Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213022_300424APB_FTO_19813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDA KADUBUR AP-13-022-001-001/010214
(PEEKALABETTA) 		0213022000NRG25300420240576503 30/04/2024 KURUVA MALINGAPPA 0213022WL015108 KURUVA MALINGAPPA 00019 APGB0003030 896 896 Processed 05/05/2024 3665127544 Mr MAHALINGAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEDDA KADUBUR AP-13-022-002-002/010165
(GAVIGATTU) 		0213022000NRG25300420240565068 30/04/2024 Pedda Ramireddy 0213022WL014895 Pedda Ramireddy 00019 APGB0003030 897 897 Processed 05/05/2024 3665128184 Mr RAMIREDDY PEDDA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEDDA KADUBUR AP-13-022-002-002/010248
(GAVIGATTU) 		0213022000NRG25300420240588822 30/04/2024 Anjaneyya 0213022WL015360 Anjaneyya 00019 APGB0003030 1198 1198 Processed 05/05/2024 3665128244 Mr ANJINAIAH VASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEDDA KADUBUR AP-13-022-002-002/010301
(GAVIGATTU) 		0213022000NRG25300420240569138 30/04/2024 Yankamma 0213022WL014998 Yankamma 00019 APGB0003030 899 899 Processed 05/05/2024 3665127817 Mrs YANKAMMA MALLAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEDDA KADUBUR AP-13-022-004-006/012117
(CHINNATUMBALAM) 		0213022000NRG25300420240603553 30/04/2024 SHUVASHINI 0213022WL015664 SHUVASHINI 00019 APGB0003030 1500 1500 Processed 05/05/2024 3665127495 Mrs HARIJANA SUVASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5390 5390
6 PEDDA KADUBUR AP-13-022-002-002/010035
(GAVIGATTU) 		0213022000NRG25300420240565056 30/04/2024 Timmakka 0213022WL014895 Timmakka 00019 APGB0003119 897 897 Processed 05/05/2024 3665127796 Mrs KAVALI THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEDDA KADUBUR AP-13-022-015-017/010023
(TARAPURAM) 		0213022000NRG25300420240586080 30/04/2024 Pedda Thikkayya 0213022WL015316 Pedda Thikkayya 00019 APGB0003119 591 591 Processed 05/05/2024 3665127885 Mr Gampala Pedda Thikkaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEDDA KADUBUR AP-13-022-015-017/010026
(TARAPURAM) 		0213022000NRG25300420240586084 30/04/2024 Basamma 0213022WL015316 Basamma 00019 APGB0003119 591 591 Processed 05/05/2024 3665127903 Mrs BASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEDDA KADUBUR AP-13-022-015-017/010026
(TARAPURAM) 		0213022000NRG25300420240586083 30/04/2024 Chinna Eranna 0213022WL015316 Chinna Eranna 00019 APGB0003119 296 296 Processed 05/05/2024 3665127904 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEDDA KADUBUR AP-13-022-015-017/010040
(TARAPURAM) 		0213022000NRG25300420240586095 30/04/2024 Chinna Eranna 0213022WL015316 Chinna Eranna 00019 APGB0003119 296 296 Processed 05/05/2024 3665127549 BURUJU ERANNA INDIAN OVERSEAS BANK(508541)
11 PEDDA KADUBUR AP-13-022-015-017/010056
(TARAPURAM) 		0213022000NRG25300420240586102 30/04/2024 Gouramma 0213022WL015316 Gouramma 00019 APGB0003119 886 886 Processed 05/05/2024 3665128177 Mrs GOWRAMMA DADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEDDA KADUBUR AP-13-022-015-017/010056
(TARAPURAM) 		0213022000NRG25300420240586103 30/04/2024 Maadamma 0213022WL015316 Maadamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127983 Mrs MADAMMA DADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEDDA KADUBUR AP-13-022-015-017/010060
(TARAPURAM) 		0213022000NRG25300420240586104 30/04/2024 Hanumanthamma 0213022WL015316 Hanumanthamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127551 Mrs KURVADHODIMI HANU MANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEDDA KADUBUR AP-13-022-015-017/010093
(TARAPURAM) 		0213022000NRG25300420240586127 30/04/2024 NARASAMMA . KURUVA 0213022WL015316 NARASAMMA . KURUVA 00019 APGB0003119 886 886 Processed 05/05/2024 3665127884 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEDDA KADUBUR AP-13-022-015-017/010156
(TARAPURAM) 		0213022000NRG25300420240586155 30/04/2024 Thikkamma 0213022WL015316 Thikkamma 00019 APGB0003119 591 591 Processed 05/05/2024 3665127892 KURUVA THIKKAMMA BANK OF BARODA(606985)
16 PEDDA KADUBUR AP-13-022-015-017/010165
(TARAPURAM) 		0213022000NRG25300420240586157 30/04/2024 Chinna Lakshmanna 0213022WL015316 Chinna Lakshmanna 00019 APGB0003119 591 591 Processed 05/05/2024 3665127545 Mr Buruju Chinna Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEDDA KADUBUR AP-13-022-015-017/010180
(TARAPURAM) 		0213022000NRG25300420240586161 30/04/2024 Mallamma 0213022WL015316 Mallamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127553 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEDDA KADUBUR AP-13-022-015-017/010180
(TARAPURAM) 		0213022000NRG25300420240586160 30/04/2024 Pedda Pakirappa 0213022WL015316 Pedda Pakirappa 00019 APGB0003119 886 886 Processed 05/05/2024 3665127546 Mr PAKKIRAPPA KURUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEDDA KADUBUR AP-13-022-015-017/010465
(TARAPURAM) 		0213022000NRG25300420240586184 30/04/2024 Pedda Alappa 0213022WL015316 Pedda Alappa 00019 APGB0003119 886 886 Processed 05/05/2024 3665127550 Mr ALLAPPA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEDDA KADUBUR AP-13-022-015-017/010465
(TARAPURAM) 		0213022000NRG25300420240586185 30/04/2024 Thikkamma 0213022WL015316 Thikkamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127847 Mrs ERAMMA DADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEDDA KADUBUR AP-13-022-015-017/010467
(TARAPURAM) 		0213022000NRG25300420240586186 30/04/2024 Chinna Pakirappa 0213022WL015316 Chinna Pakirappa 00019 APGB0003119 886 886 Processed 05/05/2024 3665127547 Mr KURUVA CHINNA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEDDA KADUBUR AP-13-022-015-017/010467
(TARAPURAM) 		0213022000NRG25300420240586187 30/04/2024 Renuka 0213022WL015316 Renuka 00019 APGB0003119 886 886 Processed 05/05/2024 3665127552 Mrs RNUKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEDDA KADUBUR AP-13-022-015-017/010526
(TARAPURAM) 		0213022000NRG25300420240586208 30/04/2024 eranna 0213022WL015316 eranna 00019 APGB0003119 886 886 Processed 05/05/2024 3665127956 Mr DADIMETI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEDDA KADUBUR AP-13-022-015-017/010526
(TARAPURAM) 		0213022000NRG25300420240586209 30/04/2024 usenamma 0213022WL015316 usenamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127957 Miss DADIMI USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEDDA KADUBUR AP-13-022-015-017/010536
(TARAPURAM) 		0213022000NRG25300420240586212 30/04/2024 Tikkamma 0213022WL015316 Tikkamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127846 Mrs THIKKAMMA KUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEDDA KADUBUR AP-13-022-015-017/010537
(TARAPURAM) 		0213022000NRG25300420240586213 30/04/2024 Ayyanna 0213022WL015316 Ayyanna 00019 APGB0003119 886 886 Processed 05/05/2024 3665127900 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEDDA KADUBUR AP-13-022-015-017/010537
(TARAPURAM) 		0213022000NRG25300420240586214 30/04/2024 Sunkalamma 0213022WL015316 Sunkalamma 00019 APGB0003119 886 886 Processed 05/05/2024 3665127947 Miss KURUVA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEDDA KADUBUR AP-13-022-015-017/010545
(TARAPURAM) 		0213022000NRG25300420240586216 30/04/2024 ayyappa 0213022WL015316 ayyappa 00019 APGB0003119 591 591 Processed 05/05/2024 3665127902 Mr AYYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEDDA KADUBUR AP-13-022-015-017/010567
(TARAPURAM) 		0213022000NRG25300420240586220 30/04/2024 chinna thikkaiah 0213022WL015316 chinna thikkaiah 00019 APGB0003119 886 886 Processed 05/05/2024 3665127901 Mr Gampala Chinna Thikkaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEDDA KADUBUR AP-13-022-015-017/10722
(TARAPURAM) 		0213022000NRG25300420240586234 30/04/2024 DADIMI UCHAPPA 0213022WL015316 DADIMI UCHAPPA 00019 APGB0003119 886 886 Processed 05/05/2024 3665127510 Mrs DADIMI UCHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEDDA KADUBUR AP-13-022-015-018/010016
(TARAPURAM) 		0213022000NRG25300420240631166 30/04/2024 Anjinayya 0213022WL016136 Anjinayya 00019 APGB0003119 599 599 Processed 05/05/2024 3665127548 Mr CHAKALI ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEDDA KADUBUR AP-13-022-015-018/010016
(TARAPURAM) 		0213022000NRG25300420240631167 30/04/2024 Lakshmi 0213022WL016136 Lakshmi 00019 APGB0003119 599 599 Processed 05/05/2024 3665128092 Mrs LAKSHIMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEDDA KADUBUR AP-13-022-015-018/010065
(TARAPURAM) 		0213022000NRG25300420240631187 30/04/2024 Giddayya 0213022WL016136 Giddayya 00019 APGB0003119 599 599 Processed 05/05/2024 3665128084 Mr GIDDAIAH HULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEDDA KADUBUR AP-13-022-015-018/010065
(TARAPURAM) 		0213022000NRG25300420240631186 30/04/2024 Mallamma 0213022WL016136 Mallamma 00019 APGB0003119 599 599 Processed 05/05/2024 3665127841 Mrs HULLI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEDDA KADUBUR AP-13-022-015-018/010095
(TARAPURAM) 		0213022000NRG25300420240631203 30/04/2024 Veeresh 0213022WL016136 Veeresh 00019 APGB0003119 599 599 Processed 05/05/2024 3665127770 VADLA VIRESH BANK OF BARODA(606985)
36 PEDDA KADUBUR AP-13-022-015-018/010130
(TARAPURAM) 		0213022000NRG25300420240631214 30/04/2024 Nagappa 0213022WL016136 Nagappa 00019 APGB0003119 599 599 Processed 05/05/2024 3665127554 Mr NAGAPPA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEDDA KADUBUR AP-13-022-015-018/010285
(TARAPURAM) 		0213022000NRG25300420240631224 30/04/2024 Sarswati 0213022WL016136 Sarswati 00019 APGB0003119 599 599 Processed 05/05/2024 3665127889 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23699 23699
38 PEDDA KADUBUR AP-13-022-002-002/010070
(GAVIGATTU) 		0213022000NRG25300420240588786 30/04/2024 Hanumanthu 0213022WL015360 Hanumanthu 00019 APGB0003126 898 898 Processed 05/05/2024 3665127556 Mr HANUMANTHU KONEGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEDDA KADUBUR AP-13-022-002-002/010279
(GAVIGATTU) 		0213022000NRG25300420240588827 30/04/2024 Pedda Narsireddy 0213022WL015360 Pedda Narsireddy 00019 APGB0003126 898 898 Processed 05/05/2024 3665127555 GOWLLA PEDDA NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
40 PEDDA KADUBUR AP-13-022-001-001/010002
(PEEKALABETTA) 		0213022000NRG25300420240576462 30/04/2024 ERAMMA NAKKALLA 0213022WL015108 ERAMMA NAKKALLA 00019 APGB0003152 896 896 Processed 05/05/2024 3665127594 Mrs ERAMMA NAKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEDDA KADUBUR AP-13-022-001-001/010004
(PEEKALABETTA) 		0213022000NRG25300420240576463 30/04/2024 Hanumantamma 0213022WL015108 Hanumantamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127857 MULINTI ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDA KADUBUR AP-13-022-001-001/010005
(PEEKALABETTA) 		0213022000NRG25300420240576464 30/04/2024 Naagaraaju 0213022WL015108 Naagaraaju 00019 APGB0003152 896 896 Processed 05/05/2024 3665127858 MULINTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDA KADUBUR AP-13-022-001-001/010005
(PEEKALABETTA) 		0213022000NRG25300420240576465 30/04/2024 Nagaveni 0213022WL015108 Nagaveni 00019 APGB0003152 896 896 Processed 05/05/2024 3665127493 MULINTI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDA KADUBUR AP-13-022-001-001/010011
(PEEKALABETTA) 		0213022000NRG25300420240576467 30/04/2024 Eramma 0213022WL015108 Eramma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127827 Mrs ERAMMA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEDDA KADUBUR AP-13-022-001-001/010011
(PEEKALABETTA) 		0213022000NRG25300420240576466 30/04/2024 Narsamma 0213022WL015108 Narsamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127822 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEDDA KADUBUR AP-13-022-001-001/010022
(PEEKALABETTA) 		0213022000NRG25300420240576468 30/04/2024 Kosigayya 0213022WL015108 Kosigayya 00019 APGB0003152 896 896 Processed 05/05/2024 3665127931 Mr KOSIGAYYA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEDDA KADUBUR AP-13-022-001-001/010022
(PEEKALABETTA) 		0213022000NRG25300420240576469 30/04/2024 Narasamma 0213022WL015108 Narasamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127919 Mrs NARASAMMA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEDDA KADUBUR AP-13-022-001-001/010037
(PEEKALABETTA) 		0213022000NRG25300420240576472 30/04/2024 Thayamma 0213022WL015108 Thayamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665128238 MISS TAYAMMA TAYAMMA BALAYYAGARI STATE BANK OF INDIA(508548)
49 PEDDA KADUBUR AP-13-022-001-001/010041
(PEEKALABETTA) 		0213022000NRG25300420240576475 30/04/2024 Ereddi 0213022WL015108 Ereddi 00019 APGB0003152 896 896 Processed 05/05/2024 3665127934 BANTROTU EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDA KADUBUR AP-13-022-001-001/010041
(PEEKALABETTA) 		0213022000NRG25300420240576474 30/04/2024 Pedda Erreddi 0213022WL015108 Pedda Erreddi 00019 APGB0003152 896 896 Processed 05/05/2024 3665127933 Mrs EERAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEDDA KADUBUR AP-13-022-001-001/010047
(PEEKALABETTA) 		0213022000NRG25300420240576476 30/04/2024 Anasuyamma 0213022WL015108 Anasuyamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127580 EDIGA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDA KADUBUR AP-13-022-001-001/010051
(PEEKALABETTA) 		0213022000NRG25300420240576479 30/04/2024 Rajeswari 0213022WL015108 Rajeswari 00019 APGB0003152 896 896 Processed 05/05/2024 3665127831 Mrs RAJESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEDDA KADUBUR AP-13-022-001-001/010051
(PEEKALABETTA) 		0213022000NRG25300420240576478 30/04/2024 Shekar 0213022WL015108 Shekar 00019 APGB0003152 896 896 Processed 05/05/2024 3665127572 Mr SEKHAR EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEDDA KADUBUR AP-13-022-001-001/010055
(PEEKALABETTA) 		0213022000NRG25300420240576480 30/04/2024 Pedda Eeramma 0213022WL015108 Pedda Eeramma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127944 MISS PEDDAERAMMA PEDDAERAMMA MULINTI STATE BANK OF INDIA(508548)
55 PEDDA KADUBUR AP-13-022-001-001/010056
(PEEKALABETTA) 		0213022000NRG25300420240576481 30/04/2024 Tikamma 0213022WL015108 Tikamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127896 Mrs THIKKAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEDDA KADUBUR AP-13-022-001-001/010064
(PEEKALABETTA) 		0213022000NRG25300420240576482 30/04/2024 Chinna Veera Reddy 0213022WL015108 Chinna Veera Reddy 00019 APGB0003152 896 896 Processed 05/05/2024 3665127915 Mr Boya Chinnaveerareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEDDA KADUBUR AP-13-022-001-001/010073
(PEEKALABETTA) 		0213022000NRG25300420240576483 30/04/2024 Govindu 0213022WL015108 Govindu 00019 APGB0003152 896 896 Processed 05/05/2024 3665127585 Mr GOVINDU MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEDDA KADUBUR AP-13-022-001-001/010082
(PEEKALABETTA) 		0213022000NRG25300420240576485 30/04/2024 Venkatesh 0213022WL015108 Venkatesh 00019 APGB0003152 896 896 Processed 05/05/2024 3665127586 Mr VENKATESWARLU MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEDDA KADUBUR AP-13-022-001-001/010083
(PEEKALABETTA) 		0213022000NRG25300420240576486 30/04/2024 BHAGYAMMA 0213022WL015108 BHAGYAMMA 00019 APGB0003152 896 896 Processed 05/05/2024 3665127496 MS EDIGI BHAGYAMMA STATE BANK OF INDIA(508548)
60 PEDDA KADUBUR AP-13-022-001-001/010084
(PEEKALABETTA) 		0213022000NRG25300420240576487 30/04/2024 Mulinti Narasamma 0213022WL015108 Mulinti Narasamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127593 Mrs NARSAMMA MALAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEDDA KADUBUR AP-13-022-001-001/010085
(PEEKALABETTA) 		0213022000NRG25300420240576488 30/04/2024 Hanumanthamma 0213022WL015108 Hanumanthamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127821 Mrs HANUMANTHAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEDDA KADUBUR AP-13-022-001-001/010089
(PEEKALABETTA) 		0213022000NRG25300420240576489 30/04/2024 Suseelamma 0213022WL015108 Suseelamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127962 EDIGI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDA KADUBUR AP-13-022-001-001/010090
(PEEKALABETTA) 		0213022000NRG25300420240576490 30/04/2024 Madevamma 0213022WL015108 Madevamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127812 Mrs MADEVI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEDDA KADUBUR AP-13-022-001-001/010173
(PEEKALABETTA) 		0213022000NRG25300420240576492 30/04/2024 Hanumantamma 0213022WL015108 Hanumantamma 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127769 BALIGERI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDA KADUBUR AP-13-022-001-001/010174
(PEEKALABETTA) 		0213022000NRG25300420240576493 30/04/2024 Shakunthalamma 0213022WL015108 Shakunthalamma 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127899 Mrs SHAKUNTALAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEDDA KADUBUR AP-13-022-001-001/010175
(PEEKALABETTA) 		0213022000NRG25300420240576495 30/04/2024 ChinnaEranna 0213022WL015108 ChinnaEranna 00019 APGB0003152 896 896 Processed 05/05/2024 3665127859 Mr ERANNA CHINNA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEDDA KADUBUR AP-13-022-001-001/010179
(PEEKALABETTA) 		0213022000NRG25300420240576496 30/04/2024 Eadiga Ayappa 0213022WL015108 Eadiga Ayappa 00019 APGB0003152 896 896 Processed 05/05/2024 3665127932 Mr EDIGA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEDDA KADUBUR AP-13-022-001-001/010179
(PEEKALABETTA) 		0213022000NRG25300420240576497 30/04/2024 Parvathamma 0213022WL015108 Parvathamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127562 Mrs PARWATAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEDDA KADUBUR AP-13-022-001-001/010186
(PEEKALABETTA) 		0213022000NRG25300420240576498 30/04/2024 ampamma 0213022WL015108 ampamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127953 Mrs YAKALA HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEDDA KADUBUR AP-13-022-001-001/010201
(PEEKALABETTA) 		0213022000NRG25300420240576499 30/04/2024 KURUVA ALLAPPA 0213022WL015108 KURUVA ALLAPPA 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127559 Mr ALLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEDDA KADUBUR AP-13-022-001-001/010207
(PEEKALABETTA) 		0213022000NRG25300420240576299 30/04/2024 Hanumanthu 0213022WL015105 Hanumanthu 00019 APGB0003152 899 899 Processed 05/05/2024 3665127938 BALIGERI ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDA KADUBUR AP-13-022-001-001/010207
(PEEKALABETTA) 		0213022000NRG25300420240576300 30/04/2024 JAYAMMA 0213022WL015105 JAYAMMA 00019 APGB0003152 899 899 Processed 05/05/2024 3665127937 BALIGERI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDA KADUBUR AP-13-022-001-001/010211
(PEEKALABETTA) 		0213022000NRG25300420240576501 30/04/2024 MALLAMMA 0213022WL015108 MALLAMMA 00019 APGB0003152 896 896 Processed 05/05/2024 3665127655 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEDDA KADUBUR AP-13-022-001-001/010214
(PEEKALABETTA) 		0213022000NRG25300420240576504 30/04/2024 lakshmi 0213022WL015108 lakshmi 00019 APGB0003152 896 896 Processed 05/05/2024 3665127569 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEDDA KADUBUR AP-13-022-001-001/010216
(PEEKALABETTA) 		0213022000NRG25300420240576507 30/04/2024 mallikarjuna 0213022WL015108 mallikarjuna 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127492 EDIGA MALLIKARJUNA PUNJAB & SIND BANK(607087)
76 PEDDA KADUBUR AP-13-022-001-001/010223
(PEEKALABETTA) 		0213022000NRG25300420240576510 30/04/2024 Maheswari 0213022WL015108 Maheswari 00019 APGB0003152 896 896 Processed 05/05/2024 3665127940 Mrs Moolinti Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEDDA KADUBUR AP-13-022-001-001/010229
(PEEKALABETTA) 		0213022000NRG25300420240576513 30/04/2024 Saripamma 0213022WL015108 Saripamma 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127499 BANTROTU SARIPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDA KADUBUR AP-13-022-001-001/010239
(PEEKALABETTA) 		0213022000NRG25300420240576515 30/04/2024 EDIGA SHARANAPPA 0213022WL015108 EDIGA SHARANAPPA 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127508 MR EDIGA SHARANAPPA STATE BANK OF INDIA(508548)
79 PEDDA KADUBUR AP-13-022-001-001/010255
(PEEKALABETTA) 		0213022000NRG25300420240576522 30/04/2024 Pujari.Amaramma 0213022WL015108 Pujari.Amaramma 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127823 Mrs AMARAMMA PNJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEDDA KADUBUR AP-13-022-001-001/010261
(PEEKALABETTA) 		0213022000NRG25300420240576526 30/04/2024 Venkatalakshmi 0213022WL015108 Venkatalakshmi 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127494 THAMMANIGENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDA KADUBUR AP-13-022-001-001/010272
(PEEKALABETTA) 		0213022000NRG25300420240576528 30/04/2024 Hanumanthamma 0213022WL015108 Hanumanthamma 00019 APGB0003152 896 896 Processed 05/05/2024 3665127567 MISS ANUMANTHAMMA ANUMANTHAMMA KOSIGI STATE BANK OF INDIA(508548)
82 PEDDA KADUBUR AP-13-022-001-001/10412
(PEEKALABETTA) 		0213022000NRG25300420240576534 30/04/2024 BANTROTHI NARASIMHULU 0213022WL015108 BANTROTHI NARASIMHULU 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127501 Mr BANTROTHI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEDDA KADUBUR AP-13-022-001-001/10413
(PEEKALABETTA) 		0213022000NRG25300420240576536 30/04/2024 MULINTI NANDIKUMAR 0213022WL015108 MULINTI NANDIKUMAR 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127723 Mr MULINTI NANDIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEDDA KADUBUR AP-13-022-001-001/10420
(PEEKALABETTA) 		0213022000NRG25300420240576537 30/04/2024 Moolinti Narasimhulu 0213022WL015108 Moolinti Narasimhulu 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127511 MOOLINTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDA KADUBUR AP-13-022-001-001/10422
(PEEKALABETTA) 		0213022000NRG25300420240576540 30/04/2024 Balayyagari Kashayya 0213022WL015108 Balayyagari Kashayya 00019 APGB0003152 1195 1195 Processed 05/05/2024 3665127505 Mr BALAYYAGARI KASHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEDDA KADUBUR AP-13-022-001-003/010005
(BAPALADODDI) 		0213022000NRG25300420240573669 30/04/2024 eramma 0213022WL015071 eramma 00019 APGB0003152 300 300 Processed 05/05/2024 3665127877 EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDA KADUBUR AP-13-022-001-003/010022
(BAPALADODDI) 		0213022000NRG25300420240573673 30/04/2024 H HANUMANTHAMMA 0213022WL015071 H HANUMANTHAMMA 00019 APGB0003152 300 300 Processed 05/05/2024 3665127894 Mrs HANUMANTHAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEDDA KADUBUR AP-13-022-001-003/010022
(BAPALADODDI) 		0213022000NRG25300420240573672 30/04/2024 Tikkayya 0213022WL015071 Tikkayya 00019 APGB0003152 300 300 Processed 05/05/2024 3665127573 MR H CHINNA THIKKAIAH STATE BANK OF INDIA(508548)
89 PEDDA KADUBUR AP-13-022-001-003/010121
(BAPALADODDI) 		0213022000NRG25300420240573687 30/04/2024 Nagamma 0213022WL015071 Nagamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127891 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEDDA KADUBUR AP-13-022-001-003/010226
(BAPALADODDI) 		0213022000NRG25300420240573699 30/04/2024 Govinda Reddy 0213022WL015071 Govinda Reddy 00019 APGB0003152 899 899 Processed 05/05/2024 3665127583 Mr GOVINDU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEDDA KADUBUR AP-13-022-001-003/010234
(BAPALADODDI) 		0213022000NRG25300420240573700 30/04/2024 bajarappa 0213022WL015071 bajarappa 00019 APGB0003152 899 899 Processed 05/05/2024 3665127860 Mr BAJARAPPA SIDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEDDA KADUBUR AP-13-022-001-003/010234
(BAPALADODDI) 		0213022000NRG25300420240573702 30/04/2024 mahadevi 0213022WL015071 mahadevi 00019 APGB0003152 899 899 Processed 05/05/2024 3665127876 Mrs SIDDIGERI MA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEDDA KADUBUR AP-13-022-001-003/010295
(BAPALADODDI) 		0213022000NRG25300420240573727 30/04/2024 eramma 0213022WL015071 eramma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127878 G ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDA KADUBUR AP-13-022-001-003/010295
(BAPALADODDI) 		0213022000NRG25300420240573726 30/04/2024 narsareddy 0213022WL015071 narsareddy 00019 APGB0003152 899 899 Processed 05/05/2024 3665127764 NARASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDA KADUBUR AP-13-022-001-003/010326
(BAPALADODDI) 		0213022000NRG25300420240573728 30/04/2024 Narasappa 0213022WL015071 Narasappa 00019 APGB0003152 599 599 Processed 05/05/2024 3665127874 Mr NARASAPPA THOVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEDDA KADUBUR AP-13-022-001-003/010326
(BAPALADODDI) 		0213022000NRG25300420240573729 30/04/2024 Vara Lakshmi 0213022WL015071 Vara Lakshmi 00019 APGB0003152 599 599 Processed 05/05/2024 3665127917 Mrs VARALAXMI TOGGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEDDA KADUBUR AP-13-022-002-002/010001
(GAVIGATTU) 		0213022000NRG25300420240565052 30/04/2024 Lakshmi 0213022WL014895 Lakshmi 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665127782 Mrs LAKSHMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEDDA KADUBUR AP-13-022-002-002/010006
(GAVIGATTU) 		0213022000NRG25300420240588767 30/04/2024 Hanumanthu 0213022WL015360 Hanumanthu 00019 APGB0003152 898 898 Processed 05/05/2024 3665127772 Mr HANUMANTHU MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEDDA KADUBUR AP-13-022-002-002/010006
(GAVIGATTU) 		0213022000NRG25300420240588768 30/04/2024 Pedda Eeramma 0213022WL015360 Pedda Eeramma 00019 APGB0003152 299 299 Processed 05/05/2024 3665128104 Mrs ERAMMA MALLAGANI W O HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEDDA KADUBUR AP-13-022-002-002/010007
