Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212028_070524APB_FTO_40808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Putlur AP-12-028-005-005/010318
(PUTLUR) 		0212028000NRG25060520240683297 07/05/2024 Purusothamreddi 0212028WL029997 Purusothamreddi 00019 APGB0001006 1120 1120 Processed 14/05/2024 4005459118 MR R PUNYAPURUSHAREDDY STATE BANK OF INDIA(508548)
2 Putlur AP-12-028-012-008/010002
(KOMATIKUNTLA) 		0212028000NRG25060520240678859 07/05/2024 Anjineyulu 0212028WL029897 Anjineyulu 00019 APGB0001006 1458 1458 Processed 14/05/2024 4005459419 Mr Kadapagalla Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Putlur AP-12-028-015-010/010039
(KADAVAKAL) 		0212028000NRG25070520240699574 07/05/2024 Kullayamma 0212028WL030336 Kullayamma 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459135 SUBBUGARI KULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Putlur AP-12-028-015-010/010041
(KADAVAKAL) 		0212028000NRG25070520240699575 07/05/2024 Rajamma 0212028WL030336 Rajamma 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005458986 Mrs RAJAKKA SUBBAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Putlur AP-12-028-015-010/010051
(KADAVAKAL) 		0212028000NRG25070520240699576 07/05/2024 Venkatamma 0212028WL030336 Venkatamma 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459475 DEVAGUDI VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 Putlur AP-12-028-015-010/010052
(KADAVAKAL) 		0212028000NRG25060520240693723 07/05/2024 Ademma 0212028WL030195 Ademma 00019 APGB0001006 828 828 Processed 14/05/2024 4005459634 Mrs ADEMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Putlur AP-12-028-015-010/010052
(KADAVAKAL) 		0212028000NRG25060520240693722 07/05/2024 Venkatanarayana 0212028WL030195 Venkatanarayana 00019 APGB0001006 828 828 Processed 14/05/2024 4005459010 Mr VENKATA NARAYANA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Putlur AP-12-028-015-010/010053
(KADAVAKAL) 		0212028000NRG25060520240693724 07/05/2024 Tirupatamma 0212028WL030195 Tirupatamma 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459635 Mrs TIRUPATHAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Putlur AP-12-028-015-010/010077
(KADAVAKAL) 		0212028000NRG25070520240699577 07/05/2024 Narasamma 0212028WL030336 Narasamma 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459417 Mrs NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Putlur AP-12-028-015-010/010077
(KADAVAKAL) 		0212028000NRG25070520240699578 07/05/2024 Rajani 0212028WL030336 Rajani 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459474 Narasaiah Gari Rajani FINCARE SMALL FINANCE BANK LTD(608304)
11 Putlur AP-12-028-015-010/010103
(KADAVAKAL) 		0212028000NRG25060520240693725 07/05/2024 Adinarayana 0212028WL030195 Adinarayana 00019 APGB0001006 621 621 Processed 14/05/2024 4005459089 Mrs ADINARAYANA YERIKILANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Putlur AP-12-028-015-010/010103
(KADAVAKAL) 		0212028000NRG25060520240693726 07/05/2024 Aruna 0212028WL030195 Aruna 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459632 Mrs ARUNA YERIKILANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Putlur AP-12-028-015-010/010117
(KADAVAKAL) 		0212028000NRG25060520240693728 07/05/2024 Ramalakshmi 0212028WL030195 Ramalakshmi 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459253 Mrs RAMALAKSHMI PASALAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Putlur AP-12-028-015-010/010117
(KADAVAKAL) 		0212028000NRG25060520240693727 07/05/2024 Surappa 0212028WL030195 Surappa 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459012 Mr SURAPPA PASALAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Putlur AP-12-028-015-010/010118
(KADAVAKAL) 		0212028000NRG25060520240693729 07/05/2024 Nagalakshumma 0212028WL030195 Nagalakshumma 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459633 Mrs NAGALAKSHMAMMA ERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Putlur AP-12-028-015-010/010129
(KADAVAKAL) 		0212028000NRG25060520240693707 07/05/2024 Mariyamma 0212028WL030194 Mariyamma 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005458945 Mrs MARIYAMMA CHINNANALLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Putlur AP-12-028-015-010/010134
(KADAVAKAL) 		0212028000NRG25060520240693708 07/05/2024 Pullamma 0212028WL030194 Pullamma 00019 APGB0001006 975 975 Processed 14/05/2024 4005458913 Mrs PULLAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Putlur AP-12-028-015-010/010145
(KADAVAKAL) 		0212028000NRG25060520240693709 07/05/2024 Eswaramma 0212028WL030194 Eswaramma 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459088 Mrs ESWARAMMA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Putlur AP-12-028-015-010/010178
(KADAVAKAL) 		0212028000NRG25070520240699692 07/05/2024 Lakshminarasamma 0212028WL030341 Lakshminarasamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459249 Mrs LAXMINARASAMMA YELLAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Putlur AP-12-028-015-010/010202
(KADAVAKAL) 		0212028000NRG25070520240699694 07/05/2024 Chinnagangaiah 0212028WL030341 Chinnagangaiah 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459689 Mr CHINNA GANGAIAH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Putlur AP-12-028-015-010/010202
(KADAVAKAL) 		0212028000NRG25070520240699693 07/05/2024 Mallamma 0212028WL030341 Mallamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459185 Mrs MALLAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Putlur AP-12-028-015-010/010205
(KADAVAKAL) 		0212028000NRG25070520240700111 07/05/2024 Sambasivudu 0212028WL030349 Sambasivudu 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459688 Mr SAMBA SIVUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Putlur AP-12-028-015-010/010205
(KADAVAKAL) 		0212028000NRG25070520240700112 07/05/2024 Venkatasubbamma 0212028WL030349 Venkatasubbamma 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005458920 Mrs VENKATA SUBBAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Putlur AP-12-028-015-010/010206
(KADAVAKAL) 		0212028000NRG25070520240699695 07/05/2024 shabiru sab 0212028WL030341 shabiru sab 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459557 Mr BANAGANAPALLI SHABIRU SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Putlur AP-12-028-015-010/010208
(KADAVAKAL) 		0212028000NRG25070520240699696 07/05/2024 Nagamma 0212028WL030341 Nagamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459691 Mrs NAGAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Putlur AP-12-028-015-010/010208
(KADAVAKAL) 		0212028000NRG25070520240699697 07/05/2024 Pedda Dastagiri 0212028WL030341 Pedda Dastagiri 00019 APGB0001006 1124 1124 Processed 14/05/2024 4005458940 Mr PEDDA DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Putlur AP-12-028-015-010/010209
(KADAVAKAL) 		0212028000NRG25070520240699698 07/05/2024 Lakshminarayanamma 0212028WL030341 Lakshminarayanamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459359 BADIGINCHULA LAKSHMINARAYANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 Putlur AP-12-028-015-010/010217
(KADAVAKAL) 		0212028000NRG25070520240699591 07/05/2024 Ramalakshumma 0212028WL030337 Ramalakshumma 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005459073 Mrs RAMALAXMAMMA SANJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Putlur AP-12-028-015-010/010218
(KADAVAKAL) 		0212028000NRG25070520240700024 07/05/2024 Saraswathi 0212028WL030345 Saraswathi 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458972 Mrs SARASWATHI UMMANABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Putlur AP-12-028-015-010/010219
(KADAVAKAL) 		0212028000NRG25060520240693710 07/05/2024 BAPANAPLLI SHEKAR 0212028WL030194 BAPANAPLLI SHEKAR 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459385 Mr SHEKAR BAPANAPLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Putlur AP-12-028-015-010/010221
(KADAVAKAL) 		0212028000NRG25070520240699727 07/05/2024 Lakshmidevi 0212028WL030343 Lakshmidevi 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459236 LAKSHMI DEVI C CANARA BANK(508532)
32 Putlur AP-12-028-015-010/010223
(KADAVAKAL) 		0212028000NRG25070520240699699 07/05/2024 Ramachari 0212028WL030341 Ramachari 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459149 Mr RAMACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Putlur AP-12-028-015-010/010224
(KADAVAKAL) 		0212028000NRG25070520240699728 07/05/2024 Valeesha 0212028WL030343 Valeesha 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459008 Mr VALI SHAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Putlur AP-12-028-015-010/010227
(KADAVAKAL) 		0212028000NRG25060520240693712 07/05/2024 Harini 0212028WL030194 Harini 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459644 Mrs ARUNA YAKKULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Putlur AP-12-028-015-010/010227
(KADAVAKAL) 		0212028000NRG25060520240693711 07/05/2024 Lakshminarayana 0212028WL030194 Lakshminarayana 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005458988 Mr LAKSHMI NARAYANA YAKKULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Putlur AP-12-028-015-010/010228
(KADAVAKAL) 		0212028000NRG25060520240693371 07/05/2024 Rama Tulasamma Mangala 0212028WL030185 Rama Tulasamma Mangala 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459643 MANGALA RAMATULASAMMA CANARA BANK(508532)
37 Putlur AP-12-028-015-010/010231
(KADAVAKAL) 		0212028000NRG25060520240693373 07/05/2024 Leelavati 0212028WL030185 Leelavati 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459104 Mrs LEELAVATHI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Putlur AP-12-028-015-010/010231
(KADAVAKAL) 		0212028000NRG25060520240693372 07/05/2024 Venkataramudu 0212028WL030185 Venkataramudu 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459103 Mr VENKATARAMUDU MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Putlur AP-12-028-015-010/010234
(KADAVAKAL) 		0212028000NRG25070520240699701 07/05/2024 Balamma 0212028WL030341 Balamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459072 Mrs BALAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Putlur AP-12-028-015-010/010236
(KADAVAKAL) 		0212028000NRG25060520240680408 07/05/2024 Venkataswamy 0212028WL029933 Venkataswamy 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459019 Mr CHINNA VENKATASWAMY BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Putlur AP-12-028-015-010/010238
(KADAVAKAL) 		0212028000NRG25060520240693374 07/05/2024 Venkatalakshmi 0212028WL030185 Venkatalakshmi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459235 Mrs VENKATA LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Putlur AP-12-028-015-010/010239
(KADAVAKAL) 		0212028000NRG25060520240693375 07/05/2024 Chandrasekhar 0212028WL030185 Chandrasekhar 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005458990 Mr CHANDRA SHEKAR NAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Putlur AP-12-028-015-010/010239
(KADAVAKAL) 		0212028000NRG25060520240693376 07/05/2024 Sunkamma 0212028WL030185 Sunkamma 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459640 Mrs SUNKULAMMA NAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Putlur AP-12-028-015-010/010241
(KADAVAKAL) 		0212028000NRG25060520240693497 07/05/2024 Lakshmidevi 0212028WL030188 Lakshmidevi 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005458976 Mrs LAKSHMIDEVI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Putlur AP-12-028-015-010/010244
(KADAVAKAL) 		0212028000NRG25070520240700025 07/05/2024 Balanna 0212028WL030345 Balanna 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458985 Mr BALANNA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Putlur AP-12-028-015-010/010247
(KADAVAKAL) 		0212028000NRG25070520240700026 07/05/2024 Subbamma 0212028WL030345 Subbamma 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459268 Mrs SUBBAKKA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Putlur AP-12-028-015-010/010257
(KADAVAKAL) 		0212028000NRG25070520240699593 07/05/2024 Mahalakshmi 0212028WL030337 Mahalakshmi 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459228 Mrs MAHALAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Putlur AP-12-028-015-010/010257
(KADAVAKAL) 		0212028000NRG25070520240699592 07/05/2024 Papayya 0212028WL030337 Papayya 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005458989 Mr PAPAYYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Putlur AP-12-028-015-010/010260
(KADAVAKAL) 		0212028000NRG25070520240699594 07/05/2024 Santamma 0212028WL030337 Santamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459266 Mrs SHANTHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Putlur AP-12-028-015-010/010263
(KADAVAKAL) 		0212028000NRG25070520240700113 07/05/2024 Chinnavenkatalakshumma 0212028WL030349 Chinnavenkatalakshumma 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459016 Mrs VENKATALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Putlur AP-12-028-015-010/010269
(KADAVAKAL) 		0212028000NRG25070520240699552 07/05/2024 Kullayamma 0212028WL030335 Kullayamma 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005459086 Mrs KULLAYAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Putlur AP-12-028-015-010/010272
(KADAVAKAL) 		0212028000NRG25070520240700028 07/05/2024 Gangaratna 0212028WL030345 Gangaratna 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459570 Mrs GANGARATNA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Putlur AP-12-028-015-010/010275
(KADAVAKAL) 		0212028000NRG25070520240699595 07/05/2024 Peddanagamuni 0212028WL030337 Peddanagamuni 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459260 Mr PEDDANAGAMUNI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Putlur AP-12-028-015-010/010275
(KADAVAKAL) 		0212028000NRG25070520240699596 07/05/2024 Ramatulasi 0212028WL030337 Ramatulasi 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459280 BESTHA RAJESWARI UNION BANK OF INDIA(508500)
55 Putlur AP-12-028-015-010/010276
(KADAVAKAL) 		0212028000NRG25060520240693499 07/05/2024 Ramadevi 0212028WL030188 Ramadevi 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459213 RAMADEVI MESSA CANARA BANK(508532)
56 Putlur AP-12-028-015-010/010278
(KADAVAKAL) 		0212028000NRG25060520240693500 07/05/2024 Ratnamma 0212028WL030188 Ratnamma 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459520 Mrs RATNAMMA APPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Putlur AP-12-028-015-010/010279
(KADAVAKAL) 		0212028000NRG25070520240699597 07/05/2024 Chinnavenkatanna 0212028WL030337 Chinnavenkatanna 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459259 Mr CHINNAVENKATANA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Putlur AP-12-028-015-010/010279
(KADAVAKAL) 		0212028000NRG25070520240699598 07/05/2024 Sunkamma 0212028WL030337 Sunkamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459216 Mrs SUNKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Putlur AP-12-028-015-010/010280
(KADAVAKAL) 		0212028000NRG25060520240693501 07/05/2024 Somasekharnaidu 0212028WL030188 Somasekharnaidu 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459067 MESA SOMASEKHAR NAYUDU UNION BANK OF INDIA(508500)
60 Putlur AP-12-028-015-010/010281
(KADAVAKAL) 		0212028000NRG25060520240693502 07/05/2024 Chennamma 0212028WL030188 Chennamma 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459015 Mrs CHENNAMMA MESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Putlur AP-12-028-015-010/010283
(KADAVAKAL) 		0212028000NRG25070520240699600 07/05/2024 Narayanamma 0212028WL030337 Narayanamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459013 Mrs NARAYANAMMA CHADALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Putlur AP-12-028-015-010/010283
(KADAVAKAL) 		0212028000NRG25070520240699599 07/05/2024 Ramakrishna 0212028WL030337 Ramakrishna 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005459069 MR RAMAKRISHNA CHADALLA STATE BANK OF INDIA(508548)
63 Putlur AP-12-028-015-010/010287
(KADAVAKAL) 		0212028000NRG25070520240700029 07/05/2024 Nagatulasi 0212028WL030345 Nagatulasi 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459208 Mrs NAGA TOLASAMMA POTTIPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Putlur AP-12-028-015-010/010288
