Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213022_220424APB_FTO_11812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDA KADUBUR AP-13-022-002-002/010028
(GAVIGATTU) 		0213022000NRG25220420240302013 22/04/2024 Thikkayya 0213022WL009618 Thikkayya 00019 APGB0003030 897 897 Processed 03/05/2024 3525613069 Mr THIKKAIAH MALLAGENI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEDDA KADUBUR AP-13-022-002-002/010165
(GAVIGATTU) 		0213022000NRG25220420240287039 22/04/2024 Pedda Ramireddy 0213022WL009366 Pedda Ramireddy 00019 APGB0003030 897 897 Processed 03/05/2024 3525612801 Mr RAMIREDDY PEDDA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEDDA KADUBUR AP-13-022-002-002/010248
(GAVIGATTU) 		0213022000NRG25220420240287066 22/04/2024 Anjaneyya 0213022WL009366 Anjaneyya 00019 APGB0003030 897 897 Processed 03/05/2024 3525612815 Mr ANJINAIAH VASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEDDA KADUBUR AP-13-022-002-002/010450
(GAVIGATTU) 		0213022000NRG25220420240287086 22/04/2024 GOWDAGALLU MAHALAKSHMI 0213022WL009366 GOWDAGALLU MAHALAKSHMI 00019 APGB0003030 299 299 Processed 03/05/2024 3525613163 Mrs GOWDAGALLU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEDDA KADUBUR AP-13-022-002-002/010694
(GAVIGATTU) 		0213022000NRG25220420240287113 22/04/2024 Narsireddy 0213022WL009366 Narsireddy 00019 APGB0003030 897 897 Processed 02/05/2024 3525612813 KALLU NARSIREDDY BANK OF BARODA(606985)
6 PEDDA KADUBUR AP-13-022-004-006/012117
(CHINNATUMBALAM) 		0213022000NRG25220420240278508 22/04/2024 SHUVASHINI 0213022WL009207 SHUVASHINI 00019 APGB0003030 1800 1800 Processed 03/05/2024 3525613369 Mrs HARIJANA SUVASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEDDA KADUBUR AP-13-022-004-006/030107
(NAGALAPURAM) 		0213022000NRG25220420240257946 22/04/2024 Boya Usenamma 0213022WL008700 Boya Usenamma 00019 APGB0003030 1800 1800 Processed 03/05/2024 3525613390 Mrs Boya Useenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEDDA KADUBUR AP-13-022-004-006/030107
(NAGALAPURAM) 		0213022000NRG25220420240257945 22/04/2024 Chandra 0213022WL008700 Chandra 00019 APGB0003030 1800 1800 Processed 03/05/2024 3525613393 Mr BOYA CHANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEDDA KADUBUR AP-13-022-004-006/030511
(NAGALAPURAM) 		0213022000NRG25220420240257962 22/04/2024 Ayyamma 0213022WL008709 Ayyamma 00019 APGB0003030 1800 1800 Processed 03/05/2024 3525613392 Miss BALIJA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEDDA KADUBUR AP-13-022-020-001/30533
(NAGALAPURAM) 		0213022000NRG25220420240257957 22/04/2024 C Thikkanna 0213022WL008706 C Thikkanna 00019 APGB0003030 1800 1800 Processed 03/05/2024 3525613394 Mr CHAKALI THIKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEDDA KADUBUR AP-13-022-020-001/30533
(NAGALAPURAM) 		0213022000NRG25220420240257956 22/04/2024 Chakali Maheswari 0213022WL008706 Chakali Maheswari 00019 APGB0003030 1800 1800 Processed 03/05/2024 3525613391 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14687 14687
12 PEDDA KADUBUR AP-13-022-002-002/010151
(GAVIGATTU) 		0213022000NRG25220420240302041 22/04/2024 Shiva Reddy 0213022WL009618 Shiva Reddy 00019 APGB0003119 897 897 Processed 02/05/2024 3525612964 GOWLLA SIVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
13 PEDDA KADUBUR AP-13-022-002-002/010785
(GAVIGATTU) 		0213022000NRG25220420240282143 22/04/2024 KARIGERI MARENNA 0213022WL009273 KARIGERI MARENNA 00019 APGB0003119 897 897 Processed 02/05/2024 3525612885 KARIGERI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDA KADUBUR AP-13-022-007-009/010063
(KAMBADAHAL) 		0213022000NRG25220420240297254 22/04/2024 Lakshmi 0213022WL009547 Lakshmi 00019 APGB0003119 897 897 Processed 03/05/2024 3525613370 Mrs Boya Bheema Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEDDA KADUBUR AP-13-022-009-010/020116
(DODDIMEKALA) 		0213022000NRG25220420240278061 22/04/2024 Veeres 0213022WL009195 Veeres 00019 APGB0003119 299 299 Processed 03/05/2024 3525613285 Mr ERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEDDA KADUBUR AP-13-022-009-010/020375
(DODDIMEKALA) 		0213022000NRG25220420240278084 22/04/2024 Som Das 0213022WL009195 Som Das 00019 APGB0003119 598 598 Processed 02/05/2024 3525613237 SWAMIDASU BANK OF BARODA(606985)
17 PEDDA KADUBUR AP-13-022-009-010/020563
(DODDIMEKALA) 		0213022000NRG25220420240278090 22/04/2024 Palakshyamma 0213022WL009195 Palakshyamma 00019 APGB0003119 598 598 Processed 03/05/2024 3525613333 Mrs PALAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEDDA KADUBUR AP-13-022-009-010/020577
(DODDIMEKALA) 		0213022000NRG25220420240278092 22/04/2024 USEN PEERA 0213022WL009195 USEN PEERA 00019 APGB0003119 897 897 Processed 03/05/2024 3525613249 Mr USENI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEDDA KADUBUR AP-13-022-009-010/020595
(DODDIMEKALA) 		0213022000NRG25220420240278100 22/04/2024 THUKARAMUDU 0213022WL009195 THUKARAMUDU 00019 APGB0003119 598 598 Processed 03/05/2024 3525613346 Mr THUKARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEDDA KADUBUR AP-13-022-009-010/020683
(DODDIMEKALA) 		0213022000NRG25220420240278121 22/04/2024 jayalakshmi 0213022WL009195 jayalakshmi 00019 APGB0003119 897 897 Processed 03/05/2024 3525613362 Mrs Vadde Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEDDA KADUBUR AP-13-022-009-010/020688
(DODDIMEKALA) 		0213022000NRG25220420240278122 22/04/2024 Parusaram 0213022WL009195 Parusaram 00019 APGB0003119 299 299 Processed 03/05/2024 3525613061 Mr PARUSURAMUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEDDA KADUBUR AP-13-022-011-011/010026
(PEDDA KADUBUR) 		0213022000NRG25220420240266751 22/04/2024 Chinna Hanumanna 0213022WL008940 Chinna Hanumanna 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525612832 Mr HANUMANNA JELLI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEDDA KADUBUR AP-13-022-011-011/010027
(PEDDA KADUBUR) 		0213022000NRG25220420240266753 22/04/2024 Narayana 0213022WL008940 Narayana 00019 APGB0003119 1196 1196 Processed 02/05/2024 3525613052 JINKA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
24 PEDDA KADUBUR AP-13-022-011-011/010027
(PEDDA KADUBUR) 		0213022000NRG25220420240266754 22/04/2024 Ramalingamma 0213022WL008940 Ramalingamma 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525613123 Mrs JINKA RAMALIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEDDA KADUBUR AP-13-022-011-011/010046
(PEDDA KADUBUR) 		0213022000NRG25220420240266759 22/04/2024 Eswaramma 0213022WL008940 Eswaramma 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525612833 Mrs EERLAPATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEDDA KADUBUR AP-13-022-011-011/010047
(PEDDA KADUBUR) 		0213022000NRG25220420240266760 22/04/2024 Ramanjini 0213022WL008940 Ramanjini 00019 APGB0003119 1196 1196 Processed 02/05/2024 3525613017 MR JELLI ANJINAYYA STATE BANK OF INDIA(508548)
27 PEDDA KADUBUR AP-13-022-011-011/010047
(PEDDA KADUBUR) 		0213022000NRG25220420240266761 22/04/2024 Urukundamma 0213022WL008940 Urukundamma 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525613019 Mrs URUKUNDAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEDDA KADUBUR AP-13-022-011-011/010059
(PEDDA KADUBUR) 		0213022000NRG25220420240266763 22/04/2024 Meenakshamma 0213022WL008940 Meenakshamma 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525613318 Mrs Eerlapati Meenakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEDDA KADUBUR AP-13-022-011-011/010066
(PEDDA KADUBUR) 		0213022000NRG25220420240266765 22/04/2024 Marthamma 0213022WL008940 Marthamma 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613258 Mrs MANCHODI MARUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEDDA KADUBUR AP-13-022-011-011/010066
(PEDDA KADUBUR) 		0213022000NRG25220420240266764 22/04/2024 Ranganna 0213022WL008940 Ranganna 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613263 Mr RANGANNA MANCHODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEDDA KADUBUR AP-13-022-011-011/010068
(PEDDA KADUBUR) 		0213022000NRG25220420240266766 22/04/2024 Mariyappa 0213022WL008940 Mariyappa 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612933 Mr MARIYAPPA HARIJANA CHINNA HOTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEDDA KADUBUR AP-13-022-011-011/010068
(PEDDA KADUBUR) 		0213022000NRG25220420240266767 22/04/2024 Ratnamma 0213022WL008940 Ratnamma 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612892 Mrs CHINNATHURU RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEDDA KADUBUR AP-13-022-011-011/010074
(PEDDA KADUBUR) 		0213022000NRG25220420240266768 22/04/2024 Nagarathnamma 0213022WL008940 Nagarathnamma 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613313 Mrs Boggula Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEDDA KADUBUR AP-13-022-011-011/010256
(PEDDA KADUBUR) 		0213022000NRG25220420240266772 22/04/2024 Madavalli 0213022WL008940 Madavalli 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525613095 Mr MADIVELI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEDDA KADUBUR AP-13-022-011-011/010460
(PEDDA KADUBUR) 		0213022000NRG25220420240266783 22/04/2024 Gangamma 0213022WL008940 Gangamma 00019 APGB0003119 897 897 Processed 03/05/2024 3525613021 Mrs GANGAMMA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEDDA KADUBUR AP-13-022-011-011/010460
(PEDDA KADUBUR) 		0213022000NRG25220420240266782 22/04/2024 Lakshmanna 0213022WL008940 Lakshmanna 00019 APGB0003119 897 897 Processed 03/05/2024 3525613314 Mr LAXMANNA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEDDA KADUBUR AP-13-022-011-011/010719
(PEDDA KADUBUR) 		0213022000NRG25220420240266795 22/04/2024 MANCHODINARASAMMA 0213022WL008940 MANCHODINARASAMMA 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612821 Mrs MANCHODI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEDDA KADUBUR AP-13-022-011-011/010896
(PEDDA KADUBUR) 		0213022000NRG25220420240266807 22/04/2024 Jayashilamma 0213022WL008940 Jayashilamma 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612847 Mrs GONA PATI JAYASEELAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEDDA KADUBUR AP-13-022-011-011/010898
(PEDDA KADUBUR) 		0213022000NRG25220420240266808 22/04/2024 Mariyamma 0213022WL008940 Mariyamma 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612893 Mrs MARIYAMMA MATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEDDA KADUBUR AP-13-022-011-011/010923
(PEDDA KADUBUR) 		0213022000NRG25220420240266813 22/04/2024 Sarojamma 0213022WL008940 Sarojamma 00019 APGB0003119 897 897 Processed 03/05/2024 3525613187 Mrs SAROJAMMA CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEDDA KADUBUR AP-13-022-011-011/010947
(PEDDA KADUBUR) 		0213022000NRG25220420240266829 22/04/2024 Gunteppa 0213022WL008940 Gunteppa 00019 APGB0003119 897 897 Processed 03/05/2024 3525613018 Mr GANTAPPA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEDDA KADUBUR AP-13-022-011-011/010947
(PEDDA KADUBUR) 		0213022000NRG25220420240266830 22/04/2024 JELLI NARASAMMA 0213022WL008940 JELLI NARASAMMA 00019 APGB0003119 897 897 Processed 03/05/2024 3525613179 Mrs JELLI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEDDA KADUBUR AP-13-022-011-011/010960
(PEDDA KADUBUR) 		0213022000NRG25220420240266835 22/04/2024 Ranganna 0213022WL008940 Ranganna 00019 APGB0003119 897 897 Processed 03/05/2024 3525613064 Mr JINKA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEDDA KADUBUR AP-13-022-011-011/010960
(PEDDA KADUBUR) 		0213022000NRG25220420240266836 22/04/2024 Shantamma 0213022WL008940 Shantamma 00019 APGB0003119 897 897 Processed 02/05/2024 3525613065 JINKA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDA KADUBUR AP-13-022-011-011/011088
(PEDDA KADUBUR) 		0213022000NRG25220420240266865 22/04/2024 Hassan 0213022WL008940 Hassan 00019 APGB0003119 598 598 Processed 03/05/2024 3525613070 Mr USENI KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEDDA KADUBUR AP-13-022-011-011/011088
(PEDDA KADUBUR) 		0213022000NRG25220420240266866 22/04/2024 HATHUM 0213022WL008940 HATHUM 00019 APGB0003119 897 897 Processed 03/05/2024 3525613074 Mrs HATHUM KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEDDA KADUBUR AP-13-022-011-011/011125
(PEDDA KADUBUR) 		0213022000NRG25220420240266869 22/04/2024 Baalaji 0213022WL008940 Baalaji 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612846 Mr BALAJI GONEPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEDDA KADUBUR AP-13-022-011-011/011137
(PEDDA KADUBUR) 		0213022000NRG25220420240266870 22/04/2024 Mukamma 0213022WL008940 Mukamma 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612993 Mrs MANCHODI MUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEDDA KADUBUR AP-13-022-011-011/011161
(PEDDA KADUBUR) 		0213022000NRG25220420240266871 22/04/2024 Tikkanna 0213022WL008940 Tikkanna 00019 APGB0003119 900 900 Processed 03/05/2024 3525613146 Mr BOYA TIKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEDDA KADUBUR AP-13-022-011-011/011172
(PEDDA KADUBUR) 		0213022000NRG25220420240266873 22/04/2024 Chittemma 0213022WL008940 Chittemma 00019 APGB0003119 900 900 Processed 03/05/2024 3525613312 Mrs CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEDDA KADUBUR AP-13-022-011-011/011172
(PEDDA KADUBUR) 		0213022000NRG25220420240266872 22/04/2024 Hanumanthu 0213022WL008940 Hanumanthu 00019 APGB0003119 900 900 Processed 03/05/2024 3525612921 Mr HANUMANTHU AGASANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEDDA KADUBUR AP-13-022-011-011/011285
(PEDDA KADUBUR) 		0213022000NRG25220420240266893 22/04/2024 BOYA TALARI RANGAMMA 0213022WL008940 BOYA TALARI RANGAMMA 00019 APGB0003119 900 900 Processed 03/05/2024 3525613015 Mrs BOYA TALARI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEDDA KADUBUR AP-13-022-011-011/012223
(PEDDA KADUBUR) 		0213022000NRG25220420240266935 22/04/2024 Narasanna 0213022WL008940 Narasanna 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613306 Mr NARASANNA B M ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEDDA KADUBUR AP-13-022-011-011/012380
(PEDDA KADUBUR) 		0213022000NRG25220420240266948 22/04/2024 BOGGULA SUDHAKAR 0213022WL008940 BOGGULA SUDHAKAR 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613161 Mr BOGGULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEDDA KADUBUR AP-13-022-011-011/012519
(PEDDA KADUBUR) 		0213022000NRG25220420240266955 22/04/2024 Jagathappagari Mareppa 0213022WL008940 Jagathappagari Mareppa 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612850 Mr Mareppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEDDA KADUBUR AP-13-022-011-011/012519
(PEDDA KADUBUR) 		0213022000NRG25220420240266956 22/04/2024 SUSHEELAMMA 0213022WL008940 SUSHEELAMMA 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525612851 Mrs SUSHEELAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEDDA KADUBUR AP-13-022-011-011/12822
(PEDDA KADUBUR) 		0213022000NRG25220420240266965 22/04/2024 akila 0213022WL008940 akila 00019 APGB0003119 1196 1196 Processed 03/05/2024 3525613354 Miss MANCHODI AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEDDA KADUBUR AP-13-022-011-011/12875
(PEDDA KADUBUR) 		0213022000NRG25220420240266979 22/04/2024 JAGATHAPA CHITTI BABU 0213022WL008940 JAGATHAPA CHITTI BABU 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613206 Mr CHITTI BABU JAGATHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEDDA KADUBUR AP-13-022-011-011/12875
(PEDDA KADUBUR) 		0213022000NRG25220420240266980 22/04/2024 JAGATHAPPAGARI LILLIMARY 0213022WL008940 JAGATHAPPAGARI LILLIMARY 00019 APGB0003119 1495 1495 Processed 03/05/2024 3525613386 Mrs Jagathappagari Lillimary ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEDDA KADUBUR AP-13-022-014-015/010073
(MYAKADONA) 		0213022000NRG25220420240278938 22/04/2024 Valakshmi 0213022WL009213 Valakshmi 00019 APGB0003119 1800 1800 Processed 02/05/2024 3525612913 E VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54735 54735
61 PEDDA KADUBUR AP-13-022-002-002/010070
(GAVIGATTU) 		0213022000NRG25220420240287022 22/04/2024 Hanumanthu 0213022WL009366 Hanumanthu 00019 APGB0003126 897 897 Processed 03/05/2024 3525613121 Mr HANUMANTHU KONEGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 897 897
62 PEDDA KADUBUR AP-13-022-002-002/010005
(GAVIGATTU) 		0213022000NRG25220420240302005 22/04/2024 Chinna Narasimhulu 0213022WL009618 Chinna Narasimhulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612955 Mr NARASIMHULU MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEDDA KADUBUR AP-13-022-002-002/010005
(GAVIGATTU) 		0213022000NRG25220420240302006 22/04/2024 Narasamma 0213022WL009618 Narasamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612959 Mrs NARASAMMA MARE W O NARSIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEDDA KADUBUR AP-13-022-002-002/010006
(GAVIGATTU) 		0213022000NRG25220420240282051 22/04/2024 Hanumanthu 0213022WL009273 Hanumanthu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612865 Mr HANUMANTHU MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEDDA KADUBUR AP-13-022-002-002/010007
(GAVIGATTU) 		0213022000NRG25220420240302007 22/04/2024 Kaadayya 0213022WL009618 Kaadayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612973 Mr KAADAIAH MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEDDA KADUBUR AP-13-022-002-002/010011
(GAVIGATTU) 		0213022000NRG25220420240282052 22/04/2024 Narasimhulu 0213022WL009273 Narasimhulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525613195 Mr MALLAGANI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEDDA KADUBUR AP-13-022-002-002/010013
(GAVIGATTU) 		0213022000NRG25220420240302009 22/04/2024 mare Ayyamma 0213022WL009618 mare Ayyamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612986 Mrs AYYAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEDDA KADUBUR AP-13-022-002-002/010013
(GAVIGATTU) 		0213022000NRG25220420240302008 22/04/2024 Naarayana 0213022WL009618 Naarayana 00019 APGB0003152 897 897 Processed 03/05/2024 3525612898 Mr NARAYANA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEDDA KADUBUR AP-13-022-002-002/010014
(GAVIGATTU) 		0213022000NRG25220420240287014 22/04/2024 Chinna Eranna 0213022WL009366 Chinna Eranna 00019 APGB0003152 897 897 Processed 03/05/2024 3525613029 Mr MARE CHINNA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEDDA KADUBUR AP-13-022-002-002/010014
(GAVIGATTU) 		0213022000NRG25220420240287015 22/04/2024 MARE URUKUNDAMMA 0213022WL009366 MARE URUKUNDAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613047 Mrs URUKUNDAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEDDA KADUBUR AP-13-022-002-002/010015
(GAVIGATTU) 		0213022000NRG25220420240282054 22/04/2024 Hanumantamma 0213022WL009273 Hanumantamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612827 Mrs HANUMANTHAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEDDA KADUBUR AP-13-022-002-002/010015
(GAVIGATTU) 		0213022000NRG25220420240282053 22/04/2024 PEDDA NALLAREDDY 0213022WL009273 PEDDA NALLAREDDY 00019 APGB0003152 897 897 Processed 03/05/2024 3525612873 Mr NALLAREDDY PEDDA MARE S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEDDA KADUBUR AP-13-022-002-002/010018
(GAVIGATTU) 		0213022000NRG25220420240302010 22/04/2024 Narsimhulu 0213022WL009618 Narsimhulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612808 Mr NARASIMHULU PEDDA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEDDA KADUBUR AP-13-022-002-002/010022
(GAVIGATTU) 		0213022000NRG25220420240302012 22/04/2024 Narsamma 0213022WL009618 Narsamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613116 Mrs NARASAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEDDA KADUBUR AP-13-022-002-002/010022
(GAVIGATTU) 		0213022000NRG25220420240302011 22/04/2024 Tikkayya 0213022WL009618 Tikkayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525613113 Mr MALLAGANI THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEDDA KADUBUR AP-13-022-002-002/010030
(GAVIGATTU) 		0213022000NRG25220420240302014 22/04/2024 Bangarayya 0213022WL009618 Bangarayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525613115 Mr BANGARAIAH KAVALI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEDDA KADUBUR AP-13-022-002-002/010030
(GAVIGATTU) 		0213022000NRG25220420240302015 22/04/2024 Muttamma 0213022WL009618 Muttamma 00019 APGB0003152 299 299 Processed 03/05/2024 3525613117 Mrs MUTHAMMA KAVALI W O CHINNA BANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEDDA KADUBUR AP-13-022-002-002/010037
(GAVIGATTU) 		0213022000NRG25220420240287017 22/04/2024 Eeramma 0213022WL009366 Eeramma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612962 Mrs ERAMMA DODDIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEDDA KADUBUR AP-13-022-002-002/010037
(GAVIGATTU) 		0213022000NRG25220420240287016 22/04/2024 Hanumayya 0213022WL009366 Hanumayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612957 Mr ANUMAIAH DODDIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEDDA KADUBUR AP-13-022-002-002/010038
(GAVIGATTU) 		0213022000NRG25220420240287018 22/04/2024 Lakshmi 0213022WL009366 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613373 Mrs LAKSHMI BOLUSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEDDA KADUBUR AP-13-022-002-002/010041
(GAVIGATTU) 		0213022000NRG25220420240287019 22/04/2024 KAMAVARAM ERANNA 0213022WL009366 KAMAVARAM ERANNA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612858 Mr KAMAVARAM ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEDDA KADUBUR AP-13-022-002-002/010050
(GAVIGATTU) 		0213022000NRG25220420240302016 22/04/2024 NAGAMMA 0213022WL009618 NAGAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613193 Mrs MALLA GANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEDDA KADUBUR AP-13-022-002-002/010051
(GAVIGATTU) 		0213022000NRG25220420240287020 22/04/2024 GOULA NARASAMMA 0213022WL009366 GOULA NARASAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613196 Mrs NARASAMMA GOULLA W O KOSIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEDDA KADUBUR AP-13-022-002-002/010052
(GAVIGATTU) 		0213022000NRG25220420240287021 22/04/2024 Chinna Kaseemu 0213022WL009366 Chinna Kaseemu 00019 APGB0003152 897 897 Processed 02/05/2024 3525612825 MR KAMALADINE CHINNAKHASIM STATE BANK OF INDIA(508548)
85 PEDDA KADUBUR AP-13-022-002-002/010054
(GAVIGATTU) 		0213022000NRG25220420240282056 22/04/2024 Mangamma 0213022WL009273 Mangamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613202 Mrs UPPARA MANGAMMA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEDDA KADUBUR AP-13-022-002-002/010054
(GAVIGATTU) 		0213022000NRG25220420240282055 22/04/2024 Ramesh 0213022WL009273 Ramesh 00019 APGB0003152 897 897 Processed 03/05/2024 3525613200 Mr RAMESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEDDA KADUBUR AP-13-022-002-002/010055
(GAVIGATTU) 		0213022000NRG25220420240302017 22/04/2024 Narasayya 0213022WL009618 Narasayya 00019 APGB0003152 897 897 Processed 02/05/2024 3525612810 MALLAGANI NARASAYYA BANK OF BARODA(606985)
88 PEDDA KADUBUR AP-13-022-002-002/010059
(GAVIGATTU) 		0213022000NRG25220420240302019 22/04/2024 Lakshmi 0213022WL009618 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613094 Mrs LAKSHMI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEDDA KADUBUR AP-13-022-002-002/010059
(GAVIGATTU) 		0213022000NRG25220420240302018 22/04/2024 Ragayya 0213022WL009618 Ragayya 00019 APGB0003152 897 897 Processed 02/05/2024 3525613091 KOSIGIRAGHAVAYYA BANK OF BARODA(606985)
90 PEDDA KADUBUR AP-13-022-002-002/010062
(GAVIGATTU) 		0213022000NRG25220420240282057 22/04/2024 Bangaramma M 0213022WL009273 Bangaramma M 00019 APGB0003152 598 598 Processed 03/05/2024 3525613250 Ms BANGARAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEDDA KADUBUR AP-13-022-002-002/010065
(GAVIGATTU) 		0213022000NRG25220420240302020 22/04/2024 Narasappa 0213022WL009618 Narasappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525612902 Mr NARASAPPA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEDDA KADUBUR AP-13-022-002-002/010067
(GAVIGATTU) 		0213022000NRG25220420240302021 22/04/2024 Ayyamma 0213022WL009618 Ayyamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613035 Mrs AYYAMMA MALLAGANI W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEDDA KADUBUR AP-13-022-002-002/010069
(GAVIGATTU) 		0213022000NRG25220420240282058 22/04/2024 MUGALADODDI ESWAR 0213022WL009273 MUGALADODDI ESWAR 00019 APGB0003152 897 897 Processed 03/05/2024 3525613329 Mr ESWAR MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEDDA KADUBUR AP-13-022-002-002/010071
(GAVIGATTU) 		0213022000NRG25220420240287023 22/04/2024 Govindamma 0213022WL009366 Govindamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613180 Mrs GOVINDAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEDDA KADUBUR AP-13-022-002-002/010074
(GAVIGATTU) 		0213022000NRG25220420240287024 22/04/2024 Hanumanthamma 0213022WL009366 Hanumanthamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612961 Mrs HANUMANTHAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEDDA KADUBUR AP-13-022-002-002/010091
(GAVIGATTU) 		0213022000NRG25220420240302022 22/04/2024 Govindarajulu 0213022WL009618 Govindarajulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525613172 Mr GOVINDARAJULU MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEDDA KADUBUR AP-13-022-002-002/010097
(GAVIGATTU) 		0213022000NRG25220420240302024 22/04/2024 Karreppa 0213022WL009618 Karreppa 00019 APGB0003152 897 897 Processed 03/05/2024 3525612958 Mr KARRAPPA MALLEGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEDDA KADUBUR AP-13-022-002-002/010097
