMA BOMMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Putlur AP-12-028-002-002/010028
(ARKATIVEMULA) 		0212028000NRG25060520240624828 06/05/2024 Ramanjaneyulu 0212028WL028696 Ramanjaneyulu 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934050 Mr BOMMOLLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Putlur AP-12-028-002-002/010029
(ARKATIVEMULA) 		0212028000NRG25060520240628901 06/05/2024 Chinnnkondaiah 0212028WL028770 Chinnnkondaiah 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934176 Mr CHINAKONDAIAH RODDOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Putlur AP-12-028-002-002/010029
(ARKATIVEMULA) 		0212028000NRG25060520240628902 06/05/2024 Ratnmma 0212028WL028770 Ratnmma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934047 Mrs RATHNAMMA RODDOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Putlur AP-12-028-002-002/010030
(ARKATIVEMULA) 		0212028000NRG25060520240624830 06/05/2024 Laksmidevi 0212028WL028696 Laksmidevi 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934086 Mrs LAKSHMIDEVI BOMMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Putlur AP-12-028-002-002/010030
(ARKATIVEMULA) 		0212028000NRG25060520240624831 06/05/2024 Sreenivasulu 0212028WL028696 Sreenivasulu 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965933827 Mr Bommella Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Putlur AP-12-028-002-002/010031
(ARKATIVEMULA) 		0212028000NRG25060520240624832 06/05/2024 Badagenti Galla Pedda Nagamma 0212028WL028696 Badagenti Galla Pedda Nagamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934461 Mrs PEDDA NAGAMMA BADAGENTI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Putlur AP-12-028-002-002/010043
(ARKATIVEMULA) 		0212028000NRG25060520240633595 06/05/2024 Radha 0212028WL028863 Radha 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934079 Mrs RADHA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Putlur AP-12-028-002-002/010045
(ARKATIVEMULA) 		0212028000NRG25060520240629459 06/05/2024 Peddiraju 0212028WL028789 Peddiraju 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934277 Mr PEDDI RAJU ASHWARTHAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Putlur AP-12-028-002-002/010045
(ARKATIVEMULA) 		0212028000NRG25060520240629458 06/05/2024 Sunkamma 0212028WL028789 Sunkamma 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934275 Mrs SUNKAMMA ASWARTHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Putlur AP-12-028-002-002/010049
(ARKATIVEMULA) 		0212028000NRG25060520240624833 06/05/2024 Gurrappa 0212028WL028696 Gurrappa 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934373 Mr GURRAPPA BOMMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Putlur AP-12-028-002-002/010049
(ARKATIVEMULA) 		0212028000NRG25060520240624834 06/05/2024 Ramanjanamma 0212028WL028696 Ramanjanamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934375 Mrs RAMANJINAMMA BOMMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Putlur AP-12-028-002-002/010051
(ARKATIVEMULA) 		0212028000NRG25060520240629460 06/05/2024 Anjanamma 0212028WL028789 Anjanamma 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934019 Mrs ANJANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Putlur AP-12-028-002-002/010055
(ARKATIVEMULA) 		0212028000NRG25060520240624361 06/05/2024 Ademma 0212028WL028676 Ademma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934175 Mrs ADEMMA PAKKIRANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Putlur AP-12-028-002-002/010055
(ARKATIVEMULA) 		0212028000NRG25060520240624360 06/05/2024 Chinnapuliah 0212028WL028676 Chinnapuliah 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934259 Mr CHINNA PULLAIAH PAKKIRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Putlur AP-12-028-002-002/010056
(ARKATIVEMULA) 		0212028000NRG25060520240624362 06/05/2024 Kullayamma 0212028WL028676 Kullayamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934049 Mrs KULLAYAMMA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Putlur AP-12-028-002-002/010058
(ARKATIVEMULA) 		0212028000NRG25060520240628806 06/05/2024 Venkatalakshmamma 0212028WL028765 Venkatalakshmamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934089 Mrs VENKATALAKSHMI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Putlur AP-12-028-002-002/010065
(ARKATIVEMULA) 		0212028000NRG25060520240633596 06/05/2024 Chinnanarayana 0212028WL028863 Chinnanarayana 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934150 Mr CHINNA NARAYANA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Putlur AP-12-028-002-002/010070
(ARKATIVEMULA) 		0212028000NRG25060520240628807 06/05/2024 Peddakka 0212028WL028765 Peddakka 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934267 Mrs PEDDAKKA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Putlur AP-12-028-002-002/010071
(ARKATIVEMULA) 		0212028000NRG25060520240628903 06/05/2024 Rajyalakshmi 0212028WL028770 Rajyalakshmi 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934343 Mrs RAJYALAKSHMI LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Putlur AP-12-028-002-002/010075
(ARKATIVEMULA) 		0212028000NRG25060520240628809 06/05/2024 Hanumesh 0212028WL028765 Hanumesh 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934065 Mr HANUMESH BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Putlur AP-12-028-002-002/010075
(ARKATIVEMULA) 		0212028000NRG25060520240628808 06/05/2024 Ramanjinamma 0212028WL028765 Ramanjinamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934064 Mrs RAMANJINAMMA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Putlur AP-12-028-002-002/010078
(ARKATIVEMULA) 		0212028000NRG25060520240624363 06/05/2024 Pakkiranna Gari Nagalakshmi 0212028WL028676 Pakkiranna Gari Nagalakshmi 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965933753 Mrs NAGA LAKSHMI PAKKIRANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Putlur AP-12-028-002-002/010080
(ARKATIVEMULA) 		0212028000NRG25060520240628810 06/05/2024 Sivamma 0212028WL028765 Sivamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934077 Mrs SIVAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Putlur AP-12-028-002-002/010088
(ARKATIVEMULA) 		0212028000NRG25060520240624364 06/05/2024 Kullayamma 0212028WL028676 Kullayamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934174 Mrs RAJA KULLAYAMMA PAKKIANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Putlur AP-12-028-002-002/010091
(ARKATIVEMULA) 		0212028000NRG25060520240628811 06/05/2024 Kondamma 0212028WL028765 Kondamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934063 Mrs CHINNAKONDAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Putlur AP-12-028-002-002/010093
(ARKATIVEMULA) 		0212028000NRG25060520240628904 06/05/2024 Ramalakshmamma 0212028WL028770 Ramalakshmamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934154 Mrs RAMALAXMAMMA PATHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Putlur AP-12-028-002-002/010094
(ARKATIVEMULA) 		0212028000NRG25060520240628905 06/05/2024 Adilaklshmi 0212028WL028770 Adilaklshmi 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934157 Mrs ADEMMA PATHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Putlur AP-12-028-002-002/010101
(ARKATIVEMULA) 		0212028000NRG25060520240624365 06/05/2024 Kullayappa 0212028WL028676 Kullayappa 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934258 Mr KULLAYAPPA BADIGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Putlur AP-12-028-002-002/010101
(ARKATIVEMULA) 		0212028000NRG25060520240624366 06/05/2024 Narayanamma 0212028WL028676 Narayanamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934263 Mrs LAKSHMI NARAYANAMMA BADI VENKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Putlur AP-12-028-002-002/010108
(ARKATIVEMULA) 		0212028000NRG25060520240628906 06/05/2024 Kesamma 0212028WL028770 Kesamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934056 Mrs KESAMMA SANTAPPAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Putlur AP-12-028-002-002/010112
(ARKATIVEMULA) 		0212028000NRG25060520240633598 06/05/2024 Kullayamma 0212028WL028863 Kullayamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934041 Mrs KULLAYAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Putlur AP-12-028-002-002/010119
(ARKATIVEMULA) 		0212028000NRG25060520240624367 06/05/2024 Konadayya 0212028WL028676 Konadayya 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934272 Mr KONDAIAH BADENGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Putlur AP-12-028-002-002/010119
(ARKATIVEMULA) 		0212028000NRG25060520240624368 06/05/2024 Lakshmidevi 0212028WL028676 Lakshmidevi 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934172 Mrs LAKSHMI DEVI BADENGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Putlur AP-12-028-002-002/010123
(ARKATIVEMULA) 		0212028000NRG25060520240624836 06/05/2024 Neelavati 0212028WL028696 Neelavati 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965933750 Mrs NEELAVATHI BADENGATI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Putlur AP-12-028-002-002/010131
(ARKATIVEMULA) 		0212028000NRG25060520240628907 06/05/2024 Moddolla Adinarayana 0212028WL028770 Moddolla Adinarayana 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934428 Mr ADINARAYANA MODDOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Putlur AP-12-028-002-002/010134
(ARKATIVEMULA) 		0212028000NRG25060520240633599 06/05/2024 Anijeyulu 0212028WL028863 Anijeyulu 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934052 Mr ANJANEYULU ASITHAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Putlur AP-12-028-002-002/010140
(ARKATIVEMULA) 		0212028000NRG25060520240629463 06/05/2024 Anasuyamma 0212028WL028789 Anasuyamma 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934046 Mrs ANANSUYAMMA NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Putlur AP-12-028-002-002/010140
(ARKATIVEMULA) 		0212028000NRG25060520240629462 06/05/2024 Ramakrishna 0212028WL028789 Ramakrishna 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934066 Mr RAMAKRISHNA NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Putlur AP-12-028-002-002/010141
(ARKATIVEMULA) 		0212028000NRG25060520240624838 06/05/2024 Lakshmikantamma 0212028WL028696 Lakshmikantamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934344 Mrs KANTHAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Putlur AP-12-028-002-002/010141
(ARKATIVEMULA) 		0212028000NRG25060520240624837 06/05/2024 Narayanaswamy 0212028WL028696 Narayanaswamy 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934484 MISALA NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Putlur AP-12-028-002-002/010142
(ARKATIVEMULA) 		0212028000NRG25060520240624839 06/05/2024 Lakshminarayanamma 0212028WL028696 Lakshminarayanamma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965933783 Mrs LAKHSMI NARAYANAMMA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Putlur AP-12-028-002-002/010144
(ARKATIVEMULA) 		0212028000NRG25060520240629464 06/05/2024 Durgamma 0212028WL028789 Durgamma 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934045 Mrs DURGAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Putlur AP-12-028-002-002/010144
(ARKATIVEMULA) 		0212028000NRG25060520240629465 06/05/2024 Lakshmanna 0212028WL028789 Lakshmanna 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934427 Mr LAKSHMANNA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Putlur AP-12-028-002-002/010147
(ARKATIVEMULA) 		0212028000NRG25060520240633601 06/05/2024 Chinnakullayappa 0212028WL028863 Chinnakullayappa 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934021 Mr CHINNA KULLAYAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Putlur AP-12-028-002-002/010147
(ARKATIVEMULA) 		0212028000NRG25060520240633602 06/05/2024 Lakshminarayanamma 0212028WL028863 Lakshminarayanamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934042 Misala Lakshmi Narayanamma FINCARE SMALL FINANCE BANK LTD(608304)
55 Putlur AP-12-028-002-002/010148
(ARKATIVEMULA) 		0212028000NRG25060520240624369 06/05/2024 Chinnatirupalu 0212028WL028676 Chinnatirupalu 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934156 Mr THIRUPALU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Putlur AP-12-028-002-002/010148
(ARKATIVEMULA) 		0212028000NRG25060520240624370 06/05/2024 Narayanamma 0212028WL028676 Narayanamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934060 Mrs NARAYANAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Putlur AP-12-028-002-002/010151
(ARKATIVEMULA) 		0212028000NRG25060520240629467 06/05/2024 Mastanamma 0212028WL028789 Mastanamma 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934040 Mrs MASTANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Putlur AP-12-028-002-002/010151
(ARKATIVEMULA) 		0212028000NRG25060520240629466 06/05/2024 Narasimhudu 0212028WL028789 Narasimhudu 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934339 NALLAMALLA NARASINHUDU IDBI BANK(607095)
59 Putlur AP-12-028-002-002/010159
(ARKATIVEMULA) 		0212028000NRG25060520240624371 06/05/2024 Raajakullayappa 0212028WL028676 Raajakullayappa 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934183 BADAVENKATI RAJAKULLAYAPPA IDBI BANK(607095)
60 Putlur AP-12-028-002-002/010163
(ARKATIVEMULA) 		0212028000NRG25060520240628812 06/05/2024 Chalapati 0212028WL028765 Chalapati 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934341 Mr CHALAPATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Putlur AP-12-028-002-002/010164
(ARKATIVEMULA) 		0212028000NRG25060520240628908 06/05/2024 Ramanjinamma 0212028WL028770 Ramanjinamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965933751 Mrs RAMANJINAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Putlur AP-12-028-002-002/010165
(ARKATIVEMULA) 		0212028000NRG25060520240628909 06/05/2024 Kondayya 0212028WL028770 Kondayya 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934346 Mr KONDAIAH CHAAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Putlur AP-12-028-002-002/010165
(ARKATIVEMULA) 		0212028000NRG25060520240628910 06/05/2024 Lakshmidevi 0212028WL028770 Lakshmidevi 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934340 Mrs LAKHSMI DEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Putlur AP-12-028-002-002/010170
(ARKATIVEMULA) 		0212028000NRG25060520240628911 06/05/2024 Nagamunemma 0212028WL028770 Nagamunemma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934152 Mrs NAGAVENI POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Putlur AP-12-028-002-002/010176
(ARKATIVEMULA) 		0212028000NRG25060520240628912 06/05/2024 Chennamma 0212028WL028770 Chennamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934342 Mrs CHENNAMMA POTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Putlur AP-12-028-002-002/010179
(ARKATIVEMULA) 		0212028000NRG25060520240624372 06/05/2024 Ramanjinamma 0212028WL028676 Ramanjinamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934372 Mrs RAMANJINAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Putlur AP-12-028-002-002/010180
(ARKATIVEMULA) 		0212028000NRG25060520240628814 06/05/2024 Ademma 0212028WL028765 Ademma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934058 Mrs ADEMMA KALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Putlur AP-12-028-002-002/010180
(ARKATIVEMULA) 		0212028000NRG25060520240628813 06/05/2024 Naagamma 0212028WL028765 Naagamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934178 Mrs NAGAMMA KALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Putlur AP-12-028-002-002/010181
(ARKATIVEMULA) 		0212028000NRG25060520240633604 06/05/2024 Ashwarthamma Gai Ramachandra 0212028WL028863 Ashwarthamma Gai Ramachandra 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934470 Mr RAMACHANDRA ASHWARTHAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Putlur AP-12-028-002-002/010181
(ARKATIVEMULA) 		0212028000NRG25060520240633603 06/05/2024 Kullayamma 0212028WL028863 Kullayamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934055 Ashwarthamma Gari Kullayamma FINCARE SMALL FINANCE BANK LTD(608304)
71 Putlur AP-12-028-002-002/010182
(ARKATIVEMULA) 		0212028000NRG25060520240628913 06/05/2024 Raamanjineyulu 0212028WL028770 Raamanjineyulu 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934043 Mr RAMANJINEYULU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Putlur AP-12-028-002-002/010183
(ARKATIVEMULA) 		0212028000NRG25060520240624373 06/05/2024 Krishanaveni 0212028WL028676 Krishanaveni 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934338 Mrs KRISHNA VENI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Putlur AP-12-028-002-002/010194
(ARKATIVEMULA) 		0212028000NRG25060520240628914 06/05/2024 Peddiraju 0212028WL028770 Peddiraju 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934374 Mr PEDDI RAJU PATHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Putlur AP-12-028-002-002/010211
(ARKATIVEMULA) 		0212028000NRG25060520240629468 06/05/2024 Prameela 0212028WL028789 Prameela 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934177 Mrs PRAMEELA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Putlur AP-12-028-002-002/010237
(ARKATIVEMULA) 		0212028000NRG25060520240633606 06/05/2024 Peddakka 0212028WL028863 Peddakka 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934281 Mrs PEDDAKKA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Putlur AP-12-028-002-002/010237
(ARKATIVEMULA) 		0212028000NRG25060520240633605 06/05/2024 Peddayya 0212028WL028863 Peddayya 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934282 Mr PEDDAIAH MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Putlur AP-12-028-002-002/010238
(ARKATIVEMULA) 		0212028000NRG25060520240629470 06/05/2024 Kullayappa 0212028WL028789 Kullayappa 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934181 Mr KULLAYAPPA BOMMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Putlur AP-12-028-002-002/010238
(ARKATIVEMULA) 		0212028000NRG25060520240629471 06/05/2024 Lakshmidevi 0212028WL028789 Lakshmidevi 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934180 Ms LAKSHMIDEVI BOMMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Putlur AP-12-028-002-002/010239
(ARKATIVEMULA) 		0212028000NRG25060520240628916 06/05/2024 Asithamma Gari Gopal 0212028WL028770 Asithamma Gari Gopal 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934429 MR BANDARU GOPAL STATE BANK OF INDIA(508548)
80 Putlur AP-12-028-002-002/010239
(ARKATIVEMULA) 		0212028000NRG25060520240628915 06/05/2024 Nallamma 0212028WL028770 Nallamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934182 Mrs NALLAMMA ASITHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Putlur AP-12-028-002-002/010251
(ARKATIVEMULA) 		0212028000NRG25060520240624840 06/05/2024 Savitri 0212028WL028696 Savitri 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934337 Mrs SAVITHRI LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Putlur AP-12-028-002-002/010252
(ARKATIVEMULA) 		0212028000NRG25060520240629472 06/05/2024 Balakondaiah 0212028WL028789 Balakondaiah 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934345 Mr BALA KONDAIAH NARSIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Putlur AP-12-028-002-002/010252
(ARKATIVEMULA) 		0212028000NRG25060520240629473 06/05/2024 Ramanamma 0212028WL028789 Ramanamma 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934155 Mrs RAMANAMMA NARSIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Putlur AP-12-028-002-002/010266
(ARKATIVEMULA) 		0212028000NRG25060520240628917 06/05/2024 Venkatalakshmamma 0212028WL028770 Venkatalakshmamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934153 Mrs VENKATASUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Putlur AP-12-028-002-002/010289
(ARKATIVEMULA) 		0212028000NRG25060520240633608 06/05/2024 Ganga 0212028WL028863 Ganga 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934264 Mrs GANGA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Putlur AP-12-028-002-002/010289
(ARKATIVEMULA) 		0212028000NRG25060520240633607 06/05/2024 Surayanarayana 0212028WL028863 Surayanarayana 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934279 Mr SURYANARAYANA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Putlur AP-12-028-002-002/010311
(ARKATIVEMULA) 		0212028000NRG25060520240624841 06/05/2024 Bommalla Ramanjenemma 0212028WL028696 Bommalla Ramanjenemma 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934441 Mrs RAMANJENAMMA BOMMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Putlur AP-12-028-002-002/010313
(ARKATIVEMULA) 		0212028000NRG25060520240633609 06/05/2024 Nageswari 0212028WL028863 Nageswari 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934078 Mrs NAGESWARI BOMMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Putlur AP-12-028-002-002/010315
(ARKATIVEMULA) 		0212028000NRG25060520240633610 06/05/2024 Adinarayana 0212028WL028863 Adinarayana 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934486 BOMMELLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Putlur AP-12-028-002-002/010315
(ARKATIVEMULA) 		0212028000NRG25060520240633611 06/05/2024 Peddakka 0212028WL028863 Peddakka 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934265 Mrs PEDDAKKA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Putlur AP-12-028-002-002/010320
(ARKATIVEMULA) 		0212028000NRG25060520240633612 06/05/2024 Ademma 0212028WL028863 Ademma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965933773 Mrs ADEMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Putlur AP-12-028-002-002/010323
(ARKATIVEMULA) 		0212028000NRG25060520240628920 06/05/2024 Vani 0212028WL028770 Vani 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934072 Mrs VANI POTHURI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
93 Putlur AP-12-028-002-002/010327
(ARKATIVEMULA) 		0212028000NRG25060520240633613 06/05/2024 Kumari 0212028WL028863 Kumari 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934106 Mrs KUMARI NADIMI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Putlur AP-12-028-002-002/010332
(ARKATIVEMULA) 		0212028000NRG25060520240629474 06/05/2024 Gangaraju 0212028WL028789 Gangaraju 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934090 Mr GANGA RAJU ASWARTHMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Putlur AP-12-028-002-002/010334
(ARKATIVEMULA) 		0212028000NRG25060520240624375 06/05/2024 Tirupatamma 0212028WL028676 Tirupatamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934271 Mrs THIRUPATHAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Putlur AP-12-028-002-002/010334
(ARKATIVEMULA) 		0212028000NRG25060520240624374 06/05/2024 Venkataramana 0212028WL028676 Venkataramana 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934415 Mr VENKATARAMANA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Putlur AP-12-028-002-002/010335
(ARKATIVEMULA) 		0212028000NRG25060520240624376 06/05/2024 Ratnamma 0212028WL028676 Ratnamma 00019 APGB0001006 1369 1369 Processed 11/05/2024 3965934088 Mr NAGA RATNAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Putlur AP-12-028-002-002/010342
(ARKATIVEMULA) 		0212028000NRG25060520240628815 06/05/2024 Lakshmidevi 0212028WL028765 Lakshmidevi 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934179 Ms LAKSHMIDEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Putlur AP-12-028-002-002/010342
(ARKATIVEMULA) 		0212028000NRG25060520240628816 06/05/2024 Satyanarayana 0212028WL028765 Satyanarayana 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965934173 Mr SATYA NARAYANA S O CHINNALALEPPA PUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Putlur AP-12-028-002-002/010346
(ARKATIVEMULA) 		0212028000NRG25060520240629475 06/05/2024 Saraswathi 0212028WL028789 Saraswathi 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934442 Mrs SARASWATHI ASHITTHAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Putlur AP-12-028-002-002/010352
(ARKATIVEMULA) 		0212028000NRG25060520240628817 06/05/2024 RAJASHEKAR 0212028WL028765 RAJASHEKAR 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965933769 Mr RAJASHEKAR BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Putlur AP-12-028-002-002/010355
(ARKATIVEMULA) 		0212028000NRG25060520240628921 06/05/2024 Bharathi 0212028WL028770 Bharathi 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965933814 Meesala Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
103 Putlur AP-12-028-002-002/010363
(ARKATIVEMULA) 		0212028000NRG25060520240628922 06/05/2024 Nagaveni 0212028WL028770 Nagaveni 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934048 Mrs DEVARA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Putlur AP-12-028-002-002/010365
(ARKATIVEMULA) 		0212028000NRG25060520240628819 06/05/2024 Lalithamma 0212028WL028765 Lalithamma 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965933781 Mrs LALITHAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Putlur AP-12-028-002-002/010377
(ARKATIVEMULA) 		0212028000NRG25060520240633614 06/05/2024 jayalakshmi 0212028WL028863 jayalakshmi 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934276 Mrs JAYA LAKSHMI BOMMEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Putlur AP-12-028-002-002/010384
(ARKATIVEMULA) 		0212028000NRG25060520240633616 06/05/2024 Gurraiah 0212028WL028863 Gurraiah 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965933843 Mr BOMMOLLA GURRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Putlur AP-12-028-002-002/010384