(KADAVAKAL) 		0212028000NRG25060520240680409 07/05/2024 Annayya 0212028WL029933 Annayya 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459254 Mr ANNAYYA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Putlur AP-12-028-015-010/010290
(KADAVAKAL) 		0212028000NRG25060520240680411 07/05/2024 Gangamma 0212028WL029933 Gangamma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459627 Mrs GANGAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Putlur AP-12-028-015-010/010290
(KADAVAKAL) 		0212028000NRG25060520240680410 07/05/2024 Yerrinagappa 0212028WL029933 Yerrinagappa 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459007 Mr CHINNA YARRI NAGAPPA MADDIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Putlur AP-12-028-015-010/010296
(KADAVAKAL) 		0212028000NRG25060520240693713 07/05/2024 Santhi 0212028WL030194 Santhi 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459210 Mrs SHANTHI POTTIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Putlur AP-12-028-015-010/010297
(KADAVAKAL) 		0212028000NRG25060520240693377 07/05/2024 Lakshmidevi 0212028WL030185 Lakshmidevi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459206 Mrs PEDDALAKSHMIDEVI POTTI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Putlur AP-12-028-015-010/010304
(KADAVAKAL) 		0212028000NRG25070520240699601 07/05/2024 Ramanajinamma 0212028WL030337 Ramanajinamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459212 Mrs RAMANJINAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Putlur AP-12-028-015-010/010304
(KADAVAKAL) 		0212028000NRG25070520240699602 07/05/2024 Venkatesh 0212028WL030337 Venkatesh 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459279 MR BESTA VENKATESU STATE BANK OF INDIA(508548)
71 Putlur AP-12-028-015-010/010318
(KADAVAKAL) 		0212028000NRG25070520240699603 07/05/2024 Ramanjaneyulu 0212028WL030337 Ramanjaneyulu 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005459068 BESTA RAMANJANEYULU CANARA BANK(508532)
72 Putlur AP-12-028-015-010/010318
(KADAVAKAL) 		0212028000NRG25070520240699604 07/05/2024 Venkatalakshumma 0212028WL030337 Venkatalakshumma 00019 APGB0001006 793 793 Processed 14/05/2024 4005459237 Mrs VENKATA LAKSHMAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Putlur AP-12-028-015-010/010320
(KADAVAKAL) 		0212028000NRG25070520240700030 07/05/2024 Lakshmidevi 0212028WL030345 Lakshmidevi 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458974 Mrs LAKSHMI NARAYANAMMA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Putlur AP-12-028-015-010/010334
(KADAVAKAL) 		0212028000NRG25060520240680412 07/05/2024 Krishnammma 0212028WL029933 Krishnammma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459231 Mrs KRISHNAVENI NAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Putlur AP-12-028-015-010/010335
(KADAVAKAL) 		0212028000NRG25060520240693573 07/05/2024 Lingamma 0212028WL030190 Lingamma 00019 APGB0001006 945 945 Processed 14/05/2024 4005459214 Mrs LINGAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Putlur AP-12-028-015-010/010335
(KADAVAKAL) 		0212028000NRG25060520240693572 07/05/2024 Venkataramudu 0212028WL030190 Venkataramudu 00019 APGB0001006 945 945 Processed 14/05/2024 4005458903 VENKATA RAMANA NAGIRI CANARA BANK(508532)
77 Putlur AP-12-028-015-010/010337
(KADAVAKAL) 		0212028000NRG25060520240693378 07/05/2024 Mallikarjuna 0212028WL030185 Mallikarjuna 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459085 Mr MALLIKARJUNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Putlur AP-12-028-015-010/010337
(KADAVAKAL) 		0212028000NRG25060520240693379 07/05/2024 Venkatalakshmamma 0212028WL030185 Venkatalakshmamma 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459215 Mrs RAMALAKSHUMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Putlur AP-12-028-015-010/010338
(KADAVAKAL) 		0212028000NRG25060520240693381 07/05/2024 Salamma 0212028WL030185 Salamma 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459239 Mrs SALAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Putlur AP-12-028-015-010/010338
(KADAVAKAL) 		0212028000NRG25060520240693380 07/05/2024 Venkatasiva 0212028WL030185 Venkatasiva 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459619 Mr VENKATA SIVA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Putlur AP-12-028-015-010/010341
(KADAVAKAL) 		0212028000NRG25070520240699605 07/05/2024 Adivenna 0212028WL030337 Adivenna 00019 APGB0001006 793 793 Processed 14/05/2024 4005459476 Mr BESTA ADIVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Putlur AP-12-028-015-010/010341
(KADAVAKAL) 		0212028000NRG25070520240699607 07/05/2024 Lakshmidevi 0212028WL030337 Lakshmidevi 00019 APGB0001006 528 528 Processed 14/05/2024 4005459263 Mrs LAKSHMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Putlur AP-12-028-015-010/010341
(KADAVAKAL) 		0212028000NRG25070520240699606 07/05/2024 Nagamma 0212028WL030337 Nagamma 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005458946 Mrs NAGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Putlur AP-12-028-015-010/010344
(KADAVAKAL) 		0212028000NRG25060520240680413 07/05/2024 Adinarayana 0212028WL029933 Adinarayana 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459265 Mr ADINARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Putlur AP-12-028-015-010/010350
(KADAVAKAL) 		0212028000NRG25070520240699554 07/05/2024 Nagaraju 0212028WL030335 Nagaraju 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459174 Mr NAGA RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Putlur AP-12-028-015-010/010350
(KADAVAKAL) 		0212028000NRG25070520240699553 07/05/2024 Venkateswaramma 0212028WL030335 Venkateswaramma 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005458937 Mr VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Putlur AP-12-028-015-010/010369
(KADAVAKAL) 		0212028000NRG25060520240680414 07/05/2024 Nagalakshamma 0212028WL029933 Nagalakshamma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005458975 Mrs NAGA LAKSHMAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Putlur AP-12-028-015-010/010377
(KADAVAKAL) 		0212028000NRG25060520240680415 07/05/2024 Ramulamma 0212028WL029933 Ramulamma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459545 Mrs RAMULAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Putlur AP-12-028-015-010/010389
(KADAVAKAL) 		0212028000NRG25060520240680416 07/05/2024 Sivamma 0212028WL029933 Sivamma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459275 Mrs SIVAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Putlur AP-12-028-015-010/010394
(KADAVAKAL) 		0212028000NRG25060520240693582 07/05/2024 Obulamma 0212028WL030190 Obulamma 00019 APGB0001006 945 945 Processed 14/05/2024 4005459276 Mrs KULLAYAMMA KURAAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Putlur AP-12-028-015-010/010394
(KADAVAKAL) 		0212028000NRG25060520240693581 07/05/2024 Peddamuni 0212028WL030190 Peddamuni 00019 APGB0001006 945 945 Processed 14/05/2024 4005459261 Mr PEDDAMUNI KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Putlur AP-12-028-015-010/010395
(KADAVAKAL) 		0212028000NRG25060520240693714 07/05/2024 Krishnarangaiah 0212028WL030194 Krishnarangaiah 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459383 N KRISHNA RANGAIAH UNION BANK OF INDIA(508500)
93 Putlur AP-12-028-015-010/010395
(KADAVAKAL) 		0212028000NRG25060520240693382 07/05/2024 Ramakka 0212028WL030185 Ramakka 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459571 Mrs RAMAKKA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Putlur AP-12-028-015-010/010397
(KADAVAKAL) 		0212028000NRG25060520240693583 07/05/2024 Ramudu 0212028WL030190 Ramudu 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459154 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Putlur AP-12-028-015-010/010403
(KADAVAKAL) 		0212028000NRG25070520240699731 07/05/2024 Ankanna 0212028WL030343 Ankanna 00019 APGB0001006 960 960 Processed 14/05/2024 4005458977 VADLA ANKANNA CHARI AIRTEL PAYMENTS BANK LIMITED(990288)
96 Putlur AP-12-028-015-010/010403
(KADAVAKAL) 		0212028000NRG25070520240699730 07/05/2024 Nageswaramma 0212028WL030343 Nageswaramma 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459191 Mrs NAGESWARAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Putlur AP-12-028-015-010/010405
(KADAVAKAL) 		0212028000NRG25060520240693384 07/05/2024 Lakshmidevi 0212028WL030185 Lakshmidevi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005458971 SILLU LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
98 Putlur AP-12-028-015-010/010405
(KADAVAKAL) 		0212028000NRG25060520240693383 07/05/2024 Narayanaswamy 0212028WL030185 Narayanaswamy 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459482 Mr S NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Putlur AP-12-028-015-010/010406
(KADAVAKAL) 		0212028000NRG25060520240693716 07/05/2024 Chennamma 0212028WL030194 Chennamma 00019 APGB0001006 1300 1300 Processed 14/05/2024 4005459024 Mrs CHENNAMMA NAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Putlur AP-12-028-015-010/010406
(KADAVAKAL) 		0212028000NRG25060520240693715 07/05/2024 Ramudu 0212028WL030194 Ramudu 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459027 Mr NAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Putlur AP-12-028-015-010/010407
(KADAVAKAL) 		0212028000NRG25060520240693385 07/05/2024 Lakshmidevi 0212028WL030185 Lakshmidevi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459554 Mrs LAXMIDEVI YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Putlur AP-12-028-015-010/010408
(KADAVAKAL) 		0212028000NRG25070520240700114 07/05/2024 Nagendra 0212028WL030349 Nagendra 00019 APGB0001006 585 585 Processed 14/05/2024 4005459620 Mr NAGENDRA UMMANNABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Putlur AP-12-028-015-010/010408
(KADAVAKAL) 		0212028000NRG25070520240700115 07/05/2024 Ratnamma 0212028WL030349 Ratnamma 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005458984 Mrs RATHNAMMA UMMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Putlur AP-12-028-015-010/010411
(KADAVAKAL) 		0212028000NRG25070520240700032 07/05/2024 Venkatalakshumma 0212028WL030345 Venkatalakshumma 00019 APGB0001006 907 907 Processed 14/05/2024 4005459166 Mrs VENKATA LAKSHUMAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Putlur AP-12-028-015-010/010417
(KADAVAKAL) 		0212028000NRG25060520240693718 07/05/2024 Kullayamma 0212028WL030194 Kullayamma 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459629 Mrs CHINNA KULLAYAMMA SANJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Putlur AP-12-028-015-010/010422
(KADAVAKAL) 		0212028000NRG25060520240693719 07/05/2024 Sitakka 0212028WL030194 Sitakka 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459209 Mrs CHITAMBARAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Putlur AP-12-028-015-010/010427
(KADAVAKAL) 		0212028000NRG25070520240700034 07/05/2024 Kullayamma 0212028WL030345 Kullayamma 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459264 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Putlur AP-12-028-015-010/010428
(KADAVAKAL) 		0212028000NRG25060520240693386 07/05/2024 Nageswaramma 0212028WL030185 Nageswaramma 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459181 Mrs NAGESWARI SANJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Putlur AP-12-028-015-010/010429
(KADAVAKAL) 		0212028000NRG25060520240693388 07/05/2024 Jayalakshmi 0212028WL030185 Jayalakshmi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459630 Mrs JAYALAXMI TALARI SANJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Putlur AP-12-028-015-010/010429
(KADAVAKAL) 		0212028000NRG25060520240693387 07/05/2024 Nagendra 0212028WL030185 Nagendra 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459641 Mr NAGENDRA TALARI SANJAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Putlur AP-12-028-015-010/010430
(KADAVAKAL) 		0212028000NRG25060520240693720 07/05/2024 CHINNA KONDANNA SANJAPPAGARI 0212028WL030194 CHINNA KONDANNA SANJAPPAGARI 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005458983 Mr CHINNA KONDANNA SANJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Putlur AP-12-028-015-010/010430
(KADAVAKAL) 		0212028000NRG25060520240693721 07/05/2024 Parvati 0212028WL030194 Parvati 00019 APGB0001006 1625 1625 Processed 14/05/2024 4005459190 Mrs PARVATHI SANJAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Putlur AP-12-028-015-010/010433
(KADAVAKAL) 		0212028000NRG25070520240699556 07/05/2024 Puspavati 0212028WL030335 Puspavati 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005458909 Mr PUSHPAVATHI POTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Putlur AP-12-028-015-010/010433
(KADAVAKAL) 		0212028000NRG25070520240699555 07/05/2024 Venkataramudu 0212028WL030335 Venkataramudu 00019 APGB0001006 837 837 Processed 14/05/2024 4005459484 Mr P VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Putlur AP-12-028-015-010/010434
(KADAVAKAL) 		0212028000NRG25060520240693389 07/05/2024 Mallareddy 0212028WL030185 Mallareddy 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459205 Mr MALLAREDDY PUTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Putlur AP-12-028-015-010/010434
(KADAVAKAL) 		0212028000NRG25060520240693390 07/05/2024 Rajeswari 0212028WL030185 Rajeswari 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459004 Mrs RAJESWARI PUTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Putlur AP-12-028-015-010/010435
(KADAVAKAL) 		0212028000NRG25070520240699732 07/05/2024 MR.SIDDAIAH BANAGANIPALLI 0212028WL030343 MR.SIDDAIAH BANAGANIPALLI 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459113 Mr SIDDAIAH BANAGANI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Putlur AP-12-028-015-010/010435
(KADAVAKAL) 		0212028000NRG25070520240699733 07/05/2024 Rameeja 0212028WL030343 Rameeja 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459495 Mrs RAMEEJA BANAGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Putlur AP-12-028-015-010/010437
(KADAVAKAL) 		0212028000NRG25070520240699702 07/05/2024 Sivareddy 0212028WL030341 Sivareddy 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005458939 Mr SIVA REDDY CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Putlur AP-12-028-015-010/010437
(KADAVAKAL) 		0212028000NRG25070520240699703 07/05/2024 Subbamma 0212028WL030341 Subbamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459434 Mrs SUBBAMMA CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Putlur AP-12-028-015-010/010440
(KADAVAKAL) 		0212028000NRG25070520240699557 07/05/2024 Tulasamma 0212028WL030335 Tulasamma 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005458936 Mrs TOLISAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Putlur AP-12-028-015-010/010447
(KADAVAKAL) 		0212028000NRG25070520240699734 07/05/2024 Lakshmidevi 0212028WL030343 Lakshmidevi 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459552 Mrs LAXMIDEVI MOTATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Putlur AP-12-028-015-010/010452
(KADAVAKAL) 		0212028000NRG25060520240693391 07/05/2024 Aneela 0212028WL030185 Aneela 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459622 Mrs ANEELA CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Putlur AP-12-028-015-010/010454
(KADAVAKAL) 		0212028000NRG25070520240699735 07/05/2024 Nagalakhmamma 0212028WL030343 Nagalakhmamma 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459481 Mrs NAGALAKSHMAMMA RAMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Putlur AP-12-028-015-010/010458
(KADAVAKAL) 		0212028000NRG25070520240700036 07/05/2024 Salamma 0212028WL030345 Salamma 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458911 Mrs SALAMMA PIDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Putlur AP-12-028-015-010/010465
(KADAVAKAL) 		0212028000NRG25070520240699558 07/05/2024 Salamma 0212028WL030335 Salamma 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005459002 Mrs SALAMMA YAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Putlur AP-12-028-015-010/010476
(KADAVAKAL) 		0212028000NRG25070520240700037 07/05/2024 Narayanamma 0212028WL030345 Narayanamma 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459363 Mrs NARAYANAMMA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Putlur AP-12-028-015-010/010479