(GAVIGATTU) 		0213022000NRG25300420240588769 30/04/2024 Kaadayya 0213022WL015360 Kaadayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127777 Mr KAADAIAH MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEDDA KADUBUR AP-13-022-002-002/010007
(GAVIGATTU) 		0213022000NRG25300420240588770 30/04/2024 Taayamma 0213022WL015360 Taayamma 00019 APGB0003152 299 299 Processed 05/05/2024 3665127833 Mrs THAYAMMA MALLAGANI W O KADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEDDA KADUBUR AP-13-022-002-002/010014
(GAVIGATTU) 		0213022000NRG25300420240565053 30/04/2024 Chinna Eranna 0213022WL014895 Chinna Eranna 00019 APGB0003152 897 897 Processed 05/05/2024 3665127773 Mr MARE CHINNA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEDDA KADUBUR AP-13-022-002-002/010014
(GAVIGATTU) 		0213022000NRG25300420240565054 30/04/2024 MARE URUKUNDAMMA 0213022WL014895 MARE URUKUNDAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665128197 Mrs URUKUNDAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEDDA KADUBUR AP-13-022-002-002/010015
(GAVIGATTU) 		0213022000NRG25300420240588772 30/04/2024 Hanumantamma 0213022WL015360 Hanumantamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127791 Mrs HANUMANTHAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEDDA KADUBUR AP-13-022-002-002/010015
(GAVIGATTU) 		0213022000NRG25300420240588771 30/04/2024 PEDDA NALLAREDDY 0213022WL015360 PEDDA NALLAREDDY 00019 APGB0003152 898 898 Processed 05/05/2024 3665128023 Mr NALLAREDDY PEDDA MARE S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEDDA KADUBUR AP-13-022-002-002/010018
(GAVIGATTU) 		0213022000NRG25300420240588773 30/04/2024 Narsimhulu 0213022WL015360 Narsimhulu 00019 APGB0003152 898 898 Processed 05/05/2024 3665128221 Mr NARASIMHULU PEDDA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEDDA KADUBUR AP-13-022-002-002/010031
(GAVIGATTU) 		0213022000NRG25300420240588774 30/04/2024 Madevappa 0213022WL015360 Madevappa 00019 APGB0003152 898 898 Processed 05/05/2024 3665127780 Mr MAHADEVAPPA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEDDA KADUBUR AP-13-022-002-002/010031
(GAVIGATTU) 		0213022000NRG25300420240588775 30/04/2024 Sarswathi 0213022WL015360 Sarswathi 00019 APGB0003152 898 898 Processed 05/05/2024 3665128225 Mrs SARASWATHI KAVALI W O MADEVAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEDDA KADUBUR AP-13-022-002-002/010037
(GAVIGATTU) 		0213022000NRG25300420240588776 30/04/2024 Hanumayya 0213022WL015360 Hanumayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127802 Mr ANUMAIAH DODDIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEDDA KADUBUR AP-13-022-002-002/010038
(GAVIGATTU) 		0213022000NRG25300420240588777 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00019 APGB0003152 898 898 Processed 05/05/2024 3665127924 Mrs LAKSHMI BOLUSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEDDA KADUBUR AP-13-022-002-002/010041
(GAVIGATTU) 		0213022000NRG25300420240565057 30/04/2024 KAMAVARAM ERANNA 0213022WL014895 KAMAVARAM ERANNA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127815 Mr KAMAVARAM ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEDDA KADUBUR AP-13-022-002-002/010042
(GAVIGATTU) 		0213022000NRG25300420240588778 30/04/2024 Hanumantu 0213022WL015360 Hanumantu 00019 APGB0003152 898 898 Processed 05/05/2024 3665127578 Mr NELAKOSIGI HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEDDA KADUBUR AP-13-022-002-002/010043
(GAVIGATTU) 		0213022000NRG25300420240588780 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00019 APGB0003152 898 898 Processed 05/05/2024 3665128180 Mrs LAKSHMI GAULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEDDA KADUBUR AP-13-022-002-002/010043
(GAVIGATTU) 		0213022000NRG25300420240588779 30/04/2024 Rangayya 0213022WL015360 Rangayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127814 GAULLARANGAIAH BANK OF BARODA(606985)
115 PEDDA KADUBUR AP-13-022-002-002/010051
(GAVIGATTU) 		0213022000NRG25300420240588781 30/04/2024 GOULA NARASAMMA 0213022WL015360 GOULA NARASAMMA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127705 Mrs NARASAMMA GOULLA W O KOSIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEDDA KADUBUR AP-13-022-002-002/010059
(GAVIGATTU) 		0213022000NRG25300420240588783 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00019 APGB0003152 898 898 Processed 05/05/2024 3665127832 Mrs LAKSHMI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEDDA KADUBUR AP-13-022-002-002/010059
(GAVIGATTU) 		0213022000NRG25300420240588782 30/04/2024 Ragayya 0213022WL015360 Ragayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127798 KOSIGIRAGHAVAYYA BANK OF BARODA(606985)
118 PEDDA KADUBUR AP-13-022-002-002/010065
(GAVIGATTU) 		0213022000NRG25300420240588785 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00019 APGB0003152 299 299 Processed 05/05/2024 3665128107 Mrs LAKSHMI MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEDDA KADUBUR AP-13-022-002-002/010065
(GAVIGATTU) 		0213022000NRG25300420240588784 30/04/2024 Narasappa 0213022WL015360 Narasappa 00019 APGB0003152 898 898 Processed 05/05/2024 3665127775 Mr NARASAPPA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEDDA KADUBUR AP-13-022-002-002/010071
(GAVIGATTU) 		0213022000NRG25300420240588787 30/04/2024 Govindamma 0213022WL015360 Govindamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127689 Mrs GOVINDAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEDDA KADUBUR AP-13-022-002-002/010074
(GAVIGATTU) 		0213022000NRG25300420240588788 30/04/2024 Hanumanthamma 0213022WL015360 Hanumanthamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128105 Mrs HANUMANTHAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEDDA KADUBUR AP-13-022-002-002/010087
(GAVIGATTU) 		0213022000NRG25300420240565058 30/04/2024 Pedda Eeranna 0213022WL014895 Pedda Eeranna 00019 APGB0003152 897 897 Processed 05/05/2024 3665127807 MR MARE PEDDAERANNA STATE BANK OF INDIA(508548)
123 PEDDA KADUBUR AP-13-022-002-002/010087
(GAVIGATTU) 		0213022000NRG25300420240565059 30/04/2024 Uligamma 0213022WL014895 Uligamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127612 Mrs ULIGAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEDDA KADUBUR AP-13-022-002-002/010091
(GAVIGATTU) 		0213022000NRG25300420240588789 30/04/2024 Govindarajulu 0213022WL015360 Govindarajulu 00019 APGB0003152 898 898 Processed 05/05/2024 3665127774 Mr GOVINDARAJULU MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEDDA KADUBUR AP-13-022-002-002/010093
(GAVIGATTU) 		0213022000NRG25300420240588790 30/04/2024 Thikkamma 0213022WL015360 Thikkamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127897 NARASANNA GOUNI THIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDA KADUBUR AP-13-022-002-002/010106
(GAVIGATTU) 		0213022000NRG25300420240565060 30/04/2024 Bangaramma 0213022WL014895 Bangaramma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127766 MARE BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PEDDA KADUBUR AP-13-022-002-002/010109
(GAVIGATTU) 		0213022000NRG25300420240565061 30/04/2024 Guruswami 0213022WL014895 Guruswami 00019 APGB0003152 897 897 Processed 05/05/2024 3665127587 Mr GURU SWAMY MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEDDA KADUBUR AP-13-022-002-002/010109
(GAVIGATTU) 		0213022000NRG25300420240565062 30/04/2024 Lakshmi 0213022WL014895 Lakshmi 00019 APGB0003152 897 897 Processed 05/05/2024 3665127765 Mrs LAKSHMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEDDA KADUBUR AP-13-022-002-002/010120
(GAVIGATTU) 		0213022000NRG25300420240588793 30/04/2024 Muchigiri Eranna 0213022WL015360 Muchigiri Eranna 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665128181 Mr ERANNA MUCHHIGERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PEDDA KADUBUR AP-13-022-002-002/010120
(GAVIGATTU) 		0213022000NRG25300420240588792 30/04/2024 THAYAMMA MUCHAGIRI 0213022WL015360 THAYAMMA MUCHAGIRI 00019 APGB0003152 898 898 Processed 05/05/2024 3665127797 Mrs THAYAMMA MUCHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEDDA KADUBUR AP-13-022-002-002/010124
(GAVIGATTU) 		0213022000NRG25300420240565064 30/04/2024 Narasamma 0213022WL014895 Narasamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127792 Mrs NARASAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEDDA KADUBUR AP-13-022-002-002/010141
(GAVIGATTU) 		0213022000NRG25300420240569118 30/04/2024 Ramalinga 0213022WL014998 Ramalinga 00019 APGB0003152 899 899 Processed 05/05/2024 3665127592 K RAMALIGAYA KARNATAKA BANK LTD(607270)
133 PEDDA KADUBUR AP-13-022-002-002/010142
(GAVIGATTU) 		0213022000NRG25300420240569119 30/04/2024 Munemma 0213022WL014998 Munemma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127568 Mrs PEDDATUMBALAM MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEDDA KADUBUR AP-13-022-002-002/010143
(GAVIGATTU) 		0213022000NRG25300420240569120 30/04/2024 Nagalakshmi 0213022WL014998 Nagalakshmi 00019 APGB0003152 899 899 Processed 05/05/2024 3665127887 Mrs NAGALAKSHMI JUMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEDDA KADUBUR AP-13-022-002-002/010144
(GAVIGATTU) 		0213022000NRG25300420240588795 30/04/2024 Govinda Reddy 0213022WL015360 Govinda Reddy 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127584 GOWLLA GOVINDAREDDY BANK OF BARODA(606985)
136 PEDDA KADUBUR AP-13-022-002-002/010144
(GAVIGATTU) 		0213022000NRG25300420240588796 30/04/2024 Nagalakshmi 0213022WL015360 Nagalakshmi 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665128143 GOWLLA NAGALAKSHMI BANK OF BARODA(606985)
137 PEDDA KADUBUR AP-13-022-002-002/010151
(GAVIGATTU) 		0213022000NRG25300420240588797 30/04/2024 Narasamma 0213022WL015360 Narasamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127893 Mrs NARASAMMA GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEDDA KADUBUR AP-13-022-002-002/010153
(GAVIGATTU) 		0213022000NRG25300420240588799 30/04/2024 Mahadevamma 0213022WL015360 Mahadevamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127582 GOULLA MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDA KADUBUR AP-13-022-002-002/010153
(GAVIGATTU) 		0213022000NRG25300420240588798 30/04/2024 VENKATESULU GOULLA 0213022WL015360 VENKATESULU GOULLA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127557 Mr VENKATESULU GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEDDA KADUBUR AP-13-022-002-002/010155
(GAVIGATTU) 		0213022000NRG25300420240588800 30/04/2024 Laksmayya 0213022WL015360 Laksmayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665128227 BAALASULALAKSHMAYYA BANK OF BARODA(606985)
141 PEDDA KADUBUR AP-13-022-002-002/010156
(GAVIGATTU) 		0213022000NRG25300420240565065 30/04/2024 Kosigamma 0213022WL014895 Kosigamma 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665127789 Mrs KOSIGAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEDDA KADUBUR AP-13-022-002-002/010160
(GAVIGATTU) 		0213022000NRG25300420240588802 30/04/2024 Ayyamma 0213022WL015360 Ayyamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128219 Mrs AYYAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEDDA KADUBUR AP-13-022-002-002/010160
(GAVIGATTU) 		0213022000NRG25300420240588801 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00019 APGB0003152 898 898 Processed 05/05/2024 3665128187 Mrs LAKSHMI MOOGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEDDA KADUBUR AP-13-022-002-002/010161
(GAVIGATTU) 		0213022000NRG25300420240588803 30/04/2024 Thayamma 0213022WL015360 Thayamma 00019 APGB0003152 599 599 Processed 05/05/2024 3665128136 Mrs THAYAMMA BELAGAL W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEDDA KADUBUR AP-13-022-002-002/010161
(GAVIGATTU) 		0213022000NRG25300420240588804 30/04/2024 Thikkayya 0213022WL015360 Thikkayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127565 Mr BELGAL THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEDDA KADUBUR AP-13-022-002-002/010162
(GAVIGATTU) 		0213022000NRG25300420240588805 30/04/2024 Chinna Hanumanthu 0213022WL015360 Chinna Hanumanthu 00019 APGB0003152 898 898 Processed 05/05/2024 3665127826 Mr HANUMANTHU PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEDDA KADUBUR AP-13-022-002-002/010164
(GAVIGATTU) 		0213022000NRG25300420240565066 30/04/2024 Chinna Ramireddy 0213022WL014895 Chinna Ramireddy 00019 APGB0003152 897 897 Processed 05/05/2024 3665127809 MUGALA DODDI CHINNA BANK OF BARODA(606985)
148 PEDDA KADUBUR AP-13-022-002-002/010164
(GAVIGATTU) 		0213022000NRG25300420240565067 30/04/2024 Narasamma 0213022WL014895 Narasamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128182 MUGALADODDINARSAMMA BANK OF BARODA(606985)
149 PEDDA KADUBUR AP-13-022-002-002/010165
(GAVIGATTU) 		0213022000NRG25300420240565069 30/04/2024 Hanumanthamma 0213022WL014895 Hanumanthamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128183 MUGALADODDIHANUMANTA BANK OF BARODA(606985)
150 PEDDA KADUBUR AP-13-022-002-002/010168
(GAVIGATTU) 		0213022000NRG25300420240588806 30/04/2024 Veerareddy 0213022WL015360 Veerareddy 00019 APGB0003152 599 599 Processed 05/05/2024 3665127577 Mr ERAIAH GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEDDA KADUBUR AP-13-022-002-002/010171
(GAVIGATTU) 		0213022000NRG25300420240569122 30/04/2024 Basamma 0213022WL014998 Basamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127783 Mrs BASAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEDDA KADUBUR AP-13-022-002-002/010171
(GAVIGATTU) 		0213022000NRG25300420240569121 30/04/2024 Thayanna 0213022WL014998 Thayanna 00019 APGB0003152 899 899 Processed 05/05/2024 3665128272 Mr THAYANNA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEDDA KADUBUR AP-13-022-002-002/010175
(GAVIGATTU) 		0213022000NRG25300420240565071 30/04/2024 Muguladoddi Chinna Narasaiah 0213022WL014895 Muguladoddi Chinna Narasaiah 00019 APGB0003152 897 897 Processed 05/05/2024 3665127961 Mr MUGALA DODDI CHINNA NARSAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEDDA KADUBUR AP-13-022-002-002/010178
(GAVIGATTU) 		0213022000NRG25300420240588807 30/04/2024 Veerareddy 0213022WL015360 Veerareddy 00019 APGB0003152 599 599 Processed 05/05/2024 3665127579 Mr VEERA REDDY GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEDDA KADUBUR AP-13-022-002-002/010179
(GAVIGATTU) 		0213022000NRG25300420240565073 30/04/2024 Buddamma 0213022WL014895 Buddamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128206 Mrs MUGALA DODDI BUDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEDDA KADUBUR AP-13-022-002-002/010179
(GAVIGATTU) 		0213022000NRG25300420240565072 30/04/2024 Pedda Eranna 0213022WL014895 Pedda Eranna 00019 APGB0003152 897 897 Processed 05/05/2024 3665127799 MUGALA DODDI PEDDA E BANK OF BARODA(606985)
157 PEDDA KADUBUR AP-13-022-002-002/010180
(GAVIGATTU) 		0213022000NRG25300420240565074 30/04/2024 Chinna Eranna 0213022WL014895 Chinna Eranna 00019 APGB0003152 897 897 Processed 05/05/2024 3665128006 Mr ERANNA CHINNA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEDDA KADUBUR AP-13-022-002-002/010182
(GAVIGATTU) 		0213022000NRG25300420240588809 30/04/2024 Bajaramma 0213022WL015360 Bajaramma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127576 Mrs VASAPPAGARI BAJARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEDDA KADUBUR AP-13-022-002-002/010182
(GAVIGATTU) 		0213022000NRG25300420240588808 30/04/2024 Pedda Hanumanthu 0213022WL015360 Pedda Hanumanthu 00019 APGB0003152 898 898 Processed 05/05/2024 3665127590 Mr PEDDA ANUMANTHU VASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEDDA KADUBUR AP-13-022-002-002/010187
(GAVIGATTU) 		0213022000NRG25300420240569124 30/04/2024 Devamma 0213022WL014998 Devamma 00019 APGB0003152 1498 1498 Processed 05/05/2024 3665127735 KANDINTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDA KADUBUR AP-13-022-002-002/010187
(GAVIGATTU) 		0213022000NRG25300420240569123 30/04/2024 Eranna 0213022WL014998 Eranna 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127980 Mr ERANNA KINDINTI S O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEDDA KADUBUR AP-13-022-002-002/010191
(GAVIGATTU) 		0213022000NRG25300420240569125 30/04/2024 Lakshmayya 0213022WL014998 Lakshmayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665127767 Mr LAKSHMAIAH UPPRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEDDA KADUBUR AP-13-022-002-002/010193
(GAVIGATTU) 		0213022000NRG25300420240569126 30/04/2024 Neelamma 0213022WL014998 Neelamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127694 UPPARA HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDA KADUBUR AP-13-022-002-002/010196
(GAVIGATTU) 		0213022000NRG25300420240565075 30/04/2024 Narsireddy 0213022WL014895 Narsireddy 00019 APGB0003152 897 897 Processed 05/05/2024 3665128005 MRS NARASAREDDY CHITTAPALI STATE BANK OF INDIA(508548)
165 PEDDA KADUBUR AP-13-022-002-002/010196
(GAVIGATTU) 		0213022000NRG25300420240565076 30/04/2024 Parvathi 0213022WL014895 Parvathi 00019 APGB0003152 897 897 Processed 05/05/2024 3665127637 Mrs PARVATHI GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEDDA KADUBUR AP-13-022-002-002/010198
(GAVIGATTU) 		0213022000NRG25300420240588813 30/04/2024 Krishnareddy 0213022WL015360 Krishnareddy 00019 APGB0003152 898 898 Processed 05/05/2024 3665128278 Mr KRISHNA REDDY RANGASWAMY S O NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEDDA KADUBUR AP-13-022-002-002/010198
(GAVIGATTU) 		0213022000NRG25300420240588812 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00019 APGB0003152 898 898 Processed 05/05/2024 3665128279 Mrs RANGASWAMIGARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEDDA KADUBUR AP-13-022-002-002/010199
(GAVIGATTU) 		0213022000NRG25300420240588815 30/04/2024 Ayyamma 0213022WL015360 Ayyamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127677 Mrs AYYAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEDDA KADUBUR AP-13-022-002-002/010199
(GAVIGATTU) 		0213022000NRG25300420240588814 30/04/2024 Giddayya 0213022WL015360 Giddayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127811 Mr MAHADEVAPPA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEDDA KADUBUR AP-13-022-002-002/010199
(GAVIGATTU) 		0213022000NRG25300420240588816 30/04/2024 GOULLA THIKKAMMA 0213022WL015360 GOULLA THIKKAMMA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127925 Ms THIKKAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEDDA KADUBUR AP-13-022-002-002/010201
(GAVIGATTU) 		0213022000NRG25300420240569127 30/04/2024 Narasayya 0213022WL014998 Narasayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665127560 KOSIGI NARSAYYA BANK OF BARODA(606985)
172 PEDDA KADUBUR AP-13-022-002-002/010202
(GAVIGATTU) 		0213022000NRG25300420240565078 30/04/2024 Hanumanthu 0213022WL014895 Hanumanthu 00019 APGB0003152 1495 1495 Processed 05/05/2024 3665127987 Mr KARIGERI HANUMANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEDDA KADUBUR AP-13-022-002-002/010214
(GAVIGATTU) 		0213022000NRG25300420240569130 30/04/2024 Ramalingamma 0213022WL014998 Ramalingamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127604 Mrs RAMALINGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEDDA KADUBUR AP-13-022-002-002/010217
(GAVIGATTU) 		0213022000NRG25300420240588817 30/04/2024 Venkateswarlu 0213022WL015360 Venkateswarlu 00019 APGB0003152 898 898 Processed 05/05/2024 3665127611 KINDINTI VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDA KADUBUR AP-13-022-002-002/010218
(GAVIGATTU) 		0213022000NRG25300420240569131 30/04/2024 Usanamma 0213022WL014998 Usanamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127704 VANAPPAGARI USSAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDA KADUBUR AP-13-022-002-002/010219
(GAVIGATTU) 		0213022000NRG25300420240569132 30/04/2024 Nagamma 0213022WL014998 Nagamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127856 VANAPPAGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDA KADUBUR AP-13-022-002-002/010220
(GAVIGATTU) 		0213022000NRG25300420240565079 30/04/2024 Bhagavanthu 0213022WL014895 Bhagavanthu 00019 APGB0003152 897 897 Processed 05/05/2024 3665127570 Mr GUTTAGERI BHAGAVANTHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEDDA KADUBUR AP-13-022-002-002/010220
(GAVIGATTU) 		0213022000NRG25300420240565080 30/04/2024 Bhangaramma 0213022WL014895 Bhangaramma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127790 Mrs BANGARAMMA GUDDIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEDDA KADUBUR AP-13-022-002-002/010224
(GAVIGATTU) 		0213022000NRG25300420240569133 30/04/2024 Harijana Thayappa 0213022WL014998 Harijana Thayappa 00019 APGB0003152 899 899 Processed 05/05/2024 3665128044 Mr THAYAPPA HARIJANA S O PARUSHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEDDA KADUBUR AP-13-022-002-002/010224
(GAVIGATTU) 		0213022000NRG25300420240569134 30/04/2024 Jyothi 0213022WL014998 Jyothi 00019 APGB0003152 899 899 Processed 05/05/2024 3665128043 MRS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
181 PEDDA KADUBUR AP-13-022-002-002/010226
(GAVIGATTU) 		0213022000NRG25300420240588819 30/04/2024 Narsireddy 0213022WL015360 Narsireddy 00019 APGB0003152 898 898 Processed 05/05/2024 3665127927 Mr NARSIREDDY GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEDDA KADUBUR AP-13-022-002-002/010226
(GAVIGATTU) 		0213022000NRG25300420240588818 30/04/2024 Paapi Reddy 0213022WL015360 Paapi Reddy 00019 APGB0003152 898 898 Processed 05/05/2024 3665127880 GOULLA PAPI REDDY BANK OF BARODA(606985)
183 PEDDA KADUBUR AP-13-022-002-002/010228
(GAVIGATTU) 		0213022000NRG25300420240565081 30/04/2024 Krushnamraju 0213022WL014895 Krushnamraju 00019 APGB0003152 897 897 Processed 05/05/2024 3665127513 Mr KARIGERI KRUSHNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEDDA KADUBUR AP-13-022-002-002/010231
(GAVIGATTU) 		0213022000NRG25300420240565083 30/04/2024 Ayyamma 0213022WL014895 Ayyamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128062 KINDINTI AYYAMMA BANK OF BARODA(606985)
185 PEDDA KADUBUR AP-13-022-002-002/010231
(GAVIGATTU) 		0213022000NRG25300420240565082 30/04/2024 Neelakanta 0213022WL014895 Neelakanta 00019 APGB0003152 897 897 Processed 05/05/2024 3665127591 KINDINTI NEELA KANTH BANK OF BARODA(606985)
186 PEDDA KADUBUR AP-13-022-002-002/010233
(GAVIGATTU) 		0213022000NRG25300420240565084 30/04/2024 Kosigamma 0213022WL014895 Kosigamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127819 Mrs KOSIGAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEDDA KADUBUR AP-13-022-002-002/010234
(GAVIGATTU) 		0213022000NRG25300420240565085 30/04/2024 Mahadevamma 0213022WL014895 Mahadevamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127575 KOSIGI MAHA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDA KADUBUR AP-13-022-002-002/010237
(GAVIGATTU) 		0213022000NRG25300420240569135 30/04/2024 Narasamma 0213022WL014998 Narasamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127908 PAYINTI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEDDA KADUBUR AP-13-022-002-002/010240
(GAVIGATTU) 		0213022000NRG25300420240588821 30/04/2024 Narasaiah nekkala 0213022WL015360 Narasaiah nekkala 00019 APGB0003152 898 898 Processed 05/05/2024 3665127906 Mr NARASAIAH NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEDDA KADUBUR AP-13-022-002-002/010240
(GAVIGATTU) 		0213022000NRG25300420240588820 30/04/2024 Shakunthalamma 0213022WL015360 Shakunthalamma 00019 APGB0003152 599 599 Processed 05/05/2024 3665128282 Mrs NAKKALA SAKUNTALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEDDA KADUBUR AP-13-022-002-002/010247
(GAVIGATTU) 		0213022000NRG25300420240565087 30/04/2024 Ayyamma 0213022WL014895 Ayyamma 00019 APGB0003152 1495 1495 Processed 05/05/2024 3665127574 Mrs AYYAMMA GUDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEDDA KADUBUR AP-13-022-002-002/010247
(GAVIGATTU) 		0213022000NRG25300420240565088 30/04/2024 Nagalakshmi 0213022WL014895 Nagalakshmi 00019 APGB0003152 897 897 Processed 05/05/2024 3665127905 Mrs Gudigeri Nagulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEDDA KADUBUR AP-13-022-002-002/010247
(GAVIGATTU) 		0213022000NRG25300420240565086 30/04/2024 Narasamma 0213022WL014895 Narasamma 00019 APGB0003152 1495 1495 Processed 05/05/2024 3665127824 MS GUDIGERI NARSAMMA STATE BANK OF INDIA(508548)
194 PEDDA KADUBUR AP-13-022-002-002/010255
(GAVIGATTU) 		0213022000NRG25300420240565089 30/04/2024 Balayya 0213022WL014895 Balayya 00019 APGB0003152 897 897 Processed 05/05/2024 3665127566 Mr KONAGERI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEDDA KADUBUR AP-13-022-002-002/010255
(GAVIGATTU) 		0213022000NRG25300420240565090 30/04/2024 Govindamma 0213022WL014895 Govindamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128255 Mrs GOVINDAMMA CHINTALAPURAM W O BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEDDA KADUBUR AP-13-022-002-002/010258
(GAVIGATTU) 		0213022000NRG25300420240569136 30/04/2024 KONAGERI ALLAIAH 0213022WL014998 KONAGERI ALLAIAH 00019 APGB0003152 899 899 Processed 05/05/2024 3665127564 Mr KONAGERI ALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEDDA KADUBUR AP-13-022-002-002/010262
(GAVIGATTU) 		0213022000NRG25300420240588823 30/04/2024 Yallamma 0213022WL015360 Yallamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128061 MARLAPATI YALLAMMA BANK OF BARODA(606985)
198 PEDDA KADUBUR AP-13-022-002-002/010263
(GAVIGATTU) 		0213022000NRG25300420240588824 30/04/2024 Uligamma 0213022WL015360 Uligamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127816 MARALLAPATI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEDDA KADUBUR AP-13-022-002-002/010265