(GAVIGATTU) 		0213022000NRG25220420240302025 22/04/2024 NAGALAKSHMI 0213022WL009618 NAGALAKSHMI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613081 Mrs NAGALAKSHMI MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEDDA KADUBUR AP-13-022-002-002/010101
(GAVIGATTU) 		0213022000NRG25220420240302026 22/04/2024 Peddaeranna 0213022WL009618 Peddaeranna 00019 APGB0003152 897 897 Processed 03/05/2024 3525612854 Mr PEDDA EERANNA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEDDA KADUBUR AP-13-022-002-002/010103
(GAVIGATTU) 		0213022000NRG25220420240302027 22/04/2024 Kothi Thikayya 0213022WL009618 Kothi Thikayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612888 Mr THIKKAIAH MALLAGENI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEDDA KADUBUR AP-13-022-002-002/010103
(GAVIGATTU) 		0213022000NRG25220420240302028 22/04/2024 Lakshmi 0213022WL009618 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525612889 Mrs LAKSHMI MALLAGANI W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEDDA KADUBUR AP-13-022-002-002/010105
(GAVIGATTU) 		0213022000NRG25220420240302029 22/04/2024 Lakshmi 0213022WL009618 Lakshmi 00019 APGB0003152 897 897 Processed 02/05/2024 3525613167 UPPARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDA KADUBUR AP-13-022-002-002/010106
(GAVIGATTU) 		0213022000NRG25220420240287025 22/04/2024 Bangaramma 0213022WL009366 Bangaramma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612970 MARE BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDA KADUBUR AP-13-022-002-002/010107
(GAVIGATTU) 		0213022000NRG25220420240302030 22/04/2024 Ramudu 0213022WL009618 Ramudu 00019 APGB0003152 299 299 Processed 03/05/2024 3525612974 Mr RAMUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEDDA KADUBUR AP-13-022-002-002/010109
(GAVIGATTU) 		0213022000NRG25220420240287026 22/04/2024 Guruswami 0213022WL009366 Guruswami 00019 APGB0003152 897 897 Processed 03/05/2024 3525612884 Mr GURU SWAMY MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEDDA KADUBUR AP-13-022-002-002/010109
(GAVIGATTU) 		0213022000NRG25220420240302031 22/04/2024 Lakshmi 0213022WL009618 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525612886 Mrs LAKSHMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEDDA KADUBUR AP-13-022-002-002/010111
(GAVIGATTU) 		0213022000NRG25220420240302032 22/04/2024 Hanumanthamma 0213022WL009618 Hanumanthamma 00019 APGB0003152 598 598 Processed 03/05/2024 3525613044 Mrs HANUMANTHAMMA VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEDDA KADUBUR AP-13-022-002-002/010112
(GAVIGATTU) 		0213022000NRG25220420240302033 22/04/2024 Narasappa 0213022WL009618 Narasappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525613185 Mr NARASAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEDDA KADUBUR AP-13-022-002-002/010114
(GAVIGATTU) 		0213022000NRG25220420240302034 22/04/2024 Mallagani Eramma 0213022WL009618 Mallagani Eramma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613156 MALLAGANI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDA KADUBUR AP-13-022-002-002/010120
(GAVIGATTU) 		0213022000NRG25220420240282059 22/04/2024 Muchigiri Eranna 0213022WL009273 Muchigiri Eranna 00019 APGB0003152 897 897 Processed 02/05/2024 3525613036 Mr ERANNA MUCHHIGERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 PEDDA KADUBUR AP-13-022-002-002/010121
(GAVIGATTU) 		0213022000NRG25220420240282060 22/04/2024 Ayyamma 0213022WL009273 Ayyamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613093 Mrs AYYAMMA BAITIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEDDA KADUBUR AP-13-022-002-002/010121
(GAVIGATTU) 		0213022000NRG25220420240302036 22/04/2024 Mukamma 0213022WL009618 Mukamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613112 Mrs B YAKAMMA ALIAS MUKAMMA BAITIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEDDA KADUBUR AP-13-022-002-002/010124
(GAVIGATTU) 		0213022000NRG25220420240287027 22/04/2024 Narasamma 0213022WL009366 Narasamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612887 Mrs NARASAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEDDA KADUBUR AP-13-022-002-002/010126
(GAVIGATTU) 		0213022000NRG25220420240287028 22/04/2024 Chinna Rangayya 0213022WL009366 Chinna Rangayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612904 Mr RANGAIAH MALLAGANI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEDDA KADUBUR AP-13-022-002-002/010126
(GAVIGATTU) 		0213022000NRG25220420240287029 22/04/2024 Ramanjanamma 0213022WL009366 Ramanjanamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612915 Mrs RAMANJAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25220420240287030 22/04/2024 CHINNA NARASI REDDY 0213022WL009366 CHINNA NARASI REDDY 00019 APGB0003152 897 897 Processed 03/05/2024 3525613382 Mr CHINNA NARSI REDDY MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25220420240302037 22/04/2024 Mukramma 0213022WL009618 Mukramma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613222 Mrs MUKKARAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEDDA KADUBUR AP-13-022-002-002/010132
(GAVIGATTU) 		0213022000NRG25220420240302038 22/04/2024 NAGAVENI 0213022WL009618 NAGAVENI 00019 APGB0003152 299 299 Processed 03/05/2024 3525613190 Mrs NAGAVENI MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEDDA KADUBUR AP-13-022-002-002/010140
(GAVIGATTU) 		0213022000NRG25220420240282062 22/04/2024 uppara pedda Basaiah 0213022WL009273 uppara pedda Basaiah 00019 APGB0003152 897 897 Processed 03/05/2024 3525612971 Mrs UPPARA BASAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEDDA KADUBUR AP-13-022-002-002/010141
(GAVIGATTU) 		0213022000NRG25220420240302039 22/04/2024 Ramalinga 0213022WL009618 Ramalinga 00019 APGB0003152 897 897 Processed 02/05/2024 3525613075 K RAMALIGAYA KARNATAKA BANK LTD(607270)
121 PEDDA KADUBUR AP-13-022-002-002/010143
(GAVIGATTU) 		0213022000NRG25220420240302040 22/04/2024 Nagalakshmi 0213022WL009618 Nagalakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613323 Mrs NAGALAKSHMI JUMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEDDA KADUBUR AP-13-022-002-002/010144
(GAVIGATTU) 		0213022000NRG25220420240282063 22/04/2024 Govinda Reddy 0213022WL009273 Govinda Reddy 00019 APGB0003152 897 897 Processed 02/05/2024 3525612838 GOWLLA GOVINDAREDDY BANK OF BARODA(606985)
123 PEDDA KADUBUR AP-13-022-002-002/010144
(GAVIGATTU) 		0213022000NRG25220420240282064 22/04/2024 Nagalakshmi 0213022WL009273 Nagalakshmi 00019 APGB0003152 897 897 Processed 02/05/2024 3525612820 GOWLLA NAGALAKSHMI BANK OF BARODA(606985)
124 PEDDA KADUBUR AP-13-022-002-002/010150
(GAVIGATTU) 		0213022000NRG25220420240287031 22/04/2024 Narasamma 0213022WL009366 Narasamma 00019 APGB0003152 299 299 Processed 02/05/2024 3525613234 KOSIGI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PEDDA KADUBUR AP-13-022-002-002/010158
(GAVIGATTU) 		0213022000NRG25220420240287033 22/04/2024 Jayamma 0213022WL009366 Jayamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613111 Mrs JAYAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEDDA KADUBUR AP-13-022-002-002/010158
(GAVIGATTU) 		0213022000NRG25220420240287032 22/04/2024 Rangaswami 0213022WL009366 Rangaswami 00019 APGB0003152 897 897 Processed 03/05/2024 3525613114 Mr MALE RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEDDA KADUBUR AP-13-022-002-002/010160
(GAVIGATTU) 		0213022000NRG25220420240287035 22/04/2024 Ayyamma 0213022WL009366 Ayyamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613073 Mrs AYYAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEDDA KADUBUR AP-13-022-002-002/010160
(GAVIGATTU) 		0213022000NRG25220420240287034 22/04/2024 Lakshmi 0213022WL009366 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613040 Mrs LAKSHMI MOOGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEDDA KADUBUR AP-13-022-002-002/010162
(GAVIGATTU) 		0213022000NRG25220420240287036 22/04/2024 Chinna Hanumanthu 0213022WL009366 Chinna Hanumanthu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612860 Mr HANUMANTHU PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEDDA KADUBUR AP-13-022-002-002/010164
(GAVIGATTU) 		0213022000NRG25220420240287037 22/04/2024 Chinna Ramireddy 0213022WL009366 Chinna Ramireddy 00019 APGB0003152 897 897 Processed 02/05/2024 3525613032 MUGALA DODDI CHINNA BANK OF BARODA(606985)
131 PEDDA KADUBUR AP-13-022-002-002/010164
(GAVIGATTU) 		0213022000NRG25220420240287038 22/04/2024 Narasamma 0213022WL009366 Narasamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612746 MUGALADODDINARSAMMA BANK OF BARODA(606985)
132 PEDDA KADUBUR AP-13-022-002-002/010165
(GAVIGATTU) 		0213022000NRG25220420240287040 22/04/2024 Hanumanthamma 0213022WL009366 Hanumanthamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612747 MUGALADODDIHANUMANTA BANK OF BARODA(606985)
133 PEDDA KADUBUR AP-13-022-002-002/010167
(GAVIGATTU) 		0213022000NRG25220420240287041 22/04/2024 Thikkayya 0213022WL009366 Thikkayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612855 Mr MUGALA DODDI TIKKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEDDA KADUBUR AP-13-022-002-002/010172
(GAVIGATTU) 		0213022000NRG25220420240282065 22/04/2024 Eramma 0213022WL009273 Eramma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612936 Mrs ERAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEDDA KADUBUR AP-13-022-002-002/010172
(GAVIGATTU) 		0213022000NRG25220420240282066 22/04/2024 Erappa 0213022WL009273 Erappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525612819 Mr ERAPPA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEDDA KADUBUR AP-13-022-002-002/010175
(GAVIGATTU) 		0213022000NRG25220420240287043 22/04/2024 Muguladoddi Chinna Narasaiah 0213022WL009366 Muguladoddi Chinna Narasaiah 00019 APGB0003152 897 897 Processed 03/05/2024 3525613347 Mr MUGALA DODDI CHINNA NARSAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEDDA KADUBUR AP-13-022-002-002/010178
(GAVIGATTU) 		0213022000NRG25220420240287044 22/04/2024 Veerareddy 0213022WL009366 Veerareddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525613205 Mr VEERA REDDY GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEDDA KADUBUR AP-13-022-002-002/010179
(GAVIGATTU) 		0213022000NRG25220420240287046 22/04/2024 Buddamma 0213022WL009366 Buddamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613056 Mrs MUGALA DODDI BUDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEDDA KADUBUR AP-13-022-002-002/010179
(GAVIGATTU) 		0213022000NRG25220420240287045 22/04/2024 Pedda Eranna 0213022WL009366 Pedda Eranna 00019 APGB0003152 897 897 Processed 02/05/2024 3525613030 MUGALA DODDI PEDDA E BANK OF BARODA(606985)
140 PEDDA KADUBUR AP-13-022-002-002/010180
(GAVIGATTU) 		0213022000NRG25220420240287047 22/04/2024 Chinna Eranna 0213022WL009366 Chinna Eranna 00019 APGB0003152 897 897 Processed 03/05/2024 3525612816 Mr ERANNA CHINNA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEDDA KADUBUR AP-13-022-002-002/010187
(GAVIGATTU) 		0213022000NRG25220420240282068 22/04/2024 Devamma 0213022WL009273 Devamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613235 KANDINTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDA KADUBUR AP-13-022-002-002/010187
(GAVIGATTU) 		0213022000NRG25220420240282067 22/04/2024 Eranna 0213022WL009273 Eranna 00019 APGB0003152 897 897 Processed 03/05/2024 3525612843 Mr ERANNA KINDINTI S O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEDDA KADUBUR AP-13-022-002-002/010190
(GAVIGATTU) 		0213022000NRG25220420240302042 22/04/2024 Ramulamma 0213022WL009618 Ramulamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612981 Mrs RAMULAMMA UPPARA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEDDA KADUBUR AP-13-022-002-002/010198
(GAVIGATTU) 		0213022000NRG25220420240287050 22/04/2024 Jayamma 0213022WL009366 Jayamma 00019 APGB0003152 598 598 Processed 03/05/2024 3525613241 Mrs jJAYAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEDDA KADUBUR AP-13-022-002-002/010198
(GAVIGATTU) 		0213022000NRG25220420240287049 22/04/2024 Krishnareddy 0213022WL009366 Krishnareddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525613171 Mr KRISHNA REDDY RANGASWAMY S O NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEDDA KADUBUR AP-13-022-002-002/010199
(GAVIGATTU) 		0213022000NRG25220420240302044 22/04/2024 Ayyamma 0213022WL009618 Ayyamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613166 Mrs AYYAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEDDA KADUBUR AP-13-022-002-002/010199
(GAVIGATTU) 		0213022000NRG25220420240302043 22/04/2024 Giddayya 0213022WL009618 Giddayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525613150 Mr MAHADEVAPPA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEDDA KADUBUR AP-13-022-002-002/010201
(GAVIGATTU) 		0213022000NRG25220420240302045 22/04/2024 Narasayya 0213022WL009618 Narasayya 00019 APGB0003152 897 897 Processed 02/05/2024 3525613143 KOSIGI NARSAYYA BANK OF BARODA(606985)
149 PEDDA KADUBUR AP-13-022-002-002/010202
(GAVIGATTU) 		0213022000NRG25220420240287052 22/04/2024 Hanumanthu 0213022WL009366 Hanumanthu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612848 Mr KARIGERI HANUMANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEDDA KADUBUR AP-13-022-002-002/010205
(GAVIGATTU) 		0213022000NRG25220420240287053 22/04/2024 Pedda Sanjeevayya 0213022WL009366 Pedda Sanjeevayya 00019 APGB0003152 897 897 Processed 02/05/2024 3525613033 BALUSULAPEDDA SANJEE BANK OF BARODA(606985)
151 PEDDA KADUBUR AP-13-022-002-002/010214
(GAVIGATTU) 		0213022000NRG25220420240302048 22/04/2024 Ramalingamma 0213022WL009618 Ramalingamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613244 Mrs RAMALINGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEDDA KADUBUR AP-13-022-002-002/010216
(GAVIGATTU) 		0213022000NRG25220420240287054 22/04/2024 Karigeri Anjinamma 0213022WL009366 Karigeri Anjinamma 00019 APGB0003152 598 598 Processed 02/05/2024 3525612830 KARI GERI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDA KADUBUR AP-13-022-002-002/010217
(GAVIGATTU) 		0213022000NRG25220420240287055 22/04/2024 Lakshmi 0213022WL009366 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613223 Mrs LAKSHMI KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEDDA KADUBUR AP-13-022-002-002/010218
(GAVIGATTU) 		0213022000NRG25220420240282069 22/04/2024 SANJEEVAIAHCHINNA VASAPPAGARI 0213022WL009273 SANJEEVAIAHCHINNA VASAPPAGARI 00019 APGB0003152 897 897 Processed 02/05/2024 3525613199 VANAPPAGARI CHINNA SANJIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDA KADUBUR AP-13-022-002-002/010218
(GAVIGATTU) 		0213022000NRG25220420240302049 22/04/2024 Usanamma 0213022WL009618 Usanamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613194 VANAPPAGARI USSAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDA KADUBUR AP-13-022-002-002/010219
(GAVIGATTU) 		0213022000NRG25220420240282070 22/04/2024 Nagamma 0213022WL009273 Nagamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613203 VANAPPAGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDA KADUBUR AP-13-022-002-002/010223
(GAVIGATTU) 		0213022000NRG25220420240282071 22/04/2024 Bhemayya 0213022WL009273 Bhemayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612826 Mr BHEEMAIAH UPPARA UPPARA PEDDA BAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEDDA KADUBUR AP-13-022-002-002/010223
(GAVIGATTU) 		0213022000NRG25220420240282072 22/04/2024 Mangamma 0213022WL009273 Mangamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612829 Mrs MANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEDDA KADUBUR AP-13-022-002-002/010226
(GAVIGATTU) 		0213022000NRG25220420240302051 22/04/2024 Mahadevi 0213022WL009618 Mahadevi 00019 APGB0003152 299 299 Processed 03/05/2024 3525613380 Mrs Gowlla Mahadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEDDA KADUBUR AP-13-022-002-002/010226
(GAVIGATTU) 		0213022000NRG25220420240302050 22/04/2024 Narsireddy 0213022WL009618 Narsireddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525613368 Mr NARSIREDDY GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEDDA KADUBUR AP-13-022-002-002/010226
(GAVIGATTU) 		0213022000NRG25220420240287056 22/04/2024 Paapi Reddy 0213022WL009366 Paapi Reddy 00019 APGB0003152 897 897 Processed 02/05/2024 3525613255 GOULLA PAPI REDDY BANK OF BARODA(606985)
162 PEDDA KADUBUR AP-13-022-002-002/010228
(GAVIGATTU) 		0213022000NRG25220420240302052 22/04/2024 Krushnamraju 0213022WL009618 Krushnamraju 00019 APGB0003152 598 598 Processed 03/05/2024 3525613176 Mr KARIGERI KRUSHNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEDDA KADUBUR AP-13-022-002-002/010231
(GAVIGATTU) 		0213022000NRG25220420240287058 22/04/2024 Ayyamma 0213022WL009366 Ayyamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612750 KINDINTI AYYAMMA BANK OF BARODA(606985)
164 PEDDA KADUBUR AP-13-022-002-002/010231
(GAVIGATTU) 		0213022000NRG25220420240287057 22/04/2024 Neelakanta 0213022WL009366 Neelakanta 00019 APGB0003152 897 897 Processed 02/05/2024 3525612840 KINDINTI NEELA KANTH BANK OF BARODA(606985)
165 PEDDA KADUBUR AP-13-022-002-002/010233
(GAVIGATTU) 		0213022000NRG25220420240302053 22/04/2024 Kosigamma 0213022WL009618 Kosigamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613077 Mrs KOSIGAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEDDA KADUBUR AP-13-022-002-002/010234
(GAVIGATTU) 		0213022000NRG25220420240282073 22/04/2024 Mahadevamma 0213022WL009273 Mahadevamma 00019 APGB0003152 598 598 Processed 02/05/2024 3525612918 KOSIGI MAHA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDA KADUBUR AP-13-022-002-002/010237
(GAVIGATTU) 		0213022000NRG25220420240287061 22/04/2024 HAMPAYYA 0213022WL009366 HAMPAYYA 00019 APGB0003152 897 897 Processed 02/05/2024 3525613378 PAYINTI HAMPAYYA FINO PAYMENTS BANK LTD(608001)
168 PEDDA KADUBUR AP-13-022-002-002/010237
(GAVIGATTU) 		0213022000NRG25220420240287060 22/04/2024 Narasamma 0213022WL009366 Narasamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613344 PAYINTI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDA KADUBUR AP-13-022-002-002/010237
(GAVIGATTU) 		0213022000NRG25220420240287059 22/04/2024 Painti Eramma 0213022WL009366 Painti Eramma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613348 MISS P NAGALAKSHMI STATE BANK OF INDIA(508548)
170 PEDDA KADUBUR AP-13-022-002-002/010240
(GAVIGATTU) 		0213022000NRG25220420240287062 22/04/2024 Narasaiah nekkala 0213022WL009366 Narasaiah nekkala 00019 APGB0003152 897 897 Processed 03/05/2024 3525613335 Mr NARASAIAH NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEDDA KADUBUR AP-13-022-002-002/010247
(GAVIGATTU) 		0213022000NRG25220420240287064 22/04/2024 Ayyamma 0213022WL009366 Ayyamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612897 Mrs AYYAMMA GUDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEDDA KADUBUR AP-13-022-002-002/010247
(GAVIGATTU) 		0213022000NRG25220420240287065 22/04/2024 Nagalakshmi 0213022WL009366 Nagalakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613270 Mrs Gudigeri Nagulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEDDA KADUBUR AP-13-022-002-002/010247
(GAVIGATTU) 		0213022000NRG25220420240287063 22/04/2024 Narasamma 0213022WL009366 Narasamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612906 MS GUDIGERI NARSAMMA STATE BANK OF INDIA(508548)
174 PEDDA KADUBUR AP-13-022-002-002/010249
(GAVIGATTU) 		0213022000NRG25220420240287068 22/04/2024 ERAMMA 0213022WL009366 ERAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613170 Mrs ERAMMA MOOGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEDDA KADUBUR AP-13-022-002-002/010249
(GAVIGATTU) 		0213022000NRG25220420240287067 22/04/2024 Narsareddy 0213022WL009366 Narsareddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525612842 Mr MUGULADOODDI NARASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEDDA KADUBUR AP-13-022-002-002/010255
(GAVIGATTU) 		0213022000NRG25220420240287069 22/04/2024 Balayya 0213022WL009366 Balayya 00019 APGB0003152 598 598 Processed 03/05/2024 3525613097 Mr KONAGERI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEDDA KADUBUR AP-13-022-002-002/010255
(GAVIGATTU) 		0213022000NRG25220420240287070 22/04/2024 Govindamma 0213022WL009366 Govindamma 00019 APGB0003152 598 598 Processed 03/05/2024 3525613099 Mrs GOVINDAMMA CHINTALAPURAM W O BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEDDA KADUBUR AP-13-022-002-002/010262
(GAVIGATTU) 		0213022000NRG25220420240287071 22/04/2024 Yallamma 0213022WL009366 Yallamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612914 MARLAPATI YALLAMMA BANK OF BARODA(606985)
179 PEDDA KADUBUR AP-13-022-002-002/010263
(GAVIGATTU) 		0213022000NRG25220420240287072 22/04/2024 Uligamma 0213022WL009366 Uligamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612859 MARALLAPATI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PEDDA KADUBUR AP-13-022-002-002/010270
(GAVIGATTU) 		0213022000NRG25220420240287073 22/04/2024 Narasayya 0213022WL009366 Narasayya 00019 APGB0003152 598 598 Processed 03/05/2024 3525613242 Mr NARASAIAH KAMALADINNE S O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEDDA KADUBUR AP-13-022-002-002/010271
(GAVIGATTU) 		0213022000NRG25220420240282074 22/04/2024 Narasimhulu 0213022WL009273 Narasimhulu 00019 APGB0003152 897 897 Processed 02/05/2024 3525612831 VADLA NARASIMHULU BANK OF BARODA(606985)
182 PEDDA KADUBUR AP-13-022-002-002/010273
(GAVIGATTU) 		0213022000NRG25220420240287075 22/04/2024 Mahadevamma 0213022WL009366 Mahadevamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613118 Mrs MAHADEVAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEDDA KADUBUR AP-13-022-002-002/010273
(GAVIGATTU) 		0213022000NRG25220420240287074 22/04/2024 Mahadevappa 0213022WL009366 Mahadevappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525613105 Mr MAHADEVAPPA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEDDA KADUBUR AP-13-022-002-002/010279
(GAVIGATTU) 		0213022000NRG25220420240302054 22/04/2024 Ayyamma 0213022WL009618 Ayyamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613078 GOWLLA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDA KADUBUR AP-13-022-002-002/010280
(GAVIGATTU) 		0213022000NRG25220420240282076 22/04/2024 Seethamma 0213022WL009273 Seethamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613079 G SEETHAMMA BANK OF BARODA(606985)
186 PEDDA KADUBUR AP-13-022-002-002/010301
(GAVIGATTU) 		0213022000NRG25220420240282080 22/04/2024 Govindamma 0213022WL009273 Govindamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613375 Mrs Mallagani Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEDDA KADUBUR AP-13-022-002-002/010301
(GAVIGATTU) 		0213022000NRG25220420240282079 22/04/2024 NARASAYYA 0213022WL009273 NARASAYYA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612803 Mr NARASAIAH CHINNA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEDDA KADUBUR AP-13-022-002-002/010302
(GAVIGATTU) 		0213022000NRG25220420240302055 22/04/2024 Ranga Reddy 0213022WL009618 Ranga Reddy 00019 APGB0003152 897 897 Processed 02/05/2024 3525612839 SEEMANNAGARI RANGARE BANK OF BARODA(606985)
189 PEDDA KADUBUR AP-13-022-002-002/010303
(GAVIGATTU) 		0213022000NRG25220420240282081 22/04/2024 Eramma 0213022WL009273 Eramma 00019 APGB0003152 598 598 Processed 03/05/2024 3525612954 Mrs ERAMMA MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEDDA KADUBUR AP-13-022-002-002/010309
(GAVIGATTU) 		0213022000NRG25220420240287077 22/04/2024 Hanumantamma 0213022WL009366 Hanumantamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613057 Mrs HANUMANTHAMMA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEDDA KADUBUR AP-13-022-002-002/010314
(GAVIGATTU) 		0213022000NRG25220420240287079 22/04/2024 Erappa 0213022WL009366 Erappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525613232 Mr EERAPPA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEDDA KADUBUR AP-13-022-002-002/010321
(GAVIGATTU) 		0213022000NRG25220420240302056 22/04/2024 Uligayya 0213022WL009618 Uligayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525613089 Mr ULIGAIAH CHIRTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEDDA KADUBUR AP-13-022-002-002/010324
(GAVIGATTU) 		0213022000NRG25220420240282083 22/04/2024 Narasamma 0213022WL009273 Narasamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613060 Mrs NARASAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEDDA KADUBUR AP-13-022-002-002/010326
(GAVIGATTU) 		0213022000NRG25220420240287081 22/04/2024 GORANTLA LINGAPPA 0213022WL009366 GORANTLA LINGAPPA 00019 APGB0003152 598 598 Processed 02/05/2024 3525613184 GORANTLA LINGAPPA FINO PAYMENTS BANK LTD(608001)
195 PEDDA KADUBUR AP-13-022-002-002/010326
(GAVIGATTU) 		0213022000NRG25220420240287080 22/04/2024 PAMPAVATHI 0213022WL009366 PAMPAVATHI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613372 Mr GORANTLA PAMPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEDDA KADUBUR AP-13-022-002-002/010327
(GAVIGATTU) 		0213022000NRG25220420240302057 22/04/2024 Padma 0213022WL009618 Padma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612952 Mrs PADMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEDDA KADUBUR AP-13-022-002-002/010329
(GAVIGATTU) 		0213022000NRG25220420240302058 22/04/2024 Nagesh 0213022WL009618 Nagesh 00019 APGB0003152 598 598 Processed 02/05/2024 3525613127 MALLAGANI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEDDA KADUBUR AP-13-022-002-002/010334