(KADAVAKAL) 		0212028000NRG25070520240700039 07/05/2024 Suvarna 0212028WL030345 Suvarna 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459207 PIDAPA SUVARNAMMA CANARA BANK(508532)
129 Putlur AP-12-028-015-010/010479
(KADAVAKAL) 		0212028000NRG25070520240700038 07/05/2024 Venkataramireddy 0212028WL030345 Venkataramireddy 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459623 Mr VENKATA RAMIREDDY PIDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Putlur AP-12-028-015-010/010481
(KADAVAKAL) 		0212028000NRG25070520240700040 07/05/2024 Rama Subbareddy 0212028WL030345 Rama Subbareddy 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459508 Mr RAMASUBBA REDDY PIDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Putlur AP-12-028-015-010/010487
(KADAVAKAL) 		0212028000NRG25070520240700042 07/05/2024 Mahaboobpeera 0212028WL030345 Mahaboobpeera 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458904 Mr MABUPIRA ANCALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Putlur AP-12-028-015-010/010487
(KADAVAKAL) 		0212028000NRG25070520240700043 07/05/2024 Paatima 0212028WL030345 Paatima 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459023 Mrs FATHIMA ANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Putlur AP-12-028-015-010/010494
(KADAVAKAL) 		0212028000NRG25060520240680417 07/05/2024 Rangadu 0212028WL029933 Rangadu 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459532 Mr NADIPI RANGAPPA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Putlur AP-12-028-015-010/010508
(KADAVAKAL) 		0212028000NRG25060520240693392 07/05/2024 Gangaratnamma 0212028WL030185 Gangaratnamma 00019 APGB0001006 273 273 Processed 14/05/2024 4005459219 Mrs GANGARATNAMMA YARRAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Putlur AP-12-028-015-010/010515
(KADAVAKAL) 		0212028000NRG25070520240699559 07/05/2024 Pedda Achamma 0212028WL030335 Pedda Achamma 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459553 Mrs PEDDA ACHAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Putlur AP-12-028-015-010/010519
(KADAVAKAL) 		0212028000NRG25070520240699737 07/05/2024 Gangadevi 0212028WL030343 Gangadevi 00019 APGB0001006 960 960 Processed 14/05/2024 4005459568 Mrs GANGA DEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Putlur AP-12-028-015-010/010519
(KADAVAKAL) 		0212028000NRG25070520240699736 07/05/2024 Obulesu 0212028WL030343 Obulesu 00019 APGB0001006 960 960 Processed 14/05/2024 4005459569 UMMANABOYANA OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
138 Putlur AP-12-028-015-010/010522
(KADAVAKAL) 		0212028000NRG25060520240693393 07/05/2024 Savitri 0212028WL030185 Savitri 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459555 Mrs SAVITRI SILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Putlur AP-12-028-015-010/010523
(KADAVAKAL) 		0212028000NRG25070520240700116 07/05/2024 Balamma 0212028WL030349 Balamma 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459533 Mrs BALAMMA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Putlur AP-12-028-015-010/010530
(KADAVAKAL) 		0212028000NRG25070520240700046 07/05/2024 Adilakshumma 0212028WL030345 Adilakshumma 00019 APGB0001006 227 227 Processed 14/05/2024 4005459621 Mrs ADILAKSHMI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Putlur AP-12-028-015-010/010530
(KADAVAKAL) 		0212028000NRG25070520240700045 07/05/2024 Subbarayudu 0212028WL030345 Subbarayudu 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458987 Mr SUBBARAYUDU MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Putlur AP-12-028-015-010/010545
(KADAVAKAL) 		0212028000NRG25070520240699704 07/05/2024 Nagamma 0212028WL030341 Nagamma 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005458942 Mrs NAGAMMA TALARI PAPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Putlur AP-12-028-015-010/010545
(KADAVAKAL) 		0212028000NRG25070520240699705 07/05/2024 Narayanaswamy 0212028WL030341 Narayanaswamy 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459248 Mr NARAYANA SWAMI PAPANNAGARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Putlur AP-12-028-015-010/010548
(KADAVAKAL) 		0212028000NRG25060520240693394 07/05/2024 Umamaheshwari 0212028WL030185 Umamaheshwari 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459473 Mrs MOTATI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Putlur AP-12-028-015-010/010550
(KADAVAKAL) 		0212028000NRG25060520240680418 07/05/2024 Kedari 0212028WL029933 Kedari 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459220 Mrs KEDARI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Putlur AP-12-028-015-010/010552
(KADAVAKAL) 		0212028000NRG25070520240699560 07/05/2024 Sujata 0212028WL030335 Sujata 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459211 Mrs SUJATHA NAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Putlur AP-12-028-015-010/010563
(KADAVAKAL) 		0212028000NRG25070520240699562 07/05/2024 Obulamma 0212028WL030335 Obulamma 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005459227 Mrs OBULAMMA BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Putlur AP-12-028-015-010/010563
(KADAVAKAL) 		0212028000NRG25070520240699561 07/05/2024 Suryanarayanareddy 0212028WL030335 Suryanarayanareddy 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005458944 Mr NARAYANA REDDY BOREDDY SURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Putlur AP-12-028-015-010/010572
(KADAVAKAL) 		0212028000NRG25060520240693503 07/05/2024 Varnamma 0212028WL030188 Varnamma 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459071 Mrs VARUNAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Putlur AP-12-028-015-010/010586
(KADAVAKAL) 		0212028000NRG25060520240693586 07/05/2024 Devi 0212028WL030190 Devi 00019 APGB0001006 945 945 Processed 14/05/2024 4005459182 Mrs DEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Putlur AP-12-028-015-010/010586
(KADAVAKAL) 		0212028000NRG25060520240693585 07/05/2024 Peddaiah 0212028WL030190 Peddaiah 00019 APGB0001006 945 945 Processed 14/05/2024 4005459544 Mr PEDDIAH J ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Putlur AP-12-028-015-010/010591
(KADAVAKAL) 		0212028000NRG25060520240693591 07/05/2024 Gangamma 0212028WL030190 Gangamma 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459164 Mrs GANGAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Putlur AP-12-028-015-010/010591
(KADAVAKAL) 		0212028000NRG25060520240693590 07/05/2024 Ranganayakulu 0212028WL030190 Ranganayakulu 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459517 Mr RANGANAYAKULU KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Putlur AP-12-028-015-010/010591
(KADAVAKAL) 		0212028000NRG25060520240693592 07/05/2024 Sivanagamunemma 0212028WL030190 Sivanagamunemma 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459123 MASTER KURAAKULA SIVANAGAMUNEMMA STATE BANK OF INDIA(508548)
155 Putlur AP-12-028-015-010/010592
(KADAVAKAL) 		0212028000NRG25070520240700117 07/05/2024 Nageswari 0212028WL030349 Nageswari 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459628 Mrs NAGESWARI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Putlur AP-12-028-015-010/010598
(KADAVAKAL) 		0212028000NRG25070520240699738 07/05/2024 Bagya 0212028WL030343 Bagya 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459133 Mrs BHAGYA YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Putlur AP-12-028-015-010/010613
(KADAVAKAL) 		0212028000NRG25070520240699739 07/05/2024 Sivamma 0212028WL030343 Sivamma 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459222 Mrs SIVAMMA BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Putlur AP-12-028-015-010/010619
(KADAVAKAL) 		0212028000NRG25070520240699706 07/05/2024 Goraa Bharati 0212028WL030341 Goraa Bharati 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459690 Mrs GORAA BARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Putlur AP-12-028-015-010/010631
(KADAVAKAL) 		0212028000NRG25070520240699580 07/05/2024 Chinna Rangappa 0212028WL030336 Chinna Rangappa 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005458978 Mr CHINNA RANGANNA AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Putlur AP-12-028-015-010/010631
(KADAVAKAL) 		0212028000NRG25070520240699579 07/05/2024 Ramulamma 0212028WL030336 Ramulamma 00019 APGB0001006 1129 1129 Processed 14/05/2024 4005459638 Mrs RAMULAMMA AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Putlur AP-12-028-015-010/010633
(KADAVAKAL) 		0212028000NRG25060520240693731 07/05/2024 Anjanamma 0212028WL030195 Anjanamma 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459005 Mrs ANJINAMMA YERIKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Putlur AP-12-028-015-010/010633
(KADAVAKAL) 		0212028000NRG25060520240693732 07/05/2024 Y BABAU 0212028WL030195 Y BABAU 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459458 Mr YARIKALANNA GARI BABAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Putlur AP-12-028-015-010/010634
(KADAVAKAL) 		0212028000NRG25070520240699581 07/05/2024 Ramalakshmi 0212028WL030336 Ramalakshmi 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005458901 Mrs RAMALAKSHMAMMA SUBBUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Putlur AP-12-028-015-010/010656
(KADAVAKAL) 		0212028000NRG25070520240699708 07/05/2024 Lakshmidevi 0212028WL030341 Lakshmidevi 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459226 Mrs LAKSHMI DEVI BADIGINCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Putlur AP-12-028-015-010/010659
(KADAVAKAL) 		0212028000NRG25060520240693593 07/05/2024 Lakshmidevi 0212028WL030190 Lakshmidevi 00019 APGB0001006 945 945 Processed 14/05/2024 4005458907 Mrs LAKSHMIDEVI KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Putlur AP-12-028-015-010/010665
(KADAVAKAL) 		0212028000NRG25060520240680420 07/05/2024 Raraju 0212028WL029933 Raraju 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459262 NAGIRI RARAJU INDIAN OVERSEAS BANK(508541)
167 Putlur AP-12-028-015-010/010665
(KADAVAKAL) 		0212028000NRG25060520240680419 07/05/2024 Sivaratnamma 0212028WL029933 Sivaratnamma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459221 Mrs SIVARATHNAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Putlur AP-12-028-015-010/010676
(KADAVAKAL) 		0212028000NRG25070520240699608 07/05/2024 Ramanamma 0212028WL030337 Ramanamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459003 BESTHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Putlur AP-12-028-015-010/010680
(KADAVAKAL) 		0212028000NRG25060520240693505 07/05/2024 Narayanamma 0212028WL030188 Narayanamma 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459499 Mrs NARAYANAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Putlur AP-12-028-015-010/010681
(KADAVAKAL) 		0212028000NRG25060520240693506 07/05/2024 Naidu 0212028WL030188 Naidu 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459070 MR MESHA NAGRAJ NAIDU STATE BANK OF INDIA(508548)
171 Putlur AP-12-028-015-010/010682
(KADAVAKAL) 		0212028000NRG25070520240699709 07/05/2024 Lakshmidevi 0212028WL030341 Lakshmidevi 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459132 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Putlur AP-12-028-015-010/010686
(KADAVAKAL) 		0212028000NRG25070520240699564 07/05/2024 Varalakshmi 0212028WL030335 Varalakshmi 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459626 Mrs VARALAXMI CHINNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Putlur AP-12-028-015-010/010686
(KADAVAKAL) 		0212028000NRG25070520240699563 07/05/2024 Veeranarayana 0212028WL030335 Veeranarayana 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459625 Mr VEERANARAYANA CHINNA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Putlur AP-12-028-015-010/010690
(KADAVAKAL) 		0212028000NRG25070520240699609 07/05/2024 Venkatalakshumma 0212028WL030337 Venkatalakshumma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459014 Mrs VENKATA LAKSHMAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Putlur AP-12-028-015-010/010692
(KADAVAKAL) 		0212028000NRG25060520240680421 07/05/2024 Lakshumma 0212028WL029933 Lakshumma 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459223 Mrs LAKSHMAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Putlur AP-12-028-015-010/010696
(KADAVAKAL) 		0212028000NRG25060520240680422 07/05/2024 Naganna 0212028WL029933 Naganna 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005458916 Mr NAGANNA VULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Putlur AP-12-028-015-010/010697
(KADAVAKAL) 		0212028000NRG25060520240693596 07/05/2024 Lakshmidevi 0212028WL030190 Lakshmidevi 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459125 Mrs LAKSHMIDEVI KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Putlur AP-12-028-015-010/010697
(KADAVAKAL) 		0212028000NRG25060520240693597 07/05/2024 Narasimhulu 0212028WL030190 Narasimhulu 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459018 Mr NARASIMHUDU KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Putlur AP-12-028-015-010/010700
(KADAVAKAL) 		0212028000NRG25060520240693507 07/05/2024 Lakshmikantamma 0212028WL030188 Lakshmikantamma 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459017 Mrs LAKSHMI KANTHAMMA MESAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Putlur AP-12-028-015-010/010702
(KADAVAKAL) 		0212028000NRG25060520240693734 07/05/2024 Balamma 0212028WL030195 Balamma 00019 APGB0001006 828 828 Processed 14/05/2024 4005459006 Mrs BALAMMA YARRIKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Putlur AP-12-028-015-010/010702
(KADAVAKAL) 		0212028000NRG25060520240693733 07/05/2024 Lakshminarayanamma 0212028WL030195 Lakshminarayanamma 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459485 Mrs LAKSHMI NARAYANAMMA YARRIKALANNAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Putlur AP-12-028-015-010/010729
(KADAVAKAL) 		0212028000NRG25070520240699741 07/05/2024 Nallapareddy 0212028WL030343 Nallapareddy 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459575 Mr NALLAPAREDDY MOTATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Putlur AP-12-028-015-010/010729
(KADAVAKAL) 		0212028000NRG25070520240699740 07/05/2024 Someswari 0212028WL030343 Someswari 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459576 Mrs SOMESWARI MOTATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Putlur AP-12-028-015-010/010730
(KADAVAKAL) 		0212028000NRG25070520240700047 07/05/2024 Laskhmidevi 0212028WL030345 Laskhmidevi 00019 APGB0001006 907 907 Processed 14/05/2024 4005459224 Mrs LAKSHMIDEVI NAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Putlur AP-12-028-015-010/010733
(KADAVAKAL) 		0212028000NRG25070520240699742 07/05/2024 Kullayireddy 0212028WL030343 Kullayireddy 00019 APGB0001006 240 240 Processed 14/05/2024 4005458969 BOREDDY KULLAI REDDY PUNJAB NATIONAL BANK(508568)
186 Putlur AP-12-028-015-010/010740
(KADAVAKAL) 		0212028000NRG25070520240699743 07/05/2024 Varalakshmi 0212028WL030343 Varalakshmi 00019 APGB0001006 960 960 Processed 14/05/2024 4005458935 Mrs VARA LAKSHMI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Putlur AP-12-028-015-010/010741
(KADAVAKAL) 		0212028000NRG25060520240693599 07/05/2024 Tulasamma 0212028WL030190 Tulasamma 00019 APGB0001006 945 945 Processed 14/05/2024 4005459358 Ms THOLISAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Putlur AP-12-028-015-010/010741
(KADAVAKAL) 		0212028000NRG25060520240693598 07/05/2024 Venkataramana 0212028WL030190 Venkataramana 00019 APGB0001006 945 945 Processed 14/05/2024 4005459080 Mr VENKATA RAMANA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Putlur AP-12-028-015-010/010742
(KADAVAKAL) 		0212028000NRG25070520240699610 07/05/2024 Pullamma 0212028WL030337 Pullamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459395 Mrs BESTHA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Putlur AP-12-028-015-010/010743
(KADAVAKAL) 		0212028000NRG25070520240699566 07/05/2024 Lakshmidevi 0212028WL030335 Lakshmidevi 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459255 Mrs LAKSHMIDEVI SANJIVAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Putlur AP-12-028-015-010/010743
(KADAVAKAL) 		0212028000NRG25070520240699565 07/05/2024 Nagamuni 0212028WL030335 Nagamuni 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459251 Mr NAGAMUNI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Putlur AP-12-028-015-010/010744