(GAVIGATTU) 		0213022000NRG25300420240565091 30/04/2024 Lakshmi 0213022WL014895 Lakshmi 00019 APGB0003152 897 897 Processed 05/05/2024 3665128138 Mrs LAKSHMI MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEDDA KADUBUR AP-13-022-002-002/010270
(GAVIGATTU) 		0213022000NRG25300420240565092 30/04/2024 Narasamma 0213022WL014895 Narasamma 00019 APGB0003152 1495 1495 Processed 05/05/2024 3665128133 Mrs NARASAMMA KAMMALADINNE W O KHASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEDDA KADUBUR AP-13-022-002-002/010273
(GAVIGATTU) 		0213022000NRG25300420240588826 30/04/2024 Mahadevamma 0213022WL015360 Mahadevamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128269 Mrs MAHADEVAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEDDA KADUBUR AP-13-022-002-002/010273
(GAVIGATTU) 		0213022000NRG25300420240588825 30/04/2024 Mahadevappa 0213022WL015360 Mahadevappa 00019 APGB0003152 898 898 Processed 05/05/2024 3665127839 Mr MAHADEVAPPA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEDDA KADUBUR AP-13-022-002-002/010279
(GAVIGATTU) 		0213022000NRG25300420240588828 30/04/2024 Ayyamma 0213022WL015360 Ayyamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128228 GOWLLA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEDDA KADUBUR AP-13-022-002-002/010280
(GAVIGATTU) 		0213022000NRG25300420240588830 30/04/2024 Seethamma 0213022WL015360 Seethamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128229 G SEETHAMMA BANK OF BARODA(606985)
205 PEDDA KADUBUR AP-13-022-002-002/010301
(GAVIGATTU) 		0213022000NRG25300420240569140 30/04/2024 Govindamma 0213022WL014998 Govindamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127945 Mrs Mallagani Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEDDA KADUBUR AP-13-022-002-002/010301
(GAVIGATTU) 		0213022000NRG25300420240569139 30/04/2024 NARASAYYA 0213022WL014998 NARASAYYA 00019 APGB0003152 899 899 Processed 05/05/2024 3665127685 Mr NARASAIAH CHINNA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEDDA KADUBUR AP-13-022-002-002/010302
(GAVIGATTU) 		0213022000NRG25300420240588833 30/04/2024 Ranga Reddy 0213022WL015360 Ranga Reddy 00019 APGB0003152 898 898 Processed 05/05/2024 3665127588 SEEMANNAGARI RANGARE BANK OF BARODA(606985)
208 PEDDA KADUBUR AP-13-022-002-002/010303
(GAVIGATTU) 		0213022000NRG25300420240588834 30/04/2024 Eramma 0213022WL015360 Eramma 00019 APGB0003152 299 299 Processed 05/05/2024 3665127786 Mrs ERAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEDDA KADUBUR AP-13-022-002-002/010309
(GAVIGATTU) 		0213022000NRG25300420240565093 30/04/2024 Hanumantamma 0213022WL014895 Hanumantamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128208 Mrs HANUMANTHAMMA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEDDA KADUBUR AP-13-022-002-002/010313
(GAVIGATTU) 		0213022000NRG25300420240588837 30/04/2024 Narasaiah 0213022WL015360 Narasaiah 00019 APGB0003152 898 898 Processed 05/05/2024 3665127800 Mr NARASAIAH MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEDDA KADUBUR AP-13-022-002-002/010314
(GAVIGATTU) 		0213022000NRG25300420240588839 30/04/2024 Erappa 0213022WL015360 Erappa 00019 APGB0003152 898 898 Processed 05/05/2024 3665127806 Mr EERAPPA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEDDA KADUBUR AP-13-022-002-002/010319
(GAVIGATTU) 		0213022000NRG25300420240588841 30/04/2024 MARENNA 0213022WL015360 MARENNA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127558 Mr MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEDDA KADUBUR AP-13-022-002-002/010320
(GAVIGATTU) 		0213022000NRG25300420240569142 30/04/2024 Basayya 0213022WL014998 Basayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665127589 Mr BASAIAH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEDDA KADUBUR AP-13-022-002-002/010320
(GAVIGATTU) 		0213022000NRG25300420240569143 30/04/2024 Seethamma 0213022WL014998 Seethamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127581 Mrs SEETHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEDDA KADUBUR AP-13-022-002-002/010324
(GAVIGATTU) 		0213022000NRG25300420240569144 30/04/2024 Narasamma 0213022WL014998 Narasamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665128213 Mrs NARASAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEDDA KADUBUR AP-13-022-002-002/010326
(GAVIGATTU) 		0213022000NRG25300420240569145 30/04/2024 PAMPAVATHI 0213022WL014998 PAMPAVATHI 00019 APGB0003152 899 899 Processed 05/05/2024 3665127958 Mr GORANTLA PAMPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEDDA KADUBUR AP-13-022-002-002/010327
(GAVIGATTU) 		0213022000NRG25300420240588843 30/04/2024 Padma 0213022WL015360 Padma 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127768 Mrs PADMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEDDA KADUBUR AP-13-022-002-002/010327
(GAVIGATTU) 		0213022000NRG25300420240588842 30/04/2024 Veereshamma 0213022WL015360 Veereshamma 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127793 Mrs VEERESHAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEDDA KADUBUR AP-13-022-002-002/010329
(GAVIGATTU) 		0213022000NRG25300420240569146 30/04/2024 Nagesh 0213022WL014998 Nagesh 00019 APGB0003152 899 899 Processed 05/05/2024 3665127629 MALLAGANI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
220 PEDDA KADUBUR AP-13-022-002-002/010334
(GAVIGATTU) 		0213022000NRG25300420240565094 30/04/2024 Lakshmi 0213022WL014895 Lakshmi 00019 APGB0003152 897 897 Processed 05/05/2024 3665128284 Mrs LAKSHMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEDDA KADUBUR AP-13-022-002-002/010342
(GAVIGATTU) 		0213022000NRG25300420240588844 30/04/2024 Chinna Eranna 0213022WL015360 Chinna Eranna 00019 APGB0003152 898 898 Processed 05/05/2024 3665127776 Mr EERANNA MALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEDDA KADUBUR AP-13-022-002-002/010342
(GAVIGATTU) 		0213022000NRG25300420240588845 30/04/2024 Rangamma 0213022WL015360 Rangamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128004 Mrs RANGAMMA KOWTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEDDA KADUBUR AP-13-022-002-002/010394
(GAVIGATTU) 		0213022000NRG25300420240588847 30/04/2024 BAALASULA ERANNA 0213022WL015360 BAALASULA ERANNA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127514 BAALASULA ERANNA BANK OF BARODA(606985)
224 PEDDA KADUBUR AP-13-022-002-002/010454
(GAVIGATTU) 		0213022000NRG25300420240588848 30/04/2024 Narasayya 0213022WL015360 Narasayya 00019 APGB0003152 599 599 Processed 05/05/2024 3665127571 KINDINTINARSAIAH BANK OF BARODA(606985)
225 PEDDA KADUBUR AP-13-022-002-002/010462
(GAVIGATTU) 		0213022000NRG25300420240569147 30/04/2024 Narasamma 0213022WL014998 Narasamma 00019 APGB0003152 899 899 Rejected 05/05/2024 3665127630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PEDDA KADUBUR AP-13-022-002-002/010466
(GAVIGATTU) 		0213022000NRG25300420240565095 30/04/2024 Mallamma 0213022WL014895 Mallamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127669 MALLAGANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PEDDA KADUBUR AP-13-022-002-002/010467
(GAVIGATTU) 		0213022000NRG25300420240569148 30/04/2024 Narasareddy 0213022WL014998 Narasareddy 00019 APGB0003152 899 899 Processed 05/05/2024 3665128243 Mr NARSIREDDY KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEDDA KADUBUR AP-13-022-002-002/010467
(GAVIGATTU) 		0213022000NRG25300420240569149 30/04/2024 Yallamma 0213022WL014998 Yallamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665128226 Mrs YALLAMMA KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEDDA KADUBUR AP-13-022-002-002/010469
(GAVIGATTU) 		0213022000NRG25300420240569151 30/04/2024 Ragamma 0213022WL014998 Ragamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665128140 Mrs RAGAMMA KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEDDA KADUBUR AP-13-022-002-002/010469
(GAVIGATTU) 		0213022000NRG25300420240569150 30/04/2024 Shankarayya 0213022WL014998 Shankarayya 00019 APGB0003152 899 899 Processed 05/05/2024 3665127563 Mr SANKARAIAH KONAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEDDA KADUBUR AP-13-022-002-002/010473
(GAVIGATTU) 		0213022000NRG25300420240565096 30/04/2024 JAYAMMA KOSIGI 0213022WL014895 JAYAMMA KOSIGI 00019 APGB0003152 897 897 Processed 05/05/2024 3665127939 Mrs JAYAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEDDA KADUBUR AP-13-022-002-002/010474
(GAVIGATTU) 		0213022000NRG25300420240588850 30/04/2024 padmamma 0213022WL015360 padmamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127638 Mrs PADMAMMA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEDDA KADUBUR AP-13-022-002-002/010474
(GAVIGATTU) 		0213022000NRG25300420240588849 30/04/2024 Pedda Narasayya 0213022WL015360 Pedda Narasayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665128207 Mr NARASAIAH PEDDA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEDDA KADUBUR AP-13-022-002-002/010475
(GAVIGATTU) 		0213022000NRG25300420240569155 30/04/2024 Eramma 0213022WL014998 Eramma 00019 APGB0003152 899 899 Processed 05/05/2024 3665128186 MUGALA DODDI PHARVAT BANK OF BARODA(606985)
235 PEDDA KADUBUR AP-13-022-002-002/010475
(GAVIGATTU) 		0213022000NRG25300420240569154 30/04/2024 Narsayya 0213022WL014998 Narsayya 00019 APGB0003152 599 599 Processed 05/05/2024 3665127838 Mr NARSAYA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEDDA KADUBUR AP-13-022-002-002/010477
(GAVIGATTU) 		0213022000NRG25300420240588852 30/04/2024 HARIJANA RAMESH 0213022WL015360 HARIJANA RAMESH 00019 APGB0003152 898 898 Processed 05/05/2024 3665127497 Mr HARIJANA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEDDA KADUBUR AP-13-022-002-002/010494
(GAVIGATTU) 		0213022000NRG25300420240588853 30/04/2024 Laxmi 0213022WL015360 Laxmi 00019 APGB0003152 599 599 Processed 05/05/2024 3665128106 Mrs LAKSHMI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEDDA KADUBUR AP-13-022-002-002/010517
(GAVIGATTU) 		0213022000NRG25300420240588855 30/04/2024 GOULLA NARASAMMA 0213022WL015360 GOULLA NARASAMMA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127818 Mrs NARASAMMA GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEDDA KADUBUR AP-13-022-002-002/010546
(GAVIGATTU) 		0213022000NRG25300420240569157 30/04/2024 MARE LAKSHMI 0213022WL014998 MARE LAKSHMI 00019 APGB0003152 899 899 Processed 05/05/2024 3665127631 Mrs LAKSHMI MARE W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEDDA KADUBUR AP-13-022-002-002/010546
(GAVIGATTU) 		0213022000NRG25300420240569156 30/04/2024 MARE VEERESH 0213022WL014998 MARE VEERESH 00019 APGB0003152 899 899 Processed 05/05/2024 3665127632 Mr VEERESH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEDDA KADUBUR AP-13-022-002-002/010576
(GAVIGATTU) 		0213022000NRG25300420240565099 30/04/2024 Eramma 0213022WL014895 Eramma 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665128025 Mrs ERAMMA MARE W O PEDDA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEDDA KADUBUR AP-13-022-002-002/010576
(GAVIGATTU) 		0213022000NRG25300420240565098 30/04/2024 Pedda Thikkayya 0213022WL014895 Pedda Thikkayya 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665127784 Mr THIKKAIAH MARE PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEDDA KADUBUR AP-13-022-002-002/010580
(GAVIGATTU) 		0213022000NRG25300420240569158 30/04/2024 hanumantamma 0213022WL014998 hanumantamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665128139 Mrs HANUMANTHAMMA VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEDDA KADUBUR AP-13-022-002-002/010581
(GAVIGATTU) 		0213022000NRG25300420240565100 30/04/2024 Govindamma 0213022WL014895 Govindamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127836 MRS VANAPPA GARI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
245 PEDDA KADUBUR AP-13-022-002-002/010583
(GAVIGATTU) 		0213022000NRG25300420240565102 30/04/2024 Eramma 0213022WL014895 Eramma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127771 Mrs ERAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEDDA KADUBUR AP-13-022-002-002/010583
(GAVIGATTU) 		0213022000NRG25300420240565101 30/04/2024 MARE CHINNANALLAREDDY 0213022WL014895 MARE CHINNANALLAREDDY 00019 APGB0003152 897 897 Processed 05/05/2024 3665128130 Mr NALLAREDDY CHINNA MARE S O PEDDA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEDDA KADUBUR AP-13-022-002-002/010584
(GAVIGATTU) 		0213022000NRG25300420240588857 30/04/2024 Lakshmi Reddy 0213022WL015360 Lakshmi Reddy 00019 APGB0003152 898 898 Processed 05/05/2024 3665127717 MR GOWLLA LAKSHMIREDDY STATE BANK OF INDIA(508548)
248 PEDDA KADUBUR AP-13-022-002-002/010584
(GAVIGATTU) 		0213022000NRG25300420240588858 30/04/2024 Rani 0213022WL015360 Rani 00019 APGB0003152 898 898 Processed 05/05/2024 3665127718 Mrs RANI GOWRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEDDA KADUBUR AP-13-022-002-002/010585
(GAVIGATTU) 		0213022000NRG25300420240569159 30/04/2024 Ramanganeyulu 0213022WL014998 Ramanganeyulu 00019 APGB0003152 899 899 Processed 05/05/2024 3665128131 Mr RAMANJALI UPPARA S O SANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEDDA KADUBUR AP-13-022-002-002/010586
(GAVIGATTU) 		0213022000NRG25300420240565103 30/04/2024 Mahadevappa 0213022WL014895 Mahadevappa 00019 APGB0003152 897 897 Processed 05/05/2024 3665127808 Mr MAHADHEVAPPA GOWLLA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEDDA KADUBUR AP-13-022-002-002/010590
(GAVIGATTU) 		0213022000NRG25300420240569162 30/04/2024 Narasamma 0213022WL014998 Narasamma 00019 APGB0003152 1498 1498 Processed 05/05/2024 3665128205 Mrs NARASAMMA UPPARA W O NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEDDA KADUBUR AP-13-022-002-002/010590
(GAVIGATTU) 		0213022000NRG25300420240569161 30/04/2024 Narasimhulu 0213022WL014998 Narasimhulu 00019 APGB0003152 1498 1498 Processed 05/05/2024 3665127779 Mr NARASIMHULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEDDA KADUBUR AP-13-022-002-002/010593
(GAVIGATTU) 		0213022000NRG25300420240565105 30/04/2024 Eramma 0213022WL014895 Eramma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128234 BAALASULAERAMMA BANK OF BARODA(606985)
254 PEDDA KADUBUR AP-13-022-002-002/010593
(GAVIGATTU) 		0213022000NRG25300420240565104 30/04/2024 Veerash 0213022WL014895 Veerash 00019 APGB0003152 897 897 Processed 05/05/2024 3665128233 BAALASULAVEERESH BANK OF BARODA(606985)
255 PEDDA KADUBUR AP-13-022-002-002/010594
(GAVIGATTU) 		0213022000NRG25300420240569166 30/04/2024 Chinna Ayyappa 0213022WL014998 Chinna Ayyappa 00019 APGB0003152 899 899 Processed 05/05/2024 3665127810 Mr AYYAPPA KONAGERI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEDDA KADUBUR AP-13-022-002-002/010594
(GAVIGATTU) 		0213022000NRG25300420240569167 30/04/2024 Nagamma 0213022WL014998 Nagamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665128242 Mrs NAGAMMA KONIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEDDA KADUBUR AP-13-022-002-002/010596
(GAVIGATTU) 		0213022000NRG25300420240569168 30/04/2024 Nagaraju 0213022WL014998 Nagaraju 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127803 Mr NAGARAJU BEITIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEDDA KADUBUR AP-13-022-002-002/010596
(GAVIGATTU) 		0213022000NRG25300420240569169 30/04/2024 Usenamma 0213022WL014998 Usenamma 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665128209 Mrs USENAMMA BUTIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEDDA KADUBUR AP-13-022-002-002/010603
(GAVIGATTU) 		0213022000NRG25300420240565107 30/04/2024 LAKSHMI 0213022WL014895 LAKSHMI 00019 APGB0003152 897 897 Processed 05/05/2024 3665127997 Mrs MARE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEDDA KADUBUR AP-13-022-002-002/010605
(GAVIGATTU) 		0213022000NRG25300420240565108 30/04/2024 SATYAYYA 0213022WL014895 SATYAYYA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127785 Mr SATYANNA BOLUSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEDDA KADUBUR AP-13-022-002-002/010605
(GAVIGATTU) 		0213022000NRG25300420240565109 30/04/2024 Thayamma 0213022WL014895 Thayamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127923 Mrs THAYAMMA BOLUSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEDDA KADUBUR AP-13-022-002-002/010606
(GAVIGATTU) 		0213022000NRG25300420240569170 30/04/2024 LAKSHMI 0213022WL014998 LAKSHMI 00019 APGB0003152 899 899 Processed 05/05/2024 3665128198 Mrs LAKSHMI PEDDATHUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEDDA KADUBUR AP-13-022-002-002/010610
(GAVIGATTU) 		0213022000NRG25300420240588860 30/04/2024 AYYAMMA 0213022WL015360 AYYAMMA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127837 Mrs AYYAMMA MALLAGAVI W O THYKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEDDA KADUBUR AP-13-022-002-002/010611
(GAVIGATTU) 		0213022000NRG25300420240588862 30/04/2024 NAGESH 0213022WL015360 NAGESH 00019 APGB0003152 898 898 Processed 05/05/2024 3665127921 Mr NAGESH KARIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEDDA KADUBUR AP-13-022-002-002/010612
(GAVIGATTU) 		0213022000NRG25300420240588863 30/04/2024 CHINNA BANGARAIAH 0213022WL015360 CHINNA BANGARAIAH 00019 APGB0003152 898 898 Processed 05/05/2024 3665127828 Mr CHINNA BANGARAIAH MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEDDA KADUBUR AP-13-022-002-002/010612
(GAVIGATTU) 		0213022000NRG25300420240569171 30/04/2024 MAHADEVAMMA 0213022WL014998 MAHADEVAMMA 00019 APGB0003152 899 899 Processed 05/05/2024 3665128214 Mrs MAHADEVAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEDDA KADUBUR AP-13-022-002-002/010614
(GAVIGATTU) 		0213022000NRG25300420240565111 30/04/2024 KARIGERI ERAMMA 0213022WL014895 KARIGERI ERAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127952 Mrs KARIGERI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEDDA KADUBUR AP-13-022-002-002/010614
(GAVIGATTU) 		0213022000NRG25300420240565110 30/04/2024 KARIGERI NAGARAJU 0213022WL014895 KARIGERI NAGARAJU 00019 APGB0003152 897 897 Processed 05/05/2024 3665128220 Mr NAGARAJU KARIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEDDA KADUBUR AP-13-022-002-002/010615
(GAVIGATTU) 		0213022000NRG25300420240565112 30/04/2024 KHASIM 0213022WL014895 KHASIM 00019 APGB0003152 897 897 Processed 05/05/2024 3665127835 Mr KHASEEM MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEDDA KADUBUR AP-13-022-002-002/010615
(GAVIGATTU) 		0213022000NRG25300420240565113 30/04/2024 SHASHIKALA 0213022WL014895 SHASHIKALA 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665128134 Mrs SHASHIKALA MARE D O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEDDA KADUBUR AP-13-022-002-002/010616
(GAVIGATTU) 		0213022000NRG25300420240588865 30/04/2024 Narasamma 0213022WL015360 Narasamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127848 Mrs NARASAMMA GOWRLA W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEDDA KADUBUR AP-13-022-002-002/010616
(GAVIGATTU) 		0213022000NRG25300420240588864 30/04/2024 Thikkayya 0213022WL015360 Thikkayya 00019 APGB0003152 898 898 Processed 05/05/2024 3665127804 Mr THIKKAIAH GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEDDA KADUBUR AP-13-022-002-002/010617
(GAVIGATTU) 		0213022000NRG25300420240569172 30/04/2024 Pedda Eranna 0213022WL014998 Pedda Eranna 00019 APGB0003152 599 599 Processed 05/05/2024 3665128075 Mr ERANNA KOWTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEDDA KADUBUR AP-13-022-002-002/010617
(GAVIGATTU) 		0213022000NRG25300420240569173 30/04/2024 Seetharamudu 0213022WL014998 Seetharamudu 00019 APGB0003152 899 899 Processed 05/05/2024 3665127778 Mr SEETHARAMUDU KOWTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEDDA KADUBUR AP-13-022-002-002/010619
(GAVIGATTU) 		0213022000NRG25300420240588866 30/04/2024 PAKKIRAMMA 0213022WL015360 PAKKIRAMMA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127834 MRS VASAPPA GARI PAKKIRAMMA STATE BANK OF INDIA(508548)
276 PEDDA KADUBUR AP-13-022-002-002/010623
(GAVIGATTU) 		0213022000NRG25300420240565114 30/04/2024 MUNISWAMY 0213022WL014895 MUNISWAMY 00019 APGB0003152 897 897 Processed 05/05/2024 3665127794 Mr MUNISWAMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEDDA KADUBUR AP-13-022-002-002/010623
(GAVIGATTU) 		0213022000NRG25300420240565115 30/04/2024 NARASAMMA 0213022WL014895 NARASAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127707 Mrs NARASAMMA W O MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEDDA KADUBUR AP-13-022-002-002/010625
(GAVIGATTU) 		0213022000NRG25300420240565116 30/04/2024 narasamma 0213022WL014895 narasamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665128059 Mrs NARASAMMA MARE W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEDDA KADUBUR AP-13-022-002-002/010632
(GAVIGATTU) 		0213022000NRG25300420240569176 30/04/2024 Lakshmi 0213022WL014998 Lakshmi 00019 APGB0003152 899 899 Processed 05/05/2024 3665127988 Mrs LAKSHMI UPPARA W O VEERAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEDDA KADUBUR AP-13-022-002-002/010632
(GAVIGATTU) 		0213022000NRG25300420240569175 30/04/2024 Veera Reddy 0213022WL014998 Veera Reddy 00019 APGB0003152 899 899 Processed 05/05/2024 3665127788 Mr VEERAREDDY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEDDA KADUBUR AP-13-022-002-002/010636
(GAVIGATTU) 		0213022000NRG25300420240569178 30/04/2024 USENAMMA 0213022WL014998 USENAMMA 00019 APGB0003152 899 899 Processed 05/05/2024 3665128245 Mrs USENAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEDDA KADUBUR AP-13-022-002-002/010636
(GAVIGATTU) 		0213022000NRG25300420240569177 30/04/2024 VENKATESH 0213022WL014998 VENKATESH 00019 APGB0003152 899 899 Processed 05/05/2024 3665128008 Mr VENKATESH CHINNA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEDDA KADUBUR AP-13-022-002-002/010638
(GAVIGATTU) 		0213022000NRG25300420240569179 30/04/2024 NAGARAJU 0213022WL014998 NAGARAJU 00019 APGB0003152 899 899 Processed 05/05/2024 3665128141 Mr NAGARAJU KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEDDA KADUBUR AP-13-022-002-002/010638
(GAVIGATTU) 		0213022000NRG25300420240569180 30/04/2024 RAMULAMMA 0213022WL014998 RAMULAMMA 00019 APGB0003152 899 899 Processed 05/05/2024 3665127907 Mrs RAMULAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEDDA KADUBUR AP-13-022-002-002/010648
(GAVIGATTU) 		0213022000NRG25300420240569181 30/04/2024 LAKSHMI 0213022WL014998 LAKSHMI 00019 APGB0003152 899 899 Processed 05/05/2024 3665127702 UPPARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDA KADUBUR AP-13-022-002-002/010649
(GAVIGATTU) 		0213022000NRG25300420240588868 30/04/2024 NAGAMMA 0213022WL015360 NAGAMMA 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127909 Mrs NAGAMMA VALIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEDDA KADUBUR AP-13-022-002-002/010651
(GAVIGATTU) 		0213022000NRG25300420240588870 30/04/2024 Eramma 0213022WL015360 Eramma 00019 APGB0003152 898 898 Processed 05/05/2024 3665127688 Mrs ERAMMA CHINNA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEDDA KADUBUR AP-13-022-002-002/010653
(GAVIGATTU) 		0213022000NRG25300420240569183 30/04/2024 MANGAMMA 0213022WL014998 MANGAMMA 00019 APGB0003152 1498 1498 Processed 05/05/2024 3665127855 Mrs MANGAMMA BYTIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEDDA KADUBUR AP-13-022-002-002/010653
(GAVIGATTU) 		0213022000NRG25300420240569182 30/04/2024 Shivaraju 0213022WL014998 Shivaraju 00019 APGB0003152 1498 1498 Processed 05/05/2024 3665127801 Mr SIVARAJU BETTAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEDDA KADUBUR AP-13-022-002-002/010655
(GAVIGATTU) 		0213022000NRG25300420240565117 30/04/2024 NAGA LINGAMMA 0213022WL014895 NAGA LINGAMMA 00019 APGB0003152 1495 1495 Processed 05/05/2024 3665128024 Mrs NAGALINGAMMA MARE W O HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEDDA KADUBUR AP-13-022-002-002/010668
(GAVIGATTU) 		0213022000NRG25300420240565120 30/04/2024 MUGALADODDI BASAMMA 0213022WL014895 MUGALADODDI BASAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665128090 Mrs BASAMMA MOOGALADODDI W O RAMANJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEDDA KADUBUR AP-13-022-002-002/010668
(GAVIGATTU) 		0213022000NRG25300420240565119 30/04/2024 RAMANJINI Mugaladoddi 0213022WL014895 RAMANJINI Mugaladoddi 00019 APGB0003152 897 897 Processed 05/05/2024 3665127998 Mr RAMANJI MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEDDA KADUBUR AP-13-022-002-002/010671
(GAVIGATTU) 		0213022000NRG25300420240565121 30/04/2024 KARIGERI LAKSHMI 0213022WL014895 KARIGERI LAKSHMI 00019 APGB0003152 897 897 Processed 05/05/2024 3665127916 Mrs LAXMI KAREGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEDDA KADUBUR AP-13-022-002-002/010673
(GAVIGATTU) 		0213022000NRG25300420240588871 30/04/2024 HANUMANTHAMMA 0213022WL015360 HANUMANTHAMMA 00019 APGB0003152 599 599 Processed 05/05/2024 3665127898 Mrs HANUMANTHAMMA MALLGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEDDA KADUBUR AP-13-022-002-002/010673
(GAVIGATTU) 		0213022000NRG25300420240588872 30/04/2024 PEDDA BANGARAYYA 0213022WL015360 PEDDA BANGARAYYA 00019 APGB0003152 898 898 Processed 05/05/2024 3665127795 Mr BANGARAIAH MALLAGANI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEDDA KADUBUR AP-13-022-002-002/010674
(GAVIGATTU) 		0213022000NRG25300420240569187 30/04/2024 Ramalakshmi 0213022WL014998 Ramalakshmi 00019 APGB0003152 899 899 Processed 05/05/2024 3665127507 MRS UPPARA RAMALAKSHMI STATE BANK OF INDIA(508548)
297 PEDDA KADUBUR AP-13-022-002-002/010678
(GAVIGATTU) 		0213022000NRG25300420240569188 30/04/2024 NARASAMMA 0213022WL014998 NARASAMMA 00019 APGB0003152 899 899 Processed 05/05/2024 3665127820 MUGALA DODDI NARSAMM BANK OF BARODA(606985)
298 PEDDA KADUBUR AP-13-022-002-002/010694