(GAVIGATTU) 		0213022000NRG25220420240302059 22/04/2024 Lakshmi 0213022WL009618 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613122 Mrs LAKSHMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEDDA KADUBUR AP-13-022-002-002/010340
(GAVIGATTU) 		0213022000NRG25220420240287082 22/04/2024 Anjinamma 0213022WL009366 Anjinamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525612890 MARE ANJANAMMA BANK OF BARODA(606985)
200 PEDDA KADUBUR AP-13-022-002-002/010340
(GAVIGATTU) 		0213022000NRG25220420240302060 22/04/2024 Muttayya 0213022WL009618 Muttayya 00019 APGB0003152 897 897 Processed 02/05/2024 3525612883 MARE TIKKAYYA BANK OF BARODA(606985)
201 PEDDA KADUBUR AP-13-022-002-002/010342
(GAVIGATTU) 		0213022000NRG25220420240287083 22/04/2024 Chinna Eranna 0213022WL009366 Chinna Eranna 00019 APGB0003152 897 897 Processed 03/05/2024 3525612857 Mr EERANNA MALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEDDA KADUBUR AP-13-022-002-002/010342
(GAVIGATTU) 		0213022000NRG25220420240287084 22/04/2024 Rangamma 0213022WL009366 Rangamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612862 Mrs RANGAMMA KOWTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEDDA KADUBUR AP-13-022-002-002/010343
(GAVIGATTU) 		0213022000NRG25220420240302062 22/04/2024 Eramma 0213022WL009618 Eramma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613038 Mrs ERAMMA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEDDA KADUBUR AP-13-022-002-002/010343
(GAVIGATTU) 		0213022000NRG25220420240302061 22/04/2024 Mahadevappa 0213022WL009618 Mahadevappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525612975 Mr MAHADHEVA GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEDDA KADUBUR AP-13-022-002-002/010461
(GAVIGATTU) 		0213022000NRG25220420240279714 22/04/2024 Mahadevappa 0213022WL009227 Mahadevappa 00019 APGB0003152 1195 1195 Processed 02/05/2024 3525613119 UPPARA MAHA DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PEDDA KADUBUR AP-13-022-002-002/010461
(GAVIGATTU) 		0213022000NRG25220420240279715 22/04/2024 Narayanamma 0213022WL009227 Narayanamma 00019 APGB0003152 1195 1195 Processed 02/05/2024 3525612745 UPPARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PEDDA KADUBUR AP-13-022-002-002/010466
(GAVIGATTU) 		0213022000NRG25220420240287087 22/04/2024 Mallamma 0213022WL009366 Mallamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613157 MALLAGANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PEDDA KADUBUR AP-13-022-002-002/010467
(GAVIGATTU) 		0213022000NRG25220420240282084 22/04/2024 Narasareddy 0213022WL009273 Narasareddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525612802 Mr NARSIREDDY KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEDDA KADUBUR AP-13-022-002-002/010467
(GAVIGATTU) 		0213022000NRG25220420240302063 22/04/2024 Yallamma 0213022WL009618 Yallamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612748 Mrs YALLAMMA KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEDDA KADUBUR AP-13-022-002-002/010469
(GAVIGATTU) 		0213022000NRG25220420240302065 22/04/2024 Ragamma 0213022WL009618 Ragamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612749 Mrs RAGAMMA KONAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEDDA KADUBUR AP-13-022-002-002/010469
(GAVIGATTU) 		0213022000NRG25220420240302064 22/04/2024 Shankarayya 0213022WL009618 Shankarayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612967 Mr SANKARAIAH KONAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEDDA KADUBUR AP-13-022-002-002/010473
(GAVIGATTU) 		0213022000NRG25220420240282086 22/04/2024 JAYAMMA KOSIGI 0213022WL009273 JAYAMMA KOSIGI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613259 Mrs JAYAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEDDA KADUBUR AP-13-022-002-002/010474
(GAVIGATTU) 		0213022000NRG25220420240287089 22/04/2024 padmamma 0213022WL009366 padmamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613132 Mrs PADMAMMA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEDDA KADUBUR AP-13-022-002-002/010474
(GAVIGATTU) 		0213022000NRG25220420240287088 22/04/2024 Pedda Narasayya 0213022WL009366 Pedda Narasayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612812 Mr NARASAIAH PEDDA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEDDA KADUBUR AP-13-022-002-002/010475
(GAVIGATTU) 		0213022000NRG25220420240287091 22/04/2024 Eramma 0213022WL009366 Eramma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613039 MUGALA DODDI PHARVAT BANK OF BARODA(606985)
216 PEDDA KADUBUR AP-13-022-002-002/010475
(GAVIGATTU) 		0213022000NRG25220420240287090 22/04/2024 Narsayya 0213022WL009366 Narsayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525613098 Mr NARSAYA MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEDDA KADUBUR AP-13-022-002-002/010477
(GAVIGATTU) 		0213022000NRG25220420240287092 22/04/2024 HARIJANA RAMESH 0213022WL009366 HARIJANA RAMESH 00019 APGB0003152 598 598 Processed 03/05/2024 3525613169 Mr HARIJANA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEDDA KADUBUR AP-13-022-002-002/010494
(GAVIGATTU) 		0213022000NRG25220420240302067 22/04/2024 Laxmi 0213022WL009618 Laxmi 00019 APGB0003152 598 598 Processed 03/05/2024 3525612963 Mrs LAKSHMI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEDDA KADUBUR AP-13-022-002-002/010514
(GAVIGATTU) 		0213022000NRG25220420240287095 22/04/2024 BOYA HUSENAMMA 0213022WL009366 BOYA HUSENAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613357 Mrs BOYA HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEDDA KADUBUR AP-13-022-002-002/010517
(GAVIGATTU) 		0213022000NRG25220420240287096 22/04/2024 GOULLA NARASAMMA 0213022WL009366 GOULLA NARASAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613126 Mrs NARASAMMA GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEDDA KADUBUR AP-13-022-002-002/010543
(GAVIGATTU) 		0213022000NRG25220420240282091 22/04/2024 MUGALADODDI MAHADEVA 0213022WL009273 MUGALADODDI MAHADEVA 00019 APGB0003152 897 897 Processed 02/05/2024 3525613129 MUGALA DODDI MAHADEV BANK OF BARODA(606985)
222 PEDDA KADUBUR AP-13-022-002-002/010543
(GAVIGATTU) 		0213022000NRG25220420240282092 22/04/2024 MUGALADODDI VENKATALAKSHMI 0213022WL009273 MUGALADODDI VENKATALAKSHMI 00019 APGB0003152 897 897 Processed 02/05/2024 3525613130 MUGALADODDI VENKATAL BANK OF BARODA(606985)
223 PEDDA KADUBUR AP-13-022-002-002/010546
(GAVIGATTU) 		0213022000NRG25220420240282094 22/04/2024 MARE LAKSHMI 0213022WL009273 MARE LAKSHMI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613128 Mrs LAKSHMI MARE W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEDDA KADUBUR AP-13-022-002-002/010546
(GAVIGATTU) 		0213022000NRG25220420240282093 22/04/2024 MARE VEERESH 0213022WL009273 MARE VEERESH 00019 APGB0003152 897 897 Processed 03/05/2024 3525612814 Mr VEERESH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEDDA KADUBUR AP-13-022-002-002/010576
(GAVIGATTU) 		0213022000NRG25220420240287099 22/04/2024 Eramma 0213022WL009366 Eramma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612875 Mrs ERAMMA MARE W O PEDDA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEDDA KADUBUR AP-13-022-002-002/010576
(GAVIGATTU) 		0213022000NRG25220420240287098 22/04/2024 Pedda Thikkayya 0213022WL009366 Pedda Thikkayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525612866 Mr THIKKAIAH MARE PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEDDA KADUBUR AP-13-022-002-002/010580
(GAVIGATTU) 		0213022000NRG25220420240282096 22/04/2024 hanumantamma 0213022WL009273 hanumantamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612992 Mrs HANUMANTHAMMA VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEDDA KADUBUR AP-13-022-002-002/010581
(GAVIGATTU) 		0213022000NRG25220420240282097 22/04/2024 Govindamma 0213022WL009273 Govindamma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613071 MRS VANAPPA GARI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
229 PEDDA KADUBUR AP-13-022-002-002/010582
(GAVIGATTU) 		0213022000NRG25220420240282098 22/04/2024 Gangamma 0213022WL009273 Gangamma 00019 APGB0003152 598 598 Processed 03/05/2024 3525612828 Mrs GANGAMMA MUCHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEDDA KADUBUR AP-13-022-002-002/010583
(GAVIGATTU) 		0213022000NRG25220420240302069 22/04/2024 Eramma 0213022WL009618 Eramma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612972 Mrs ERAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEDDA KADUBUR AP-13-022-002-002/010583
(GAVIGATTU) 		0213022000NRG25220420240302068 22/04/2024 MARE CHINNANALLAREDDY 0213022WL009618 MARE CHINNANALLAREDDY 00019 APGB0003152 897 897 Processed 03/05/2024 3525612982 Mr NALLAREDDY CHINNA MARE S O PEDDA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEDDA KADUBUR AP-13-022-002-002/010584
(GAVIGATTU) 		0213022000NRG25220420240282099 22/04/2024 Lakshmi Reddy 0213022WL009273 Lakshmi Reddy 00019 APGB0003152 897 897 Processed 02/05/2024 3525612804 MR GOWLLA LAKSHMIREDDY STATE BANK OF INDIA(508548)
233 PEDDA KADUBUR AP-13-022-002-002/010584
(GAVIGATTU) 		0213022000NRG25220420240282100 22/04/2024 Rani 0213022WL009273 Rani 00019 APGB0003152 897 897 Processed 03/05/2024 3525613215 Mrs RANI GOWRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEDDA KADUBUR AP-13-022-002-002/010585
(GAVIGATTU) 		0213022000NRG25220420240282101 22/04/2024 Ramanganeyulu 0213022WL009273 Ramanganeyulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612983 Mr RAMANJALI UPPARA S O SANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEDDA KADUBUR AP-13-022-002-002/010586
(GAVIGATTU) 		0213022000NRG25220420240282103 22/04/2024 Mahadevappa 0213022WL009273 Mahadevappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525613148 Mr MAHADHEVAPPA GOWLLA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEDDA KADUBUR AP-13-022-002-002/010593
(GAVIGATTU) 		0213022000NRG25220420240282105 22/04/2024 Eramma 0213022WL009273 Eramma 00019 APGB0003152 897 897 Processed 02/05/2024 3525613082 BAALASULAERAMMA BANK OF BARODA(606985)
237 PEDDA KADUBUR AP-13-022-002-002/010593
(GAVIGATTU) 		0213022000NRG25220420240282104 22/04/2024 Veerash 0213022WL009273 Veerash 00019 APGB0003152 897 897 Processed 02/05/2024 3525612809 BAALASULAVEERESH BANK OF BARODA(606985)
238 PEDDA KADUBUR AP-13-022-002-002/010594
(GAVIGATTU) 		0213022000NRG25220420240302070 22/04/2024 Chinna Ayyappa 0213022WL009618 Chinna Ayyappa 00019 APGB0003152 897 897 Processed 03/05/2024 3525613092 Mr AYYAPPA KONAGERI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEDDA KADUBUR AP-13-022-002-002/010596
(GAVIGATTU) 		0213022000NRG25220420240282106 22/04/2024 Nagaraju 0213022WL009273 Nagaraju 00019 APGB0003152 897 897 Processed 03/05/2024 3525613055 Mr NAGARAJU BEITIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEDDA KADUBUR AP-13-022-002-002/010596
(GAVIGATTU) 		0213022000NRG25220420240282107 22/04/2024 Usenamma 0213022WL009273 Usenamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613058 Mrs USENAMMA BUTIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEDDA KADUBUR AP-13-022-002-002/010603
(GAVIGATTU) 		0213022000NRG25220420240287103 22/04/2024 LAKSHMI 0213022WL009366 LAKSHMI 00019 APGB0003152 897 897 Processed 03/05/2024 3525612853 Mrs MARE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEDDA KADUBUR AP-13-022-002-002/010605
(GAVIGATTU) 		0213022000NRG25220420240282108 22/04/2024 SATYAYYA 0213022WL009273 SATYAYYA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612953 Mr SATYANNA BOLUSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEDDA KADUBUR AP-13-022-002-002/010605
(GAVIGATTU) 		0213022000NRG25220420240282109 22/04/2024 Thayamma 0213022WL009273 Thayamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613296 Mrs THAYAMMA BOLUSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEDDA KADUBUR AP-13-022-002-002/010607
(GAVIGATTU) 		0213022000NRG25220420240287105 22/04/2024 AMBAMMA 0213022WL009366 AMBAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613299 Mrs AMBAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEDDA KADUBUR AP-13-022-002-002/010607
(GAVIGATTU) 		0213022000NRG25220420240287104 22/04/2024 PEDDA GOVINDAYYA 0213022WL009366 PEDDA GOVINDAYYA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612870 Mr GOVINDAIAH MARE PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEDDA KADUBUR AP-13-022-002-002/010611
(GAVIGATTU) 		0213022000NRG25220420240287106 22/04/2024 NAGESH 0213022WL009366 NAGESH 00019 APGB0003152 897 897 Processed 03/05/2024 3525613328 Mr NAGESH KARIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEDDA KADUBUR AP-13-022-002-002/010612
(GAVIGATTU) 		0213022000NRG25220420240302071 22/04/2024 CHINNA BANGARAIAH 0213022WL009618 CHINNA BANGARAIAH 00019 APGB0003152 897 897 Processed 03/05/2024 3525612908 Mr CHINNA BANGARAIAH MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEDDA KADUBUR AP-13-022-002-002/010615
(GAVIGATTU) 		0213022000NRG25220420240302072 22/04/2024 KHASIM 0213022WL009618 KHASIM 00019 APGB0003152 897 897 Processed 03/05/2024 3525612978 Mr KHASEEM MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEDDA KADUBUR AP-13-022-002-002/010615
(GAVIGATTU) 		0213022000NRG25220420240302073 22/04/2024 SHASHIKALA 0213022WL009618 SHASHIKALA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612985 Mrs SHASHIKALA MARE D O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEDDA KADUBUR AP-13-022-002-002/010616
(GAVIGATTU) 		0213022000NRG25220420240302075 22/04/2024 Narasamma 0213022WL009618 Narasamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613072 Mrs NARASAMMA GOWRLA W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEDDA KADUBUR AP-13-022-002-002/010616
(GAVIGATTU) 		0213022000NRG25220420240302074 22/04/2024 Thikkayya 0213022WL009618 Thikkayya 00019 APGB0003152 897 897 Processed 03/05/2024 3525613031 Mr THIKKAIAH GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEDDA KADUBUR AP-13-022-002-002/010617
(GAVIGATTU) 		0213022000NRG25220420240302076 22/04/2024 Pedda Eranna 0213022WL009618 Pedda Eranna 00019 APGB0003152 897 897 Processed 03/05/2024 3525612927 Mr ERANNA KOWTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEDDA KADUBUR AP-13-022-002-002/010617
(GAVIGATTU) 		0213022000NRG25220420240282110 22/04/2024 Seetharamudu 0213022WL009273 Seetharamudu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612903 Mr SEETHARAMUDU KOWTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEDDA KADUBUR AP-13-022-002-002/010619
(GAVIGATTU) 		0213022000NRG25220420240302077 22/04/2024 PAKKIRAMMA 0213022WL009618 PAKKIRAMMA 00019 APGB0003152 897 897 Processed 02/05/2024 3525613034 MRS VASAPPA GARI PAKKIRAMMA STATE BANK OF INDIA(508548)
255 PEDDA KADUBUR AP-13-022-002-002/010623
(GAVIGATTU) 		0213022000NRG25220420240287107 22/04/2024 MUNISWAMY 0213022WL009366 MUNISWAMY 00019 APGB0003152 897 897 Processed 03/05/2024 3525612867 Mr MUNISWAMI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEDDA KADUBUR AP-13-022-002-002/010623
(GAVIGATTU) 		0213022000NRG25220420240287108 22/04/2024 NARASAMMA 0213022WL009366 NARASAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613201 Mrs NARASAMMA W O MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEDDA KADUBUR AP-13-022-002-002/010625
(GAVIGATTU) 		0213022000NRG25220420240302078 22/04/2024 narasamma 0213022WL009618 narasamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612911 Mrs NARASAMMA MARE W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEDDA KADUBUR AP-13-022-002-002/010628
(GAVIGATTU) 		0213022000NRG25220420240282111 22/04/2024 THIRUMALA 0213022WL009273 THIRUMALA 00019 APGB0003152 897 897 Processed 02/05/2024 3525613377 GORANTLA THIRUMALA BANK OF BARODA(606985)
259 PEDDA KADUBUR AP-13-022-002-002/010632
(GAVIGATTU) 		0213022000NRG25220420240282114 22/04/2024 Lakshmi 0213022WL009273 Lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525612849 Mrs LAKSHMI UPPARA W O VEERAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEDDA KADUBUR AP-13-022-002-002/010632
(GAVIGATTU) 		0213022000NRG25220420240282113 22/04/2024 Veera Reddy 0213022WL009273 Veera Reddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525612841 Mr VEERAREDDY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEDDA KADUBUR AP-13-022-002-002/010637
(GAVIGATTU) 		0213022000NRG25220420240302079 22/04/2024 ALLAPPA 0213022WL009618 ALLAPPA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613108 Mr ALLAPPA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEDDA KADUBUR AP-13-022-002-002/010637
(GAVIGATTU) 		0213022000NRG25220420240302080 22/04/2024 NARASAMMA 0213022WL009618 NARASAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613109 Mrs NARASAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEDDA KADUBUR AP-13-022-002-002/010638
(GAVIGATTU) 		0213022000NRG25220420240302081 22/04/2024 NAGARAJU 0213022WL009618 NAGARAJU 00019 APGB0003152 897 897 Processed 03/05/2024 3525612798 Mr NAGARAJU KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEDDA KADUBUR AP-13-022-002-002/010638
(GAVIGATTU) 		0213022000NRG25220420240302082 22/04/2024 RAMULAMMA 0213022WL009618 RAMULAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613300 Mrs RAMULAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEDDA KADUBUR AP-13-022-002-002/010639
(GAVIGATTU) 		0213022000NRG25220420240282115 22/04/2024 ERANNA 0213022WL009273 ERANNA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612805 Mr ERANNA DIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEDDA KADUBUR AP-13-022-002-002/010648
(GAVIGATTU) 		0213022000NRG25220420240302083 22/04/2024 LAKSHMI 0213022WL009618 LAKSHMI 00019 APGB0003152 897 897 Processed 02/05/2024 3525613191 UPPARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDA KADUBUR AP-13-022-002-002/010649
(GAVIGATTU) 		0213022000NRG25220420240282116 22/04/2024 NAGAMMA 0213022WL009273 NAGAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613330 Mrs NAGAMMA VALIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEDDA KADUBUR AP-13-022-002-002/010653
(GAVIGATTU) 		0213022000NRG25220420240282118 22/04/2024 MANGAMMA 0213022WL009273 MANGAMMA 00019 APGB0003152 598 598 Processed 03/05/2024 3525613041 Mrs MANGAMMA BYTIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEDDA KADUBUR AP-13-022-002-002/010653
(GAVIGATTU) 		0213022000NRG25220420240282117 22/04/2024 Shivaraju 0213022WL009273 Shivaraju 00019 APGB0003152 897 897 Processed 03/05/2024 3525613054 Mr SIVARAJU BETTAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEDDA KADUBUR AP-13-022-002-002/010655
(GAVIGATTU) 		0213022000NRG25220420240287110 22/04/2024 NAGA LINGAMMA 0213022WL009366 NAGA LINGAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612874 Mrs NAGALINGAMMA MARE W O HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEDDA KADUBUR AP-13-022-002-002/010668
(GAVIGATTU) 		0213022000NRG25220420240282120 22/04/2024 MUGALADODDI BASAMMA 0213022WL009273 MUGALADODDI BASAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612934 Mrs BASAMMA MOOGALADODDI W O RAMANJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEDDA KADUBUR AP-13-022-002-002/010668
(GAVIGATTU) 		0213022000NRG25220420240282119 22/04/2024 RAMANJINI Mugaladoddi 0213022WL009273 RAMANJINI Mugaladoddi 00019 APGB0003152 897 897 Processed 03/05/2024 3525612811 Mr RAMANJI MUGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEDDA KADUBUR AP-13-022-002-002/010671
(GAVIGATTU) 		0213022000NRG25220420240302087 22/04/2024 KARIGERI LAKSHMI 0213022WL009618 KARIGERI LAKSHMI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613327 Mrs LAXMI KAREGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEDDA KADUBUR AP-13-022-002-002/010672
(GAVIGATTU) 		0213022000NRG25220420240282122 22/04/2024 BOYA NARASAMMA 0213022WL009273 BOYA NARASAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613356 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEDDA KADUBUR AP-13-022-002-002/010672
(GAVIGATTU) 		0213022000NRG25220420240282121 22/04/2024 Narsingamma 0213022WL009273 Narsingamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612960 Mrs PAYINTI NARSINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEDDA KADUBUR AP-13-022-002-002/010673
(GAVIGATTU) 		0213022000NRG25220420240302088 22/04/2024 HANUMANTHAMMA 0213022WL009618 HANUMANTHAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613324 Mrs HANUMANTHAMMA MALLGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEDDA KADUBUR AP-13-022-002-002/010673
(GAVIGATTU) 		0213022000NRG25220420240302089 22/04/2024 PEDDA BANGARAYYA 0213022WL009618 PEDDA BANGARAYYA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612956 Mr BANGARAIAH MALLAGANI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEDDA KADUBUR AP-13-022-002-002/010678
(GAVIGATTU) 		0213022000NRG25220420240282123 22/04/2024 NARASAMMA 0213022WL009273 NARASAMMA 00019 APGB0003152 897 897 Processed 02/05/2024 3525612905 MUGALA DODDI NARSAMM BANK OF BARODA(606985)
279 PEDDA KADUBUR AP-13-022-002-002/010679
(GAVIGATTU) 		0213022000NRG25220420240302090 22/04/2024 SANJAMMA MARE 0213022WL009618 SANJAMMA MARE 00019 APGB0003152 897 897 Processed 03/05/2024 3525612861 Mrs SANJAMMA MARE W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEDDA KADUBUR AP-13-022-002-002/010694
(GAVIGATTU) 		0213022000NRG25220420240287114 22/04/2024 lakshmi 0213022WL009366 lakshmi 00019 APGB0003152 897 897 Processed 03/05/2024 3525613037 Mrs LAKSHMI KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEDDA KADUBUR AP-13-022-002-002/010696
(GAVIGATTU) 		0213022000NRG25220420240282124 22/04/2024 Bangarayya 0213022WL009273 Bangarayya 00019 APGB0003152 897 897 Processed 02/05/2024 3525612817 MUGALADODDIBANGARAYY BANK OF BARODA(606985)
282 PEDDA KADUBUR AP-13-022-002-002/010696
(GAVIGATTU) 		0213022000NRG25220420240282125 22/04/2024 THIKKAMMA 0213022WL009273 THIKKAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612863 Mrs THIKKAMMA MOOGALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEDDA KADUBUR AP-13-022-002-002/010698
(GAVIGATTU) 		0213022000NRG25220420240287116 22/04/2024 DODDAMMA 0213022WL009366 DODDAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613218 Mrs DODDAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEDDA KADUBUR AP-13-022-002-002/010698
(GAVIGATTU) 		0213022000NRG25220420240287115 22/04/2024 Veerash 0213022WL009366 Veerash 00019 APGB0003152 897 897 Processed 03/05/2024 3525613165 Mr VEERESH MARE S O BATHUKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEDDA KADUBUR AP-13-022-002-002/010699
(GAVIGATTU) 		0213022000NRG25220420240302091 22/04/2024 Mahadevamma 0213022WL009618 Mahadevamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613152 Mrs MAHADEVAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEDDA KADUBUR AP-13-022-002-002/010700
(GAVIGATTU) 		0213022000NRG25220420240302092 22/04/2024 Boodamma 0213022WL009618 Boodamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613151 Mrs BUDAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEDDA KADUBUR AP-13-022-002-002/010704
(GAVIGATTU) 		0213022000NRG25220420240287119 22/04/2024 ADEMMA 0213022WL009366 ADEMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612990 Mrs ADEMMA MARALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEDDA KADUBUR AP-13-022-002-002/010704
(GAVIGATTU) 		0213022000NRG25220420240287118 22/04/2024 CHINNA NARASAYYA 0213022WL009366 CHINNA NARASAYYA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612799 Mr NARASAIAH CHINNA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEDDA KADUBUR AP-13-022-002-002/010707
(GAVIGATTU) 		0213022000NRG25220420240302094 22/04/2024 allamma 0213022WL009618 allamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613331 Mrs ALLAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEDDA KADUBUR AP-13-022-002-002/010707
(GAVIGATTU) 		0213022000NRG25220420240302093 22/04/2024 narasimhulu 0213022WL009618 narasimhulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612976 Mr NARASIMHULU NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEDDA KADUBUR AP-13-022-002-002/010713
(GAVIGATTU) 		0213022000NRG25220420240282126 22/04/2024 BHIMAKKA 0213022WL009273 BHIMAKKA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612907 Mrs BHEEMAKKA GUDDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEDDA KADUBUR AP-13-022-002-002/010718
(GAVIGATTU) 		0213022000NRG25220420240282130 22/04/2024 ERAMMA 0213022WL009273 ERAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613260 Mrs ERAMMA GOWDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEDDA KADUBUR AP-13-022-002-002/010722
(GAVIGATTU) 		0213022000NRG25220420240287120 22/04/2024 narasamma 0213022WL009366 narasamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612935 Mrs NARASAMMA VASAPPAGARI W O YANKAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEDDA KADUBUR AP-13-022-002-002/010726
(GAVIGATTU) 		0213022000NRG25220420240282131 22/04/2024 KAMAVARAM RAMANJINI 0213022WL009273 KAMAVARAM RAMANJINI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613374 Mr KAMAVARAM RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEDDA KADUBUR AP-13-022-002-002/010732
(GAVIGATTU) 		0213022000NRG25220420240282133 22/04/2024 hanumanthu 0213022WL009273 hanumanthu 00019 APGB0003152 897 897 Processed 03/05/2024 3525613350 Mr UPARA HANMANTHU S O BASAIAH U ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEDDA KADUBUR AP-13-022-002-002/010732
(GAVIGATTU) 		0213022000NRG25220420240302095 22/04/2024 ramalingamma 0213022WL009618 ramalingamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525613351 Mrs UPARA RAMALINGAMMA W O U HANMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEDDA KADUBUR AP-13-022-002-002/010737