(ARKATIVEMULA) 		0212028000NRG25060520240633615 06/05/2024 Varalakshmi 0212028WL028863 Varalakshmi 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934421 Mrs VARALAKSHMI BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Putlur AP-12-028-002-002/010396
(ARKATIVEMULA) 		0212028000NRG25060520240633617 06/05/2024 GANDI ANJANEYULU 0212028WL028863 GANDI ANJANEYULU 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934184 Mr GANDI ANJANEYULU KONDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Putlur AP-12-028-002-002/010396
(ARKATIVEMULA) 		0212028000NRG25060520240633618 06/05/2024 NAGAVENI 0212028WL028863 NAGAVENI 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965933822 Mrs Kondayya Gari Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Putlur AP-12-028-002-002/010398
(ARKATIVEMULA) 		0212028000NRG25060520240633619 06/05/2024 Rajakullayappa 0212028WL028863 Rajakullayappa 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934280 Mr RAJU KULLAYAPPA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Putlur AP-12-028-002-002/010398
(ARKATIVEMULA) 		0212028000NRG25060520240633620 06/05/2024 Ramanjinamma 0212028WL028863 Ramanjinamma 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934278 Mrs RAMANJINAMMA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Putlur AP-12-028-002-002/010400
(ARKATIVEMULA) 		0212028000NRG25060520240629477 06/05/2024 ASWINI 0212028WL028789 ASWINI 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965933836 Mrs ASWINI ASWARTHAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Putlur AP-12-028-002-002/010403
(ARKATIVEMULA) 		0212028000NRG25060520240633621 06/05/2024 ANJINAMMA 0212028WL028863 ANJINAMMA 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965934151 Mrs ANJINAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Putlur AP-12-028-002-002/010405
(ARKATIVEMULA) 		0212028000NRG25060520240628820 06/05/2024 SRIDEVI 0212028WL028765 SRIDEVI 00019 APGB0001006 1374 1374 Processed 11/05/2024 3965933828 Miss SRIDEVI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Putlur AP-12-028-002-002/010407
(ARKATIVEMULA) 		0212028000NRG25060520240633622 06/05/2024 Mahendra Babu 0212028WL028863 Mahendra Babu 00019 APGB0001006 1378 1378 Processed 11/05/2024 3965933849 Mr BOMMOLLA MAHENDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Putlur AP-12-028-002-002/010421
(ARKATIVEMULA) 		0212028000NRG25060520240629478 06/05/2024 Nagahemalatha 0212028WL028789 Nagahemalatha 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965934443 Ms NAGA HEMALATHA NADIMIDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Putlur AP-12-028-002-002/10425
(ARKATIVEMULA) 		0212028000NRG25060520240629479 06/05/2024 Devara Naga Sulochana 0212028WL028789 Devara Naga Sulochana 00019 APGB0001006 1375 1375 Processed 11/05/2024 3965933834 Miss DEVARA NAGA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Putlur AP-12-028-002-002/10432
(ARKATIVEMULA) 		0212028000NRG25060520240624844 06/05/2024 Kallolla Ramadevi 0212028WL028696 Kallolla Ramadevi 00019 APGB0001006 1380 1380 Processed 11/05/2024 3965934450 Mrs RAMA DEVI KALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Putlur AP-12-028-012-008/10756
(KOMATIKUNTLA) 		0212028000NRG25060520240641523 06/05/2024 P Hima Bindhu 0212028WL029039 P Hima Bindhu 00019 APGB0001006 1454 1454 Processed 11/05/2024 3965933856 Miss HIMA BINDHU PATHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Putlur AP-12-028-014-009/020001
(MADDIPALLI) 		0212028000NRG25060520240638817 06/05/2024 Ramakrishnareddy 0212028WL028988 Ramakrishnareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934029 Mr RAMA KRISHNA REDDY BODEDULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
121 Putlur AP-12-028-014-009/020001
(MADDIPALLI) 		0212028000NRG25060520240638818 06/05/2024 Savitramma 0212028WL028988 Savitramma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934118 Mrs SAVITHRI BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Putlur AP-12-028-014-009/020003
(MADDIPALLI) 		0212028000NRG25060520240638822 06/05/2024 Nagalakshmi 0212028WL028988 Nagalakshmi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934321 Mrs NAGALAKSHMI RODHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Putlur AP-12-028-014-009/020003
(MADDIPALLI) 		0212028000NRG25060520240638821 06/05/2024 Srinivasareddy 0212028WL028988 Srinivasareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934030 REDDEM SREENIVASA RE BANK OF BARODA(606985)
124 Putlur AP-12-028-014-009/020004
(MADDIPALLI) 		0212028000NRG25060520240638824 06/05/2024 Chandrakalavati 0212028WL028988 Chandrakalavati 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934236 Mrs CHANDRAVATHI CHIKKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Putlur AP-12-028-014-009/020004
(MADDIPALLI) 		0212028000NRG25060520240638823 06/05/2024 Lakshminarayana 0212028WL028988 Lakshminarayana 00019 APGB0001006 594 594 Processed 11/05/2024 3965934229 Mr LAKSHMI NARAYANA CHIKKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Putlur AP-12-028-014-009/020005
(MADDIPALLI) 		0212028000NRG25060520240638825 06/05/2024 Lakshminarayanamma 0212028WL028988 Lakshminarayanamma 00019 APGB0001006 594 594 Processed 11/05/2024 3965934026 Mr LAXMI NARAYANAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Putlur AP-12-028-014-009/020006
(MADDIPALLI) 		0212028000NRG25060520240638826 06/05/2024 Krishnayya 0212028WL028988 Krishnayya 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933759 Mr KISTAIAH CHIKKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Putlur AP-12-028-014-009/020007
(MADDIPALLI) 		0212028000NRG25060520240638828 06/05/2024 Chandrakala 0212028WL028988 Chandrakala 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934240 Mrs CHANDRAKALA ANANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Putlur AP-12-028-014-009/020007
(MADDIPALLI) 		0212028000NRG25060520240638827 06/05/2024 Narayanareddy 0212028WL028988 Narayanareddy 00019 APGB0001006 891 891 Processed 11/05/2024 3965934225 Mr NARAYANA REDDY ANANATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Putlur AP-12-028-014-009/020008
(MADDIPALLI) 		0212028000NRG25060520240638829 06/05/2024 Nageswaramma 0212028WL028988 Nageswaramma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934215 Mrs NAGESWARAMMA BODEDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Putlur AP-12-028-014-009/020010
(MADDIPALLI) 		0212028000NRG25060520240638830 06/05/2024 Ramalakshumma 0212028WL028988 Ramalakshumma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934109 Mrs RAMALAXMAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Putlur AP-12-028-014-009/020011
(MADDIPALLI) 		0212028000NRG25060520240638831 06/05/2024 Ramadevi 0212028WL028988 Ramadevi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934112 Mrs RAMADEVI ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Putlur AP-12-028-014-009/020014
(MADDIPALLI) 		0212028000NRG25060520240638832 06/05/2024 Chinnakullayappa 0212028WL028988 Chinnakullayappa 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934207 Mr CHINNA KULLAYAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Putlur AP-12-028-014-009/020014
(MADDIPALLI) 		0212028000NRG25060520240638833 06/05/2024 Kullayamma 0212028WL028988 Kullayamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934036 Mr KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Putlur AP-12-028-014-009/020015
(MADDIPALLI) 		0212028000NRG25060520240638834 06/05/2024 Suryanarayanareddy 0212028WL028988 Suryanarayanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934020 Mr SURYA NARAYANA REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Putlur AP-12-028-014-009/020016
(MADDIPALLI) 		0212028000NRG25060520240638836 06/05/2024 Jayamma 0212028WL028988 Jayamma 00019 APGB0001006 891 891 Processed 11/05/2024 3965934122 Mrs JAYAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Putlur AP-12-028-014-009/020020
(MADDIPALLI) 		0212028000NRG25060520240638838 06/05/2024 Narayanamma 0212028WL028988 Narayanamma 00019 APGB0001006 891 891 Processed 11/05/2024 3965934130 Mrs LAKSHMIDEVI ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Putlur AP-12-028-014-009/020020
(MADDIPALLI) 		0212028000NRG25060520240638837 06/05/2024 Ramachandrareddy 0212028WL028988 Ramachandrareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934123 Mr RAMACHANDRA REDDY ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Putlur AP-12-028-014-009/020021
(MADDIPALLI) 		0212028000NRG25060520240638839 06/05/2024 Adinarayanareddy 0212028WL028988 Adinarayanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934446 Mr ADINARAYANA REDDY BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Putlur AP-12-028-014-009/020021
(MADDIPALLI) 		0212028000NRG25060520240638840 06/05/2024 Prameela 0212028WL028988 Prameela 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934448 Mrs PRAMEELA BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Putlur AP-12-028-014-009/020023
(MADDIPALLI) 		0212028000NRG25060520240638841 06/05/2024 Krishna 0212028WL028988 Krishna 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934209 Mr KRISHNA CHIKKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Putlur AP-12-028-014-009/020023
(MADDIPALLI) 		0212028000NRG25060520240638842 06/05/2024 Vijaya 0212028WL028988 Vijaya 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934318 Mrs VIJAYA CHIKKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Putlur AP-12-028-014-009/020024
(MADDIPALLI) 		0212028000NRG25060520240638843 06/05/2024 Jayachandrareddy 0212028WL028988 Jayachandrareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934158 Mr JAYACHANDRA REDDY ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Putlur AP-12-028-014-009/020024
(MADDIPALLI) 		0212028000NRG25060520240638844 06/05/2024 Prabhavati 0212028WL028988 Prabhavati 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934399 Mrs PRABHAVATHI ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Putlur AP-12-028-014-009/020025
(MADDIPALLI) 		0212028000NRG25060520240638846 06/05/2024 Beebi 0212028WL028988 Beebi 00019 APGB0001006 891 891 Processed 11/05/2024 3965933803 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Putlur AP-12-028-014-009/020025
(MADDIPALLI) 		0212028000NRG25060520240638845 06/05/2024 Kullaayamma 0212028WL028988 Kullaayamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934113 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Putlur AP-12-028-014-009/020026
(MADDIPALLI) 		0212028000NRG25060520240638848 06/05/2024 Sarojamma 0212028WL028988 Sarojamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934204 Mrs SAROJAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Putlur AP-12-028-014-009/020026
(MADDIPALLI) 		0212028000NRG25060520240638847 06/05/2024 Sivareddy 0212028WL028988 Sivareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934210 Mr SHIVAREDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Putlur AP-12-028-014-009/020027
(MADDIPALLI) 		0212028000NRG25060520240638849 06/05/2024 Nagapullaiah 0212028WL028988 Nagapullaiah 00019 APGB0001006 891 891 Processed 11/05/2024 3965933758 Mr NAGA PULLAIAH KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Putlur AP-12-028-014-009/020027
(MADDIPALLI) 		0212028000NRG25060520240638850 06/05/2024 Tirupaalamma 0212028WL028988 Tirupaalamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934128 Mrs THIRUPALLAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Putlur AP-12-028-014-009/020029
(MADDIPALLI) 		0212028000NRG25060520240638852 06/05/2024 Suvarna 0212028WL028988 Suvarna 00019 APGB0001006 891 891 Processed 11/05/2024 3965934317 Mrs SUVARNA TALAPAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Putlur AP-12-028-014-009/020030
(MADDIPALLI) 		0212028000NRG25060520240638853 06/05/2024 Ramanareddy 0212028WL028988 Ramanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933746 Mr VENKATA RAMANA REDDY TALAPAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Putlur AP-12-028-014-009/020031
(MADDIPALLI) 		0212028000NRG25060520240638856 06/05/2024 Ammanni 0212028WL028988 Ammanni 00019 APGB0001006 891 891 Processed 11/05/2024 3965934465 Mrs AMMANNI THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Putlur AP-12-028-014-009/020032
(MADDIPALLI) 		0212028000NRG25060520240638858 06/05/2024 Lalitamma 0212028WL028988 Lalitamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934214 Mrs BODEDDULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Putlur AP-12-028-014-009/020032
(MADDIPALLI) 		0212028000NRG25060520240638857 06/05/2024 Venkatanarayanareddy 0212028WL028988 Venkatanarayanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934032 Mr VENKATA NMARAYANA REDDY BODEDDULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
156 Putlur AP-12-028-014-009/020035
(MADDIPALLI) 		0212028000NRG25060520240638859 06/05/2024 Hussenappa 0212028WL028988 Hussenappa 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934223 Mr HUSENAPPA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Putlur AP-12-028-014-009/020035
(MADDIPALLI) 		0212028000NRG25060520240638860 06/05/2024 Laxminaaraayanamma 0212028WL028988 Laxminaaraayanamma 00019 APGB0001006 891 891 Processed 11/05/2024 3965934213 Mrs LAKSHMI NARAYANAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Putlur AP-12-028-014-009/020036
(MADDIPALLI) 		0212028000NRG25060520240638862 06/05/2024 Jayalaxmi 0212028WL028988 Jayalaxmi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934387 Mrs JAYA LAKSHMI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Putlur AP-12-028-014-009/020036
(MADDIPALLI) 		0212028000NRG25060520240638861 06/05/2024 Peddanagamuni 0212028WL028988 Peddanagamuni 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934023 Mr PEDDA NAGAMUNI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Putlur AP-12-028-014-009/020037
(MADDIPALLI) 		0212028000NRG25060520240638863 06/05/2024 Laxmidevi 0212028WL028988 Laxmidevi 00019 APGB0001006 594 594 Processed 11/05/2024 3965934386 Mrs LAKSHMIDEVI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Putlur AP-12-028-014-009/020038
(MADDIPALLI) 		0212028000NRG25060520240638865 06/05/2024 Nallamma 0212028WL028988 Nallamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933744 Mrs NALLAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Putlur AP-12-028-014-009/020038
(MADDIPALLI) 		0212028000NRG25060520240638864 06/05/2024 Ramudu 0212028WL028988 Ramudu 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934230 Mr RAMA KRISHNUDU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Putlur AP-12-028-014-009/020039
(MADDIPALLI) 		0212028000NRG25060520240638866 06/05/2024 Narayanaswamy 0212028WL028988 Narayanaswamy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934098 Mr NARAYANASWAMY PATTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
164 Putlur AP-12-028-014-009/020040
(MADDIPALLI) 		0212028000NRG25060520240638868 06/05/2024 Ramanamma 0212028WL028988 Ramanamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934216 Mrs VENKATARAMANAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Putlur AP-12-028-014-009/020040
(MADDIPALLI) 		0212028000NRG25060520240638867 06/05/2024 Suryanarayanareddy 0212028WL028988 Suryanarayanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934205 Mr SURYANARAYANA REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Putlur AP-12-028-014-009/020043
(MADDIPALLI) 		0212028000NRG25060520240638870 06/05/2024 Venkatalakshumma 0212028WL028988 Venkatalakshumma 00019 APGB0001006 891 891 Processed 11/05/2024 3965934203 Mrs LAKSHMAMMA INNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Putlur AP-12-028-014-009/020046
(MADDIPALLI) 		0212028000NRG25060520240638871 06/05/2024 Ranganayakulu 0212028WL028988 Ranganayakulu 00019 APGB0001006 891 891 Processed 11/05/2024 3965934022 CHEKKA RANGANAYAKULU INDIAN OVERSEAS BANK(508541)
168 Putlur AP-12-028-014-009/020046
(MADDIPALLI) 		0212028000NRG25060520240638872 06/05/2024 Savitri 0212028WL028988 Savitri 00019 APGB0001006 891 891 Processed 11/05/2024 3965934059 Mrs SAVITRI CHEKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
169 Putlur AP-12-028-014-009/020047
(MADDIPALLI) 		0212028000NRG25060520240638874 06/05/2024 Narayanamma 0212028WL028988 Narayanamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933743 Mrs NARAYANAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Putlur AP-12-028-014-009/020047
(MADDIPALLI) 		0212028000NRG25060520240638873 06/05/2024 Rajakullayappa 0212028WL028988 Rajakullayappa 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934327 Mr RAJA KULLAYAPPA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Putlur AP-12-028-014-009/020052
(MADDIPALLI) 		0212028000NRG25060520240638875 06/05/2024 Ramalakshmma 0212028WL028988 Ramalakshmma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934120 Mrs RAMALAXMAMMA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Putlur AP-12-028-014-009/020054
(MADDIPALLI) 		0212028000NRG25060520240638876 06/05/2024 B.Narayanareddy 0212028WL028988 B.Narayanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934494 BODEDDULA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Putlur AP-12-028-014-009/020054
(MADDIPALLI) 		0212028000NRG25060520240638877 06/05/2024 Pullamma 0212028WL028988 Pullamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933742 Mrs PULLAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Putlur AP-12-028-014-009/020056
(MADDIPALLI) 		0212028000NRG25060520240638879 06/05/2024 Hanumanthu 0212028WL028988 Hanumanthu 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933829 CHEKKA HANUMANTHU BANK OF BARODA(606985)
175 Putlur AP-12-028-014-009/020056
(MADDIPALLI) 		0212028000NRG25060520240638878 06/05/2024 Koneswari 0212028WL028988 Koneswari 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934103 Mrs KONESWARI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Putlur AP-12-028-014-009/020057
(MADDIPALLI) 		0212028000NRG25060520240638880 06/05/2024 Brammaiah 0212028WL028988 Brammaiah 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933824 Mr BHRAMAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Putlur AP-12-028-014-009/020057
(MADDIPALLI) 		0212028000NRG25060520240638881 06/05/2024 Lakshmikanta 0212028WL028988 Lakshmikanta 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933730 Mrs LAKSHMIKANTHAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Putlur AP-12-028-014-009/020058
(MADDIPALLI) 		0212028000NRG25060520240638882 06/05/2024 Venkataramana 0212028WL028988 Venkataramana 00019 APGB0001006 891 891 Processed 11/05/2024 3965934127 CHAKKA VENKATA RAMANA IDBI BANK(607095)
179 Putlur AP-12-028-014-009/020059
(MADDIPALLI) 		0212028000NRG25060520240638884 06/05/2024 Nagamma 0212028WL028988 Nagamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933741 Mrs NAGAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Putlur AP-12-028-014-009/020059
(MADDIPALLI) 		0212028000NRG25060520240638883 06/05/2024 Sreeramulu 0212028WL028988 Sreeramulu 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934136 Mr SREERAMULU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Putlur AP-12-028-014-009/020060
(MADDIPALLI) 		0212028000NRG25060520240638885 06/05/2024 Saraswathi 0212028WL028988 Saraswathi 00019 APGB0001006 891 891 Processed 11/05/2024 3965933715 Mrs SARASWATHI ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Putlur AP-12-028-014-009/020062
(MADDIPALLI) 		0212028000NRG25060520240638886 06/05/2024 Chandrayudu 0212028WL028988 Chandrayudu 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934435 CHANDRAYUDU KORIVI KARNATAKA BANK LTD(607270)
183 Putlur AP-12-028-014-009/020063
(MADDIPALLI) 		0212028000NRG25060520240638888 06/05/2024 Narayanamma 0212028WL028988 Narayanamma 00019 APGB0001006 891 891 Processed 11/05/2024 3965933740 Mrs NARAYANAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Putlur AP-12-028-014-009/020063
(MADDIPALLI) 		0212028000NRG25060520240638887 06/05/2024 Pullanna 0212028WL028988 Pullanna 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934224 Mr PULLANNA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Putlur AP-12-028-014-009/020065
(MADDIPALLI) 		0212028000NRG25060520240638889 06/05/2024 Lakshmidevi 0212028WL028988 Lakshmidevi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933756 Mrs LAKSHMI DEVI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Putlur AP-12-028-014-009/020066
(MADDIPALLI) 		0212028000NRG25060520240638891 06/05/2024 Lakshmirangamma 0212028WL028988 Lakshmirangamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934053 Mrs LAKSHMI RANGAMMA REDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Putlur AP-12-028-014-009/020066
(MADDIPALLI) 		0212028000NRG25060520240638890 06/05/2024 Venkatanarayanareddy 0212028WL028988 Venkatanarayanareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934024 REDDEM VENKATA NARAYANA REDDY IDBI BANK(607095)
188 Putlur AP-12-028-014-009/020068
(MADDIPALLI) 		0212028000NRG25060520240638893 06/05/2024 Bibi 0212028WL028988 Bibi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934365 Mrs BABY DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Putlur AP-12-028-014-009/020068
(MADDIPALLI) 		0212028000NRG25060520240638892 06/05/2024 Peddakullayappa 0212028WL028988 Peddakullayappa 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934222 Mr KULLAYAPPA DUDEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Putlur AP-12-028-014-009/020069
(MADDIPALLI) 		0212028000NRG25060520240638894 06/05/2024 Achamma 0212028WL028988 Achamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934037 Mrs ACHAMMA INNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Putlur AP-12-028-014-009/020070
(MADDIPALLI) 		0212028000NRG25060520240638895 06/05/2024 Ramireddy 0212028WL028988 Ramireddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933785 Mr RAMIREDDY ENNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Putlur AP-12-028-014-009/020070
(MADDIPALLI) 		0212028000NRG25060520240638896 06/05/2024 Umadevi 0212028WL028988 Umadevi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934320 Mrs UMADEVI YENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Putlur AP-12-028-014-009/020072
(MADDIPALLI) 		0212028000NRG25060520240638897 06/05/2024 Hymavathi 0212028WL028988 Hymavathi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934433 Mrs HEMAVATHI VAIKUNTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Putlur AP-12-028-014-009/020073
(MADDIPALLI) 		0212028000NRG25060520240638899 06/05/2024 Bhagyamma 0212028WL028988 Bhagyamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934217 Mrs BHAGYALAKSHMI KAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Putlur AP-12-028-014-009/020073
(MADDIPALLI) 		0212028000NRG25060520240638898 06/05/2024 Nageswarareddy 0212028WL028988 Nageswarareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934227 MRS KAPURAM NAGESWARAREDDY STATE BANK OF INDIA(508548)
196 Putlur AP-12-028-014-009/020079
(MADDIPALLI) 		0212028000NRG25060520240638900 06/05/2024 Bharathi 0212028WL028988 Bharathi 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934212 Mrs BHARATHI KAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Putlur AP-12-028-014-009/020082
(MADDIPALLI) 		0212028000NRG25060520240638901 06/05/2024 Kullayappa 0212028WL028988 Kullayappa 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933807 Mr KULLAYAPPA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Putlur AP-12-028-014-009/020082
(MADDIPALLI) 		0212028000NRG25060520240638902 06/05/2024 Ramapullamma 0212028WL028988 Ramapullamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934322 Mrs RAMAPULLAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Putlur AP-12-028-014-009/020084
(MADDIPALLI) 		0212028000NRG25060520240638904 06/05/2024 Ramanjanamma 0212028WL028988 Ramanjanamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934131 Mrs RAMANJANAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Putlur AP-12-028-014-009/020084
(MADDIPALLI) 		0212028000NRG25060520240638903 06/05/2024 Venkataramudu 0212028WL028988 Venkataramudu 00019 APGB0001006 891 891 Processed 11/05/2024 3965934031 Mr VENKATARAMUDU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Putlur AP-12-028-014-009/020086
(MADDIPALLI) 		0212028000NRG25060520240638906 06/05/2024 Nagalakshumma 0212028WL028988 Nagalakshumma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933725 Mrs NAGALAKSHMI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Putlur AP-12-028-014-009/020086
(MADDIPALLI) 		0212028000NRG25060520240638905 06/05/2024 Nagendra 0212028WL028988 Nagendra 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934033 Mr NAGENDRA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Putlur AP-12-028-014-009/020087
(MADDIPALLI) 		0212028000NRG25060520240638908 06/05/2024 Saroja 0212028WL028988 Saroja 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934234 Mrs SAROJA KAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Putlur AP-12-028-014-009/020087
(MADDIPALLI) 		0212028000NRG25060520240638907 06/05/2024 Venkatasubbareddy 0212028WL028988 Venkatasubbareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934206 Mr VENKATA SUBBAREDDY KAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
205 Putlur AP-12-028-014-009/020090
(MADDIPALLI) 		0212028000NRG25060520240638909 06/05/2024 Bayapareddy 0212028WL028988 Bayapareddy 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934414 Mr BAYAPU REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Putlur AP-12-028-014-009/020090