(KADAVAKAL) 		0212028000NRG25070520240699745 07/05/2024 Chinna Siva Reddy 0212028WL030343 Chinna Siva Reddy 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459247 Mr CHINNA SIVAREDDY RAMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Putlur AP-12-028-015-010/010744
(KADAVAKAL) 		0212028000NRG25070520240699746 07/05/2024 Ramanamma 0212028WL030343 Ramanamma 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459233 Mrs RAMANAMMA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Putlur AP-12-028-015-010/010749
(KADAVAKAL) 		0212028000NRG25060520240693735 07/05/2024 Peddakaiah 0212028WL030195 Peddakaiah 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459026 Mrs PEDDAKAIAH NARASAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Putlur AP-12-028-015-010/010766
(KADAVAKAL) 		0212028000NRG25060520240693395 07/05/2024 Adilakshmi 0212028WL030185 Adilakshmi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459534 Mrs ADILAKSHMI REGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Putlur AP-12-028-015-010/010768
(KADAVAKAL) 		0212028000NRG25060520240693509 07/05/2024 Gangaraju 0212028WL030188 Gangaraju 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459020 Mr GANGARAJU MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Putlur AP-12-028-015-010/010768
(KADAVAKAL) 		0212028000NRG25060520240693508 07/05/2024 Savitramma 0212028WL030188 Savitramma 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459097 MRS SAVITRAMMA MOPURI STATE BANK OF INDIA(508548)
198 Putlur AP-12-028-015-010/010776
(KADAVAKAL) 		0212028000NRG25070520240699611 07/05/2024 LAKSHMIDEVI BESTHA 0212028WL030337 LAKSHMIDEVI BESTHA 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005458973 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Putlur AP-12-028-015-010/010781
(KADAVAKAL) 		0212028000NRG25060520240693736 07/05/2024 Lakshminarayanamma 0212028WL030195 Lakshminarayanamma 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005458982 Mrs LAXMINARAYANAMMA Y G ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Putlur AP-12-028-015-010/010782
(KADAVAKAL) 		0212028000NRG25070520240699583 07/05/2024 Venkatalakshmi 0212028WL030336 Venkatalakshmi 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459637 Mrs VENKATA LAKSHMI AYYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Putlur AP-12-028-015-010/010784
(KADAVAKAL) 		0212028000NRG25060520240693737 07/05/2024 HARISH 0212028WL030195 HARISH 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459418 Mr Harish Pasalaiahgari ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Putlur AP-12-028-015-010/010786
(KADAVAKAL) 		0212028000NRG25070520240700048 07/05/2024 Yeeriswamy 0212028WL030345 Yeeriswamy 00019 APGB0001006 907 907 Processed 14/05/2024 4005459175 Mr YERRISWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Putlur AP-12-028-015-010/010787
(KADAVAKAL) 		0212028000NRG25070520240700050 07/05/2024 Peddakka 0212028WL030345 Peddakka 00019 APGB0001006 453 453 Processed 14/05/2024 4005459189 Mrs PEDDAKKA SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Putlur AP-12-028-015-010/010787
(KADAVAKAL) 		0212028000NRG25070520240700049 07/05/2024 Suryanarayana 0212028WL030345 Suryanarayana 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459009 Mr SURYA NARYANA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Putlur AP-12-028-015-010/010788
(KADAVAKAL) 		0212028000NRG25060520240693396 07/05/2024 Ganganna 0212028WL030185 Ganganna 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459011 Mr GANGANNA POTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Putlur AP-12-028-015-010/010794
(KADAVAKAL) 		0212028000NRG25070520240699747 07/05/2024 Kullayireddy 0212028WL030343 Kullayireddy 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005458970 Mr KULLAYAREDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Putlur AP-12-028-015-010/010805
(KADAVAKAL) 		0212028000NRG25070520240699584 07/05/2024 Chinnanarayana 0212028WL030336 Chinnanarayana 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005458906 Mr CHINNA NARAYANA SUBBAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Putlur AP-12-028-015-010/010807
(KADAVAKAL) 		0212028000NRG25060520240693398 07/05/2024 Lakshmi 0212028WL030185 Lakshmi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459479 Mrs LAKSHMI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Putlur AP-12-028-015-010/010807
(KADAVAKAL) 		0212028000NRG25060520240693397 07/05/2024 Sudhakara Rangaiah 0212028WL030185 Sudhakara Rangaiah 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459480 Mr NAGIRI SUDHAKAR RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Putlur AP-12-028-015-010/010811
(KADAVAKAL) 		0212028000NRG25060520240693400 07/05/2024 Maila Lakshmi 0212028WL030185 Maila Lakshmi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459462 MS MAILA LAKSHMI STATE BANK OF INDIA(508548)
211 Putlur AP-12-028-015-010/010812
(KADAVAKAL) 		0212028000NRG25060520240693401 07/05/2024 Sasikala 0212028WL030185 Sasikala 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459551 EDDULA SASIKALA CANARA BANK(508532)
212 Putlur AP-12-028-015-010/010825
(KADAVAKAL) 		0212028000NRG25060520240693738 07/05/2024 Lakshmidevi 0212028WL030195 Lakshmidevi 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459639 Mrs LAKSHMIDEVI PASALAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Putlur AP-12-028-015-010/010829
(KADAVAKAL) 		0212028000NRG25070520240699585 07/05/2024 Lakshmidevi 0212028WL030336 Lakshmidevi 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005458932 Mrs LAKSHMI DEVI SUBBUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Putlur AP-12-028-015-010/010831
(KADAVAKAL) 		0212028000NRG25070520240699586 07/05/2024 Adilakshmi 0212028WL030336 Adilakshmi 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459403 Ms ADILAKSHMI AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Putlur AP-12-028-015-010/010844
(KADAVAKAL) 		0212028000NRG25060520240680423 07/05/2024 Ramakrishna 0212028WL029933 Ramakrishna 00019 APGB0001006 1649 1649 Processed 14/05/2024 4005459172 Mr RAMAKRISHNA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Putlur AP-12-028-015-010/010850
(KADAVAKAL) 		0212028000NRG25070520240700051 07/05/2024 Mopoori Varalakshmi 0212028WL030345 Mopoori Varalakshmi 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459529 M s VARALAKSHMI MOPOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Putlur AP-12-028-015-010/010872
(KADAVAKAL) 		0212028000NRG25070520240699711 07/05/2024 Lalitha 0212028WL030341 Lalitha 00019 APGB0001006 1124 1124 Processed 14/05/2024 4005459252 Mrs LALITHA CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Putlur AP-12-028-015-010/010872
(KADAVAKAL) 		0212028000NRG25070520240699710 07/05/2024 Nagi Reddy 0212028WL030341 Nagi Reddy 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459105 CHETLA NAAGI REDDY AXIS BANK(607153)
219 Putlur AP-12-028-015-010/010873
(KADAVAKAL) 		0212028000NRG25070520240699713 07/05/2024 Aparna 0212028WL030341 Aparna 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459238 Mrs APARNA CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Putlur AP-12-028-015-010/010873
(KADAVAKAL) 		0212028000NRG25070520240699712 07/05/2024 Bayapureddy 0212028WL030341 Bayapureddy 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459394 Mr Chetla Bayapureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Putlur AP-12-028-015-010/010875
(KADAVAKAL) 		0212028000NRG25060520240680424 07/05/2024 Sekhar 0212028WL029933 Sekhar 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459536 Mr SEKHAR NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Putlur AP-12-028-015-010/010875
(KADAVAKAL) 		0212028000NRG25060520240680425 07/05/2024 Suhashini 0212028WL029933 Suhashini 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459162 Mrs SUHASHINI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Putlur AP-12-028-015-010/010878
(KADAVAKAL) 		0212028000NRG25060520240693403 07/05/2024 Jayalakshmi 0212028WL030185 Jayalakshmi 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459631 Mrs JAYALAKSHMI BAPANA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Putlur AP-12-028-015-010/010878
(KADAVAKAL) 		0212028000NRG25060520240693402 07/05/2024 Narayanaswamy 0212028WL030185 Narayanaswamy 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005458934 Mr NARAYANA SWAMY BAPANAPALLI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Putlur AP-12-028-015-010/010881
(KADAVAKAL) 		0212028000NRG25070520240700118 07/05/2024 Rajakumari 0212028WL030349 Rajakumari 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459000 Mrs RAJA KUMARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Putlur AP-12-028-015-010/010884
(KADAVAKAL) 		0212028000NRG25070520240699749 07/05/2024 Jayalakshmi 0212028WL030343 Jayalakshmi 00019 APGB0001006 960 960 Processed 14/05/2024 4005459234 Ms JAYA LAKSHMI RAMIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Putlur AP-12-028-015-010/010884
(KADAVAKAL) 		0212028000NRG25070520240699748 07/05/2024 Peddi Reddy 0212028WL030343 Peddi Reddy 00019 APGB0001006 480 480 Processed 14/05/2024 4005458928 Mr PEDDI REDDY RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Putlur AP-12-028-015-010/010887
(KADAVAKAL) 		0212028000NRG25060520240680426 07/05/2024 Siva Lakshmi 0212028WL029933 Siva Lakshmi 00019 APGB0001006 1649 1649 Processed 14/05/2024 4005459518 Mrs SIVA LAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Putlur AP-12-028-015-010/010888
(KADAVAKAL) 		0212028000NRG25060520240693405 07/05/2024 Balamma 0212028WL030185 Balamma 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459258 Mrs CHAGANTI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Putlur AP-12-028-015-010/010888
(KADAVAKAL) 		0212028000NRG25060520240693404 07/05/2024 Ramireddy 0212028WL030185 Ramireddy 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459472 Mr CHAGANTI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Putlur AP-12-028-015-010/010891
(KADAVAKAL) 		0212028000NRG25070520240699612 07/05/2024 Ramanamma 0212028WL030337 Ramanamma 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459077 Mrs RAMANAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Putlur AP-12-028-015-010/010892
(KADAVAKAL) 		0212028000NRG25060520240693407 07/05/2024 Lakshmi 0212028WL030185 Lakshmi 00019 APGB0001006 1094 1094 Processed 14/05/2024 4005459150 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
233 Putlur AP-12-028-015-010/010892
(KADAVAKAL) 		0212028000NRG25060520240693406 07/05/2024 Nagesh 0212028WL030185 Nagesh 00019 APGB0001006 1367 1367 Processed 14/05/2024 4005459478 Mr T NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Putlur AP-12-028-015-010/010898
(KADAVAKAL) 		0212028000NRG25060520240680427 07/05/2024 Pullayya 0212028WL029933 Pullayya 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459168 Mr PULLAIAH BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Putlur AP-12-028-015-010/010898
(KADAVAKAL) 		0212028000NRG25060520240680428 07/05/2024 Pushpavathi 0212028WL029933 Pushpavathi 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459277 Mrs PUSHPAVATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Putlur AP-12-028-015-010/010904
(KADAVAKAL) 		0212028000NRG25060520240680429 07/05/2024 Nagaraju 0212028WL029933 Nagaraju 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459428 Mr NAGARAJU ARAVETI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Putlur AP-12-028-015-010/010904
(KADAVAKAL) 		0212028000NRG25060520240680430 07/05/2024 Nagaveni 0212028WL029933 Nagaveni 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459101 Mrs NAGAVENI ARAVETI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Putlur AP-12-028-015-010/010910
(KADAVAKAL) 		0212028000NRG25070520240700053 07/05/2024 Arunakumari 0212028WL030345 Arunakumari 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458999 Mrs ARUNA KUMARI BHEEMI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Putlur AP-12-028-015-010/010911
(KADAVAKAL) 		0212028000NRG25070520240699568 07/05/2024 Surya Narayana 0212028WL030335 Surya Narayana 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459537 Mr SURYA NARAYANA CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Putlur AP-12-028-015-010/010911
(KADAVAKAL) 		0212028000NRG25070520240699567 07/05/2024 Vasundhara 0212028WL030335 Vasundhara 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005459535 Mrs VASUNDHARA CHINNA NAGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Putlur AP-12-028-015-010/010919
(KADAVAKAL) 		0212028000NRG25060520240680431 07/05/2024 Malleswari 0212028WL029933 Malleswari 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459218 Mrs MALLESWARI MESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Putlur AP-12-028-015-010/010925
(KADAVAKAL) 		0212028000NRG25070520240700120 07/05/2024 Gangabhavani 0212028WL030349 Gangabhavani 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459229 Mrs GANGA BHAVANI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Putlur AP-12-028-015-010/010925
(KADAVAKAL) 		0212028000NRG25070520240700119 07/05/2024 Sivashankar 0212028WL030349 Sivashankar 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459230 Mrs SIVA SANKAR MEKHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Putlur AP-12-028-015-010/010938
(KADAVAKAL) 		0212028000NRG25060520240693600 07/05/2024 Chandrakala 0212028WL030190 Chandrakala 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459461 TALARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Putlur AP-12-028-015-010/010943
(KADAVAKAL) 		0212028000NRG25070520240699569 07/05/2024 Kullayamma 0212028WL030335 Kullayamma 00019 APGB0001006 558 558 Processed 14/05/2024 4005459096 Mrs KULLAYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Putlur AP-12-028-015-010/010946
(KADAVAKAL) 		0212028000NRG25070520240699571 07/05/2024 Maruti 0212028WL030335 Maruti 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459487 Mrs MARUTHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Putlur AP-12-028-015-010/010946
(KADAVAKAL) 		0212028000NRG25070520240699570 07/05/2024 Nagesh 0212028WL030335 Nagesh 00019 APGB0001006 1395 1395 Processed 14/05/2024 4005459112 Mr NAGESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Putlur AP-12-028-015-010/010954
(KADAVAKAL) 		0212028000NRG25070520240700054 07/05/2024 Surekha 0212028WL030345 Surekha 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459546 Miss SUREKHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Putlur AP-12-028-015-010/010955
(KADAVAKAL) 		0212028000NRG25060520240693739 07/05/2024 Haribabu 0212028WL030195 Haribabu 00019 APGB0001006 828 828 Processed 14/05/2024 4005459170 Mr HARI BABU YERIKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Putlur AP-12-028-015-010/010956
(KADAVAKAL) 		0212028000NRG25070520240699573 07/05/2024 Lakshmidevi 0212028WL030335 Lakshmidevi 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005459076 Mrs LAKSHMIDEVI ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Putlur AP-12-028-015-010/010956
(KADAVAKAL) 		0212028000NRG25070520240699572 07/05/2024 Venkataramudu 0212028WL030335 Venkataramudu 00019 APGB0001006 1116 1116 Processed 14/05/2024 4005459078 Mr VENKATARAMANA ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Putlur AP-12-028-015-010/010959
(KADAVAKAL) 		0212028000NRG25060520240680433 07/05/2024 Gangadhara 0212028WL029933 Gangadhara 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459183 Mr GANGADHAR NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Putlur AP-12-028-015-010/010959
(KADAVAKAL) 		0212028000NRG25060520240680434 07/05/2024 Vanaja 0212028WL029933 Vanaja 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459066 Mrs Vanaja Nagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Putlur AP-12-028-015-010/010964
(KADAVAKAL) 		0212028000NRG25070520240700056 07/05/2024 Lavanya 0212028WL030345 Lavanya 00019 APGB0001006 907 907 Processed 14/05/2024 4005459278 BHEEMAREDDY JYOTHI CANARA BANK(508532)
255 Putlur AP-12-028-015-010/010983
(KADAVAKAL) 		0212028000NRG25070520240700057 07/05/2024 LakshmiDevi 0212028WL030345 LakshmiDevi 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459267 Mrs LAKSHMIDEVI BEEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Putlur AP-12-028-015-010/010983