(GAVIGATTU) 		0213022000NRG25220420240282136 22/04/2024 ERAMMA 0213022WL009273 ERAMMA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612980 Mrs ERAMMA PEDDATHUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEDDA KADUBUR AP-13-022-002-002/010737
(GAVIGATTU) 		0213022000NRG25220420240282135 22/04/2024 Ramakrishna 0213022WL009273 Ramakrishna 00019 APGB0003152 897 897 Processed 03/05/2024 3525612987 Mr RAMAKRISHNA PEDDATHUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEDDA KADUBUR AP-13-022-002-002/010738
(GAVIGATTU) 		0213022000NRG25220420240287121 22/04/2024 Eresh 0213022WL009366 Eresh 00019 APGB0003152 897 897 Processed 03/05/2024 3525612984 Mr VEERESH KINDINTI W O KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEDDA KADUBUR AP-13-022-002-002/010738
(GAVIGATTU) 		0213022000NRG25220420240287122 22/04/2024 JAYALAKSHMi 0213022WL009366 JAYALAKSHMi 00019 APGB0003152 897 897 Processed 03/05/2024 3525612912 Mrs JAYALAKSHMI KINDINTI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEDDA KADUBUR AP-13-022-002-002/010745
(GAVIGATTU) 		0213022000NRG25220420240287125 22/04/2024 HANUMANTHI 0213022WL009366 HANUMANTHI 00019 APGB0003152 598 598 Processed 03/05/2024 3525613149 Mrs HANUMANTHI GOWDEGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEDDA KADUBUR AP-13-022-002-002/010745
(GAVIGATTU) 		0213022000NRG25220420240287124 22/04/2024 Shivalingappa 0213022WL009366 Shivalingappa 00019 APGB0003152 598 598 Processed 03/05/2024 3525612806 Mr SIVALINGAPPA GOWDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEDDA KADUBUR AP-13-022-002-002/010746
(GAVIGATTU) 		0213022000NRG25220420240287127 22/04/2024 ERAMMA 0213022WL009366 ERAMMA 00019 APGB0003152 598 598 Processed 03/05/2024 3525613189 Mrs ERAMMA GOWDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEDDA KADUBUR AP-13-022-002-002/010746
(GAVIGATTU) 		0213022000NRG25220420240287126 22/04/2024 SHANKARAIAH 0213022WL009366 SHANKARAIAH 00019 APGB0003152 598 598 Processed 02/05/2024 3525612807 GOWDUGALLU SHANKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEDDA KADUBUR AP-13-022-002-002/010748
(GAVIGATTU) 		0213022000NRG25220420240282137 22/04/2024 Painty Narasimhulu 0213022WL009273 Painty Narasimhulu 00019 APGB0003152 897 897 Processed 03/05/2024 3525612818 Mr NARASIMHULU PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEDDA KADUBUR AP-13-022-002-002/010748
(GAVIGATTU) 		0213022000NRG25220420240282138 22/04/2024 Painty Saroj 0213022WL009273 Painty Saroj 00019 APGB0003152 897 897 Processed 03/05/2024 3525613186 Mrs SAROJA PYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEDDA KADUBUR AP-13-022-002-002/010759
(GAVIGATTU) 		0213022000NRG25220420240302097 22/04/2024 GOWLLA DASARATHA REDDY 0213022WL009618 GOWLLA DASARATHA REDDY 00019 APGB0003152 897 897 Processed 03/05/2024 3525613090 Mr DASARATHA REDDY GOWLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEDDA KADUBUR AP-13-022-002-002/010763
(GAVIGATTU) 		0213022000NRG25220420240302100 22/04/2024 NAGARAJU 0213022WL009618 NAGARAJU 00019 APGB0003152 897 897 Processed 03/05/2024 3525613204 Mr MALLAGANI PEDDA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEDDA KADUBUR AP-13-022-002-002/010764
(GAVIGATTU) 		0213022000NRG25220420240282139 22/04/2024 SARASWATHI 0213022WL009273 SARASWATHI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613371 Mrs SARASWATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEDDA KADUBUR AP-13-022-002-002/010782
(GAVIGATTU) 		0213022000NRG25220420240282140 22/04/2024 MAHADEVA 0213022WL009273 MAHADEVA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613178 Mr MAHADHEVA GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEDDA KADUBUR AP-13-022-002-002/010790
(GAVIGATTU) 		0213022000NRG25220420240302103 22/04/2024 Malleswary 0213022WL009618 Malleswary 00019 APGB0003152 897 897 Processed 03/05/2024 3525613139 Miss MALLAGANI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEDDA KADUBUR AP-13-022-002-002/010791
(GAVIGATTU) 		0213022000NRG25220420240282144 22/04/2024 Gadireddy 0213022WL009273 Gadireddy 00019 APGB0003152 897 897 Processed 03/05/2024 3525612844 Mr GADHIREDDY GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEDDA KADUBUR AP-13-022-002-002/010791
(GAVIGATTU) 		0213022000NRG25220420240282145 22/04/2024 Jayamma 0213022WL009273 Jayamma 00019 APGB0003152 897 897 Processed 03/05/2024 3525612845 Mrs GOULLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEDDA KADUBUR AP-13-022-002-002/010792
(GAVIGATTU) 		0213022000NRG25220420240302104 22/04/2024 Narasimha NAyudu 0213022WL009618 Narasimha NAyudu 00019 APGB0003152 897 897 Processed 03/05/2024 3525613124 Mr KAVALI NARASIMHA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEDDA KADUBUR AP-13-022-002-002/10793
(GAVIGATTU) 		0213022000NRG25220420240282147 22/04/2024 MARE VANAJA 0213022WL009273 MARE VANAJA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613168 Mrs MARE VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEDDA KADUBUR AP-13-022-002-002/10797
(GAVIGATTU) 		0213022000NRG25220420240282149 22/04/2024 KAMAVARAM CHINNA AYYAPPA 0213022WL009273 KAMAVARAM CHINNA AYYAPPA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613366 Mr CHINNA AYYAPPA KAMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEDDA KADUBUR AP-13-022-002-002/10798
(GAVIGATTU) 		0213022000NRG25220420240282150 22/04/2024 KAMAVARAM AYYAPPA 0213022WL009273 KAMAVARAM AYYAPPA 00019 APGB0003152 897 897 Processed 03/05/2024 3525613159 Mr AYYAPPA KAMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEDDA KADUBUR AP-13-022-002-002/10803
(GAVIGATTU) 		0213022000NRG25220420240282152 22/04/2024 LAKSHMI 0213022WL009273 LAKSHMI 00019 APGB0003152 897 897 Processed 03/05/2024 3525613175 Mrs LAKSHMI MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEDDA KADUBUR AP-13-022-002-002/10803
(GAVIGATTU) 		0213022000NRG25220420240282153 22/04/2024 NARASAYYA 0213022WL009273 NARASAYYA 00019 APGB0003152 897 897 Processed 03/05/2024 3525612800 Mr NARASAIAH CHINNA MARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEDDA KADUBUR AP-13-022-002-002/10804
(GAVIGATTU) 		0213022000NRG25220420240287130 22/04/2024 Govindaraju 0213022WL009366 Govindaraju 00019 APGB0003152 897 897 Processed 03/05/2024 3525613385 Mr GOVINDURAJULU VASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 223949 223949
321 PEDDA KADUBUR AP-13-022-009-010/020683
(DODDIMEKALA) 		0213022000NRG25220420240278120 22/04/2024 pedda narasimhulu 0213022WL009195 pedda narasimhulu 00019 APGB0003167 897 897 Processed 03/05/2024 3525613349 Mr PEDDA NARASIMHULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 897 897
322 PEDDA KADUBUR AP-13-022-007-009/010007
(KAMBADAHAL) 		0213022000NRG25220420240297240 22/04/2024 Bhaghyalakshmi 0213022WL009547 Bhaghyalakshmi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613338 Mrs BHAGYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEDDA KADUBUR AP-13-022-007-009/010007
(KAMBADAHAL) 		0213022000NRG25220420240297239 22/04/2024 Lasamanna 0213022WL009547 Lasamanna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613317 Mrs LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEDDA KADUBUR AP-13-022-007-009/010016
(KAMBADAHAL) 		0213022000NRG25220420240296560 22/04/2024 Rangaswami 0213022WL009534 Rangaswami 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613400 BOYA AGRAHARAM RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
325 PEDDA KADUBUR AP-13-022-007-009/010019
(KAMBADAHAL) 		0213022000NRG25220420240296561 22/04/2024 Nagesh 0213022WL009534 Nagesh 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613287 Mr BOYA GUDDI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEDDA KADUBUR AP-13-022-007-009/010020
(KAMBADAHAL) 		0213022000NRG25220420240297242 22/04/2024 Govindhamma 0213022WL009547 Govindhamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612760 Mrs GOVINDAMMA BOYA RAMAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEDDA KADUBUR AP-13-022-007-009/010021
(KAMBADAHAL) 		0213022000NRG25220420240297243 22/04/2024 narasappa 0213022WL009547 narasappa 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612741 Mr NARASAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEDDA KADUBUR AP-13-022-007-009/010026
(KAMBADAHAL) 		0213022000NRG25220420240297245 22/04/2024 Lakshmi 0213022WL009547 Lakshmi 00019 APGB0003178 299 299 Processed 02/05/2024 3525612776 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
329 PEDDA KADUBUR AP-13-022-007-009/010027
(KAMBADAHAL) 		0213022000NRG25220420240297246 22/04/2024 Mahalakshmi 0213022WL009547 Mahalakshmi 00019 APGB0003178 598 598 Processed 03/05/2024 3525613310 Mrs MALSKSHMI BOYA GUDDI NAGELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEDDA KADUBUR AP-13-022-007-009/010030
(KAMBADAHAL) 		0213022000NRG25220420240297095 22/04/2024 Lakshmanna 0213022WL009544 Lakshmanna 00019 APGB0003178 897 897 Processed 03/05/2024 3525612754 Mr LASUMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEDDA KADUBUR AP-13-022-007-009/010030
(KAMBADAHAL) 		0213022000NRG25220420240297096 22/04/2024 Lakshmi 0213022WL009544 Lakshmi 00019 APGB0003178 897 897 Processed 03/05/2024 3525612909 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEDDA KADUBUR AP-13-022-007-009/010040
(KAMBADAHAL) 		0213022000NRG25220420240297251 22/04/2024 Narayana 0213022WL009547 Narayana 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525612795 BOYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PEDDA KADUBUR AP-13-022-007-009/010040
(KAMBADAHAL) 		0213022000NRG25220420240297252 22/04/2024 Savithramma 0213022WL009547 Savithramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612781 Mrs SAVITRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEDDA KADUBUR AP-13-022-007-009/010059
(KAMBADAHAL) 		0213022000NRG25220420240297098 22/04/2024 Chinna Mukkaranna 0213022WL009544 Chinna Mukkaranna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612792 Mr MUKKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEDDA KADUBUR AP-13-022-007-009/010062
(KAMBADAHAL) 		0213022000NRG25220420240296564 22/04/2024 Jayamma 0213022WL009534 Jayamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612785 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25220420240296569 22/04/2024 Bajaramma 0213022WL009534 Bajaramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613000 Mrs BAJARAMMA KOLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25220420240296570 22/04/2024 K MUNEPPA 0213022WL009534 K MUNEPPA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612793 Mr MUNEPPA KOLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25220420240296571 22/04/2024 KOLLA GARI LAKSHMI 0213022WL009534 KOLLA GARI LAKSHMI 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613164 BOYA NAGALAKSHMI BANK OF BARODA(606985)
339 PEDDA KADUBUR AP-13-022-007-009/010087
(KAMBADAHAL) 		0213022000NRG25220420240297102 22/04/2024 Lakshmi 0213022WL009544 Lakshmi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612778 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEDDA KADUBUR AP-13-022-007-009/010090
(KAMBADAHAL) 		0213022000NRG25220420240297103 22/04/2024 Lakshmi 0213022WL009544 Lakshmi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612780 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEDDA KADUBUR AP-13-022-007-009/010103
(KAMBADAHAL) 		0213022000NRG25220420240297104 22/04/2024 Gundala Naganna 0213022WL009544 Gundala Naganna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613277 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEDDA KADUBUR AP-13-022-007-009/010103
(KAMBADAHAL) 		0213022000NRG25220420240297105 22/04/2024 Jayamma 0213022WL009544 Jayamma 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613276 MS GUNDRALA JAYAMMA STATE BANK OF INDIA(508548)
343 PEDDA KADUBUR AP-13-022-007-009/010113
(KAMBADAHAL) 		0213022000NRG25220420240297256 22/04/2024 Adivamma 0213022WL009547 Adivamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613067 Mrs ADIVAMMA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEDDA KADUBUR AP-13-022-007-009/010113
(KAMBADAHAL) 		0213022000NRG25220420240297255 22/04/2024 Narayana 0213022WL009547 Narayana 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613068 Mr NARAYANA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEDDA KADUBUR AP-13-022-007-009/010115
(KAMBADAHAL) 		0213022000NRG25220420240297106 22/04/2024 Dastragiramma 0213022WL009544 Dastragiramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613268 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEDDA KADUBUR AP-13-022-007-009/010121
(KAMBADAHAL) 		0213022000NRG25220420240296572 22/04/2024 Lingamma 0213022WL009534 Lingamma 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525612922 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
347 PEDDA KADUBUR AP-13-022-007-009/010128
(KAMBADAHAL) 		0213022000NRG25220420240297108 22/04/2024 Veeresh 0213022WL009544 Veeresh 00019 APGB0003178 897 897 Processed 03/05/2024 3525612794 Mr NADDI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEDDA KADUBUR AP-13-022-007-009/010138
(KAMBADAHAL) 		0213022000NRG25220420240297260 22/04/2024 AKKAMMA 0213022WL009547 AKKAMMA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613309 Mrs AKKAMMA KOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEDDA KADUBUR AP-13-022-007-009/010149
(KAMBADAHAL) 		0213022000NRG25220420240296575 22/04/2024 Mukkaranna 0213022WL009534 Mukkaranna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613316 Mr MUKKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEDDA KADUBUR AP-13-022-007-009/010174
(KAMBADAHAL) 		0213022000NRG25220420240297262 22/04/2024 Sivamma 0213022WL009547 Sivamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613342 Mrs Shakuni Rangamma W O Shakuni Ram ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25220420240297111 22/04/2024 GUDALA THAYANNA 0213022WL009544 GUDALA THAYANNA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613320 Mr Gundala Thayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25220420240297113 22/04/2024 GUNDALA HUSENAMMA 0213022WL009544 GUNDALA HUSENAMMA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613160 Mrs G VUSANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25220420240297110 22/04/2024 Roganna 0213022WL009544 Roganna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613321 Mr Boya Roganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEDDA KADUBUR AP-13-022-007-009/010185
(KAMBADAHAL) 		0213022000NRG25220420240297115 22/04/2024 Mastanamma 0213022WL009544 Mastanamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613273 Mrs MASTANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEDDA KADUBUR AP-13-022-007-009/010219
(KAMBADAHAL) 		0213022000NRG25220420240297118 22/04/2024 Thimmakka 0213022WL009544 Thimmakka 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612763 Mrs TIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEDDA KADUBUR AP-13-022-007-009/010221
(KAMBADAHAL) 		0213022000NRG25220420240297120 22/04/2024 Padma Gunda 0213022WL009544 Padma Gunda 00019 APGB0003178 897 897 Processed 03/05/2024 3525613272 Mrs PADMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEDDA KADUBUR AP-13-022-007-009/010232
(KAMBADAHAL) 		0213022000NRG25220420240297121 22/04/2024 Ramulamma 0213022WL009544 Ramulamma 00019 APGB0003178 897 897 Processed 02/05/2024 3525612946 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
358 PEDDA KADUBUR AP-13-022-007-009/010240
(KAMBADAHAL) 		0213022000NRG25220420240297122 22/04/2024 Chinna Buddanna 0213022WL009544 Chinna Buddanna 00019 APGB0003178 897 897 Processed 03/05/2024 3525612755 Mr BUDDANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEDDA KADUBUR AP-13-022-007-009/010242
(KAMBADAHAL) 		0213022000NRG25220420240297263 22/04/2024 Urukundamma 0213022WL009547 Urukundamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612758 Mr URUKUNDAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEDDA KADUBUR AP-13-022-007-009/010245
(KAMBADAHAL) 		0213022000NRG25220420240297124 22/04/2024 Rajamma 0213022WL009544 Rajamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612787 Mrs RAJAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEDDA KADUBUR AP-13-022-007-009/010254
(KAMBADAHAL) 		0213022000NRG25220420240296577 22/04/2024 Hanumakka 0213022WL009534 Hanumakka 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612759 Mrs ANUMAKKA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEDDA KADUBUR AP-13-022-007-009/010256
(KAMBADAHAL) 		0213022000NRG25220420240297264 22/04/2024 Ramesh 0213022WL009547 Ramesh 00019 APGB0003178 897 897 Processed 03/05/2024 3525613048 Mr RAMESH CHINN RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEDDA KADUBUR AP-13-022-007-009/010257
(KAMBADAHAL) 		0213022000NRG25220420240297266 22/04/2024 Mallikarjuna 0213022WL009547 Mallikarjuna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613326 Mr MALLIKHARJUNA CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEDDA KADUBUR AP-13-022-007-009/010257
(KAMBADAHAL) 		0213022000NRG25220420240297265 22/04/2024 Shankaramma 0213022WL009547 Shankaramma 00019 APGB0003178 598 598 Processed 03/05/2024 3525613066 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEDDA KADUBUR AP-13-022-007-009/010271
(KAMBADAHAL) 		0213022000NRG25220420240297268 22/04/2024 Eramma 0213022WL009547 Eramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612772 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEDDA KADUBUR AP-13-022-007-009/010271
(KAMBADAHAL) 		0213022000NRG25220420240297269 22/04/2024 Narasimhulu 0213022WL009547 Narasimhulu 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613102 Mr CHINNA NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEDDA KADUBUR AP-13-022-007-009/010278
(KAMBADAHAL) 		0213022000NRG25220420240297127 22/04/2024 Allimma 0213022WL009544 Allimma 00019 APGB0003178 897 897 Processed 02/05/2024 3525613281 MRS PINJARI ALLEMMA STATE BANK OF INDIA(508548)
368 PEDDA KADUBUR AP-13-022-007-009/010278
(KAMBADAHAL) 		0213022000NRG25220420240297126 22/04/2024 Chinna Kasim 0213022WL009544 Chinna Kasim 00019 APGB0003178 897 897 Processed 03/05/2024 3525612881 Mr PINJARI KASIM S O BUDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEDDA KADUBUR AP-13-022-007-009/010279
(KAMBADAHAL) 		0213022000NRG25220420240297128 22/04/2024 Narasimhulu 0213022WL009544 Narasimhulu 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612949 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEDDA KADUBUR AP-13-022-007-009/010279
(KAMBADAHAL) 		0213022000NRG25220420240297129 22/04/2024 Parvathi 0213022WL009544 Parvathi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612797 Mrs PARVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEDDA KADUBUR AP-13-022-007-009/010289
(KAMBADAHAL) 		0213022000NRG25220420240297271 22/04/2024 Malleshamma 0213022WL009547 Malleshamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613294 Mrs Boya Malleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEDDA KADUBUR AP-13-022-007-009/010297
(KAMBADAHAL) 		0213022000NRG25220420240296580 22/04/2024 Venkateswaramma 0213022WL009534 Venkateswaramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612777 Mrs VENKATESVARAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEDDA KADUBUR AP-13-022-007-009/010298
(KAMBADAHAL) 		0213022000NRG25220420240297132 22/04/2024 Eramma 0213022WL009544 Eramma 00019 APGB0003178 897 897 Processed 03/05/2024 3525612947 Mrs ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEDDA KADUBUR AP-13-022-007-009/010306
(KAMBADAHAL) 		0213022000NRG25220420240297135 22/04/2024 Bandemma 0213022WL009544 Bandemma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613275 Mrs BANDEMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEDDA KADUBUR AP-13-022-007-009/010306
(KAMBADAHAL) 		0213022000NRG25220420240297136 22/04/2024 Eramma 0213022WL009544 Eramma 00019 APGB0003178 897 897 Processed 03/05/2024 3525612924 Mr VEERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEDDA KADUBUR AP-13-022-007-009/010318
(KAMBADAHAL) 		0213022000NRG25220420240297139 22/04/2024 Khoulutlayya 0213022WL009544 Khoulutlayya 00019 APGB0003178 897 897 Processed 03/05/2024 3525612917 Mr KOULUTLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEDDA KADUBUR AP-13-022-007-009/010318
(KAMBADAHAL) 		0213022000NRG25220420240297140 22/04/2024 Susilamma 0213022WL009544 Susilamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613279 Mrs SUSHEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEDDA KADUBUR AP-13-022-007-009/010323
(KAMBADAHAL) 		0213022000NRG25220420240296581 22/04/2024 Chinna Muni 0213022WL009534 Chinna Muni 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612744 Mr CHINNA MUNI KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEDDA KADUBUR AP-13-022-007-009/010323
(KAMBADAHAL) 		0213022000NRG25220420240296582 22/04/2024 kamakshi 0213022WL009534 kamakshi 00019 APGB0003178 897 897 Processed 03/05/2024 3525612774 Mrs KAMAKSHI KOTI W O CHINNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEDDA KADUBUR AP-13-022-007-009/010327
(KAMBADAHAL) 		0213022000NRG25220420240297144 22/04/2024 RAMIZA BEGAM 0213022WL009544 RAMIZA BEGAM 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613399 Mrs PINJARI RAMIZA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEDDA KADUBUR AP-13-022-007-009/010328
(KAMBADAHAL) 		0213022000NRG25220420240297145 22/04/2024 ChinnaBadesab 0213022WL009544 ChinnaBadesab 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612757 Mr CHINNA BADESAAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEDDA KADUBUR AP-13-022-007-009/010330
(KAMBADAHAL) 		0213022000NRG25220420240297146 22/04/2024 Sivamma 0213022WL009544 Sivamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613288 Mrs SHIVAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEDDA KADUBUR AP-13-022-007-009/010332
(KAMBADAHAL) 		0213022000NRG25220420240297148 22/04/2024 Shakan Bee 0213022WL009544 Shakan Bee 00019 APGB0003178 897 897 Processed 03/05/2024 3525612791 Mrs SHEKUN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEDDA KADUBUR AP-13-022-007-009/010337
(KAMBADAHAL) 		0213022000NRG25220420240297149 22/04/2024 Virupakshamma 0213022WL009544 Virupakshamma 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613388 BALIJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PEDDA KADUBUR AP-13-022-007-009/010340
(KAMBADAHAL) 		0213022000NRG25220420240297272 22/04/2024 Ayyamma 0213022WL009547 Ayyamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613292 Mrs AYYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEDDA KADUBUR AP-13-022-007-009/010340
(KAMBADAHAL) 		0213022000NRG25220420240297273 22/04/2024 Ramayya 0213022WL009547 Ramayya 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612950 Mr RAMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEDDA KADUBUR AP-13-022-007-009/010347
(KAMBADAHAL) 		0213022000NRG25220420240297151 22/04/2024 Hussanamma 0213022WL009544 Hussanamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613280 Mrs USENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEDDA KADUBUR AP-13-022-007-009/010368
(KAMBADAHAL) 		0213022000NRG25220420240297153 22/04/2024 Anjinamma 0213022WL009544 Anjinamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612761 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEDDA KADUBUR AP-13-022-007-009/010370
(KAMBADAHAL) 		0213022000NRG25220420240296584 22/04/2024 Eramma 0213022WL009534 Eramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612782 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEDDA KADUBUR AP-13-022-007-009/010372
(KAMBADAHAL) 		0213022000NRG25220420240296586 22/04/2024 Eramma 0213022WL009534 Eramma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612770 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEDDA KADUBUR AP-13-022-007-009/010372
(KAMBADAHAL) 		0213022000NRG25220420240296587 22/04/2024 Kasimamma 0213022WL009534 Kasimamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612769 Mrs KASIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEDDA KADUBUR AP-13-022-007-009/010377
(KAMBADAHAL) 		0213022000NRG25220420240296589 22/04/2024 Jaya Raju 0213022WL009534 Jaya Raju 00019 APGB0003178 897 897 Processed 03/05/2024 3525612743 Mr JAYARAJU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEDDA KADUBUR AP-13-022-007-009/010381
(KAMBADAHAL) 		0213022000NRG25220420240296590 22/04/2024 MADRI BALASWAMI 0213022WL009534 MADRI BALASWAMI 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612942 Mr MADRI BALA SWAMI S O CHINNA LAKSHM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEDDA KADUBUR AP-13-022-007-009/010397
(KAMBADAHAL) 		0213022000NRG25220420240296591 22/04/2024 Mukkaranna 0213022WL009534 Mukkaranna 00019 APGB0003178 897 897 Processed 03/05/2024 3525612742 Mr GUMMALA MUKKARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEDDA KADUBUR AP-13-022-007-009/010400
(KAMBADAHAL) 		0213022000NRG25220420240296592 22/04/2024 Savari 0213022WL009534 Savari 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613046 Mr SAVARANNA KHASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEDDA KADUBUR AP-13-022-007-009/010408
(KAMBADAHAL) 		0213022000NRG25220420240297278 22/04/2024 Ruthamma 0213022WL009547 Ruthamma 00019 APGB0003178 598 598 Processed 03/05/2024 3525613002 Mr HARIJANA RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEDDA KADUBUR AP-13-022-007-009/010422