(MADDIPALLI) 		0212028000NRG25060520240638910 06/05/2024 Ramasubbulu 0212028WL028988 Ramasubbulu 00019 APGB0001006 891 891 Processed 11/05/2024 3965934464 Mrs RAMASUBBAMMA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Putlur AP-12-028-014-009/020091
(MADDIPALLI) 		0212028000NRG25060520240638911 06/05/2024 Chandraprakasamma 0212028WL028988 Chandraprakasamma 00019 APGB0001006 891 891 Processed 11/05/2024 3965934110 Mrs CHANDRAPRAKSHAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Putlur AP-12-028-014-009/020091
(MADDIPALLI) 		0212028000NRG25060520240638912 06/05/2024 Narayanareddy 0212028WL028988 Narayanareddy 00019 APGB0001006 891 891 Processed 11/05/2024 3965934432 Mr NARAYANAREDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Putlur AP-12-028-014-009/020092
(MADDIPALLI) 		0212028000NRG25060520240638913 06/05/2024 Chinnappa 0212028WL028988 Chinnappa 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934039 MR DUDEKULA CHENNAPPA STATE BANK OF INDIA(508548)
210 Putlur AP-12-028-014-009/020092
(MADDIPALLI) 		0212028000NRG25060520240638914 06/05/2024 Subhani 0212028WL028988 Subhani 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933788 Mrs SUHASINI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Putlur AP-12-028-014-009/020095
(MADDIPALLI) 		0212028000NRG25060520240638915 06/05/2024 Venkatalakshumamma 0212028WL028988 Venkatalakshumamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934228 Mrs VENKATA LAKSHMI ANANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Putlur AP-12-028-014-009/020096
(MADDIPALLI) 		0212028000NRG25060520240638916 06/05/2024 Gangadevi 0212028WL028988 Gangadevi 00019 APGB0001006 891 891 Processed 11/05/2024 3965934231 Mrs GANGA DEVI CHEKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
213 Putlur AP-12-028-014-009/020097
(MADDIPALLI) 		0212028000NRG25060520240638917 06/05/2024 Anjineyulu 0212028WL028988 Anjineyulu 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934400 Mr ANJANEYULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Putlur AP-12-028-014-009/020097
(MADDIPALLI) 		0212028000NRG25060520240638918 06/05/2024 Chandrakala 0212028WL028988 Chandrakala 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933755 Mrs CHANDRAKALA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Putlur AP-12-028-014-009/020098
(MADDIPALLI) 		0212028000NRG25060520240638919 06/05/2024 Nagalingeswarareddy 0212028WL028988 Nagalingeswarareddy 00019 APGB0001006 891 891 Processed 11/05/2024 3965934018 Mr NAGALINGESWARA REDDY MANAMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Putlur AP-12-028-014-009/020100
(MADDIPALLI) 		0212028000NRG25060520240638921 06/05/2024 Subbamma 0212028WL028988 Subbamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933782 Mrs SUBBAMMA CHKKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Putlur AP-12-028-014-009/020102
(MADDIPALLI) 		0212028000NRG25060520240638925 06/05/2024 Kavitha 0212028WL028988 Kavitha 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965933840 Mrs BODEDDULA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Putlur AP-12-028-014-009/020107
(MADDIPALLI) 		0212028000NRG25060520240638928 06/05/2024 Lakshmireddy 0212028WL028988 Lakshmireddy 00019 APGB0001006 891 891 Processed 11/05/2024 3965934393 ANANTHA LAKSHMIREDDY INDIAN OVERSEAS BANK(508541)
219 Putlur AP-12-028-014-009/020107
(MADDIPALLI) 		0212028000NRG25060520240638929 06/05/2024 Ramachennamma 0212028WL028988 Ramachennamma 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934383 ANANTA RAMACHENNAMMA CANARA BANK(508532)
220 Putlur AP-12-028-014-009/020108
(MADDIPALLI) 		0212028000NRG25060520240638930 06/05/2024 Bimanna 0212028WL028988 Bimanna 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934125 Mr BHEEMANNA VAIKUNTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Putlur AP-12-028-014-009/020109
(MADDIPALLI) 		0212028000NRG25060520240638933 06/05/2024 Venkata Seshulu 0212028WL028988 Venkata Seshulu 00019 APGB0001006 1188 1188 Processed 11/05/2024 3965934038 Mr VENKATA SESHULU PALLEMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Putlur AP-12-028-014-009/020113
(MADDIPALLI) 		0212028000NRG25060520240638966 06/05/2024 Lakshminarayana 0212028WL028990 Lakshminarayana 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934028 Mr LAXMI NARAYANA GUDIPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Putlur AP-12-028-014-009/020113
(MADDIPALLI) 		0212028000NRG25060520240638968 06/05/2024 Subbamma 0212028WL028990 Subbamma 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934385 Mrs SUBBAMMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Putlur AP-12-028-014-009/020116
(MADDIPALLI) 		0212028000NRG25060520240638971 06/05/2024 Padmavathi 0212028WL028990 Padmavathi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934384 Mrs PADMAVATHI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Putlur AP-12-028-014-009/020116
(MADDIPALLI) 		0212028000NRG25060520240638969 06/05/2024 Sudakar Naidu 0212028WL028990 Sudakar Naidu 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934034 Mr SUDHAKAR NAIDU GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Putlur AP-12-028-014-009/020117
(MADDIPALLI) 		0212028000NRG25060520240638973 06/05/2024 Bhulakshmi 0212028WL028990 Bhulakshmi 00019 APGB0001006 897 897 Processed 11/05/2024 3965934326 Mrs BHULAKSHMI ENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Putlur AP-12-028-014-009/020117
(MADDIPALLI) 		0212028000NRG25060520240638972 06/05/2024 Lakshmi Reddy 0212028WL028990 Lakshmi Reddy 00019 APGB0001006 897 897 Processed 11/05/2024 3965934328 Mr LAKSHMIREDDY ENNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Putlur AP-12-028-014-009/020118
(MADDIPALLI) 		0212028000NRG25060520240638974 06/05/2024 Prabavathi 0212028WL028990 Prabavathi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934211 Mrs PRABHAVATHI KAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Putlur AP-12-028-014-009/020119
(MADDIPALLI) 		0212028000NRG25060520240638977 06/05/2024 Bhaskar Reddy 0212028WL028990 Bhaskar Reddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934035 Mr BHASKAR REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Putlur AP-12-028-014-009/020119
(MADDIPALLI) 		0212028000NRG25060520240638978 06/05/2024 Siva Parvati 0212028WL028990 Siva Parvati 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934121 Mrs SIVA PARVATHI BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Putlur AP-12-028-014-009/020121
(MADDIPALLI) 		0212028000NRG25060520240638981 06/05/2024 Lakshmidevi 0212028WL028990 Lakshmidevi 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934447 Mrs LAKSHMIDEVI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Putlur AP-12-028-014-009/020121
(MADDIPALLI) 		0212028000NRG25060520240638979 06/05/2024 Peddanna 0212028WL028990 Peddanna 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933754 Mr PEDDANNA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Putlur AP-12-028-014-009/020128
(MADDIPALLI) 		0212028000NRG25060520240638986 06/05/2024 Lakshmidevi 0212028WL028990 Lakshmidevi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933713 Mrs LAKSHMI DEVI INNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Putlur AP-12-028-014-009/020128
(MADDIPALLI) 		0212028000NRG25060520240638982 06/05/2024 Sivareddy 0212028WL028990 Sivareddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933719 INNEM VENKATA SIVA REDDY CANARA BANK(508532)
235 Putlur AP-12-028-014-009/020132
(MADDIPALLI) 		0212028000NRG25060520240638992 06/05/2024 Pullamma 0212028WL028990 Pullamma 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934135 Mr PULLAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Putlur AP-12-028-014-009/020133
(MADDIPALLI) 		0212028000NRG25060520240638995 06/05/2024 Sreenivasulureddy 0212028WL028990 Sreenivasulureddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934119 Mr SREENIVASA MOLAKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
237 Putlur AP-12-028-014-009/020133
(MADDIPALLI) 		0212028000NRG25060520240638997 06/05/2024 Venkatalakshmamma 0212028WL028990 Venkatalakshmamma 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934057 Mrs VENKATA LAKSHMI MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Putlur AP-12-028-014-009/020136
(MADDIPALLI) 		0212028000NRG25060520240639002 06/05/2024 Chandrakala 0212028WL028990 Chandrakala 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933761 MISS BODEDDDULA CHANDRAKALA STATE BANK OF INDIA(508548)
239 Putlur AP-12-028-014-009/020136
(MADDIPALLI) 		0212028000NRG25060520240639001 06/05/2024 Viswanathreddy 0212028WL028990 Viswanathreddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934137 Mr VISWANATH REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Putlur AP-12-028-014-009/020137
(MADDIPALLI) 		0212028000NRG25060520240639003 06/05/2024 Shaikshavali 0212028WL028990 Shaikshavali 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933800 Mr SHEKSHAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Putlur AP-12-028-014-009/020138
(MADDIPALLI) 		0212028000NRG25060520240639004 06/05/2024 Krishnareddy 0212028WL028990 Krishnareddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934226 Mr KRISHNA BODEDDULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
242 Putlur AP-12-028-014-009/020138
(MADDIPALLI) 		0212028000NRG25060520240639005 06/05/2024 Nirmala 0212028WL028990 Nirmala 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934239 Mrs NIRMALA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Putlur AP-12-028-014-009/020139
(MADDIPALLI) 		0212028000NRG25060520240639007 06/05/2024 Chinnakullayappa 0212028WL028990 Chinnakullayappa 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934319 Mr KULLAYAPPA D C ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Putlur AP-12-028-014-009/020139
(MADDIPALLI) 		0212028000NRG25060520240639008 06/05/2024 Phareeda 0212028WL028990 Phareeda 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933710 DUDEKULA PARIDHA CANARA BANK(508532)
245 Putlur AP-12-028-014-009/020145
(MADDIPALLI) 		0212028000NRG25060520240639012 06/05/2024 Jayamma 0212028WL028990 Jayamma 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933802 Mrs JAYALAKSHMI KAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Putlur AP-12-028-014-009/020145
(MADDIPALLI) 		0212028000NRG25060520240639010 06/05/2024 Ramakrishna Reddy 0212028WL028990 Ramakrishna Reddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934359 Mr RAMAKRISHNA REDDY KAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Putlur AP-12-028-014-009/020147
(MADDIPALLI) 		0212028000NRG25060520240639020 06/05/2024 Kumari 0212028WL028990 Kumari 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933787 Mrs KUMARI CHEKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
248 Putlur AP-12-028-014-009/020147
(MADDIPALLI) 		0212028000NRG25060520240639019 06/05/2024 Rangaswamy 0212028WL028990 Rangaswamy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934202 Mr RANGA SWAMY CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Putlur AP-12-028-014-009/020148
(MADDIPALLI) 		0212028000NRG25060520240639024 06/05/2024 Yashoda 0212028WL028990 Yashoda 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933752 Mrs B YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Putlur AP-12-028-014-009/020151
(MADDIPALLI) 		0212028000NRG25060520240639027 06/05/2024 Bhagyamma 0212028WL028990 Bhagyamma 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934238 BHAGYA LAKSHMI BODEDDULA INDIAN OVERSEAS BANK(508541)
251 Putlur AP-12-028-014-009/020151
(MADDIPALLI) 		0212028000NRG25060520240639025 06/05/2024 Kullaireddi 0212028WL028990 Kullaireddi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934208 BODEDDULA KULLAYI REDDY INDIAN OVERSEAS BANK(508541)
252 Putlur AP-12-028-014-009/020152
(MADDIPALLI) 		0212028000NRG25060520240639030 06/05/2024 Amruthavani 0212028WL028990 Amruthavani 00019 APGB0001006 897 897 Processed 11/05/2024 3965934392 Mrs AMRUTHA ENNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Putlur AP-12-028-014-009/020152
(MADDIPALLI) 		0212028000NRG25060520240639029 06/05/2024 Ramanjineyareddy 0212028WL028990 Ramanjineyareddy 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934391 Mr VENKATA RAMANJULA REDDY INNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Putlur AP-12-028-014-009/020153
(MADDIPALLI) 		0212028000NRG25060520240639032 06/05/2024 Chinna Govindappa 0212028WL028990 Chinna Govindappa 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934027 Mr GOVINDAPPA CHINNA GUDIPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Putlur AP-12-028-014-009/020153
(MADDIPALLI) 		0212028000NRG25060520240639034 06/05/2024 Subbamma 0212028WL028990 Subbamma 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965933815 Mrs SUBBAMMA GUDI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Putlur AP-12-028-014-009/020154
(MADDIPALLI) 		0212028000NRG25060520240639038 06/05/2024 Narayanareddy 0212028WL028990 Narayanareddy 00019 APGB0001006 897 897 Processed 11/05/2024 3965934474 Mr NARAYANAREDDY BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Putlur AP-12-028-014-009/020158
(MADDIPALLI) 		0212028000NRG25060520240639041 06/05/2024 Nagaraju 0212028WL028990 Nagaraju 00019 APGB0001006 897 897 Processed 11/05/2024 3965934329 Mr NAGARJUNA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Putlur AP-12-028-014-009/020158
(MADDIPALLI) 		0212028000NRG25060520240639044 06/05/2024 Rajamma 0212028WL028990 Rajamma 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934233 Mrs RAJESWARI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Putlur AP-12-028-014-009/020160
(MADDIPALLI) 		0212028000NRG25060520240639050 06/05/2024 Raghunathamma 0212028WL028990 Raghunathamma 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934363 Mrs RAGHUNATHAMMA ENNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Putlur AP-12-028-014-009/020163
(MADDIPALLI) 		0212028000NRG25060520240639056 06/05/2024 Lakshmikanta 0212028WL028990 Lakshmikanta 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934235 Mrs LAXMI KANTHAMMA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Putlur AP-12-028-014-009/020163
(MADDIPALLI) 		0212028000NRG25060520240639055 06/05/2024 Ravindra 0212028WL028990 Ravindra 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965933716 RAVINDRA BABU CHEKKA KARNATAKA BANK LTD(607270)
262 Putlur AP-12-028-014-009/020169
(MADDIPALLI) 		0212028000NRG25060520240639061 06/05/2024 Chandrasekhara Reddy 0212028WL028990 Chandrasekhara Reddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933830 BODEDDULA CHANDRASEKHAR REDDY CANARA BANK(508532)
263 Putlur AP-12-028-014-009/020169
(MADDIPALLI) 		0212028000NRG25060520240639062 06/05/2024 Shobha 0212028WL028990 Shobha 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933837 Mrs BODEDDULA SHOBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Putlur AP-12-028-014-009/020170
(MADDIPALLI) 		0212028000NRG25060520240639066 06/05/2024 Subbamma 0212028WL028990 Subbamma 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934500 Mrs SUBBAMMA ENNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Putlur AP-12-028-014-009/020174
(MADDIPALLI) 		0212028000NRG25060520240639068 06/05/2024 Mallikarjunareddy 0212028WL028990 Mallikarjunareddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934116 BODEDDULA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
266 Putlur AP-12-028-014-009/020175
(MADDIPALLI) 		0212028000NRG25060520240639070 06/05/2024 Kasim Kullayappa 0212028WL028990 Kasim Kullayappa 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933709 Mr KULLAYAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Putlur AP-12-028-014-009/020177
(MADDIPALLI) 		0212028000NRG25060520240639071 06/05/2024 Venkataramireddy 0212028WL028990 Venkataramireddy 00019 APGB0001006 1196 1196 Processed 11/05/2024 3965934097 Mr VENKATA RAMIREDDY ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Putlur AP-12-028-014-009/020178
(MADDIPALLI) 		0212028000NRG25060520240639072 06/05/2024 Krishnaiah 0212028WL028990 Krishnaiah 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933760 Mr KRISHNAIAH CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Putlur AP-12-028-014-009/020179
(MADDIPALLI) 		0212028000NRG25060520240639073 06/05/2024 Narasimhareddy 0212028WL028990 Narasimhareddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934124 Mr NARASINHA REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Putlur AP-12-028-014-009/020181
(MADDIPALLI) 		0212028000NRG25060520240639078 06/05/2024 Devi 0212028WL028990 Devi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933714 Mrs DEVI BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Putlur AP-12-028-014-009/020183
(MADDIPALLI) 		0212028000NRG25060520240639081 06/05/2024 Gopalreddy 0212028WL028990 Gopalreddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934471 Mr GOPALREDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Putlur AP-12-028-014-009/020183
(MADDIPALLI) 		0212028000NRG25060520240639082 06/05/2024 Neeraja 0212028WL028990 Neeraja 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933789 MISS BODEDDULA NEERAJA STATE BANK OF INDIA(508548)
273 Putlur AP-12-028-014-009/020186
(MADDIPALLI) 		0212028000NRG25060520240639083 06/05/2024 Jaya Sankar Naidu 0212028WL028990 Jaya Sankar Naidu 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933795 Mr JAYA SANKAR NAYDU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Putlur AP-12-028-014-009/020189
(MADDIPALLI) 		0212028000NRG25060520240639085 06/05/2024 Rajeswari 0212028WL028990 Rajeswari 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934237 Mrs RAJESWARI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Putlur AP-12-028-014-009/020189
(MADDIPALLI) 		0212028000NRG25060520240639084 06/05/2024 Sreekanthreddy 0212028WL028990 Sreekanthreddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934232 Mr SREEKANTH REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Putlur AP-12-028-014-009/020190
(MADDIPALLI) 		0212028000NRG25060520240639087 06/05/2024 Kullayamma 0212028WL028990 Kullayamma 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933731 Mrs KULLAYAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Putlur AP-12-028-014-009/020190
(MADDIPALLI) 		0212028000NRG25060520240639086 06/05/2024 Obulesu 0212028WL028990 Obulesu 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934061 Mr OBULESU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Putlur AP-12-028-014-009/020194
(MADDIPALLI) 		0212028000NRG25060520240639089 06/05/2024 Kalyani 0212028WL028990 Kalyani 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933820 MISS GAVVALA SIVA KALYANI STATE BANK OF INDIA(508548)
279 Putlur AP-12-028-014-009/020194
(MADDIPALLI) 		0212028000NRG25060520240639088 06/05/2024 Ravi 0212028WL028990 Ravi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933818 Mr RAVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Putlur AP-12-028-014-009/020195
(MADDIPALLI) 		0212028000NRG25060520240639091 06/05/2024 Nagamallika 0212028WL028990 Nagamallika 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933757 Ms NAGA MALLIKA VAIKUNTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Putlur AP-12-028-014-009/020195
(MADDIPALLI) 		0212028000NRG25060520240639090 06/05/2024 Venkatesh 0212028WL028990 Venkatesh 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933717 Mr VIKUNTAM VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Putlur AP-12-028-014-009/020196
(MADDIPALLI) 		0212028000NRG25060520240639092 06/05/2024 Chandrasekharreddy 0212028WL028990 Chandrasekharreddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933718 Mr CHANDRASHEKHAR REDDY ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Putlur AP-12-028-014-009/020197
(MADDIPALLI) 		0212028000NRG25060520240639093 06/05/2024 Ramu 0212028WL028990 Ramu 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933808 Mr RAMU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Putlur AP-12-028-014-009/020198
(MADDIPALLI) 		0212028000NRG25060520240639096 06/05/2024 Lakshmidevi 0212028WL028990 Lakshmidevi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934489 MR TALAPAGALA LAKSHMI DEVI WO T RAMA SUB STATE BANK OF INDIA(508548)
285 Putlur AP-12-028-014-009/020198
(MADDIPALLI) 		0212028000NRG25060520240639095 06/05/2024 Ramasubbareddi 0212028WL028990 Ramasubbareddi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934062 Mr RAMA SUBBA REDDY TALAPAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Putlur AP-12-028-014-009/020201
(MADDIPALLI) 		0212028000NRG25060520240639098 06/05/2024 Hemalatha 0212028WL028990 Hemalatha 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933846 Mrs VAIKUNTAM HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Putlur AP-12-028-014-009/020201
(MADDIPALLI) 		0212028000NRG25060520240639097 06/05/2024 venkata subbaiah 0212028WL028990 venkata subbaiah 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934126 Mr VENKATASUBBAIAH H ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Putlur AP-12-028-014-009/020202
(MADDIPALLI) 		0212028000NRG25060520240639099 06/05/2024 Rajasekar Reddy 0212028WL028990 Rajasekar Reddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933748 Mr RAJASHEKHAR REDDY ANANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Putlur AP-12-028-014-009/020202
(MADDIPALLI) 		0212028000NRG25060520240639100 06/05/2024 Vanaja 0212028WL028990 Vanaja 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933777 Mrs VANAJA ANANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Putlur AP-12-028-014-009/030075
(MADDIPALLI) 		0212028000NRG25060520240639103 06/05/2024 Konda Reddy 0212028WL028990 Konda Reddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933747 Mr KONDA REDDY YAKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Putlur AP-12-028-014-009/030075
(MADDIPALLI) 		0212028000NRG25060520240639104 06/05/2024 Padmaavati 0212028WL028990 Padmaavati 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965934025 Mrs PADMAVATHI YEKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Putlur AP-12-028-014-009/30347
(MADDIPALLI) 		0212028000NRG25060520240639106 06/05/2024 Korivi Ranga Nayakulu 0212028WL028990 Korivi Ranga Nayakulu 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933809 Mr RANGA NAYAKULU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Putlur AP-12-028-014-009/30350
(MADDIPALLI) 		0212028000NRG25060520240639107 06/05/2024 Korivi Swathi 0212028WL028990 Korivi Swathi 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933844 Mrs SWATHI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Putlur AP-12-028-014-009/30357
(MADDIPALLI) 		0212028000NRG25060520240639112 06/05/2024 Putlur Divakar Reddy 0212028WL028990 Putlur Divakar Reddy 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933720 Mr DIWAKAR REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Putlur AP-12-028-014-009/30357
(MADDIPALLI) 		0212028000NRG25060520240639111 06/05/2024 PUTLURU HIMA BINDU 0212028WL028990 PUTLURU HIMA BINDU 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933838 Mrs HIMA BINDU PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Putlur AP-12-028-014-009/30358
(MADDIPALLI) 		0212028000NRG25060520240639113 06/05/2024 GUDIPATI LAKSHMIKANTHAMMA 0212028WL028990 GUDIPATI LAKSHMIKANTHAMMA 00019 APGB0001006 1495 1495 Processed 11/05/2024 3965933842 MRS GUDIPATI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 382780 382780
297 Putlur AP-12-028-014-009/020101
(MADDIPALLI) 		0212028000NRG25060520240638922 06/05/2024 Venkatalakshumma 0212028WL028988 Venkatalakshumma 00019 APGB0001026 1188 1188 Processed 11/05/2024 3965933745 Mrs VENKATA LAKSHMAMMA EENEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Putlur AP-12-028-014-009/30347
(MADDIPALLI) 		0212028000NRG25060520240639105 06/05/2024 Korivi Lakshmi Kanthamma 0212028WL028990 Korivi Lakshmi Kanthamma 00019 APGB0001026 1495 1495 Processed 11/05/2024 3965933835 Mrs KORIVI LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2683 2683
299 Putlur AP-12-028-004-003/010173
(KANDIKAPULA) 		0212028000NRG25060520240656541 06/05/2024 Guruswamy 0212028WL029365 Guruswamy 00019 APGB0001027 1426 1426 Processed 11/05/2024 3965933771 Mr GURUSWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Putlur AP-12-028-004-003/010183
(KANDIKAPULA) 		0212028000NRG25060520240610568 06/05/2024 Narayanamma 0212028WL028277 Narayanamma 00019 APGB0001027 1403 1403 Processed 11/05/2024 3965934096 Mrs NARAYANAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Putlur AP-12-028-004-003/010184
(KANDIKAPULA) 		0212028000NRG25060520240610570 06/05/2024 Peddakka 0212028WL028277 Peddakka 00019 APGB0001027 1403 1403 Processed 11/05/2024 3965934270 MISS DEVARA PEDDAKKA STATE BANK OF INDIA(508548)
302 Putlur AP-12-028-004-003/010201
(KANDIKAPULA) 		0212028000NRG25060520240610589 06/05/2024 Anuradha 0212028WL028277 Anuradha 00019 APGB0001027 1403 1403 Processed 11/05/2024 3965934269 Mrs ANURADHA DEVAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Putlur AP-12-028-004-003/010228
(KANDIKAPULA) 		0212028000NRG25060520240656564 06/05/2024 Kambagiri 0212028WL029365 Kambagiri 00019 APGB0001027 1426 1426 Processed 11/05/2024 3965934430 Mr kambagiri YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Putlur AP-12-028-004-003/010282
(KANDIKAPULA) 		0212028000NRG25060520240659376 06/05/2024 INDRAVENI 0212028WL029434 INDRAVENI 00019 APGB0001027 1401 1401 Processed 11/05/2024 3965933825 Mrs Thalari Indra Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Putlur AP-12-028-004-004/010004