(GAVIGATTU) 		0213022000NRG25300420240588873 30/04/2024 lakshmi 0213022WL015360 lakshmi 00019 APGB0003152 898 898 Processed 05/05/2024 3665128185 Mrs LAKSHMI KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEDDA KADUBUR AP-13-022-002-002/010696
(GAVIGATTU) 		0213022000NRG25300420240565123 30/04/2024 Bangarayya 0213022WL014895 Bangarayya 00019 APGB0003152 897 897 Processed 05/05/2024 3665128007 MUGALADODDIBANGARAYY BANK OF BARODA(606985)
300 PEDDA KADUBUR AP-13-022-002-002/010696
(GAVIGATTU) 		0213022000NRG25300420240565124 30/04/2024 THIKKAMMA 0213022WL014895 THIKKAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127854 Mrs THIKKAMMA MOOGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEDDA KADUBUR AP-13-022-002-002/010698
(GAVIGATTU) 		0213022000NRG25300420240565126 30/04/2024 DODDAMMA 0213022WL014895 DODDAMMA 00019 APGB0003152 1495 1495 Processed 05/05/2024 3665127719 Mrs DODDAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEDDA KADUBUR AP-13-022-002-002/010698
(GAVIGATTU) 		0213022000NRG25300420240565125 30/04/2024 Veerash 0213022WL014895 Veerash 00019 APGB0003152 897 897 Processed 05/05/2024 3665127676 Mr VEERESH MARE S O BATHUKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEDDA KADUBUR AP-13-022-002-002/010699
(GAVIGATTU) 		0213022000NRG25300420240565127 30/04/2024 Mahadevamma 0213022WL014895 Mahadevamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127787 Mrs MAHADEVAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEDDA KADUBUR AP-13-022-002-002/010700
(GAVIGATTU) 		0213022000NRG25300420240565128 30/04/2024 Boodamma 0213022WL014895 Boodamma 00019 APGB0003152 897 897 Processed 05/05/2024 3665127561 Mrs BUDAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEDDA KADUBUR AP-13-022-002-002/010704
(GAVIGATTU) 		0213022000NRG25300420240588875 30/04/2024 ADEMMA 0213022WL015360 ADEMMA 00019 APGB0003152 898 898 Processed 05/05/2024 3665128137 Mrs ADEMMA MARALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEDDA KADUBUR AP-13-022-002-002/010704
(GAVIGATTU) 		0213022000NRG25300420240588874 30/04/2024 CHINNA NARASAYYA 0213022WL015360 CHINNA NARASAYYA 00019 APGB0003152 898 898 Processed 05/05/2024 3665128142 Mr NARASAIAH CHINNA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEDDA KADUBUR AP-13-022-002-002/010713
(GAVIGATTU) 		0213022000NRG25300420240565129 30/04/2024 BHIMAKKA 0213022WL014895 BHIMAKKA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127825 Mrs BHEEMAKKA GUDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEDDA KADUBUR AP-13-022-002-002/010722
(GAVIGATTU) 		0213022000NRG25300420240588878 30/04/2024 narasamma 0213022WL015360 narasamma 00019 APGB0003152 898 898 Processed 05/05/2024 3665128091 Mrs NARASAMMA VASAPPAGARI W O YANKAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEDDA KADUBUR AP-13-022-002-002/010726
(GAVIGATTU) 		0213022000NRG25300420240588880 30/04/2024 KAMAVARAM RAMANJINI 0213022WL015360 KAMAVARAM RAMANJINI 00019 APGB0003152 898 898 Processed 05/05/2024 3665127960 Mr KAMAVARAM RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEDDA KADUBUR AP-13-022-002-002/010726
(GAVIGATTU) 		0213022000NRG25300420240588879 30/04/2024 Manjula 0213022WL015360 Manjula 00019 APGB0003152 898 898 Processed 05/05/2024 3665127936 Mrs Kamavaram Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEDDA KADUBUR AP-13-022-002-002/010732
(GAVIGATTU) 		0213022000NRG25300420240569190 30/04/2024 hanumanthu 0213022WL014998 hanumanthu 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127929 Mr UPARA HANMANTHU S O BASAIAH U ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEDDA KADUBUR AP-13-022-002-002/010732
(GAVIGATTU) 		0213022000NRG25300420240569191 30/04/2024 ramalingamma 0213022WL014998 ramalingamma 00019 APGB0003152 899 899 Processed 05/05/2024 3665127930 Mrs UPARA RAMALINGAMMA W O U HANMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEDDA KADUBUR AP-13-022-002-002/010737
(GAVIGATTU) 		0213022000NRG25300420240569193 30/04/2024 ERAMMA 0213022WL014998 ERAMMA 00019 APGB0003152 899 899 Processed 05/05/2024 3665128129 Mrs ERAMMA PEDDATHUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEDDA KADUBUR AP-13-022-002-002/010737
(GAVIGATTU) 		0213022000NRG25300420240569192 30/04/2024 Ramakrishna 0213022WL014998 Ramakrishna 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665128135 Mr RAMAKRISHNA PEDDATHUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEDDA KADUBUR AP-13-022-002-002/010738
(GAVIGATTU) 		0213022000NRG25300420240565130 30/04/2024 Eresh 0213022WL014895 Eresh 00019 APGB0003152 897 897 Processed 05/05/2024 3665128132 Mr VEERESH KINDINTI W O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEDDA KADUBUR AP-13-022-002-002/010738
(GAVIGATTU) 		0213022000NRG25300420240565131 30/04/2024 JAYALAKSHMi 0213022WL014895 JAYALAKSHMi 00019 APGB0003152 897 897 Processed 05/05/2024 3665128060 Mrs JAYALAKSHMI KINDINTI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEDDA KADUBUR AP-13-022-002-002/010745
(GAVIGATTU) 		0213022000NRG25300420240565134 30/04/2024 HANUMANTHI 0213022WL014895 HANUMANTHI 00019 APGB0003152 897 897 Processed 05/05/2024 3665127659 Mrs HANUMANTHI GOWDEGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEDDA KADUBUR AP-13-022-002-002/010745
(GAVIGATTU) 		0213022000NRG25300420240565133 30/04/2024 Shivalingappa 0213022WL014895 Shivalingappa 00019 APGB0003152 897 897 Processed 05/05/2024 3665127660 Mr SIVALINGAPPA GOWDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEDDA KADUBUR AP-13-022-002-002/010748
(GAVIGATTU) 		0213022000NRG25300420240569197 30/04/2024 Painty Narasimhulu 0213022WL014998 Painty Narasimhulu 00019 APGB0003152 899 899 Processed 05/05/2024 3665127697 Mr NARASIMHULU PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEDDA KADUBUR AP-13-022-002-002/010748
(GAVIGATTU) 		0213022000NRG25300420240569198 30/04/2024 Painty Saroj 0213022WL014998 Painty Saroj 00019 APGB0003152 899 899 Processed 05/05/2024 3665127698 Mrs SAROJA PYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEDDA KADUBUR AP-13-022-002-002/010758
(GAVIGATTU) 		0213022000NRG25300420240588881 30/04/2024 NAGAVENI 0213022WL015360 NAGAVENI 00019 APGB0003152 898 898 Processed 05/05/2024 3665127695 Mrs NAGAVENI GOWRLA W O SATYANARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEDDA KADUBUR AP-13-022-002-002/010759
(GAVIGATTU) 		0213022000NRG25300420240569199 30/04/2024 GOWLLA DASARATHA REDDY 0213022WL014998 GOWLLA DASARATHA REDDY 00019 APGB0003152 899 899 Processed 05/05/2024 3665127781 Mr DASARATHA REDDY GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEDDA KADUBUR AP-13-022-002-002/010763
(GAVIGATTU) 		0213022000NRG25300420240569202 30/04/2024 NAGALAKSHMI 0213022WL014998 NAGALAKSHMI 00019 APGB0003152 899 899 Processed 05/05/2024 3665127712 Mrs NAGALAKSHMI MALLAGANI W O PEDDA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEDDA KADUBUR AP-13-022-002-002/010763
(GAVIGATTU) 		0213022000NRG25300420240569201 30/04/2024 NAGARAJU 0213022WL014998 NAGARAJU 00019 APGB0003152 899 899 Processed 05/05/2024 3665127713 Mr MALLAGANI PEDDA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEDDA KADUBUR AP-13-022-002-002/010764
(GAVIGATTU) 		0213022000NRG25300420240569204 30/04/2024 SARASWATHI 0213022WL014998 SARASWATHI 00019 APGB0003152 899 899 Processed 05/05/2024 3665127922 Mrs SARASWATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEDDA KADUBUR AP-13-022-002-002/010764
(GAVIGATTU) 		0213022000NRG25300420240569203 30/04/2024 THIKKAIAH 0213022WL014998 THIKKAIAH 00019 APGB0003152 899 899 Processed 05/05/2024 3665127920 Mr THIKKAIAH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEDDA KADUBUR AP-13-022-002-002/010770
(GAVIGATTU) 		0213022000NRG25300420240588882 30/04/2024 NAGESH 0213022WL015360 NAGESH 00019 APGB0003152 898 898 Processed 05/05/2024 3665127813 Mr NAGESH KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEDDA KADUBUR AP-13-022-002-002/010782
(GAVIGATTU) 		0213022000NRG25300420240565135 30/04/2024 MAHADEVA 0213022WL014895 MAHADEVA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127805 Mr MAHADHEVA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEDDA KADUBUR AP-13-022-002-002/010782
(GAVIGATTU) 		0213022000NRG25300420240565136 30/04/2024 RANGAMMA 0213022WL014895 RANGAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127829 Mrs RANGAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEDDA KADUBUR AP-13-022-002-002/010790
(GAVIGATTU) 		0213022000NRG25300420240569205 30/04/2024 Malleswary 0213022WL014998 Malleswary 00019 APGB0003152 899 899 Processed 05/05/2024 3665127498 Miss MALLAGANI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEDDA KADUBUR AP-13-022-002-002/010791
(GAVIGATTU) 		0213022000NRG25300420240565137 30/04/2024 Gadireddy 0213022WL014895 Gadireddy 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665127981 Mr GADHIREDDY GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEDDA KADUBUR AP-13-022-002-002/010791
(GAVIGATTU) 		0213022000NRG25300420240565138 30/04/2024 Jayamma 0213022WL014895 Jayamma 00019 APGB0003152 1196 1196 Processed 05/05/2024 3665127982 Mrs GOULLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEDDA KADUBUR AP-13-022-002-002/10793
(GAVIGATTU) 		0213022000NRG25300420240565140 30/04/2024 MARE VANAJA 0213022WL014895 MARE VANAJA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127506 Mrs MARE VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEDDA KADUBUR AP-13-022-002-002/10796
(GAVIGATTU) 		0213022000NRG25300420240569206 30/04/2024 Mare Hanumanthamma 0213022WL014998 Mare Hanumanthamma 00019 APGB0003152 1498 1498 Processed 05/05/2024 3665127951 Miss MARE HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEDDA KADUBUR AP-13-022-002-002/10801
(GAVIGATTU) 		0213022000NRG25300420240565142 30/04/2024 NAKKALA RAGAMMA 0213022WL014895 NAKKALA RAGAMMA 00019 APGB0003152 897 897 Processed 05/05/2024 3665127500 Nakkala Ragamma FINO PAYMENTS BANK LTD(608001)
336 PEDDA KADUBUR AP-13-022-002-002/10801
(GAVIGATTU) 		0213022000NRG25300420240565141 30/04/2024 NAKKALA RANGAMUNI 0213022WL014895 NAKKALA RANGAMUNI 00019 APGB0003152 897 897 Processed 05/05/2024 3665127503 NAKKALA RANGA MUNI BANK OF BARODA(606985)
337 PEDDA KADUBUR AP-13-022-002-002/10802
(GAVIGATTU) 		0213022000NRG25300420240565144 30/04/2024 GUDDIGERI MEENAKSHI 0213022WL014895 GUDDIGERI MEENAKSHI 00019 APGB0003152 897 897 Processed 05/05/2024 3665127509 Mrs GUDDIGERI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEDDA KADUBUR AP-13-022-002-002/10802
(GAVIGATTU) 		0213022000NRG25300420240565143 30/04/2024 GUDDIGERI NARASIMHUDU 0213022WL014895 GUDDIGERI NARASIMHUDU 00019 APGB0003152 897 897 Processed 05/05/2024 3665127950 Mr GUDDIGERI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEDDA KADUBUR AP-13-022-002-002/10803
(GAVIGATTU) 		0213022000NRG25300420240569208 30/04/2024 LAKSHMI 0213022WL014998 LAKSHMI 00019 APGB0003152 899 899 Processed 05/05/2024 3665127830 Mrs LAKSHMI MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEDDA KADUBUR AP-13-022-002-002/10803
(GAVIGATTU) 		0213022000NRG25300420240569209 30/04/2024 NARASAYYA 0213022WL014998 NARASAYYA 00019 APGB0003152 899 899 Processed 05/05/2024 3665127684 Mr NARASAIAH CHINNA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEDDA KADUBUR AP-13-022-002-002/10804
(GAVIGATTU) 		0213022000NRG25300420240588883 30/04/2024 Govindaraju 0213022WL015360 Govindaraju 00019 APGB0003152 1198 1198 Processed 05/05/2024 3665127926 Mr GOVINDURAJULU VASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEDDA KADUBUR AP-13-022-017-001/10412
(BAPALADODDI) 		0213022000NRG25300420240573769 30/04/2024 B Narasamma 0213022WL015071 B Narasamma 00019 APGB0003152 300 300 Processed 05/05/2024 3665127504 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280383 280383
343 PEDDA KADUBUR AP-13-022-010-010/040536
(HANUMAPURAM) 		0213022000NRG25290420240540052 30/04/2024 M Giddamma 0213022WL014437 M Giddamma 00019 APGB0003167 598 598 Processed 05/05/2024 3665127895 Mrs GIDDAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEDDA KADUBUR AP-13-022-010-010/040682
(HANUMAPURAM) 		0213022000NRG25290420240540088 30/04/2024 MADDAMMA 0213022WL014437 MADDAMMA 00019 APGB0003167 897 897 Processed 05/05/2024 3665127941 MS GOLLA MADDAMMA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
345 PEDDA KADUBUR AP-13-022-005-007/011085
(KAMBALADINNE) 		0213022000NRG25300420240601593 30/04/2024 lingamma 0213022WL015608 lingamma 00019 APGB0003178 1200 1200 Processed 05/05/2024 3665128264 MISS LINGAMMA CHAKALI STATE BANK OF INDIA(508548)
346 PEDDA KADUBUR AP-13-022-006-008/010039
(JALVADI) 		0213022000NRG25300420240612696 30/04/2024 Ratnamma 0213022WL015823 Ratnamma 00019 APGB0003178 600 600 Processed 05/05/2024 3665127882 MRS JWADI GUDIPI RATHANAMMA STATE BANK OF INDIA(508548)
347 PEDDA KADUBUR AP-13-022-006-008/010187
(JALVADI) 		0213022000NRG25300420240610492 30/04/2024 Indiramma 0213022WL015807 Indiramma 00019 APGB0003178 300 300 Processed 05/05/2024 3665127881 Mrs INDIRAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEDDA KADUBUR AP-13-022-006-008/010617
(JALVADI) 		0213022000NRG25300420240612703 30/04/2024 M.bangarappa 0213022WL015823 M.bangarappa 00019 APGB0003178 900 900 Processed 05/05/2024 3665127512 MR BANGARAPPA MANCHADU STATE BANK OF INDIA(508548)
349 PEDDA KADUBUR AP-13-022-006-008/11641
(JALVADI) 		0213022000NRG25300420240610584 30/04/2024 Manchala Lavanya 0213022WL015807 Manchala Lavanya 00019 APGB0003178 600 600 Processed 05/05/2024 3665127502 Mrs Manchala Lavanya W O Manchala ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEDDA KADUBUR AP-13-022-007-009/010010
(KAMBADAHAL) 		0213022000NRG25300420240608523 30/04/2024 CHINTHAMANU NARASAMMA 0213022WL015764 CHINTHAMANU NARASAMMA 00019 APGB0003178 867 867 Processed 05/05/2024 3665127653 Mrs NARASAMMA BOYA CHINTAMANU W O RANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEDDA KADUBUR AP-13-022-007-009/010010
(KAMBADAHAL) 		0213022000NRG25300420240608522 30/04/2024 Ranganna 0213022WL015764 Ranganna 00019 APGB0003178 867 867 Processed 05/05/2024 3665127883 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEDDA KADUBUR AP-13-022-007-009/010030
(KAMBADAHAL) 		0213022000NRG25300420240595758 30/04/2024 Lakshmanna 0213022WL015495 Lakshmanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665128063 Mr LASUMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEDDA KADUBUR AP-13-022-007-009/010030
(KAMBADAHAL) 		0213022000NRG25300420240595759 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00019 APGB0003178 898 898 Processed 05/05/2024 3665127842 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEDDA KADUBUR AP-13-022-007-009/010071
(KAMBADAHAL) 		0213022000NRG25300420240595768 30/04/2024 Kusumanna 0213022WL015495 Kusumanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665127949 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
355 PEDDA KADUBUR AP-13-022-007-009/010072
(KAMBADAHAL) 		0213022000NRG25300420240595770 30/04/2024 Jainabi 0213022WL015495 Jainabi 00019 APGB0003178 898 898 Processed 05/05/2024 3665127844 MRS KATIKE JAYANABHI STATE BANK OF INDIA(508548)
356 PEDDA KADUBUR AP-13-022-007-009/010073
(KAMBADAHAL) 		0213022000NRG25300420240595772 30/04/2024 Ramalamma 0213022WL015495 Ramalamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665128069 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEDDA KADUBUR AP-13-022-007-009/010076
(KAMBADAHAL) 		0213022000NRG25300420240595777 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665128041 MRS BOYA KALLUGERI LAKSHMI STATE BANK OF INDIA(508548)
358 PEDDA KADUBUR AP-13-022-007-009/010076
(KAMBADAHAL) 		0213022000NRG25300420240595776 30/04/2024 Nagesh 0213022WL015495 Nagesh 00019 APGB0003178 599 599 Processed 05/05/2024 3665128042 Mr BOYA KALLUGERI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEDDA KADUBUR AP-13-022-007-009/010109
(KAMBADAHAL) 		0213022000NRG25300420240587998 30/04/2024 Lakshmi 0213022WL015353 Lakshmi 00019 APGB0003178 597 597 Processed 05/05/2024 3665128099 MRS BOYA UCCHIRAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
360 PEDDA KADUBUR AP-13-022-007-009/010109
(KAMBADAHAL) 		0213022000NRG25300420240587999 30/04/2024 Ranganna 0213022WL015353 Ranganna 00019 APGB0003178 597 597 Processed 05/05/2024 3665128100 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEDDA KADUBUR AP-13-022-007-009/010121
(KAMBADAHAL) 		0213022000NRG25300420240595803 30/04/2024 Lingamma 0213022WL015495 Lingamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665127843 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
362 PEDDA KADUBUR AP-13-022-007-009/010127
(KAMBADAHAL) 		0213022000NRG25300420240595805 30/04/2024 Kondanna 0213022WL015495 Kondanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665128157 Mr KONDANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEDDA KADUBUR AP-13-022-007-009/010133
(KAMBADAHAL) 		0213022000NRG25300420240595806 30/04/2024 Husseni 0213022WL015495 Husseni 00019 APGB0003178 599 599 Processed 05/05/2024 3665127886 Mr USANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEDDA KADUBUR AP-13-022-007-009/010133
(KAMBADAHAL) 		0213022000NRG25300420240595807 30/04/2024 Radhamma 0213022WL015495 Radhamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665128064 Mrs BOYA RADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEDDA KADUBUR AP-13-022-007-009/010136
(KAMBADAHAL) 		0213022000NRG25300420240595809 30/04/2024 Mangamma 0213022WL015495 Mangamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665128093 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEDDA KADUBUR AP-13-022-007-009/010177
(KAMBADAHAL) 		0213022000NRG25300420240595811 30/04/2024 Ramudu 0213022WL015495 Ramudu 00019 APGB0003178 898 898 Processed 05/05/2024 3665128256 Mr RAMUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEDDA KADUBUR AP-13-022-007-009/010177
(KAMBADAHAL) 		0213022000NRG25300420240595812 30/04/2024 Sankaramma 0213022WL015495 Sankaramma 00019 APGB0003178 898 898 Processed 05/05/2024 3665128257 Mrs SAROJA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEDDA KADUBUR AP-13-022-007-009/010232
(KAMBADAHAL) 		0213022000NRG25300420240595819 30/04/2024 Ramulamma 0213022WL015495 Ramulamma 00019 APGB0003178 599 599 Processed 05/05/2024 3665127875 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
369 PEDDA KADUBUR AP-13-022-007-009/010241
(KAMBADAHAL) 		0213022000NRG25300420240595821 30/04/2024 Malleshamma 0213022WL015495 Malleshamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665127862 Mrs MALISWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEDDA KADUBUR AP-13-022-007-009/010241
(KAMBADAHAL) 		0213022000NRG25300420240595820 30/04/2024 Ramudu 0213022WL015495 Ramudu 00019 APGB0003178 599 599 Processed 05/05/2024 3665127943 Mr Boya Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEDDA KADUBUR AP-13-022-007-009/010249
(KAMBADAHAL) 		0213022000NRG25300420240595822 30/04/2024 Bhajjanna 0213022WL015495 Bhajjanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665127928 Mr BOJJAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEDDA KADUBUR AP-13-022-007-009/010285
(KAMBADAHAL) 		0213022000NRG25300420240608553 30/04/2024 Bhulakshmi 0213022WL015764 Bhulakshmi 00019 APGB0003178 867 867 Processed 05/05/2024 3665128151 Mrs BACCHALA JAYALAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEDDA KADUBUR AP-13-022-007-009/010320
(KAMBADAHAL) 		0213022000NRG25300420240608556 30/04/2024 Shankaramma 0213022WL015764 Shankaramma 00019 APGB0003178 867 867 Processed 05/05/2024 3665127888 Mrs SHENKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEDDA KADUBUR AP-13-022-007-009/010459
(KAMBADAHAL) 		0213022000NRG25300420240588058 30/04/2024 Jayamma 0213022WL015353 Jayamma 00019 APGB0003178 597 597 Processed 05/05/2024 3665128019 Mrs JAYAMMA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEDDA KADUBUR AP-13-022-007-009/010460
(KAMBADAHAL) 		0213022000NRG25300420240588060 30/04/2024 MADRI MARTHAMMA 0213022WL015353 MADRI MARTHAMMA 00019 APGB0003178 597 597 Processed 05/05/2024 3665127890 Mrs MADRI MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEDDA KADUBUR AP-13-022-007-009/010468
(KAMBADAHAL) 		0213022000NRG25300420240595835 30/04/2024 Boya Shonthomma 0213022WL015495 Boya Shonthomma 00019 APGB0003178 599 599 Processed 05/05/2024 3665127918 Mrs SHANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEDDA KADUBUR AP-13-022-007-009/010473
(KAMBADAHAL) 		0213022000NRG25300420240595840 30/04/2024 Lakshmanna 0213022WL015495 Lakshmanna 00019 APGB0003178 599 599 Processed 05/05/2024 3665127871 MR KALLAGOURI LAKSHMANNA STATE BANK OF INDIA(508548)
378 PEDDA KADUBUR AP-13-022-007-009/010487
(KAMBADAHAL) 		0213022000NRG25300420240595847 30/04/2024 Saraswathi 0213022WL015495 Saraswathi 00019 APGB0003178 898 898 Processed 05/05/2024 3665127977 Mr SARSWATHI BOYA W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEDDA KADUBUR AP-13-022-007-009/010487
(KAMBADAHAL) 		0213022000NRG25300420240595846 30/04/2024 Veeresh 0213022WL015495 Veeresh 00019 APGB0003178 898 898 Processed 05/05/2024 3665127976 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEDDA KADUBUR AP-13-022-007-009/010493
(KAMBADAHAL) 		0213022000NRG25300420240595849 30/04/2024 Venkata Lakshmi 0213022WL015495 Venkata Lakshmi 00019 APGB0003178 898 898 Processed 05/05/2024 3665127863 Mrs VENKATALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEDDA KADUBUR AP-13-022-007-009/010627
(KAMBADAHAL) 		0213022000NRG25300420240595856 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665127864 Mrs PEDDA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEDDA KADUBUR AP-13-022-007-009/010666
(KAMBADAHAL) 		0213022000NRG25300420240595860 30/04/2024 Hussanamma 0213022WL015495 Hussanamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665127867 KATIKE CHINNA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
383 PEDDA KADUBUR AP-13-022-007-009/010667
(KAMBADAHAL) 		0213022000NRG25300420240595862 30/04/2024 Nagamma 0213022WL015495 Nagamma 00019 APGB0003178 898 898 Processed 05/05/2024 3665127861 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEDDA KADUBUR AP-13-022-007-009/010669
(KAMBADAHAL) 		0213022000NRG25300420240595864 30/04/2024 Nagalakshmi 0213022WL015495 Nagalakshmi 00019 APGB0003178 898 898 Processed 05/05/2024 3665127948 Mrs Boya Rameswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEDDA KADUBUR AP-13-022-007-009/010673
(KAMBADAHAL) 		0213022000NRG25300420240595865 30/04/2024 Radhika 0213022WL015495 Radhika 00019 APGB0003178 599 599 Processed 05/05/2024 3665127913 Mrs RADHIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEDDA KADUBUR AP-13-022-007-009/010675
(KAMBADAHAL) 		0213022000NRG25300420240608582 30/04/2024 Shekshavali 0213022WL015764 Shekshavali 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127865 Mr PEDDA SHEK SHAVALI PINJARI S O DASTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEDDA KADUBUR AP-13-022-007-009/010675
(KAMBADAHAL) 		0213022000NRG25300420240608583 30/04/2024 Usenamma 0213022WL015764 Usenamma 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127879 Mrs HUSENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEDDA KADUBUR AP-13-022-007-009/010686
(KAMBADAHAL) 		0213022000NRG25300420240608589 30/04/2024 B Saraswathi 0213022WL015764 B Saraswathi 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127640 Mrs SARASVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEDDA KADUBUR AP-13-022-007-009/010686
(KAMBADAHAL) 		0213022000NRG25300420240608587 30/04/2024 Pedda Ranganna 0213022WL015764 Pedda Ranganna 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127869 Mr RANGANNA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEDDA KADUBUR AP-13-022-007-009/010690
(KAMBADAHAL) 		0213022000NRG25300420240608591 30/04/2024 Dasthagiri 0213022WL015764 Dasthagiri 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665128076 Mr KHAJA HUSSAIN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEDDA KADUBUR AP-13-022-007-009/010691
(KAMBADAHAL) 		0213022000NRG25300420240595866 30/04/2024 Devanna 0213022WL015495 Devanna 00019 APGB0003178 898 898 Processed 05/05/2024 3665128218 Mr DEVANNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEDDA KADUBUR AP-13-022-007-009/010700
(KAMBADAHAL) 		0213022000NRG25300420240608593 30/04/2024 bhagyamma 0213022WL015764 bhagyamma 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127912 Mrs BHAGYAMMA BOYA RAMAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEDDA KADUBUR AP-13-022-007-009/010700
(KAMBADAHAL) 		0213022000NRG25300420240608592 30/04/2024 venkatesh 0213022WL015764 venkatesh 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127911 Mr VENKATESH BOYA RAMAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEDDA KADUBUR AP-13-022-007-009/010714
(KAMBADAHAL) 		0213022000NRG25300420240588070 30/04/2024 chinna lakshmi 0213022WL015353 chinna lakshmi 00019 APGB0003178 597 597 Processed 05/05/2024 3665127971 Mrs CHINNA LAKSHMI MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEDDA KADUBUR AP-13-022-007-009/010728
(KAMBADAHAL) 		0213022000NRG25300420240608608 30/04/2024 shrinivasulu 0213022WL015764 shrinivasulu 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665128161 Mr SRINIVASULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEDDA KADUBUR AP-13-022-007-009/010734
(KAMBADAHAL) 		0213022000NRG25300420240588073 30/04/2024 ramesh 0213022WL015353 ramesh 00019 APGB0003178 597 597 Processed 05/05/2024 3665127840 Mr RAMESH MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEDDA KADUBUR AP-13-022-007-009/010734