(KAMBADAHAL) 		0213022000NRG25220420240296596 22/04/2024 Jayaraju 0213022WL009534 Jayaraju 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613246 MR MADRI JAYARAJU STATE BANK OF INDIA(508548)
398 PEDDA KADUBUR AP-13-022-007-009/010433
(KAMBADAHAL) 		0213022000NRG25220420240296597 22/04/2024 Manohar 0213022WL009534 Manohar 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613308 Mr Harijana Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEDDA KADUBUR AP-13-022-007-009/010433
(KAMBADAHAL) 		0213022000NRG25220420240296598 22/04/2024 Sujatha 0213022WL009534 Sujatha 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612999 Mrs sandipogu SUJATHA W O MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEDDA KADUBUR AP-13-022-007-009/010435
(KAMBADAHAL) 		0213022000NRG25220420240296600 22/04/2024 Sujatha 0213022WL009534 Sujatha 00019 APGB0003178 299 299 Processed 03/05/2024 3525613290 Mrs Madri Sujatha W O Madri Sameele ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEDDA KADUBUR AP-13-022-007-009/010446
(KAMBADAHAL) 		0213022000NRG25220420240296604 22/04/2024 Veeresh 0213022WL009534 Veeresh 00019 APGB0003178 897 897 Processed 03/05/2024 3525613009 Mr VEERESH MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEDDA KADUBUR AP-13-022-007-009/010449
(KAMBADAHAL) 		0213022000NRG25220420240296606 22/04/2024 Mareppa 0213022WL009534 Mareppa 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613051 Mr MADRI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25220420240296611 22/04/2024 Balaraju 0213022WL009534 Balaraju 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612941 Mr BALARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25220420240296609 22/04/2024 Harijan Thamas 0213022WL009534 Harijan Thamas 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613291 Mr Harijana Thamas S O Buchanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25220420240296612 22/04/2024 Sujathamma 0213022WL009534 Sujathamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613289 Mrs SUJATHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEDDA KADUBUR AP-13-022-007-009/010455
(KAMBADAHAL) 		0213022000NRG25220420240296613 22/04/2024 Sujathamma 0213022WL009534 Sujathamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612765 Mrs SUJATHA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25220420240297160 22/04/2024 JAYAMMA 0213022WL009544 JAYAMMA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612762 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEDDA KADUBUR AP-13-022-007-009/010492
(KAMBADAHAL) 		0213022000NRG25220420240297161 22/04/2024 Anjinayya 0213022WL009544 Anjinayya 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612882 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEDDA KADUBUR AP-13-022-007-009/010496
(KAMBADAHAL) 		0213022000NRG25220420240297283 22/04/2024 Lakshmi 0213022WL009547 Lakshmi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612771 Mrs MADEVI BOYA RAMAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEDDA KADUBUR AP-13-022-007-009/010500
(KAMBADAHAL) 		0213022000NRG25220420240297284 22/04/2024 Eranna 0213022WL009547 Eranna 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612753 Mr VEERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEDDA KADUBUR AP-13-022-007-009/010500
(KAMBADAHAL) 		0213022000NRG25220420240297285 22/04/2024 Narasamma 0213022WL009547 Narasamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612766 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEDDA KADUBUR AP-13-022-007-009/010511
(KAMBADAHAL) 		0213022000NRG25220420240296618 22/04/2024 SAKUNTHALA 0213022WL009534 SAKUNTHALA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613383 Mrs SAKUNTHALA MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25220420240297164 22/04/2024 Nabisaab 0213022WL009544 Nabisaab 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613080 MR PINJARI NABISAAB STATE BANK OF INDIA(508548)
414 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25220420240297165 22/04/2024 Usenamma 0213022WL009544 Usenamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612790 Mrs USENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEDDA KADUBUR AP-13-022-007-009/010522
(KAMBADAHAL) 		0213022000NRG25220420240297166 22/04/2024 Kashimamma 0213022WL009544 Kashimamma 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613396 MRS J KASHEEMAMMA STATE BANK OF INDIA(508548)
416 PEDDA KADUBUR AP-13-022-007-009/010544
(KAMBADAHAL) 		0213022000NRG25220420240297288 22/04/2024 Raju 0213022WL009547 Raju 00019 APGB0003178 897 897 Processed 02/05/2024 3525613101 RAJU M BANK OF BARODA(606985)
417 PEDDA KADUBUR AP-13-022-007-009/010548
(KAMBADAHAL) 		0213022000NRG25220420240297169 22/04/2024 Gurunatamma 0213022WL009544 Gurunatamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612788 Mrs GURUPADAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEDDA KADUBUR AP-13-022-007-009/010612
(KAMBADAHAL) 		0213022000NRG25220420240297289 22/04/2024 Rangamma 0213022WL009547 Rangamma 00019 APGB0003178 897 897 Processed 02/05/2024 3525612775 MRS BOYA THATTA RAGHAMMA STATE BANK OF INDIA(508548)
419 PEDDA KADUBUR AP-13-022-007-009/010620
(KAMBADAHAL) 		0213022000NRG25220420240297291 22/04/2024 Jayalakshmi 0213022WL009547 Jayalakshmi 00019 APGB0003178 897 897 Processed 03/05/2024 3525613059 Mrs JAYALAKSHIMI BOYA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEDDA KADUBUR AP-13-022-007-009/010652
(KAMBADAHAL) 		0213022000NRG25220420240296624 22/04/2024 Earamma 0213022WL009534 Earamma 00019 APGB0003178 598 598 Processed 03/05/2024 3525612764 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEDDA KADUBUR AP-13-022-007-009/010654
(KAMBADAHAL) 		0213022000NRG25220420240297170 22/04/2024 PINJARI MABAMMA 0213022WL009544 PINJARI MABAMMA 00019 APGB0003178 897 897 Processed 03/05/2024 3525612784 Mrs MABAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEDDA KADUBUR AP-13-022-007-009/010655
(KAMBADAHAL) 		0213022000NRG25220420240297172 22/04/2024 Sareef 0213022WL009544 Sareef 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612783 Mrs PARIDAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEDDA KADUBUR AP-13-022-007-009/010666
(KAMBADAHAL) 		0213022000NRG25220420240297173 22/04/2024 Hussanamma 0213022WL009544 Hussanamma 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525612928 KATIKE CHINNA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
424 PEDDA KADUBUR AP-13-022-007-009/010667
(KAMBADAHAL) 		0213022000NRG25220420240297175 22/04/2024 Nagamma 0213022WL009544 Nagamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612925 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEDDA KADUBUR AP-13-022-007-009/010675
(KAMBADAHAL) 		0213022000NRG25220420240296625 22/04/2024 Shekshavali 0213022WL009534 Shekshavali 00019 APGB0003178 897 897 Processed 03/05/2024 3525612926 Mr PEDDA SHEK SHAVALI PINJARI S O DASTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEDDA KADUBUR AP-13-022-007-009/010675
(KAMBADAHAL) 		0213022000NRG25220420240296626 22/04/2024 Usenamma 0213022WL009534 Usenamma 00019 APGB0003178 299 299 Processed 03/05/2024 3525613274 Mrs HUSENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEDDA KADUBUR AP-13-022-007-009/010676
(KAMBADAHAL) 		0213022000NRG25220420240297176 22/04/2024 NARASIMHULU BOYA 0213022WL009544 NARASIMHULU BOYA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612751 Mr NARASIMHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEDDA KADUBUR AP-13-022-007-009/010681
(KAMBADAHAL) 		0213022000NRG25220420240297179 22/04/2024 Chinna Paarvati 0213022WL009544 Chinna Paarvati 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612796 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEDDA KADUBUR AP-13-022-007-009/010681
(KAMBADAHAL) 		0213022000NRG25220420240297178 22/04/2024 Narasappa 0213022WL009544 Narasappa 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612948 Mr NARASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEDDA KADUBUR AP-13-022-007-009/010684
(KAMBADAHAL) 		0213022000NRG25220420240297180 22/04/2024 Thimmappa 0213022WL009544 Thimmappa 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612752 Mr THIMMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEDDA KADUBUR AP-13-022-007-009/010685
(KAMBADAHAL) 		0213022000NRG25220420240297183 22/04/2024 Boya Lakshmi 0213022WL009544 Boya Lakshmi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613359 Mrs Boya Lakshmi W O Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEDDA KADUBUR AP-13-022-007-009/010685
(KAMBADAHAL) 		0213022000NRG25220420240297182 22/04/2024 BOYA NARASIMHULU 0213022WL009544 BOYA NARASIMHULU 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613283 Mr Boya Narasimhulu S O Boya Lakshma ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEDDA KADUBUR AP-13-022-007-009/010686
(KAMBADAHAL) 		0213022000NRG25220420240296628 22/04/2024 B Saraswathi 0213022WL009534 B Saraswathi 00019 APGB0003178 897 897 Processed 03/05/2024 3525612786 Mrs SARASVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEDDA KADUBUR AP-13-022-007-009/010686
(KAMBADAHAL) 		0213022000NRG25220420240296627 22/04/2024 Pedda Ranganna 0213022WL009534 Pedda Ranganna 00019 APGB0003178 897 897 Processed 03/05/2024 3525613133 Mr RANGANNA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEDDA KADUBUR AP-13-022-007-009/010687
(KAMBADAHAL) 		0213022000NRG25220420240297185 22/04/2024 BOYA PARVATHI 0213022WL009544 BOYA PARVATHI 00019 APGB0003178 897 897 Processed 03/05/2024 3525613267 Mrs PARVATHI BOYA W O CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEDDA KADUBUR AP-13-022-007-009/010687
(KAMBADAHAL) 		0213022000NRG25220420240297184 22/04/2024 Chinna Ranganna 0213022WL009544 Chinna Ranganna 00019 APGB0003178 897 897 Processed 03/05/2024 3525612916 Mr CHINNA RANGANNA YEMMIGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEDDA KADUBUR AP-13-022-007-009/010707
(KAMBADAHAL) 		0213022000NRG25220420240297294 22/04/2024 anjinamma 0213022WL009547 anjinamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525612773 Mrs ANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEDDA KADUBUR AP-13-022-007-009/010728
(KAMBADAHAL) 		0213022000NRG25220420240296630 22/04/2024 shrinivasulu 0213022WL009534 shrinivasulu 00019 APGB0003178 897 897 Processed 03/05/2024 3525613014 Mr SRINIVASULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEDDA KADUBUR AP-13-022-007-009/010734
(KAMBADAHAL) 		0213022000NRG25220420240296632 22/04/2024 ramesh 0213022WL009534 ramesh 00019 APGB0003178 897 897 Processed 03/05/2024 3525612837 Mr RAMESH MADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEDDA KADUBUR AP-13-022-007-009/010734
(KAMBADAHAL) 		0213022000NRG25220420240296633 22/04/2024 sowbhagya 0213022WL009534 sowbhagya 00019 APGB0003178 897 897 Processed 03/05/2024 3525613248 Mrs SOUNDARYA SAPPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEDDA KADUBUR AP-13-022-007-009/010739
(KAMBADAHAL) 		0213022000NRG25220420240296635 22/04/2024 BOYA Uma 0213022WL009534 BOYA Uma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613339 Mrs Boya Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEDDA KADUBUR AP-13-022-007-009/010739
(KAMBADAHAL) 		0213022000NRG25220420240296634 22/04/2024 urukundu 0213022WL009534 urukundu 00019 APGB0003178 897 897 Processed 03/05/2024 3525613103 Mr BOYA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEDDA KADUBUR AP-13-022-007-009/010743
(KAMBADAHAL) 		0213022000NRG25220420240297188 22/04/2024 lakshmi 0213022WL009544 lakshmi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613282 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEDDA KADUBUR AP-13-022-007-009/010748
(KAMBADAHAL) 		0213022000NRG25220420240296637 22/04/2024 Bhimayya 0213022WL009534 Bhimayya 00019 APGB0003178 897 897 Processed 02/05/2024 3525612877 MR BOYA KALUGERI BHEEMAIAH STATE BANK OF INDIA(508548)
445 PEDDA KADUBUR AP-13-022-007-009/010748
(KAMBADAHAL) 		0213022000NRG25220420240296638 22/04/2024 Sankaramma 0213022WL009534 Sankaramma 00019 APGB0003178 897 897 Processed 03/05/2024 3525612768 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEDDA KADUBUR AP-13-022-007-009/010773
(KAMBADAHAL) 		0213022000NRG25220420240297297 22/04/2024 BOYA KOTHI MALLIKARJUNA 0213022WL009547 BOYA KOTHI MALLIKARJUNA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613001 Mr BOYA KOTHI MALLIKARJUNA S O N ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEDDA KADUBUR AP-13-022-007-009/010773
(KAMBADAHAL) 		0213022000NRG25220420240297298 22/04/2024 DHANESWARAMMA 0213022WL009547 DHANESWARAMMA 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613158 ENAKANDLA DHANESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 PEDDA KADUBUR AP-13-022-007-009/010773
(KAMBADAHAL) 		0213022000NRG25220420240297296 22/04/2024 VEERESHAMMA 0213022WL009547 VEERESHAMMA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613307 Mrs VEERESHAMMA KADIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEDDA KADUBUR AP-13-022-007-009/010782
(KAMBADAHAL) 		0213022000NRG25220420240297299 22/04/2024 NARASIMHUDU 0213022WL009547 NARASIMHUDU 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613367 Mr BOYA GUDDI NAGELI NARASIMHUDU S O ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEDDA KADUBUR AP-13-022-007-009/010807
(KAMBADAHAL) 		0213022000NRG25220420240297195 22/04/2024 SHEKSHAVALI 0213022WL009544 SHEKSHAVALI 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613266 Mr SHEKSHAVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEDDA KADUBUR AP-13-022-007-009/010808
(KAMBADAHAL) 		0213022000NRG25220420240297302 22/04/2024 RANGAMMA 0213022WL009547 RANGAMMA 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613340 Mrs RANGAMMA YERIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEDDA KADUBUR AP-13-022-007-009/010808
(KAMBADAHAL) 		0213022000NRG25220420240297301 22/04/2024 USENI 0213022WL009547 USENI 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613341 Mr Yerigeri Useni S O Yerigeri Nar ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEDDA KADUBUR AP-13-022-007-009/010824
(KAMBADAHAL) 		0213022000NRG25220420240296646 22/04/2024 MANCHALAMMA 0213022WL009534 MANCHALAMMA 00019 APGB0003178 897 897 Processed 03/05/2024 3525613278 Mrs Boya Manchalamma w O Boya Pedd ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEDDA KADUBUR AP-13-022-007-009/010824
(KAMBADAHAL) 		0213022000NRG25220420240296645 22/04/2024 PEDDA YANKANNA 0213022WL009534 PEDDA YANKANNA 00019 APGB0003178 897 897 Processed 03/05/2024 3525612923 Mr PEDDA YENKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEDDA KADUBUR AP-13-022-007-009/010849
(KAMBADAHAL) 		0213022000NRG25220420240297196 22/04/2024 K.Hussani 0213022WL009544 K.Hussani 00019 APGB0003178 897 897 Processed 03/05/2024 3525612876 Mr USHENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEDDA KADUBUR AP-13-022-007-009/010870
(KAMBADAHAL) 		0213022000NRG25220420240297199 22/04/2024 Thikkayya 0213022WL009544 Thikkayya 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612756 Mr THIKKAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEDDA KADUBUR AP-13-022-007-009/010874
(KAMBADAHAL) 		0213022000NRG25220420240297200 22/04/2024 BOYA GIRI 0213022WL009544 BOYA GIRI 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613293 Mr BOYA GIRI SO VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEDDA KADUBUR AP-13-022-007-009/010874
(KAMBADAHAL) 		0213022000NRG25220420240297201 22/04/2024 urukundamma 0213022WL009544 urukundamma 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613192 Mrs Boya Urukundamma W O Boya Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEDDA KADUBUR AP-13-022-007-009/010875
(KAMBADAHAL) 		0213022000NRG25220420240297202 22/04/2024 RENUKAMMA 0213022WL009544 RENUKAMMA 00019 APGB0003178 897 897 Processed 03/05/2024 3525613387 Mrs Boya Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEDDA KADUBUR AP-13-022-007-009/010884
(KAMBADAHAL) 		0213022000NRG25220420240297306 22/04/2024 ANJINAMMA 0213022WL009547 ANJINAMMA 00019 APGB0003178 897 897 Processed 03/05/2024 3525612767 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEDDA KADUBUR AP-13-022-007-009/010886
(KAMBADAHAL) 		0213022000NRG25220420240296648 22/04/2024 P KAJABI 0213022WL009534 P KAJABI 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525612789 Mrs KAJAABI PINJARI W O LAAL SAAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEDDA KADUBUR AP-13-022-007-009/010894
(KAMBADAHAL) 		0213022000NRG25220420240297308 22/04/2024 BOYA CHINNA LAKSHMI 0213022WL009547 BOYA CHINNA LAKSHMI 00019 APGB0003178 598 598 Processed 03/05/2024 3525613365 Mrs Boya Chinna Lakshmi W O Boya Chinn ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEDDA KADUBUR AP-13-022-007-009/10912
(KAMBADAHAL) 		0213022000NRG25220420240296651 22/04/2024 Madri sushma 0213022WL009534 Madri sushma 00019 APGB0003178 598 598 Processed 03/05/2024 3525613360 Mrs Madri Sushma W O Madri Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEDDA KADUBUR AP-13-022-007-009/10921
(KAMBADAHAL) 		0213022000NRG25220420240297203 22/04/2024 BOYA LAKSHMI 0213022WL009544 BOYA LAKSHMI 00019 APGB0003178 598 598 Processed 03/05/2024 3525613384 Mrs BOYA LAKSHMI W O MALDAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEDDA KADUBUR AP-13-022-007-009/10922
(KAMBADAHAL) 		0213022000NRG25220420240296653 22/04/2024 Bariki Parvathi 0213022WL009534 Bariki Parvathi 00019 APGB0003178 1196 1196 Processed 03/05/2024 3525613358 Mrs Bariki Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEDDA KADUBUR AP-13-022-007-009/10926
(KAMBADAHAL) 		0213022000NRG25220420240297309 22/04/2024 katike noorja 0213022WL009547 katike noorja 00019 APGB0003178 598 598 Processed 02/05/2024 3525613236 KATIKE NOORJA UNION BANK OF INDIA(508500)
467 PEDDA KADUBUR AP-13-022-007-009/10934
(KAMBADAHAL) 		0213022000NRG25220420240297313 22/04/2024 Boya Kothi Jayalakshmi 0213022WL009547 Boya Kothi Jayalakshmi 00019 APGB0003178 897 897 Processed 03/05/2024 3525613138 Mrs Boya Kothi Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEDDA KADUBUR AP-13-022-007-009/10939
(KAMBADAHAL) 		0213022000NRG25220420240297206 22/04/2024 Boya Padma 0213022WL009544 Boya Padma 00019 APGB0003178 1196 1196 Processed 02/05/2024 3525613381 MRS BOYA PADMA STATE BANK OF INDIA(508548)
469 PEDDA KADUBUR AP-13-022-007-009/10942
(KAMBADAHAL) 		0213022000NRG25220420240297314 22/04/2024 Boya Narasimhulu 0213022WL009547 Boya Narasimhulu 00019 APGB0003178 598 598 Processed 03/05/2024 3525613379 Mr Boya Narasimhulu S O Thimmappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEDDA KADUBUR AP-13-022-009-010/020020
(DODDIMEKALA) 		0213022000NRG25220420240278040 22/04/2024 Urukumdamma 0213022WL009195 Urukumdamma 00019 APGB0003178 598 598 Processed 02/05/2024 3525612871 BYTINTI URUKUNDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 PEDDA KADUBUR AP-13-022-009-010/020028
(DODDIMEKALA) 		0213022000NRG25220420240278043 22/04/2024 LAKSHMI TELUGU 0213022WL009195 LAKSHMI TELUGU 00019 APGB0003178 897 897 Processed 03/05/2024 3525613334 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEDDA KADUBUR AP-13-022-009-010/020061
(DODDIMEKALA) 		0213022000NRG25220420240278047 22/04/2024 Eranna 0213022WL009195 Eranna 00019 APGB0003178 598 598 Processed 03/05/2024 3525613088 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEDDA KADUBUR AP-13-022-009-010/020061
(DODDIMEKALA) 		0213022000NRG25220420240278048 22/04/2024 Ramalakshimi 0213022WL009195 Ramalakshimi 00019 APGB0003178 598 598 Processed 03/05/2024 3525613085 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEDDA KADUBUR AP-13-022-009-010/020081
(DODDIMEKALA) 		0213022000NRG25220420240278051 22/04/2024 Nagalakshmi 0213022WL009195 Nagalakshmi 00019 APGB0003178 897 897 Processed 03/05/2024 3525613086 Mrs NAGALAKSHMI EDIGA W O NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEDDA KADUBUR AP-13-022-009-010/020101
(DODDIMEKALA) 		0213022000NRG25220420240278055 22/04/2024 Ediga Useni 0213022WL009195 Ediga Useni 00019 APGB0003178 897 897 Processed 03/05/2024 3525613024 Mr EDIGA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEDDA KADUBUR AP-13-022-009-010/020110
(DODDIMEKALA) 		0213022000NRG25220420240278056 22/04/2024 Saraswathi 0213022WL009195 Saraswathi 00019 APGB0003178 897 897 Processed 03/05/2024 3525613013 Mrs SARASWATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEDDA KADUBUR AP-13-022-009-010/020112
(DODDIMEKALA) 		0213022000NRG25220420240278058 22/04/2024 Suvarna 0213022WL009195 Suvarna 00019 APGB0003178 897 897 Processed 02/05/2024 3525613311 MRS BESTA SUVARNA STATE BANK OF INDIA(508548)
478 PEDDA KADUBUR AP-13-022-009-010/020113
(DODDIMEKALA) 		0213022000NRG25220420240278060 22/04/2024 Lakshmi 0213022WL009195 Lakshmi 00019 APGB0003178 299 299 Processed 03/05/2024 3525613256 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEDDA KADUBUR AP-13-022-009-010/020113
(DODDIMEKALA) 		0213022000NRG25220420240278059 22/04/2024 PEDDA URUKUNDU UPPARA 0213022WL009195 PEDDA URUKUNDU UPPARA 00019 APGB0003178 598 598 Processed 03/05/2024 3525612872 Mr PEDDA URUKUNDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEDDA KADUBUR AP-13-022-009-010/020116
(DODDIMEKALA) 		0213022000NRG25220420240278062 22/04/2024 ERESHAMMA KURUVA 0213022WL009195 ERESHAMMA KURUVA 00019 APGB0003178 598 598 Processed 03/05/2024 3525613284 Mrs ERESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEDDA KADUBUR AP-13-022-009-010/020133
(DODDIMEKALA) 		0213022000NRG25220420240278065 22/04/2024 BESTHA KATTI SARADAMMA 0213022WL009195 BESTHA KATTI SARADAMMA 00019 APGB0003178 897 897 Processed 03/05/2024 3525613063 Mrs SARADAMMA BESTHA KATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEDDA KADUBUR AP-13-022-009-010/020133
(DODDIMEKALA) 		0213022000NRG25220420240278066 22/04/2024 Veeresh 0213022WL009195 Veeresh 00019 APGB0003178 897 897 Processed 03/05/2024 3525613062 Mr VEERESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEDDA KADUBUR AP-13-022-009-010/020141
(DODDIMEKALA) 		0213022000NRG25220420240278067 22/04/2024 Narasamma 0213022WL009195 Narasamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525612966 Mrs NARSAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEDDA KADUBUR AP-13-022-009-010/020149
(DODDIMEKALA) 		0213022000NRG25220420240278070 22/04/2024 Chinna Urukundu 0213022WL009195 Chinna Urukundu 00019 APGB0003178 598 598 Processed 03/05/2024 3525612891 Mr CHINNA URUKUNDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEDDA KADUBUR AP-13-022-009-010/020149
(DODDIMEKALA) 		0213022000NRG25220420240278071 22/04/2024 Jayalakshmi 0213022WL009195 Jayalakshmi 00019 APGB0003178 897 897 Processed 03/05/2024 3525613262 Mrs JAYALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEDDA KADUBUR AP-13-022-009-010/020174
(DODDIMEKALA) 		0213022000NRG25220420240278073 22/04/2024 Urukundu 0213022WL009195 Urukundu 00019 APGB0003178 897 897 Processed 02/05/2024 3525613398 MR BESTHA MUNTHA URUKUNDHU STATE BANK OF INDIA(508548)
487 PEDDA KADUBUR AP-13-022-009-010/020202
(DODDIMEKALA) 		0213022000NRG25220420240278077 22/04/2024 Shankaramma 0213022WL009195 Shankaramma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613376 Mrs SHANKHARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEDDA KADUBUR AP-13-022-009-010/020224
(DODDIMEKALA) 		0213022000NRG25220420240277747 22/04/2024 Jayappa 0213022WL009192 Jayappa 00019 APGB0003178 899 899 Processed 03/05/2024 3525613022 Mr JAYAPPA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEDDA KADUBUR AP-13-022-009-010/020224
(DODDIMEKALA) 		0213022000NRG25220420240277748 22/04/2024 Lalithamma 0213022WL009192 Lalithamma 00019 APGB0003178 899 899 Processed 02/05/2024 3525613229 VADLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PEDDA KADUBUR AP-13-022-009-010/020226
(DODDIMEKALA) 		0213022000NRG25220420240277750 22/04/2024 Mallamma 0213022WL009192 Mallamma 00019 APGB0003178 899 899 Processed 03/05/2024 3525613298 Mrs YALLAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEDDA KADUBUR AP-13-022-009-010/020229
(DODDIMEKALA) 		0213022000NRG25220420240277753 22/04/2024 Boya Jayamma 0213022WL009192 Boya Jayamma 00019 APGB0003178 899 899 Processed 03/05/2024 3525613107 Mrs Boya Jayamma W O B Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEDDA KADUBUR AP-13-022-009-010/020229
(DODDIMEKALA) 		0213022000NRG25220420240277752 22/04/2024 Nagesh 0213022WL009192 Nagesh 00019 APGB0003178 899 899 Processed 03/05/2024 3525612779 Mrs NAGESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEDDA KADUBUR AP-13-022-009-010/020231
(DODDIMEKALA) 		0213022000NRG25220420240277754 22/04/2024 Veeresh 0213022WL009192 Veeresh 00019 APGB0003178 899 899 Processed 03/05/2024 3525612868 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEDDA KADUBUR AP-13-022-009-010/020232
(DODDIMEKALA) 		0213022000NRG25220420240277756 22/04/2024 Jayalakshmi 0213022WL009192 Jayalakshmi 00019 APGB0003178 899 899 Processed 03/05/2024 3525613145 Mrs JAYALAKSHAMI BOYA1 156 ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEDDA KADUBUR AP-13-022-009-010/020232
(DODDIMEKALA) 		0213022000NRG25220420240277755 22/04/2024 Narasanna 0213022WL009192 Narasanna 00019 APGB0003178 899 899 Processed 03/05/2024 3525613303 Mr NARASANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEDDA KADUBUR AP-13-022-009-010/020233
(DODDIMEKALA) 		0213022000NRG25220420240277757 22/04/2024 Anjinamma 0213022WL009192 Anjinamma 00019 APGB0003178 599 599 Processed 03/05/2024 3525612991 Mrs ANJINAMMA UPPARA W O URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEDDA KADUBUR AP-13-022-009-010/020237