(KANDIKAPULA) 		0212028000NRG25060520240659377 06/05/2024 Nallaiah 0212028WL029434 Nallaiah 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933770 Mr NALLAIAH KANDIKAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Putlur AP-12-028-004-004/010005
(KANDIKAPULA) 		0212028000NRG25060520240659379 06/05/2024 Lakshminarayanamma 0212028WL029434 Lakshminarayanamma 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933711 Mrs LAKSHMINARAYANAMMA KANDIKAPULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
307 Putlur AP-12-028-004-004/010027
(KANDIKAPULA) 		0212028000NRG25060520240659397 06/05/2024 Maruti 0212028WL029434 Maruti 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933823 Mr Kantagani Maruti ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Putlur AP-12-028-004-004/010047
(KANDIKAPULA) 		0212028000NRG25060520240659410 06/05/2024 Sivatulasi 0212028WL029434 Sivatulasi 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965934268 Mrs SIVATHULASI DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Putlur AP-12-028-004-004/010071
(KANDIKAPULA) 		0212028000NRG25060520240659432 06/05/2024 Peddakka 0212028WL029434 Peddakka 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933817 Mrs PEDDAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Putlur AP-12-028-004-004/010071
(KANDIKAPULA) 		0212028000NRG25060520240659433 06/05/2024 Talari Pedda Ellayya 0212028WL029434 Talari Pedda Ellayya 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933833 TALARI PEDDA ELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Putlur AP-12-028-004-004/010103
(KANDIKAPULA) 		0212028000NRG25060520240659461 06/05/2024 Venkataramana 0212028WL029434 Venkataramana 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933772 Mr VENKATARAMANA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Putlur AP-12-028-004-004/010148
(KANDIKAPULA) 		0212028000NRG25060520240659485 06/05/2024 Lingamma 0212028WL029434 Lingamma 00019 APGB0001027 560 560 Processed 11/05/2024 3965934404 Mrs LINGAMMA GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Putlur AP-12-028-004-004/010174
(KANDIKAPULA) 		0212028000NRG25060520240659507 06/05/2024 Anitha 0212028WL029434 Anitha 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933832 Miss TALARI ANITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Putlur AP-12-028-004-004/10181
(KANDIKAPULA) 		0212028000NRG25060520240659510 06/05/2024 Beesati Govindamma 0212028WL029434 Beesati Govindamma 00019 APGB0001027 1401 1401 Processed 11/05/2024 3965933855 B GOVINDAMMA B SREERAMULU STATE BANK OF INDIA(508548)
315 Putlur AP-12-028-004-004/10310
(KANDIKAPULA) 		0212028000NRG25060520240659520 06/05/2024 B Maruthi Suresh 0212028WL029434 B Maruthi Suresh 00019 APGB0001027 1681 1681 Processed 11/05/2024 3965933859 MR BISATI MARUTHI SURESH STATE BANK OF INDIA(508548)
316 Putlur AP-12-028-004-004/10310
(KANDIKAPULA) 		0212028000NRG25060520240659519 06/05/2024 R Himabindu 0212028WL029434 R Himabindu 00019 APGB0001027 1401 1401 Processed 11/05/2024 3965933858 Mrs Rageni Himabindu ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Putlur AP-12-028-004-004/10313
(KANDIKAPULA) 		0212028000NRG25060520240659524 06/05/2024 Ramesh 0212028WL029434 Ramesh 00019 APGB0001027 1401 1401 Processed 11/05/2024 3965934469 MR KANTE RAMESH STATE BANK OF INDIA(508548)
318 Putlur AP-12-028-006-005/030061
(BALAPURAM) 		0212028000NRG25060520240631355 06/05/2024 Padmavathamma 0212028WL028820 Padmavathamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934192 Mrs PADMAVATHAMMA KUNDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Putlur AP-12-028-006-005/030309
(BALAPURAM) 		0212028000NRG25060520240631363 06/05/2024 Ramalakshmamma 0212028WL028820 Ramalakshmamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934438 Mrs RAMALAKSHMAMMA MULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Putlur AP-12-028-006-005/030309
(BALAPURAM) 		0212028000NRG25060520240631362 06/05/2024 Venkatarami reddy 0212028WL028820 Venkatarami reddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934437 Mr VENKATARAMIREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Putlur AP-12-028-006-005/050004
(BALAPURAM) 		0212028000NRG25060520240631366 06/05/2024 Adinarayana Reddy 0212028WL028820 Adinarayana Reddy 00019 APGB0001027 1132 1132 Processed 11/05/2024 3965934100 Mr ADINARAYANA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Putlur AP-12-028-006-005/050008
(BALAPURAM) 		0212028000NRG25060520240631369 06/05/2024 Obulamma 0212028WL028820 Obulamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934306 Mrs OBULAMMA MULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Putlur AP-12-028-006-005/050008
(BALAPURAM) 		0212028000NRG25060520240631368 06/05/2024 Subba Reddy 0212028WL028820 Subba Reddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934310 Mr VENKATA SUBBA REDDY MOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Putlur AP-12-028-006-005/050019
(BALAPURAM) 		0212028000NRG25060520240631372 06/05/2024 Ramasubbamma 0212028WL028820 Ramasubbamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934307 Mrs RAMASUBBAMMA TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Putlur AP-12-028-006-005/050032
(BALAPURAM) 		0212028000NRG25060520240631382 06/05/2024 Pratapa Reddy 0212028WL028820 Pratapa Reddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933797 Mr CHANDRA PRATAP REDDY SANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Putlur AP-12-028-006-005/050034
(BALAPURAM) 		0212028000NRG25060520240631385 06/05/2024 Suvarna 0212028WL028820 Suvarna 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934194 Mrs PEDDAMALLA SUVARNA HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Putlur AP-12-028-006-005/050035
(BALAPURAM) 		0212028000NRG25060520240631386 06/05/2024 Bayamma 0212028WL028820 Bayamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933763 Mr BAYAMMA PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Putlur AP-12-028-006-005/050038
(BALAPURAM) 		0212028000NRG25060520240631388 06/05/2024 Ramulamma 0212028WL028820 Ramulamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934092 Mrs Ramulamma Pedda Mallu ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Putlur AP-12-028-006-005/050040
(BALAPURAM) 		0212028000NRG25060520240631389 06/05/2024 Lakshmidevi 0212028WL028820 Lakshmidevi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933726 Mrs LAXMIDEVI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Putlur AP-12-028-006-005/050047
(BALAPURAM) 		0212028000NRG25060520240631392 06/05/2024 Dastagiri 0212028WL028820 Dastagiri 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934294 Mr DASTAGIRI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Putlur AP-12-028-006-005/050048
(BALAPURAM) 		0212028000NRG25060520240631393 06/05/2024 Rasoolbi 0212028WL028820 Rasoolbi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934300 Mrs RASULAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Putlur AP-12-028-006-005/050052
(BALAPURAM) 		0212028000NRG25060520240631394 06/05/2024 Babu 0212028WL028820 Babu 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934304 Mr KAKARLA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Putlur AP-12-028-006-005/050056
(BALAPURAM) 		0212028000NRG25060520240631396 06/05/2024 Lakshmidevi 0212028WL028820 Lakshmidevi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934362 Mrs LAXMIDEVI MULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Putlur AP-12-028-006-005/050070
(BALAPURAM) 		0212028000NRG25060520240631403 06/05/2024 Nageswarareddy 0212028WL028820 Nageswarareddy 00019 APGB0001027 1415 1415 Processed 11/05/2024 3965934360 Mr NAGESWRAREDDY KESAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Putlur AP-12-028-006-005/050072
(BALAPURAM) 		0212028000NRG25060520240631404 06/05/2024 Jayachandranayudu 0212028WL028820 Jayachandranayudu 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934459 Mr GONTHI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Putlur AP-12-028-006-005/050072
(BALAPURAM) 		0212028000NRG25060520240631405 06/05/2024 Sivamma 0212028WL028820 Sivamma 00019 APGB0001027 1415 1415 Processed 11/05/2024 3965933784 Mrs SIVAMMA GORTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Putlur AP-12-028-006-005/050076
(BALAPURAM) 		0212028000NRG25060520240631407 06/05/2024 Ajibu 0212028WL028820 Ajibu 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934195 Mrs HAJEEBU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Putlur AP-12-028-006-005/050079
(BALAPURAM) 		0212028000NRG25060520240631408 06/05/2024 Ramalakshmamma 0212028WL028820 Ramalakshmamma 00019 APGB0001027 1415 1415 Processed 11/05/2024 3965934101 Mrs RAMALAKSHMAMMA PANDILLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Putlur AP-12-028-006-005/050081
(BALAPURAM) 		0212028000NRG25060520240631409 06/05/2024 Gopalnaidu 0212028WL028820 Gopalnaidu 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934295 Mr GOPAL NAIDU GORTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Putlur AP-12-028-006-005/050083
(BALAPURAM) 		0212028000NRG25060520240631413 06/05/2024 Arunakumari 0212028WL028820 Arunakumari 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934364 Mrs ARUNA KUMARI YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Putlur AP-12-028-006-005/050096
(BALAPURAM) 		0212028000NRG25060520240631420 06/05/2024 Ramanjinamma 0212028WL028820 Ramanjinamma 00019 APGB0001027 849 849 Processed 11/05/2024 3965934361 Mrs RAMANJANAMMA KESAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Putlur AP-12-028-006-005/050097
(BALAPURAM) 		0212028000NRG25060520240631421 06/05/2024 Husenbi 0212028WL028820 Husenbi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934197 Mrs HUSSAINAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Putlur AP-12-028-006-005/050099
(BALAPURAM) 		0212028000NRG25060520240631422 06/05/2024 Jayamma 0212028WL028820 Jayamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934488 Mrs PEDDAMALLU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Putlur AP-12-028-006-005/050113
(BALAPURAM) 		0212028000NRG25060520240631426 06/05/2024 Ramalakshmamma 0212028WL028820 Ramalakshmamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934311 Mrs TAATHI REDDY RAMA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Putlur AP-12-028-006-005/050115
(BALAPURAM) 		0212028000NRG25060520240631429 06/05/2024 Chandrapratapreddy 0212028WL028820 Chandrapratapreddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934297 Mr CHANDRA PRATHAP REDDY KESAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Putlur AP-12-028-006-005/050117
(BALAPURAM) 		0212028000NRG25060520240631430 06/05/2024 Aswani 0212028WL028820 Aswani 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933811 Mrs ASWANI KUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Putlur AP-12-028-006-005/050117
(BALAPURAM) 		0212028000NRG25060520240631431 06/05/2024 Venkataramireddy 0212028WL028820 Venkataramireddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934395 KONDU CHINNA VENKATA RAMI REDDY CANARA BANK(508532)
348 Putlur AP-12-028-006-005/050123
(BALAPURAM) 		0212028000NRG25060520240631433 06/05/2024 Nageswari 0212028WL028820 Nageswari 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934193 Mrs PUTLUR NAGESWARI HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Putlur AP-12-028-006-005/050123
(BALAPURAM) 		0212028000NRG25060520240631432 06/05/2024 Narasimhareddy 0212028WL028820 Narasimhareddy 00019 APGB0001027 1132 1132 Processed 11/05/2024 3965934198 Mr NARASIMHA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Putlur AP-12-028-006-005/050133
(BALAPURAM) 		0212028000NRG25060520240631436 06/05/2024 Kullayamma 0212028WL028820 Kullayamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934299 Mrs KULLAYAMMA MIDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Putlur AP-12-028-006-005/050134
(BALAPURAM) 		0212028000NRG25060520240631438 06/05/2024 Arunakumari 0212028WL028820 Arunakumari 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933767 Mrs ARUNA TATI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Putlur AP-12-028-006-005/050134
(BALAPURAM) 		0212028000NRG25060520240631437 06/05/2024 Hanumantareddy 0212028WL028820 Hanumantareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934309 T HANUMANTHA REDDY UNION BANK OF INDIA(508500)
353 Putlur AP-12-028-006-005/050135
(BALAPURAM) 		0212028000NRG25060520240631439 06/05/2024 Shiva Lakshmi 0212028WL028820 Shiva Lakshmi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934314 Mrs SIVALAXMI YATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Putlur AP-12-028-006-005/050136
(BALAPURAM) 		0212028000NRG25060520240631441 06/05/2024 Maheswari 0212028WL028820 Maheswari 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933765 Mrs MAHESWARAMMA PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Putlur AP-12-028-006-005/050136
(BALAPURAM) 		0212028000NRG25060520240631440 06/05/2024 Nageswarareddy 0212028WL028820 Nageswarareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934291 Mr P NAGAESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Putlur AP-12-028-006-005/050141
(BALAPURAM) 		0212028000NRG25060520240631442 06/05/2024 Ramachandrareddy 0212028WL028820 Ramachandrareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934189 Mr RAMA CHANDRA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Putlur AP-12-028-006-005/050147
(BALAPURAM) 		0212028000NRG25060520240631444 06/05/2024 Kalavatamma 0212028WL028820 Kalavatamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933766 Mrs VENKATA KALAVATHI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Putlur AP-12-028-006-005/050147
(BALAPURAM) 		0212028000NRG25060520240631443 06/05/2024 Sivasankarreddy 0212028WL028820 Sivasankarreddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934292 Mr SIVASANKAR REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Putlur AP-12-028-006-005/050158
(BALAPURAM) 		0212028000NRG25060520240631450 06/05/2024 Bagyamma 0212028WL028820 Bagyamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934191 Mrs KESAMREDDY BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Putlur AP-12-028-006-005/050158
(BALAPURAM) 		0212028000NRG25060520240631451 06/05/2024 Chandrasekharreddy 0212028WL028820 Chandrasekharreddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933790 Mr CHANDRA SEKHAR REDDY KESAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Putlur AP-12-028-006-005/050164
(BALAPURAM) 		0212028000NRG25060520240631454 06/05/2024 Satyaraghavareddy 0212028WL028820 Satyaraghavareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934099 Mr SATYARAGHAVA REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Putlur AP-12-028-006-005/050170
(BALAPURAM) 		0212028000NRG25060520240631456 06/05/2024 Nadhanmohanreddy 0212028WL028820 Nadhanmohanreddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933768 Mr NADAN MOHAN REDDY BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Putlur AP-12-028-006-005/050171
(BALAPURAM) 		0212028000NRG25060520240631457 06/05/2024 Chandragopalreddy 0212028WL028820 Chandragopalreddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934199 K CHANDRA GOPALREDDY UNION BANK OF INDIA(508500)
364 Putlur AP-12-028-006-005/050171
(BALAPURAM) 		0212028000NRG25060520240631458 06/05/2024 Meena 0212028WL028820 Meena 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934196 Mrs MEENA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Putlur AP-12-028-006-005/050205
(BALAPURAM) 		0212028000NRG25060520240631460 06/05/2024 Sakuntalamma 0212028WL028820 Sakuntalamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934313 Mrs SAKUNTALAMMA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Putlur AP-12-028-006-005/050207
(BALAPURAM) 		0212028000NRG25060520240631461 06/05/2024 Ramalakshmamma 0212028WL028820 Ramalakshmamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934190 Mrs RAMALAKSHMAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Putlur AP-12-028-006-005/050228
(BALAPURAM) 		0212028000NRG25060520240631463 06/05/2024 Ammanni 0212028WL028820 Ammanni 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933796 Mrs AMMANNI MULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Putlur AP-12-028-006-005/050228
(BALAPURAM) 		0212028000NRG25060520240631462 06/05/2024 Venkatasivareddy 0212028WL028820 Venkatasivareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934067 Mr VENKATA SIVA REDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Putlur AP-12-028-006-005/050297
(BALAPURAM) 		0212028000NRG25060520240631477 06/05/2024 Sumalatha 0212028WL028820 Sumalatha 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934396 Mrs SUMALATHA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Putlur AP-12-028-006-005/050303
(BALAPURAM) 		0212028000NRG25060520240631480 06/05/2024 K Lakshmidevi 0212028WL028820 K Lakshmidevi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933819 Mrs Kesamreddy Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Putlur AP-12-028-006-005/050306
(BALAPURAM) 		0212028000NRG25060520240631481 06/05/2024 Suryanarayanareddy 0212028WL028820 Suryanarayanareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934301 Mr SURYANARAYANA REDDY YATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Putlur AP-12-028-006-005/050307
(BALAPURAM) 		0212028000NRG25060520240631482 06/05/2024 Sivanarayanayareddy 0212028WL028820 Sivanarayanayareddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934293 Mr SIVANARAYANA REDDY KASAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Putlur AP-12-028-006-005/050311
(BALAPURAM) 		0212028000NRG25060520240631484 06/05/2024 Ramachandra Reddy 0212028WL028820 Ramachandra Reddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933749 Mr RAMACHANDRA REDDY PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Putlur AP-12-028-006-005/050320
(BALAPURAM) 		0212028000NRG25060520240631486 06/05/2024 Lakshmidevi 0212028WL028820 Lakshmidevi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934200 Mrs LAXMIDEVI PEDDA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Putlur AP-12-028-006-005/050347
(BALAPURAM) 		0212028000NRG25060520240631492 06/05/2024 Shareefa 0212028WL028820 Shareefa 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934298 Mrs KAKARLA SHARIFA HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Putlur AP-12-028-006-005/050357
(BALAPURAM) 		0212028000NRG25060520240631496 06/05/2024 Karisma 0212028WL028820 Karisma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934316 Mrs KARISHMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Putlur AP-12-028-006-005/050357
(BALAPURAM) 		0212028000NRG25060520240631495 06/05/2024 Kullayappa 0212028WL028820 Kullayappa 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934305 Mr KULLAYAPPA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Putlur AP-12-028-006-005/050361
(BALAPURAM) 		0212028000NRG25060520240631498 06/05/2024 Lakshmidevi 0212028WL028820 Lakshmidevi 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934296 Mrs LAKSHMIDEVI BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Putlur AP-12-028-006-005/050366
(BALAPURAM) 		0212028000NRG25060520240631499 06/05/2024 Chenna Kesava Reddy 0212028WL028820 Chenna Kesava Reddy 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934453 Mr KESAVA REDDY SANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Putlur AP-12-028-006-005/050366
(BALAPURAM) 		0212028000NRG25060520240631500 06/05/2024 Triveni 0212028WL028820 Triveni 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933721 Mrs THRIVENI SANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Putlur AP-12-028-006-005/050372
(BALAPURAM) 		0212028000NRG25060520240631504 06/05/2024 Ramulamma 0212028WL028820 Ramulamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934201 Mrs RAMULAMMA PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Putlur AP-12-028-006-005/050373
(BALAPURAM) 		0212028000NRG25060520240631505 06/05/2024 Eswaramma 0212028WL028820 Eswaramma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934187 Mrs ESWARAMMA BUSUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Putlur AP-12-028-006-005/050403
(BALAPURAM) 		0212028000NRG25060520240631506 06/05/2024 Narayanamma 0212028WL028820 Narayanamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934394 Mrs NARAYANAMMA BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Putlur AP-12-028-006-005/050404
(BALAPURAM) 		0212028000NRG25060520240631507 06/05/2024 Tulasamma 0212028WL028820 Tulasamma 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934312 Mrs THULASAMMA GORTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Putlur AP-12-028-006-005/050418
(BALAPURAM) 		0212028000NRG25060520240631508 06/05/2024 Peddakullayappa 0212028WL028820 Peddakullayappa 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934188 Mr PEDDA KULLAYAPPA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Putlur AP-12-028-006-005/050448
(BALAPURAM) 		0212028000NRG25060520240631513 06/05/2024 Sultanbee 0212028WL028820 Sultanbee 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934315 Mrs SULTHAN BEE KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Putlur AP-12-028-006-005/050460
(BALAPURAM) 		0212028000NRG25060520240631516 06/05/2024 Gouthami 0212028WL028820 Gouthami 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965933812 Mrs GOUTHAMI MULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Putlur AP-12-028-006-005/050477
(BALAPURAM) 		0212028000NRG25060520240631520 06/05/2024 Pedda Dastagiri 0212028WL028820 Pedda Dastagiri 00019 APGB0001027 1698 1698 Processed 11/05/2024 3965934308 Mr PEDDA DASTHA GIRI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Putlur AP-12-028-011-007/040027
(C.VENGANNAPALLI) 		0212028000NRG25060520240617761 06/05/2024 Banubi 0212028WL028487 Banubi 00019 APGB0001027 556 556 Processed 11/05/2024 3965933764 Mrs BHANUBHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Putlur AP-12-028-011-007/040044
(C.VENGANNAPALLI) 		0212028000NRG25060520240617765 06/05/2024 Bavamma 0212028WL028487 Bavamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965933728 Mrs BAVAMMA MIDUTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Putlur AP-12-028-011-007/040047
(C.VENGANNAPALLI) 		0212028000NRG25060520240614774 06/05/2024 Dastagiramma 0212028WL028412 Dastagiramma 00019 APGB0001027 1378 1378 Processed 11/05/2024 3965934073 Mrs DASTAGIRAMMA MIDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Putlur AP-12-028-011-007/040054
(C.VENGANNAPALLI) 		0212028000NRG25060520240614778 06/05/2024 Rajeswari 0212028WL028412 Rajeswari 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933810 Mrs RAJESWARI PANDIRLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Putlur AP-12-028-011-007/040056
(C.VENGANNAPALLI) 		0212028000NRG25060520240614781 06/05/2024 Leelavati 0212028WL028412 Leelavati 00019 APGB0001027 1378 1378 Processed 11/05/2024 3965934248 Mrs LEELAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Putlur AP-12-028-011-007/040057
(C.VENGANNAPALLI) 		0212028000NRG25060520240617767 06/05/2024 Prasannalakshmi 0212028WL028487 Prasannalakshmi 00019 APGB0001027 556 556 Processed 11/05/2024 3965934253 Mrs PRASANNA LAXMI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Putlur AP-12-028-011-007/040057
(C.VENGANNAPALLI) 		0212028000NRG25060520240617766 06/05/2024 Sudhakarareddy 0212028WL028487 Sudhakarareddy 00019 APGB0001027 556 556 Processed 11/05/2024 3965934241 Mr P SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Putlur AP-12-028-011-007/040060
(C.VENGANNAPALLI) 		0212028000NRG25060520240617768 06/05/2024 Lakshmidevi 0212028WL028487 Lakshmidevi 00019 APGB0001027 556 556 Processed 11/05/2024 3965934256 Mrs LAKSHMIDEVI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Putlur AP-12-028-011-007/040062
(C.VENGANNAPALLI) 		0212028000NRG25060520240614785 06/05/2024 Hemantreddy 0212028WL028412 Hemantreddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933792 Mr K HEMANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Putlur AP-12-028-011-007/040064
(C.VENGANNAPALLI) 		0212028000NRG25060520240617769 06/05/2024 Hemalatha 0212028WL028487 Hemalatha 00019 APGB0001027 556 556 Processed 11/05/2024 3965933739 Mrs HEMALATHA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Putlur AP-12-028-011-007/040075
(C.VENGANNAPALLI) 		0212028000NRG25060520240617771 06/05/2024 Lakshmidevi 0212028WL028487 Lakshmidevi 00019 APGB0001027 556 556 Processed 11/05/2024 3965934169 Mrs LAKSHMI DEVI KUMMETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Putlur AP-12-028-011-007/040078
(C.VENGANNAPALLI) 		0212028000NRG25060520240617773 06/05/2024 Venkatalakshmidevi 0212028WL028487 Venkatalakshmidevi 00019 APGB0001027 556 556 Processed 11/05/2024 3965933723 Mrs VENKATA LAXMIDEVI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Putlur AP-12-028-011-007/040080
(C.VENGANNAPALLI) 		0212028000NRG25060520240617774 06/05/2024 Suryanarayanareddy 0212028WL028487 Suryanarayanareddy 00019 APGB0001027 556 556 Processed 11/05/2024 3965934244 Mr SURYA NARAYANA REDDY PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Putlur AP-12-028-011-007/040083
(C.VENGANNAPALLI) 		0212028000NRG25060520240614793 06/05/2024 Lakshmidevi 0212028WL028412 Lakshmidevi 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933762 Mrs LAKSHMI DEVI KUMMETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Putlur AP-12-028-011-007/040085