(KAMBADAHAL) 		0213022000NRG25300420240588074 30/04/2024 sowbhagya 0213022WL015353 sowbhagya 00019 APGB0003178 597 597 Processed 05/05/2024 3665127873 Mrs SOUNDARYA SAPPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEDDA KADUBUR AP-13-022-007-009/010739
(KAMBADAHAL) 		0213022000NRG25300420240608613 30/04/2024 BOYA Uma 0213022WL015764 BOYA Uma 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127935 Mrs Boya Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEDDA KADUBUR AP-13-022-007-009/010739
(KAMBADAHAL) 		0213022000NRG25300420240608611 30/04/2024 urukundu 0213022WL015764 urukundu 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127870 Mr BOYA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEDDA KADUBUR AP-13-022-007-009/010748
(KAMBADAHAL) 		0213022000NRG25300420240608615 30/04/2024 Bhimayya 0213022WL015764 Bhimayya 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665127868 MR BOYA KALUGERI BHEEMAIAH STATE BANK OF INDIA(508548)
401 PEDDA KADUBUR AP-13-022-007-009/010748
(KAMBADAHAL) 		0213022000NRG25300420240608616 30/04/2024 Sankaramma 0213022WL015764 Sankaramma 00019 APGB0003178 1157 1157 Processed 05/05/2024 3665128027 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEDDA KADUBUR AP-13-022-007-009/010751
(KAMBADAHAL) 		0213022000NRG25300420240595877 30/04/2024 NAGA LAKSHMI 0213022WL015495 NAGA LAKSHMI 00019 APGB0003178 898 898 Processed 05/05/2024 3665127914 Mrs NAGALAKSHMI BOYA GABAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEDDA KADUBUR AP-13-022-007-009/010751
(KAMBADAHAL) 		0213022000NRG25300420240595876 30/04/2024 PARASHURAMUDU 0213022WL015495 PARASHURAMUDU 00019 APGB0003178 898 898 Processed 05/05/2024 3665127845 Mr PARASHURAMUDU BOYA GABAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEDDA KADUBUR AP-13-022-007-009/010752
(KAMBADAHAL) 		0213022000NRG25300420240595878 30/04/2024 VENKATESH 0213022WL015495 VENKATESH 00019 APGB0003178 898 898 Processed 05/05/2024 3665127872 Mr VENKATESH GABBAGA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEDDA KADUBUR AP-13-022-007-009/010796
(KAMBADAHAL) 		0213022000NRG25300420240595890 30/04/2024 MALLESH 0213022WL015495 MALLESH 00019 APGB0003178 599 599 Processed 05/05/2024 3665128026 Mr MALESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEDDA KADUBUR AP-13-022-007-009/010796
(KAMBADAHAL) 		0213022000NRG25300420240595891 30/04/2024 PARVATHI 0213022WL015495 PARVATHI 00019 APGB0003178 599 599 Processed 05/05/2024 3665127959 Mrs BOYA PARVATHI W O Boya Malesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEDDA KADUBUR AP-13-022-007-009/010800
(KAMBADAHAL) 		0213022000NRG25300420240595894 30/04/2024 JAYALAKSHMI 0213022WL015495 JAYALAKSHMI 00019 APGB0003178 599 599 Processed 05/05/2024 3665127942 Mrs Ganekal Boya Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEDDA KADUBUR AP-13-022-007-009/010801
(KAMBADAHAL) 		0213022000NRG25300420240608629 30/04/2024 PARUSHARAMUDU 0213022WL015764 PARUSHARAMUDU 00019 APGB0003178 867 867 Processed 05/05/2024 3665127946 Mr Boya Parasuramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEDDA KADUBUR AP-13-022-007-009/010841
(KAMBADAHAL) 		0213022000NRG25300420240608637 30/04/2024 SREENIVASULU 0213022WL015764 SREENIVASULU 00019 APGB0003178 867 867 Processed 05/05/2024 3665127910 Mr SREENIVASULU BOYA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEDDA KADUBUR AP-13-022-007-009/010841
(KAMBADAHAL) 		0213022000NRG25300420240608638 30/04/2024 SUJATHA 0213022WL015764 SUJATHA 00019 APGB0003178 578 578 Processed 05/05/2024 3665127954 Mrs Boya Agraharam Sujatha W O Boya A ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEDDA KADUBUR AP-13-022-007-009/010849
(KAMBADAHAL) 		0213022000NRG25300420240595911 30/04/2024 K.Hussani 0213022WL015495 K.Hussani 00019 APGB0003178 299 299 Processed 05/05/2024 3665127866 Mr USHENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEDDA KADUBUR AP-13-022-007-009/010853
(KAMBADAHAL) 		0213022000NRG25300420240595913 30/04/2024 chinna lakshmi 0213022WL015495 chinna lakshmi 00019 APGB0003178 599 599 Processed 05/05/2024 3665128101 Mrs CHINNA LAKSHMi B ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEDDA KADUBUR AP-13-022-007-009/010895
(KAMBADAHAL) 		0213022000NRG25300420240588088 30/04/2024 Boya Raghavendra 0213022WL015353 Boya Raghavendra 00019 APGB0003178 597 597 Processed 05/05/2024 3665127975 Mr RAGHAVENDRA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEDDA KADUBUR AP-13-022-007-009/010895
(KAMBADAHAL) 		0213022000NRG25300420240588089 30/04/2024 Boya Sujatha 0213022WL015353 Boya Sujatha 00019 APGB0003178 597 597 Processed 05/05/2024 3665127974 Mrs SUJATAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEDDA KADUBUR AP-13-022-010-010/040220
(HANUMAPURAM) 		0213022000NRG25290420240540002 30/04/2024 P GOVINDU 0213022WL014437 P GOVINDU 00019 APGB0003178 897 897 Processed 05/05/2024 3665127955 Mr Pendekal Govindu S O Reddappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57377 57377
416 PEDDA KADUBUR AP-13-022-001-003/010121
(BAPALADODDI) 		0213022000NRG25300420240573685 30/04/2024 Thayanna 0213022WL015071 Thayanna 00032 UTIB0001512 899 899 Processed 05/05/2024 3665127999 MR HARIJANA TAYANNA STATE BANK OF INDIA(508548)
SubTotal 899 899
417 PEDDA KADUBUR AP-13-022-001-001/010241
(PEEKALABETTA) 		0213022000NRG25300420240576517 30/04/2024 Godhali Shakuntala 0213022WL015108 Godhali Shakuntala 00045 BARB0ADONIX 896 896 Processed 05/05/2024 3665127725 GODHALI SHAKUNTALA BANK OF BARODA(606985)
418 PEDDA KADUBUR AP-13-022-002-002/010093
(GAVIGATTU) 		0213022000NRG25300420240588791 30/04/2024 Bangaraiah 0213022WL015360 Bangaraiah 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665127636 NARASANNA GOUNI BANG BANK OF BARODA(606985)
419 PEDDA KADUBUR AP-13-022-002-002/010129
(GAVIGATTU) 		0213022000NRG25300420240588794 30/04/2024 Goulla Veerareddy 0213022WL015360 Goulla Veerareddy 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665128281 GOULLA VEERAREDDY BANK OF BARODA(606985)
420 PEDDA KADUBUR AP-13-022-002-002/010175
(GAVIGATTU) 		0213022000NRG25300420240565070 30/04/2024 Narasayya 0213022WL014895 Narasayya 00045 BARB0ADONIX 897 897 Processed 05/05/2024 3665128268 MOOGULADODDI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 PEDDA KADUBUR AP-13-022-002-002/010189
(GAVIGATTU) 		0213022000NRG25300420240588810 30/04/2024 KOTHINTI ERA REDDY 0213022WL015360 KOTHINTI ERA REDDY 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665128266 KOTHI INTI ERA REDDY BANK OF BARODA(606985)
422 PEDDA KADUBUR AP-13-022-002-002/010195
(GAVIGATTU) 		0213022000NRG25300420240588811 30/04/2024 GOWLLA NARASAMMA 0213022WL015360 GOWLLA NARASAMMA 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665128089 GOULLA NARSAMMA BANK OF BARODA(606985)
423 PEDDA KADUBUR AP-13-022-002-002/010294
(GAVIGATTU) 		0213022000NRG25300420240588832 30/04/2024 TALARI RAJESWARI 0213022WL015360 TALARI RAJESWARI 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665127721 TALARI RAJESWARI BANK OF BARODA(606985)
424 PEDDA KADUBUR AP-13-022-002-002/010585
(GAVIGATTU) 		0213022000NRG25300420240569160 30/04/2024 UPPARA NAGALAKSHMI 0213022WL014998 UPPARA NAGALAKSHMI 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3665128127 UPPARA NAGALAKSHMI BANK OF BARODA(606985)
425 PEDDA KADUBUR AP-13-022-002-002/010591
(GAVIGATTU) 		0213022000NRG25300420240569164 30/04/2024 Hanumanthamma 0213022WL014998 Hanumanthamma 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3665128128 KONAGERI HANUMANTAMM BANK OF BARODA(606985)
426 PEDDA KADUBUR AP-13-022-002-002/010591
(GAVIGATTU) 		0213022000NRG25300420240569163 30/04/2024 Narsayya 0213022WL014998 Narsayya 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3665128045 KONAGERI PEDDA NARAS BANK OF BARODA(606985)
427 PEDDA KADUBUR AP-13-022-002-002/010667
(GAVIGATTU) 		0213022000NRG25300420240569185 30/04/2024 VANDAVAGILI ERANNA 0213022WL014998 VANDAVAGILI ERANNA 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3665127668 VANDAVAGILI ERANNA BANK OF BARODA(606985)
428 PEDDA KADUBUR AP-13-022-002-002/010715
(GAVIGATTU) 		0213022000NRG25300420240588876 30/04/2024 MAHADEVA 0213022WL015360 MAHADEVA 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665127965 MUGALA DODDI MAHADHE BANK OF BARODA(606985)
429 PEDDA KADUBUR AP-13-022-002-002/010717
(GAVIGATTU) 		0213022000NRG25300420240588877 30/04/2024 RAMANJINEYULU 0213022WL015360 RAMANJINEYULU 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3665127964 MUGALA DODDI RAMANJA BANK OF BARODA(606985)
430 PEDDA KADUBUR AP-13-022-002-002/010739
(GAVIGATTU) 		0213022000NRG25300420240569194 30/04/2024 Eramma 0213022WL014998 Eramma 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3665128179 MALLAGANI ANJALI BANK OF BARODA(606985)
431 PEDDA KADUBUR AP-13-022-002-002/010740
(GAVIGATTU) 		0213022000NRG25300420240569196 30/04/2024 RAJESWARI 0213022WL014998 RAJESWARI 00045 BARB0ADONIX 1198 1198 Processed 05/05/2024 3665127633 PEDDATUMBALAM RAJESW BANK OF BARODA(606985)
432 PEDDA KADUBUR AP-13-022-002-002/010759
(GAVIGATTU) 		0213022000NRG25300420240569200 30/04/2024 JAYAMMA 0213022WL014998 JAYAMMA 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3665128241 GOWLLA JAYAMMA BANK OF BARODA(606985)
433 PEDDA KADUBUR AP-13-022-004-006/012117
(CHINNATUMBALAM) 		0213022000NRG25300420240603552 30/04/2024 AMEN 0213022WL015664 AMEN 00045 BARB0ADONIX 1500 1500 Processed 05/05/2024 3665128188 HARIJANA AMEN BANK OF BARODA(606985)
434 PEDDA KADUBUR AP-13-022-006-008/11644
(JALVADI) 		0213022000NRG25300420240610586 30/04/2024 MANCHALA SWAPNA 0213022WL015807 MANCHALA SWAPNA 00045 BARB0ADONIX 600 600 Processed 05/05/2024 3665127762 MANCHALA SWAPNA BANK OF BARODA(606985)
435 PEDDA KADUBUR AP-13-022-006-008/11652
(JALVADI) 		0213022000NRG25300420240610594 30/04/2024 HARIJANA VIJAY KUMAR 0213022WL015807 HARIJANA VIJAY KUMAR 00045 BARB0ADONIX 600 600 Processed 05/05/2024 3665127667 HARIJANA VIJAY KUMAR BANK OF BARODA(606985)
436 PEDDA KADUBUR AP-13-022-010-010/040175
(HANUMAPURAM) 		0213022000NRG25290420240540001 30/04/2024 UrUkUnDaMma 0213022WL014437 UrUkUnDaMma 00045 BARB0ADONIX 897 897 Processed 05/05/2024 3665127679 PUJARI URUKUNDAMMA BANK OF BARODA(606985)
437 PEDDA KADUBUR AP-13-022-010-010/040616
(HANUMAPURAM) 		0213022000NRG25290420240540074 30/04/2024 SREENIVASULU 0213022WL014437 SREENIVASULU 00045 BARB0ADONIX 897 897 Processed 05/05/2024 3665128035 Mr SRINIVASULU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 PEDDA KADUBUR AP-13-022-010-010/40697
(HANUMAPURAM) 		0213022000NRG25290420240540091 30/04/2024 Mahalakshmi 0213022WL014437 Mahalakshmi 00045 BARB0ADONIX 897 897 Processed 05/05/2024 3665127730 GOLLA MAHALAKSHMI BANK OF BARODA(606985)
SubTotal 20062 20062
439 PEDDA KADUBUR AP-13-022-015-017/010156
(TARAPURAM) 		0213022000NRG25300420240586156 30/04/2024 Kuruva Mallikarjuna 0213022WL015316 Kuruva Mallikarjuna 00045 BARB0VJADON 591 591 Processed 05/05/2024 3665127759 KURUVA MALLIKARJUNA BANK OF BARODA(606985)
440 PEDDA KADUBUR AP-13-022-015-017/10723
(TARAPURAM) 		0213022000NRG25300420240586235 30/04/2024 DADIMI GANGANNA 0213022WL015316 DADIMI GANGANNA 00045 BARB0VJADON 886 886 Processed 05/05/2024 3665127760 DADIMI GANGANNA BANK OF BARODA(606985)
SubTotal 1477 1477
441 PEDDA KADUBUR AP-13-022-005-007/010308
(KAMBALADINNE) 		0213022000NRG25300420240601565 30/04/2024 Veerupakshamma 0213022WL015608 Veerupakshamma 00048 BKID0008645 900 900 Processed 05/05/2024 3665127763 K P VERUPAKSHAMMA BANK OF INDIA(508505)
SubTotal 900 900
442 PEDDA KADUBUR AP-13-022-007-009/010656
(KAMBADAHAL) 		0213022000NRG25300420240608580 30/04/2024 Dhastagiramma 0213022WL015764 Dhastagiramma 00078 CNRB0004494 1157 1157 Processed 05/05/2024 3665127622 MR PINJARI KHAIRUN BEE STATE BANK OF INDIA(508548)
443 PEDDA KADUBUR AP-13-022-007-009/010669
(KAMBADAHAL) 		0213022000NRG25300420240595863 30/04/2024 BOYA MUKAYYA 0213022WL015495 BOYA MUKAYYA 00078 CNRB0004494 898 898 Processed 05/05/2024 3665127623 BOYA MUKAIAH CANARA BANK(508532)
SubTotal 2055 2055
444 PEDDA KADUBUR AP-13-022-010-010/040536
(HANUMAPURAM) 		0213022000NRG25290420240540051 30/04/2024 Mallesh 0213022WL014437 Mallesh 00078 CNRB0013384 598 598 Processed 05/05/2024 3665128154 MALLESH MOPILLA BOYA CANARA BANK(508532)
SubTotal 598 598
445 PEDDA KADUBUR AP-13-022-015-017/10730
(TARAPURAM) 		0213022000NRG25300420240586238 30/04/2024 GOLLA GOPAL 0213022WL015316 GOLLA GOPAL 00225 KARB0000020 886 886 Processed 05/05/2024 3665127535 GOLLA GOPAL CANARA BANK(508532)
446 PEDDA KADUBUR AP-13-022-015-017/10730
(TARAPURAM) 		0213022000NRG25300420240586239 30/04/2024 GOLLA MEENAKSHI 0213022WL015316 GOLLA MEENAKSHI 00225 KARB0000020 886 886 Processed 05/05/2024 3665127534 Mrs MEENAKSHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1772 1772
447 PEDDA KADUBUR AP-13-022-001-001/010173
(PEEKALABETTA) 		0213022000NRG25300420240576491 30/04/2024 Eranna 0213022WL015108 Eranna 00415 SBIN0000801 1195 1195 Processed 05/05/2024 3665128265 BALIGERI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
448 PEDDA KADUBUR AP-13-022-005-007/010026
(KAMBALADINNE) 		0213022000NRG25300420240601556 30/04/2024 CHAKALI ULIGAMMA 0213022WL015608 CHAKALI ULIGAMMA 00415 SBIN0000955 900 900 Processed 05/05/2024 3665128103 MRS CHAKALI ULIGAMMA STATE BANK OF INDIA(508548)
449 PEDDA KADUBUR AP-13-022-005-007/010145
(KAMBALADINNE) 		0213022000NRG25300420240601558 30/04/2024 Lakshmi 0213022WL015608 Lakshmi 00415 SBIN0000955 900 900 Processed 05/05/2024 3665127715 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
450 PEDDA KADUBUR AP-13-022-005-007/010145
(KAMBALADINNE) 		0213022000NRG25300420240601557 30/04/2024 Ranganna 0213022WL015608 Ranganna 00415 SBIN0000955 900 900 Processed 05/05/2024 3665127714 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
451 PEDDA KADUBUR AP-13-022-005-007/010171
(KAMBALADINNE) 		0213022000NRG25300420240601559 30/04/2024 Lakshmanna 0213022WL015608 Lakshmanna 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665128047 MR BOYA LAKSHMANNA BOYA NALLANNA STATE BANK OF INDIA(508548)
452 PEDDA KADUBUR AP-13-022-005-007/010414
(KAMBALADINNE) 		0213022000NRG25300420240601567 30/04/2024 Anjinamma 0213022WL015608 Anjinamma 00415 SBIN0000955 900 900 Processed 05/05/2024 3665127647 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEDDA KADUBUR AP-13-022-005-007/010414
(KAMBALADINNE) 		0213022000NRG25300420240601566 30/04/2024 Gopal 0213022WL015608 Gopal 00415 SBIN0000955 900 900 Processed 05/05/2024 3665127644 MR CHAKALI GOPAL STATE BANK OF INDIA(508548)
454 PEDDA KADUBUR AP-13-022-005-007/010420
(KAMBALADINNE) 		0213022000NRG25300420240601569 30/04/2024 SarOJAMMA 0213022WL015608 SarOJAMMA 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665127671 MISS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
455 PEDDA KADUBUR AP-13-022-005-007/010466
(KAMBALADINNE) 		0213022000NRG25300420240601574 30/04/2024 BOYA SHIVAMMA 0213022WL015608 BOYA SHIVAMMA 00415 SBIN0000955 900 900 Processed 05/05/2024 3665127658 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
456 PEDDA KADUBUR AP-13-022-005-007/010466
(KAMBALADINNE) 		0213022000NRG25300420240601573 30/04/2024 Keshappa 0213022WL015608 Keshappa 00415 SBIN0000955 900 900 Processed 05/05/2024 3665127645 MR BOYA KESHAPPA STATE BANK OF INDIA(508548)
457 PEDDA KADUBUR AP-13-022-005-007/010483
(KAMBALADINNE) 		0213022000NRG25300420240601577 30/04/2024 PADMAVATHI 0213022WL015608 PADMAVATHI 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665128022 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
458 PEDDA KADUBUR AP-13-022-005-007/010483
(KAMBALADINNE) 		0213022000NRG25300420240601576 30/04/2024 Yankamma 0213022WL015608 Yankamma 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665128020 MRS CHAKALI YANKAMMA STATE BANK OF INDIA(508548)
459 PEDDA KADUBUR AP-13-022-005-007/010636
(KAMBALADINNE) 		0213022000NRG25300420240601579 30/04/2024 Lingappa 0213022WL015608 Lingappa 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665127738 MR KURUVA LINGAPPA STATE BANK OF INDIA(508548)
460 PEDDA KADUBUR AP-13-022-005-007/010636
(KAMBALADINNE) 		0213022000NRG25300420240601580 30/04/2024 Rangamma 0213022WL015608 Rangamma 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665127737 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEDDA KADUBUR AP-13-022-005-007/010939
(KAMBALADINNE) 		0213022000NRG25300420240601589 30/04/2024 Dastha Giri 0213022WL015608 Dastha Giri 00415 SBIN0000955 900 900 Processed 05/05/2024 3665128153 PINJARI DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
462 PEDDA KADUBUR AP-13-022-005-007/011085
(KAMBALADINNE) 		0213022000NRG25300420240601592 30/04/2024 Dharmanna 0213022WL015608 Dharmanna 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665128259 MR CHAKALI DHARAMANNA STATE BANK OF INDIA(508548)
463 PEDDA KADUBUR AP-13-022-005-007/011091
(KAMBALADINNE) 		0213022000NRG25300420240601595 30/04/2024 Jayalakshmi 0213022WL015608 Jayalakshmi 00415 SBIN0000955 900 900 Processed 05/05/2024 3665128201 MRS CAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
464 PEDDA KADUBUR AP-13-022-005-007/011303
(KAMBALADINNE) 		0213022000NRG25300420240601599 30/04/2024 ANJINEYA 0213022WL015608 ANJINEYA 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665127973 MR BOYA ANJANEYA STATE BANK OF INDIA(508548)
465 PEDDA KADUBUR AP-13-022-005-007/011362
(KAMBALADINNE) 		0213022000NRG25300420240601600 30/04/2024 Anjinamma 0213022WL015608 Anjinamma 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665127995 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
466 PEDDA KADUBUR AP-13-022-005-007/011411
(KAMBALADINNE) 		0213022000NRG25300420240601602 30/04/2024 KHAJABANU 0213022WL015608 KHAJABANU 00415 SBIN0000955 1200 1200 Processed 05/05/2024 3665128223 MRS MULLA KHAJA BHANU STATE BANK OF INDIA(508548)
467 PEDDA KADUBUR AP-13-022-006-008/010001
(JALVADI) 		0213022000NRG25300420240610459 30/04/2024 H KADAPPA MANCHALA CHINNA H 0213022WL015807 H KADAPPA MANCHALA CHINNA H 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128171 MR H KADAPPA MANCHALA CHINNA H STATE BANK OF INDIA(508548)
468 PEDDA KADUBUR AP-13-022-006-008/010009
(JALVADI) 		0213022000NRG25300420240612689 30/04/2024 Mariyamma 0213022WL015823 Mariyamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128169 MRS GUDISA MARIYAMMA STATE BANK OF INDIA(508548)
469 PEDDA KADUBUR AP-13-022-006-008/010011
(JALVADI) 		0213022000NRG25300420240612692 30/04/2024 BUDIJAGGULA SHANTHAMMA 0213022WL015823 BUDIJAGGULA SHANTHAMMA 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127607 MISS BUDIJAGGULA SHANTHAMMA STATE BANK OF INDIA(508548)
470 PEDDA KADUBUR AP-13-022-006-008/010022
(JALVADI) 		0213022000NRG25300420240612693 30/04/2024 Chinna Narasayya 0213022WL015823 Chinna Narasayya 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128167 MR BUDIJAGGULA CHINNA NARASAPPA STATE BANK OF INDIA(508548)
471 PEDDA KADUBUR AP-13-022-006-008/010025
(JALVADI) 		0213022000NRG25300420240610469 30/04/2024 Ramanjineyulu 0213022WL015807 Ramanjineyulu 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128235 MR M RAMANJANEYULU STATE BANK OF INDIA(508548)
472 PEDDA KADUBUR AP-13-022-006-008/010083
(JALVADI) 		0213022000NRG25300420240610479 30/04/2024 M GIRI BABU 0213022WL015807 M GIRI BABU 00415 SBIN0000955 600 600 Rejected 05/05/2024 3665127619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PEDDA KADUBUR AP-13-022-006-008/010185
(JALVADI) 		0213022000NRG25300420240610490 30/04/2024 Hussanamma 0213022WL015807 Hussanamma 00415 SBIN0000955 300 300 Processed 05/05/2024 3665128162 MRS M HUSSAINAMMA STATE BANK OF INDIA(508548)
474 PEDDA KADUBUR AP-13-022-006-008/010200
(JALVADI) 		0213022000NRG25300420240610495 30/04/2024 Shanthamma 0213022WL015807 Shanthamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128212 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
475 PEDDA KADUBUR AP-13-022-006-008/010539
(JALVADI) 		0213022000NRG25300420240610516 30/04/2024 PRAKASHAM 0213022WL015807 PRAKASHAM 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127542 M PRAKASHAM STATE BANK OF INDIA(508548)
476 PEDDA KADUBUR AP-13-022-006-008/010560
(JALVADI) 		0213022000NRG25300420240610519 30/04/2024 Nagaveni 0213022WL015807 Nagaveni 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128211 MRS HARIJANA G NAGAVENI STATE BANK OF INDIA(508548)
477 PEDDA KADUBUR AP-13-022-006-008/010560
(JALVADI) 		0213022000NRG25300420240610518 30/04/2024 Narasayya 0213022WL015807 Narasayya 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127539 GUDIPI NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
478 PEDDA KADUBUR AP-13-022-006-008/010734
(JALVADI) 		0213022000NRG25300420240610525 30/04/2024 Bebi 0213022WL015807 Bebi 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127661 MS MANCHALA BABY STATE BANK OF INDIA(508548)
479 PEDDA KADUBUR AP-13-022-006-008/010741
(JALVADI) 		0213022000NRG25300420240610527 30/04/2024 KOLIMI NAVEENA 0213022WL015807 KOLIMI NAVEENA 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127672 MRS KOLIMI NAVEENA STATE BANK OF INDIA(508548)
480 PEDDA KADUBUR AP-13-022-006-008/010761
(JALVADI) 		0213022000NRG25300420240610530 30/04/2024 P USENAMMA 0213022WL015807 P USENAMMA 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127683 MISS P USENAMMA STATE BANK OF INDIA(508548)
481 PEDDA KADUBUR AP-13-022-006-008/010860
(JALVADI) 		0213022000NRG25300420240610540 30/04/2024 bujjamma 0213022WL015807 bujjamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665128254 MRS GUDIPI BUJJAMMA STATE BANK OF INDIA(508548)
482 PEDDA KADUBUR AP-13-022-006-008/010913
(JALVADI) 		0213022000NRG25300420240610542 30/04/2024 RAMANNA 0213022WL015807 RAMANNA 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127680 MR MANCHALI RAMANNA STATE BANK OF INDIA(508548)
483 PEDDA KADUBUR AP-13-022-006-008/010939
(JALVADI) 		0213022000NRG25300420240610552 30/04/2024 annamma 0213022WL015807 annamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127708 MRS K ANNAMMA STATE BANK OF INDIA(508548)
484 PEDDA KADUBUR AP-13-022-006-008/010939
(JALVADI) 		0213022000NRG25300420240610551 30/04/2024 baala raaju 0213022WL015807 baala raaju 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127709 MR K BALARAJU STATE BANK OF INDIA(508548)
485 PEDDA KADUBUR AP-13-022-006-008/11648
(JALVADI) 		0213022000NRG25300420240610589 30/04/2024 M Sulochana 0213022WL015807 M Sulochana 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127736 MISS M SULOCHANA STATE BANK OF INDIA(508548)
486 PEDDA KADUBUR AP-13-022-006-008/11649
(JALVADI) 		0213022000NRG25300420240610591 30/04/2024 ANITHAMMA K 0213022WL015807 ANITHAMMA K 00415 SBIN0000955 600 600 Processed 05/05/2024 3665127703 Mrs KOLIMI ANITHAMMA W O YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEDDA KADUBUR AP-13-022-007-009/010071
(KAMBADAHAL) 		0213022000NRG25300420240595769 30/04/2024 Thayamma 0213022WL015495 Thayamma 00415 SBIN0000955 898 898 Processed 05/05/2024 3665127747 MRS BOYA THAYAMMA STATE BANK OF INDIA(508548)
488 PEDDA KADUBUR AP-13-022-007-009/010073
(KAMBADAHAL) 		0213022000NRG25300420240595773 30/04/2024 BOYA CHINNA THAYANNA 0213022WL015495 BOYA CHINNA THAYANNA 00415 SBIN0000955 599 599 Processed 05/05/2024 3665128098 MR BOYA CHINNA THAYANNA STATE BANK OF INDIA(508548)
489 PEDDA KADUBUR AP-13-022-007-009/010284
(KAMBADAHAL) 		0213022000NRG25300420240595829 30/04/2024 Pedda Narasappa 0213022WL015495 Pedda Narasappa 00415 SBIN0000955 599 599 Processed 05/05/2024 3665128070 MR KALLUGERI NARASAPPA STATE BANK OF INDIA(508548)
490 PEDDA KADUBUR AP-13-022-007-009/010425
(KAMBADAHAL) 		0213022000NRG25300420240588034 30/04/2024 SUDHAKAR 0213022WL015353 SUDHAKAR 00415 SBIN0000955 597 597 Processed 05/05/2024 3665128146 MR SUDHAKAR J STATE BANK OF INDIA(508548)
491 PEDDA KADUBUR AP-13-022-007-009/010499
(KAMBADAHAL) 		0213022000NRG25300420240595850 30/04/2024 Dastagiramma 0213022WL015495 Dastagiramma 00415 SBIN0000955 898 898 Processed 05/05/2024 3665128239 MRS DASTHAGIRAMMA PINJARI STATE BANK OF INDIA(508548)
492 PEDDA KADUBUR AP-13-022-007-009/010728
(KAMBADAHAL) 		0213022000NRG25300420240608610 30/04/2024 jayalakshmi 0213022WL015764 jayalakshmi 00415 SBIN0000955 1157 1157 Processed 05/05/2024 3665128160 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
493 PEDDA KADUBUR AP-13-022-007-009/010738
(KAMBADAHAL) 		0213022000NRG25300420240588077 30/04/2024 anjineyulu 0213022WL015353 anjineyulu 00415 SBIN0000955 597 597 Processed 05/05/2024 3665127968 Mr MADRI ANJANEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 PEDDA KADUBUR AP-13-022-007-009/010767
(KAMBADAHAL) 		0213022000NRG25300420240595883 30/04/2024 NARASAPPA 0213022WL015495 NARASAPPA 00415 SBIN0000955 599 599 Processed 05/05/2024 3665128016 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
495 PEDDA KADUBUR AP-13-022-007-009/010849
(KAMBADAHAL) 		0213022000NRG25300420240595912 30/04/2024 khaja bee 0213022WL015495 khaja bee 00415 SBIN0000955 299 299 Processed 05/05/2024 3665128074 MRS KATIKA KHAJA BEE STATE BANK OF INDIA(508548)
496 PEDDA KADUBUR AP-13-022-010-010/040254
(HANUMAPURAM) 		0213022000NRG25290420240540005 30/04/2024 Urukundamma 0213022WL014437 Urukundamma 00415 SBIN0000955 598 598 Processed 05/05/2024 3665128155 MRS KURMI URUKUNDAMMA STATE BANK OF INDIA(508548)
497 PEDDA KADUBUR AP-13-022-010-010/040265
(HANUMAPURAM) 		0213022000NRG25290420240540007 30/04/2024 BOYA SATYANARAYANA 0213022WL014437 BOYA SATYANARAYANA 00415 SBIN0000955 598 598 Processed 05/05/2024 3665127673 MR BOYA SATYA NARAYANA STATE BANK OF INDIA(508548)