(DODDIMEKALA) 		0213022000NRG25220420240277759 22/04/2024 Chinna Eranna 0213022WL009192 Chinna Eranna 00019 APGB0003178 899 899 Processed 02/05/2024 3525613243 MR MADIGA CHINNA ERANNA STATE BANK OF INDIA(508548)
498 PEDDA KADUBUR AP-13-022-009-010/020237
(DODDIMEKALA) 		0213022000NRG25220420240277758 22/04/2024 Shanthamma 0213022WL009192 Shanthamma 00019 APGB0003178 899 899 Processed 03/05/2024 3525613140 Mrs SHANTHAMMA HARIJANA W O CHINNA ERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEDDA KADUBUR AP-13-022-009-010/020240
(DODDIMEKALA) 		0213022000NRG25220420240277763 22/04/2024 Chinna Eranna 0213022WL009192 Chinna Eranna 00019 APGB0003178 899 899 Processed 03/05/2024 3525613087 Mr CHINNA EERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEDDA KADUBUR AP-13-022-009-010/020243
(DODDIMEKALA) 		0213022000NRG25220420240277765 22/04/2024 Mrs.SRIDEVI.UPPARA 0213022WL009192 Mrs.SRIDEVI.UPPARA 00019 APGB0003178 899 899 Processed 03/05/2024 3525613397 Mrs SRIDEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEDDA KADUBUR AP-13-022-009-010/020316
(DODDIMEKALA) 		0213022000NRG25220420240277769 22/04/2024 Govindamma 0213022WL009192 Govindamma 00019 APGB0003178 599 599 Processed 03/05/2024 3525613364 Mrs GOVINDAMMA GUVVALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEDDA KADUBUR AP-13-022-009-010/020316
(DODDIMEKALA) 		0213022000NRG25220420240277768 22/04/2024 Pedda Eranna 0213022WL009192 Pedda Eranna 00019 APGB0003178 599 599 Processed 03/05/2024 3525613361 Mr PEDDA ERANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEDDA KADUBUR AP-13-022-009-010/020323
(DODDIMEKALA) 		0213022000NRG25220420240277771 22/04/2024 Savitri 0213022WL009192 Savitri 00019 APGB0003178 899 899 Processed 03/05/2024 3525613325 Mrs SAVITHRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEDDA KADUBUR AP-13-022-009-010/020328
(DODDIMEKALA) 		0213022000NRG25220420240277772 22/04/2024 Taayappa 0213022WL009192 Taayappa 00019 APGB0003178 899 899 Processed 03/05/2024 3525613257 Mr THAYAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEDDA KADUBUR AP-13-022-009-010/020332
(DODDIMEKALA) 		0213022000NRG25220420240277774 22/04/2024 Virupaakshi 0213022WL009192 Virupaakshi 00019 APGB0003178 599 599 Processed 03/05/2024 3525613173 Mr EDIGE VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEDDA KADUBUR AP-13-022-009-010/020341
(DODDIMEKALA) 		0213022000NRG25220420240277776 22/04/2024 Narasimhulu 0213022WL009192 Narasimhulu 00019 APGB0003178 599 599 Processed 03/05/2024 3525612938 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEDDA KADUBUR AP-13-022-009-010/020341
(DODDIMEKALA) 		0213022000NRG25220420240277777 22/04/2024 Urukundamma 0213022WL009192 Urukundamma 00019 APGB0003178 899 899 Processed 03/05/2024 3525613286 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEDDA KADUBUR AP-13-022-009-010/020367
(DODDIMEKALA) 		0213022000NRG25220420240278081 22/04/2024 Lakshmi 0213022WL009195 Lakshmi 00019 APGB0003178 897 897 Processed 02/05/2024 3525613225 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 PEDDA KADUBUR AP-13-022-009-010/020376
(DODDIMEKALA) 		0213022000NRG25220420240278085 22/04/2024 Uppara Eranna 0213022WL009195 Uppara Eranna 00019 APGB0003178 299 299 Processed 03/05/2024 3525613012 Mr ERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEDDA KADUBUR AP-13-022-009-010/020485
(DODDIMEKALA) 		0213022000NRG25220420240278088 22/04/2024 GOVINDAMMA 0213022WL009195 GOVINDAMMA 00019 APGB0003178 598 598 Processed 03/05/2024 3525612965 Mrs GOVINDAMMA DIDDIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEDDA KADUBUR AP-13-022-009-010/020577
(DODDIMEKALA) 		0213022000NRG25220420240278093 22/04/2024 RESHMI BEE 0213022WL009195 RESHMI BEE 00019 APGB0003178 897 897 Processed 03/05/2024 3525612869 Mrs RESHMA BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEDDA KADUBUR AP-13-022-009-010/020580
(DODDIMEKALA) 		0213022000NRG25220420240278094 22/04/2024 GOVINDAMMA EDIGA 0213022WL009195 GOVINDAMMA EDIGA 00019 APGB0003178 299 299 Processed 03/05/2024 3525613301 Mrs GOVINDAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEDDA KADUBUR AP-13-022-009-010/020586
(DODDIMEKALA) 		0213022000NRG25220420240278096 22/04/2024 BHAGYAMMA EDIGA 0213022WL009195 BHAGYAMMA EDIGA 00019 APGB0003178 598 598 Processed 03/05/2024 3525613302 Mrs BHAGYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEDDA KADUBUR AP-13-022-009-010/020586
(DODDIMEKALA) 		0213022000NRG25220420240278095 22/04/2024 NAGARAJU 0213022WL009195 NAGARAJU 00019 APGB0003178 598 598 Processed 03/05/2024 3525612977 Mr NAGARAJU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEDDA KADUBUR AP-13-022-009-010/020602
(DODDIMEKALA) 		0213022000NRG25220420240278106 22/04/2024 Chinanna 0213022WL009195 Chinanna 00019 APGB0003178 598 598 Processed 03/05/2024 3525612836 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEDDA KADUBUR AP-13-022-009-010/020615
(DODDIMEKALA) 		0213022000NRG25220420240278109 22/04/2024 BOYA SARASWATI 0213022WL009195 BOYA SARASWATI 00019 APGB0003178 299 299 Processed 02/05/2024 3525613401 MRS BOYA SARASWATI STATE BANK OF INDIA(508548)
517 PEDDA KADUBUR AP-13-022-009-010/020615
(DODDIMEKALA) 		0213022000NRG25220420240278108 22/04/2024 VEERANJINEYULU 0213022WL009195 VEERANJINEYULU 00019 APGB0003178 299 299 Processed 02/05/2024 3525613343 MR B VEERANJANEYULU STATE BANK OF INDIA(508548)
518 PEDDA KADUBUR AP-13-022-009-010/020635
(DODDIMEKALA) 		0213022000NRG25220420240278110 22/04/2024 SHANTHI 0213022WL009195 SHANTHI 00019 APGB0003178 299 299 Processed 03/05/2024 3525613269 Mrs SANTHI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEDDA KADUBUR AP-13-022-009-010/020636
(DODDIMEKALA) 		0213022000NRG25220420240278112 22/04/2024 Jayalakshmi 0213022WL009195 Jayalakshmi 00019 APGB0003178 598 598 Processed 03/05/2024 3525612989 Mrs JAYALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEDDA KADUBUR AP-13-022-009-010/020636
(DODDIMEKALA) 		0213022000NRG25220420240278111 22/04/2024 NAGABHUSHI 0213022WL009195 NAGABHUSHI 00019 APGB0003178 598 598 Processed 03/05/2024 3525612988 Mr NAGABHUSHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEDDA KADUBUR AP-13-022-009-010/020637
(DODDIMEKALA) 		0213022000NRG25220420240278113 22/04/2024 Urukundu 0213022WL009195 Urukundu 00019 APGB0003178 598 598 Processed 03/05/2024 3525613252 Mr URUKUNDU EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEDDA KADUBUR AP-13-022-009-010/020639
(DODDIMEKALA) 		0213022000NRG25220420240278115 22/04/2024 URUKUNDAMMA 0213022WL009195 URUKUNDAMMA 00019 APGB0003178 598 598 Processed 03/05/2024 3525612979 Mrs URUKUNDAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEDDA KADUBUR AP-13-022-009-010/020660
(DODDIMEKALA) 		0213022000NRG25220420240278116 22/04/2024 Boya Narasamma 0213022WL009195 Boya Narasamma 00019 APGB0003178 897 897 Processed 03/05/2024 3525613245 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEDDA KADUBUR AP-13-022-009-010/020663
(DODDIMEKALA) 		0213022000NRG25220420240278118 22/04/2024 SARASWATHI 0213022WL009195 SARASWATHI 00019 APGB0003178 897 897 Processed 03/05/2024 3525613295 Mr SARASWATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEDDA KADUBUR AP-13-022-009-010/020689
(DODDIMEKALA) 		0213022000NRG25220420240278124 22/04/2024 jayalakshmi 0213022WL009195 jayalakshmi 00019 APGB0003178 897 897 Processed 03/05/2024 3525612910 Mrs JAYALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEDDA KADUBUR AP-13-022-009-010/020704
(DODDIMEKALA) 		0213022000NRG25220420240278126 22/04/2024 BARIKI ANJINAMMA 0213022WL009195 BARIKI ANJINAMMA 00019 APGB0003178 897 897 Processed 03/05/2024 3525613355 Mrs Bariki Anjinamma w o bestha vish ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEDDA KADUBUR AP-13-022-009-010/020704
(DODDIMEKALA) 		0213022000NRG25220420240278125 22/04/2024 BESTHA VISHNU 0213022WL009195 BESTHA VISHNU 00019 APGB0003178 897 897 Processed 02/05/2024 3525613297 MR BESTHA VISHNU STATE BANK OF INDIA(508548)
528 PEDDA KADUBUR AP-13-022-009-010/20728
(DODDIMEKALA) 		0213022000NRG25220420240278128 22/04/2024 Boya Lakshmanna 0213022WL009195 Boya Lakshmanna 00019 APGB0003178 598 598 Processed 03/05/2024 3525613210 Mr Boya Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEDDA KADUBUR AP-13-022-009-010/20728
(DODDIMEKALA) 		0213022000NRG25220420240278129 22/04/2024 Boya Sharada 0213022WL009195 Boya Sharada 00019 APGB0003178 299 299 Processed 03/05/2024 3525613214 Mrs Boya Sharada ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 198870 198870
530 PEDDA KADUBUR AP-13-022-002-002/010093
(GAVIGATTU) 		0213022000NRG25220420240302023 22/04/2024 Bangaraiah 0213022WL009618 Bangaraiah 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612739 NARASANNA GOUNI BANG BANK OF BARODA(606985)
531 PEDDA KADUBUR AP-13-022-002-002/010129
(GAVIGATTU) 		0213022000NRG25220420240282061 22/04/2024 Goulla Veerareddy 0213022WL009273 Goulla Veerareddy 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612725 GOULLA VEERAREDDY BANK OF BARODA(606985)
532 PEDDA KADUBUR AP-13-022-002-002/010175
(GAVIGATTU) 		0213022000NRG25220420240287042 22/04/2024 Narasayya 0213022WL009366 Narasayya 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612724 MOOGULADODDI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 PEDDA KADUBUR AP-13-022-002-002/010195
(GAVIGATTU) 		0213022000NRG25220420240287048 22/04/2024 GOWLLA NARASAMMA 0213022WL009366 GOWLLA NARASAMMA 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612736 GOULLA NARSAMMA BANK OF BARODA(606985)
534 PEDDA KADUBUR AP-13-022-002-002/010281
(GAVIGATTU) 		0213022000NRG25220420240287076 22/04/2024 RANGAMMA 0213022WL009366 RANGAMMA 00045 BARB0ADONIX 598 598 Processed 02/05/2024 3525612740 MARE RANGAMMA BANK OF BARODA(606985)
535 PEDDA KADUBUR AP-13-022-002-002/010294
(GAVIGATTU) 		0213022000NRG25220420240282078 22/04/2024 TALARI RAJESWARI 0213022WL009273 TALARI RAJESWARI 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525613219 TALARI RAJESWARI BANK OF BARODA(606985)
536 PEDDA KADUBUR AP-13-022-002-002/010518
(GAVIGATTU) 		0213022000NRG25220420240287097 22/04/2024 Narasamma 0213022WL009366 Narasamma 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612735 GALI NARASAMMA BANK OF BARODA(606985)
537 PEDDA KADUBUR AP-13-022-002-002/010536
(GAVIGATTU) 		0213022000NRG25220420240282087 22/04/2024 Marallpati Chinna Goindaiah 0213022WL009273 Marallpati Chinna Goindaiah 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612737 MARALLAPATI CHINNA G BANK OF BARODA(606985)
538 PEDDA KADUBUR AP-13-022-002-002/010536
(GAVIGATTU) 		0213022000NRG25220420240282088 22/04/2024 MARLAPATI MADEVI 0213022WL009273 MARLAPATI MADEVI 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525613174 MARLAPATI MADEVI BANK OF BARODA(606985)
539 PEDDA KADUBUR AP-13-022-002-002/010585
(GAVIGATTU) 		0213022000NRG25220420240282102 22/04/2024 UPPARA NAGALAKSHMI 0213022WL009273 UPPARA NAGALAKSHMI 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612727 UPPARA NAGALAKSHMI BANK OF BARODA(606985)
540 PEDDA KADUBUR AP-13-022-002-002/010591
(GAVIGATTU) 		0213022000NRG25220420240287100 22/04/2024 Narsayya 0213022WL009366 Narsayya 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612732 KONAGERI PEDDA NARAS BANK OF BARODA(606985)
541 PEDDA KADUBUR AP-13-022-002-002/010667
(GAVIGATTU) 		0213022000NRG25220420240302086 22/04/2024 VANDAVAGILI ERANNA 0213022WL009618 VANDAVAGILI ERANNA 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612729 VANDAVAGILI ERANNA BANK OF BARODA(606985)
542 PEDDA KADUBUR AP-13-022-002-002/010715
(GAVIGATTU) 		0213022000NRG25220420240282127 22/04/2024 MAHADEVA 0213022WL009273 MAHADEVA 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612733 MUGALA DODDI MAHADHE BANK OF BARODA(606985)
543 PEDDA KADUBUR AP-13-022-002-002/010717
(GAVIGATTU) 		0213022000NRG25220420240282129 22/04/2024 RAMANJINEYULU 0213022WL009273 RAMANJINEYULU 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612730 MUGALA DODDI RAMANJA BANK OF BARODA(606985)
544 PEDDA KADUBUR AP-13-022-002-002/010728
(GAVIGATTU) 		0213022000NRG25220420240282132 22/04/2024 chinna narasayya 0213022WL009273 chinna narasayya 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612731 KONAGIRI CHINNA NARA BANK OF BARODA(606985)
545 PEDDA KADUBUR AP-13-022-002-002/010733
(GAVIGATTU) 		0213022000NRG25220420240282134 22/04/2024 GOWDAGALLU RAMANJINEYULU 0213022WL009273 GOWDAGALLU RAMANJINEYULU 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612726 GOWDAGALLU RAMANJANE BANK OF BARODA(606985)
546 PEDDA KADUBUR AP-13-022-002-002/010739
(GAVIGATTU) 		0213022000NRG25220420240302096 22/04/2024 Eramma 0213022WL009618 Eramma 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612738 MALLAGANI ANJALI BANK OF BARODA(606985)
547 PEDDA KADUBUR AP-13-022-002-002/010759
(GAVIGATTU) 		0213022000NRG25220420240302098 22/04/2024 JAYAMMA 0213022WL009618 JAYAMMA 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525612734 GOWLLA JAYAMMA BANK OF BARODA(606985)
548 PEDDA KADUBUR AP-13-022-004-006/012117
(CHINNATUMBALAM) 		0213022000NRG25220420240278507 22/04/2024 AMEN 0213022WL009207 AMEN 00045 BARB0ADONIX 1800 1800 Processed 02/05/2024 3525612728 HARIJANA AMEN BANK OF BARODA(606985)
549 PEDDA KADUBUR AP-13-022-009-010/20729
(DODDIMEKALA) 		0213022000NRG25220420240278130 22/04/2024 Uppara Eeramma 0213022WL009195 Uppara Eeramma 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525613217 UPPARA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 PEDDA KADUBUR AP-13-022-009-010/20729
(DODDIMEKALA) 		0213022000NRG25220420240278131 22/04/2024 Uppara Veeresh 0213022WL009195 Uppara Veeresh 00045 BARB0ADONIX 598 598 Processed 02/05/2024 3525613216 UPPARA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
551 PEDDA KADUBUR AP-13-022-009-010/20733
(DODDIMEKALA) 		0213022000NRG25220420240278135 22/04/2024 Boya Venkatesh 0213022WL009195 Boya Venkatesh 00045 BARB0ADONIX 897 897 Processed 03/05/2024 3525613221 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEDDA KADUBUR AP-13-022-009-010/20735
(DODDIMEKALA) 		0213022000NRG25220420240278136 22/04/2024 Vadla Srihari 0213022WL009195 Vadla Srihari 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3525613224 VADLA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20936 20936
553 PEDDA KADUBUR AP-13-022-007-009/010059
(KAMBADAHAL) 		0213022000NRG25220420240297097 22/04/2024 Lakshmi 0213022WL009544 Lakshmi 00078 CNRB0004494 1196 1196 Processed 02/05/2024 3525612900 BOYA LAKSHMI CANARA BANK(508532)
554 PEDDA KADUBUR AP-13-022-007-009/010347
(KAMBADAHAL) 		0213022000NRG25220420240297152 22/04/2024 PINJARI KAJA 0213022WL009544 PINJARI KAJA 00078 CNRB0004494 1196 1196 Processed 02/05/2024 3525613154 PINJARI KAJA CANARA BANK(508532)
555 PEDDA KADUBUR AP-13-022-007-009/010635
(KAMBADAHAL) 		0213022000NRG25220420240296622 22/04/2024 Dayakar reddy 0213022WL009534 Dayakar reddy 00078 CNRB0004494 897 897 Processed 02/05/2024 3525612894 C DAYAKAR REDDY CANARA BANK(508532)
556 PEDDA KADUBUR AP-13-022-007-009/010635
(KAMBADAHAL) 		0213022000NRG25220420240296621 22/04/2024 Jyothi 0213022WL009534 Jyothi 00078 CNRB0004494 1196 1196 Processed 02/05/2024 3525612895 CHETLA JYOTHI CANARA BANK(508532)
SubTotal 4485 4485
557 PEDDA KADUBUR AP-13-022-007-009/010016
(KAMBADAHAL) 		0213022000NRG25220420240296559 22/04/2024 Boya Agraharam varalakshmi 0213022WL009534 Boya Agraharam varalakshmi 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612681 MRS BOYA AGRAHARAM VARALAKSHMI STATE BANK OF INDIA(508548)
558 PEDDA KADUBUR AP-13-022-007-009/010020
(KAMBADAHAL) 		0213022000NRG25220420240297241 22/04/2024 GOPAL 0213022WL009547 GOPAL 00415 SBIN0000955 897 897 Processed 02/05/2024 3525612701 MR BOYA GOPAL STATE BANK OF INDIA(508548)
559 PEDDA KADUBUR AP-13-022-007-009/010034
(KAMBADAHAL) 		0213022000NRG25220420240297250 22/04/2024 Parusuramudu 0213022WL009547 Parusuramudu 00415 SBIN0000955 897 897 Processed 02/05/2024 3525612720 MR BOYA PARASHURAMUDU STATE BANK OF INDIA(508548)
560 PEDDA KADUBUR AP-13-022-007-009/010063
(KAMBADAHAL) 		0213022000NRG25220420240297253 22/04/2024 Guntanna 0213022WL009547 Guntanna 00415 SBIN0000955 598 598 Processed 02/05/2024 3525613304 MR GUNTEPPA BOYA STATE BANK OF INDIA(508548)
561 PEDDA KADUBUR AP-13-022-007-009/010141
(KAMBADAHAL) 		0213022000NRG25220420240297261 22/04/2024 Lakshmi 0213022WL009547 Lakshmi 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612932 MRS KOTHI LAXMI WO ANJINEYULU STATE BANK OF INDIA(508548)
562 PEDDA KADUBUR AP-13-022-007-009/010142
(KAMBADAHAL) 		0213022000NRG25220420240296574 22/04/2024 Lakshmi 0213022WL009534 Lakshmi 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612710 MRS CHAKALI HYMAVATHI STATE BANK OF INDIA(508548)
563 PEDDA KADUBUR AP-13-022-007-009/010262
(KAMBADAHAL) 		0213022000NRG25220420240297267 22/04/2024 Sithamma 0213022WL009547 Sithamma 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525613100 MR K SANTHAMMA STATE BANK OF INDIA(508548)
564 PEDDA KADUBUR AP-13-022-007-009/010298
(KAMBADAHAL) 		0213022000NRG25220420240297134 22/04/2024 BHARATHI 0213022WL009544 BHARATHI 00415 SBIN0000955 897 897 Processed 03/05/2024 3525612944 Mrs BHARATHI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEDDA KADUBUR AP-13-022-007-009/010342
(KAMBADAHAL) 		0213022000NRG25220420240297275 22/04/2024 BOYA URUKUNDU 0213022WL009547 BOYA URUKUNDU 00415 SBIN0000955 1196 1196 Processed 03/05/2024 3525613006 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEDDA KADUBUR AP-13-022-007-009/010366
(KAMBADAHAL) 		0213022000NRG25220420240296583 22/04/2024 Susilamma 0213022WL009534 Susilamma 00415 SBIN0000955 897 897 Processed 02/05/2024 3525612639 MRS CHAKALI SUSHILAMMA CHAKALI STATE BANK OF INDIA(508548)
567 PEDDA KADUBUR AP-13-022-007-009/010376
(KAMBADAHAL) 		0213022000NRG25220420240297276 22/04/2024 Laxmanna 0213022WL009547 Laxmanna 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612705 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
568 PEDDA KADUBUR AP-13-022-007-009/010416
(KAMBADAHAL) 		0213022000NRG25220420240296594 22/04/2024 Simon 0213022WL009534 Simon 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612824 MR MADRI SOMANNA STATE BANK OF INDIA(508548)
569 PEDDA KADUBUR AP-13-022-007-009/010441
(KAMBADAHAL) 		0213022000NRG25220420240296601 22/04/2024 Madri Rathnamma 0213022WL009534 Madri Rathnamma 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525613007 MRS MADRI RATNAMMA STATE BANK OF INDIA(508548)
570 PEDDA KADUBUR AP-13-022-007-009/010684
(KAMBADAHAL) 		0213022000NRG25220420240297181 22/04/2024 Lalithamma 0213022WL009544 Lalithamma 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612706 MISS BOYA LALITHA STATE BANK OF INDIA(508548)
571 PEDDA KADUBUR AP-13-022-007-009/010707
(KAMBADAHAL) 		0213022000NRG25220420240297293 22/04/2024 Venkatesh 0213022WL009547 Venkatesh 00415 SBIN0000955 897 897 Processed 02/05/2024 3525613265 MR VENKTESH KURUVA STATE BANK OF INDIA(508548)
572 PEDDA KADUBUR AP-13-022-007-009/010716
(KAMBADAHAL) 		0213022000NRG25220420240296629 22/04/2024 RAJU 0213022WL009534 RAJU 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612823 MRS MADRI RAJU STATE BANK OF INDIA(508548)
573 PEDDA KADUBUR AP-13-022-007-009/010728
(KAMBADAHAL) 		0213022000NRG25220420240296631 22/04/2024 jayalakshmi 0213022WL009534 jayalakshmi 00415 SBIN0000955 897 897 Processed 02/05/2024 3525612713 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
574 PEDDA KADUBUR AP-13-022-007-009/010750
(KAMBADAHAL) 		0213022000NRG25220420240296640 22/04/2024 MAHALAKSHMI 0213022WL009534 MAHALAKSHMI 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612711 MRS CHAKALI MAHALASKHMI STATE BANK OF INDIA(508548)
575 PEDDA KADUBUR AP-13-022-007-009/010754
(KAMBADAHAL) 		0213022000NRG25220420240297190 22/04/2024 NARASAMMA 0213022WL009544 NARASAMMA 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612703 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
576 PEDDA KADUBUR AP-13-022-007-009/010767
(KAMBADAHAL) 		0213022000NRG25220420240297191 22/04/2024 NARASAPPA 0213022WL009544 NARASAPPA 00415 SBIN0000955 897 897 Processed 02/05/2024 3525612704 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
577 PEDDA KADUBUR AP-13-022-007-009/010780
(KAMBADAHAL) 		0213022000NRG25220420240297194 22/04/2024 NAGALAKSHMI 0213022WL009544 NAGALAKSHMI 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525613226 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 PEDDA KADUBUR AP-13-022-007-009/010780
(KAMBADAHAL) 		0213022000NRG25220420240297193 22/04/2024 SISENDRA 0213022WL009544 SISENDRA 00415 SBIN0000955 1196 1196 Processed 02/05/2024 3525612709 MR BOYA SISENDRA STATE BANK OF INDIA(508548)
579 PEDDA KADUBUR AP-13-022-007-009/010849
(KAMBADAHAL) 		0213022000NRG25220420240297197 22/04/2024 khaja bee 0213022WL009544 khaja bee 00415 SBIN0000955 897 897 Processed 02/05/2024 3525612708 MRS KATIKA KHAJA BEE STATE BANK OF INDIA(508548)
580 PEDDA KADUBUR AP-13-022-009-010/020221
(DODDIMEKALA) 		0213022000NRG25220420240278078 22/04/2024 Anand 0213022WL009195 Anand 00415 SBIN0000955 897 897 Processed 02/05/2024 3525613228 MR ANAND UPPARA YGR STATE BANK OF INDIA(508548)
581 PEDDA KADUBUR AP-13-022-009-010/020300
(DODDIMEKALA) 		0213022000NRG25220420240277767 22/04/2024 Narasamma 0213022WL009192 Narasamma 00415 SBIN0000955 599 599 Processed 02/05/2024 3525612679 MRS KUMMARI NARASAMMA STATE BANK OF INDIA(508548)
582 PEDDA KADUBUR AP-13-022-009-010/020328
(DODDIMEKALA) 		0213022000NRG25220420240277773 22/04/2024 Lakshmi 0213022WL009192 Lakshmi 00415 SBIN0000955 599 599 Processed 02/05/2024 3525612696 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
583 PEDDA KADUBUR AP-13-022-009-010/020597
(DODDIMEKALA) 		0213022000NRG25220420240278101 22/04/2024 Nagesh 0213022WL009195 Nagesh 00415 SBIN0000955 299 299 Processed 02/05/2024 3525612648 MR EDIGA NAGESH STATE BANK OF INDIA(508548)
584 PEDDA KADUBUR AP-13-022-009-010/020597
(DODDIMEKALA) 		0213022000NRG25220420240278102 22/04/2024 Veereshamma 0213022WL009195 Veereshamma 00415 SBIN0000955 299 299 Processed 02/05/2024 3525613049 MRS E VEERESHAMMA STATE BANK OF INDIA(508548)
585 PEDDA KADUBUR AP-13-022-009-010/020688
(DODDIMEKALA) 		0213022000NRG25220420240278123 22/04/2024 BOYA URUKUNDAMMA 0213022WL009195 BOYA URUKUNDAMMA 00415 SBIN0000955 598 598 Processed 02/05/2024 3525613254 MRS UPPARA SARADA STATE BANK OF INDIA(508548)
SubTotal 27809 27809
586 PEDDA KADUBUR AP-13-022-002-002/010201
(GAVIGATTU) 		0213022000NRG25220420240302046 22/04/2024 Bangaramma 0213022WL009618 Bangaramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612656 KOSIGI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 PEDDA KADUBUR AP-13-022-004-006/030082
(NAGALAPURAM) 		0213022000NRG25220420240257951 22/04/2024 Lingamma 0213022WL008703 Lingamma 00415 SBIN0001804 1800 1800 Processed 02/05/2024 3525613233 MR BOYA LINGAMMA STATE BANK OF INDIA(508548)
588 PEDDA KADUBUR AP-13-022-004-006/030082
(NAGALAPURAM) 		0213022000NRG25220420240257950 22/04/2024 Useni 0213022WL008703 Useni 00415 SBIN0001804 1800 1800 Processed 02/05/2024 3525613389 MR BOYA CHINNA USENI STATE BANK OF INDIA(508548)
589 PEDDA KADUBUR AP-13-022-007-009/010019
(KAMBADAHAL) 		0213022000NRG25220420240296562 22/04/2024 Giddamma 0213022WL009534 Giddamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612661 MRS BOYA GUDDI GIDDAMMA STATE BANK OF INDIA(508548)
590 PEDDA KADUBUR AP-13-022-007-009/010026
(KAMBADAHAL) 		0213022000NRG25220420240297244 22/04/2024 Veeranagappa 0213022WL009547 Veeranagappa 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612618 MR KURUVA VEERA NAGAPPA STATE BANK OF INDIA(508548)
591 PEDDA KADUBUR AP-13-022-007-009/010027
(KAMBADAHAL) 		0213022000NRG25220420240297247 22/04/2024 Ramanjane 0213022WL009547 Ramanjane 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612655 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
592 PEDDA KADUBUR AP-13-022-007-009/010031
(KAMBADAHAL) 		0213022000NRG25220420240297248 22/04/2024 Krishna 0213022WL009547 Krishna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612663 MR A KRISHNA STATE BANK OF INDIA(508548)
593 PEDDA KADUBUR AP-13-022-007-009/010031
(KAMBADAHAL) 		0213022000NRG25220420240297249 22/04/2024 Munendramma 0213022WL009547 Munendramma 00415 SBIN0001804 598 598 Processed 03/05/2024 3525612630 Mrs Adoni Muneendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEDDA KADUBUR AP-13-022-007-009/010062
(KAMBADAHAL) 		0213022000NRG25220420240296563 22/04/2024 Chakali Ramanjineyulu 0213022WL009534 Chakali Ramanjineyulu 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612610 MR CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
595 PEDDA KADUBUR AP-13-022-007-009/010068
(KAMBADAHAL) 		0213022000NRG25220420240296566 22/04/2024 Narayana 0213022WL009534 Narayana 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613025 MR ARUVU NARAYANA STATE BANK OF INDIA(508548)
596 PEDDA KADUBUR AP-13-022-007-009/010074
(KAMBADAHAL) 		0213022000NRG25220420240297099 22/04/2024 Lakshmi 0213022WL009544 Lakshmi 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612612 MRS KALLUGERI LAKSHMI STATE BANK OF INDIA(508548)
597 PEDDA KADUBUR AP-13-022-007-009/010075
(KAMBADAHAL) 		0213022000NRG25220420240297100 22/04/2024 Shankaramma 0213022WL009544 Shankaramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612662 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