(C.VENGANNAPALLI) 		0212028000NRG25060520240617776 06/05/2024 Narayanamma 0212028WL028487 Narayanamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965934255 Mrs NARAYANAMMA BUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Putlur AP-12-028-011-007/040087
(C.VENGANNAPALLI) 		0212028000NRG25060520240617777 06/05/2024 Chandrasekharreddy 0212028WL028487 Chandrasekharreddy 00019 APGB0001027 556 556 Processed 11/05/2024 3965934140 Mr CHANDRASHEKHAR REDDY VENNAPUSA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
405 Putlur AP-12-028-011-007/040088
(C.VENGANNAPALLI) 		0212028000NRG25060520240617779 06/05/2024 Suryanarayanareddy 0212028WL028487 Suryanarayanareddy 00019 APGB0001027 556 556 Processed 11/05/2024 3965933775 Mr SURYANARAYANA REDDY SURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Putlur AP-12-028-011-007/040095
(C.VENGANNAPALLI) 		0212028000NRG25060520240617782 06/05/2024 Narayanamma 0212028WL028487 Narayanamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965933794 S NARAYANAMMA IDBI BANK(607095)
407 Putlur AP-12-028-011-007/040101
(C.VENGANNAPALLI) 		0212028000NRG25060520240617783 06/05/2024 Bhavani 0212028WL028487 Bhavani 00019 APGB0001027 556 556 Processed 11/05/2024 3965934138 Mrs GANGABAVANI alias BHAVANI KUMMETH ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Putlur AP-12-028-011-007/040102
(C.VENGANNAPALLI) 		0212028000NRG25060520240617785 06/05/2024 Bayamma 0212028WL028487 Bayamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965934378 S BAYAMMA IDBI BANK(607095)
409 Putlur AP-12-028-011-007/040102
(C.VENGANNAPALLI) 		0212028000NRG25060520240617784 06/05/2024 Jayarangareddy 0212028WL028487 Jayarangareddy 00019 APGB0001027 556 556 Processed 11/05/2024 3965934376 Mr JAYARANGAREDDY SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Putlur AP-12-028-011-007/040107
(C.VENGANNAPALLI) 		0212028000NRG25060520240617786 06/05/2024 Venakatalakshmamma 0212028WL028487 Venakatalakshmamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965934425 Mrs VENKATA LAKSHUMMA BUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Putlur AP-12-028-011-007/040108
(C.VENGANNAPALLI) 		0212028000NRG25060520240614799 06/05/2024 Narayanamma 0212028WL028412 Narayanamma 00019 APGB0001027 1378 1378 Processed 11/05/2024 3965934254 Mrs NARAYANAMMA SANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Putlur AP-12-028-011-007/040109
(C.VENGANNAPALLI) 		0212028000NRG25060520240614800 06/05/2024 Narayanareddy 0212028WL028412 Narayanareddy 00019 APGB0001027 1378 1378 Processed 11/05/2024 3965933780 K NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Putlur AP-12-028-011-007/040109
(C.VENGANNAPALLI) 		0212028000NRG25060520240614801 06/05/2024 Venkatanarayanamma 0212028WL028412 Venkatanarayanamma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933735 Mrs VENKATA NARAYANAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Putlur AP-12-028-011-007/040110
(C.VENGANNAPALLI) 		0212028000NRG25060520240617788 06/05/2024 Lakshmidevi 0212028WL028487 Lakshmidevi 00019 APGB0001027 556 556 Processed 11/05/2024 3965934336 Mrs LAKSHMIDEVI KUMMETA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
415 Putlur AP-12-028-011-007/040110
(C.VENGANNAPALLI) 		0212028000NRG25060520240617787 06/05/2024 Veeragopalreddy 0212028WL028487 Veeragopalreddy 00019 APGB0001027 556 556 Processed 11/05/2024 3965934483 Mr VEERA GOPAL REDDY KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Putlur AP-12-028-011-007/040111
(C.VENGANNAPALLI) 		0212028000NRG25060520240614802 06/05/2024 Bayamma 0212028WL028412 Bayamma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933722 Mrs BAYAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Putlur AP-12-028-011-007/040112
(C.VENGANNAPALLI) 		0212028000NRG25060520240617789 06/05/2024 Sivalakshmi 0212028WL028487 Sivalakshmi 00019 APGB0001027 556 556 Processed 11/05/2024 3965933806 Mrs SIVA LAKSHMI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Putlur AP-12-028-011-007/040122
(C.VENGANNAPALLI) 		0212028000NRG25060520240617790 06/05/2024 Kesamma 0212028WL028487 Kesamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965934167 KUMMETTA CHENNA KESAMMA IDBI BANK(607095)
419 Putlur AP-12-028-011-007/040129
(C.VENGANNAPALLI) 		0212028000NRG25060520240614805 06/05/2024 Narayana Reddy 0212028WL028412 Narayana Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934368 Mr NARAYANAREDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Putlur AP-12-028-011-007/040129
(C.VENGANNAPALLI) 		0212028000NRG25060520240614806 06/05/2024 Venkatalakshmamma 0212028WL028412 Venkatalakshmamma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934369 Mrs VENKATA LAKSHMAMMA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Putlur AP-12-028-011-007/040134
(C.VENGANNAPALLI) 		0212028000NRG25060520240614807 06/05/2024 Venkatakrishna Reddy 0212028WL028412 Venkatakrishna Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933801 Mr VENKATA KRISHNA REDDY KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Putlur AP-12-028-011-007/040135
(C.VENGANNAPALLI) 		0212028000NRG25060520240614809 06/05/2024 Arunakumari 0212028WL028412 Arunakumari 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934257 Mrs ARUNA KUMARI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Putlur AP-12-028-011-007/040136
(C.VENGANNAPALLI) 		0212028000NRG25060520240617793 06/05/2024 Prameela 0212028WL028487 Prameela 00019 APGB0001027 556 556 Processed 11/05/2024 3965934170 Mrs PRAMEELA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Putlur AP-12-028-011-007/040138
(C.VENGANNAPALLI) 		0212028000NRG25060520240617794 06/05/2024 Naagaratnamma 0212028WL028487 Naagaratnamma 00019 APGB0001027 556 556 Processed 11/05/2024 3965934370 Mrs NAGA RATHNAMMA YERIKALAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Putlur AP-12-028-011-007/040142
(C.VENGANNAPALLI) 		0212028000NRG25060520240617795 06/05/2024 Ramadevi 0212028WL028487 Ramadevi 00019 APGB0001027 556 556 Processed 11/05/2024 3965934168 Mrs RAMADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Putlur AP-12-028-011-007/040146
(C.VENGANNAPALLI) 		0212028000NRG25060520240614813 06/05/2024 Kavitha 0212028WL028412 Kavitha 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933774 Mrs KAVITHA BOOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Putlur AP-12-028-011-007/040146
(C.VENGANNAPALLI) 		0212028000NRG25060520240614812 06/05/2024 Naresh Kumar 0212028WL028412 Naresh Kumar 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934481 BOOSI NARESH KUMAR IDBI BANK(607095)
428 Putlur AP-12-028-011-007/040147
(C.VENGANNAPALLI) 		0212028000NRG25060520240614815 06/05/2024 Vanaja 0212028WL028412 Vanaja 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934501 Mrs VANAJA RACHUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Putlur AP-12-028-011-007/040154
(C.VENGANNAPALLI) 		0212028000NRG25060520240614819 06/05/2024 Kalpana 0212028WL028412 Kalpana 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933821 Mrs Rachumalla Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Putlur AP-12-028-011-007/040154
(C.VENGANNAPALLI) 		0212028000NRG25060520240614818 06/05/2024 Suryaprathapreddy 0212028WL028412 Suryaprathapreddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934495 Mr SURYA PRATAP REDDY RACHUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Putlur AP-12-028-011-007/040159
(C.VENGANNAPALLI) 		0212028000NRG25060520240614820 06/05/2024 Pedda Ranga Reddy 0212028WL028412 Pedda Ranga Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934502 Mr PEDDARANGA REDDY RACHUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Putlur AP-12-028-011-007/040161
(C.VENGANNAPALLI) 		0212028000NRG25060520240614822 06/05/2024 Ramalakshumma 0212028WL028412 Ramalakshumma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934243 KUMMETA RAMALAKSHMI BANK OF BARODA(606985)
433 Putlur AP-12-028-011-007/040161
(C.VENGANNAPALLI) 		0212028000NRG25060520240614821 06/05/2024 Siva Reddy 0212028WL028412 Siva Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934242 Mr K SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Putlur AP-12-028-011-007/040170
(C.VENGANNAPALLI) 		0212028000NRG25060520240614824 06/05/2024 Vasanta 0212028WL028412 Vasanta 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934115 Mrs VASANTHA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Putlur AP-12-028-011-007/040174
(C.VENGANNAPALLI) 		0212028000NRG25060520240614828 06/05/2024 Parvati 0212028WL028412 Parvati 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933776 Mrs PARVATHI PANDIRLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Putlur AP-12-028-011-007/040182
(C.VENGANNAPALLI) 		0212028000NRG25060520240614829 06/05/2024 Chandra Sekhar Reddy 0212028WL028412 Chandra Sekhar Reddy 00019 APGB0001027 1378 1378 Processed 11/05/2024 3965934247 Mr CHANDRA SHEKAR REDDY KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Putlur AP-12-028-011-007/040186
(C.VENGANNAPALLI) 		0212028000NRG25060520240614831 06/05/2024 Rajeswari 0212028WL028412 Rajeswari 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934335 Mrs RAJESWARI PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Putlur AP-12-028-011-007/040200
(C.VENGANNAPALLI) 		0212028000NRG25060520240614838 06/05/2024 Chinna Ramasubba Reddy 0212028WL028412 Chinna Ramasubba Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934246 KUMMETHA CHINNA RAMASUBBAREDDY CANARA BANK(508532)
439 Putlur AP-12-028-011-007/040200
(C.VENGANNAPALLI) 		0212028000NRG25060520240614839 06/05/2024 Supritha 0212028WL028412 Supritha 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934245 Mrs SUPREETHA KUMMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Putlur AP-12-028-011-007/040207
(C.VENGANNAPALLI) 		0212028000NRG25060520240617797 06/05/2024 Sudharani 0212028WL028487 Sudharani 00019 APGB0001027 556 556 Processed 11/05/2024 3965933813 Mrs SUDHA RANI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Putlur AP-12-028-011-007/040213
(C.VENGANNAPALLI) 		0212028000NRG25060520240614844 06/05/2024 Radika 0212028WL028412 Radika 00019 APGB0001027 1378 1378 Processed 11/05/2024 3965934418 Mrs RADHIKA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Putlur AP-12-028-011-007/060028
(C.VENGANNAPALLI) 		0212028000NRG25060520240614850 06/05/2024 Raghunatha Reddy 0212028WL028412 Raghunatha Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934107 Mr RAGHUNATHAREDDY BEDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Putlur AP-12-028-011-007/060041
(C.VENGANNAPALLI) 		0212028000NRG25060520240614852 06/05/2024 Maheswari 0212028WL028412 Maheswari 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933729 YELLATURU MAHESWARAMMA CANARA BANK(508532)
444 Putlur AP-12-028-011-007/060041
(C.VENGANNAPALLI) 		0212028000NRG25060520240614851 06/05/2024 Sivalingaareddi 0212028WL028412 Sivalingaareddi 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933805 Mr SHIVA LINGESWARA REDDY YALLATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Putlur AP-12-028-011-007/060043
(C.VENGANNAPALLI) 		0212028000NRG25060520240614854 06/05/2024 Gurramma 0212028WL028412 Gurramma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933779 Mrs GURRAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Putlur AP-12-028-011-007/060049
(C.VENGANNAPALLI) 		0212028000NRG25060520240614856 06/05/2024 Kalaavati 0212028WL028412 Kalaavati 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933738 Mrs KALAVATHI ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Putlur AP-12-028-011-007/060049
(C.VENGANNAPALLI) 		0212028000NRG25060520240614855 06/05/2024 Ramesu 0212028WL028412 Ramesu 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965934330 MR ONTEDDU RAMESH REDDY STATE BANK OF INDIA(508548)
448 Putlur AP-12-028-011-007/060139
(C.VENGANNAPALLI) 		0212028000NRG25060520240614859 06/05/2024 Vasanta 0212028WL028412 Vasanta 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933736 Mrs VASANTHA LAXMI BEDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Putlur AP-12-028-011-007/060188
(C.VENGANNAPALLI) 		0212028000NRG25060520240614862 06/05/2024 Lalita 0212028WL028412 Lalita 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933799 Mrs LALITHA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Putlur AP-12-028-011-007/060188
(C.VENGANNAPALLI) 		0212028000NRG25060520240614861 06/05/2024 Prabhakar Reddy 0212028WL028412 Prabhakar Reddy 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933798 Mr PRABHAKAR REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Putlur AP-12-028-011-007/060209
(C.VENGANNAPALLI) 		0212028000NRG25060520240614864 06/05/2024 Ramadevi 0212028WL028412 Ramadevi 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933737 Mrs RAMADEVI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Putlur AP-12-028-011-007/060221
(C.VENGANNAPALLI) 		0212028000NRG25060520240614866 06/05/2024 Subbalakshmamma 0212028WL028412 Subbalakshmamma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933791 Mrs SUBBA LAKSHMAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Putlur AP-12-028-011-007/60249
(C.VENGANNAPALLI) 		0212028000NRG25060520240614869 06/05/2024 V Venkata Lakshmamma 0212028WL028412 V Venkata Lakshmamma 00019 APGB0001027 1654 1654 Processed 11/05/2024 3965933804 Mrs VENKATA LAKSHMAMMA VANTEDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Putlur AP-12-028-012-008/010250
(KOMATIKUNTLA) 		0212028000NRG25060520240647087 06/05/2024 Rameswaramma 0212028WL029189 Rameswaramma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934081 Mrs RAMESWARAMMA CHILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Putlur AP-12-028-012-008/010251
(KOMATIKUNTLA) 		0212028000NRG25060520240647088 06/05/2024 Gangayya 0212028WL029189 Gangayya 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934405 Mr GANGAIAH GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Putlur AP-12-028-012-008/010251
(KOMATIKUNTLA) 		0212028000NRG25060520240647089 06/05/2024 Peddakka 0212028WL029189 Peddakka 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934406 Mrs PEDDAKKA GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Putlur AP-12-028-012-008/010265
(KOMATIKUNTLA) 		0212028000NRG25060520240647092 06/05/2024 Ankanna 0212028WL029189 Ankanna 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934358 Mr ANKANNA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Putlur AP-12-028-012-008/010265
(KOMATIKUNTLA) 		0212028000NRG25060520240647091 06/05/2024 Tolisamma 0212028WL029189 Tolisamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965933712 Mrs THULASAMMA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Putlur AP-12-028-012-008/010266
(KOMATIKUNTLA) 		0212028000NRG25060520240647094 06/05/2024 Tirupatamma 0212028WL029189 Tirupatamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934424 Mrs THIRUPATAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Putlur AP-12-028-012-008/010266
(KOMATIKUNTLA) 		0212028000NRG25060520240647093 06/05/2024 Venkatanaidu 0212028WL029189 Venkatanaidu 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934408 Mr VENKAT NAIDU CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Putlur AP-12-028-012-008/010267
(KOMATIKUNTLA) 		0212028000NRG25060520240647096 06/05/2024 Narasamma 0212028WL029189 Narasamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934354 Mrs LAXMINARASAMMA BATYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Putlur AP-12-028-012-008/010269
(KOMATIKUNTLA) 		0212028000NRG25060520240647098 06/05/2024 Ramanjinamma 0212028WL029189 Ramanjinamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934353 Mrs RAMANJANAMMA ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Putlur AP-12-028-012-008/010275
(KOMATIKUNTLA) 		0212028000NRG25060520240647100 06/05/2024 Peddayya 0212028WL029189 Peddayya 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934347 Mr PEDDAIAH PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Putlur AP-12-028-012-008/010275
(KOMATIKUNTLA) 		0212028000NRG25060520240647101 06/05/2024 Ramadevi 0212028WL029189 Ramadevi 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934355 Mrs RAMADEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Putlur AP-12-028-012-008/010277
(KOMATIKUNTLA) 		0212028000NRG25060520240647102 06/05/2024 Krishnaiah 0212028WL029189 Krishnaiah 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934348 DADANA VENKATA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
466 Putlur AP-12-028-012-008/010277
(KOMATIKUNTLA) 		0212028000NRG25060520240647103 06/05/2024 Sarada 0212028WL029189 Sarada 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934352 Mr D SARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Putlur AP-12-028-012-008/010279
(KOMATIKUNTLA) 		0212028000NRG25060520240647105 06/05/2024 Subbalakshumma 0212028WL029189 Subbalakshumma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934285 Mrs A SUBBALAKSHUMMA HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Putlur AP-12-028-012-008/010281
(KOMATIKUNTLA) 		0212028000NRG25060520240647107 06/05/2024 Ramanamma 0212028WL029189 Ramanamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934350 Mrs PATHAKAMURI RAMANAMMA HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Putlur AP-12-028-012-008/010282
(KOMATIKUNTLA) 		0212028000NRG25060520240647108 06/05/2024 Kullayamma 0212028WL029189 Kullayamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934351 Mrs KULLAYAMMA CHINTHA MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Putlur AP-12-028-012-008/010285
(KOMATIKUNTLA) 		0212028000NRG25060520240647109 06/05/2024 Lakshmidevi 0212028WL029189 Lakshmidevi 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934080 LAKSHMIDEVI PATHAKAMURI KARNATAKA BANK LTD(607270)
471 Putlur AP-12-028-012-008/010286
(KOMATIKUNTLA) 		0212028000NRG25060520240647111 06/05/2024 Ramadevi 0212028WL029189 Ramadevi 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934082 PATHAKMURI RAMADEVI CANARA BANK(508532)
472 Putlur AP-12-028-012-008/010290
(KOMATIKUNTLA) 		0212028000NRG25060520240647112 06/05/2024 Peddaiah 0212028WL029189 Peddaiah 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934349 Mr PEDDAIAH DADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Putlur AP-12-028-012-008/010290
(KOMATIKUNTLA) 		0212028000NRG25060520240647113 06/05/2024 Saraswathi 0212028WL029189 Saraswathi 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934371 Mrs SARASWATHI DADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Putlur AP-12-028-012-008/010299
(KOMATIKUNTLA) 		0212028000NRG25060520240647115 06/05/2024 Lingamma 0212028WL029189 Lingamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934412 Mrs LINGAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Putlur AP-12-028-012-008/010299
(KOMATIKUNTLA) 		0212028000NRG25060520240647114 06/05/2024 Venkataramudu 0212028WL029189 Venkataramudu 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934409 Mr VENKATA RAMUDU CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Putlur AP-12-028-012-008/010307
(KOMATIKUNTLA) 		0212028000NRG25060520240647117 06/05/2024 Subbamma 0212028WL029189 Subbamma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965933727 Mrs RAMASUBBAMMA ANUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Putlur AP-12-028-012-008/010311
(KOMATIKUNTLA) 		0212028000NRG25060520240647118 06/05/2024 Lalemma 0212028WL029189 Lalemma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934085 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Putlur AP-12-028-012-008/010313
(KOMATIKUNTLA) 		0212028000NRG25060520240647119 06/05/2024 Lakshmidevi 0212028WL029189 Lakshmidevi 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965933724 Mrs LAXMIDEVI DADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Putlur AP-12-028-012-008/010334
(KOMATIKUNTLA) 		0212028000NRG25060520240647122 06/05/2024 B.ganga Sudhar 0212028WL029189 B.ganga Sudhar 00019 APGB0001027 1453 1453 Processed 11/05/2024 3965934454 Mr GANGA SUDHAKAR BUDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Putlur AP-12-028-012-008/010334
(KOMATIKUNTLA) 		0212028000NRG25060520240647123 06/05/2024 NAGESWARI 0212028WL029189 NAGESWARI 00019 APGB0001027 1453 1453 Processed 11/05/2024 3965933847 Miss NAGESWARI BUDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Putlur AP-12-028-012-008/010337
(KOMATIKUNTLA) 		0212028000NRG25060520240647125 06/05/2024 Nagalakshumma 0212028WL029189 Nagalakshumma 00019 APGB0001027 1743 1743 Processed 11/05/2024 3965934139 KOMARAVATHI NAGALAKS BANK OF BARODA(606985)
482 Putlur AP-12-028-012-008/010340
(KOMATIKUNTLA) 		0212028000NRG25060520240647127 06/05/2024 Lakshmi Kala 0212028WL029189 Lakshmi Kala 00019 APGB0001027 180 180 Processed 11/05/2024 3965934284 Mrs LAKSHMIKALAVATHI CHAVVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Putlur AP-12-028-012-008/010341
(KOMATIKUNTLA) 		0212028000NRG25060520240647128 06/05/2024 Nageshwara Reddy 0212028WL029189 Nageshwara Reddy 00019 APGB0001027 180 180 Processed 11/05/2024 3965934407 Mr CH NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Putlur AP-12-028-012-008/010341
(KOMATIKUNTLA) 		0212028000NRG25060520240647129 06/05/2024 Sujata 0212028WL029189 Sujata 00019 APGB0001027 180 180 Processed 11/05/2024 3965934410 Mrs SUJATHAMMA CHAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Putlur AP-12-028-012-008/010347
(KOMATIKUNTLA) 		0212028000NRG25060520240647131 06/05/2024 Venkatamma 0212028WL029189 Venkatamma 00019 APGB0001027 180 180 Processed 11/05/2024 3965934411 Mrs VENKATAMMA MORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Putlur AP-12-028-012-008/010352
(KOMATIKUNTLA) 		0212028000NRG25060520240647135 06/05/2024 Savitramm 0212028WL029189 Savitramm 00019 APGB0001027 150 150 Processed 11/05/2024 3965933839 Miss KANDUKURU SAVITRAMMA KANDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Putlur AP-12-028-012-008/010356
(KOMATIKUNTLA) 		0212028000NRG25060520240647140 06/05/2024 Lokeswari 0212028WL029189 Lokeswari 00019 APGB0001027 1453 1453 Processed 11/05/2024 3965934283 Mrs PATHAKAMURI LIKESWARI HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Putlur AP-12-028-012-008/010707
(KOMATIKUNTLA) 		0212028000NRG25060520240640107 06/05/2024 VIJAYA 0212028WL029011 VIJAYA 00019 APGB0001027 1627 1627 Processed 11/05/2024 3965933845 Miss VIJAYA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Putlur AP-12-028-012-008/010710
(KOMATIKUNTLA) 		0212028000NRG25060520240640108 06/05/2024 Ramakrishna 0212028WL029011 Ramakrishna 00019 APGB0001027 1627 1627 Processed 11/05/2024 3965933816 Mr RAMA KRISHNA JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Putlur AP-12-028-012-008/010712
(KOMATIKUNTLA) 		0212028000NRG25060520240640110 06/05/2024 Chandra 0212028WL029011 Chandra 00019 APGB0001027 1627 1627 Processed 11/05/2024 3965933778 Mr CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Putlur AP-12-028-012-008/010712
(KOMATIKUNTLA) 		0212028000NRG25060520240640111 06/05/2024 SREE VANI 0212028WL029011 SREE VANI 00019 APGB0001027 1627 1627 Processed 11/05/2024 3965933841 MRS CHAKALI SREEVANI STATE BANK OF INDIA(508548)
492 Putlur AP-12-028-012-008/010714
(KOMATIKUNTLA) 		0212028000NRG25060520240640113 06/05/2024 UMA MAHESWARAMMA 0212028WL029011 UMA MAHESWARAMMA 00019 APGB0001027 1627 1627 Processed 11/05/2024 3965933848 Mrs Passiavula Umamaheswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Putlur AP-12-028-012-008/010715
(KOMATIKUNTLA) 		0212028000NRG25060520240640115 06/05/2024 MANJULA 0212028WL029011 MANJULA 00019 APGB0001027 1627 1627 Processed 11/05/2024 3965933793 MR CHEVULA MANJULA STATE BANK OF INDIA(508548)
494 Putlur AP-12-028-012-008/010728
(KOMATIKUNTLA) 		0212028000NRG25060520240641513 06/05/2024 VARALAKSHMI 0212028WL029039 VARALAKSHMI 00019 APGB0001027 1454 1454 Processed 11/05/2024 3965933850 Miss VARALAKSHMI GODDUMARRi ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Putlur AP-12-028-012-008/010728
(KOMATIKUNTLA) 		0212028000NRG25060520240641512 06/05/2024 VENKATA KRISHAIAH 0212028WL029039 VENKATA KRISHAIAH 00019 APGB0001027 1454 1454 Processed 11/05/2024 3965933851 G VENKATAKRISHNAIAH KOTAK MAHINDRA BANK LTD(607420)
496 Putlur AP-12-028-012-008/10737
(KOMATIKUNTLA) 		0212028000NRG25060520240641519 06/05/2024 P Jayavardhan 0212028WL029039 P Jayavardhan 00019 APGB0001027 1454 1454 Processed 11/05/2024 3965933831 MR JAYAVARDAN PASUPULETI STATE BANK OF INDIA(508548)
497 Putlur AP-12-028-012-008/10743
(KOMATIKUNTLA) 		0212028000NRG25060520240641520 06/05/2024 Kotapati Vandana 0212028WL029039 Kotapati Vandana 00019 APGB0001027 1454 1454 Processed 11/05/2024 3965933857 VANDANA KOTAPATI BANK OF INDIA(508505)
498 Putlur AP-12-028-012-008/10756
(KOMATIKUNTLA) 		0212028000NRG25060520240641524 06/05/2024 C Ramesh Kumar 0212028WL029039 C Ramesh Kumar 00019 APGB0001027 1454 1454 Processed 11/05/2024 3965933852 CHILLU RAMESH KUMAR IDBI BANK(607095)
499 Putlur AP-12-028-012-008/10764
(KOMATIKUNTLA) 		0212028000NRG25060520240641525 06/05/2024 Vakkaku Chandrakantha 0212028WL029039 Vakkaku Chandrakantha 00019 APGB0001027 1454 1454 Processed 11/05/2024 3965933854 Ms CHANDRA KANTHA Y INDIAN BANK(607105)
500 Putlur AP-12-028-014-009/020109
(MADDIPALLI) 		0212028000NRG25060520240638932 06/05/2024 Lakshmidevi 0212028WL028988 Lakshmidevi 00019 APGB0001027 1188 1188 Processed 11/05/2024 3965934129 Mrs LAKSHMIDEVI ALIMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Putlur AP-12-028-014-009/020146