(KADAVAKAL) 		0212028000NRG25070520240700058 07/05/2024 Naga Shasidhar reddy 0212028WL030345 Naga Shasidhar reddy 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005458927 Mr NAGA SHASIDHAR REDDY BHEEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Putlur AP-12-028-015-010/010990
(KADAVAKAL) 		0212028000NRG25070520240699714 07/05/2024 Hussainbee 0212028WL030341 Hussainbee 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459143 Mr HUSSAIN BEE KODEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Putlur AP-12-028-015-010/010993
(KADAVAKAL) 		0212028000NRG25070520240700122 07/05/2024 Nagaraju 0212028WL030349 Nagaraju 00019 APGB0001006 1170 1170 Processed 14/05/2024 4005459477 Mr DASARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Putlur AP-12-028-015-010/010993
(KADAVAKAL) 		0212028000NRG25070520240700121 07/05/2024 Sivaparvati 0212028WL030349 Sivaparvati 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459645 Miss Devara Sivaparvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Putlur AP-12-028-015-010/010996
(KADAVAKAL) 		0212028000NRG25070520240699716 07/05/2024 Kullaiswamy 0212028WL030341 Kullaiswamy 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459184 Mr KULLAI SWAMY CHAKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Putlur AP-12-028-015-010/010996
(KADAVAKAL) 		0212028000NRG25070520240699715 07/05/2024 Shirisha 0212028WL030341 Shirisha 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459556 Mrs Chakali Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Putlur AP-12-028-015-010/010998
(KADAVAKAL) 		0212028000NRG25070520240699717 07/05/2024 Sreenivasulu 0212028WL030341 Sreenivasulu 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459117 Mr SREENIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Putlur AP-12-028-015-010/011000
(KADAVAKAL) 		0212028000NRG25070520240699718 07/05/2024 Talari Nagaveni 0212028WL030341 Talari Nagaveni 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459257 Mrs Talari Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Putlur AP-12-028-015-010/011003
(KADAVAKAL) 		0212028000NRG25070520240699613 07/05/2024 Gurudevi 0212028WL030337 Gurudevi 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005459079 Miss BESTA GURUDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Putlur AP-12-028-015-010/011003
(KADAVAKAL) 		0212028000NRG25070520240699614 07/05/2024 Papayya 0212028WL030337 Papayya 00019 APGB0001006 1057 1057 Processed 14/05/2024 4005459176 BESTA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Putlur AP-12-028-015-010/011006
(KADAVAKAL) 		0212028000NRG25070520240699615 07/05/2024 Padmavati 0212028WL030337 Padmavati 00019 APGB0001006 528 528 Processed 14/05/2024 4005459490 Mrs PADMAVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Putlur AP-12-028-015-010/011007
(KADAVAKAL) 		0212028000NRG25060520240693604 07/05/2024 Radhamma 0212028WL030190 Radhamma 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459232 Mrs RADHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Putlur AP-12-028-015-010/011008
(KADAVAKAL) 		0212028000NRG25060520240693606 07/05/2024 Lokeswari 0212028WL030190 Lokeswari 00019 APGB0001006 1181 1181 Processed 14/05/2024 4005459124 Miss LOKESWARI ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Putlur AP-12-028-015-010/011012
(KADAVAKAL) 		0212028000NRG25070520240700059 07/05/2024 Bhargavi 0212028WL030345 Bhargavi 00019 APGB0001006 1134 1134 Processed 14/05/2024 4005459624 Miss BHARGAVI NAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Putlur AP-12-028-015-010/011048
(KADAVAKAL) 		0212028000NRG25070520240700123 07/05/2024 Nagaraju 0212028WL030349 Nagaraju 00019 APGB0001006 1170 1170 Processed 14/05/2024 4005459256 Mr NAGARAJU MEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
271 Putlur AP-12-028-015-010/011067
(KADAVAKAL) 		0212028000NRG25070520240700124 07/05/2024 GEETHANJALI 0212028WL030349 GEETHANJALI 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459558 Mrs GEETHANJALI BHEEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Putlur AP-12-028-015-010/011067
(KADAVAKAL) 		0212028000NRG25070520240700125 07/05/2024 RAMESH REDDY 0212028WL030349 RAMESH REDDY 00019 APGB0001006 1170 1170 Processed 14/05/2024 4005458915 Mr RAMESH REDDY BHEEMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Putlur AP-12-028-015-010/011072
(KADAVAKAL) 		0212028000NRG25070520240699616 07/05/2024 jyothi 0212028WL030337 jyothi 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459075 Mrs JYOTHI ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Putlur AP-12-028-015-010/011080
(KADAVAKAL) 		0212028000NRG25060520240693740 07/05/2024 ADI NARAYANAMMA 0212028WL030195 ADI NARAYANAMMA 00019 APGB0001006 1035 1035 Processed 14/05/2024 4005459636 Mrs ADINARAYANAMMA YERIKILANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Putlur AP-12-028-015-010/011080
(KADAVAKAL) 		0212028000NRG25060520240693741 07/05/2024 Balanarayana 0212028WL030195 Balanarayana 00019 APGB0001006 207 207 Processed 14/05/2024 4005459090 Mr YERIKILANNA GARI BALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Putlur AP-12-028-015-010/011084
(KADAVAKAL) 		0212028000NRG25070520240699587 07/05/2024 NAGENDRA 0212028WL030336 NAGENDRA 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459642 Mr NAGENDRA SUBBUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Putlur AP-12-028-015-010/011102
(KADAVAKAL) 		0212028000NRG25060520240693510 07/05/2024 Lakshmidevi 0212028WL030188 Lakshmidevi 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459521 Mrs KAVALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Putlur AP-12-028-015-010/011104
(KADAVAKAL) 		0212028000NRG25070520240700063 07/05/2024 NARASIMHUDU 0212028WL030345 NARASIMHUDU 00019 APGB0001006 907 907 Processed 14/05/2024 4005458918 Mr NARASIMHULU BADIGINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Putlur AP-12-028-015-010/011115
(KADAVAKAL) 		0212028000NRG25070520240699750 07/05/2024 SARASWATHI 0212028WL030343 SARASWATHI 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459121 Mrs SARASWATHI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Putlur AP-12-028-015-010/011115
(KADAVAKAL) 		0212028000NRG25070520240699751 07/05/2024 SESAIAH 0212028WL030343 SESAIAH 00019 APGB0001006 1200 1200 Processed 14/05/2024 4005459122 Mr SESAIAH BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Putlur AP-12-028-015-010/011126
(KADAVAKAL) 		0212028000NRG25070520240700126 07/05/2024 PADMAVATHI 0212028WL030349 PADMAVATHI 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459217 Mrs PADMAVATHI NETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Putlur AP-12-028-015-010/011129
(KADAVAKAL) 		0212028000NRG25070520240699588 07/05/2024 NAGAMALLESWARI 0212028WL030336 NAGAMALLESWARI 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459456 Mrs AYAGALLA NAGAMALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Putlur AP-12-028-015-010/020185
(KADAVAKAL) 		0212028000NRG25070520240699618 07/05/2024 Geeta 0212028WL030337 Geeta 00019 APGB0001006 793 793 Processed 14/05/2024 4005459486 M s N GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Putlur AP-12-028-015-010/020185
(KADAVAKAL) 		0212028000NRG25070520240699619 07/05/2024 Sivaraaju 0212028WL030337 Sivaraaju 00019 APGB0001006 528 528 Processed 14/05/2024 4005459173 Mr SIVA RAJU NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Putlur AP-12-028-015-010/020227
(KADAVAKAL) 		0212028000NRG25070520240700127 07/05/2024 RAMALAKSHMAMMA 0212028WL030349 RAMALAKSHMAMMA 00019 APGB0001006 1462 1462 Processed 14/05/2024 4005459528 Mrs RAMA LAKSHMAMMA NANDYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Putlur AP-12-028-015-010/20270
(KADAVAKAL) 		0212028000NRG25060520240693511 07/05/2024 Besta Sulochana 0212028WL030188 Besta Sulochana 00019 APGB0001006 1306 1306 Processed 14/05/2024 4005459225 Mrs SULOCHANA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Putlur AP-12-028-015-010/20275
(KADAVAKAL) 		0212028000NRG25070520240699722 07/05/2024 Myla Mallesudu 0212028WL030341 Myla Mallesudu 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459416 Mr MALLESUDU MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Putlur AP-12-028-015-010/20275
(KADAVAKAL) 		0212028000NRG25070520240699721 07/05/2024 Myla Supraja 0212028WL030341 Myla Supraja 00019 APGB0001006 1406 1406 Processed 14/05/2024 4005459451 Mrs MYLA SUPRAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Putlur AP-12-028-015-010/20296
(KADAVAKAL) 		0212028000NRG25060520240693742 07/05/2024 Dasanna Gari Lakshmi Devi 0212028WL030195 Dasanna Gari Lakshmi Devi 00019 APGB0001006 828 828 Processed 14/05/2024 4005459457 MRS VEEDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
290 Putlur AP-12-028-015-010/20296
(KADAVAKAL) 		0212028000NRG25060520240693743 07/05/2024 Dasanna Gari Obilesu 0212028WL030195 Dasanna Gari Obilesu 00019 APGB0001006 621 621 Processed 14/05/2024 4005459467 Mr OBULESU DASANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Putlur AP-12-028-015-010/20301
(KADAVAKAL) 		0212028000NRG25070520240699589 07/05/2024 Mr. SREENIVASULU .SUBBAGARI 0212028WL030336 Mr. SREENIVASULU .SUBBAGARI 00019 APGB0001006 1411 1411 Processed 14/05/2024 4005459455 Mr SREENIVASULU SUBBA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Putlur AP-12-028-015-010/20308
(KADAVAKAL) 		0212028000NRG25070520240699621 07/05/2024 Bestha Sudha 0212028WL030337 Bestha Sudha 00019 APGB0001006 1321 1321 Processed 14/05/2024 4005459452 Miss BESTHA SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Putlur AP-12-028-015-010/20310
(KADAVAKAL) 		0212028000NRG25060520240680436 07/05/2024 Besta Lakshmi 0212028WL029933 Besta Lakshmi 00019 APGB0001006 1374 1374 Processed 14/05/2024 4005459454 Miss BESTA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Putlur AP-12-028-016-011/010081
(DOSALEDU) 		0212028000NRG25060520240681795 07/05/2024 Nagaiah 0212028WL029959 Nagaiah 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459616 BASAGANI ADEYYA UNION BANK OF INDIA(508500)
295 Putlur AP-12-028-016-011/010081
(DOSALEDU) 		0212028000NRG25060520240681796 07/05/2024 Narayanamma 0212028WL029959 Narayanamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459498 Mrs NARAYANAMMA BUSAGAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Putlur AP-12-028-016-011/010137
(DOSALEDU) 		0212028000NRG25060520240681798 07/05/2024 Rammohan Reddy 0212028WL029959 Rammohan Reddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459605 Mr RAMA MOHANREDDY CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Putlur AP-12-028-016-011/010137
(DOSALEDU) 		0212028000NRG25060520240681797 07/05/2024 Vyshnavi 0212028WL029959 Vyshnavi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459608 Mrs VYSHNAVI CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Putlur AP-12-028-016-011/010138
(DOSALEDU) 		0212028000NRG25060520240681800 07/05/2024 Peddi Raju 0212028WL029959 Peddi Raju 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459405 Mr PEDDI RAJU CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Putlur AP-12-028-016-011/010138
(DOSALEDU) 		0212028000NRG25060520240681799 07/05/2024 Sreelakshmi 0212028WL029959 Sreelakshmi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459406 Miss SREELAKSHMI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Putlur AP-12-028-016-011/020002
(DOSALEDU) 		0212028000NRG25060520240681801 07/05/2024 Nagendra 0212028WL029959 Nagendra 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459171 Mr NAGENDRA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Putlur AP-12-028-016-011/020002
(DOSALEDU) 		0212028000NRG25060520240681802 07/05/2024 Nallamma 0212028WL029959 Nallamma 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459303 Mrs NALLAMMA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Putlur AP-12-028-016-011/020004
(DOSALEDU) 		0212028000NRG25060520240681803 07/05/2024 Gangadevi 0212028WL029959 Gangadevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459664 Mrs GANGADEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Putlur AP-12-028-016-011/020006
(DOSALEDU) 		0212028000NRG25060520240681805 07/05/2024 Asittamma 0212028WL029959 Asittamma 00019 APGB0001006 810 810 Processed 14/05/2024 4005458996 Mrs ASWARTHAMMA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Putlur AP-12-028-016-011/020007
(DOSALEDU) 		0212028000NRG25060520240681807 07/05/2024 Chinnapeddiraaju 0212028WL029959 Chinnapeddiraaju 00019 APGB0001006 540 540 Processed 14/05/2024 4005458950 Mr CHINNA PEDDI RAJU BANDAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Putlur AP-12-028-016-011/020007
(DOSALEDU) 		0212028000NRG25060520240681806 07/05/2024 Satyanaaraayanamma 0212028WL029959 Satyanaaraayanamma 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459300 Mrs SATYANARAYANAMMA BANDAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Putlur AP-12-028-016-011/020010
(DOSALEDU) 		0212028000NRG25060520240681809 07/05/2024 Lakshmakka 0212028WL029959 Lakshmakka 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459310 Mrs LAKSHMAKKA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Putlur AP-12-028-016-011/020010
(DOSALEDU) 		0212028000NRG25060520240681808 07/05/2024 Peddanaganna 0212028WL029959 Peddanaganna 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459294 Mr PEDDA NAGANNA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Putlur AP-12-028-016-011/020018
(DOSALEDU) 		0212028000NRG25060520240681810 07/05/2024 Maabunni 0212028WL029959 Maabunni 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459469 Mrs MABUNNI KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Putlur AP-12-028-016-011/020019
(DOSALEDU) 		0212028000NRG25060520240681811 07/05/2024 Jayanabi 0212028WL029959 Jayanabi 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459165 Mrs JAYANABHI KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Putlur AP-12-028-016-011/020023
(DOSALEDU) 		0212028000NRG25060520240681813 07/05/2024 Sailaja 0212028WL029959 Sailaja 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458917 Mrs SAILAJA KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Putlur AP-12-028-016-011/020024
(DOSALEDU) 		0212028000NRG25060520240681814 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 270 270 Processed 14/05/2024 4005458955 Mrs LAKSHMIDEVI CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Putlur AP-12-028-016-011/020024
(DOSALEDU) 		0212028000NRG25060520240681816 07/05/2024 Mounika 0212028WL029959 Mounika 00019 APGB0001006 270 270 Processed 14/05/2024 4005459373 Mrs Chaganti Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Putlur AP-12-028-016-011/020024
(DOSALEDU) 		0212028000NRG25060520240681815 07/05/2024 Sudhakara Reddy 0212028WL029959 Sudhakara Reddy 00019 APGB0001006 270 270 Processed 14/05/2024 4005459155 Mr SUDHAKAR REDDY CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Putlur AP-12-028-016-011/020038
(DOSALEDU) 		0212028000NRG25060520240681818 07/05/2024 Lingareddy 0212028WL029959 Lingareddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459600 Mr LINGA REDDY VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Putlur AP-12-028-016-011/020038
(DOSALEDU) 		0212028000NRG25060520240681819 07/05/2024 Prathap Reddy 0212028WL029959 Prathap Reddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459615 Mr PRATHAP REDDY VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Putlur AP-12-028-016-011/020039
(DOSALEDU) 		0212028000NRG25060520240681820 07/05/2024 Yasoda 0212028WL029959 Yasoda 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458963 Mrs YASHODHA BANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Putlur AP-12-028-016-011/020041
(DOSALEDU) 		0212028000NRG25060520240681821 07/05/2024 Sarojamma 0212028WL029959 Sarojamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459099 Mrs SAROJAMMA CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Putlur AP-12-028-016-011/020042
(DOSALEDU) 		0212028000NRG25060520240681822 07/05/2024 Rangamma 0212028WL029959 Rangamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459670 BUSAGANI RANGAMMA CANARA BANK(508532)
319 Putlur AP-12-028-016-011/020045
(DOSALEDU) 		0212028000NRG25060520240681824 07/05/2024 Nagamma 0212028WL029959 Nagamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459468 Mrs NAGAMMA YAMPALAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Putlur AP-12-028-016-011/020046