498 PEDDA KADUBUR AP-13-022-010-010/040329
(HANUMAPURAM) 		0213022000NRG25290420240540015 30/04/2024 Anumanna 0213022WL014437 Anumanna 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128247 MR ANUMANNA BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
499 PEDDA KADUBUR AP-13-022-010-010/040339
(HANUMAPURAM) 		0213022000NRG25290420240540022 30/04/2024 Pedda Pulakonda 0213022WL014437 Pedda Pulakonda 00415 SBIN0000955 598 598 Processed 05/05/2024 3665128009 MR BOYA PEDDA PULIKONDA STATE BANK OF INDIA(508548)
500 PEDDA KADUBUR AP-13-022-010-010/040404
(HANUMAPURAM) 		0213022000NRG25290420240540035 30/04/2024 Bajari 0213022WL014437 Bajari 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128077 MR BOYA BAJARI STATE BANK OF INDIA(508548)
501 PEDDA KADUBUR AP-13-022-010-010/040406
(HANUMAPURAM) 		0213022000NRG25290420240540037 30/04/2024 Peddanagaraju 0213022WL014437 Peddanagaraju 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128071 MR B PEDDA NAGARAJU STATE BANK OF INDIA(508548)
502 PEDDA KADUBUR AP-13-022-010-010/040540
(HANUMAPURAM) 		0213022000NRG25290420240540053 30/04/2024 NARASAMMA 0213022WL014437 NARASAMMA 00415 SBIN0000955 598 598 Processed 05/05/2024 3665127984 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
503 PEDDA KADUBUR AP-13-022-010-010/040541
(HANUMAPURAM) 		0213022000NRG25290420240540054 30/04/2024 NARASIMHULU 0213022WL014437 NARASIMHULU 00415 SBIN0000955 598 598 Processed 05/05/2024 3665127985 MR NARASIMHULU GARAKA STATE BANK OF INDIA(508548)
504 PEDDA KADUBUR AP-13-022-010-010/040566
(HANUMAPURAM) 		0213022000NRG25290420240540059 30/04/2024 AMPAMMA 0213022WL014437 AMPAMMA 00415 SBIN0000955 897 897 Processed 05/05/2024 3665127966 MRS KONDAMEEDA AMPAMMA STATE BANK OF INDIA(508548)
505 PEDDA KADUBUR AP-13-022-010-010/040577
(HANUMAPURAM) 		0213022000NRG25290420240540066 30/04/2024 KONDAMEEDA JANAMMA 0213022WL014437 KONDAMEEDA JANAMMA 00415 SBIN0000955 897 897 Processed 05/05/2024 3665127701 MRS KONDAMEEDA JANAMMA STATE BANK OF INDIA(508548)
506 PEDDA KADUBUR AP-13-022-010-010/040585
(HANUMAPURAM) 		0213022000NRG25290420240540069 30/04/2024 KAVITHA 0213022WL014437 KAVITHA 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128082 MRS VADLA KAVITHA STATE BANK OF INDIA(508548)
507 PEDDA KADUBUR AP-13-022-010-010/040585
(HANUMAPURAM) 		0213022000NRG25290420240540068 30/04/2024 PEDDAYYA 0213022WL014437 PEDDAYYA 00415 SBIN0000955 598 598 Processed 05/05/2024 3665128078 MR VADLA PEDDAIAH STATE BANK OF INDIA(508548)
508 PEDDA KADUBUR AP-13-022-010-010/040610
(HANUMAPURAM) 		0213022000NRG25290420240540073 30/04/2024 RAMALAKSHMI 0213022WL014437 RAMALAKSHMI 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128178 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
509 PEDDA KADUBUR AP-13-022-010-010/040635
(HANUMAPURAM) 		0213022000NRG25290420240540080 30/04/2024 VEERESH 0213022WL014437 VEERESH 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128124 MR KETHUMANI VEERESH STATE BANK OF INDIA(508548)
510 PEDDA KADUBUR AP-13-022-010-010/040643
(HANUMAPURAM) 		0213022000NRG25290420240540082 30/04/2024 SHEKHAR 0213022WL014437 SHEKHAR 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128083 MR BOYA KANDANATHI SHEKHAR STATE BANK OF INDIA(508548)
511 PEDDA KADUBUR AP-13-022-010-010/040650
(HANUMAPURAM) 		0213022000NRG25290420240540083 30/04/2024 PARVATHI 0213022WL014437 PARVATHI 00415 SBIN0000955 897 897 Processed 05/05/2024 3665128156 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
512 PEDDA KADUBUR AP-13-022-010-010/040668
(HANUMAPURAM) 		0213022000NRG25290420240540084 30/04/2024 RAMESWARI 0213022WL014437 RAMESWARI 00415 SBIN0000955 897 897 Processed 05/05/2024 3665127733 MRS BOYA RAMESWARI STATE BANK OF INDIA(508548)
513 PEDDA KADUBUR AP-13-022-010-010/040691
(HANUMAPURAM) 		0213022000NRG25290420240540090 30/04/2024 Adilakshmi 0213022WL014437 Adilakshmi 00415 SBIN0000955 897 897 Processed 05/05/2024 3665127990 MS GOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
514 PEDDA KADUBUR AP-13-022-010-010/40702
(HANUMAPURAM) 		0213022000NRG25290420240540094 30/04/2024 MUNESWARI 0213022WL014437 MUNESWARI 00415 SBIN0000955 897 897 Processed 05/05/2024 3665127690 MISS PUJARI MUNEESWARI STATE BANK OF INDIA(508548)
515 PEDDA KADUBUR AP-13-022-010-010/40702
(HANUMAPURAM) 		0213022000NRG25290420240540095 30/04/2024 Pujari Mounika 0213022WL014437 Pujari Mounika 00415 SBIN0000955 897 897 Processed 05/05/2024 3665127691 MISS PUJARI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 54189 54189
516 PEDDA KADUBUR AP-13-022-005-007/010171
(KAMBALADINNE) 		0213022000NRG25300420240601560 30/04/2024 Thayamma 0213022WL015608 Thayamma 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665128048 MRS BOYA THAYAMMA STATE BANK OF INDIA(508548)
517 PEDDA KADUBUR AP-13-022-005-007/010182
(KAMBALADINNE) 		0213022000NRG25300420240601561 30/04/2024 Dharmaraju 0213022WL015608 Dharmaraju 00415 SBIN0001804 900 900 Processed 05/05/2024 3665127536 MR K P DHARMA RAJU STATE BANK OF INDIA(508548)
518 PEDDA KADUBUR AP-13-022-005-007/010182
(KAMBALADINNE) 		0213022000NRG25300420240601562 30/04/2024 Shankaramma 0213022WL015608 Shankaramma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665127700 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
519 PEDDA KADUBUR AP-13-022-005-007/010308
(KAMBALADINNE) 		0213022000NRG25300420240601563 30/04/2024 Govindu 0213022WL015608 Govindu 00415 SBIN0001804 900 900 Processed 05/05/2024 3665127537 Mr GOVUNDU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
520 PEDDA KADUBUR AP-13-022-005-007/010308
(KAMBALADINNE) 		0213022000NRG25300420240601564 30/04/2024 Sivamma 0213022WL015608 Sivamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128046 K DINNE PETA KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
521 PEDDA KADUBUR AP-13-022-005-007/010419
(KAMBALADINNE) 		0213022000NRG25300420240601568 30/04/2024 Nagaveni 0213022WL015608 Nagaveni 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665128260 MRS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
522 PEDDA KADUBUR AP-13-022-005-007/010431
(KAMBALADINNE) 		0213022000NRG25300420240601570 30/04/2024 K DINNE BOYA SHANTHAMMA 0213022WL015608 K DINNE BOYA SHANTHAMMA 00415 SBIN0001804 900 900 Processed 05/05/2024 3665127634 MRS K DINNE BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
523 PEDDA KADUBUR AP-13-022-005-007/010454
(KAMBALADINNE) 		0213022000NRG25300420240601571 30/04/2024 BUDIJAGGULA SHIKAMANI 0213022WL015608 BUDIJAGGULA SHIKAMANI 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665128199 Mrs NEELAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEDDA KADUBUR AP-13-022-005-007/010454
(KAMBALADINNE) 		0213022000NRG25300420240601572 30/04/2024 NILLAMMA BUDIGAGGULA 0213022WL015608 NILLAMMA BUDIGAGGULA 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665128200 MR BUDIJAGGULA SHIKAMANI STATE BANK OF INDIA(508548)
525 PEDDA KADUBUR AP-13-022-005-007/010483
(KAMBALADINNE) 		0213022000NRG25300420240601575 30/04/2024 Puliraju 0213022WL015608 Puliraju 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665128039 MR CHAKALI PULIRAJU STATE BANK OF INDIA(508548)
526 PEDDA KADUBUR AP-13-022-005-007/010551
(KAMBALADINNE) 		0213022000NRG25300420240601578 30/04/2024 Narasoji 0213022WL015608 Narasoji 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128276 MR PINJARI NARSOJI STATE BANK OF INDIA(508548)
527 PEDDA KADUBUR AP-13-022-005-007/010651
(KAMBALADINNE) 		0213022000NRG25300420240601581 30/04/2024 Anumappa 0213022WL015608 Anumappa 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128273 MR KURUVA HANUMAPPA STATE BANK OF INDIA(508548)
528 PEDDA KADUBUR AP-13-022-005-007/010651
(KAMBALADINNE) 		0213022000NRG25300420240601582 30/04/2024 Badesavamma 0213022WL015608 Badesavamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128275 MRS KURUVA BADESABAMMA STATE BANK OF INDIA(508548)
529 PEDDA KADUBUR AP-13-022-005-007/010766
(KAMBALADINNE) 		0213022000NRG25300420240601585 30/04/2024 BOYA BHEEMANNA 0213022WL015608 BOYA BHEEMANNA 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665127595 MR BOYA BHIMANNA STATE BANK OF INDIA(508548)
530 PEDDA KADUBUR AP-13-022-005-007/010766
(KAMBALADINNE) 		0213022000NRG25300420240601584 30/04/2024 Mahadevi 0213022WL015608 Mahadevi 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665127596 MRS BOYA MAHADEVI STATE BANK OF INDIA(508548)
531 PEDDA KADUBUR AP-13-022-005-007/010841
(KAMBALADINNE) 		0213022000NRG25300420240601586 30/04/2024 Babu 0213022WL015608 Babu 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128080 MR HOLAGONDA BABU STATE BANK OF INDIA(508548)
532 PEDDA KADUBUR AP-13-022-005-007/010841
(KAMBALADINNE) 		0213022000NRG25300420240601587 30/04/2024 Lakshmi 0213022WL015608 Lakshmi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128079 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
533 PEDDA KADUBUR AP-13-022-005-007/010939
(KAMBALADINNE) 		0213022000NRG25300420240601588 30/04/2024 Kaseem 0213022WL015608 Kaseem 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128152 Mr PINJARI KASIM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 PEDDA KADUBUR AP-13-022-005-007/010939
(KAMBALADINNE) 		0213022000NRG25300420240601590 30/04/2024 KASEEM BI 0213022WL015608 KASEEM BI 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128277 MRS PINJARI KASEEM BI STATE BANK OF INDIA(508548)
535 PEDDA KADUBUR AP-13-022-005-007/011033
(KAMBALADINNE) 		0213022000NRG25300420240601591 30/04/2024 jayalakshmi 0213022WL015608 jayalakshmi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665127608 MR POOJARI JAYALKSHMI STATE BANK OF INDIA(508548)
536 PEDDA KADUBUR AP-13-022-005-007/011091
(KAMBALADINNE) 		0213022000NRG25300420240601594 30/04/2024 Ramalingappa 0213022WL015608 Ramalingappa 00415 SBIN0001804 900 900 Processed 05/05/2024 3665127609 MR CHAKALI RAMALINGAPPA STATE BANK OF INDIA(508548)
537 PEDDA KADUBUR AP-13-022-005-007/011094
(KAMBALADINNE) 		0213022000NRG25300420240601596 30/04/2024 Peta Paramesh 0213022WL015608 Peta Paramesh 00415 SBIN0001804 900 900 Rejected 05/05/2024 3665127757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PEDDA KADUBUR AP-13-022-005-007/011130
(KAMBALADINNE) 		0213022000NRG25300420240601597 30/04/2024 Bajari 0213022WL015608 Bajari 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128158 MR CHAKALI BAJARI STATE BANK OF INDIA(508548)
539 PEDDA KADUBUR AP-13-022-005-007/011130
(KAMBALADINNE) 		0213022000NRG25300420240601598 30/04/2024 Sankaramma 0213022WL015608 Sankaramma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665128159 MRS CHAKALI SHANKARAMMA STATE BANK OF INDIA(508548)
540 PEDDA KADUBUR AP-13-022-005-007/011411
(KAMBALADINNE) 		0213022000NRG25300420240601601 30/04/2024 KHADAR BASHA 0213022WL015608 KHADAR BASHA 00415 SBIN0001804 1200 1200 Processed 05/05/2024 3665128224 MR MULLA KHADHAR BASHA STATE BANK OF INDIA(508548)
541 PEDDA KADUBUR AP-13-022-006-008/010004
(JALVADI) 		0213022000NRG25300420240610461 30/04/2024 Ashok 0213022WL015807 Ashok 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128121 MR MANCHALA ASHOK STATE BANK OF INDIA(508548)
542 PEDDA KADUBUR AP-13-022-006-008/010005
(JALVADI) 		0213022000NRG25300420240610462 30/04/2024 Nagaratnamma 0213022WL015807 Nagaratnamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128118 G NAGARATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
543 PEDDA KADUBUR AP-13-022-006-008/010007
(JALVADI) 		0213022000NRG25300420240610464 30/04/2024 Chinna Eranna 0213022WL015807 Chinna Eranna 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128085 Mr Manchodi Chinna Eranna S O Mancho ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEDDA KADUBUR AP-13-022-006-008/010007
(JALVADI) 		0213022000NRG25300420240610465 30/04/2024 Mariyamma 0213022WL015807 Mariyamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128086 M MARIYAMMA STATE BANK OF INDIA(508548)
545 PEDDA KADUBUR AP-13-022-006-008/010008
(JALVADI) 		0213022000NRG25300420240610466 30/04/2024 Pedda Eranna 0213022WL015807 Pedda Eranna 00415 SBIN0001804 300 300 Processed 05/05/2024 3665128172 Mr MANCHADU PEDDA ERANNA S O Bangarap ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEDDA KADUBUR AP-13-022-006-008/010009
(JALVADI) 		0213022000NRG25300420240612688 30/04/2024 Gudipi Bangarappa 0213022WL015823 Gudipi Bangarappa 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127652 GUDIPI BANGARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
547 PEDDA KADUBUR AP-13-022-006-008/010010
(JALVADI) 		0213022000NRG25300420240612690 30/04/2024 Satyamma 0213022WL015823 Satyamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127541 MRS GUDIPI SATYAMMA STATE BANK OF INDIA(508548)
548 PEDDA KADUBUR AP-13-022-006-008/010011
(JALVADI) 		0213022000NRG25300420240612691 30/04/2024 Chinna Eramma 0213022WL015823 Chinna Eramma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127540 B CHINNA ERAMMA STATE BANK OF INDIA(508548)
549 PEDDA KADUBUR AP-13-022-006-008/010019
(JALVADI) 		0213022000NRG25300420240610467 30/04/2024 Sarojamma 0213022WL015807 Sarojamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128170 MRS MANCHAL SAROJAMMA STATE BANK OF INDIA(508548)
550 PEDDA KADUBUR AP-13-022-006-008/010022
(JALVADI) 		0213022000NRG25300420240612694 30/04/2024 Anandamma 0213022WL015823 Anandamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127639 MRS BUDIJAGGULA ANANDAMMA STATE BANK OF INDIA(508548)
551 PEDDA KADUBUR AP-13-022-006-008/010025
(JALVADI) 		0213022000NRG25300420240610470 30/04/2024 SAROJA ULIDRALA 0213022WL015807 SAROJA ULIDRALA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127710 MISS ULIDRALA SAROJA STATE BANK OF INDIA(508548)
552 PEDDA KADUBUR AP-13-022-006-008/010026
(JALVADI) 		0213022000NRG25300420240610471 30/04/2024 Bujjamma 0213022WL015807 Bujjamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128163 MRS BUJJAMMA G STATE BANK OF INDIA(508548)
553 PEDDA KADUBUR AP-13-022-006-008/010028
(JALVADI) 		0213022000NRG25300420240610473 30/04/2024 Eramma 0213022WL015807 Eramma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128119 MRS KOLIMI ERAMMA STATE BANK OF INDIA(508548)
554 PEDDA KADUBUR AP-13-022-006-008/010028
(JALVADI) 		0213022000NRG25300420240610472 30/04/2024 Pedda Narasappa 0213022WL015807 Pedda Narasappa 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128122 MR KOLIMI PEDDA NARASAPPA STATE BANK OF INDIA(508548)
555 PEDDA KADUBUR AP-13-022-006-008/010039
(JALVADI) 		0213022000NRG25300420240612695 30/04/2024 JWADI GUDISA RUTHAMMA 0213022WL015823 JWADI GUDISA RUTHAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127651 MRS GUDIPA ROOTHAMMA STATE BANK OF INDIA(508548)
556 PEDDA KADUBUR AP-13-022-006-008/010040
(JALVADI) 		0213022000NRG25300420240612697 30/04/2024 M RAVI 0213022WL015823 M RAVI 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128253 Mr MANCHODU RAVI S O Bangarappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEDDA KADUBUR AP-13-022-006-008/010126
(JALVADI) 		0213022000NRG25300420240610481 30/04/2024 Ratnamma 0213022WL015807 Ratnamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128189 MRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 PEDDA KADUBUR AP-13-022-006-008/010127
(JALVADI) 		0213022000NRG25300420240612699 30/04/2024 MANSODI MAREMMA 0213022WL015823 MANSODI MAREMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128250 MR MANSODI MERAMMA STATE BANK OF INDIA(508548)
559 PEDDA KADUBUR AP-13-022-006-008/010127
(JALVADI) 		0213022000NRG25300420240612698 30/04/2024 Rajanna 0213022WL015823 Rajanna 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128192 MR HARIJANA RAJANNA STATE BANK OF INDIA(508548)
560 PEDDA KADUBUR AP-13-022-006-008/010129
(JALVADI) 		0213022000NRG25300420240610483 30/04/2024 Bhagyamma 0213022WL015807 Bhagyamma 00415 SBIN0001804 300 300 Processed 05/05/2024 3665128231 MRS M BHAGYAMMA STATE BANK OF INDIA(508548)
561 PEDDA KADUBUR AP-13-022-006-008/010129
(JALVADI) 		0213022000NRG25300420240610482 30/04/2024 Yesepu 0213022WL015807 Yesepu 00415 SBIN0001804 300 300 Processed 05/05/2024 3665128236 MR MANCHADU YESEPU STATE BANK OF INDIA(508548)
562 PEDDA KADUBUR AP-13-022-006-008/010183
(JALVADI) 		0213022000NRG25300420240610489 30/04/2024 ANJINAMMA 0213022WL015807 ANJINAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128230 MRS KUKKALA ANJINAMMA STATE BANK OF INDIA(508548)
563 PEDDA KADUBUR AP-13-022-006-008/010187
(JALVADI) 		0213022000NRG25300420240610491 30/04/2024 YELLAPPA 0213022WL015807 YELLAPPA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127598 MR GUDIPA YELLAPPA STATE BANK OF INDIA(508548)
564 PEDDA KADUBUR AP-13-022-006-008/010191
(JALVADI) 		0213022000NRG25300420240610493 30/04/2024 Gyanamma 0213022WL015807 Gyanamma 00415 SBIN0001804 300 300 Processed 05/05/2024 3665127610 MRS MANCHAL GNYANAMMA STATE BANK OF INDIA(508548)
565 PEDDA KADUBUR AP-13-022-006-008/010200
(JALVADI) 		0213022000NRG25300420240610494 30/04/2024 G PEDDAERANNA 0213022WL015807 G PEDDAERANNA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128232 Mrs PEDDA EERANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEDDA KADUBUR AP-13-022-006-008/010319
(JALVADI) 		0213022000NRG25300420240610510 30/04/2024 Devadanam 0213022WL015807 Devadanam 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128252 MR MANCHODU DEVADANAM STATE BANK OF INDIA(508548)
567 PEDDA KADUBUR AP-13-022-006-008/010319
(JALVADI) 		0213022000NRG25300420240610509 30/04/2024 Shanthamma 0213022WL015807 Shanthamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128190 MRS M SANTHAMMA STATE BANK OF INDIA(508548)
568 PEDDA KADUBUR AP-13-022-006-008/010488
(JALVADI) 		0213022000NRG25300420240612701 30/04/2024 Chinna Mahadeva 0213022WL015823 Chinna Mahadeva 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128249 MR J WADI MAHADEVAPPA SATARLA STATE BANK OF INDIA(508548)
569 PEDDA KADUBUR AP-13-022-006-008/010488
(JALVADI) 		0213022000NRG25300420240612700 30/04/2024 MADIGA SURAJINI 0213022WL015823 MADIGA SURAJINI 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128251 MRS SURAJINI MADIGA STATE BANK OF INDIA(508548)
570 PEDDA KADUBUR AP-13-022-006-008/010509
(JALVADI) 		0213022000NRG25300420240612702 30/04/2024 Manikyamma 0213022WL015823 Manikyamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128202 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
571 PEDDA KADUBUR AP-13-022-006-008/010539
(JALVADI) 		0213022000NRG25300420240610517 30/04/2024 M RANGAMMA 0213022WL015807 M RANGAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128165 MRS M RANGAMMA STATE BANK OF INDIA(508548)
572 PEDDA KADUBUR AP-13-022-006-008/010597
(JALVADI) 		0213022000NRG25300420240610521 30/04/2024 Narasappa 0213022WL015807 Narasappa 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127734 MR J WADI HARIJANA NARASAPPA STATE BANK OF INDIA(508548)
573 PEDDA KADUBUR AP-13-022-006-008/010597
(JALVADI) 		0213022000NRG25300420240610522 30/04/2024 Sujanamma 0213022WL015807 Sujanamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127686 MRS HARIJANA SUJANAMMA STATE BANK OF INDIA(508548)
574 PEDDA KADUBUR AP-13-022-006-008/010741
(JALVADI) 		0213022000NRG25300420240610526 30/04/2024 VIJAY KUMAR K 0213022WL015807 VIJAY KUMAR K 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127670 K VIJAY KUMAR BANK OF BARODA(606985)
575 PEDDA KADUBUR AP-13-022-006-008/010756
(JALVADI) 		0213022000NRG25300420240610528 30/04/2024 M ANAND 0213022WL015807 M ANAND 00415 SBIN0001804 600 600 Processed 05/05/2024 3665128203 MR M ANAND STATE BANK OF INDIA(508548)
576 PEDDA KADUBUR AP-13-022-006-008/010757
(JALVADI) 		0213022000NRG25300420240610529 30/04/2024 MANCHALA SUJATHAMMA 0213022WL015807 MANCHALA SUJATHAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127664 MRS M SUJATHAMMA STATE BANK OF INDIA(508548)
577 PEDDA KADUBUR AP-13-022-006-008/010784
(JALVADI) 		0213022000NRG25300420240610531 30/04/2024 PRAMILAMMA 0213022WL015807 PRAMILAMMA 00415 SBIN0001804 300 300 Processed 05/05/2024 3665127666 MRS MANCHALA PRAMEELAMMA STATE BANK OF INDIA(508548)
578 PEDDA KADUBUR AP-13-022-006-008/010912
(JALVADI) 		0213022000NRG25300420240610541 30/04/2024 Ratnamma 0213022WL015807 Ratnamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127642 MRS MANCHALA RATHANAMMA STATE BANK OF INDIA(508548)
579 PEDDA KADUBUR AP-13-022-006-008/010987
(JALVADI) 		0213022000NRG25300420240610561 30/04/2024 M SUSHEELA 0213022WL015807 M SUSHEELA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127648 MRS M SUSHEELA STATE BANK OF INDIA(508548)
580 PEDDA KADUBUR AP-13-022-006-008/010987
(JALVADI) 		0213022000NRG25300420240610560 30/04/2024 MANCHADU LASUMANNA 0213022WL015807 MANCHADU LASUMANNA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127646 MR MANCHADU LASUMANNA STATE BANK OF INDIA(508548)
581 PEDDA KADUBUR AP-13-022-006-008/11641
(JALVADI) 		0213022000NRG25300420240610585 30/04/2024 M RAMESH 0213022WL015807 M RAMESH 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127601 MR M RAMESH STATE BANK OF INDIA(508548)
582 PEDDA KADUBUR AP-13-022-006-008/11652
(JALVADI) 		0213022000NRG25300420240610593 30/04/2024 G BHAGYAMMA 0213022WL015807 G BHAGYAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127665 MRS G BHAGYAMMA STATE BANK OF INDIA(508548)
583 PEDDA KADUBUR AP-13-022-006-008/11683
(JALVADI) 		0213022000NRG25300420240610599 30/04/2024 MANCODI NARASAMMA 0213022WL015807 MANCODI NARASAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665127620 Mrs NARASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEDDA KADUBUR AP-13-022-007-009/010023
(KAMBADAHAL) 		0213022000NRG25300420240595757 30/04/2024 Parvathi 0213022WL015495 Parvathi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128216 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
585 PEDDA KADUBUR AP-13-022-007-009/010033
(KAMBADAHAL) 		0213022000NRG25300420240595760 30/04/2024 Peddayya 0213022WL015495 Peddayya 00415 SBIN0001804 599 599 Processed 05/05/2024 3665127692 Mr Boya Peddaiah S O B Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEDDA KADUBUR AP-13-022-007-009/010070
(KAMBADAHAL) 		0213022000NRG25300420240595767 30/04/2024 Ramanjani 0213022WL015495 Ramanjani 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128055 MR BOYA KALLUGERI RAMANJINI STATE BANK OF INDIA(508548)
587 PEDDA KADUBUR AP-13-022-007-009/010073
(KAMBADAHAL) 		0213022000NRG25300420240595771 30/04/2024 Narasimhulu 0213022WL015495 Narasimhulu 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128038 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
588 PEDDA KADUBUR AP-13-022-007-009/010074
(KAMBADAHAL) 		0213022000NRG25300420240595774 30/04/2024 Lakshmi 0213022WL015495 Lakshmi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128037 MRS KALLUGERI LAKSHMI STATE BANK OF INDIA(508548)
589 PEDDA KADUBUR AP-13-022-007-009/010075
(KAMBADAHAL) 		0213022000NRG25300420240595775 30/04/2024 Shankaramma 0213022WL015495 Shankaramma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128072 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
590 PEDDA KADUBUR AP-13-022-007-009/010136
(KAMBADAHAL) 		0213022000NRG25300420240595808 30/04/2024 Nalanna 0213022WL015495 Nalanna 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128088 MR BOYA NALLANNA STATE BANK OF INDIA(508548)
591 PEDDA KADUBUR AP-13-022-007-009/010148
(KAMBADAHAL) 		0213022000NRG25300420240595810 30/04/2024 Boya Sarojamma 0213022WL015495 Boya Sarojamma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128148 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
592 PEDDA KADUBUR AP-13-022-007-009/010249
(KAMBADAHAL) 		0213022000NRG25300420240595823 30/04/2024 Govindamma 0213022WL015495 Govindamma 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128149 MRS B GOVINDAMMA STATE BANK OF INDIA(508548)
593 PEDDA KADUBUR AP-13-022-007-009/010250
(KAMBADAHAL) 		0213022000NRG25300420240595824 30/04/2024 Narasamma 0213022WL015495 Narasamma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128054 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
594 PEDDA KADUBUR AP-13-022-007-009/010285
(KAMBADAHAL) 		0213022000NRG25300420240608552 30/04/2024 Ramanjineyulu 0213022WL015764 Ramanjineyulu 00415 SBIN0001804 867 867 Processed 05/05/2024 3665128145 MR BOYA RAMANJANI STATE BANK OF INDIA(508548)
595 PEDDA KADUBUR AP-13-022-007-009/010404
(KAMBADAHAL) 		0213022000NRG25300420240588026 30/04/2024 SAROJA 0213022WL015353 SAROJA 00415 SBIN0001804 597 597 Processed 05/05/2024 3665128087 MRS MADRI SAROJA STATE BANK OF INDIA(508548)
596 PEDDA KADUBUR AP-13-022-007-009/010438
(KAMBADAHAL) 		0213022000NRG25300420240588039 30/04/2024 Ruthamma 0213022WL015353 Ruthamma 00415 SBIN0001804 597 597 Processed 05/05/2024 3665128096 MRS MADRI RUTHAMMA STATE BANK OF INDIA(508548)
597 PEDDA KADUBUR AP-13-022-007-009/010454
(KAMBADAHAL) 		0213022000NRG25300420240588053 30/04/2024 Nagesh 0213022WL015353 Nagesh 00415 SBIN0001804 597 597 Processed 05/05/2024 3665128210 MR DASARI NAGESH STATE BANK OF INDIA(508548)
598 PEDDA KADUBUR AP-13-022-007-009/010455
(KAMBADAHAL) 		0213022000NRG25300420240588055 30/04/2024 KISHOR KUMAR 0213022WL015353 KISHOR KUMAR 00415 SBIN0001804 597 597 Processed 05/05/2024 3665127599 MR MADRI KISHORE KUMAR STATE BANK OF INDIA(508548)
599 PEDDA KADUBUR AP-13-022-007-009/010459
(KAMBADAHAL) 		0213022000NRG25300420240588057 30/04/2024 Jayaraju 0213022WL015353 Jayaraju 00415 SBIN0001804 597 597 Processed 05/05/2024 3665127969 MR KBDAHAL M JAYARAJU STATE BANK OF INDIA(508548)
600 PEDDA KADUBUR AP-13-022-007-009/010460