598 PEDDA KADUBUR AP-13-022-007-009/010081
(KAMBADAHAL) 		0213022000NRG25220420240296568 22/04/2024 Yankappa 0213022WL009534 Yankappa 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525612920 Mr KOLLIGARI YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEDDA KADUBUR AP-13-022-007-009/010087
(KAMBADAHAL) 		0213022000NRG25220420240297101 22/04/2024 Thimappa 0213022WL009544 Thimappa 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525612622 Mr BOYA TIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEDDA KADUBUR AP-13-022-007-009/010114
(KAMBADAHAL) 		0213022000NRG25220420240297258 22/04/2024 Munappa 0213022WL009547 Munappa 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525612994 Mr MUNNEPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEDDA KADUBUR AP-13-022-007-009/010114
(KAMBADAHAL) 		0213022000NRG25220420240297257 22/04/2024 Rangamma 0213022WL009547 Rangamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613305 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
602 PEDDA KADUBUR AP-13-022-007-009/010128
(KAMBADAHAL) 		0213022000NRG25220420240297107 22/04/2024 Narasamma 0213022WL009544 Narasamma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612822 MRS NADDI NARASAMMA STATE BANK OF INDIA(508548)
603 PEDDA KADUBUR AP-13-022-007-009/010138
(KAMBADAHAL) 		0213022000NRG25220420240297259 22/04/2024 Ramudu 0213022WL009547 Ramudu 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613003 MR BOYA KOTHI NARASIMHULU STATE BANK OF INDIA(508548)
604 PEDDA KADUBUR AP-13-022-007-009/010142
(KAMBADAHAL) 		0213022000NRG25220420240296573 22/04/2024 Narasappa 0213022WL009534 Narasappa 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612652 MR K DAHAL CHAKALI NARSAPPA STATE BANK OF INDIA(508548)
605 PEDDA KADUBUR AP-13-022-007-009/010149
(KAMBADAHAL) 		0213022000NRG25220420240296576 22/04/2024 HANUMANTHAMMA 0213022WL009534 HANUMANTHAMMA 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613363 MRS HANUMATHAMMA BOYA STATE BANK OF INDIA(508548)
606 PEDDA KADUBUR AP-13-022-007-009/010154
(KAMBADAHAL) 		0213022000NRG25220420240297109 22/04/2024 Yankamma 0213022WL009544 Yankamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612627 MRS TOLU YANKAMMA STATE BANK OF INDIA(508548)
607 PEDDA KADUBUR AP-13-022-007-009/010184
(KAMBADAHAL) 		0213022000NRG25220420240297112 22/04/2024 parvati 0213022WL009544 parvati 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612684 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
608 PEDDA KADUBUR AP-13-022-007-009/010185
(KAMBADAHAL) 		0213022000NRG25220420240297114 22/04/2024 Uchappa 0213022WL009544 Uchappa 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613271 MR PINJARI UCHAPPA STATE BANK OF INDIA(508548)
609 PEDDA KADUBUR AP-13-022-007-009/010207
(KAMBADAHAL) 		0213022000NRG25220420240297116 22/04/2024 Pedda Tikkanna 0213022WL009544 Pedda Tikkanna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612665 MR BOYA THOLLA PEDDA THIKKANNA STATE BANK OF INDIA(508548)
610 PEDDA KADUBUR AP-13-022-007-009/010219
(KAMBADAHAL) 		0213022000NRG25220420240297117 22/04/2024 Mukkaranna 0213022WL009544 Mukkaranna 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525612617 Mr BOYA MUKKIRANNA S O B Narasappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEDDA KADUBUR AP-13-022-007-009/010221
(KAMBADAHAL) 		0213022000NRG25220420240297119 22/04/2024 Narasappa 0213022WL009544 Narasappa 00415 SBIN0001804 897 897 Processed 03/05/2024 3525612647 Mr NARASAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEDDA KADUBUR AP-13-022-007-009/010240
(KAMBADAHAL) 		0213022000NRG25220420240297123 22/04/2024 Pathima 0213022WL009544 Pathima 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612943 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
613 PEDDA KADUBUR AP-13-022-007-009/010281
(KAMBADAHAL) 		0213022000NRG25220420240297130 22/04/2024 Ramanjini 0213022WL009544 Ramanjini 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612878 MR K DINNE BOYA RAMANJINI STATE BANK OF INDIA(508548)
614 PEDDA KADUBUR AP-13-022-007-009/010287
(KAMBADAHAL) 		0213022000NRG25220420240297131 22/04/2024 Chilakamma 0213022WL009544 Chilakamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612629 MRS BOYA CHILAKAMMA STATE BANK OF INDIA(508548)
615 PEDDA KADUBUR AP-13-022-007-009/010289
(KAMBADAHAL) 		0213022000NRG25220420240297270 22/04/2024 Chinna Thikkanna 0213022WL009547 Chinna Thikkanna 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612689 MR BOYA TIKKANNA STATE BANK OF INDIA(508548)
616 PEDDA KADUBUR AP-13-022-007-009/010297
(KAMBADAHAL) 		0213022000NRG25220420240296579 22/04/2024 Ramanjini 0213022WL009534 Ramanjini 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613238 ARAVA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
617 PEDDA KADUBUR AP-13-022-007-009/010298
(KAMBADAHAL) 		0213022000NRG25220420240297133 22/04/2024 Sivanna 0213022WL009544 Sivanna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612930 MR BALIJA SHIVANNA STATE BANK OF INDIA(508548)
618 PEDDA KADUBUR AP-13-022-007-009/010308
(KAMBADAHAL) 		0213022000NRG25220420240297137 22/04/2024 Basava Raju 0213022WL009544 Basava Raju 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612677 MR BALIJA BASAVA RAJU STATE BANK OF INDIA(508548)
619 PEDDA KADUBUR AP-13-022-007-009/010308
(KAMBADAHAL) 		0213022000NRG25220420240297138 22/04/2024 Eramma 0213022WL009544 Eramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612613 MRS BALIJA ERAMMA STATE BANK OF INDIA(508548)
620 PEDDA KADUBUR AP-13-022-007-009/010322
(KAMBADAHAL) 		0213022000NRG25220420240297142 22/04/2024 Hanumanthu 0213022WL009544 Hanumanthu 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612712 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
621 PEDDA KADUBUR AP-13-022-007-009/010322
(KAMBADAHAL) 		0213022000NRG25220420240297141 22/04/2024 Lakshmi 0213022WL009544 Lakshmi 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612620 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
622 PEDDA KADUBUR AP-13-022-007-009/010327
(KAMBADAHAL) 		0213022000NRG25220420240297143 22/04/2024 Ramjaan 0213022WL009544 Ramjaan 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613395 PINJARI RAMJAN CANARA BANK(508532)
623 PEDDA KADUBUR AP-13-022-007-009/010332
(KAMBADAHAL) 		0213022000NRG25220420240297147 22/04/2024 Khaja Hussain 0213022WL009544 Khaja Hussain 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612624 MR PINJARI KHAJA USEN STATE BANK OF INDIA(508548)
624 PEDDA KADUBUR AP-13-022-007-009/010347
(KAMBADAHAL) 		0213022000NRG25220420240297150 22/04/2024 Dubbodu 0213022WL009544 Dubbodu 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612879 MR PINJARI USENI STATE BANK OF INDIA(508548)
625 PEDDA KADUBUR AP-13-022-007-009/010374
(KAMBADAHAL) 		0213022000NRG25220420240297154 22/04/2024 Eranna 0213022WL009544 Eranna 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525612666 Mr NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEDDA KADUBUR AP-13-022-007-009/010374
(KAMBADAHAL) 		0213022000NRG25220420240297155 22/04/2024 Narasamma 0213022WL009544 Narasamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612880 MR BOYA VEERANNA STATE BANK OF INDIA(508548)
627 PEDDA KADUBUR AP-13-022-007-009/010375
(KAMBADAHAL) 		0213022000NRG25220420240296588 22/04/2024 Ramulamma 0213022WL009534 Ramulamma 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525613153 Mrs CHAKALI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEDDA KADUBUR AP-13-022-007-009/010376
(KAMBADAHAL) 		0213022000NRG25220420240297277 22/04/2024 NAGAMMA 0213022WL009547 NAGAMMA 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612716 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
629 PEDDA KADUBUR AP-13-022-007-009/010435
(KAMBADAHAL) 		0213022000NRG25220420240296599 22/04/2024 Samelu 0213022WL009534 Samelu 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612619 MR MADRI SAMEELE STATE BANK OF INDIA(508548)
630 PEDDA KADUBUR AP-13-022-007-009/010444
(KAMBADAHAL) 		0213022000NRG25220420240296603 22/04/2024 Charlas 0213022WL009534 Charlas 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612616 MR GANDHALA CHARLES STATE BANK OF INDIA(508548)
631 PEDDA KADUBUR AP-13-022-007-009/010446
(KAMBADAHAL) 		0213022000NRG25220420240296605 22/04/2024 Meri 0213022WL009534 Meri 00415 SBIN0001804 598 598 Processed 03/05/2024 3525613008 Mrs Madri Meri ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEDDA KADUBUR AP-13-022-007-009/010449
(KAMBADAHAL) 		0213022000NRG25220420240296608 22/04/2024 PRASAD 0213022WL009534 PRASAD 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612658 MR MADRI PRASAD STATE BANK OF INDIA(508548)
633 PEDDA KADUBUR AP-13-022-007-009/010464
(KAMBADAHAL) 		0213022000NRG25220420240296616 22/04/2024 Maramma 0213022WL009534 Maramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612634 MRS CHAKALI MAREMMA STATE BANK OF INDIA(508548)
634 PEDDA KADUBUR AP-13-022-007-009/010465
(KAMBADAHAL) 		0213022000NRG25220420240297156 22/04/2024 Nabimma 0213022WL009544 Nabimma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612615 MRS PINJARI NEBAMMA STATE BANK OF INDIA(508548)
635 PEDDA KADUBUR AP-13-022-007-009/010472
(KAMBADAHAL) 		0213022000NRG25220420240297280 22/04/2024 USENAMMA BOYA 0213022WL009547 USENAMMA BOYA 00415 SBIN0001804 598 598 Processed 02/05/2024 3525613162 MRS BOYA USSEINAMMA STATE BANK OF INDIA(508548)
636 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25220420240297158 22/04/2024 Mangamma 0213022WL009544 Mangamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613131 MRS KULUMALA MANGAMMA STATE BANK OF INDIA(508548)
637 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25220420240297157 22/04/2024 Pedda Thimmappa 0213022WL009544 Pedda Thimmappa 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613352 MR K THIMMAPPA STATE BANK OF INDIA(508548)
638 PEDDA KADUBUR AP-13-022-007-009/010486
(KAMBADAHAL) 		0213022000NRG25220420240297159 22/04/2024 Srinivasulu 0213022WL009544 Srinivasulu 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525613353 Mr SRINIVASULU KULUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEDDA KADUBUR AP-13-022-007-009/010496
(KAMBADAHAL) 		0213022000NRG25220420240297282 22/04/2024 Nagamma 0213022WL009547 Nagamma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613053 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
640 PEDDA KADUBUR AP-13-022-007-009/010496
(KAMBADAHAL) 		0213022000NRG25220420240297281 22/04/2024 Srinu 0213022WL009547 Srinu 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613322 MR KAMBADAHAL BOYA SRINIVASULU STATE BANK OF INDIA(508548)
641 PEDDA KADUBUR AP-13-022-007-009/010497
(KAMBADAHAL) 		0213022000NRG25220420240297162 22/04/2024 Anamakka 0213022WL009544 Anamakka 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612626 MRS PILLIKANDU HANUMAKKA STATE BANK OF INDIA(508548)
642 PEDDA KADUBUR AP-13-022-007-009/010501
(KAMBADAHAL) 		0213022000NRG25220420240296617 22/04/2024 Meri 0213022WL009534 Meri 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612611 MRS HARIJANA MARY STATE BANK OF INDIA(508548)
643 PEDDA KADUBUR AP-13-022-007-009/010515
(KAMBADAHAL) 		0213022000NRG25220420240297163 22/04/2024 Aseenamma 0213022WL009544 Aseenamma 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612690 MRS PINJARI ASINAMMA STATE BANK OF INDIA(508548)
644 PEDDA KADUBUR AP-13-022-007-009/010517
(KAMBADAHAL) 		0213022000NRG25220420240296619 22/04/2024 Pramila 0213022WL009534 Pramila 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612621 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
645 PEDDA KADUBUR AP-13-022-007-009/010522
(KAMBADAHAL) 		0213022000NRG25220420240297167 22/04/2024 Thayappa 0213022WL009544 Thayappa 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613209 MR J TAYANNA STATE BANK OF INDIA(508548)
646 PEDDA KADUBUR AP-13-022-007-009/010537
(KAMBADAHAL) 		0213022000NRG25220420240297287 22/04/2024 NARASAPPA 0213022WL009547 NARASAPPA 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612628 MR NANDAVARAM NARASAPPA STATE BANK OF INDIA(508548)
647 PEDDA KADUBUR AP-13-022-007-009/010537
(KAMBADAHAL) 		0213022000NRG25220420240297286 22/04/2024 Padmavati 0213022WL009547 Padmavati 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612685 MRS NANDAVARAM PADMA STATE BANK OF INDIA(508548)
648 PEDDA KADUBUR AP-13-022-007-009/010548
(KAMBADAHAL) 		0213022000NRG25220420240297168 22/04/2024 Manjunatha 0213022WL009544 Manjunatha 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612638 MR BALIJA MANJUNATH STATE BANK OF INDIA(508548)
649 PEDDA KADUBUR AP-13-022-007-009/010617
(KAMBADAHAL) 		0213022000NRG25220420240296620 22/04/2024 Saraswathi 0213022WL009534 Saraswathi 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612687 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
650 PEDDA KADUBUR AP-13-022-007-009/010620
(KAMBADAHAL) 		0213022000NRG25220420240297290 22/04/2024 Somashekar 0213022WL009547 Somashekar 00415 SBIN0001804 897 897 Processed 03/05/2024 3525612635 Mr BOYA AGRAHARAM SOMASHEKAR KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEDDA KADUBUR AP-13-022-007-009/010652
(KAMBADAHAL) 		0213022000NRG25220420240296623 22/04/2024 Hussani 0213022WL009534 Hussani 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612675 MR BOYA HUSENI STATE BANK OF INDIA(508548)
652 PEDDA KADUBUR AP-13-022-007-009/010655
(KAMBADAHAL) 		0213022000NRG25220420240297171 22/04/2024 Badesab 0213022WL009544 Badesab 00415 SBIN0001804 897 897 Processed 03/05/2024 3525612623 Mr PINJARI CHINNA BADESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEDDA KADUBUR AP-13-022-007-009/010667
(KAMBADAHAL) 		0213022000NRG25220420240297174 22/04/2024 Nagandra 0213022WL009544 Nagandra 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612919 MR KALLUGERI NAGENDRA STATE BANK OF INDIA(508548)
654 PEDDA KADUBUR AP-13-022-007-009/010676
(KAMBADAHAL) 		0213022000NRG25220420240297177 22/04/2024 boya parvathi 0213022WL009544 boya parvathi 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3525612660 Mrs Boya Parvathi W O Boya Nara ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEDDA KADUBUR AP-13-022-007-009/010706
(KAMBADAHAL) 		0213022000NRG25220420240297186 22/04/2024 Mabasha 0213022WL009544 Mabasha 00415 SBIN0001804 897 897 Processed 03/05/2024 3525612929 Mr MAHABOOB BHASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEDDA KADUBUR AP-13-022-007-009/010742
(KAMBADAHAL) 		0213022000NRG25220420240296636 22/04/2024 ganesh 0213022WL009534 ganesh 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612625 MR CHAKALI GANESH STATE BANK OF INDIA(508548)
657 PEDDA KADUBUR AP-13-022-007-009/010743
(KAMBADAHAL) 		0213022000NRG25220420240297187 22/04/2024 BOYA MALDAKAL 0213022WL009544 BOYA MALDAKAL 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612688 MR BOYA MALDAKAL STATE BANK OF INDIA(508548)
658 PEDDA KADUBUR AP-13-022-007-009/010750
(KAMBADAHAL) 		0213022000NRG25220420240296639 22/04/2024 Anjineya 0213022WL009534 Anjineya 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613315 MR CHAKALI ANJINEYA STATE BANK OF INDIA(508548)
659 PEDDA KADUBUR AP-13-022-007-009/010753
(KAMBADAHAL) 		0213022000NRG25220420240296642 22/04/2024 JAYAMMA 0213022WL009534 JAYAMMA 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612683 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
660 PEDDA KADUBUR AP-13-022-007-009/010753
(KAMBADAHAL) 		0213022000NRG25220420240296641 22/04/2024 SHANKARANNA 0213022WL009534 SHANKARANNA 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612995 MR BINGI SHANKARANNA STATE BANK OF INDIA(508548)
661 PEDDA KADUBUR AP-13-022-007-009/010754
(KAMBADAHAL) 		0213022000NRG25220420240297189 22/04/2024 MEGHANATHUDU 0213022WL009544 MEGHANATHUDU 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612664 MR VADLA MEGHANATHUDU STATE BANK OF INDIA(508548)
662 PEDDA KADUBUR AP-13-022-007-009/010767
(KAMBADAHAL) 		0213022000NRG25220420240297192 22/04/2024 Venkateswaramma 0213022WL009544 Venkateswaramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612707 MR BOYA VENKAKTESWARAMMA STATE BANK OF INDIA(508548)
663 PEDDA KADUBUR AP-13-022-007-009/010773
(KAMBADAHAL) 		0213022000NRG25220420240297295 22/04/2024 KADIVELLA BABU 0213022WL009547 KADIVELLA BABU 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612651 MR KADIVELLA BABU STATE BANK OF INDIA(508548)
664 PEDDA KADUBUR AP-13-022-007-009/010799
(KAMBADAHAL) 		0213022000NRG25220420240297300 22/04/2024 VENKATESH 0213022WL009547 VENKATESH 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612659 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
665 PEDDA KADUBUR AP-13-022-007-009/010818
(KAMBADAHAL) 		0213022000NRG25220420240296644 22/04/2024 MAHALAKSHMI 0213022WL009534 MAHALAKSHMI 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612715 MS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
666 PEDDA KADUBUR AP-13-022-007-009/010818
(KAMBADAHAL) 		0213022000NRG25220420240296643 22/04/2024 RAVI 0213022WL009534 RAVI 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612714 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
667 PEDDA KADUBUR AP-13-022-007-009/010863
(KAMBADAHAL) 		0213022000NRG25220420240297198 22/04/2024 PERAMMA 0213022WL009544 PERAMMA 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613337 MRS PERAMMA PINJARI STATE BANK OF INDIA(508548)
668 PEDDA KADUBUR AP-13-022-007-009/010876
(KAMBADAHAL) 		0213022000NRG25220420240297304 22/04/2024 RADIKAMMA 0213022WL009547 RADIKAMMA 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612945 MS BACHALA RADHIKA STATE BANK OF INDIA(508548)
669 PEDDA KADUBUR AP-13-022-007-009/010876
(KAMBADAHAL) 		0213022000NRG25220420240297303 22/04/2024 RAVI KUMAR 0213022WL009547 RAVI KUMAR 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612672 MR B RAVI KUMAR STATE BANK OF INDIA(508548)
670 PEDDA KADUBUR AP-13-022-007-009/010886
(KAMBADAHAL) 		0213022000NRG25220420240296647 22/04/2024 P Lalsaab 0213022WL009534 P Lalsaab 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612937 MR PINJARI LAAL SAB STATE BANK OF INDIA(508548)
671 PEDDA KADUBUR AP-13-022-007-009/10929
(KAMBADAHAL) 		0213022000NRG25220420240297204 22/04/2024 gudise ramalakshmi 0213022WL009544 gudise ramalakshmi 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613207 MS GUDISE RAMALAKSHMI STATE BANK OF INDIA(508548)
672 PEDDA KADUBUR AP-13-022-007-009/10929
(KAMBADAHAL) 		0213022000NRG25220420240297205 22/04/2024 gudise ramudu 0213022WL009544 gudise ramudu 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613230 GUDISE RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
673 PEDDA KADUBUR AP-13-022-007-009/10931
(KAMBADAHAL) 		0213022000NRG25220420240297310 22/04/2024 Boya Thatta Laxmanna 0213022WL009547 Boya Thatta Laxmanna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613155 MR BOYA THATTA LAKSHMANNA STATE BANK OF INDIA(508548)
674 PEDDA KADUBUR AP-13-022-007-009/10931
(KAMBADAHAL) 		0213022000NRG25220420240297311 22/04/2024 Boya Thatta Urukundamma 0213022WL009547 Boya Thatta Urukundamma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613231 MRS BOYA THATTA URUKUNDAMMA STATE BANK OF INDIA(508548)
675 PEDDA KADUBUR AP-13-022-007-009/10934
(KAMBADAHAL) 		0213022000NRG25220420240297312 22/04/2024 Kothi Narasappa 0213022WL009547 Kothi Narasappa 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613137 MR KOTHI NARASAPPA STATE BANK OF INDIA(508548)
676 PEDDA KADUBUR AP-13-022-007-009/10939
(KAMBADAHAL) 		0213022000NRG25220420240297207 22/04/2024 BOYA NARASIMHUDU 0213022WL009544 BOYA NARASIMHUDU 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613188 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
677 PEDDA KADUBUR AP-13-022-007-009/10943
(KAMBADAHAL) 		0213022000NRG25220420240296654 22/04/2024 Madiga Roja 0213022WL009534 Madiga Roja 00415 SBIN0001804 897 897 Processed 03/05/2024 3525613181 Miss MADIGA ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEDDA KADUBUR AP-13-022-007-009/10943
(KAMBADAHAL) 		0213022000NRG25220420240296655 22/04/2024 Premar Naga Raju 0213022WL009534 Premar Naga Raju 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525612667 MR PREMAR NAGA RAJU STATE BANK OF INDIA(508548)
679 PEDDA KADUBUR AP-13-022-007-009/10946
(KAMBADAHAL) 		0213022000NRG25220420240296657 22/04/2024 Madiga Boomika 0213022WL009534 Madiga Boomika 00415 SBIN0001804 598 598 Processed 02/05/2024 3525613208 MS MADIGA BOOMIKA STATE BANK OF INDIA(508548)
680 PEDDA KADUBUR AP-13-022-007-009/10946
(KAMBADAHAL) 		0213022000NRG25220420240296656 22/04/2024 MADIGA HARIBABU 0213022WL009534 MADIGA HARIBABU 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612676 MR MADIGA HARIBABU STATE BANK OF INDIA(508548)
681 PEDDA KADUBUR AP-13-022-007-009/10950
(KAMBADAHAL) 		0213022000NRG25220420240297209 22/04/2024 BOYA MAHALAKSHMI 0213022WL009544 BOYA MAHALAKSHMI 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613239 MS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
682 PEDDA KADUBUR AP-13-022-007-009/10950
(KAMBADAHAL) 		0213022000NRG25220420240297208 22/04/2024 BOYA RAMANJINI 0213022WL009544 BOYA RAMANJINI 00415 SBIN0001804 1196 1196 Processed 02/05/2024 3525613240 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
683 PEDDA KADUBUR AP-13-022-009-010/020012
(DODDIMEKALA) 		0213022000NRG25220420240278039 22/04/2024 Narasimhulu 0213022WL009195 Narasimhulu 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613336 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
684 PEDDA KADUBUR AP-13-022-009-010/020026
(DODDIMEKALA) 		0213022000NRG25220420240278041 22/04/2024 MADDI THAYAMMA 0213022WL009195 MADDI THAYAMMA 00415 SBIN0001804 598 598 Processed 02/05/2024 3525613261 MRS MADDI THAYAMMA STATE BANK OF INDIA(508548)
685 PEDDA KADUBUR AP-13-022-009-010/020028
(DODDIMEKALA) 		0213022000NRG25220420240278042 22/04/2024 Govindu 0213022WL009195 Govindu 00415 SBIN0001804 897 897 Processed 03/05/2024 3525612678 Mr TELUGU GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 PEDDA KADUBUR AP-13-022-009-010/020045
(DODDIMEKALA) 		0213022000NRG25220420240278046 22/04/2024 K. Shivamma 0213022WL009195 K. Shivamma 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612719 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
687 PEDDA KADUBUR AP-13-022-009-010/020045
(DODDIMEKALA) 		0213022000NRG25220420240278045 22/04/2024 Mallesh 0213022WL009195 Mallesh 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612645 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
688 PEDDA KADUBUR AP-13-022-009-010/020071
(DODDIMEKALA) 		0213022000NRG25220420240278049 22/04/2024 Eranna 0213022WL009195 Eranna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612641 MR BOYA EERANNA STATE BANK OF INDIA(508548)
689 PEDDA KADUBUR AP-13-022-009-010/020079
(DODDIMEKALA) 		0213022000NRG25220420240278050 22/04/2024 Unchini Eranna 0213022WL009195 Unchini Eranna 00415 SBIN0001804 598 598 Processed 02/05/2024 3525613023 MR BOYA ERANNA STATE BANK OF INDIA(508548)
690 PEDDA KADUBUR AP-13-022-009-010/020081
(DODDIMEKALA) 		0213022000NRG25220420240278052 22/04/2024 Viswanath 0213022WL009195 Viswanath 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612644 EDIGA VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
691 PEDDA KADUBUR AP-13-022-009-010/020088
(DODDIMEKALA) 		0213022000NRG25220420240278053 22/04/2024 Khaja Hussani 0213022WL009195 Khaja Hussani 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613247 MR DMEKALA MUSLIM KHAJA HUSSAIN STATE BANK OF INDIA(508548)
692 PEDDA KADUBUR AP-13-022-009-010/020096
(DODDIMEKALA) 		0213022000NRG25220420240278054 22/04/2024 Saraswathi 0213022WL009195 Saraswathi 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612633 MRS BALIJA SARASWATHI STATE BANK OF INDIA(508548)
693 PEDDA KADUBUR AP-13-022-009-010/020112
(DODDIMEKALA) 		0213022000NRG25220420240278057 22/04/2024 Manohar 0213022WL009195 Manohar 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613010 MR MANOHAR SUNNAPU STATE BANK OF INDIA(508548)
694 PEDDA KADUBUR AP-13-022-009-010/020120
(DODDIMEKALA) 		0213022000NRG25220420240278063 22/04/2024 DMEKALA EEDIGA ERANNA 0213022WL009195 DMEKALA EEDIGA ERANNA 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613332 MR EEDIGA ERANNA STATE BANK OF INDIA(508548)
695 PEDDA KADUBUR AP-13-022-009-010/020120
(DODDIMEKALA) 		0213022000NRG25220420240278064 22/04/2024 Eramma 0213022WL009195 Eramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612609 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
696 PEDDA KADUBUR AP-13-022-009-010/020144
(DODDIMEKALA) 		0213022000NRG25220420240278069 22/04/2024 Parvathi 0213022WL009195 Parvathi 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612646 MRS BALIJA PARVATHI STATE BANK OF INDIA(508548)
697 PEDDA KADUBUR AP-13-022-009-010/020144
(DODDIMEKALA) 		0213022000NRG25220420240278068 22/04/2024 Veerabasava 0213022WL009195 Veerabasava 00415 SBIN0001804 299 299 Processed 02/05/2024 3525613016 MR D MEKALA B VEERA BASAVA STATE BANK OF INDIA(508548)
698 PEDDA KADUBUR AP-13-022-009-010/020159
(DODDIMEKALA) 		0213022000NRG25220420240278072 22/04/2024 Govindu 0213022WL009195 Govindu 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613083 MR BURUJINTI GOVINDU STATE BANK OF INDIA(508548)
699 PEDDA KADUBUR AP-13-022-009-010/020194