(DOSALEDU) 		0212028000NRG25060520240681826 07/05/2024 Kullayamma 0212028WL029959 Kullayamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459613 Mrs KULLAYAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Putlur AP-12-028-016-011/020046
(DOSALEDU) 		0212028000NRG25060520240681825 07/05/2024 Peddahussen 0212028WL029959 Peddahussen 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459602 Mr HUSEN KAAKARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
322 Putlur AP-12-028-016-011/020048
(DOSALEDU) 		0212028000NRG25060520240681828 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 540 540 Processed 14/05/2024 4005458958 Mrs LAKSHMIDEVI SIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Putlur AP-12-028-016-011/020048
(DOSALEDU) 		0212028000NRG25060520240681827 07/05/2024 Pedda Pakkrippa 0212028WL029959 Pedda Pakkrippa 00019 APGB0001006 540 540 Processed 14/05/2024 4005459047 Mr PEDDA PAKKIRAPPA SIRROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Putlur AP-12-028-016-011/020049
(DOSALEDU) 		0212028000NRG25060520240681830 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458905 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Putlur AP-12-028-016-011/020049
(DOSALEDU) 		0212028000NRG25060520240681829 07/05/2024 Ramachandrareddy 0212028WL029959 Ramachandrareddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459601 Mr RAMACHANDRA REDDY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Putlur AP-12-028-016-011/020055
(DOSALEDU) 		0212028000NRG25060520240681833 07/05/2024 Mangamma 0212028WL029959 Mangamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459661 Mrs MANGAMMA BUSUGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Putlur AP-12-028-016-011/020057
(DOSALEDU) 		0212028000NRG25060520240681835 07/05/2024 Busagani Venkatakrishnudu 0212028WL029959 Busagani Venkatakrishnudu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458902 Mr VENKATA KRISHNUDU BANAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Putlur AP-12-028-016-011/020057
(DOSALEDU) 		0212028000NRG25060520240681834 07/05/2024 Eswaramma 0212028WL029959 Eswaramma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459414 Mrs ESWARAMMA BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Putlur AP-12-028-016-011/020058
(DOSALEDU) 		0212028000NRG25060520240681837 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459491 Mrs LAKSHMIDEVI GANDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Putlur AP-12-028-016-011/020061
(DOSALEDU) 		0212028000NRG25060520240681839 07/05/2024 Eswaramma 0212028WL029959 Eswaramma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459167 Mrs ESWARAMMA BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Putlur AP-12-028-016-011/020061
(DOSALEDU) 		0212028000NRG25060520240681838 07/05/2024 Krishnudu 0212028WL029959 Krishnudu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459561 Mr VENKATA KRISHNUDU BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Putlur AP-12-028-016-011/020063
(DOSALEDU) 		0212028000NRG25060520240681840 07/05/2024 Yasodamma 0212028WL029959 Yasodamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458994 Mrs YASHODAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Putlur AP-12-028-016-011/020068
(DOSALEDU) 		0212028000NRG25060520240681841 07/05/2024 Bala Naganna 0212028WL029959 Bala Naganna 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458997 Mr BALA NAGANNA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Putlur AP-12-028-016-011/020068
(DOSALEDU) 		0212028000NRG25060520240681842 07/05/2024 Narayanamma 0212028WL029959 Narayanamma 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459301 Mrs NARAYANAMMA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Putlur AP-12-028-016-011/020069
(DOSALEDU) 		0212028000NRG25060520240681845 07/05/2024 Lakshmi 0212028WL029959 Lakshmi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459410 Mrs GOONIVAANDLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Putlur AP-12-028-016-011/020069
(DOSALEDU) 		0212028000NRG25060520240681843 07/05/2024 Narayanamma 0212028WL029959 Narayanamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459045 Mrs NARAYANAMMA GOONIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Putlur AP-12-028-016-011/020069
(DOSALEDU) 		0212028000NRG25060520240681844 07/05/2024 Obilesu 0212028WL029959 Obilesu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459140 Mr OBULESU GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Putlur AP-12-028-016-011/020071
(DOSALEDU) 		0212028000NRG25060520240681846 07/05/2024 Chinnakka 0212028WL029959 Chinnakka 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459377 Mrs CHINNAKKA GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Putlur AP-12-028-016-011/020073
(DOSALEDU) 		0212028000NRG25060520240681848 07/05/2024 Eswaramma 0212028WL029959 Eswaramma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459304 Mrs EEWARAMMA CHIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Putlur AP-12-028-016-011/020075
(DOSALEDU) 		0212028000NRG25060520240681849 07/05/2024 Chinnanaaganna 0212028WL029959 Chinnanaaganna 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459169 Mr CHINNA NAGANNA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Putlur AP-12-028-016-011/020075
(DOSALEDU) 		0212028000NRG25060520240681850 07/05/2024 Rangamma 0212028WL029959 Rangamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459299 Mrs RANGAMMA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Putlur AP-12-028-016-011/020076
(DOSALEDU) 		0212028000NRG25060520240681851 07/05/2024 Sravani 0212028WL029959 Sravani 00019 APGB0001006 540 540 Processed 14/05/2024 4005459092 Mrs CHAMUNDESHWARI RAACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Putlur AP-12-028-016-011/020077
(DOSALEDU) 		0212028000NRG25060520240681853 07/05/2024 Asittamma 0212028WL029959 Asittamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459021 RacharlaAshvarthamma FINCARE SMALL FINANCE BANK LTD(608304)
344 Putlur AP-12-028-016-011/020077
(DOSALEDU) 		0212028000NRG25060520240681852 07/05/2024 Nagamuni 0212028WL029959 Nagamuni 00019 APGB0001006 270 270 Processed 14/05/2024 4005459441 Mr NAGA MUNI RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Putlur AP-12-028-016-011/020080
(DOSALEDU) 		0212028000NRG25060520240681854 07/05/2024 Rameeja 0212028WL029959 Rameeja 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459440 Mrs PATIMA SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Putlur AP-12-028-016-011/020086
(DOSALEDU) 		0212028000NRG25060520240681856 07/05/2024 Nagalakshmamma 0212028WL029959 Nagalakshmamma 00019 APGB0001006 270 270 Processed 14/05/2024 4005458959 Mrs NAAGALAKSHMAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Putlur AP-12-028-016-011/020088
(DOSALEDU) 		0212028000NRG25060520240681857 07/05/2024 Kullayappa 0212028WL029959 Kullayappa 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459318 Mr RAJA KULLAYAPPA SIRROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Putlur AP-12-028-016-011/020088
(DOSALEDU) 		0212028000NRG25060520240681858 07/05/2024 Lakshmamma 0212028WL029959 Lakshmamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458957 Mrs LAKSHMAMMA SIRROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Putlur AP-12-028-016-011/020091
(DOSALEDU) 		0212028000NRG25060520240681861 07/05/2024 Govindhamma 0212028WL029959 Govindhamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459157 Mrs GOVINDAMMA MUSUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Putlur AP-12-028-016-011/020091
(DOSALEDU) 		0212028000NRG25060520240681860 07/05/2024 Nagabhushanam 0212028WL029959 Nagabhushanam 00019 APGB0001006 810 810 Processed 14/05/2024 4005459317 Mr NAGABHUSHANAM MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Putlur AP-12-028-016-011/020093
(DOSALEDU) 		0212028000NRG25060520240681863 07/05/2024 Gangaadevi 0212028WL029959 Gangaadevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458964 Mrs GANGA DEVI PAALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Putlur AP-12-028-016-011/020093
(DOSALEDU) 		0212028000NRG25060520240681862 07/05/2024 Sreenivaasulu 0212028WL029959 Sreenivaasulu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459312 Mr SREENIVASULU PALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Putlur AP-12-028-016-011/020094
(DOSALEDU) 		0212028000NRG25060520240681864 07/05/2024 Lakshminarayana 0212028WL029959 Lakshminarayana 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459063 Mr LAKSHMINARAYANA JEERANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Putlur AP-12-028-016-011/020094
(DOSALEDU) 		0212028000NRG25060520240681865 07/05/2024 Nageswaramma 0212028WL029959 Nageswaramma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458941 Mr NAGESWARI JEERANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Putlur AP-12-028-016-011/020097
(DOSALEDU) 		0212028000NRG25060520240681867 07/05/2024 Chinnapeddiraaju 0212028WL029959 Chinnapeddiraaju 00019 APGB0001006 270 270 Processed 14/05/2024 4005458949 Mr CHINNA PEDDI RAJU GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Putlur AP-12-028-016-011/020097
(DOSALEDU) 		0212028000NRG25060520240681866 07/05/2024 Narayana 0212028WL029959 Narayana 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458954 G NARAYANA UNION BANK OF INDIA(508500)
357 Putlur AP-12-028-016-011/020097
(DOSALEDU) 		0212028000NRG25060520240681868 07/05/2024 Ramadevi 0212028WL029959 Ramadevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459409 Mrs RAMADEVI GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Putlur AP-12-028-016-011/020100
(DOSALEDU) 		0212028000NRG25060520240681869 07/05/2024 Narayanamma 0212028WL029959 Narayanamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459504 Mrs NARAYANAMMA GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Putlur AP-12-028-016-011/020102
(DOSALEDU) 		0212028000NRG25060520240681871 07/05/2024 Jayalakshmi 0212028WL029959 Jayalakshmi 00019 APGB0001006 270 270 Processed 14/05/2024 4005459560 Mrs JAYALAKSHMI GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Putlur AP-12-028-016-011/020102
(DOSALEDU) 		0212028000NRG25060520240681870 07/05/2024 Shekar 0212028WL029959 Shekar 00019 APGB0001006 270 270 Processed 14/05/2024 4005459559 Mr SEKHAR GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Putlur AP-12-028-016-011/020104
(DOSALEDU) 		0212028000NRG25060520240681872 07/05/2024 Adinarayana 0212028WL029959 Adinarayana 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459049 Mr ADINARAYANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Putlur AP-12-028-016-011/020104
(DOSALEDU) 		0212028000NRG25060520240681873 07/05/2024 Anjanamma 0212028WL029959 Anjanamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459136 Mrs RAMANJINAMMA GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Putlur AP-12-028-016-011/020105
(DOSALEDU) 		0212028000NRG25060520240681875 07/05/2024 Basava Bee 0212028WL029959 Basava Bee 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459415 Mrs BASOBI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Putlur AP-12-028-016-011/020105
(DOSALEDU) 		0212028000NRG25060520240681874 07/05/2024 Ebrahim 0212028WL029959 Ebrahim 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458992 Mr IBRAHIM SHIEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Putlur AP-12-028-016-011/020106
(DOSALEDU) 		0212028000NRG25060520240681877 07/05/2024 Hussenbi 0212028WL029959 Hussenbi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459056 Mrs HUSSEN BEE KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Putlur AP-12-028-016-011/020106
(DOSALEDU) 		0212028000NRG25060520240681876 07/05/2024 Siddaiah 0212028WL029959 Siddaiah 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458952 K SIDDAYYA CANARA BANK(508532)
367 Putlur AP-12-028-016-011/020107
(DOSALEDU) 		0212028000NRG25060520240681878 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458961 Mrs LAKSHMIDEVI RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Putlur AP-12-028-016-011/020114
(DOSALEDU) 		0212028000NRG25060520240681879 07/05/2024 Katamaiah 0212028WL029959 Katamaiah 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459095 Mr KATAMAIAH MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Putlur AP-12-028-016-011/020114
(DOSALEDU) 		0212028000NRG25060520240681880 07/05/2024 Umadevi 0212028WL029959 Umadevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458962 Mrs UMADEVI MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Putlur AP-12-028-016-011/020116
(DOSALEDU) 		0212028000NRG25060520240681881 07/05/2024 Kullayappa 0212028WL029959 Kullayappa 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459177 Mr KULLAYAPPA CHIRROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Putlur AP-12-028-016-011/020116
(DOSALEDU) 		0212028000NRG25060520240681882 07/05/2024 Martamma 0212028WL029959 Martamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459131 Mrs MARUTHAMMA CHIRROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Putlur AP-12-028-016-011/020119
(DOSALEDU) 		0212028000NRG25060520240681883 07/05/2024 Ramatulasi 0212028WL029959 Ramatulasi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459305 Mrs RAMA TULASI TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Putlur AP-12-028-016-011/020127
(DOSALEDU) 		0212028000NRG25060520240681884 07/05/2024 Ratnamma 0212028WL029959 Ratnamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459062 Mrs NAGARATHNAMMA MUCCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Putlur AP-12-028-016-011/020128
(DOSALEDU) 		0212028000NRG25060520240681885 07/05/2024 Nagalakshumma 0212028WL029959 Nagalakshumma 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459287 Mrs NAGALAXMAMMA MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Putlur AP-12-028-016-011/020130
(DOSALEDU) 		0212028000NRG25060520240681886 07/05/2024 Pullamma 0212028WL029959 Pullamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459022 Mr SURYA NARAYANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Putlur AP-12-028-016-011/020131
(DOSALEDU) 		0212028000NRG25060520240681889 07/05/2024 Kumari 0212028WL029959 Kumari 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459550 Mrs KUMARI CHIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Putlur AP-12-028-016-011/020131
(DOSALEDU) 		0212028000NRG25060520240681888 07/05/2024 Mekalaraju 0212028WL029959 Mekalaraju 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458998 Mr BEEDHA RAJU CHIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Putlur AP-12-028-016-011/020134
(DOSALEDU) 		0212028000NRG25060520240681891 07/05/2024 Kullayamma 0212028WL029959 Kullayamma 00019 APGB0001006 270 270 Processed 14/05/2024 4005458943 Mrs KULLAYAMMA JEERANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Putlur AP-12-028-016-011/020134
(DOSALEDU) 		0212028000NRG25060520240681890 07/05/2024 Ramanjaneyulu 0212028WL029959 Ramanjaneyulu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459094 Mr RAMANJINEYULU JEERANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Putlur AP-12-028-016-011/020135
(DOSALEDU) 		0212028000NRG25060520240681892 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459311 Mrs LAKSHMIDEVI JERANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Putlur AP-12-028-016-011/020136
(DOSALEDU) 		0212028000NRG25060520240681893 07/05/2024 Ramalakshmamma 0212028WL029959 Ramalakshmamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459288 Mrs RAMALAXMAMMA JEERANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Putlur AP-12-028-016-011/020137
(DOSALEDU) 		0212028000NRG25060520240681894 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459309 Mrs NARAYANAMMA MUSAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Putlur AP-12-028-016-011/020138
(DOSALEDU) 		0212028000NRG25060520240681895 07/05/2024 Chinnapeddiraju 0212028WL029959 Chinnapeddiraju 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459659 Mr PEDDIRAJU CHINNA MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Putlur AP-12-028-016-011/020138