(MADDIPALLI) 		0212028000NRG25060520240639015 06/05/2024 Balarami Reddy 0212028WL028990 Balarami Reddy 00019 APGB0001027 1495 1495 Processed 11/05/2024 3965934117 BALARAMIREDDY BODEDDULA ICICI BANK LTD(508534)
SubTotal 296202 296202
502 Putlur AP-12-028-002-002/010352
(ARKATIVEMULA) 		0212028000NRG25060520240628818 06/05/2024 ramadevi 0212028WL028765 ramadevi 00019 APGB0001077 1374 1374 Processed 11/05/2024 3965934185 Mrs RAMA DEVI BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Putlur AP-12-028-004-004/10321
(KANDIKAPULA) 		0212028000NRG25060520240656632 06/05/2024 Padamala Guru Swaroop 0212028WL029365 Padamala Guru Swaroop 00019 APGB0001077 1426 1426 Processed 11/05/2024 3965933853 PADAMALA GURU SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
504 Putlur AP-12-028-004-004/10321
(KANDIKAPULA) 		0212028000NRG25060520240656631 06/05/2024 Padamala Sumathi 0212028WL029365 Padamala Sumathi 00019 APGB0001077 1426 1426 Processed 11/05/2024 3965934473 Mrs SUMATHI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Putlur AP-12-028-011-007/040088
(C.VENGANNAPALLI) 		0212028000NRG25060520240617780 06/05/2024 Lakshmidevi 0212028WL028487 Lakshmidevi 00019 APGB0001077 556 556 Processed 11/05/2024 3965933732 Mrs LAKSHMI DEVI SURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Putlur AP-12-028-011-007/040124
(C.VENGANNAPALLI) 		0212028000NRG25060520240617791 06/05/2024 Eswaramma 0212028WL028487 Eswaramma 00019 APGB0001077 556 556 Processed 11/05/2024 3965933734 Mrs ESWARAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Putlur AP-12-028-011-007/040133
(C.VENGANNAPALLI) 		0212028000NRG25060520240617792 06/05/2024 Krishnaveni 0212028WL028487 Krishnaveni 00019 APGB0001077 556 556 Processed 11/05/2024 3965933733 Mrs KRISHNAVENI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Putlur AP-12-028-011-007/040194
(C.VENGANNAPALLI) 		0212028000NRG25060520240614837 06/05/2024 Rathna Prabha 0212028WL028412 Rathna Prabha 00019 APGB0001077 1654 1654 Processed 11/05/2024 3965934403 Mrs PUTLURU RATHNA PRABHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Putlur AP-12-028-011-007/060043
(C.VENGANNAPALLI) 		0212028000NRG25060520240614853 06/05/2024 Narasimhanaayudu 0212028WL028412 Narasimhanaayudu 00019 APGB0001077 1654 1654 Processed 11/05/2024 3965934108 Mr NARASIMHULU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9202 9202
510 Putlur AP-12-028-002-002/10445
(ARKATIVEMULA) 		0212028000NRG25060520240628923 06/05/2024 P Kirshna Kumari 0212028WL028770 P Kirshna Kumari 00045 BARB0TADPAT 1378 1378 Processed 11/05/2024 3965934485 Mrs KRISHNA KUMARI PATHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Putlur AP-12-028-004-004/010158
(KANDIKAPULA) 		0212028000NRG25060520240659496 06/05/2024 Adinarasimhudu 0212028WL029434 Adinarasimhudu 00045 BARB0TADPAT 1681 1681 Processed 11/05/2024 3965934262 TALARI ADI NARASIMHU BANK OF BARODA(606985)
512 Putlur AP-12-028-006-005/030203
(BALAPURAM) 		0212028000NRG25060520240631359 06/05/2024 Venkataramireddy 0212028WL028820 Venkataramireddy 00045 BARB0TADPAT 1698 1698 Processed 11/05/2024 3965934186 K VENKATARAMI REDDY BANK OF BARODA(606985)
513 Putlur AP-12-028-006-005/050068
(BALAPURAM) 		0212028000NRG25060520240631402 06/05/2024 Lakshminarayanareddy 0212028WL028820 Lakshminarayanareddy 00045 BARB0TADPAT 1698 1698 Processed 11/05/2024 3965934068 SAMGATI LAKSHMINARAY BANK OF BARODA(606985)
514 Putlur AP-12-028-006-005/050091
(BALAPURAM) 		0212028000NRG25060520240631418 06/05/2024 Saroja 0212028WL028820 Saroja 00045 BARB0TADPAT 1698 1698 Processed 11/05/2024 3965934302 SAROJAMMA PUTLURU BANK OF BARODA(606985)
515 Putlur AP-12-028-006-005/050091
(BALAPURAM) 		0212028000NRG25060520240631417 06/05/2024 Sivasankarareddy 0212028WL028820 Sivasankarareddy 00045 BARB0TADPAT 1132 1132 Processed 11/05/2024 3965934303 PUTLURU SIVASANKAR R BANK OF BARODA(606985)
516 Putlur AP-12-028-006-005/050113
(BALAPURAM) 		0212028000NRG25060520240631425 06/05/2024 Balanarayanareddy 0212028WL028820 Balanarayanareddy 00045 BARB0TADPAT 1698 1698 Processed 11/05/2024 3965934413 TATHIREDDY BALA NARA BANK OF BARODA(606985)
517 Putlur AP-12-028-006-005/050164
(BALAPURAM) 		0212028000NRG25060520240631455 06/05/2024 Narayanamma 0212028WL028820 Narayanamma 00045 BARB0TADPAT 1698 1698 Processed 11/05/2024 3965934102 PUTLURU NARAYANAMMA BANK OF BARODA(606985)
518 Putlur AP-12-028-011-007/040022
(C.VENGANNAPALLI) 		0212028000NRG25060520240617760 06/05/2024 Lakshmi Devi 0212028WL028487 Lakshmi Devi 00045 BARB0TADPAT 556 556 Processed 11/05/2024 3965934377 B LAKSHMIDEVI BANK OF BARODA(606985)
519 Putlur AP-12-028-011-007/040055
(C.VENGANNAPALLI) 		0212028000NRG25060520240614780 06/05/2024 Narayanamma 0212028WL028412 Narayanamma 00045 BARB0TADPAT 1654 1654 Processed 11/05/2024 3965934070 KETHIREDDY NARAYANAM BANK OF BARODA(606985)
520 Putlur AP-12-028-011-007/040055
(C.VENGANNAPALLI) 		0212028000NRG25060520240614779 06/05/2024 Veeranarayanareddy 0212028WL028412 Veeranarayanareddy 00045 BARB0TADPAT 1654 1654 Processed 11/05/2024 3965934071 KETHI REDDY NARAYANA BANK OF BARODA(606985)
521 Putlur AP-12-028-011-007/040075
(C.VENGANNAPALLI) 		0212028000NRG25060520240617770 06/05/2024 Maheswarareddy 0212028WL028487 Maheswarareddy 00045 BARB0TADPAT 556 556 Processed 11/05/2024 3965934147 KUMMETHA MAHESWAR RE BANK OF BARODA(606985)
522 Putlur AP-12-028-011-007/040191
(C.VENGANNAPALLI) 		0212028000NRG25060520240617796 06/05/2024 Eswaramma 0212028WL028487 Eswaramma 00045 BARB0TADPAT 556 556 Processed 11/05/2024 3965934251 SAREDDY ESWARAMMA BANK OF BARODA(606985)
523 Putlur AP-12-028-011-007/040217
(C.VENGANNAPALLI) 		0212028000NRG25060520240614847 06/05/2024 Krishnakumari 0212028WL028412 Krishnakumari 00045 BARB0TADPAT 1654 1654 Processed 11/05/2024 3965934402 P KRISHNA KUMARI BANK OF BARODA(606985)
524 Putlur AP-12-028-011-007/060209
(C.VENGANNAPALLI) 		0212028000NRG25060520240614863 06/05/2024 Madhava Reddy 0212028WL028412 Madhava Reddy 00045 BARB0TADPAT 1654 1654 Processed 11/05/2024 3965934423 CHAPPIDI MADHAVA RED BANK OF BARODA(606985)
525 Putlur AP-12-028-012-008/010259
(KOMATIKUNTLA) 		0212028000NRG25060520240647090 06/05/2024 Nagalakshumma 0212028WL029189 Nagalakshumma 00045 BARB0TADPAT 1743 1743 Processed 11/05/2024 3965934462 Mrs NAGALAXMAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Putlur AP-12-028-012-008/010273
(KOMATIKUNTLA) 		0212028000NRG25060520240647099 06/05/2024 Suryakumaari 0212028WL029189 Suryakumaari 00045 BARB0TADPAT 1743 1743 Processed 11/05/2024 3965934166 GODDUMARRI KUMARI BANK OF BARODA(606985)
527 Putlur AP-12-028-012-008/010326
(KOMATIKUNTLA) 		0212028000NRG25060520240647120 06/05/2024 Raghunatha 0212028WL029189 Raghunatha 00045 BARB0TADPAT 1743 1743 Processed 11/05/2024 3965934288 H RAGHU BANK OF BARODA(606985)
528 Putlur AP-12-028-012-008/010326
(KOMATIKUNTLA) 		0212028000NRG25060520240647121 06/05/2024 Subita 0212028WL029189 Subita 00045 BARB0TADPAT 1743 1743 Processed 11/05/2024 3965934289 LAKSHMIDEVI H BANK OF INDIA(508505)
529 Putlur AP-12-028-012-008/010337
(KOMATIKUNTLA) 		0212028000NRG25060520240647124 06/05/2024 Kesavamurthy 0212028WL029189 Kesavamurthy 00045 BARB0TADPAT 1743 1743 Processed 11/05/2024 3965934165 KOMARAVATHI KESAVAMU BANK OF BARODA(606985)
530 Putlur AP-12-028-012-008/010344
(KOMATIKUNTLA) 		0212028000NRG25060520240647130 06/05/2024 Indira 0212028WL029189 Indira 00045 BARB0TADPAT 180 180 Processed 11/05/2024 3965934084 NAMBOORI INDIRAMMA BANK OF BARODA(606985)
531 Putlur AP-12-028-012-008/010353
(KOMATIKUNTLA) 		0212028000NRG25060520240647136 06/05/2024 Manjula 0212028WL029189 Manjula 00045 BARB0TADPAT 1453 1453 Processed 11/05/2024 3965934164 PATAKAMURI MANJULA BANK OF BARODA(606985)
532 Putlur AP-12-028-012-008/010353
(KOMATIKUNTLA) 		0212028000NRG25060520240647137 06/05/2024 Muralinaidu 0212028WL029189 Muralinaidu 00045 BARB0TADPAT 1453 1453 Processed 11/05/2024 3965934163 PATAKAMURI MURALI NA BANK OF BARODA(606985)
533 Putlur AP-12-028-012-008/010356
(KOMATIKUNTLA) 		0212028000NRG25060520240647141 06/05/2024 Kullayappa 0212028WL029189 Kullayappa 00045 BARB0TADPAT 1453 1453 Processed 11/05/2024 3965934287 PATHAKAMURI KULLAYAP BANK OF BARODA(606985)
534 Putlur AP-12-028-012-008/010707
(KOMATIKUNTLA) 		0212028000NRG25060520240640106 06/05/2024 RAJESHKUMAR 0212028WL029011 RAJESHKUMAR 00045 BARB0TADPAT 1627 1627 Processed 11/05/2024 3965934357 Mr RAJESH KUMAR NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Putlur AP-12-028-012-008/010710
(KOMATIKUNTLA) 		0212028000NRG25060520240640109 06/05/2024 SAROJA 0212028WL029011 SAROJA 00045 BARB0TADPAT 1627 1627 Processed 11/05/2024 3965934091 JALLA SAROJA BANK OF BARODA(606985)
536 Putlur AP-12-028-012-008/010714
(KOMATIKUNTLA) 		0212028000NRG25060520240640112 06/05/2024 MALLIKARJUNA 0212028WL029011 MALLIKARJUNA 00045 BARB0TADPAT 1627 1627 Processed 11/05/2024 3965934436 A MALLIKARJUNA UNION BANK OF INDIA(508500)
537 Putlur AP-12-028-012-008/10736
(KOMATIKUNTLA) 		0212028000NRG25060520240641516 06/05/2024 Goddumarri Ramadevi 0212028WL029039 Goddumarri Ramadevi 00045 BARB0TADPAT 1454 1454 Processed 11/05/2024 3965934452 Mr GANGADHARA GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Putlur AP-12-028-012-008/10764
(KOMATIKUNTLA) 		0212028000NRG25060520240641526 06/05/2024 Dadana Rajesh Kumar 0212028WL029039 Dadana Rajesh Kumar 00045 BARB0TADPAT 1454 1454 Processed 11/05/2024 3965934498 DADANA RAJESH KUMAR CANARA BANK(508532)
539 Putlur AP-12-028-012-008/10765
(KOMATIKUNTLA) 		0212028000NRG25060520240641527 06/05/2024 Namburi Bashkar Naid 0212028WL029039 Namburi Bashkar Naid 00045 BARB0TADPAT 1454 1454 Processed 11/05/2024 3965934497 Mr BHASKAR NAIDU NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Putlur AP-12-028-014-009/020031
(MADDIPALLI) 		0212028000NRG25060520240638855 06/05/2024 Subbareddy 0212028WL028988 Subbareddy 00045 BARB0TADPAT 1188 1188 Processed 11/05/2024 3965934220 TALAPAKALA VENKATASU BANK OF BARODA(606985)
541 Putlur AP-12-028-014-009/020197
(MADDIPALLI) 		0212028000NRG25060520240639094 06/05/2024 Rangaveni 0212028WL028990 Rangaveni 00045 BARB0TADPAT 1495 1495 Processed 11/05/2024 3965934390 SUNKANNA GARI RANGAV BANK OF BARODA(606985)
542 Putlur AP-12-028-014-009/020203
(MADDIPALLI) 		0212028000NRG25060520240639102 06/05/2024 ANANTHA LAKSHMI PRASANNA 0212028WL028990 ANANTHA LAKSHMI PRASANNA 00045 BARB0TADPAT 1495 1495 Rejected 11/05/2024 3965934460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Putlur AP-12-028-014-009/30359
(MADDIPALLI) 		0212028000NRG25060520240639115 06/05/2024 ANANTA Varalakshmi 0212028WL028990 ANANTA Varalakshmi 00045 BARB0TADPAT 1495 1495 Processed 11/05/2024 3965934478 Mrs VARALAKSHMI ANANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Putlur AP-12-028-014-009/30359
(MADDIPALLI) 		0212028000NRG25060520240639116 06/05/2024 ANANTHA PEDDAVENKATA REDDY 0212028WL028990 ANANTHA PEDDAVENKATA REDDY 00045 BARB0TADPAT 1495 1495 Processed 11/05/2024 3965934479 ANANTHA PEDDAVENKATA BANK OF BARODA(606985)
SubTotal 50630 50630
545 Putlur AP-12-028-004-004/010146
(KANDIKAPULA) 		0212028000NRG25060520240659482 06/05/2024 Ramanayya 0212028WL029434 Ramanayya 00078 CNRB0003341 1681 1681 Processed 11/05/2024 3965933892 SATTARU RAMANAYYA CANARA BANK(508532)
546 Putlur AP-12-028-004-004/010146
(KANDIKAPULA) 		0212028000NRG25060520240659483 06/05/2024 Vani 0212028WL029434 Vani 00078 CNRB0003341 1681 1681 Processed 11/05/2024 3965933882 SATHARU VANI CANARA BANK(508532)
547 Putlur AP-12-028-012-008/010267
(KOMATIKUNTLA) 		0212028000NRG25060520240647095 06/05/2024 Ramanaiah 0212028WL029189 Ramanaiah 00078 CNRB0003341 1743 1743 Processed 11/05/2024 3965933881 BATYALA VENKATA RAMANAIAH CANARA BANK(508532)
548 Putlur AP-12-028-012-008/010281
(KOMATIKUNTLA) 		0212028000NRG25060520240647106 06/05/2024 Bhaskar 0212028WL029189 Bhaskar 00078 CNRB0003341 1743 1743 Processed 11/05/2024 3965933886 PATAKAMURI BHASKAR CANARA BANK(508532)
549 Putlur AP-12-028-012-008/010286
(KOMATIKUNTLA) 		0212028000NRG25060520240647110 06/05/2024 Rajendranaidu 0212028WL029189 Rajendranaidu 00078 CNRB0003341 1743 1743 Processed 11/05/2024 3965933887 PATHAKAMURI RAJENDRA BANK OF BARODA(606985)
550 Putlur AP-12-028-012-008/010357
(KOMATIKUNTLA) 		0212028000NRG25060520240647143 06/05/2024 Peddanaidu 0212028WL029189 Peddanaidu 00078 CNRB0003341 1453 1453 Processed 11/05/2024 3965933884 PATAKAMURI PEDDAIAH NAIDU CANARA BANK(508532)
551 Putlur AP-12-028-014-009/020105
(MADDIPALLI) 		0212028000NRG25060520240638926 06/05/2024 Ramanjineyulu 0212028WL028988 Ramanjineyulu 00078 CNRB0003341 1188 1188 Processed 11/05/2024 3965933880 Mr RAMANJANEYULU GUDUPATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
552 Putlur AP-12-028-014-009/020108
(MADDIPALLI) 		0212028000NRG25060520240638931 06/05/2024 Indramma 0212028WL028988 Indramma 00078 CNRB0003341 1188 1188 Processed 11/05/2024 3965933888 VIKUNTA INDIRAMMA CANARA BANK(508532)
553 Putlur AP-12-028-014-009/020180
(MADDIPALLI) 		0212028000NRG25060520240639076 06/05/2024 Gayatri 0212028WL028990 Gayatri 00078 CNRB0003341 1495 1495 Processed 11/05/2024 3965933889 BONTA GAYATRI CANARA BANK(508532)
554 Putlur AP-12-028-014-009/020182
(MADDIPALLI) 		0212028000NRG25060520240639079 06/05/2024 Gopal 0212028WL028990 Gopal 00078 CNRB0003341 1495 1495 Processed 11/05/2024 3965933890 Mr RAJA GOPAL CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15410 15410
555 Putlur AP-12-028-002-002/010112
(ARKATIVEMULA) 		0212028000NRG25060520240633597 06/05/2024 ASHWATTAMMAGARI BALANARAYANA 0212028WL028863 ASHWATTAMMAGARI BALANARAYANA 00078 CNRB0013121 1378 1378 Processed 11/05/2024 3965933895 Mr BALA NARAYANA ASWATTAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Putlur AP-12-028-002-002/10436
(ARKATIVEMULA) 		0212028000NRG25060520240624377 06/05/2024 Badi Venkatappagari Sanjamma 0212028WL028676 Badi Venkatappagari Sanjamma 00078 CNRB0013121 1369 1369 Processed 11/05/2024 3965933894 Mrs SANJAMMA BADI VENKATAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Putlur AP-12-028-004-003/010162
(KANDIKAPULA) 		0212028000NRG25060520240656534 06/05/2024 Nagaraju 0212028WL029365 Nagaraju 00078 CNRB0013121 1426 1426 Processed 11/05/2024 3965934141 NAGA RAJU CHAKALI CANARA BANK(508532)
558 Putlur AP-12-028-004-004/10181
(KANDIKAPULA) 		0212028000NRG25060520240659511 06/05/2024 B Sriramulu 0212028WL029434 B Sriramulu 00078 CNRB0013121 1681 1681 Processed 11/05/2024 3965934420 SREERAMULU BESATI ICICI BANK LTD(508534)
559 Putlur AP-12-028-004-004/10323
(KANDIKAPULA) 		0212028000NRG25060520240656633 06/05/2024 Mangala Amaravathi 0212028WL029365 Mangala Amaravathi 00078 CNRB0013121 1426 1426 Processed 11/05/2024 3965934491 M AMARAVATHI CANARA BANK(508532)
560 Putlur AP-12-028-004-004/10323
(KANDIKAPULA) 		0212028000NRG25060520240656634 06/05/2024 Mangala Subramanyam 0212028WL029365 Mangala Subramanyam 00078 CNRB0013121 1426 1426 Processed 11/05/2024 3965934490 MANGALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Putlur AP-12-028-011-007/040042
(C.VENGANNAPALLI) 		0212028000NRG25060520240617764 06/05/2024 Assanamma 0212028WL028487 Assanamma 00078 CNRB0013121 556 556 Processed 11/05/2024 3965933885 MIDUTURU HASANAMMA CANARA BANK(508532)
562 Putlur AP-12-028-011-007/040174
(C.VENGANNAPALLI) 		0212028000NRG25060520240614827 06/05/2024 Chinnanarayanareddy 0212028WL028412 Chinnanarayanareddy 00078 CNRB0013121 1654 1654 Processed 11/05/2024 3965933883 MR PANDIRLAPALLI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
563 Putlur AP-12-028-011-007/040193
(C.VENGANNAPALLI) 		0212028000NRG25060520240614835 06/05/2024 Sunanda 0212028WL028412 Sunanda 00078 CNRB0013121 1654 1654 Processed 11/05/2024 3965933893 KUMMETHA SUNANDA CANARA BANK(508532)
564 Putlur AP-12-028-012-008/010269
(KOMATIKUNTLA) 		0212028000NRG25060520240647097 06/05/2024 Chinnagangaraju 0212028WL029189 Chinnagangaraju 00078 CNRB0013121 1743 1743 Processed 11/05/2024 3965934356 ERRAGOLLA RAJU CANARA BANK(508532)
565 Putlur AP-12-028-014-009/020029
(MADDIPALLI) 		0212028000NRG25060520240638851 06/05/2024 Pratapreddy 0212028WL028988 Pratapreddy 00078 CNRB0013121 891 891 Processed 11/05/2024 3965934434 Mr PRATHAP REDDY TALAPAGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
566 Putlur AP-12-028-014-009/020132
(MADDIPALLI) 		0212028000NRG25060520240638989 06/05/2024 Ramasubbareddy 0212028WL028990 Ramasubbareddy 00078 CNRB0013121 1495 1495 Processed 11/05/2024 3965934133 RAMA SUBBA REDDY B CANARA BANK(508532)
567 Putlur AP-12-028-014-009/020174
(MADDIPALLI) 		0212028000NRG25060520240639069 06/05/2024 Rajeswari 0212028WL028990 Rajeswari 00078 CNRB0013121 1495 1495 Processed 11/05/2024 3965933891 BODEDDULA NAGESWARI CANARA BANK(508532)
SubTotal 18194 18194
568 Putlur AP-12-028-012-008/010301
(KOMATIKUNTLA) 		0212028000NRG25060520240647116 06/05/2024 Ramudu 0212028WL029189 Ramudu 00078 CNRB0013125 1743 1743 Processed 11/05/2024 3965934083 THALARI RAMUDU CANARA BANK(508532)
SubTotal 1743 1743
569 Putlur AP-12-028-004-003/010290
(KANDIKAPULA) 		0212028000NRG25060520240610599 06/05/2024 RAJESWARI 0212028WL028277 RAJESWARI 00078 CNRB0013168 1403 1403 Processed 11/05/2024 3965934104 DEVAGUDI RAJESWARI CANARA BANK(508532)
SubTotal 1403 1403
570 Putlur AP-12-028-012-008/10737
(KOMATIKUNTLA) 		0212028000NRG25060520240641518 06/05/2024 P Ramathulasi 0212028WL029039 P Ramathulasi 00078 CNRB0013210 1454 1454 Processed 11/05/2024 3965933861 SURISETTY RAMA THULASI CANARA BANK(508532)
SubTotal 1454 1454
571 Putlur AP-12-028-014-009/020118
(MADDIPALLI) 		0212028000NRG25060520240638976 06/05/2024 Rajasekar Reddy 0212028WL028990 Rajasekar Reddy 00152 HDFC0001622 1495 1495 Processed 11/05/2024 3965934389 KAPURAM RAJASEKHAR REDDY ICICI BANK LTD(508534)
572 Putlur AP-12-028-014-009/30351
(MADDIPALLI) 		0212028000NRG25060520240639110 06/05/2024 GADIBAVI VENKATA SUBBAREDDY 0212028WL028990 GADIBAVI VENKATA SUBBAREDDY 00152 HDFC0001622 1495 1495 Processed 11/05/2024 3965934477 GADIBAVI VENKATA SUBBAREDDY HDFC BANK LTD(607152)
SubTotal 2990 2990
573 Putlur AP-12-028-002-002/010099
(ARKATIVEMULA) 		0212028000NRG25060520240624835 06/05/2024 Venkatanarayanamma 0212028WL028696 Venkatanarayanamma 00165 IBKL0001163 1380 1380 Processed 11/05/2024 3965934014 GURRAM VENKATA NARAYANAMMA IDBI BANK(607095)
574 Putlur AP-12-028-002-002/010322
(ARKATIVEMULA) 		0212028000NRG25060520240624842 06/05/2024 Rajeswari 0212028WL028696 Rajeswari 00165 IBKL0001163 1380 1380 Processed 11/05/2024 3965934159 RAJESWARI ASWARTHAMMA GARI IDBI BANK(607095)
575 Putlur AP-12-028-004-003/010170
(KANDIKAPULA) 		0212028000NRG25060520240656538 06/05/2024 Nalabulleppa Pidugu 0212028WL029365 Nalabulleppa Pidugu 00165 IBKL0001163 1426 1426 Processed 11/05/2024 3965934009 MR PIDUGU NALLA VELLAPPA STATE BANK OF INDIA(508548)
576 Putlur AP-12-028-004-004/010012
(KANDIKAPULA) 		0212028000NRG25060520240659386 06/05/2024 Venkatappa 0212028WL029434 Venkatappa 00165 IBKL0001163 1401 1401 Processed 11/05/2024 3965934012 SATTARU VENKATAPPA IDBI BANK(607095)
577 Putlur AP-12-028-006-005/050095
(BALAPURAM) 		0212028000NRG25060520240631419 06/05/2024 Varalakshmi 0212028WL028820 Varalakshmi 00165 IBKL0001163 1698 1698 Processed 11/05/2024 3965934013 TAATIREDDY VARALAKSHMI IDBI BANK(607095)
578 Putlur AP-12-028-011-007/040022
(C.VENGANNAPALLI) 		0212028000NRG25060520240617759 06/05/2024 Peddanna 0212028WL028487 Peddanna 00165 IBKL0001163 556 556 Processed 11/05/2024 3965934010 Mr Boosi Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Putlur AP-12-028-011-007/040087
(C.VENGANNAPALLI) 		0212028000NRG25060520240617778 06/05/2024 Venkatalakshmidevi 0212028WL028487 Venkatalakshmidevi 00165 IBKL0001163 556 556 Processed 11/05/2024 3965934011 V VENKATA LAKSHMIDEVI IDBI BANK(607095)
580 Putlur AP-12-028-014-009/30350
(MADDIPALLI) 		0212028000NRG25060520240639108 06/05/2024 Korivi Gopal 0212028WL028990 Korivi Gopal 00165 IBKL0001163 1495 1495 Processed 11/05/2024 3965934015 KORIVI GOPAL BANK OF BARODA(606985)
SubTotal 9892 9892
581 Putlur AP-12-028-004-003/010300
(KANDIKAPULA) 		0212028000NRG25060520240656617 06/05/2024 Venkataramana 0212028WL029365 Venkataramana 00168 ICIC0001305 1426 1426 Processed 11/05/2024 3965934016 VENKATARAMANA GANDIKOTA ICICI BANK LTD(508534)
SubTotal 1426 1426
582 Putlur AP-12-028-002-002/010323
(ARKATIVEMULA) 		0212028000NRG25060520240628919 06/05/2024 Venkataramana 0212028WL028770 Venkataramana 00177 IOBA0003684 1378 1378 Processed 11/05/2024 3965934069 POTTURU VENKATARAMAN BANK OF BARODA(606985)
583 Putlur AP-12-028-004-003/010158
(KANDIKAPULA) 		0212028000NRG25060520240656529 06/05/2024 Venkataramireddy 0212028WL029365 Venkataramireddy 00177 IOBA0003684 1426 1426 Processed 11/05/2024 3965934380 CHINTAKUNTA VENKATA RAAMI REDDY INDIAN OVERSEAS BANK(508541)
584 Putlur AP-12-028-004-003/010295
(KANDIKAPULA) 		0212028000NRG25060520240656612 06/05/2024 Gopal 0212028WL029365 Gopal 00177 IOBA0003684 1426 1426 Processed 11/05/2024 3965934074 MR GANDIKOTA GOPAL STATE BANK OF INDIA(508548)
585 Putlur AP-12-028-004-004/10320
(KANDIKAPULA) 		0212028000NRG25060520240656630 06/05/2024 Bisati Chinna Anjaneyulu 0212028WL029365 Bisati Chinna Anjaneyulu 00177 IOBA0003684 1426 1426 Processed 11/05/2024 3965934492 B C ANJANEYULU INDIAN OVERSEAS BANK(508541)
586 Putlur AP-12-028-011-007/040062
(C.VENGANNAPALLI) 		0212028000NRG25060520240614784 06/05/2024 Chinnayerrapareddy 0212028WL028412 Chinnayerrapareddy 00177 IOBA0003684 827 827 Processed 11/05/2024 3965934431 KUMMETHA CHINNA YERRAPA REDDY INDIAN OVERSEAS BANK(508541)
587 Putlur AP-12-028-011-007/040204
(C.VENGANNAPALLI) 		0212028000NRG25060520240614840 06/05/2024 Pedda Narayana Reddy 0212028WL028412 Pedda Narayana Reddy 00177 IOBA0003684 1654 1654 Processed 11/05/2024 3965934250 PANDIRLA PALLE PEDDA NARAYANA REDDY INDIAN OVERSEAS BANK(508541)
588 Putlur AP-12-028-011-007/040218
(C.VENGANNAPALLI) 		0212028000NRG25060520240614848 06/05/2024 Chandrasekhar Reddi 0212028WL028412 Chandrasekhar Reddi 00177 IOBA0003684 1654 1654 Processed 11/05/2024 3965934145 VENNAPUSA CHANDRA SEKHAR REDDY INDIAN OVERSEAS BANK(508541)
589 Putlur AP-12-028-011-007/040218
(C.VENGANNAPALLI) 		0212028000NRG25060520240614849 06/05/2024 Lakshmikantamma 0212028WL028412 Lakshmikantamma 00177 IOBA0003684 1654 1654 Processed 11/05/2024 3965934146 V LAKSHMI KANTHAMMA INDIAN OVERSEAS BANK(508541)
590 Putlur AP-12-028-014-009/020043
(MADDIPALLI) 		0212028000NRG25060520240638869 06/05/2024 Balireddy 0212028WL028988 Balireddy 00177 IOBA0003684 1188 1188 Processed 11/05/2024 3965934219 ENNEM BALIREDDY INDIAN OVERSEAS BANK(508541)
591 Putlur AP-12-028-014-009/020098
(MADDIPALLI) 		0212028000NRG25060520240638920 06/05/2024 Ramanamma 0212028WL028988 Ramanamma 00177 IOBA0003684 1188 1188 Processed 11/05/2024 3965934323 MANAMASU VENKATA RAMANAMMA INDIAN OVERSEAS BANK(508541)
592 Putlur AP-12-028-014-009/020101
(MADDIPALLI) 		0212028000NRG25060520240638923 06/05/2024 Ramanjulareddy 0212028WL028988 Ramanjulareddy 00177 IOBA0003684 1188 1188 Processed 11/05/2024 3965934324 ENNEM RAMANJULA REDDY INDIAN OVERSEAS BANK(508541)
593 Putlur AP-12-028-014-009/020140
(MADDIPALLI) 		0212028000NRG25060520240639009 06/05/2024 Sujata 0212028WL028990 Sujata 00177 IOBA0003684 1495 1495 Processed 11/05/2024 3965934111 MANAMASU SUJATHA INDIAN OVERSEAS BANK(508541)
594 Putlur AP-12-028-014-009/020148
(MADDIPALLI) 		0212028000NRG25060520240639023 06/05/2024 Rameshreddy 0212028WL028990 Rameshreddy 00177 IOBA0003684 1196 1196 Processed 11/05/2024 3965934388 BODEDDULA RAMESWAR REDDY INDIAN OVERSEAS BANK(508541)
595 Putlur AP-12-028-014-009/020154
(MADDIPALLI) 		0212028000NRG25060520240639036 06/05/2024 Sarada 0212028WL028990 Sarada 00177 IOBA0003684 1196 1196 Processed 11/05/2024 3965934325 Mrs SARADHA BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Putlur AP-12-028-014-009/020160
(MADDIPALLI) 		0212028000NRG25060520240639048 06/05/2024 Venkatareddy 0212028WL028990 Venkatareddy 00177 IOBA0003684 1196 1196 Processed 11/05/2024 3965934218 ENNEN VENKATA RAMI REDDY INDIAN OVERSEAS BANK(508541)
597 Putlur AP-12-028-014-009/020170
(MADDIPALLI) 		0212028000NRG25060520240639065 06/05/2024 Venkataramanareddy 0212028WL028990 Venkataramanareddy 00177 IOBA0003684 1196 1196 Processed 11/05/2024 3965934496 ENNEM VENKATA RAMANA REDDY INDIAN OVERSEAS BANK(508541)
598 Putlur AP-12-028-014-009/30358
(MADDIPALLI) 		0212028000NRG25060520240639114 06/05/2024 GUDIPATI GOPAL 0212028WL028990 GUDIPATI GOPAL 00177 IOBA0003684 1495 1495 Processed 11/05/2024 3965934476 GUDIPATI GOPAL INDIAN OVERSEAS BANK(508541)
SubTotal 22783 22783
599 Putlur AP-12-028-004-003/010186
(KANDIKAPULA) 		0212028000NRG25060520240610574 06/05/2024 Tirupalamma 0212028WL028277 Tirupalamma 00225 KARB0000760 1403 1403 Processed 11/05/2024 3965934076 TIRUPALAMMA DEVARA NADIPI KARNATAKA BANK LTD(607270)
600 Putlur AP-12-028-004-003/010197
(KANDIKAPULA) 		0212028000NRG25060520240610584 06/05/2024 Nallamma 0212028WL028277 Nallamma 00225 KARB0000760 1403 1403 Processed 11/05/2024 3965934095 MISS DEVARA NALLAMMA STATE BANK OF INDIA(508548)
601 Putlur AP-12-028-004-004/10303
(KANDIKAPULA) 		0212028000NRG25060520240659513 06/05/2024 T Siva 0212028WL029434 T Siva 00225 KARB0000760 1681 1681 Processed 11/05/2024 3965934458 MR TALARI SIVA STATE BANK OF INDIA(508548)
602 Putlur AP-12-028-011-007/060066
(C.VENGANNAPALLI) 		0212028000NRG25060520240614857 06/05/2024 Lakshminarayanareddi 0212028WL028412 Lakshminarayanareddi 00225 KARB0000760 1654 1654 Processed 11/05/2024 3965934114 MR LAKSHMI NARAYANA REDDY BEDADALA STATE BANK OF INDIA(508548)