(DODDIMEKALA) 		0213022000NRG25220420240278075 22/04/2024 Munipa 0213022WL009195 Munipa 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613050 MR BOYA MUNEPPA STATE BANK OF INDIA(508548)
700 PEDDA KADUBUR AP-13-022-009-010/020202
(DODDIMEKALA) 		0213022000NRG25220420240278076 22/04/2024 Eranna 0213022WL009195 Eranna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612969 MR BOYA ERANNA STATE BANK OF INDIA(508548)
701 PEDDA KADUBUR AP-13-022-009-010/020221
(DODDIMEKALA) 		0213022000NRG25220420240278079 22/04/2024 Eramma 0213022WL009195 Eramma 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612722 MRS UPPARA ERAMMA STATE BANK OF INDIA(508548)
702 PEDDA KADUBUR AP-13-022-009-010/020226
(DODDIMEKALA) 		0213022000NRG25220420240277749 22/04/2024 Venkatesh 0213022WL009192 Venkatesh 00415 SBIN0001804 899 899 Processed 02/05/2024 3525613319 MR UPPARA VENKATESULU STATE BANK OF INDIA(508548)
703 PEDDA KADUBUR AP-13-022-009-010/020228
(DODDIMEKALA) 		0213022000NRG25220420240277751 22/04/2024 Lakshmi 0213022WL009192 Lakshmi 00415 SBIN0001804 899 899 Processed 02/05/2024 3525612631 MRS BAITINTI LAKSHMI STATE BANK OF INDIA(508548)
704 PEDDA KADUBUR AP-13-022-009-010/020237
(DODDIMEKALA) 		0213022000NRG25220420240277760 22/04/2024 SUJATHA 0213022WL009192 SUJATHA 00415 SBIN0001804 899 899 Processed 03/05/2024 3525612694 Mrs Madiga Sujatha W O S Mahanandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 PEDDA KADUBUR AP-13-022-009-010/020238
(DODDIMEKALA) 		0213022000NRG25220420240277761 22/04/2024 Ramudu 0213022WL009192 Ramudu 00415 SBIN0001804 899 899 Processed 02/05/2024 3525612650 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
706 PEDDA KADUBUR AP-13-022-009-010/020238
(DODDIMEKALA) 		0213022000NRG25220420240277762 22/04/2024 Suvarna 0213022WL009192 Suvarna 00415 SBIN0001804 899 899 Rejected 07/05/2024 3525612640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PEDDA KADUBUR AP-13-022-009-010/020243
(DODDIMEKALA) 		0213022000NRG25220420240277764 22/04/2024 Hanumesh 0213022WL009192 Hanumesh 00415 SBIN0001804 899 899 Processed 02/05/2024 3525612968 MR DMEKALA UPPARA HANUMESHA STATE BANK OF INDIA(508548)
708 PEDDA KADUBUR AP-13-022-009-010/020289
(DODDIMEKALA) 		0213022000NRG25220420240277766 22/04/2024 Bojappa 0213022WL009192 Bojappa 00415 SBIN0001804 899 899 Processed 02/05/2024 3525613106 BESTHA BOJJAPPA ICICI BANK LTD(508534)
709 PEDDA KADUBUR AP-13-022-009-010/020298
(DODDIMEKALA) 		0213022000NRG25220420240278080 22/04/2024 Animulanna Babu 0213022WL009195 Animulanna Babu 00415 SBIN0001804 897 897 Processed 03/05/2024 3525612682 Mr BABU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEDDA KADUBUR AP-13-022-009-010/020317
(DODDIMEKALA) 		0213022000NRG25220420240277770 22/04/2024 Saraswathi 0213022WL009192 Saraswathi 00415 SBIN0001804 899 899 Processed 03/05/2024 3525613120 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEDDA KADUBUR AP-13-022-009-010/020336
(DODDIMEKALA) 		0213022000NRG25220420240277775 22/04/2024 Baitinti Ayyappa 0213022WL009192 Baitinti Ayyappa 00415 SBIN0001804 899 899 Processed 02/05/2024 3525612901 MR BAITINTI AYYAPPA STATE BANK OF INDIA(508548)
712 PEDDA KADUBUR AP-13-022-009-010/020376
(DODDIMEKALA) 		0213022000NRG25220420240278086 22/04/2024 UPPARA LAKSHMI 0213022WL009195 UPPARA LAKSHMI 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612702 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
713 PEDDA KADUBUR AP-13-022-009-010/020452
(DODDIMEKALA) 		0213022000NRG25220420240278087 22/04/2024 Sivarami Reddy 0213022WL009195 Sivarami Reddy 00415 SBIN0001804 598 598 Processed 02/05/2024 3525613147 D MEKALA KAPU SHIVA RAMI REDDY STATE BANK OF INDIA(508548)
714 PEDDA KADUBUR AP-13-022-009-010/020503
(DODDIMEKALA) 		0213022000NRG25220420240278089 22/04/2024 Mallamma 0213022WL009195 Mallamma 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612718 MR K MALLAMMA STATE BANK OF INDIA(508548)
715 PEDDA KADUBUR AP-13-022-009-010/020589
(DODDIMEKALA) 		0213022000NRG25220420240278097 22/04/2024 KURUVA NAGARAJU 0213022WL009195 KURUVA NAGARAJU 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612700 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
716 PEDDA KADUBUR AP-13-022-009-010/020590
(DODDIMEKALA) 		0213022000NRG25220420240278098 22/04/2024 KISTAMMA 0213022WL009195 KISTAMMA 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612632 MRS KURUVA KISTAMMA STATE BANK OF INDIA(508548)
717 PEDDA KADUBUR AP-13-022-009-010/020594
(DODDIMEKALA) 		0213022000NRG25220420240278099 22/04/2024 NAGESH 0213022WL009195 NAGESH 00415 SBIN0001804 299 299 Processed 02/05/2024 3525612657 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
718 PEDDA KADUBUR AP-13-022-009-010/020598
(DODDIMEKALA) 		0213022000NRG25220420240278104 22/04/2024 suvarna 0213022WL009195 suvarna 00415 SBIN0001804 897 897 Processed 02/05/2024 3525612723 MRS BALIJA SUVARNA STATE BANK OF INDIA(508548)
719 PEDDA KADUBUR AP-13-022-009-010/020598
(DODDIMEKALA) 		0213022000NRG25220420240278103 22/04/2024 Virabadra 0213022WL009195 Virabadra 00415 SBIN0001804 897 897 Processed 03/05/2024 3525613182 Mr Balija Veerabhadrudu S O B Chinna ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEDDA KADUBUR AP-13-022-009-010/020600
(DODDIMEKALA) 		0213022000NRG25220420240278105 22/04/2024 Ramakrishna 0213022WL009195 Ramakrishna 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612721 MR BESTA RAMAKRISHNA STATE BANK OF INDIA(508548)
721 PEDDA KADUBUR AP-13-022-009-010/020612
(DODDIMEKALA) 		0213022000NRG25220420240278107 22/04/2024 VEERESH 0213022WL009195 VEERESH 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612643 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
722 PEDDA KADUBUR AP-13-022-009-010/020639
(DODDIMEKALA) 		0213022000NRG25220420240278114 22/04/2024 RAMA RAO 0213022WL009195 RAMA RAO 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612649 MR EDIGA RAMA RAO STATE BANK OF INDIA(508548)
723 PEDDA KADUBUR AP-13-022-009-010/020682
(DODDIMEKALA) 		0213022000NRG25220420240278119 22/04/2024 naresh 0213022WL009195 naresh 00415 SBIN0001804 598 598 Processed 02/05/2024 3525612654 MR B NARESH STATE BANK OF INDIA(508548)
724 PEDDA KADUBUR AP-13-022-009-010/20727
(DODDIMEKALA) 		0213022000NRG25220420240278127 22/04/2024 BANGI VEDAVATHI 0213022WL009195 BANGI VEDAVATHI 00415 SBIN0001804 897 897 Processed 02/05/2024 3525613198 MRS BANGI VEDAVATHI STATE BANK OF INDIA(508548)
SubTotal 130095 130095
725 PEDDA KADUBUR AP-13-022-002-002/010117
(GAVIGATTU) 		0213022000NRG25220420240302035 22/04/2024 Hanumanthareddy 0213022WL009618 Hanumanthareddy 00415 SBIN0002747 897 897 Processed 02/05/2024 3525613345 MRS HANUMANTHA REDDY K STATE BANK OF INDIA(508548)
726 PEDDA KADUBUR AP-13-022-002-002/010201
(GAVIGATTU) 		0213022000NRG25220420240302047 22/04/2024 CHINNA THIKKAYYA 0213022WL009618 CHINNA THIKKAYYA 00415 SBIN0002747 897 897 Processed 02/05/2024 3525613144 MR KOSIGI CHINNATHIKKAYYA STATE BANK OF INDIA(508548)
727 PEDDA KADUBUR AP-13-022-002-002/010202
(GAVIGATTU) 		0213022000NRG25220420240287051 22/04/2024 Sumithra 0213022WL009366 Sumithra 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612637 MRS KARIGERI SUMITRA STATE BANK OF INDIA(508548)
728 PEDDA KADUBUR AP-13-022-002-002/010280
(GAVIGATTU) 		0213022000NRG25220420240282075 22/04/2024 Mahendranath Reddy 0213022WL009273 Mahendranath Reddy 00415 SBIN0002747 897 897 Processed 02/05/2024 3525613076 MR GOULLA MAHENDRANATH REDDY STATE BANK OF INDIA(508548)
729 PEDDA KADUBUR AP-13-022-002-002/010294
(GAVIGATTU) 		0213022000NRG25220420240282077 22/04/2024 SREERAMULU 0213022WL009273 SREERAMULU 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612674 MR MUGALADODDI SHREERAMULU STATE BANK OF INDIA(508548)
730 PEDDA KADUBUR AP-13-022-002-002/010310
(GAVIGATTU) 		0213022000NRG25220420240282082 22/04/2024 Vamshi 0213022WL009273 Vamshi 00415 SBIN0002747 897 897 Processed 03/05/2024 3525613197 Mr VAMSI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 PEDDA KADUBUR AP-13-022-002-002/010312
(GAVIGATTU) 		0213022000NRG25220420240287078 22/04/2024 Eramma 0213022WL009366 Eramma 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612686 MISS ERAMMA ERAMMA MARALLAPATI STATE BANK OF INDIA(508548)
732 PEDDA KADUBUR AP-13-022-002-002/010347
(GAVIGATTU) 		0213022000NRG25220420240287085 22/04/2024 MARENNA 0213022WL009366 MARENNA 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612699 MR MARENNA MARENNA GOULLA STATE BANK OF INDIA(508548)
733 PEDDA KADUBUR AP-13-022-002-002/010470
(GAVIGATTU) 		0213022000NRG25220420240302066 22/04/2024 U. NARSA REDDY 0213022WL009618 U. NARSA REDDY 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612642 MR UPPARA NARSIREDDY STATE BANK OF INDIA(508548)
734 PEDDA KADUBUR AP-13-022-002-002/010514
(GAVIGATTU) 		0213022000NRG25220420240287094 22/04/2024 GOVINDU MARALLAPATI 0213022WL009366 GOVINDU MARALLAPATI 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612669 MARALLAPATI GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
735 PEDDA KADUBUR AP-13-022-002-002/010573
(GAVIGATTU) 		0213022000NRG25220420240282095 22/04/2024 NARASAYYA KINDINTI 0213022WL009273 NARASAYYA KINDINTI 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612899 KINDINTINARASAYYA BANK OF BARODA(606985)
736 PEDDA KADUBUR AP-13-022-002-002/010599
(GAVIGATTU) 		0213022000NRG25220420240287101 22/04/2024 Eranna 0213022WL009366 Eranna 00415 SBIN0002747 897 897 Processed 02/05/2024 3525613251 MR MARLAPATI ERANNA STATE BANK OF INDIA(508548)
737 PEDDA KADUBUR AP-13-022-002-002/010603
(GAVIGATTU) 		0213022000NRG25220420240287102 22/04/2024 Dasappa 0213022WL009366 Dasappa 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612852 MR MARE DASAPPA STATE BANK OF INDIA(508548)
738 PEDDA KADUBUR AP-13-022-002-002/010629
(GAVIGATTU) 		0213022000NRG25220420240282112 22/04/2024 LAKSHMI 0213022WL009273 LAKSHMI 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612693 KINDINTILAKSHMI BANK OF BARODA(606985)
739 PEDDA KADUBUR AP-13-022-002-002/010630
(GAVIGATTU) 		0213022000NRG25220420240287109 22/04/2024 Surya prakash 0213022WL009366 Surya prakash 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612692 MR KINDINTI SURYAPRAKASH STATE BANK OF INDIA(508548)
740 PEDDA KADUBUR AP-13-022-002-002/010660
(GAVIGATTU) 		0213022000NRG25220420240287111 22/04/2024 ERANNA 0213022WL009366 ERANNA 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612673 MR ERANNA ERANNA MARE STATE BANK OF INDIA(508548)
741 PEDDA KADUBUR AP-13-022-002-002/010664
(GAVIGATTU) 		0213022000NRG25220420240302085 22/04/2024 Nagaraju 0213022WL009618 Nagaraju 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612698 KONAGERINAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
742 PEDDA KADUBUR AP-13-022-002-002/010701
(GAVIGATTU) 		0213022000NRG25220420240287117 22/04/2024 MARLAPATI DURGAMMA 0213022WL009366 MARLAPATI DURGAMMA 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612717 MISS DURGAMMA DURGAMMA MARLAPATI STATE BANK OF INDIA(508548)
743 PEDDA KADUBUR AP-13-022-002-002/010742
(GAVIGATTU) 		0213022000NRG25220420240287123 22/04/2024 VEERANJINEYULU 0213022WL009366 VEERANJINEYULU 00415 SBIN0002747 598 598 Processed 02/05/2024 3525612671 MR GOWDAGALLU VEERANJANEYULU STATE BANK OF INDIA(508548)
744 PEDDA KADUBUR AP-13-022-002-002/010752
(GAVIGATTU) 		0213022000NRG25220420240287128 22/04/2024 Nagesh 0213022WL009366 Nagesh 00415 SBIN0002747 897 897 Processed 02/05/2024 3525613026 MR KARI GERI NAGESH STATE BANK OF INDIA(508548)
745 PEDDA KADUBUR AP-13-022-002-002/010752
(GAVIGATTU) 		0213022000NRG25220420240287129 22/04/2024 NARASAMMA 0213022WL009366 NARASAMMA 00415 SBIN0002747 897 897 Processed 02/05/2024 3525613027 MRS KARIGERI NARASAMMA STATE BANK OF INDIA(508548)
746 PEDDA KADUBUR AP-13-022-002-002/010760
(GAVIGATTU) 		0213022000NRG25220420240302099 22/04/2024 KASHIM 0213022WL009618 KASHIM 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612670 MR GORANTLA KHASIM STATE BANK OF INDIA(508548)
747 PEDDA KADUBUR AP-13-022-002-002/010774
(GAVIGATTU) 		0213022000NRG25220420240302101 22/04/2024 Lakshmi 0213022WL009618 Lakshmi 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612614 MISS LAKSHMI LAKSHMI GUDDEGERI STATE BANK OF INDIA(508548)
748 PEDDA KADUBUR AP-13-022-002-002/010774
(GAVIGATTU) 		0213022000NRG25220420240302102 22/04/2024 RUDRAPPA 0213022WL009618 RUDRAPPA 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612691 MR GUDDUGERI RUDRAPPA STATE BANK OF INDIA(508548)
749 PEDDA KADUBUR AP-13-022-002-002/010783
(GAVIGATTU) 		0213022000NRG25220420240282141 22/04/2024 HANUMANTHU 0213022WL009273 HANUMANTHU 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612680 MR HANUMANTHU HOLAGUNDA STATE BANK OF INDIA(508548)
750 PEDDA KADUBUR AP-13-022-002-002/010785
(GAVIGATTU) 		0213022000NRG25220420240282142 22/04/2024 JAYARAMUDU 0213022WL009273 JAYARAMUDU 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612856 MR KARIGERI JAYARAMUDU STATE BANK OF INDIA(508548)
751 PEDDA KADUBUR AP-13-022-002-002/10793
(GAVIGATTU) 		0213022000NRG25220420240282146 22/04/2024 ERANNA MARE 0213022WL009273 ERANNA MARE 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612668 MR ERANNA MARE STATE BANK OF INDIA(508548)
752 PEDDA KADUBUR AP-13-022-002-002/10797
(GAVIGATTU) 		0213022000NRG25220420240282148 22/04/2024 NAGAVENI KAMAVARAM 0213022WL009273 NAGAVENI KAMAVARAM 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612695 MISS NAGAVENI NAGAVENI KAMAVARAM STATE BANK OF INDIA(508548)
753 PEDDA KADUBUR AP-13-022-002-002/10798
(GAVIGATTU) 		0213022000NRG25220420240282151 22/04/2024 KAMAVARAM MAHALAKSHMI 0213022WL009273 KAMAVARAM MAHALAKSHMI 00415 SBIN0002747 897 897 Processed 02/05/2024 3525612697 MISS KAMAVARAM MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 25714 25714
754 PEDDA KADUBUR AP-13-022-002-002/010470
(GAVIGATTU) 		0213022000NRG25220420240282085 22/04/2024 ERANNA 0213022WL009273 ERANNA 00415 SBIN0012908 897 897 Processed 02/05/2024 3525613253 Mr U ERANNA CENTRAL BANK OF INDIA(607115)
755 PEDDA KADUBUR AP-13-022-002-002/010674
(GAVIGATTU) 		0213022000NRG25220420240287112 22/04/2024 ERANNA 0213022WL009366 ERANNA 00415 SBIN0012908 897 897 Processed 02/05/2024 3525613264 UPPARA ERANNA BANK OF BARODA(606985)
756 PEDDA KADUBUR AP-13-022-011-011/010923
(PEDDA KADUBUR) 		0213022000NRG25220420240266814 22/04/2024 CHOUTI GOVINDARAJULU 0213022WL008940 CHOUTI GOVINDARAJULU 00415 SBIN0012908 897 897 Processed 02/05/2024 3525612636 MR CHOUTI GOVINDA RAJULU STATE BANK OF INDIA(508548)
757 PEDDA KADUBUR AP-13-022-011-011/012380
(PEDDA KADUBUR) 		0213022000NRG25220420240266947 22/04/2024 BOGGULA SOWJANYA 0213022WL008940 BOGGULA SOWJANYA 00415 SBIN0012908 1495 1495 Processed 03/05/2024 3525612653 Mrs BHOGHULA SOWJHYNYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4186 4186
758 PEDDA KADUBUR AP-13-022-007-009/010064
(KAMBADAHAL) 		0213022000NRG25220420240296565 22/04/2024 Anjinamma 0213022WL009534 Anjinamma 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525612931 MRS CHAKALI ANJINAMMA STATE BANK OF INDIA(508548)
759 PEDDA KADUBUR AP-13-022-007-009/010068
(KAMBADAHAL) 		0213022000NRG25220420240296567 22/04/2024 Sanjamma 0213022WL009534 Sanjamma 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525613011 MR B SANJAMMA STATE BANK OF INDIA(508548)
760 PEDDA KADUBUR AP-13-022-007-009/010252
(KAMBADAHAL) 		0213022000NRG25220420240297125 22/04/2024 Thimmakka 0213022WL009544 Thimmakka 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525613005 MR K TIMMAKKA STATE BANK OF INDIA(508548)
761 PEDDA KADUBUR AP-13-022-007-009/010297
(KAMBADAHAL) 		0213022000NRG25220420240296578 22/04/2024 Adivamma 0213022WL009534 Adivamma 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525612834 MRS ARAVA ADIVAMMA STATE BANK OF INDIA(508548)
762 PEDDA KADUBUR AP-13-022-007-009/010371
(KAMBADAHAL) 		0213022000NRG25220420240296585 22/04/2024 Lakshmi 0213022WL009534 Lakshmi 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525613043 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
763 PEDDA KADUBUR AP-13-022-007-009/010416
(KAMBADAHAL) 		0213022000NRG25220420240296595 22/04/2024 SHANTHAMMA 0213022WL009534 SHANTHAMMA 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525612997 MISS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
764 PEDDA KADUBUR AP-13-022-007-009/010449
(KAMBADAHAL) 		0213022000NRG25220420240296607 22/04/2024 Nagaveni 0213022WL009534 Nagaveni 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525613028 MRS MADRI NAGAVENI STATE BANK OF INDIA(508548)
765 PEDDA KADUBUR AP-13-022-007-009/010452
(KAMBADAHAL) 		0213022000NRG25220420240296610 22/04/2024 Yasamma 0213022WL009534 Yasamma 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525612940 MRS HARIJANA YESTIRAMMA STATE BANK OF INDIA(508548)
766 PEDDA KADUBUR AP-13-022-007-009/010462
(KAMBADAHAL) 		0213022000NRG25220420240296614 22/04/2024 Anthoni 0213022WL009534 Anthoni 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525612864 MR MADRI ANTHONI STATE BANK OF INDIA(508548)
767 PEDDA KADUBUR AP-13-022-007-009/10907
(KAMBADAHAL) 		0213022000NRG25220420240296650 22/04/2024 M Varalakshmi 0213022WL009534 M Varalakshmi 00415 SBIN0021049 1196 1196 Processed 02/05/2024 3525613142 M VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 PEDDA KADUBUR AP-13-022-009-010/020033
(DODDIMEKALA) 		0213022000NRG25220420240278044 22/04/2024 Pedda Bheemayya 0213022WL009195 Pedda Bheemayya 00415 SBIN0021049 299 299 Processed 02/05/2024 3525613084 MR PEDDA BHIMAIAH STATE BANK OF INDIA(508548)
769 PEDDA KADUBUR AP-13-022-009-010/020194
(DODDIMEKALA) 		0213022000NRG25220420240278074 22/04/2024 Lakshmi 0213022WL009195 Lakshmi 00415 SBIN0021049 897 897 Processed 02/05/2024 3525613104 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
770 PEDDA KADUBUR AP-13-022-009-010/020370
(DODDIMEKALA) 		0213022000NRG25220420240278082 22/04/2024 Saraswati 0213022WL009195 Saraswati 00415 SBIN0021049 598 598 Processed 02/05/2024 3525613110 MR MANDULA SARASWATHAMMA WO M VEERESH STATE BANK OF INDIA(508548)
771 PEDDA KADUBUR AP-13-022-009-010/020373
(DODDIMEKALA) 		0213022000NRG25220420240278083 22/04/2024 Urukundamma 0213022WL009195 Urukundamma 00415 SBIN0021049 598 598 Processed 02/05/2024 3525612835 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
772 PEDDA KADUBUR AP-13-022-009-010/020564
(DODDIMEKALA) 		0213022000NRG25220420240278091 22/04/2024 Saraswathi 0213022WL009195 Saraswathi 00415 SBIN0021049 598 598 Processed 03/05/2024 3525613020 Mrs BOYA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 PEDDA KADUBUR AP-13-022-009-010/020663
(DODDIMEKALA) 		0213022000NRG25220420240278117 22/04/2024 RAMALINGADU 0213022WL009195 RAMALINGADU 00415 SBIN0021049 897 897 Processed 02/05/2024 3525612951 MR BESTHA RAMALINGADU STATE BANK OF INDIA(508548)
SubTotal 15847 15847
774 PEDDA KADUBUR AP-13-022-014-015/010073
(MYAKADONA) 		0213022000NRG25220420240278937 22/04/2024 Veerash 0213022WL009213 Veerash 00468 UBIN0800023 1800 1800 Processed 02/05/2024 3525612896 EVEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
775 PEDDA KADUBUR AP-13-022-007-009/10907
(KAMBADAHAL) 		0213022000NRG25220420240296649 22/04/2024 M SIMONU 0213022WL009534 M SIMONU 00468 UBIN0826324 1196 1196 Processed 02/05/2024 3525613141 M SIMONU UNION BANK OF INDIA(508500)
SubTotal 1196 1196
776 PEDDA KADUBUR AP-13-022-007-009/010444
(KAMBADAHAL) 		0213022000NRG25220420240296602 22/04/2024 Rangamma 0213022WL009534 Rangamma 00468 UBIN0904121 1196 1196 Processed 02/05/2024 3525612996 GANDALA RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1196 1196
777 PEDDA KADUBUR AP-13-022-007-009/010342
(KAMBADAHAL) 		0213022000NRG25220420240297274 22/04/2024 B PEERANNA 0213022WL009547 B PEERANNA 00468 UBIN0918938 1196 1196 Processed 02/05/2024 3525613004 MR BOYA PEERANNA STATE BANK OF INDIA(508548)
778 PEDDA KADUBUR AP-13-022-007-009/010462
(KAMBADAHAL) 		0213022000NRG25220420240296615 22/04/2024 Shanthi 0213022WL009534 Shanthi 00468 UBIN0918938 1196 1196 Processed 02/05/2024 3525612939 M SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2392 2392
779 PEDDA KADUBUR AP-13-022-002-002/010507
(GAVIGATTU) 		0213022000NRG25220420240287093 22/04/2024 B BANGARAIAH 0213022WL009366 B BANGARAIAH 00691 IPOS0000001 897 897 Processed 02/05/2024 3525613134 KOSIGI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 PEDDA KADUBUR AP-13-022-002-002/010539
(GAVIGATTU) 		0213022000NRG25220420240282089 22/04/2024 RAMALINGAMMA 0213022WL009273 RAMALINGAMMA 00691 IPOS0000001 897 897 Processed 02/05/2024 3525613136 MUGALA DODDI RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 PEDDA KADUBUR AP-13-022-002-002/010539
(GAVIGATTU) 		0213022000NRG25220420240282090 22/04/2024 VEERESH 0213022WL009273 VEERESH 00691 IPOS0000001 897 897 Processed 02/05/2024 3525613135 MUGALADODDI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 PEDDA KADUBUR AP-13-022-002-002/010651
(GAVIGATTU) 		0213022000NRG25220420240302084 22/04/2024 Useni 0213022WL009618 Useni 00691 IPOS0000001 897 897 Processed 03/05/2024 3525613177 Mr USSENI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PEDDA KADUBUR AP-13-022-002-002/010716
(GAVIGATTU) 		0213022000NRG25220420240282128 22/04/2024 MUGALADODDI HANUMESH 0213022WL009273 MUGALADODDI HANUMESH 00691 IPOS0000001 897 897 Processed 02/05/2024 3525613125 MUGALADODDI HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 PEDDA KADUBUR AP-13-022-007-009/010400
(KAMBADAHAL) 		0213022000NRG25220420240296593 22/04/2024 Thimmamma 0213022WL009534 Thimmamma 00691 IPOS0000001 1196 1196 Processed 02/05/2024 3525613042 KHASIPOGU TIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 PEDDA KADUBUR AP-13-022-009-010/20730
(DODDIMEKALA) 		0213022000NRG25220420240278132 22/04/2024 BOYA DASTAGIRI 0213022WL009195 BOYA DASTAGIRI 00691 IPOS0000001 897 897 Processed 02/05/2024 3525613213 BOYA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
786 PEDDA KADUBUR AP-13-022-009-010/20731
(DODDIMEKALA) 		0213022000NRG25220420240278133 22/04/2024 Kowthalam E Vijayalakshmi 0213022WL009195 Kowthalam E Vijayalakshmi 00691 IPOS0000001 897 897 Processed 03/05/2024 3525613212 Mrs KOWTHALAM E VIJAYALAKSHMI W O RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEDDA KADUBUR AP-13-022-009-010/20731
(DODDIMEKALA) 		0213022000NRG25220420240278134 22/04/2024 Kowthalam Ediga Ramesh 0213022WL009195 Kowthalam Ediga Ramesh 00691 IPOS0000001 897 897 Processed 02/05/2024 3525613220 KOWTALAM EDIGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 PEDDA KADUBUR AP-13-022-011-011/010026
(PEDDA KADUBUR) 		0213022000NRG25220420240266752 22/04/2024 JELLI HANUMANNA 0213022WL008940 JELLI HANUMANNA 00691 IPOS0000001 1196 1196 Processed 03/05/2024 3525613045 Mrs SRIDEVI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9568 9568
789 PEDDA KADUBUR AP-13-022-007-009/010408
(KAMBADAHAL) 		0213022000NRG25220420240297279 22/04/2024 Thikkanna 0213022WL009547 Thikkanna 00703 AIRP0000001 598 598 Processed 02/05/2024 3525612998 MR MANCHALA PRABHUDASU STATE BANK OF INDIA(508548)
790 PEDDA KADUBUR AP-13-022-007-009/010679
(KAMBADAHAL) 		0213022000NRG25220420240297292 22/04/2024 Govindu 0213022WL009547 Govindu 00703 AIRP0000001 897 897 Processed 02/05/2024 3525613096 Boya Govindu Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
791 PEDDA KADUBUR AP-13-022-007-009/010884
(KAMBADAHAL) 		0213022000NRG25220420240297305 22/04/2024 Boya Nagandra 0213022WL009547 Boya Nagandra 00703 AIRP0000001 897 897 Processed 02/05/2024 3525613183 Boya Nagandra AIRTEL PAYMENTS BANK LIMITED(990288)
792 PEDDA KADUBUR AP-13-022-007-009/010894
(KAMBADAHAL) 		0213022000NRG25220420240297307 22/04/2024 B Chinna Ramanji 0213022WL009547 B Chinna Ramanji 00703 AIRP0000001 897 897 Processed 02/05/2024 3525613227 BOYA CHINNA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
793 PEDDA KADUBUR AP-13-022-007-009/10922
(KAMBADAHAL) 		0213022000NRG25220420240296652 22/04/2024 Bariki Rangaiah 0213022WL009534 Bariki Rangaiah 00703 AIRP0000001 1196 1196 Processed 03/05/2024 3525613211 Mr RANGAIAH BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4485 4485
Total 743744 743744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 14687
2 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 54735
3 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 897
4 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 223949
5 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 897
6 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 198870
7 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 20936
8 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Canara Bank CNRB0004494 YEMMIGANURU 4485
9 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 27809
10 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 130095
11 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 STATE BANK OF INDIA SBIN0002747 KOSIGI 25714
12 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 4186
13 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 15847
14 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 UNION BANK OF INDIA UBIN0800023 ADONI 1800
15 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 1196
16 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1196
17 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2392
18 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 India Post Payments Bank IPOS0000001 KURNOOL 9568
19 PEDDA KADUBUR AP0213022_220424APB_FTO_11812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4485

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