(KAMBADAHAL) 		0213022000NRG25300420240588059 30/04/2024 Narasanna 0213022WL015353 Narasanna 00415 SBIN0001804 597 597 Processed 05/05/2024 3665127627 MR MADRI NARASAPPA STATE BANK OF INDIA(508548)
601 PEDDA KADUBUR AP-13-022-007-009/010473
(KAMBADAHAL) 		0213022000NRG25300420240595841 30/04/2024 Nilamma 0213022WL015495 Nilamma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128065 MRS BOYA NILAMMA STATE BANK OF INDIA(508548)
602 PEDDA KADUBUR AP-13-022-007-009/010493
(KAMBADAHAL) 		0213022000NRG25300420240595848 30/04/2024 Suresh 0213022WL015495 Suresh 00415 SBIN0001804 898 898 Processed 05/05/2024 3665127602 MR BOYA SURESH STATE BANK OF INDIA(508548)
603 PEDDA KADUBUR AP-13-022-007-009/010627
(KAMBADAHAL) 		0213022000NRG25300420240595855 30/04/2024 Peddaranganna 0213022WL015495 Peddaranganna 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128056 MR B PEDDA RANGANNA STATE BANK OF INDIA(508548)
604 PEDDA KADUBUR AP-13-022-007-009/010630
(KAMBADAHAL) 		0213022000NRG25300420240595857 30/04/2024 Lakshmi Reddi 0213022WL015495 Lakshmi Reddi 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128193 MR BOYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
605 PEDDA KADUBUR AP-13-022-007-009/010667
(KAMBADAHAL) 		0213022000NRG25300420240595861 30/04/2024 Nagandra 0213022WL015495 Nagandra 00415 SBIN0001804 898 898 Processed 05/05/2024 3665127603 MR KALLUGERI NAGENDRA STATE BANK OF INDIA(508548)
606 PEDDA KADUBUR AP-13-022-007-009/010714
(KAMBADAHAL) 		0213022000NRG25300420240588069 30/04/2024 shantaraju 0213022WL015353 shantaraju 00415 SBIN0001804 597 597 Processed 05/05/2024 3665127970 MR MADRI SHANTARAJU STATE BANK OF INDIA(508548)
607 PEDDA KADUBUR AP-13-022-007-009/010719
(KAMBADAHAL) 		0213022000NRG25300420240608607 30/04/2024 arunamma 0213022WL015764 arunamma 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665128196 Mrs BOYA ARUNAMMA W O B Naras ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEDDA KADUBUR AP-13-022-007-009/010719
(KAMBADAHAL) 		0213022000NRG25300420240608605 30/04/2024 narasanna 0213022WL015764 narasanna 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665128195 Mr BOYA NARASANNA S O GADDA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEDDA KADUBUR AP-13-022-007-009/010752
(KAMBADAHAL) 		0213022000NRG25300420240595879 30/04/2024 Madhavi 0213022WL015495 Madhavi 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128097 MRS BOYA GABAGA MADHAVI STATE BANK OF INDIA(508548)
610 PEDDA KADUBUR AP-13-022-007-009/010753
(KAMBADAHAL) 		0213022000NRG25300420240608618 30/04/2024 JAYAMMA 0213022WL015764 JAYAMMA 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665128150 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
611 PEDDA KADUBUR AP-13-022-007-009/010753
(KAMBADAHAL) 		0213022000NRG25300420240608617 30/04/2024 SHANKARANNA 0213022WL015764 SHANKARANNA 00415 SBIN0001804 1157 1157 Processed 05/05/2024 3665128147 MR BINGI SHANKARANNA STATE BANK OF INDIA(508548)
612 PEDDA KADUBUR AP-13-022-007-009/010767
(KAMBADAHAL) 		0213022000NRG25300420240595884 30/04/2024 Venkateswaramma 0213022WL015495 Venkateswaramma 00415 SBIN0001804 599 599 Processed 05/05/2024 3665128018 MR BOYA VENKAKTESWARAMMA STATE BANK OF INDIA(508548)
613 PEDDA KADUBUR AP-13-022-007-009/010771
(KAMBADAHAL) 		0213022000NRG25300420240595885 30/04/2024 LINGAMMA 0213022WL015495 LINGAMMA 00415 SBIN0001804 898 898 Processed 05/05/2024 3665128217 MRS B D LINGAMMA STATE BANK OF INDIA(508548)
614 PEDDA KADUBUR AP-13-022-007-009/010803
(KAMBADAHAL) 		0213022000NRG25300420240608631 30/04/2024 ERAMMA 0213022WL015764 ERAMMA 00415 SBIN0001804 867 867 Processed 05/05/2024 3665127979 Mrs Boya Pallepadu Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEDDA KADUBUR AP-13-022-007-009/010892
(KAMBADAHAL) 		0213022000NRG25300420240595915 30/04/2024 BHARATHAMMA 0213022WL015495 BHARATHAMMA 00415 SBIN0001804 599 599 Processed 05/05/2024 3665127663 MRS BOYA GANEKALLU BHARATHAMMA STATE BANK OF INDIA(508548)
616 PEDDA KADUBUR AP-13-022-010-010/040028
(HANUMAPURAM) 		0213022000NRG25290420240539995 30/04/2024 Kambaladinne ANJALI 0213022WL014437 Kambaladinne ANJALI 00415 SBIN0001804 299 299 Processed 05/05/2024 3665127600 MRS KAMBALADINNE ANJALI STATE BANK OF INDIA(508548)
617 PEDDA KADUBUR AP-13-022-010-010/040039
(HANUMAPURAM) 		0213022000NRG25290420240539996 30/04/2024 Lakshmi 0213022WL014437 Lakshmi 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128263 MRS CHAKKERA LAKSHMI STATE BANK OF INDIA(508548)
618 PEDDA KADUBUR AP-13-022-010-010/040058
(HANUMAPURAM) 		0213022000NRG25290420240539998 30/04/2024 Lakshmi 0213022WL014437 Lakshmi 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128117 MRS BOUL LAKSHMI STATE BANK OF INDIA(508548)
619 PEDDA KADUBUR AP-13-022-010-010/040058
(HANUMAPURAM) 		0213022000NRG25290420240539997 30/04/2024 Srinivasulu 0213022WL014437 Srinivasulu 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128111 MR PITTA SREENIVASULU STATE BANK OF INDIA(508548)
620 PEDDA KADUBUR AP-13-022-010-010/040118
(HANUMAPURAM) 		0213022000NRG25290420240540000 30/04/2024 Anjinamma 0213022WL014437 Anjinamma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128066 MRS PITTA ANJINAMMA STATE BANK OF INDIA(508548)
621 PEDDA KADUBUR AP-13-022-010-010/040118
(HANUMAPURAM) 		0213022000NRG25290420240539999 30/04/2024 Govindu 0213022WL014437 Govindu 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128067 MR PITA GOVINDU STATE BANK OF INDIA(508548)
622 PEDDA KADUBUR AP-13-022-010-010/040220
(HANUMAPURAM) 		0213022000NRG25290420240540003 30/04/2024 SUJATHA 0213022WL014437 SUJATHA 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127716 MRS PENDEKALLU SUJATHA STATE BANK OF INDIA(508548)
623 PEDDA KADUBUR AP-13-022-010-010/040254
(HANUMAPURAM) 		0213022000NRG25290420240540004 30/04/2024 Hanumanthu 0213022WL014437 Hanumanthu 00415 SBIN0001804 598 598 Processed 05/05/2024 3665127538 MR KURIMI HANUMANTHU STATE BANK OF INDIA(508548)
624 PEDDA KADUBUR AP-13-022-010-010/040260
(HANUMAPURAM) 		0213022000NRG25290420240540006 30/04/2024 Eswaramma 0213022WL014437 Eswaramma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665127729 MRS BARTHINI GOVINDAMMA STATE BANK OF INDIA(508548)
625 PEDDA KADUBUR AP-13-022-010-010/040321
(HANUMAPURAM) 		0213022000NRG25290420240540010 30/04/2024 Mallesamma 0213022WL014437 Mallesamma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665127693 MRS MUGATHI MALLESWARI STATE BANK OF INDIA(508548)
626 PEDDA KADUBUR AP-13-022-010-010/040321
(HANUMAPURAM) 		0213022000NRG25290420240540011 30/04/2024 Rangamma 0213022WL014437 Rangamma 00415 SBIN0001804 299 299 Processed 05/05/2024 3665128028 MRS PUJARI RANGAMMA STATE BANK OF INDIA(508548)
627 PEDDA KADUBUR AP-13-022-010-010/040326
(HANUMAPURAM) 		0213022000NRG25290420240540013 30/04/2024 BHARATHI 0213022WL014437 BHARATHI 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128033 MISS GOLLA BHARATHI STATE BANK OF INDIA(508548)
628 PEDDA KADUBUR AP-13-022-010-010/040326
(HANUMAPURAM) 		0213022000NRG25290420240540012 30/04/2024 Lacchireddy 0213022WL014437 Lacchireddy 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128031 MR GOLLA LAKSHMI REDDY STATE BANK OF INDIA(508548)
629 PEDDA KADUBUR AP-13-022-010-010/040328
(HANUMAPURAM) 		0213022000NRG25290420240540014 30/04/2024 Aruna 0213022WL014437 Aruna 00415 SBIN0001804 598 598 Processed 05/05/2024 3665127674 MRS KURMI ARUNA STATE BANK OF INDIA(508548)
630 PEDDA KADUBUR AP-13-022-010-010/040331
(HANUMAPURAM) 		0213022000NRG25290420240540016 30/04/2024 Eranna 0213022WL014437 Eranna 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128017 MRS BOYA EERANNA STATE BANK OF INDIA(508548)
631 PEDDA KADUBUR AP-13-022-010-010/040334
(HANUMAPURAM) 		0213022000NRG25290420240540019 30/04/2024 Lakshmanna 0213022WL014437 Lakshmanna 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128270 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
632 PEDDA KADUBUR AP-13-022-010-010/040334
(HANUMAPURAM) 		0213022000NRG25290420240540018 30/04/2024 Lakshmi 0213022WL014437 Lakshmi 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128164 MRS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
633 PEDDA KADUBUR AP-13-022-010-010/040334
(HANUMAPURAM) 		0213022000NRG25290420240540017 30/04/2024 Muneppa 0213022WL014437 Muneppa 00415 SBIN0001804 299 299 Processed 05/05/2024 3665128246 MR MUNEPPA GOLLA STATE BANK OF INDIA(508548)
634 PEDDA KADUBUR AP-13-022-010-010/040336
(HANUMAPURAM) 		0213022000NRG25290420240540020 30/04/2024 Hanumanna 0213022WL014437 Hanumanna 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128261 MR DODDIMEKALA ANUMANNA STATE BANK OF INDIA(508548)
635 PEDDA KADUBUR AP-13-022-010-010/040336
(HANUMAPURAM) 		0213022000NRG25290420240540021 30/04/2024 Shakuntalamma 0213022WL014437 Shakuntalamma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128176 MRS DODDIMEKALA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
636 PEDDA KADUBUR AP-13-022-010-010/040339
(HANUMAPURAM) 		0213022000NRG25290420240540023 30/04/2024 Guntemma 0213022WL014437 Guntemma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128013 MRS CHAKKERA GUNTEMMA STATE BANK OF INDIA(508548)
637 PEDDA KADUBUR AP-13-022-010-010/040346
(HANUMAPURAM) 		0213022000NRG25290420240540024 30/04/2024 Urukundamma 0213022WL014437 Urukundamma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128168 MS H PURAM BOYA KADI URUKUNDAMMA STATE BANK OF INDIA(508548)
638 PEDDA KADUBUR AP-13-022-010-010/040347
(HANUMAPURAM) 		0213022000NRG25290420240540026 30/04/2024 Ramalakshmi 0213022WL014437 Ramalakshmi 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128108 MRS GOLLA RAMALAKSHMI STATE BANK OF INDIA(508548)
639 PEDDA KADUBUR AP-13-022-010-010/040347
(HANUMAPURAM) 		0213022000NRG25290420240540025 30/04/2024 Y.s. Chinna Gaalenna 0213022WL014437 Y.s. Chinna Gaalenna 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128114 MR GOLLA CHINNAGALANNA STATE BANK OF INDIA(508548)
640 PEDDA KADUBUR AP-13-022-010-010/040348
(HANUMAPURAM) 		0213022000NRG25290420240540027 30/04/2024 BOBBARI SREEDEVI 0213022WL014437 BOBBARI SREEDEVI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128109 MRS BOBBARI SREEDEVI STATE BANK OF INDIA(508548)
641 PEDDA KADUBUR AP-13-022-010-010/040350
(HANUMAPURAM) 		0213022000NRG25290420240540028 30/04/2024 Gorantla 0213022WL014437 Gorantla 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127662 MR BOYA GORANTLA STATE BANK OF INDIA(508548)
642 PEDDA KADUBUR AP-13-022-010-010/040354
(HANUMAPURAM) 		0213022000NRG25290420240540029 30/04/2024 Eramma 0213022WL014437 Eramma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665127728 MRS B ERAMMA STATE BANK OF INDIA(508548)
643 PEDDA KADUBUR AP-13-022-010-010/040361
(HANUMAPURAM) 		0213022000NRG25290420240540031 30/04/2024 Narsimhulu 0213022WL014437 Narsimhulu 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128248 MR GIGGILLA NARASIMHULU STATE BANK OF INDIA(508548)
644 PEDDA KADUBUR AP-13-022-010-010/040361
(HANUMAPURAM) 		0213022000NRG25290420240540030 30/04/2024 Obulamma 0213022WL014437 Obulamma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128144 MRS GUGGILLA OBULAMMA STATE BANK OF INDIA(508548)
645 PEDDA KADUBUR AP-13-022-010-010/040367
(HANUMAPURAM) 		0213022000NRG25290420240540033 30/04/2024 JAGADEESH NAIDU 0213022WL014437 JAGADEESH NAIDU 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127650 MR PUJARI JAGADEESH NAIDU STATE BANK OF INDIA(508548)
646 PEDDA KADUBUR AP-13-022-010-010/040367
(HANUMAPURAM) 		0213022000NRG25290420240540032 30/04/2024 Jayalakshmi 0213022WL014437 Jayalakshmi 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127649 MRS PUJARI JAYALAKSHMI STATE BANK OF INDIA(508548)
647 PEDDA KADUBUR AP-13-022-010-010/040395
(HANUMAPURAM) 		0213022000NRG25290420240540034 30/04/2024 Govindamma 0213022WL014437 Govindamma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128125 Mrs BOYA PENDEKAL GOVINDAMMA ALIAS P ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEDDA KADUBUR AP-13-022-010-010/040406
(HANUMAPURAM) 		0213022000NRG25290420240540038 30/04/2024 Eramma 0213022WL014437 Eramma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128073 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
649 PEDDA KADUBUR AP-13-022-010-010/040414
(HANUMAPURAM) 		0213022000NRG25290420240540039 30/04/2024 Devendra 0213022WL014437 Devendra 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128258 MR PUJARI DEVENDRA STATE BANK OF INDIA(508548)
650 PEDDA KADUBUR AP-13-022-010-010/040425
(HANUMAPURAM) 		0213022000NRG25290420240540040 30/04/2024 Parvathi 0213022WL014437 Parvathi 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128094 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
651 PEDDA KADUBUR AP-13-022-010-010/040428
(HANUMAPURAM) 		0213022000NRG25290420240540042 30/04/2024 Lakshmi 0213022WL014437 Lakshmi 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128113 MRS KOTHI LAKSHMI STATE BANK OF INDIA(508548)
652 PEDDA KADUBUR AP-13-022-010-010/040428
(HANUMAPURAM) 		0213022000NRG25290420240540043 30/04/2024 Mallesh 0213022WL014437 Mallesh 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128116 MRS KOTHI MALLESH STATE BANK OF INDIA(508548)
653 PEDDA KADUBUR AP-13-022-010-010/040530
(HANUMAPURAM) 		0213022000NRG25290420240540044 30/04/2024 G Pedda Nagappa 0213022WL014437 G Pedda Nagappa 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128115 MRS GOLLA PEDDANAGAPPA STATE BANK OF INDIA(508548)
654 PEDDA KADUBUR AP-13-022-010-010/040530
(HANUMAPURAM) 		0213022000NRG25290420240540045 30/04/2024 Goll Urukundamma 0213022WL014437 Goll Urukundamma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128110 MRS GOLLA URUKUNDAMMA STATE BANK OF INDIA(508548)
655 PEDDA KADUBUR AP-13-022-010-010/040531
(HANUMAPURAM) 		0213022000NRG25290420240540046 30/04/2024 Koulamma 0213022WL014437 Koulamma 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128166 MRS GOLLA KOULAMMA STATE BANK OF INDIA(508548)
656 PEDDA KADUBUR AP-13-022-010-010/040533
(HANUMAPURAM) 		0213022000NRG25290420240540048 30/04/2024 Chinna Kosigamma 0213022WL014437 Chinna Kosigamma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128015 Mrs CHINNAKOSIKAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEDDA KADUBUR AP-13-022-010-010/040533
(HANUMAPURAM) 		0213022000NRG25290420240540047 30/04/2024 Ramanjini 0213022WL014437 Ramanjini 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128011 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
658 PEDDA KADUBUR AP-13-022-010-010/040535
(HANUMAPURAM) 		0213022000NRG25290420240540049 30/04/2024 Nagendra 0213022WL014437 Nagendra 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127597 MR SADDAPURAM NAGENDRA STATE BANK OF INDIA(508548)
659 PEDDA KADUBUR AP-13-022-010-010/040535
(HANUMAPURAM) 		0213022000NRG25290420240540050 30/04/2024 SDDAPURAM LAKSHMI 0213022WL014437 SDDAPURAM LAKSHMI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128262 Mrs LAKHMI SADDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEDDA KADUBUR AP-13-022-010-010/040546
(HANUMAPURAM) 		0213022000NRG25290420240540056 30/04/2024 SHANKARAMMA 0213022WL014437 SHANKARAMMA 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128049 MS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
661 PEDDA KADUBUR AP-13-022-010-010/040546
(HANUMAPURAM) 		0213022000NRG25290420240540055 30/04/2024 VEERESH 0213022WL014437 VEERESH 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128050 MRS BOYA VEERESH STATE BANK OF INDIA(508548)
662 PEDDA KADUBUR AP-13-022-010-010/040549
(HANUMAPURAM) 		0213022000NRG25290420240540057 30/04/2024 OBULESH 0213022WL014437 OBULESH 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128215 MR BANDA OBULESH STATE BANK OF INDIA(508548)
663 PEDDA KADUBUR AP-13-022-010-010/040569
(HANUMAPURAM) 		0213022000NRG25290420240540060 30/04/2024 GIRIJAMMA 0213022WL014437 GIRIJAMMA 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128112 MRS KONDAMEEDHA GIRIJAMMA STATE BANK OF INDIA(508548)
664 PEDDA KADUBUR AP-13-022-010-010/040572
(HANUMAPURAM) 		0213022000NRG25290420240540061 30/04/2024 NARASAMMA 0213022WL014437 NARASAMMA 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128010 MRS HNMPURAM KURMI NARASAMMA STATE BANK OF INDIA(508548)
665 PEDDA KADUBUR AP-13-022-010-010/040573
(HANUMAPURAM) 		0213022000NRG25290420240540062 30/04/2024 GOVARDAN 0213022WL014437 GOVARDAN 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127991 MR CHAKKERA GOVARDHAN STATE BANK OF INDIA(508548)
666 PEDDA KADUBUR AP-13-022-010-010/040574
(HANUMAPURAM) 		0213022000NRG25290420240540063 30/04/2024 BASAVARAJU 0213022WL014437 BASAVARAJU 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128040 MRS TARAPURAM BASAVARAJU STATE BANK OF INDIA(508548)
667 PEDDA KADUBUR AP-13-022-010-010/040574
(HANUMAPURAM) 		0213022000NRG25290420240540064 30/04/2024 MAHESWARI 0213022WL014437 MAHESWARI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128034 MISS TARAPURAM MAHESWARI STATE BANK OF INDIA(508548)
668 PEDDA KADUBUR AP-13-022-010-010/040577
(HANUMAPURAM) 		0213022000NRG25290420240540065 30/04/2024 NARASIMHULU 0213022WL014437 NARASIMHULU 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127699 Kondameeda N Narasimhulu AIRTEL PAYMENTS BANK LIMITED(990288)
669 PEDDA KADUBUR AP-13-022-010-010/040582
(HANUMAPURAM) 		0213022000NRG25290420240540067 30/04/2024 DASTAGIRAMMA 0213022WL014437 DASTAGIRAMMA 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128029 MRS PUJARI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
670 PEDDA KADUBUR AP-13-022-010-010/040592
(HANUMAPURAM) 		0213022000NRG25290420240540070 30/04/2024 LAKSHMI 0213022WL014437 LAKSHMI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128081 MRS GARAKA LAKSHMI STATE BANK OF INDIA(508548)
671 PEDDA KADUBUR AP-13-022-010-010/040609
(HANUMAPURAM) 		0213022000NRG25290420240540071 30/04/2024 SARSWATHI 0213022WL014437 SARSWATHI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128012 MRS KONDAMEEDA SARASWATHI STATE BANK OF INDIA(508548)
672 PEDDA KADUBUR AP-13-022-010-010/040610
(HANUMAPURAM) 		0213022000NRG25290420240540072 30/04/2024 Ramesh 0213022WL014437 Ramesh 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128014 MR BOYA RAMESH STATE BANK OF INDIA(508548)
673 PEDDA KADUBUR AP-13-022-010-010/040616
(HANUMAPURAM) 		0213022000NRG25290420240540075 30/04/2024 SUSILAMMA 0213022WL014437 SUSILAMMA 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128030 MRS KODHA MEEDHA SUSHEELA STATE BANK OF INDIA(508548)
674 PEDDA KADUBUR AP-13-022-010-010/040617
(HANUMAPURAM) 		0213022000NRG25290420240540077 30/04/2024 Eramma 0213022WL014437 Eramma 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128175 MRS KURMI EERAMMA STATE BANK OF INDIA(508548)
675 PEDDA KADUBUR AP-13-022-010-010/040617
(HANUMAPURAM) 		0213022000NRG25290420240540076 30/04/2024 Narasimhulu 0213022WL014437 Narasimhulu 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128174 MRS KONDAMEEDI NARASIMHULU STATE BANK OF INDIA(508548)
676 PEDDA KADUBUR AP-13-022-010-010/040630
(HANUMAPURAM) 		0213022000NRG25290420240540078 30/04/2024 THIRUMALANAIDU 0213022WL014437 THIRUMALANAIDU 00415 SBIN0001804 598 598 Processed 05/05/2024 3665128068 MR BOYA THIRUMALANAIDU STATE BANK OF INDIA(508548)
677 PEDDA KADUBUR AP-13-022-010-010/040632
(HANUMAPURAM) 		0213022000NRG25290420240540079 30/04/2024 Savitri 0213022WL014437 Savitri 00415 SBIN0001804 897 897 Processed 05/05/2024 3665128053 MRS PUJARI SAVITRAMMA STATE BANK OF INDIA(508548)
678 PEDDA KADUBUR AP-13-022-010-010/040643
(HANUMAPURAM) 		0213022000NRG25290420240540081 30/04/2024 MAHALAKSHMI 0213022WL014437 MAHALAKSHMI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127635 MRS BOYA KANDANATHI MAHALAKSHMI STATE BANK OF INDIA(508548)
679 PEDDA KADUBUR AP-13-022-010-010/040670
(HANUMAPURAM) 		0213022000NRG25290420240540085 30/04/2024 LAKSHMI 0213022WL014437 LAKSHMI 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127967 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
680 PEDDA KADUBUR AP-13-022-010-010/040691
(HANUMAPURAM) 		0213022000NRG25290420240540089 30/04/2024 Narsa Reddy 0213022WL014437 Narsa Reddy 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127989 MR GOLLA NARSI REDDY STATE BANK OF INDIA(508548)
681 PEDDA KADUBUR AP-13-022-010-010/40699
(HANUMAPURAM) 		0213022000NRG25290420240540093 30/04/2024 b nadipi bujji 0213022WL014437 b nadipi bujji 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127621 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
682 PEDDA KADUBUR AP-13-022-010-010/40699
(HANUMAPURAM) 		0213022000NRG25290420240540092 30/04/2024 boya sujatha 0213022WL014437 boya sujatha 00415 SBIN0001804 897 897 Processed 05/05/2024 3665127617 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 126736 126736
683 PEDDA KADUBUR AP-13-022-001-001/010002
(PEEKALABETTA) 		0213022000NRG25300420240576461 30/04/2024 Nelakanta 0213022WL015108 Nelakanta 00415 SBIN0002747 896 896 Processed 05/05/2024 3665128003 NAKKALA NEELAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
684 PEDDA KADUBUR AP-13-022-001-001/010028
(PEEKALABETTA) 		0213022000NRG25300420240576470 30/04/2024 Kaashayya 0213022WL015108 Kaashayya 00415 SBIN0002747 896 896 Processed 05/05/2024 3665128002 MRS KASHAYYA KASHAYYA BALAYYAGARI STATE BANK OF INDIA(508548)
685 PEDDA KADUBUR AP-13-022-001-001/010028
(PEEKALABETTA) 		0213022000NRG25300420240576471 30/04/2024 lakshmi 0213022WL015108 lakshmi 00415 SBIN0002747 896 896 Processed 05/05/2024 3665128191 MS LAKSHMI BALAYAGARI STATE BANK OF INDIA(508548)
686 PEDDA KADUBUR AP-13-022-001-001/010038
(PEEKALABETTA) 		0213022000NRG25300420240576473 30/04/2024 Eeranna 0213022WL015108 Eeranna 00415 SBIN0002747 896 896 Processed 05/05/2024 3665128237 MRS ERANNA BALAIAH GARI STATE BANK OF INDIA(508548)
687 PEDDA KADUBUR AP-13-022-001-001/010048
(PEEKALABETTA) 		0213022000NRG25300420240576477 30/04/2024 Urukundamma 0213022WL015108 Urukundamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3665128032 MS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
688 PEDDA KADUBUR AP-13-022-001-001/010076
(PEEKALABETTA) 		0213022000NRG25300420240576484 30/04/2024 Eranna 0213022WL015108 Eranna 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127616 MULINTI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
689 PEDDA KADUBUR AP-13-022-001-001/010212
(PEEKALABETTA) 		0213022000NRG25300420240576502 30/04/2024 Sarvamangalamma 0213022WL015108 Sarvamangalamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3665128036 MS EADIGI SARVAMANGALAMMA STATE BANK OF INDIA(508548)
690 PEDDA KADUBUR AP-13-022-001-001/010215
(PEEKALABETTA) 		0213022000NRG25300420240576506 30/04/2024 MAHESWARI 0213022WL015108 MAHESWARI 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3665128280 MISS EDIGA MAHESWARI STATE BANK OF INDIA(508548)
691 PEDDA KADUBUR AP-13-022-001-001/010215
(PEEKALABETTA) 		0213022000NRG25300420240576505 30/04/2024 shrinath 0213022WL015108 shrinath 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3665127618 MR EDIGI SHRINADH STATE BANK OF INDIA(508548)
692 PEDDA KADUBUR AP-13-022-001-001/010219
(PEEKALABETTA) 		0213022000NRG25300420240576508 30/04/2024 VIJAY KUMAR 0213022WL015108 VIJAY KUMAR 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3665127731 MR EDIGA VIJAY KUMAR STATE BANK OF INDIA(508548)
693 PEDDA KADUBUR AP-13-022-001-001/010228
(PEEKALABETTA) 		0213022000NRG25300420240576511 30/04/2024 Veeressha 0213022WL015108 Veeressha 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127678 MR PEEKALABETTA VEERESHA STATE BANK OF INDIA(508548)
694 PEDDA KADUBUR AP-13-022-001-001/010229
(PEEKALABETTA) 		0213022000NRG25300420240576512 30/04/2024 SURI 0213022WL015108 SURI 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3665127613 BANTROTU SURI INDIA POST PAYMENTS BANK LIMITED(508528)
695 PEDDA KADUBUR AP-13-022-001-001/010235
(PEEKALABETTA) 		0213022000NRG25300420240576514 30/04/2024 NAGALAKSHMI 0213022WL015108 NAGALAKSHMI 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127711 URUKUNDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 PEDDA KADUBUR AP-13-022-001-001/010241
(PEEKALABETTA) 		0213022000NRG25300420240576516 30/04/2024 ANUMANTHU 0213022WL015108 ANUMANTHU 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127681 KURUVAGODHELE ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
697 PEDDA KADUBUR AP-13-022-001-001/010242
(PEEKALABETTA) 		0213022000NRG25300420240576518 30/04/2024 RAJASHEKAR 0213022WL015108 RAJASHEKAR 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3665127687 JUMALADINNA RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 PEDDA KADUBUR AP-13-022-001-001/010243
(PEEKALABETTA) 		0213022000NRG25300420240576519 30/04/2024 Shaqmbhulinga 0213022WL015108 Shaqmbhulinga 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127656 KURUVA SHAMBHULINGA INDIA POST PAYMENTS BANK LIMITED(508528)
699 PEDDA KADUBUR AP-13-022-001-001/010250
(PEEKALABETTA) 		0213022000NRG25300420240576521 30/04/2024 CHINNA VEERA NAGAPPA 0213022WL015108 CHINNA VEERA NAGAPPA 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127732 KURUVA CHINNA VEERANAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
700 PEDDA KADUBUR AP-13-022-001-001/010250
(PEEKALABETTA) 		0213022000NRG25300420240576520 30/04/2024 ERANNA 0213022WL015108 ERANNA 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127722 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
701 PEDDA KADUBUR AP-13-022-001-001/010268
(PEEKALABETTA) 		0213022000NRG25300420240576527 30/04/2024 Gangadhar 0213022WL015108 Gangadhar 00415 SBIN0002747 896 896 Processed 05/05/2024 3665127657 MR NAKKALA GANGADHAR STATE BANK OF INDIA(508548)