603 Putlur AP-12-028-011-007/60247
(C.VENGANNAPALLI) 		0212028000NRG25060520240614868 06/05/2024 Bedadala Syam Sundara Reddy 0212028WL028412 Bedadala Syam Sundara Reddy 00225 KARB0000760 1654 1654 Processed 11/05/2024 3965934480 Mr bedadala syam sundhara reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Putlur AP-12-028-012-008/010354
(KOMATIKUNTLA) 		0212028000NRG25060520240647138 06/05/2024 Lakshmidevi 0212028WL029189 Lakshmidevi 00225 KARB0000760 1453 1453 Processed 11/05/2024 3965934290 LAKSHMI DEVI PAATAKAMURI KARNATAKA BANK LTD(607270)
605 Putlur AP-12-028-014-009/020172
(MADDIPALLI) 		0212028000NRG25060520240639067 06/05/2024 Sureshbabu 0212028WL028990 Sureshbabu 00225 KARB0000760 1196 1196 Processed 11/05/2024 3965934221 SURESH KORIVI KARNATAKA BANK LTD(607270)
SubTotal 10444 10444
606 Putlur AP-12-028-002-002/010012
(ARKATIVEMULA) 		0212028000NRG25060520240629456 06/05/2024 Narayanamma 0212028WL028789 Narayanamma 00415 SBIN0000923 1375 1375 Processed 11/05/2024 3965933905 MS MEESALA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
607 Putlur AP-12-028-002-002/010017
(ARKATIVEMULA) 		0212028000NRG25060520240633594 06/05/2024 Peddakka 0212028WL028863 Peddakka 00415 SBIN0000923 1378 1378 Processed 11/05/2024 3965933898 Mrs PEDDAKKA ASITHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Putlur AP-12-028-002-002/010054
(ARKATIVEMULA) 		0212028000NRG25060520240629461 06/05/2024 Baalakullaayama 0212028WL028789 Baalakullaayama 00415 SBIN0000923 1375 1375 Processed 11/05/2024 3965933896 Mrs BALA KULLAYAMMA BOMMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Putlur AP-12-028-002-002/010134
(ARKATIVEMULA) 		0212028000NRG25060520240633600 06/05/2024 Pushapavati 0212028WL028863 Pushapavati 00415 SBIN0000923 1378 1378 Processed 11/05/2024 3965934171 MRS A PUSHPAVATHI STATE BANK OF INDIA(508548)
610 Putlur AP-12-028-002-002/010309
(ARKATIVEMULA) 		0212028000NRG25060520240628918 06/05/2024 Lakshmidevi 0212028WL028770 Lakshmidevi 00415 SBIN0000923 1378 1378 Processed 11/05/2024 3965933878 MS PARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
611 Putlur AP-12-028-004-003/010117
(KANDIKAPULA) 		0212028000NRG25060520240656502 06/05/2024 Govardhanareddy 0212028WL029365 Govardhanareddy 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934331 MR PUTLUR GOVARDHANA REDDY STATE BANK OF INDIA(508548)
612 Putlur AP-12-028-004-003/010118
(KANDIKAPULA) 		0212028000NRG25060520240656503 06/05/2024 Nageswarareddy 0212028WL029365 Nageswarareddy 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933965 MR PUTLURU NAGESWARAREDDY STATE BANK OF INDIA(508548)
613 Putlur AP-12-028-004-003/010142
(KANDIKAPULA) 		0212028000NRG25060520240656521 06/05/2024 Ramalakshmamma 0212028WL029365 Ramalakshmamma 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934332 Mrs RAMALAKSHUMMA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Putlur AP-12-028-004-003/010157
(KANDIKAPULA) 		0212028000NRG25060520240656528 06/05/2024 kalavathi 0212028WL029365 kalavathi 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933911 CHINTAKUNTA KALAVATHI INDIAN OVERSEAS BANK(508541)
615 Putlur AP-12-028-004-003/010158
(KANDIKAPULA) 		0212028000NRG25060520240656530 06/05/2024 Malleswaramma 0212028WL029365 Malleswaramma 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933875 MRS CHINTAKUNTA MALLESWARAMMA STATE BANK OF INDIA(508548)
616 Putlur AP-12-028-004-003/010170
(KANDIKAPULA) 		0212028000NRG25060520240656539 06/05/2024 Konamma 0212028WL029365 Konamma 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933922 MRS PIDUGU KONAMMA STATE BANK OF INDIA(508548)
617 Putlur AP-12-028-004-003/010173
(KANDIKAPULA) 		0212028000NRG25060520240656542 06/05/2024 Narakka 0212028WL029365 Narakka 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934004 PADAMALA NARAMMA STATE BANK OF INDIA(508548)
618 Putlur AP-12-028-004-003/010174
(KANDIKAPULA) 		0212028000NRG25060520240656543 06/05/2024 Lakshmidevi 0212028WL029365 Lakshmidevi 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933942 MISS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
619 Putlur AP-12-028-004-003/010174
(KANDIKAPULA) 		0212028000NRG25060520240656544 06/05/2024 Naagayya 0212028WL029365 Naagayya 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933940 Mr NAGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Putlur AP-12-028-004-003/010176
(KANDIKAPULA) 		0212028000NRG25060520240656545 06/05/2024 Bala Pullayya 0212028WL029365 Bala Pullayya 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933914 MR MANGALA BALAPULLAIAH STATE BANK OF INDIA(508548)
621 Putlur AP-12-028-004-003/010176
(KANDIKAPULA) 		0212028000NRG25060520240656546 06/05/2024 Chandrakala 0212028WL029365 Chandrakala 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933916 MRS MANGALA CHANDRAKALA STATE BANK OF INDIA(508548)
622 Putlur AP-12-028-004-003/010179
(KANDIKAPULA) 		0212028000NRG25060520240656551 06/05/2024 Chinnanagayya 0212028WL029365 Chinnanagayya 00415 SBIN0000923 1140 1140 Processed 11/05/2024 3965934162 CHAKALI NAGAIAH CANARA BANK(508532)
623 Putlur AP-12-028-004-003/010179
(KANDIKAPULA) 		0212028000NRG25060520240656552 06/05/2024 Lakshminarayanamma 0212028WL029365 Lakshminarayanamma 00415 SBIN0000923 1140 1140 Processed 11/05/2024 3965933964 LAKSHMI NARAYANAMMA CHAKALA KARNATAKA BANK LTD(607270)
624 Putlur AP-12-028-004-003/010183
(KANDIKAPULA) 		0212028000NRG25060520240610569 06/05/2024 Dhananjaneyulu 0212028WL028277 Dhananjaneyulu 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965934006 MR DEVARA DHANANJANEYULU STATE BANK OF INDIA(508548)
625 Putlur AP-12-028-004-003/010185
(KANDIKAPULA) 		0212028000NRG25060520240610572 06/05/2024 Ramanjineyulu 0212028WL028277 Ramanjineyulu 00415 SBIN0000923 1123 1123 Processed 11/05/2024 3965933974 MR DEVARA RAMANJI NEYULU STATE BANK OF INDIA(508548)
626 Putlur AP-12-028-004-003/010186
(KANDIKAPULA) 		0212028000NRG25060520240610573 06/05/2024 Nadipi Nallappa 0212028WL028277 Nadipi Nallappa 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933919 MR DEVARANADIPI NALLAPPA STATE BANK OF INDIA(508548)
627 Putlur AP-12-028-004-003/010191
(KANDIKAPULA) 		0212028000NRG25060520240610576 06/05/2024 Peddanallappa 0212028WL028277 Peddanallappa 00415 SBIN0000923 1123 1123 Processed 11/05/2024 3965933959 DEVARA PEDDA NALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Putlur AP-12-028-004-003/010192
(KANDIKAPULA) 		0212028000NRG25060520240610577 06/05/2024 Peddanna 0212028WL028277 Peddanna 00415 SBIN0000923 1123 1123 Processed 11/05/2024 3965933929 MR DEVARA PEDDANNA STATE BANK OF INDIA(508548)
629 Putlur AP-12-028-004-003/010192
(KANDIKAPULA) 		0212028000NRG25060520240610578 06/05/2024 Ramalakhumma 0212028WL028277 Ramalakhumma 00415 SBIN0000923 1123 1123 Processed 11/05/2024 3965933921 MRS DEVARA RAMALAKSHUMA STATE BANK OF INDIA(508548)
630 Putlur AP-12-028-004-003/010195
(KANDIKAPULA) 		0212028000NRG25060520240610580 06/05/2024 Anjaneyulu 0212028WL028277 Anjaneyulu 00415 SBIN0000923 561 561 Processed 11/05/2024 3965933917 MR DEVAGUDI ANJINEYA STATE BANK OF INDIA(508548)
631 Putlur AP-12-028-004-003/010195
(KANDIKAPULA) 		0212028000NRG25060520240610581 06/05/2024 VENKATESWARAMMA 0212028WL028277 VENKATESWARAMMA 00415 SBIN0000923 561 561 Processed 11/05/2024 3965934144 MRS D VENKATESWARAMMA STATE BANK OF INDIA(508548)
632 Putlur AP-12-028-004-003/010196
(KANDIKAPULA) 		0212028000NRG25060520240610583 06/05/2024 Anantamma 0212028WL028277 Anantamma 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933920 MRS DEVAGUDI ANANTAMMA STATE BANK OF INDIA(508548)
633 Putlur AP-12-028-004-003/010196
(KANDIKAPULA) 		0212028000NRG25060520240610582 06/05/2024 Prasad 0212028WL028277 Prasad 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933949 DEVAGUDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
634 Putlur AP-12-028-004-003/010197
(KANDIKAPULA) 		0212028000NRG25060520240610585 06/05/2024 Manohara 0212028WL028277 Manohara 00415 SBIN0000923 561 561 Processed 11/05/2024 3965933924 MR DEVARA MANOHAR STATE BANK OF INDIA(508548)
635 Putlur AP-12-028-004-003/010199
(KANDIKAPULA) 		0212028000NRG25060520240610586 06/05/2024 Balarangappa 0212028WL028277 Balarangappa 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933935 MR DEVAGUDI BALARANGAPPA STATE BANK OF INDIA(508548)
636 Putlur AP-12-028-004-003/010200
(KANDIKAPULA) 		0212028000NRG25060520240610587 06/05/2024 NAVEENKUMAR 0212028WL028277 NAVEENKUMAR 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965934105 MR DEVARA NAVEEN KUMAR STATE BANK OF INDIA(508548)
637 Putlur AP-12-028-004-003/010201
(KANDIKAPULA) 		0212028000NRG25060520240610588 06/05/2024 Nagaraju 0212028WL028277 Nagaraju 00415 SBIN0000923 1123 1123 Processed 11/05/2024 3965933913 MR DEVAGUDI NAGARAJU STATE BANK OF INDIA(508548)
638 Putlur AP-12-028-004-003/010202
(KANDIKAPULA) 		0212028000NRG25060520240610590 06/05/2024 Lakshmidevi 0212028WL028277 Lakshmidevi 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933928 MISS DEVAGUDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
639 Putlur AP-12-028-004-003/010203
(KANDIKAPULA) 		0212028000NRG25060520240610592 06/05/2024 Nagamunemma 0212028WL028277 Nagamunemma 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933927 MISS DEVAGUDI NAGAMUNEMMA STATE BANK OF INDIA(508548)
640 Putlur AP-12-028-004-003/010203
(KANDIKAPULA) 		0212028000NRG25060520240610591 06/05/2024 Suryanarayana 0212028WL028277 Suryanarayana 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965934143 MR DEVAGUDI SURYANARAYANA STATE BANK OF INDIA(508548)
641 Putlur AP-12-028-004-003/010218
(KANDIKAPULA) 		0212028000NRG25060520240656558 06/05/2024 Kondaiah 0212028WL029365 Kondaiah 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933960 MR C KONDAYYA STATE BANK OF INDIA(508548)
642 Putlur AP-12-028-004-003/010218
(KANDIKAPULA) 		0212028000NRG25060520240656559 06/05/2024 Yellamma 0212028WL029365 Yellamma 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933961 MISS CHAKALI YELLAMMA STATE BANK OF INDIA(508548)
643 Putlur AP-12-028-004-003/010222
(KANDIKAPULA) 		0212028000NRG25060520240656561 06/05/2024 Tulasamma 0212028WL029365 Tulasamma 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934367 SANGATI TULASAMMA CANARA BANK(508532)
644 Putlur AP-12-028-004-003/010222
(KANDIKAPULA) 		0212028000NRG25060520240656560 06/05/2024 Venkataramireddy 0212028WL029365 Venkataramireddy 00415 SBIN0000923 1140 1140 Processed 11/05/2024 3965933863 MR VENKATARAMI REDDY SANGATI STATE BANK OF INDIA(508548)
645 Putlur AP-12-028-004-003/010281
(KANDIKAPULA) 		0212028000NRG25060520240659374 06/05/2024 MAREKKA 0212028WL029434 MAREKKA 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933968 MISS DEVAGUDI MAREKKA STATE BANK OF INDIA(508548)
646 Putlur AP-12-028-004-003/010281
(KANDIKAPULA) 		0212028000NRG25060520240659373 06/05/2024 PEDDA RANGAIAH 0212028WL029434 PEDDA RANGAIAH 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933969 MR DEVAGUDI PEDDARANGADU STATE BANK OF INDIA(508548)
647 Putlur AP-12-028-004-003/010282
(KANDIKAPULA) 		0212028000NRG25060520240659375 06/05/2024 NAGAPEDDAIAH 0212028WL029434 NAGAPEDDAIAH 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933956 MR TALARI NAGAPEDDAIAH STATE BANK OF INDIA(508548)
648 Putlur AP-12-028-004-003/010283
(KANDIKAPULA) 		0212028000NRG25060520240610595 06/05/2024 Anila 0212028WL028277 Anila 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933938 MISS DEVARA ANILA STATE BANK OF INDIA(508548)
649 Putlur AP-12-028-004-003/010284
(KANDIKAPULA) 		0212028000NRG25060520240610597 06/05/2024 Devi 0212028WL028277 Devi 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933933 MR DEVARA DEVI STATE BANK OF INDIA(508548)
650 Putlur AP-12-028-004-003/010284
(KANDIKAPULA) 		0212028000NRG25060520240610596 06/05/2024 Venkataraju 0212028WL028277 Venkataraju 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933934 MR DEVARA VENKATARAJU STATE BANK OF INDIA(508548)
651 Putlur AP-12-028-004-003/010287
(KANDIKAPULA) 		0212028000NRG25060520240656606 06/05/2024 Suryanarayanareddy 0212028WL029365 Suryanarayanareddy 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933899 MR SANGATI SURYA NARAYANA REDDY STATE BANK OF INDIA(508548)
652 Putlur AP-12-028-004-003/010290
(KANDIKAPULA) 		0212028000NRG25060520240610598 06/05/2024 Ranganayakulu 0212028WL028277 Ranganayakulu 00415 SBIN0000923 842 842 Processed 11/05/2024 3965934007 MR D RANGANAYAKULU STATE BANK OF INDIA(508548)
653 Putlur AP-12-028-004-003/010295
(KANDIKAPULA) 		0212028000NRG25060520240656613 06/05/2024 Malleswari 0212028WL029365 Malleswari 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934075 Mrs MALLESWARI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Putlur AP-12-028-004-003/010300
(KANDIKAPULA) 		0212028000NRG25060520240656616 06/05/2024 Lakshmi Sailaja 0212028WL029365 Lakshmi Sailaja 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965933987 MRS GANDIKOTA LAKSHMI SAILAJA STATE BANK OF INDIA(508548)
655 Putlur AP-12-028-004-003/10306
(KANDIKAPULA) 		0212028000NRG25060520240656618 06/05/2024 S Saritha 0212028WL029365 S Saritha 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934457 Mrs Sareddy Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Putlur AP-12-028-004-003/10306
(KANDIKAPULA) 		0212028000NRG25060520240656619 06/05/2024 S Siva Prasad Reddy 0212028WL029365 S Siva Prasad Reddy 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934455 MR SAREDDY SIVAPRASAD REDDY STATE BANK OF INDIA(508548)
657 Putlur AP-12-028-004-004/010004
(KANDIKAPULA) 		0212028000NRG25060520240659378 06/05/2024 Ramalakshumma 0212028WL029434 Ramalakshumma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934094 MRS RAMA LAKSHMAMMA KANDIKAPULA STATE BANK OF INDIA(508548)
658 Putlur AP-12-028-004-004/010006
(KANDIKAPULA) 		0212028000NRG25060520240659381 06/05/2024 Ramadevi 0212028WL029434 Ramadevi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933970 MISS KANDIKAPULA RAMADEVI STATE BANK OF INDIA(508548)
659 Putlur AP-12-028-004-004/010006
(KANDIKAPULA) 		0212028000NRG25060520240659380 06/05/2024 Venkataramana 0212028WL029434 Venkataramana 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965933981 MR VENKATARAMANA K STATE BANK OF INDIA(508548)
660 Putlur AP-12-028-004-004/010008
(KANDIKAPULA) 		0212028000NRG25060520240659385 06/05/2024 Rama Sivalakshmi 0212028WL029434 Rama Sivalakshmi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934260 MRS DEVAGUDI RAMA SIVALAKSHMI STATE BANK OF INDIA(508548)
661 Putlur AP-12-028-004-004/010008
(KANDIKAPULA) 		0212028000NRG25060520240659384 06/05/2024 Ramanjineyulu 0212028WL029434 Ramanjineyulu 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933941 MR D RAMANJANEYULU STATE BANK OF INDIA(508548)
662 Putlur AP-12-028-004-004/010010
(KANDIKAPULA) 		0212028000NRG25060520240610601 06/05/2024 Lakshmidevi 0212028WL028277 Lakshmidevi 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933912 MISS DEVAGUDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
663 Putlur AP-12-028-004-004/010010
(KANDIKAPULA) 		0212028000NRG25060520240610600 06/05/2024 Nagesh 0212028WL028277 Nagesh 00415 SBIN0000923 1403 1403 Processed 11/05/2024 3965933915 MR DEVAGUDI NAGESH STATE BANK OF INDIA(508548)
664 Putlur AP-12-028-004-004/010012
(KANDIKAPULA) 		0212028000NRG25060520240659387 06/05/2024 saraswathi 0212028WL029434 saraswathi 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965934379 MRS SATTARU SARASWATHI STATE BANK OF INDIA(508548)
665 Putlur AP-12-028-004-004/010014
(KANDIKAPULA) 		0212028000NRG25060520240659388 06/05/2024 Lakshminarasamma 0212028WL029434 Lakshminarasamma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933936 MRS S LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
666 Putlur AP-12-028-004-004/010016
(KANDIKAPULA) 		0212028000NRG25060520240659389 06/05/2024 Narayanaswami 0212028WL029434 Narayanaswami 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933947 MR BANA NARAYANASWAMI STATE BANK OF INDIA(508548)
667 Putlur AP-12-028-004-004/010018
(KANDIKAPULA) 		0212028000NRG25060520240659391 06/05/2024 Lakshmidevi 0212028WL029434 Lakshmidevi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933986 MRS LAKSHMI DEVI SATTARU STATE BANK OF INDIA(508548)
668 Putlur AP-12-028-004-004/010020
(KANDIKAPULA) 		0212028000NRG25060520240659392 06/05/2024 Lakshmidevi 0212028WL029434 Lakshmidevi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933939 MISS SATTARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
669 Putlur AP-12-028-004-004/010025
(KANDIKAPULA) 		0212028000NRG25060520240659393 06/05/2024 Swaamala 0212028WL029434 Swaamala 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933909 MISS SUNKESULA SYAMALA STATE BANK OF INDIA(508548)
670 Putlur AP-12-028-004-004/010026
(KANDIKAPULA) 		0212028000NRG25060520240659396 06/05/2024 Anjalidevi 0212028WL029434 Anjalidevi 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965933910 MISS SUNKESULA ANJALIDEVI STATE BANK OF INDIA(508548)
671 Putlur AP-12-028-004-004/010027
(KANDIKAPULA) 		0212028000NRG25060520240659398 06/05/2024 Lakshmidevi 0212028WL029434 Lakshmidevi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933918 MRS KANTAGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
672 Putlur AP-12-028-004-004/010028
(KANDIKAPULA) 		0212028000NRG25060520240659400 06/05/2024 Naga Ratnamma 0212028WL029434 Naga Ratnamma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933923 MRS KANTAGANI NAGARATNAMMA STATE BANK OF INDIA(508548)
673 Putlur AP-12-028-004-004/010028
(KANDIKAPULA) 		0212028000NRG25060520240659399 06/05/2024 Surya Naaraayana 0212028WL029434 Surya Naaraayana 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933930 MR KANTAGANI SURYANARAYANA STATE BANK OF INDIA(508548)
674 Putlur AP-12-028-004-004/010030
(KANDIKAPULA) 		0212028000NRG25060520240659401 06/05/2024 Lakshmidevi 0212028WL029434 Lakshmidevi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933966 MRS KANTAGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
675 Putlur AP-12-028-004-004/010043
(KANDIKAPULA) 		0212028000NRG25060520240659409 06/05/2024 Kumari 0212028WL029434 Kumari 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933879 MRS ANKIREDDYGARI KUMARI STATE BANK OF INDIA(508548)
676 Putlur AP-12-028-004-004/010059
(KANDIKAPULA) 		0212028000NRG25060520240659414 06/05/2024 Cinnanarasimhudu 0212028WL029434 Cinnanarasimhudu 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933946 MR TALARI CHINNANARASIMHUDU STATE BANK OF INDIA(508548)
677 Putlur AP-12-028-004-004/010059
(KANDIKAPULA) 		0212028000NRG25060520240659415 06/05/2024 Naramma 0212028WL029434 Naramma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933869 MRS KANTE ALIAS TALARI NARAMMA STATE BANK OF INDIA(508548)
678 Putlur AP-12-028-004-004/010061
(KANDIKAPULA) 		0212028000NRG25060520240659417 06/05/2024 Saraswati 0212028WL029434 Saraswati 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933944 BUDDENNAGARI SARSATHI UNION BANK OF INDIA(508500)
679 Putlur AP-12-028-004-004/010061
(KANDIKAPULA) 		0212028000NRG25060520240659418 06/05/2024 SRAVANTHKUMAR 0212028WL029434 SRAVANTHKUMAR 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933958 MR TALARI SRAVANTHKUMAR STATE BANK OF INDIA(508548)
680 Putlur AP-12-028-004-004/010062
(KANDIKAPULA) 		0212028000NRG25060520240659419 06/05/2024 Yallappa 0212028WL029434 Yallappa 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965934466 MR TALARI YALLAPPA STATE BANK OF INDIA(508548)
681 Putlur AP-12-028-004-004/010063
(KANDIKAPULA) 		0212028000NRG25060520240659421 06/05/2024 Savitri 0212028WL029434 Savitri 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933945 MISS TALARI SAVITRI STATE BANK OF INDIA(508548)
682 Putlur AP-12-028-004-004/010066
(KANDIKAPULA) 		0212028000NRG25060520240659423 06/05/2024 Lakshminarasamma 0212028WL029434 Lakshminarasamma 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965933962 THALARI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Putlur AP-12-028-004-004/010070
(KANDIKAPULA) 		0212028000NRG25060520240659430 06/05/2024 Chinnayallaiah 0212028WL029434 Chinnayallaiah 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933950 MR TALARI CHINNAYELLAIAH STATE BANK OF INDIA(508548)
684 Putlur AP-12-028-004-004/010070
(KANDIKAPULA) 		0212028000NRG25060520240659431 06/05/2024 Yallamma 0212028WL029434 Yallamma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933951 MISS TALARI YELLAMMA STATE BANK OF INDIA(508548)
685 Putlur AP-12-028-004-004/010072
(KANDIKAPULA) 		0212028000NRG25060520240659434 06/05/2024 Pedda Obulesu 0212028WL029434 Pedda Obulesu 00415 SBIN0000923 841 841 Processed 11/05/2024 3965933952 MR GUDURU PEDDA OBULESU STATE BANK OF INDIA(508548)
686 Putlur AP-12-028-004-004/010072
(KANDIKAPULA) 		0212028000NRG25060520240659435 06/05/2024 Sujata 0212028WL029434 Sujata 00415 SBIN0000923 841 841 Processed 11/05/2024 3965933953 MISS GUDURU SUJATHA STATE BANK OF INDIA(508548)
687 Putlur AP-12-028-004-004/010076
(KANDIKAPULA) 		0212028000NRG25060520240659440 06/05/2024 Bhagyalakshmi 0212028WL029434 Bhagyalakshmi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933907 MISS KANTAGANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
688 Putlur AP-12-028-004-004/010076
(KANDIKAPULA) 		0212028000NRG25060520240659439 06/05/2024 Ramasekhar 0212028WL029434 Ramasekhar 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933926 MR KANTAGANI RAMASEKHARA STATE BANK OF INDIA(508548)
689 Putlur AP-12-028-004-004/010082
(KANDIKAPULA) 		0212028000NRG25060520240659445 06/05/2024 Sanjamma 0212028WL029434 Sanjamma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933925 MISS KAYAPATI SANJAMMA STATE BANK OF INDIA(508548)
690 Putlur AP-12-028-004-004/010087
(KANDIKAPULA) 		0212028000NRG25060520240659449 06/05/2024 Yallamma 0212028WL029434 Yallamma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933864 Mrs YELLAMMA CHILAMAKURI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
691 Putlur AP-12-028-004-004/010088
(KANDIKAPULA) 		0212028000NRG25060520240659450 06/05/2024 Peddakka 0212028WL029434 Peddakka 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965933957 MISS TALARI PEDDAKKA STATE BANK OF INDIA(508548)
692 Putlur AP-12-028-004-004/010098
(KANDIKAPULA) 		0212028000NRG25060520240659456 06/05/2024 Ramu 0212028WL029434 Ramu 00415 SBIN0000923 841 841 Processed 11/05/2024 3965933948 MR DATTAMMAGARI RAMU STATE BANK OF INDIA(508548)
693 Putlur AP-12-028-004-004/010100
(KANDIKAPULA) 		0212028000NRG25060520240659458 06/05/2024 Kantipeddanarasimhulu 0212028WL029434 Kantipeddanarasimhulu 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965933955 MR KANTE NARASIMHUDU STATE BANK OF INDIA(508548)
694 Putlur AP-12-028-004-004/010100
(KANDIKAPULA) 		0212028000NRG25060520240659459 06/05/2024 Peddakka 0212028WL029434 Peddakka 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965933954 MISS KANTE PEDDAKKA STATE BANK OF INDIA(508548)
695 Putlur AP-12-028-004-004/010103
(KANDIKAPULA) 		0212028000NRG25060520240659462 06/05/2024 Ademma 0212028WL029434 Ademma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933937 MISS TALARI ADEMMA STATE BANK OF INDIA(508548)
696 Putlur AP-12-028-004-004/010107
(KANDIKAPULA) 		0212028000NRG25060520240659463 06/05/2024 Peddakka 0212028WL029434 Peddakka 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965933963 MRS TALARI PEDDAKKA STATE BANK OF INDIA(508548)
697 Putlur AP-12-028-004-004/010110
(KANDIKAPULA) 		0212028000NRG25060520240659466 06/05/2024 Sivamma 0212028WL029434 Sivamma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934093 MRS BISATI SIVAMMA STATE BANK OF INDIA(508548)
698 Putlur AP-12-028-004-004/010139
(KANDIKAPULA) 		0212028000NRG25060520240659476 06/05/2024 Suryanarayana 0212028WL029434 Suryanarayana 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933932 MR SATTAR SURYANARAYANA STATE BANK OF INDIA(508548)
699 Putlur AP-12-028-004-004/010143
(KANDIKAPULA) 		0212028000NRG25060520240659478 06/05/2024 Balanarasimhudu 0212028WL029434 Balanarasimhudu 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933868 MR KANTE ALIAS TALARI BALA NARASIMHUDU STATE BANK OF INDIA(508548)
700 Putlur AP-12-028-004-004/010143
(KANDIKAPULA) 		0212028000NRG25060520240659479 06/05/2024 Nagendramma 0212028WL029434 Nagendramma 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933976 MRS TALARI NAGENDRAMMA STATE BANK OF INDIA(508548)
701 Putlur AP-12-028-004-004/010148
(KANDIKAPULA) 		0212028000NRG25060520240659484 06/05/2024 Narayana Rao 0212028WL029434 Narayana Rao 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934334 Mr NARAYANA RAVU GUDURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
702 Putlur AP-12-028-004-004/010151
(KANDIKAPULA) 		0212028000NRG25060520240659488 06/05/2024 Gopal 0212028WL029434 Gopal 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934487 CHILAMKURI GOPAL BANK OF BARODA(606985)
703 Putlur AP-12-028-004-004/010151
(KANDIKAPULA) 		0212028000NRG25060520240659489 06/05/2024 Nirmala 0212028WL029434 Nirmala 00415 SBIN0000923 1121 1121 Processed 11/05/2024 3965934482 MRS CHILAMAKURU NIRMALA STATE BANK OF INDIA(508548)
704 Putlur AP-12-028-004-004/010153
(KANDIKAPULA) 		0212028000NRG25060520240659490 06/05/2024 Naga Lakshmi 0212028WL029434 Naga Lakshmi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933906 MRS PAPPUR NAGALKSHMI STATE BANK OF INDIA(508548)