(DOSALEDU) 		0212028000NRG25060520240681896 07/05/2024 Gangadevi 0212028WL029959 Gangadevi 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459663 Mrs GANGADEVI MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Putlur AP-12-028-016-011/020138
(DOSALEDU) 		0212028000NRG25060520240681897 07/05/2024 Sudarshan 0212028WL029959 Sudarshan 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459660 Mr SUDARSHAN MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Putlur AP-12-028-016-011/020144
(DOSALEDU) 		0212028000NRG25060520240681900 07/05/2024 Devaraju 0212028WL029959 Devaraju 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459290 Mr DEVARAJU GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Putlur AP-12-028-016-011/020144
(DOSALEDU) 		0212028000NRG25060520240681901 07/05/2024 Kullayamma 0212028WL029959 Kullayamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459307 Mrs KULLAYAMMA GANPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Putlur AP-12-028-016-011/020145
(DOSALEDU) 		0212028000NRG25060520240681902 07/05/2024 Pullaiah 0212028WL029959 Pullaiah 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459291 Mr PULLAYYA GAMPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
389 Putlur AP-12-028-016-011/020150
(DOSALEDU) 		0212028000NRG25060520240681903 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459052 Mrs LAKSHMIDEVI JEERINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Putlur AP-12-028-016-011/020153
(DOSALEDU) 		0212028000NRG25060520240681905 07/05/2024 Kullayamma 0212028WL029959 Kullayamma 00019 APGB0001006 810 810 Processed 14/05/2024 4005459139 Mrs KULLAYAMMA GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Putlur AP-12-028-016-011/020155
(DOSALEDU) 		0212028000NRG25060520240681906 07/05/2024 Gangadevi 0212028WL029959 Gangadevi 00019 APGB0001006 270 270 Processed 14/05/2024 4005458919 Mrs GANGA DEVI ASWARTHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Putlur AP-12-028-016-011/020167
(DOSALEDU) 		0212028000NRG25060520240681912 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458995 Mrs LAKSHMI DEVI PEDDAKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Putlur AP-12-028-016-011/020174
(DOSALEDU) 		0212028000NRG25060520240681914 07/05/2024 Nagaraju 0212028WL029959 Nagaraju 00019 APGB0001006 810 810 Processed 14/05/2024 4005459102 Mr NAGA RAJU KATTUBADI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
394 Putlur AP-12-028-016-011/020174
(DOSALEDU) 		0212028000NRG25060520240681915 07/05/2024 Ratnamma 0212028WL029959 Ratnamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458965 KATTUBADI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Putlur AP-12-028-016-011/020175
(DOSALEDU) 		0212028000NRG25060520240681916 07/05/2024 Nageswari 0212028WL029959 Nageswari 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459115 Mrs NAGESWARAMMA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Putlur AP-12-028-016-011/020176
(DOSALEDU) 		0212028000NRG25060520240681917 07/05/2024 Nagendra 0212028WL029959 Nagendra 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459141 Mr NAGENDRA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Putlur AP-12-028-016-011/020176
(DOSALEDU) 		0212028000NRG25060520240681918 07/05/2024 Nageswaramma 0212028WL029959 Nageswaramma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458926 Mrs NAGESWARAMMA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Putlur AP-12-028-016-011/020177
(DOSALEDU) 		0212028000NRG25060520240681919 07/05/2024 Nagabhushana 0212028WL029959 Nagabhushana 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459289 Mr NAGABHUSHANAM KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Putlur AP-12-028-016-011/020177
(DOSALEDU) 		0212028000NRG25060520240681920 07/05/2024 Pullamma 0212028WL029959 Pullamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458960 Mrs PULLAMMA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Putlur AP-12-028-016-011/020178
(DOSALEDU) 		0212028000NRG25060520240681922 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459048 KATTUBADI LAKSMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Putlur AP-12-028-016-011/020180
(DOSALEDU) 		0212028000NRG25060520240681924 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459306 Mrs LAKSHMIDEVI SIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Putlur AP-12-028-016-011/020180
(DOSALEDU) 		0212028000NRG25060520240681925 07/05/2024 Narayanaswamy 0212028WL029959 Narayanaswamy 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458947 Mr NARAYANASWAMI SIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Putlur AP-12-028-016-011/020194
(DOSALEDU) 		0212028000NRG25060520240681926 07/05/2024 Dastagiri 0212028WL029959 Dastagiri 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459658 Mr DASTAGIRI NANDAARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Putlur AP-12-028-016-011/020194
(DOSALEDU) 		0212028000NRG25060520240681927 07/05/2024 Ussen Bee 0212028WL029959 Ussen Bee 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459676 Mrs USSEN BEE NANDAARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Putlur AP-12-028-016-011/020196
(DOSALEDU) 		0212028000NRG25060520240681928 07/05/2024 Chinnakondayya 0212028WL029959 Chinnakondayya 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459320 TAGGUPARTHI CHINNA KONDANNA CANARA BANK(508532)
406 Putlur AP-12-028-016-011/020196
(DOSALEDU) 		0212028000NRG25060520240681929 07/05/2024 Pullamma 0212028WL029959 Pullamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459292 MRS THAGGUPARTHI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
407 Putlur AP-12-028-016-011/020198
(DOSALEDU) 		0212028000NRG25060520240681931 07/05/2024 Gangadevi 0212028WL029959 Gangadevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458993 Mrs GANGADEVI YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Putlur AP-12-028-016-011/020202
(DOSALEDU) 		0212028000NRG25060520240681932 07/05/2024 Kumari 0212028WL029959 Kumari 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459538 Mrs RAJA KUMARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Putlur AP-12-028-016-011/020205
(DOSALEDU) 		0212028000NRG25060520240681934 07/05/2024 Balakondaiah 0212028WL029959 Balakondaiah 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459396 TAGGUPARTHY BALAKONDAIAH UNION BANK OF INDIA(508500)
410 Putlur AP-12-028-016-011/020227
(DOSALEDU) 		0212028000NRG25060520240681937 07/05/2024 Salbee 0212028WL029959 Salbee 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459668 Mrs SAALBEE KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Putlur AP-12-028-016-011/020235
(DOSALEDU) 		0212028000NRG25060520240681939 07/05/2024 Arunamma 0212028WL029959 Arunamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459671 Mrs ARUNAMMA GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Putlur AP-12-028-016-011/020235
(DOSALEDU) 		0212028000NRG25060520240681938 07/05/2024 Tirupatinaidu 0212028WL029959 Tirupatinaidu 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459665 Mr THIRUPATHINAYUDU GUTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
413 Putlur AP-12-028-016-011/020239
(DOSALEDU) 		0212028000NRG25060520240681941 07/05/2024 Jayalakshmi 0212028WL029959 Jayalakshmi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459609 Mrs JAYALAXMI GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Putlur AP-12-028-016-011/020239
(DOSALEDU) 		0212028000NRG25060520240681940 07/05/2024 Satyanna 0212028WL029959 Satyanna 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459178 Mr SATYANNA GUTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
415 Putlur AP-12-028-016-011/020255
(DOSALEDU) 		0212028000NRG25060520240681945 07/05/2024 Mallikarjuna 0212028WL029959 Mallikarjuna 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459313 Mr MALLIKARJUNA RACHARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
416 Putlur AP-12-028-016-011/020255
(DOSALEDU) 		0212028000NRG25060520240681944 07/05/2024 Venkatalakshmi 0212028WL029959 Venkatalakshmi 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459298 Mrs VENKATALAKSHMAMMA RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Putlur AP-12-028-016-011/020258
(DOSALEDU) 		0212028000NRG25060520240681946 07/05/2024 Nagalakshumamma 0212028WL029959 Nagalakshumamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458933 Mrs NAGA LAXMI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Putlur AP-12-028-016-011/020258
(DOSALEDU) 		0212028000NRG25060520240681947 07/05/2024 Narayana Reddy 0212028WL029959 Narayana Reddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459603 Mr NARAYANA REDDY VADDI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
419 Putlur AP-12-028-016-011/020265
(DOSALEDU) 		0212028000NRG25060520240681948 07/05/2024 Chandrakala 0212028WL029959 Chandrakala 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459667 Mrs CHANDRAKALA GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Putlur AP-12-028-016-011/020265
(DOSALEDU) 		0212028000NRG25060520240681949 07/05/2024 Prasad 0212028WL029959 Prasad 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459492 Mr PRASAD GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Putlur AP-12-028-016-011/020288
(DOSALEDU) 		0212028000NRG25060520240681952 07/05/2024 Naga Mohan 0212028WL029959 Naga Mohan 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459424 Mr NAGA MOHAN KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Putlur AP-12-028-016-011/020290
(DOSALEDU) 		0212028000NRG25060520240681953 07/05/2024 Varalakshmi 0212028WL029959 Varalakshmi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459426 Mrs VARALAKSHMI BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Putlur AP-12-028-016-011/020290
(DOSALEDU) 		0212028000NRG25060520240681954 07/05/2024 Venkata Shiva 0212028WL029959 Venkata Shiva 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459425 Mr VENKATA SIVA BUSAGAANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
424 Putlur AP-12-028-016-011/020294
(DOSALEDU) 		0212028000NRG25060520240681955 07/05/2024 Peddakka 0212028WL029959 Peddakka 00019 APGB0001006 540 540 Processed 14/05/2024 4005458991 Mrs PEDDAKKA HARIJANA KATAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Putlur AP-12-028-016-011/020302
(DOSALEDU) 		0212028000NRG25060520240681957 07/05/2024 Adinarayana 0212028WL029959 Adinarayana 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459053 Mr ADI NARAYANA GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Putlur AP-12-028-016-011/020302
(DOSALEDU) 		0212028000NRG25060520240681956 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459051 Mrs LAKSHMI DEVI GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Putlur AP-12-028-016-011/020308
(DOSALEDU) 		0212028000NRG25060520240681958 07/05/2024 Nagaraju 0212028WL029959 Nagaraju 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458953 Mr NAGARAJU RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Putlur AP-12-028-016-011/020308
(DOSALEDU) 		0212028000NRG25060520240681959 07/05/2024 Nagaratnamma 0212028WL029959 Nagaratnamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459488 Mrs NAGARATHNAMMA RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Putlur AP-12-028-016-011/020310
(DOSALEDU) 		0212028000NRG25060520240681961 07/05/2024 Sumati 0212028WL029959 Sumati 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459180 MUCCHUKOTA VIJAYA SUMATHI UNION BANK OF INDIA(508500)
430 Putlur AP-12-028-016-011/020317
(DOSALEDU) 		0212028000NRG25060520240681962 07/05/2024 Lakshmi Devi 0212028WL029959 Lakshmi Devi 00019 APGB0001006 810 810 Processed 14/05/2024 4005459138 Mrs LAKSHMIDEVI GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Putlur AP-12-028-016-011/020331
(DOSALEDU) 		0212028000NRG25060520240681966 07/05/2024 Ramanjinamma 0212028WL029959 Ramanjinamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459614 Mrs Yampalaku Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Putlur AP-12-028-016-011/020332
(DOSALEDU) 		0212028000NRG25060520240681967 07/05/2024 Venkataramana 0212028WL029959 Venkataramana 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459188 Mr VENKATA RAMANA KURAPATI S O SURYA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Putlur AP-12-028-016-011/020336
(DOSALEDU) 		0212028000NRG25060520240681968 07/05/2024 Obulareddy 0212028WL029959 Obulareddy 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459001 Mr OBULA REDDY RUSUGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Putlur AP-12-028-016-011/020336
(DOSALEDU) 		0212028000NRG25060520240681969 07/05/2024 Suseela 0212028WL029959 Suseela 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459669 Mrs SUSHILA BUSAGAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Putlur AP-12-028-016-011/020340
(DOSALEDU) 		0212028000NRG25060520240681971 07/05/2024 Varalakshmi 0212028WL029959 Varalakshmi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459483 Ms YAMPALAKU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Putlur AP-12-028-016-011/020343
(DOSALEDU) 		0212028000NRG25060520240681972 07/05/2024 Nallamma 0212028WL029959 Nallamma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458956 Mrs NALLAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Putlur AP-12-028-016-011/020344
(DOSALEDU) 		0212028000NRG25060520240681973 07/05/2024 Anuradha 0212028WL029959 Anuradha 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459161 Mrs ANU RADHA BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Putlur AP-12-028-016-011/020344
(DOSALEDU) 		0212028000NRG25060520240681974 07/05/2024 Venkata Ramanaiah 0212028WL029959 Venkata Ramanaiah 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459361 B VENKATARAMANAIAH CANARA BANK(508532)
439 Putlur AP-12-028-016-011/020345
(DOSALEDU) 		0212028000NRG25060520240681975 07/05/2024 Sunita 0212028WL029959 Sunita 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459471 Mrs SUNITHA YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Putlur AP-12-028-016-011/020346
(DOSALEDU) 		0212028000NRG25060520240681977 07/05/2024 Obularaju 0212028WL029959 Obularaju 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459058 Mr OBULA RAJU BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Putlur AP-12-028-016-011/020348
(DOSALEDU) 		0212028000NRG25060520240681979 07/05/2024 Gangaraju 0212028WL029959 Gangaraju 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459549 Mr GANGARAJU YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Putlur AP-12-028-016-011/020348
(DOSALEDU) 		0212028000NRG25060520240681978 07/05/2024 Rajeswari 0212028WL029959 Rajeswari 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459158 Mrs RAJESWARI YEMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Putlur AP-12-028-016-011/020349
(DOSALEDU) 		0212028000NRG25060520240681981 07/05/2024 Gangadhar 0212028WL029959 Gangadhar 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459604 Mr GANGADHAR VEMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Putlur AP-12-028-016-011/020349
(DOSALEDU) 		0212028000NRG25060520240681980 07/05/2024 Ramdevi 0212028WL029959 Ramdevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459163 Mrs RAMADEVI YEMPALKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Putlur AP-12-028-016-011/020351
(DOSALEDU) 		0212028000NRG25060520240681982 07/05/2024 Vani 0212028WL029959 Vani 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459160 Mrs VANI YEMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Putlur AP-12-028-016-011/020352
(DOSALEDU) 		0212028000NRG25060520240681984 07/05/2024 Kalyani 0212028WL029959 Kalyani 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459156 Mrs KALYANI CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Putlur AP-12-028-016-011/020353
(DOSALEDU) 		0212028000NRG25060520240681985 07/05/2024 Rajeswari 0212028WL029959 Rajeswari 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459611 Ms BUSAGANI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Putlur AP-12-028-016-011/020354
(DOSALEDU) 		0212028000NRG25060520240681987 07/05/2024 Sudharsan 0212028WL029959 Sudharsan 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459293 Mr SUDARSHAN BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Putlur AP-12-028-016-011/020354
(DOSALEDU) 		0212028000NRG25060520240681986 07/05/2024 Suvarna 0212028WL029959 Suvarna 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459159 Mrs SUVARNA BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Putlur AP-12-028-016-011/020357