702 PEDDA KADUBUR AP-13-022-001-001/10412
(PEEKALABETTA) 		0213022000NRG25300420240576535 30/04/2024 MALATHI DURNIGENI 0213022WL015108 MALATHI DURNIGENI 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3665127720 MS MALATHI DURNIGENI STATE BANK OF INDIA(508548)
703 PEDDA KADUBUR AP-13-022-002-002/010035
(GAVIGATTU) 		0213022000NRG25300420240565055 30/04/2024 Ayyappa 0213022WL014895 Ayyappa 00415 SBIN0002747 897 897 Processed 05/05/2024 3665128000 Mr AYYAPPA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEDDA KADUBUR AP-13-022-002-002/010117
(GAVIGATTU) 		0213022000NRG25300420240565063 30/04/2024 Hanumanthareddy 0213022WL014895 Hanumanthareddy 00415 SBIN0002747 897 897 Processed 05/05/2024 3665128271 MRS HANUMANTHA REDDY K STATE BANK OF INDIA(508548)
705 PEDDA KADUBUR AP-13-022-002-002/010201
(GAVIGATTU) 		0213022000NRG25300420240569128 30/04/2024 CHINNA THIKKAYYA 0213022WL014998 CHINNA THIKKAYYA 00415 SBIN0002747 899 899 Processed 05/05/2024 3665127654 MR KOSIGI CHINNATHIKKAYYA STATE BANK OF INDIA(508548)
706 PEDDA KADUBUR AP-13-022-002-002/010202
(GAVIGATTU) 		0213022000NRG25300420240565077 30/04/2024 Sumithra 0213022WL014895 Sumithra 00415 SBIN0002747 897 897 Processed 05/05/2024 3665128102 MRS KARIGERI SUMITRA STATE BANK OF INDIA(508548)
707 PEDDA KADUBUR AP-13-022-002-002/010212
(GAVIGATTU) 		0213022000NRG25300420240569129 30/04/2024 GOVINDU RAJULU 0213022WL014998 GOVINDU RAJULU 00415 SBIN0002747 899 899 Processed 05/05/2024 3665128240 MR G GOVINDARAJULU STATE BANK OF INDIA(508548)
708 PEDDA KADUBUR AP-13-022-002-002/010261
(GAVIGATTU) 		0213022000NRG25300420240569137 30/04/2024 MARAMMA 0213022WL014998 MARAMMA 00415 SBIN0002747 899 899 Processed 05/05/2024 3665127986 Mrs MAREMMA NARASANNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEDDA KADUBUR AP-13-022-002-002/010280
(GAVIGATTU) 		0213022000NRG25300420240588829 30/04/2024 Mahendranath Reddy 0213022WL015360 Mahendranath Reddy 00415 SBIN0002747 898 898 Processed 05/05/2024 3665128222 MR GOULLA MAHENDRANATH REDDY STATE BANK OF INDIA(508548)
710 PEDDA KADUBUR AP-13-022-002-002/010294
(GAVIGATTU) 		0213022000NRG25300420240588831 30/04/2024 SREERAMULU 0213022WL015360 SREERAMULU 00415 SBIN0002747 898 898 Processed 05/05/2024 3665128001 MR MUGALADODDI SHREERAMULU STATE BANK OF INDIA(508548)
711 PEDDA KADUBUR AP-13-022-002-002/010303
(GAVIGATTU) 		0213022000NRG25300420240588835 30/04/2024 PEDDA NARASA REDDY 0213022WL015360 PEDDA NARASA REDDY 00415 SBIN0002747 299 299 Processed 05/05/2024 3665127675 MR MALLAGANI PEDDA NARASA REDDY STATE BANK OF INDIA(508548)
712 PEDDA KADUBUR AP-13-022-002-002/010310
(GAVIGATTU) 		0213022000NRG25300420240569141 30/04/2024 Vamshi 0213022WL014998 Vamshi 00415 SBIN0002747 899 899 Processed 05/05/2024 3665127706 Mr VAMSI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 PEDDA KADUBUR AP-13-022-002-002/010312
(GAVIGATTU) 		0213022000NRG25300420240588836 30/04/2024 Eramma 0213022WL015360 Eramma 00415 SBIN0002747 898 898 Processed 05/05/2024 3665128126 MISS ERAMMA ERAMMA MARALLAPATI STATE BANK OF INDIA(508548)
714 PEDDA KADUBUR AP-13-022-002-002/010313
(GAVIGATTU) 		0213022000NRG25300420240588838 30/04/2024 Lakshmi 0213022WL015360 Lakshmi 00415 SBIN0002747 898 898 Processed 05/05/2024 3665127605 MISS LAKSHMI LAKSHMI MARALLAPATI STATE BANK OF INDIA(508548)
715 PEDDA KADUBUR AP-13-022-002-002/010314
(GAVIGATTU) 		0213022000NRG25300420240588840 30/04/2024 Gowramma 0213022WL015360 Gowramma 00415 SBIN0002747 898 898 Processed 05/05/2024 3665127606 MARALLAPATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 PEDDA KADUBUR AP-13-022-002-002/010347
(GAVIGATTU) 		0213022000NRG25300420240588846 30/04/2024 MARENNA 0213022WL015360 MARENNA 00415 SBIN0002747 898 898 Processed 05/05/2024 3665128204 MR MARENNA MARENNA GOULLA STATE BANK OF INDIA(508548)
717 PEDDA KADUBUR AP-13-022-002-002/010470
(GAVIGATTU) 		0213022000NRG25300420240569153 30/04/2024 U. NARSA REDDY 0213022WL014998 U. NARSA REDDY 00415 SBIN0002747 599 599 Processed 05/05/2024 3665128194 MR UPPARA NARSIREDDY STATE BANK OF INDIA(508548)
718 PEDDA KADUBUR AP-13-022-002-002/010477
(GAVIGATTU) 		0213022000NRG25300420240588851 30/04/2024 MUTHYALA MOUJESH 0213022WL015360 MUTHYALA MOUJESH 00415 SBIN0002747 898 898 Processed 05/05/2024 3665127643 MR MUTHYALA MOUJESH STATE BANK OF INDIA(508548)
719 PEDDA KADUBUR AP-13-022-002-002/010573
(GAVIGATTU) 		0213022000NRG25300420240565097 30/04/2024 NARASAYYA KINDINTI 0213022WL014895 NARASAYYA KINDINTI 00415 SBIN0002747 897 897 Processed 05/05/2024 3665128058 KINDINTINARASAYYA BANK OF BARODA(606985)
720 PEDDA KADUBUR AP-13-022-002-002/010592
(GAVIGATTU) 		0213022000NRG25300420240569165 30/04/2024 KALAMMA 0213022WL014998 KALAMMA 00415 SBIN0002747 899 899 Processed 05/05/2024 3665127628 Konageni Narasamma FINO PAYMENTS BANK LTD(608001)
721 PEDDA KADUBUR AP-13-022-002-002/010599
(GAVIGATTU) 		0213022000NRG25300420240588859 30/04/2024 Eranna 0213022WL015360 Eranna 00415 SBIN0002747 898 898 Processed 05/05/2024 3665127992 MR MARLAPATI ERANNA STATE BANK OF INDIA(508548)
722 PEDDA KADUBUR AP-13-022-002-002/010603
(GAVIGATTU) 		0213022000NRG25300420240565106 30/04/2024 Dasappa 0213022WL014895 Dasappa 00415 SBIN0002747 897 897 Processed 05/05/2024 3665127543 MR MARE DASAPPA STATE BANK OF INDIA(508548)
723 PEDDA KADUBUR AP-13-022-002-002/010629
(GAVIGATTU) 		0213022000NRG25300420240588867 30/04/2024 LAKSHMI 0213022WL015360 LAKSHMI 00415 SBIN0002747 898 898 Processed 05/05/2024 3665128057 KINDINTILAKSHMI BANK OF BARODA(606985)
724 PEDDA KADUBUR AP-13-022-002-002/010630
(GAVIGATTU) 		0213022000NRG25300420240569174 30/04/2024 Surya prakash 0213022WL014998 Surya prakash 00415 SBIN0002747 899 899 Processed 05/05/2024 3665128267 MR KINDINTI SURYAPRAKASH STATE BANK OF INDIA(508548)
725 PEDDA KADUBUR AP-13-022-002-002/010660
(GAVIGATTU) 		0213022000NRG25300420240565118 30/04/2024 ERANNA 0213022WL014895 ERANNA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3665127993 MR ERANNA ERANNA MARE STATE BANK OF INDIA(508548)
726 PEDDA KADUBUR AP-13-022-002-002/010664
(GAVIGATTU) 		0213022000NRG25300420240569184 30/04/2024 Nagaraju 0213022WL014998 Nagaraju 00415 SBIN0002747 899 899 Processed 05/05/2024 3665127994 KONAGERINAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
727 PEDDA KADUBUR AP-13-022-002-002/010686
(GAVIGATTU) 		0213022000NRG25300420240565122 30/04/2024 PAKKIRAMMA 0213022WL014895 PAKKIRAMMA 00415 SBIN0002747 897 897 Processed 05/05/2024 3665128021 Mrs MUGULADODDI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEDDA KADUBUR AP-13-022-002-002/010690
(GAVIGATTU) 		0213022000NRG25300420240569189 30/04/2024 NARASA REDDY 0213022WL014998 NARASA REDDY 00415 SBIN0002747 899 899 Processed 05/05/2024 3665127978 MR NARASIREDDY NARASIREDDY GOWLA STATE BANK OF INDIA(508548)
729 PEDDA KADUBUR AP-13-022-002-002/010740
(GAVIGATTU) 		0213022000NRG25300420240569195 30/04/2024 HANUMANTHU 0213022WL014998 HANUMANTHU 00415 SBIN0002747 1198 1198 Processed 05/05/2024 3665128052 MR PEDDATHUMBALAM HANUMANTHU STATE BANK OF INDIA(508548)
730 PEDDA KADUBUR AP-13-022-002-002/010742
(GAVIGATTU) 		0213022000NRG25300420240565132 30/04/2024 VEERANJINEYULU 0213022WL014895 VEERANJINEYULU 00415 SBIN0002747 897 897 Processed 05/05/2024 3665127972 MR GOWDAGALLU VEERANJANEYULU STATE BANK OF INDIA(508548)
731 PEDDA KADUBUR AP-13-022-002-002/10793
(GAVIGATTU) 		0213022000NRG25300420240565139 30/04/2024 ERANNA MARE 0213022WL014895 ERANNA MARE 00415 SBIN0002747 897 897 Processed 05/05/2024 3665128283 MR ERANNA MARE STATE BANK OF INDIA(508548)
732 PEDDA KADUBUR AP-13-022-002-002/10796
(GAVIGATTU) 		0213022000NRG25300420240569207 30/04/2024 Mare Khasim 0213022WL014998 Mare Khasim 00415 SBIN0002747 1498 1498 Processed 05/05/2024 3665127641 MR MARE KHASIM STATE BANK OF INDIA(508548)
733 PEDDA KADUBUR AP-13-022-017-001/10412
(BAPALADODDI) 		0213022000NRG25300420240573767 30/04/2024 Bompalli Thikkaiah 0213022WL015071 Bompalli Thikkaiah 00415 SBIN0002747 300 300 Processed 05/05/2024 3665127615 BOMPALLI THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47254 47254
734 PEDDA KADUBUR AP-13-022-002-002/010610
(GAVIGATTU) 		0213022000NRG25300420240588861 30/04/2024 M RAMANJINEYULU 0213022WL015360 M RAMANJINEYULU 00415 SBIN0003709 898 898 Processed 05/05/2024 3665127696 MR M RAMANJINEYULU STATE BANK OF INDIA(508548)
735 PEDDA KADUBUR AP-13-022-015-017/10731
(TARAPURAM) 		0213022000NRG25300420240586241 30/04/2024 Golla Maheswari 0213022WL015316 Golla Maheswari 00415 SBIN0003709 886 886 Processed 05/05/2024 3665127727 MRS GOLLA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1784 1784
736 PEDDA KADUBUR AP-13-022-005-007/010651
(KAMBALADINNE) 		0213022000NRG25300420240601583 30/04/2024 Lingamma 0213022WL015608 Lingamma 00415 SBIN0005875 900 900 Processed 05/05/2024 3665128274 MRS KURUVA SINGAMMA STATE BANK OF INDIA(508548)
737 PEDDA KADUBUR AP-13-022-006-008/010004
(JALVADI) 		0213022000NRG25300420240610460 30/04/2024 Lajar 0213022WL015807 Lajar 00415 SBIN0005875 600 600 Processed 05/05/2024 3665128120 MR MANCHALA LAZARU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
738 PEDDA KADUBUR AP-13-022-002-002/010470
(GAVIGATTU) 		0213022000NRG25300420240569152 30/04/2024 ERANNA 0213022WL014998 ERANNA 00415 SBIN0012908 899 899 Processed 05/05/2024 3665127996 Mr U ERANNA CENTRAL BANK OF INDIA(607115)
739 PEDDA KADUBUR AP-13-022-002-002/010674
(GAVIGATTU) 		0213022000NRG25300420240569186 30/04/2024 ERANNA 0213022WL014998 ERANNA 00415 SBIN0012908 899 899 Processed 05/05/2024 3665128051 UPPARA ERANNA BANK OF BARODA(606985)
740 PEDDA KADUBUR AP-13-022-015-017/10728
(TARAPURAM) 		0213022000NRG25300420240586236 30/04/2024 GOLLA RAMANJINEYULU 0213022WL015316 GOLLA RAMANJINEYULU 00415 SBIN0012908 886 886 Processed 05/05/2024 3665127724 GOLLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
741 PEDDA KADUBUR AP-13-022-015-017/10728
(TARAPURAM) 		0213022000NRG25300420240586237 30/04/2024 Golla Soujanya 0213022WL015316 Golla Soujanya 00415 SBIN0012908 886 886 Processed 05/05/2024 3665127726 MRS GOLLA SOUJANYA STATE BANK OF INDIA(508548)
742 PEDDA KADUBUR AP-13-022-015-017/10731
(TARAPURAM) 		0213022000NRG25300420240586240 30/04/2024 Golla Meghanath 0213022WL015316 Golla Meghanath 00415 SBIN0012908 886 886 Processed 05/05/2024 3665127755 MR GOLLA MEGHANATH STATE BANK OF INDIA(508548)
743 PEDDA KADUBUR AP-13-022-015-017/10732
(TARAPURAM) 		0213022000NRG25300420240586243 30/04/2024 K Muttamma 0213022WL015316 K Muttamma 00415 SBIN0012908 886 886 Processed 05/05/2024 3665127753 Mrs Kuruva Muttamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEDDA KADUBUR AP-13-022-015-017/10732
(TARAPURAM) 		0213022000NRG25300420240586242 30/04/2024 K Pedda Linganna 0213022WL015316 K Pedda Linganna 00415 SBIN0012908 886 886 Processed 05/05/2024 3665127749 MR PEDDA LINGANNA KURUVA STATE BANK OF INDIA(508548)
745 PEDDA KADUBUR AP-13-022-015-018/010285
(TARAPURAM) 		0213022000NRG25300420240631223 30/04/2024 Balaram 0213022WL016136 Balaram 00415 SBIN0012908 599 599 Processed 05/05/2024 3665127750 MR BALARAMUDU CHAKALI STATE BANK OF INDIA(508548)
SubTotal 6827 6827
746 PEDDA KADUBUR AP-13-022-006-008/010033
(JALVADI) 		0213022000NRG25300420240610474 30/04/2024 H NARASAMMA 0213022WL015807 H NARASAMMA 00415 SBIN0021049 600 600 Processed 05/05/2024 3665127742 MR G NARASAMMA STATE BANK OF INDIA(508548)
747 PEDDA KADUBUR AP-13-022-007-009/010259
(KAMBADAHAL) 		0213022000NRG25300420240608548 30/04/2024 Nagamma 0213022WL015764 Nagamma 00415 SBIN0021049 867 867 Processed 05/05/2024 3665127752 MRS KURUVA NAGAPMMA STATE BANK OF INDIA(508548)
748 PEDDA KADUBUR AP-13-022-007-009/010284
(KAMBADAHAL) 		0213022000NRG25300420240595830 30/04/2024 Parvathi 0213022WL015495 Parvathi 00415 SBIN0021049 599 599 Processed 05/05/2024 3665127741 Mrs PARVATHI KALLUGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 PEDDA KADUBUR AP-13-022-007-009/010425
(KAMBADAHAL) 		0213022000NRG25300420240588033 30/04/2024 SUVARTHAMMA 0213022WL015353 SUVARTHAMMA 00415 SBIN0021049 597 597 Processed 05/05/2024 3665127744 MRS HARIJANA SUVARTAMMA STATE BANK OF INDIA(508548)
750 PEDDA KADUBUR AP-13-022-007-009/010454
(KAMBADAHAL) 		0213022000NRG25300420240588054 30/04/2024 Anumanthamma 0213022WL015353 Anumanthamma 00415 SBIN0021049 597 597 Processed 05/05/2024 3665127746 MRS MALA DASARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
751 PEDDA KADUBUR AP-13-022-007-009/010738
(KAMBADAHAL) 		0213022000NRG25300420240588078 30/04/2024 ranemma 0213022WL015353 ranemma 00415 SBIN0021049 597 597 Processed 05/05/2024 3665127754 Mrs Jagathappagari Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 PEDDA KADUBUR AP-13-022-007-009/010892
(KAMBADAHAL) 		0213022000NRG25300420240595914 30/04/2024 Shiva 0213022WL015495 Shiva 00415 SBIN0021049 599 599 Processed 05/05/2024 3665127758 MR BOYA GANEKAL SHIVA STATE BANK OF INDIA(508548)
753 PEDDA KADUBUR AP-13-022-010-010/040265
(HANUMAPURAM) 		0213022000NRG25290420240540008 30/04/2024 BOYA SUSHILA 0213022WL014437 BOYA SUSHILA 00415 SBIN0021049 598 598 Processed 05/05/2024 3665127743 MRS BOYA SUSHILA STATE BANK OF INDIA(508548)
754 PEDDA KADUBUR AP-13-022-010-010/040317
(HANUMAPURAM) 		0213022000NRG25290420240540009 30/04/2024 Jayamma 0213022WL014437 Jayamma 00415 SBIN0021049 598 598 Processed 05/05/2024 3665127756 Mrs JAYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 PEDDA KADUBUR AP-13-022-010-010/040404
(HANUMAPURAM) 		0213022000NRG25290420240540036 30/04/2024 Lakmi 0213022WL014437 Lakmi 00415 SBIN0021049 897 897 Processed 05/05/2024 3665127740 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
756 PEDDA KADUBUR AP-13-022-010-010/040426
(HANUMAPURAM) 		0213022000NRG25290420240540041 30/04/2024 Boya Pendekal Purandara Dasu 0213022WL014437 Boya Pendekal Purandara Dasu 00415 SBIN0021049 897 897 Processed 05/05/2024 3665127751 MR BOYA PENDEKAL PURANDARA DASU STATE BANK OF INDIA(508548)
757 PEDDA KADUBUR AP-13-022-010-010/040551
(HANUMAPURAM) 		0213022000NRG25290420240540058 30/04/2024 Nagesh 0213022WL014437 Nagesh 00415 SBIN0021049 897 897 Processed 05/05/2024 3665128123 MR KETHUMANI NAGESH STATE BANK OF INDIA(508548)
758 PEDDA KADUBUR AP-13-022-010-010/040678
(HANUMAPURAM) 		0213022000NRG25290420240540087 30/04/2024 PALLAVI 0213022WL014437 PALLAVI 00415 SBIN0021049 897 897 Processed 05/05/2024 3665127614 KAMMARI VAROJAMMA BANK OF BARODA(606985)
759 PEDDA KADUBUR AP-13-022-010-010/040678
(HANUMAPURAM) 		0213022000NRG25290420240540086 30/04/2024 Veresh 0213022WL014437 Veresh 00415 SBIN0021049 897 897 Processed 05/05/2024 3665127745 MR VADLA VEERESH STATE BANK OF INDIA(508548)
SubTotal 10137 10137
760 PEDDA KADUBUR AP-13-022-015-018/010048
(TARAPURAM) 		0213022000NRG25300420240631181 30/04/2024 Chinna Reddy 0213022WL016136 Chinna Reddy 00415 SBIN0021436 599 599 Processed 05/05/2024 3665127748 NARROVULA CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 599 599
761 PEDDA KADUBUR AP-13-022-006-008/010736
(JALVADI) 		0213022000NRG25300420240612704 30/04/2024 G MANIKYAMMA 0213022WL015823 G MANIKYAMMA 00468 UBIN0918938 900 900 Processed 05/05/2024 3665127625 G MANIKYAMMA UNION BANK OF INDIA(508500)
762 PEDDA KADUBUR AP-13-022-007-009/010404
(KAMBADAHAL) 		0213022000NRG25300420240588025 30/04/2024 Raju 0213022WL015353 Raju 00468 UBIN0918938 597 597 Processed 05/05/2024 3665127626 MADRI RAJU UNION BANK OF INDIA(508500)
763 PEDDA KADUBUR AP-13-022-007-009/010737
(KAMBADAHAL) 		0213022000NRG25300420240588075 30/04/2024 madhava linga 0213022WL015353 madhava linga 00468 UBIN0918938 597 597 Processed 05/05/2024 3665127739 MADIGA MADHAVALINGA UNION BANK OF INDIA(508500)
764 PEDDA KADUBUR AP-13-022-007-009/010737
(KAMBADAHAL) 		0213022000NRG25300420240588076 30/04/2024 usha rani 0213022WL015353 usha rani 00468 UBIN0918938 597 597 Processed 05/05/2024 3665127624 C USHA RANI UNION BANK OF INDIA(508500)
SubTotal 2691 2691
765 PEDDA KADUBUR AP-13-022-006-008/11653
(JALVADI) 		0213022000NRG25300420240610595 30/04/2024 G MARIYAMMA 0213022WL015807 G MARIYAMMA 00688 FINO0000001 600 600 Processed 05/05/2024 3665127682 G Mariyamma FINO PAYMENTS BANK LTD(608001)
766 PEDDA KADUBUR AP-13-022-006-008/11653
(JALVADI) 		0213022000NRG25300420240610596 30/04/2024 G RAJU 0213022WL015807 G RAJU 00688 FINO0000001 600 600 Processed 05/05/2024 3665127963 G Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
767 PEDDA KADUBUR AP-13-022-001-001/010174
(PEEKALABETTA) 		0213022000NRG25300420240576494 30/04/2024 EADIGA ASHOK 0213022WL015108 EADIGA ASHOK 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127850 EDIGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
768 PEDDA KADUBUR AP-13-022-001-001/010203
(PEEKALABETTA) 		0213022000NRG25300420240576500 30/04/2024 B Nagendra 0213022WL015108 B Nagendra 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127522 B NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
769 PEDDA KADUBUR AP-13-022-001-001/010221
(PEEKALABETTA) 		0213022000NRG25300420240576509 30/04/2024 BALIGERI MANGAMMA 0213022WL015108 BALIGERI MANGAMMA 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127518 BALAGERI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 PEDDA KADUBUR AP-13-022-001-001/010256
(PEEKALABETTA) 		0213022000NRG25300420240576523 30/04/2024 Kosigi Bujjamma 0213022WL015108 Kosigi Bujjamma 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127515 KOSIGI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 PEDDA KADUBUR AP-13-022-001-001/010259
(PEEKALABETTA) 		0213022000NRG25300420240576524 30/04/2024 Baligeri Bharathi 0213022WL015108 Baligeri Bharathi 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127853 BALIGERI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 PEDDA KADUBUR AP-13-022-001-001/010260
(PEEKALABETTA) 		0213022000NRG25300420240576525 30/04/2024 B SHYAM 0213022WL015108 B SHYAM 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127516 BALIGERI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 PEDDA KADUBUR AP-13-022-001-001/010280
(PEEKALABETTA) 		0213022000NRG25300420240576529 30/04/2024 Boya Buddakka 0213022WL015108 Boya Buddakka 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127849 BOYA BUDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
774 PEDDA KADUBUR AP-13-022-001-001/10407
(PEEKALABETTA) 		0213022000NRG25300420240576531 30/04/2024 Moolinti Nagalakshmi 0213022WL015108 Moolinti Nagalakshmi 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127520 MOOLINTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 PEDDA KADUBUR AP-13-022-001-001/10407
(PEEKALABETTA) 		0213022000NRG25300420240576530 30/04/2024 Mulinti Rajasekhar 0213022WL015108 Mulinti Rajasekhar 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127521 MULINTI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 PEDDA KADUBUR AP-13-022-001-001/10411
(PEEKALABETTA) 		0213022000NRG25300420240576533 30/04/2024 Golaiah Eramma 0213022WL015108 Golaiah Eramma 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127517 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 PEDDA KADUBUR AP-13-022-001-001/10411
(PEEKALABETTA) 		0213022000NRG25300420240576532 30/04/2024 Golaiah Giddayya 0213022WL015108 Golaiah Giddayya 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127851 GOLAIAH GIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 PEDDA KADUBUR AP-13-022-001-001/10421
(PEEKALABETTA) 		0213022000NRG25300420240576538 30/04/2024 MULINTI NARASIMHULU 0213022WL015108 MULINTI NARASIMHULU 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127519 MULINTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
779 PEDDA KADUBUR AP-13-022-001-001/10422
(PEEKALABETTA) 		0213022000NRG25300420240576539 30/04/2024 MADIRI VENKATA LAKSHMI 0213022WL015108 MADIRI VENKATA LAKSHMI 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3665127533 MADIRI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PEDDA KADUBUR AP-13-022-001-003/010005
(BAPALADODDI) 		0213022000NRG25300420240573668 30/04/2024 H Pedda Rogayya 0213022WL015071 H Pedda Rogayya 00691 IPOS0000001 300 300 Processed 05/05/2024 3665127852 K PEDDA ROGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 PEDDA KADUBUR AP-13-022-001-003/010121
(BAPALADODDI) 		0213022000NRG25300420240573689 30/04/2024 Veeresh 0213022WL015071 Veeresh 00691 IPOS0000001 899 899 Processed 05/05/2024 3665127526 HARIJANA PEDDA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 PEDDA KADUBUR AP-13-022-002-002/010507
(GAVIGATTU) 		0213022000NRG25300420240588854 30/04/2024 B BANGARAIAH 0213022WL015360 B BANGARAIAH 00691 IPOS0000001 898 898 Processed 05/05/2024 3665127523 KOSIGI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 PEDDA KADUBUR AP-13-022-002-002/010539
(GAVIGATTU) 		0213022000NRG25300420240588856 30/04/2024 VEERESH 0213022WL015360 VEERESH 00691 IPOS0000001 898 898 Processed 05/05/2024 3665127524 MUGALADODDI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 PEDDA KADUBUR AP-13-022-002-002/010651
(GAVIGATTU) 		0213022000NRG25300420240588869 30/04/2024 Useni 0213022WL015360 Useni 00691 IPOS0000001 898 898 Processed 05/05/2024 3665127525 Mr USSENI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEDDA KADUBUR AP-13-022-006-008/11648
(JALVADI) 		0213022000NRG25300420240610590 30/04/2024 Manchala Bajari 0213022WL015807 Manchala Bajari 00691 IPOS0000001 600 600 Processed 05/05/2024 3665127531 MANCHALA BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 PEDDA KADUBUR AP-13-022-006-008/11649
(JALVADI) 		0213022000NRG25300420240610592 30/04/2024 Kolimi Yohanu 0213022WL015807 Kolimi Yohanu 00691 IPOS0000001 300 300 Processed 05/05/2024 3665127532 KOLIMI YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
787 PEDDA KADUBUR AP-13-022-006-008/11687
(JALVADI) 		0213022000NRG25300420240610601 30/04/2024 G.SUNDARAM 0213022WL015807 G.SUNDARAM 00691 IPOS0000001 600 600 Processed 05/05/2024 3665127528 GUDIPI SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 PEDDA KADUBUR AP-13-022-006-008/11687
(JALVADI) 		0213022000NRG25300420240610600 30/04/2024 URUKUNDAMMA 0213022WL015807 URUKUNDAMMA 00691 IPOS0000001 600 600 Processed 05/05/2024 3665127529 GUDIPI URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 PEDDA KADUBUR AP-13-022-006-008/11722
(JALVADI) 		0213022000NRG25300420240610615 30/04/2024 Pinjari Aminabhi 0213022WL015807 Pinjari Aminabhi 00691 IPOS0000001 600 600 Processed 05/05/2024 3665127530 PINJARI AMINABHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 PEDDA KADUBUR AP-13-022-006-008/11722
(JALVADI) 		0213022000NRG25300420240610614 30/04/2024 Pinjari Subhan 0213022WL015807 Pinjari Subhan 00691 IPOS0000001 600 600 Processed 05/05/2024 3665127527 PINJARI SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22728 22728
791 PEDDA KADUBUR AP-13-022-006-008/010024
(JALVADI) 		0213022000NRG25300420240610468 30/04/2024 Sujathamma 0213022WL015807 Sujathamma 00703 AIRP0000001 600 600 Processed 05/05/2024 3665127761 MRS JWADI MANCHALA SUJATHAMMA STATE BANK OF INDIA(508548)
792 PEDDA KADUBUR AP-13-022-006-008/010035
(JALVADI) 		0213022000NRG25300420240610475 30/04/2024 Bhagyamma 0213022WL015807 Bhagyamma 00703 AIRP0000001 600 600 Processed 05/05/2024 3665128173 MRS MANCHADU BHAGYAMMA STATE BANK OF INDIA(508548)
793 PEDDA KADUBUR AP-13-022-007-009/010800
(KAMBADAHAL) 		0213022000NRG25300420240595893 30/04/2024 HANUMANTHU 0213022WL015495 HANUMANTHU 00703 AIRP0000001 898 898 Processed 05/05/2024 3665128095 Ganekal Boya Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2098 2098
Total 676841 676841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 5390
2 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 23699
3 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 1796
4 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 280383
5 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1495
6 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 57377
7 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 AXIS BANK UTIB0001512 ADONI 899
8 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 20062
9 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Bank of Baroda BARB0VJADON N T ROAD, ADONI 1477
10 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Bank of India BKID0008645 KURNOOL 900
11 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Canara Bank CNRB0004494 YEMMIGANURU 2055
12 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Canara Bank CNRB0013384 NANDAVARAM 598
13 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1772
14 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0000801 ADONI 1195
15 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 54189
16 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 126736
17 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0002747 KOSIGI 47254
18 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1784
19 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1500
20 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 6827
21 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 10137
22 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 STATE BANK OF INDIA SBIN0021436 ADONI 599
23 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2691
24 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Fino Payments Bank Ltd FINO0000001 Juinagar 1200
25 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 India Post Payments Bank IPOS0000001 KURNOOL 22728
26 PEDDA KADUBUR AP0213022_300424APB_FTO_19813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2098

Download In Excel