705 Putlur AP-12-028-004-004/010157
(KANDIKAPULA) 		0212028000NRG25060520240659494 06/05/2024 LAKSHMINARASIMHUDU 0212028WL029434 LAKSHMINARASIMHUDU 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965933943 MR KANTE LAKSHMINARASIMHUDU STATE BANK OF INDIA(508548)
706 Putlur AP-12-028-004-004/010157
(KANDIKAPULA) 		0212028000NRG25060520240659495 06/05/2024 SAI LAKSHMI 0212028WL029434 SAI LAKSHMI 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965934397 KANTE SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Putlur AP-12-028-004-004/010158
(KANDIKAPULA) 		0212028000NRG25060520240659497 06/05/2024 NAGESWARI 0212028WL029434 NAGESWARI 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933902 TALARI NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Putlur AP-12-028-004-004/010161
(KANDIKAPULA) 		0212028000NRG25060520240659500 06/05/2024 Chandramohan 0212028WL029434 Chandramohan 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934142 MR THOKALA CHANDRA MOHAN STATE BANK OF INDIA(508548)
709 Putlur AP-12-028-004-004/010161
(KANDIKAPULA) 		0212028000NRG25060520240659501 06/05/2024 Sunita 0212028WL029434 Sunita 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933908 MISS THOKALA SUNITHA STATE BANK OF INDIA(508548)
710 Putlur AP-12-028-004-004/010165
(KANDIKAPULA) 		0212028000NRG25060520240659503 06/05/2024 ESWARAMMA 0212028WL029434 ESWARAMMA 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933931 Mrs ESWARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Putlur AP-12-028-004-004/010165
(KANDIKAPULA) 		0212028000NRG25060520240659502 06/05/2024 SUBBARAYUDU 0212028WL029434 SUBBARAYUDU 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934449 MR KANDIKAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
712 Putlur AP-12-028-004-004/010167
(KANDIKAPULA) 		0212028000NRG25060520240659504 06/05/2024 LAKSHMAIAH 0212028WL029434 LAKSHMAIAH 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965933903 MR KANTAGANI LAKSHMAIAH STATE BANK OF INDIA(508548)
713 Putlur AP-12-028-004-004/010167
(KANDIKAPULA) 		0212028000NRG25060520240659505 06/05/2024 LAKSHMI RAJESWARI 0212028WL029434 LAKSHMI RAJESWARI 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934261 MRS KANTA GANILAKSHMI RAJESWARI STATE BANK OF INDIA(508548)
714 Putlur AP-12-028-004-004/10303
(KANDIKAPULA) 		0212028000NRG25060520240659512 06/05/2024 T Archana 0212028WL029434 T Archana 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965933967 Miss ARCHANA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Putlur AP-12-028-004-004/10309
(KANDIKAPULA) 		0212028000NRG25060520240659518 06/05/2024 C Naga Bhushanam 0212028WL029434 C Naga Bhushanam 00415 SBIN0000923 841 841 Processed 11/05/2024 3965934463 MR CHILAMAKURU NAGA BHUSHANAM STATE BANK OF INDIA(508548)
716 Putlur AP-12-028-004-004/10309
(KANDIKAPULA) 		0212028000NRG25060520240659517 06/05/2024 C Pushpavathi 0212028WL029434 C Pushpavathi 00415 SBIN0000923 1681 1681 Processed 11/05/2024 3965934456 MS TALARI PUSHPALATHA STATE BANK OF INDIA(508548)
717 Putlur AP-12-028-004-004/10314
(KANDIKAPULA) 		0212028000NRG25060520240659526 06/05/2024 C Veeranagendra 0212028WL029434 C Veeranagendra 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965934468 MR C VEERANAGENDRA STATE BANK OF INDIA(508548)
718 Putlur AP-12-028-004-004/10314
(KANDIKAPULA) 		0212028000NRG25060520240659525 06/05/2024 C.Savithri 0212028WL029434 C.Savithri 00415 SBIN0000923 1401 1401 Processed 11/05/2024 3965934467 MRS C SAVITHRI STATE BANK OF INDIA(508548)
719 Putlur AP-12-028-004-004/10320
(KANDIKAPULA) 		0212028000NRG25060520240656629 06/05/2024 Bisati Rajeswari 0212028WL029365 Bisati Rajeswari 00415 SBIN0000923 1426 1426 Processed 11/05/2024 3965934493 POTHULA RAJESWARI CANARA BANK(508532)
720 Putlur AP-12-028-011-007/040015
(C.VENGANNAPALLI) 		0212028000NRG25060520240614772 06/05/2024 Lakshmi Devi 0212028WL028412 Lakshmi Devi 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965934148 Mrs LAXMIDEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Putlur AP-12-028-011-007/040015
(C.VENGANNAPALLI) 		0212028000NRG25060520240614771 06/05/2024 Pedda Obulapathi 0212028WL028412 Pedda Obulapathi 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965934149 MR KOMMU PEDDA OBULAPATHI STATE BANK OF INDIA(508548)
722 Putlur AP-12-028-011-007/040030
(C.VENGANNAPALLI) 		0212028000NRG25060520240617762 06/05/2024 Badulamma 0212028WL028487 Badulamma 00415 SBIN0000923 556 556 Processed 11/05/2024 3965933871 MRS MIDUTURU BADULAMMA STATE BANK OF INDIA(508548)
723 Putlur AP-12-028-011-007/040094
(C.VENGANNAPALLI) 		0212028000NRG25060520240617781 06/05/2024 Sivasankarreddy 0212028WL028487 Sivasankarreddy 00415 SBIN0000923 556 556 Processed 11/05/2024 3965933897 MR KUMMETHA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
724 Putlur AP-12-028-011-007/040148
(C.VENGANNAPALLI) 		0212028000NRG25060520240614816 06/05/2024 Nagasekar Reddy 0212028WL028412 Nagasekar Reddy 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965934249 MR NAGASEKHAR REDDY KUMMETHA STATE BANK OF INDIA(508548)
725 Putlur AP-12-028-011-007/040182
(C.VENGANNAPALLI) 		0212028000NRG25060520240614830 06/05/2024 Varalakshmi 0212028WL028412 Varalakshmi 00415 SBIN0000923 1378 1378 Processed 11/05/2024 3965934445 VARALAKSHMI DEVI K STATE BANK OF INDIA(508548)
726 Putlur AP-12-028-011-007/040193
(C.VENGANNAPALLI) 		0212028000NRG25060520240614834 06/05/2024 Adhinarayana Reddy 0212028WL028412 Adhinarayana Reddy 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965933866 MR P ADINARAYANA REDDY STATE BANK OF INDIA(508548)
727 Putlur AP-12-028-011-007/040194
(C.VENGANNAPALLI) 		0212028000NRG25060520240614836 06/05/2024 Raghunath Reddy 0212028WL028412 Raghunath Reddy 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965934401 MR PUTLUR RAGHUNATHA REDDY STATE BANK OF INDIA(508548)
728 Putlur AP-12-028-011-007/040213
(C.VENGANNAPALLI) 		0212028000NRG25060520240614843 06/05/2024 Ramasubbareddy 0212028WL028412 Ramasubbareddy 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965934417 MR KUMMETA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
729 Putlur AP-12-028-011-007/040217
(C.VENGANNAPALLI) 		0212028000NRG25060520240614846 06/05/2024 Bhaskar Reddy 0212028WL028412 Bhaskar Reddy 00415 SBIN0000923 1654 1654 Processed 11/05/2024 3965933865 MR BHASKARA REDDY PUTLURU STATE BANK OF INDIA(508548)
730 Putlur AP-12-028-012-008/010349
(KOMATIKUNTLA) 		0212028000NRG25060520240647133 06/05/2024 Haimavathi 0212028WL029189 Haimavathi 00415 SBIN0000923 150 150 Processed 11/05/2024 3965933873 Mrs Saddala Hymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Putlur AP-12-028-012-008/010349
(KOMATIKUNTLA) 		0212028000NRG25060520240647134 06/05/2024 Surendranath Reddy 0212028WL029189 Surendranath Reddy 00415 SBIN0000923 150 150 Processed 11/05/2024 3965934008 SURENDRANATHA REDDY S AXIS BANK(607153)
732 Putlur AP-12-028-012-008/010362
(KOMATIKUNTLA) 		0212028000NRG25060520240647144 06/05/2024 Prasanthi 0212028WL029189 Prasanthi 00415 SBIN0000923 1453 1453 Processed 11/05/2024 3965933860 MS PATAKAMURI PRASANTHI STATE BANK OF INDIA(508548)
733 Putlur AP-12-028-012-008/010715
(KOMATIKUNTLA) 		0212028000NRG25060520240640114 06/05/2024 NAGA CHANDRA 0212028WL029011 NAGA CHANDRA 00415 SBIN0000923 1627 1627 Processed 11/05/2024 3965933876 CHEVULA NAGACHANDRA AXIS BANK(607153)
734 Putlur AP-12-028-012-008/10736
(KOMATIKUNTLA) 		0212028000NRG25060520240641517 06/05/2024 Goddumarri Gangadhara 0212028WL029039 Goddumarri Gangadhara 00415 SBIN0000923 1454 1454 Processed 11/05/2024 3965934451 MRS RAMA DEVI MEKALA STATE BANK OF INDIA(508548)
735 Putlur AP-12-028-014-009/020002
(MADDIPALLI) 		0212028000NRG25060520240638820 06/05/2024 Kanthamma 0212028WL028988 Kanthamma 00415 SBIN0000923 1188 1188 Processed 11/05/2024 3965933874 Mrs KANTHAMMA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Putlur AP-12-028-014-009/020002
(MADDIPALLI) 		0212028000NRG25060520240638819 06/05/2024 Ramakrishnareddy 0212028WL028988 Ramakrishnareddy 00415 SBIN0000923 1188 1188 Processed 11/05/2024 3965933877 MR ANANTHA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
737 Putlur AP-12-028-014-009/020030
(MADDIPALLI) 		0212028000NRG25060520240638854 06/05/2024 Subbalaxmamma 0212028WL028988 Subbalaxmamma 00415 SBIN0000923 1188 1188 Processed 11/05/2024 3965933872 MRS TALAPAGALA SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
738 Putlur AP-12-028-014-009/020102
(MADDIPALLI) 		0212028000NRG25060520240638924 06/05/2024 Amarnathareddy 0212028WL028988 Amarnathareddy 00415 SBIN0000923 1188 1188 Processed 11/05/2024 3965933900 Mr AMARNATH REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Putlur AP-12-028-014-009/020111
(MADDIPALLI) 		0212028000NRG25060520240638934 06/05/2024 Varalakshmi 0212028WL028988 Varalakshmi 00415 SBIN0000923 891 891 Processed 11/05/2024 3965934005 LAKSHMI VARA STATE BANK OF INDIA(508548)
740 Putlur AP-12-028-014-009/020181
(MADDIPALLI) 		0212028000NRG25060520240639077 06/05/2024 Jayasankarreddy 0212028WL028990 Jayasankarreddy 00415 SBIN0000923 1495 1495 Processed 11/05/2024 3965933862 BODEDDULA JAYASHANKAR REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 189029 189029
741 Putlur AP-12-028-014-009/020182
(MADDIPALLI) 		0212028000NRG25060520240639080 06/05/2024 Lakshmidevi 0212028WL028990 Lakshmidevi 00415 SBIN0000946 1495 1495 Processed 11/05/2024 3965933904 MRS LAKSHMI DEVI CHEKKA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
742 Putlur AP-12-028-012-008/010735
(KOMATIKUNTLA) 		0212028000NRG25060520240641515 06/05/2024 DEVI 0212028WL029039 DEVI 00415 SBIN0003770 1454 1454 Processed 11/05/2024 3965934444 MS DEVI THODIAM STATE BANK OF INDIA(508548)
SubTotal 1454 1454
743 Putlur AP-12-028-004-003/010118
(KANDIKAPULA) 		0212028000NRG25060520240656504 06/05/2024 Vasundhara 0212028WL029365 Vasundhara 00415 SBIN0004189 1426 1426 Processed 11/05/2024 3965934426 PUTLURU VASUNDHARA KARNATAKA BANK LTD(607270)
744 Putlur AP-12-028-004-003/010185
(KANDIKAPULA) 		0212028000NRG25060520240610571 06/05/2024 Narayanamma 0212028WL028277 Narayanamma 00415 SBIN0004189 1403 1403 Processed 11/05/2024 3965933975 MRS DEVARA NARAYANAMMA STATE BANK OF INDIA(508548)
745 Putlur AP-12-028-004-003/010189
(KANDIKAPULA) 		0212028000NRG25060520240610575 06/05/2024 Salamma 0212028WL028277 Salamma 00415 SBIN0004189 281 281 Processed 11/05/2024 3965933982 MRS D SALAMMA STATE BANK OF INDIA(508548)
746 Putlur AP-12-028-004-003/010291
(KANDIKAPULA) 		0212028000NRG25060520240656608 06/05/2024 Padmavati 0212028WL029365 Padmavati 00415 SBIN0004189 1426 1426 Processed 11/05/2024 3965933984 MRS RABBAGUNDLA PADMAVATHI STATE BANK OF INDIA(508548)
747 Putlur AP-12-028-004-004/010016
(KANDIKAPULA) 		0212028000NRG25060520240659390 06/05/2024 Parvati 0212028WL029434 Parvati 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965933977 MRS BANA PARVATHI STATE BANK OF INDIA(508548)
748 Putlur AP-12-028-004-004/010025
(KANDIKAPULA) 		0212028000NRG25060520240659394 06/05/2024 Peddayya 0212028WL029434 Peddayya 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965933901 MR SUNKESULA PEDDAIAH STATE BANK OF INDIA(508548)
749 Putlur AP-12-028-004-004/010026
(KANDIKAPULA) 		0212028000NRG25060520240659395 06/05/2024 Pedda Krishna 0212028WL029434 Pedda Krishna 00415 SBIN0004189 1121 1121 Processed 11/05/2024 3965933983 S KRISTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
750 Putlur AP-12-028-004-004/010060
(KANDIKAPULA) 		0212028000NRG25060520240659416 06/05/2024 Lingamma 0212028WL029434 Lingamma 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965933973 MRS T LINGHAMMA STATE BANK OF INDIA(508548)
751 Putlur AP-12-028-004-004/010062
(KANDIKAPULA) 		0212028000NRG25060520240659420 06/05/2024 Obulamma 0212028WL029434 Obulamma 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965933979 MRS T OBULAMMA STATE BANK OF INDIA(508548)
752 Putlur AP-12-028-004-004/010118
(KANDIKAPULA) 		0212028000NRG25060520240659470 06/05/2024 Bharathi 0212028WL029434 Bharathi 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965933971 MRS THALARI BHARATI STATE BANK OF INDIA(508548)
753 Putlur AP-12-028-004-004/010118
(KANDIKAPULA) 		0212028000NRG25060520240659469 06/05/2024 Rangaiah 0212028WL029434 Rangaiah 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965934366 Mr RANGAYYA TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
754 Putlur AP-12-028-004-004/010156
(KANDIKAPULA) 		0212028000NRG25060520240659493 06/05/2024 CHINNA PRASAD 0212028WL029434 CHINNA PRASAD 00415 SBIN0004189 1681 1681 Processed 11/05/2024 3965933972 MR T CHINNA PRASAD STATE BANK OF INDIA(508548)
755 Putlur AP-12-028-004-004/010174
(KANDIKAPULA) 		0212028000NRG25060520240659508 06/05/2024 Pakkirappa 0212028WL029434 Pakkirappa 00415 SBIN0004189 1401 1401 Processed 11/05/2024 3965933980 MR T PAKKIRAPPA STATE BANK OF INDIA(508548)
756 Putlur AP-12-028-011-007/040078
(C.VENGANNAPALLI) 		0212028000NRG25060520240617772 06/05/2024 Kulasekharreddy 0212028WL028487 Kulasekharreddy 00415 SBIN0004189 556 556 Processed 11/05/2024 3965933867 MR KULASHEKAR REDDY PUTLURU STATE BANK OF INDIA(508548)
757 Putlur AP-12-028-011-007/040080
(C.VENGANNAPALLI) 		0212028000NRG25060520240617775 06/05/2024 Peddakka 0212028WL028487 Peddakka 00415 SBIN0004189 556 556 Processed 11/05/2024 3965933978 MRS PUTLUR PEDDAKKA STATE BANK OF INDIA(508548)
758 Putlur AP-12-028-011-007/040147
(C.VENGANNAPALLI) 		0212028000NRG25060520240614814 06/05/2024 Venkataramireddy 0212028WL028412 Venkataramireddy 00415 SBIN0004189 1654 1654 Processed 11/05/2024 3965934499 R VENKATA RAMIREDDY AXIS BANK(607153)
759 Putlur AP-12-028-011-007/040206
(C.VENGANNAPALLI) 		0212028000NRG25060520240614841 06/05/2024 Nilakanta Reddy 0212028WL028412 Nilakanta Reddy 00415 SBIN0004189 1378 1378 Processed 11/05/2024 3965934333 SANGIREDDY NEELAKANT BANK OF BARODA(606985)
760 Putlur AP-12-028-011-007/060138
(C.VENGANNAPALLI) 		0212028000NRG25060520240614858 06/05/2024 Bedadala Gayathri 0212028WL028412 Bedadala Gayathri 00415 SBIN0004189 1654 1654 Processed 11/05/2024 3965934439 MRS BEDADALA GAYATHRI STATE BANK OF INDIA(508548)
761 Putlur AP-12-028-012-008/010354
(KOMATIKUNTLA) 		0212028000NRG25060520240647139 06/05/2024 Thirupathinaidu 0212028WL029189 Thirupathinaidu 00415 SBIN0004189 1453 1453 Processed 11/05/2024 3965934286 Mr Patakamuri Tirupati Naidu INDIAN BANK(607105)
762 Putlur AP-12-028-012-008/010735
(KOMATIKUNTLA) 		0212028000NRG25060520240641514 06/05/2024 UDAY KUMAR REDDY 0212028WL029039 UDAY KUMAR REDDY 00415 SBIN0004189 1454 1454 Processed 11/05/2024 3965934422 THODIAM UDAY KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Putlur AP-12-028-014-009/020105
(MADDIPALLI) 		0212028000NRG25060520240638927 06/05/2024 Bharathi 0212028WL028988 Bharathi 00415 SBIN0004189 1188 1188 Processed 11/05/2024 3965934134 MISS GUDUPATI BHARATHI STATE BANK OF INDIA(508548)
764 Putlur AP-12-028-014-009/020203
(MADDIPALLI) 		0212028000NRG25060520240639101 06/05/2024 Siva Sankar Reddy 0212028WL028990 Siva Sankar Reddy 00415 SBIN0004189 1495 1495 Processed 11/05/2024 3965933870 Mr Anantha Sivasankara Reddy INDIAN BANK(607105)
765 Putlur AP-12-028-014-009/30351
(MADDIPALLI) 		0212028000NRG25060520240639109 06/05/2024 GADIBAVI SAVITRI 0212028WL028990 GADIBAVI SAVITRI 00415 SBIN0004189 1495 1495 Processed 11/05/2024 3965934475 Mrs SAVITRI GADIBAVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 31708 31708
766 Putlur AP-12-028-004-003/010291
(KANDIKAPULA) 		0212028000NRG25060520240656607 06/05/2024 HARI KRISHNA 0212028WL029365 HARI KRISHNA 00415 SBIN0011125 1426 1426 Processed 11/05/2024 3965934382 MR RUBBAGUNDLA HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1426 1426
767 Putlur AP-12-028-011-007/060163
(C.VENGANNAPALLI) 		0212028000NRG25060520240614860 06/05/2024 Ramakrishna Reddy 0212028WL028412 Ramakrishna Reddy 00415 SBIN0018256 1654 1654 Processed 11/05/2024 3965934416 MR BEDADALA KRISHNA REDDY STATE BANK OF INDIA(508548)
768 Putlur AP-12-028-012-008/010357
(KOMATIKUNTLA) 		0212028000NRG25060520240647142 06/05/2024 Savitri 0212028WL029189 Savitri 00415 SBIN0018256 1453 1453 Processed 11/05/2024 3965934419 PATAKAMURI SAVITRI BANK OF BARODA(606985)
769 Putlur AP-12-028-014-009/020146
(MADDIPALLI) 		0212028000NRG25060520240639016 06/05/2024 Lakshmilalitha 0212028WL028990 Lakshmilalitha 00415 SBIN0018256 1495 1495 Processed 11/05/2024 3965933985 MRS BODEDDULA LAKSHMI LALITHA STATE BANK OF INDIA(508548)
770 Putlur AP-12-028-014-009/020179
(MADDIPALLI) 		0212028000NRG25060520240639074 06/05/2024 Lalita 0212028WL028990 Lalita 00415 SBIN0018256 1495 1495 Processed 11/05/2024 3965934132 MS BODEDDULA LALITHA STATE BANK OF INDIA(508548)
SubTotal 6097 6097
771 Putlur AP-12-028-002-002/10431
(ARKATIVEMULA) 		0212028000NRG25060520240624843 06/05/2024 Meesala Rajeswari 0212028WL028696 Meesala Rajeswari 00415 SBIN0021066 1380 1380 Processed 11/05/2024 3965934440 Mrs RAJESWARI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Putlur AP-12-028-004-003/010160
(KANDIKAPULA) 		0212028000NRG25060520240656533 06/05/2024 Sivareddy 0212028WL029365 Sivareddy 00415 SBIN0021066 1426 1426 Processed 11/05/2024 3965934398 MR CHINTAKUNTA VENKATA SIVA REDDY SO C C STATE BANK OF INDIA(508548)
773 Putlur AP-12-028-004-004/010139
(KANDIKAPULA) 		0212028000NRG25060520240659477 06/05/2024 Lakshminarayanamma 0212028WL029434 Lakshminarayanamma 00415 SBIN0021066 1681 1681 Processed 11/05/2024 3965934381 MRS SATTURU LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
774 Putlur AP-12-028-011-007/040148
(C.VENGANNAPALLI) 		0212028000NRG25060520240614817 06/05/2024 Ramulamma 0212028WL028412 Ramulamma 00415 SBIN0021066 1654 1654 Processed 11/05/2024 3965934252 MRS RAMULAMMA KUMMETA STATE BANK OF INDIA(508548)
775 Putlur AP-12-028-014-009/020180
(MADDIPALLI) 		0212028000NRG25060520240639075 06/05/2024 Suryapratapreddy 0212028WL028990 Suryapratapreddy 00415 SBIN0021066 1495 1495 Processed 11/05/2024 3965934472 MR PUTLURU SURYA PRATAP REDDY SO P BAYAP STATE BANK OF INDIA(508548)
SubTotal 7636 7636
776 Putlur AP-12-028-004-004/010153
(KANDIKAPULA) 		0212028000NRG25060520240659491 06/05/2024 RAMESH 0212028WL029434 RAMESH 00468 UBIN0805521 560 560 Processed 11/05/2024 3965934000 PAPPURU RAMESH UNION BANK OF INDIA(508500)
777 Putlur AP-12-028-006-005/050081
(BALAPURAM) 		0212028000NRG25060520240631410 06/05/2024 Lakshmidevi 0212028WL028820 Lakshmidevi 00468 UBIN0805521 1698 1698 Processed 11/05/2024 3965934160 GORTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
778 Putlur AP-12-028-011-007/040036
(C.VENGANNAPALLI) 		0212028000NRG25060520240617763 06/05/2024 Saidabi 0212028WL028487 Saidabi 00468 UBIN0805521 556 556 Processed 11/05/2024 3965933996 M SAIDABI UNION BANK OF INDIA(508500)
779 Putlur AP-12-028-011-007/040134
(C.VENGANNAPALLI) 		0212028000NRG25060520240614808 06/05/2024 Madhukumari 0212028WL028412 Madhukumari 00468 UBIN0805521 1654 1654 Processed 11/05/2024 3965933998 KUMMETA MADHU KUMARI UNION BANK OF INDIA(508500)
780 Putlur AP-12-028-011-007/60249
(C.VENGANNAPALLI) 		0212028000NRG25060520240614870 06/05/2024 Vanteddhu Nagireddy 0212028WL028412 Vanteddhu Nagireddy 00468 UBIN0805521 1654 1654 Processed 11/05/2024 3965933999 VANTEDDHU NAGIREDDY UNION BANK OF INDIA(508500)
781 Putlur AP-12-028-012-008/010279
(KOMATIKUNTLA) 		0212028000NRG25060520240647104 06/05/2024 Balamaddileti 0212028WL029189 Balamaddileti 00468 UBIN0805521 1743 1743 Processed 11/05/2024 3965933995 OWK BALA MADDILETI UNION BANK OF INDIA(508500)
782 Putlur AP-12-028-012-008/010340
(KOMATIKUNTLA) 		0212028000NRG25060520240647126 06/05/2024 Narapa Reddy 0212028WL029189 Narapa Reddy 00468 UBIN0805521 180 180 Processed 11/05/2024 3965933994 CHAVVA VENKATA NARAPA REDDY UNION BANK OF INDIA(508500)
783 Putlur AP-12-028-012-008/10743
(KOMATIKUNTLA) 		0212028000NRG25060520240641521 06/05/2024 Namburi Karunakar Naidu 0212028WL029039 Namburi Karunakar Naidu 00468 UBIN0805521 1454 1454 Processed 11/05/2024 3965934001 NAMBURI KARUNAKAR NA BANK OF BARODA(606985)
784 Putlur AP-12-028-012-008/10745
(KOMATIKUNTLA) 		0212028000NRG25060520240641522 06/05/2024 Rayankula Chinna Naramma 0212028WL029039 Rayankula Chinna Naramma 00468 UBIN0805521 1454 1454 Processed 11/05/2024 3965933993 RAYANKULA CHINNARAMMA UNION BANK OF INDIA(508500)
785 Putlur AP-12-028-014-009/020015
(MADDIPALLI) 		0212028000NRG25060520240638835 06/05/2024 Varalakshmi 0212028WL028988 Varalakshmi 00468 UBIN0805521 1188 1188 Processed 11/05/2024 3965933997 BODEDDULA VARALALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 12141 12141
786 Putlur AP-12-028-011-007/060221
(C.VENGANNAPALLI) 		0212028000NRG25060520240614865 06/05/2024 Bala Krishna Reddy 0212028WL028412 Bala Krishna Reddy 00468 UBIN0806579 1654 1654 Processed 11/05/2024 3965934002 C BALA KRISHNA REDDY UNION BANK OF INDIA(508500)
787 Putlur AP-12-028-012-008/010347
(KOMATIKUNTLA) 		0212028000NRG25060520240647132 06/05/2024 Gangaraju 0212028WL029189 Gangaraju 00468 UBIN0806579 180 180 Processed 11/05/2024 3965934003 Mr GANGARAJU MORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1834 1834
788 Putlur AP-12-028-004-003/010193
(KANDIKAPULA) 		0212028000NRG25060520240610579 06/05/2024 Renuka 0212028WL028277 Renuka 00468 UBIN0814288 1123 1123 Processed 11/05/2024 3965934017 DEVAGUDI RENUKA UNION BANK OF INDIA(508500)
SubTotal 1123 1123
789 Putlur AP-12-028-004-004/10312
(KANDIKAPULA) 		0212028000NRG25060520240659523 06/05/2024 T Obulesu 0212028WL029434 T Obulesu 00691 IPOS0000001 1681 1681 Processed 11/05/2024 3965933988 MR TALARI OBULESU STATE BANK OF INDIA(508548)
790 Putlur AP-12-028-011-007/60246
(C.VENGANNAPALLI) 		0212028000NRG25060520240614867 06/05/2024 Bedadala Suryanarayana Reddy 0212028WL028412 Bedadala Suryanarayana Reddy 00691 IPOS0000001 1654 1654 Processed 11/05/2024 3965933989 BEDADALA SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Putlur AP-12-028-011-007/60250
(C.VENGANNAPALLI) 		0212028000NRG25060520240617798 06/05/2024 Kummetha Rama Kantha Reddy 0212028WL028487 Kummetha Rama Kantha Reddy 00691 IPOS0000001 556 556 Processed 11/05/2024 3965934161 KUMMETA RAMA KANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Putlur AP-12-028-011-007/60251
(C.VENGANNAPALLI) 		0212028000NRG25060520240617800 06/05/2024 Kummeta Jaya Prakash Reddy 0212028WL028487 Kummeta Jaya Prakash Reddy 00691 IPOS0000001 556 556 Processed 11/05/2024 3965933990 KUMMETA JAYA PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Putlur AP-12-028-011-007/60251
(C.VENGANNAPALLI) 		0212028000NRG25060520240617799 06/05/2024 Lekkireddy Ramanjulamma 0212028WL028487 Lekkireddy Ramanjulamma 00691 IPOS0000001 556 556 Processed 11/05/2024 3965933991 LEKKIREDDY RAMANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Putlur AP-12-028-012-008/10765
(KOMATIKUNTLA) 		0212028000NRG25060520240641528 06/05/2024 Namburi Anitha 0212028WL029039 Namburi Anitha 00691 IPOS0000001 1454 1454 Processed 11/05/2024 3965933992 NAMBURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6457 6457
Total 1087636 1087636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Putlur AP0212028_060524APB_FTO_38883 Andhra Pragathi Grameena Bank APGB0001006 A KONDAPURAM 185528
2 Putlur AP0212028_060524APB_FTO_38883 Andhra Pragathi Grameena Bank APGB0001006 A.KONDAPURAM 197252
3 Putlur AP0212028_060524APB_FTO_38883 Andhra Pragathi Grameena Bank APGB0001026 PEDDA PAPPUR 2683
4 Putlur AP0212028_060524APB_FTO_38883 Andhra Pragathi Grameena Bank APGB0001027 PUTLUR 296202
5 Putlur AP0212028_060524APB_FTO_38883 Andhra Pragathi Grameena Bank APGB0001077 TADIPATRI 9202
6 Putlur AP0212028_060524APB_FTO_38883 Bank of Baroda BARB0TADPAT TADPATRI 50630
7 Putlur AP0212028_060524APB_FTO_38883 Canara Bank CNRB0003341 TADPATRI 15410
8 Putlur AP0212028_060524APB_FTO_38883 Canara Bank CNRB0013121 TADAPATRI II 18194
9 Putlur AP0212028_060524APB_FTO_38883 Canara Bank CNRB0013125 YADIKI 1743
10 Putlur AP0212028_060524APB_FTO_38883 Canara Bank CNRB0013168 VENKATAMPALLI 1403
11 Putlur AP0212028_060524APB_FTO_38883 Canara Bank CNRB0013210 CHILAMAKUR 1454
12 Putlur AP0212028_060524APB_FTO_38883 HDFC Bank HDFC0001622 TADIPATRI 2990
13 Putlur AP0212028_060524APB_FTO_38883 IDBI Bank IBKL0001163 TADIPATRI 9892
14 Putlur AP0212028_060524APB_FTO_38883 ICICI BANK ICIC0001305 TADPATRI ANDHRA PRADESH 1426
15 Putlur AP0212028_060524APB_FTO_38883 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 22783
16 Putlur AP0212028_060524APB_FTO_38883 KARNATAKA BANK KARB0000760 TADAPATRI AP 10444
17 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0000923 TADPATRI 189029
18 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 1495
19 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0003770 BALAPANUR 1454
20 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 31708
21 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1426
22 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 6097
23 Putlur AP0212028_060524APB_FTO_38883 STATE BANK OF INDIA SBIN0021066 TADIPATRI 7636
24 Putlur AP0212028_060524APB_FTO_38883 UNION BANK OF INDIA UBIN0805521 TADIPATRI 12141
25 Putlur AP0212028_060524APB_FTO_38883 UNION BANK OF INDIA UBIN0806579 YELLANUR 1834
26 Putlur AP0212028_060524APB_FTO_38883 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 1123
27 Putlur AP0212028_060524APB_FTO_38883 India Post Payments Bank IPOS0000001 ANANTAPUR 6457

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