(DOSALEDU) 		0212028000NRG25060520240681991 07/05/2024 Narayana Reddy 0212028WL029959 Narayana Reddy 00019 APGB0001006 270 270 Processed 14/05/2024 4005459657 C NARAYANA REDDY UNION BANK OF INDIA(508500)
451 Putlur AP-12-028-016-011/020357
(DOSALEDU) 		0212028000NRG25060520240681990 07/05/2024 PULLAMMA 0212028WL029959 PULLAMMA 00019 APGB0001006 270 270 Processed 14/05/2024 4005459666 CHAGANTI PULLAMMA UNION BANK OF INDIA(508500)
452 Putlur AP-12-028-016-011/020358
(DOSALEDU) 		0212028000NRG25060520240681992 07/05/2024 Pushpalatha 0212028WL029959 Pushpalatha 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459046 Mrs PUSHPALATHA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Putlur AP-12-028-016-011/020358
(DOSALEDU) 		0212028000NRG25060520240681993 07/05/2024 Soma Chandra Reddy 0212028WL029959 Soma Chandra Reddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459599 Mr SOMACHANDRA REDDY VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Putlur AP-12-028-016-011/020360
(DOSALEDU) 		0212028000NRG25060520240681994 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459412 Mrs LAKSHMI DEVI CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Putlur AP-12-028-016-011/020362
(DOSALEDU) 		0212028000NRG25060520240681997 07/05/2024 Ramachandareddy 0212028WL029959 Ramachandareddy 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459489 Mr RAMACHANDRA REDDY CHAAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Putlur AP-12-028-016-011/020362
(DOSALEDU) 		0212028000NRG25060520240681996 07/05/2024 Sarojamma 0212028WL029959 Sarojamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459610 Mrs SAROJAMMA CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Putlur AP-12-028-016-011/020363
(DOSALEDU) 		0212028000NRG25060520240681999 07/05/2024 Lakshminarayana 0212028WL029959 Lakshminarayana 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005458951 Mr LAKSHMINARAYANA TARIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Putlur AP-12-028-016-011/020363
(DOSALEDU) 		0212028000NRG25060520240681998 07/05/2024 Ramanjinamma 0212028WL029959 Ramanjinamma 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459302 Mrs RAMANJINAMMA TARIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Putlur AP-12-028-016-011/020364
(DOSALEDU) 		0212028000NRG25060520240682000 07/05/2024 Lakshmi 0212028WL029959 Lakshmi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005458929 Mrs BALANJINAMMA MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Putlur AP-12-028-016-011/020364
(DOSALEDU) 		0212028000NRG25060520240682001 07/05/2024 Obuladasu 0212028WL029959 Obuladasu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459398 Mr OBULADASU GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Putlur AP-12-028-016-011/020365
(DOSALEDU) 		0212028000NRG25060520240682002 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459100 Mrs LAKSHMI DEVI DEVAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Putlur AP-12-028-016-011/020365
(DOSALEDU) 		0212028000NRG25060520240682003 07/05/2024 Ramanjineyulu 0212028WL029959 Ramanjineyulu 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459054 Mr RAMANJINEYULU DEVAGHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Putlur AP-12-028-016-011/020366
(DOSALEDU) 		0212028000NRG25060520240682004 07/05/2024 Nandhini 0212028WL029959 Nandhini 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459319 Mrs NANDINI GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Putlur AP-12-028-016-011/020366
(DOSALEDU) 		0212028000NRG25060520240682005 07/05/2024 Prabhakar 0212028WL029959 Prabhakar 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459314 Mr PRABHAKAR GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Putlur AP-12-028-016-011/020373
(DOSALEDU) 		0212028000NRG25060520240682008 07/05/2024 Katamaiah 0212028WL029959 Katamaiah 00019 APGB0001006 270 270 Processed 14/05/2024 4005459179 Mr KATAMAIAH GOONIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Putlur AP-12-028-016-011/020373
(DOSALEDU) 		0212028000NRG25060520240682009 07/05/2024 Lalitha 0212028WL029959 Lalitha 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459055 Mrs LALITHA GOONIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Putlur AP-12-028-016-011/020374
(DOSALEDU) 		0212028000NRG25060520240682010 07/05/2024 Lakshmi 0212028WL029959 Lakshmi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459057 Mrs LAKSHMI GOONIVADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Putlur AP-12-028-016-011/020383
(DOSALEDU) 		0212028000NRG25060520240682013 07/05/2024 Anumakka 0212028WL029959 Anumakka 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459091 Mrs ANUMAKKA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Putlur AP-12-028-016-011/020385
(DOSALEDU) 		0212028000NRG25060520240682014 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459674 Mrs LAKSHMI DEVI BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Putlur AP-12-028-016-011/020385
(DOSALEDU) 		0212028000NRG25060520240682015 07/05/2024 Surendra 0212028WL029959 Surendra 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459672 Mr SURENDRA BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Putlur AP-12-028-016-011/020390
(DOSALEDU) 		0212028000NRG25060520240682018 07/05/2024 Ameer Basha 0212028WL029959 Ameer Basha 00019 APGB0001006 270 270 Processed 14/05/2024 4005459496 Mr AMEER BASHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Putlur AP-12-028-016-011/020390
(DOSALEDU) 		0212028000NRG25060520240682017 07/05/2024 Fathima Bi 0212028WL029959 Fathima Bi 00019 APGB0001006 270 270 Processed 14/05/2024 4005459308 Mrs FATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Putlur AP-12-028-016-011/020390
(DOSALEDU) 		0212028000NRG25060520240682016 07/05/2024 Khaja Husen 0212028WL029959 Khaja Husen 00019 APGB0001006 270 270 Processed 14/05/2024 4005458948 Mr KHAJAHUSEN SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Putlur AP-12-028-016-011/020392
(DOSALEDU) 		0212028000NRG25060520240682020 07/05/2024 Madhavi 0212028WL029959 Madhavi 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459316 Mrs MADHAVI TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Putlur AP-12-028-016-011/020392
(DOSALEDU) 		0212028000NRG25060520240682019 07/05/2024 Ratnamayya 0212028WL029959 Ratnamayya 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459315 Mr RATNAMAIAH TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Putlur AP-12-028-016-011/020394
(DOSALEDU) 		0212028000NRG25060520240682021 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459673 Mrs LAKSHMIDEVI GUNIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Putlur AP-12-028-016-011/020401
(DOSALEDU) 		0212028000NRG25060520240682025 07/05/2024 Eswaramma 0212028WL029959 Eswaramma 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459372 Mrs Busagani Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Putlur AP-12-028-016-011/020401
(DOSALEDU) 		0212028000NRG25060520240682024 07/05/2024 Mohan 0212028WL029959 Mohan 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459675 Mr MOHAN BUSAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Putlur AP-12-028-016-011/020402
(DOSALEDU) 		0212028000NRG25060520240682026 07/05/2024 Aruna Kiran 0212028WL029959 Aruna Kiran 00019 APGB0001006 270 270 Processed 14/05/2024 4005459446 Mr ARUN KIRAN TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Putlur AP-12-028-016-011/020402
(DOSALEDU) 		0212028000NRG25060520240682027 07/05/2024 Lakshmi 0212028WL029959 Lakshmi 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459443 Mrs LAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Putlur AP-12-028-016-011/020403
(DOSALEDU) 		0212028000NRG25060520240682028 07/05/2024 Nagabhushanam 0212028WL029959 Nagabhushanam 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459436 MISALA NAGABHUSHANAM UNION BANK OF INDIA(508500)
482 Putlur AP-12-028-016-011/020403
(DOSALEDU) 		0212028000NRG25060520240682029 07/05/2024 Venkata Ramani 0212028WL029959 Venkata Ramani 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459437 Mrs Meesala Venkata Ramani ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Putlur AP-12-028-016-011/020404
(DOSALEDU) 		0212028000NRG25060520240682030 07/05/2024 Arunvali 0212028WL029959 Arunvali 00019 APGB0001006 270 270 Processed 14/05/2024 4005459246 Mr HARUN SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Putlur AP-12-028-016-011/020404
(DOSALEDU) 		0212028000NRG25060520240682031 07/05/2024 Parveen 0212028WL029959 Parveen 00019 APGB0001006 270 270 Processed 14/05/2024 4005459380 Mrs PHARVEEN SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Putlur AP-12-028-016-011/020405
(DOSALEDU) 		0212028000NRG25060520240682032 07/05/2024 Haji Vali 0212028WL029959 Haji Vali 00019 APGB0001006 270 270 Processed 14/05/2024 4005459612 Mr HAJIVALI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Putlur AP-12-028-016-011/020405
(DOSALEDU) 		0212028000NRG25060520240682033 07/05/2024 Jilekha 0212028WL029959 Jilekha 00019 APGB0001006 270 270 Processed 14/05/2024 4005459379 Mrs JILEKHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Putlur AP-12-028-016-011/020407
(DOSALEDU) 		0212028000NRG25060520240682034 07/05/2024 Peddapeddiraju 0212028WL029959 Peddapeddiraju 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459142 Mr PEDDI RAJU MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Putlur AP-12-028-016-011/020407
(DOSALEDU) 		0212028000NRG25060520240682035 07/05/2024 Savitri 0212028WL029959 Savitri 00019 APGB0001006 1620 1620 Processed 14/05/2024 4005459407 Mrs SAVITRI MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Putlur AP-12-028-016-011/020410
(DOSALEDU) 		0212028000NRG25060520240682036 07/05/2024 Radhika 0212028WL029959 Radhika 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459465 Mrs RADHIKA BUSAGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Putlur AP-12-028-016-011/020411
(DOSALEDU) 		0212028000NRG25060520240682038 07/05/2024 BUSAGANI CHANDRASEKHAR 0212028WL029959 BUSAGANI CHANDRASEKHAR 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459119 MR BUSAGANI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
491 Putlur AP-12-028-016-011/020411
(DOSALEDU) 		0212028000NRG25060520240682039 07/05/2024 Sasi Rekha 0212028WL029959 Sasi Rekha 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459466 MISS A SASIREKHA STATE BANK OF INDIA(508548)
492 Putlur AP-12-028-016-011/20423
(DOSALEDU) 		0212028000NRG25060520240682043 07/05/2024 Chintala Srujana 0212028WL029959 Chintala Srujana 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459370 MISS CHINTALA SRUJANA STATE BANK OF INDIA(508548)
493 Putlur AP-12-028-016-011/20433
(DOSALEDU) 		0212028000NRG25060520240682047 07/05/2024 T Amarnath 0212028WL029959 T Amarnath 00019 APGB0001006 270 270 Processed 14/05/2024 4005459445 Mr AMARNATH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Putlur AP-12-028-016-011/20433
(DOSALEDU) 		0212028000NRG25060520240682046 07/05/2024 T Guru Lakshmi 0212028WL029959 T Guru Lakshmi 00019 APGB0001006 270 270 Processed 14/05/2024 4005459444 Mrs GURULAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Putlur AP-12-028-016-011/20441
(DOSALEDU) 		0212028000NRG25060520240682053 07/05/2024 Shek Noor Basha 0212028WL029959 Shek Noor Basha 00019 APGB0001006 1350 1350 Processed 14/05/2024 4005459442 Mr NOOR BASHA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Putlur AP-12-028-016-011/20441
(DOSALEDU) 		0212028000NRG25060520240682052 07/05/2024 Shek Shabira 0212028WL029959 Shek Shabira 00019 APGB0001006 1080 1080 Processed 14/05/2024 4005459447 Miss SHABIRA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 618948 618948
497 Putlur AP-12-028-005-005/010071
(PUTLUR) 		0212028000NRG25060520240683188 07/05/2024 Gamgamma 0212028WL029997 Gamgamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459493 Mrs GANGAMMA NALLAOBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Putlur AP-12-028-005-005/010071
(PUTLUR) 		0212028000NRG25060520240683187 07/05/2024 Ramachamdra 0212028WL029997 Ramachamdra 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459677 Mr RAMACHANDRUDU NALLANAGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Putlur AP-12-028-005-005/010072
(PUTLUR) 		0212028000NRG25060520240683190 07/05/2024 Bagyamma 0212028WL029997 Bagyamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459511 Mrs BHAGYAMMA PEDDABALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Putlur AP-12-028-005-005/010072
(PUTLUR) 		0212028000NRG25060520240683189 07/05/2024 Paapanna 0212028WL029997 Paapanna 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459512 Mr PAPANNA PEDDA BALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Putlur AP-12-028-005-005/010084
(PUTLUR) 		0212028000NRG25060520240683191 07/05/2024 Mallikarjuna 0212028WL029997 Mallikarjuna 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459430 TALARI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Putlur AP-12-028-005-005/010084
(PUTLUR) 		0212028000NRG25060520240683192 07/05/2024 Sharadha 0212028WL029997 Sharadha 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459429 TALARI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Putlur AP-12-028-005-005/010093
(PUTLUR) 		0212028000NRG25060520240683194 07/05/2024 Shiva Sankar 0212028WL029997 Shiva Sankar 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459389 Mr SIVASHANKAR ALIA SHANKAR T ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Putlur AP-12-028-005-005/010096
(PUTLUR) 		0212028000NRG25060520240683197 07/05/2024 KRISHNAMMA MANGALA 0212028WL029997 KRISHNAMMA MANGALA 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459108 Mrs KRISHNAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Putlur AP-12-028-005-005/010096
(PUTLUR) 		0212028000NRG25060520240683196 07/05/2024 MANGALA TIRUPALU 0212028WL029997 MANGALA TIRUPALU 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459107 Mr MANGALA TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Putlur AP-12-028-005-005/010100
(PUTLUR) 		0212028000NRG25060520240683199 07/05/2024 Chandrakka 0212028WL029997 Chandrakka 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458923 Mrs CHENDRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Putlur AP-12-028-005-005/010100
(PUTLUR) 		0212028000NRG25060520240683198 07/05/2024 Chinna Peddayya 0212028WL029997 Chinna Peddayya 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459514 Mr TALARI CHINNA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Putlur AP-12-028-005-005/010101
(PUTLUR) 		0212028000NRG25060520240683200 07/05/2024 Chelapati 0212028WL029997 Chelapati 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459148 Mr CHALAPATHI DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Putlur AP-12-028-005-005/010101
(PUTLUR) 		0212028000NRG25060520240683201 07/05/2024 Venkatasubbamma 0212028WL029997 Venkatasubbamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459151 Mrs VENKATA SUBBAMMA DEVARASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Putlur AP-12-028-005-005/010122
(PUTLUR) 		0212028000NRG25060520240683203 07/05/2024 NAGARATNAMMA C 0212028WL029997 NAGARATNAMMA C 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459564 Mrs NAGARATNAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Putlur AP-12-028-005-005/010122
(PUTLUR) 		0212028000NRG25060520240683202 07/05/2024 VENKATESU CHILAMAKOORI 0212028WL029997 VENKATESU CHILAMAKOORI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458981 Mrs VENKATESU CHILAMA KOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Putlur AP-12-028-005-005/010124
(PUTLUR) 		0212028000NRG25060520240683205 07/05/2024 Lakshmidevi 0212028WL029997 Lakshmidevi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459382 Mrs ADILAKSHUMAMMA PEDDA BOJJANNAGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Putlur AP-12-028-005-005/010124
(PUTLUR) 		0212028000NRG25060520240683204 07/05/2024 Nadipi Kullayappa 0212028WL029997 Nadipi Kullayappa 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458912 Mr NADIPI KULLAYAPPA PEDDA BOGGANNAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Putlur AP-12-028-005-005/010132
(PUTLUR) 		0212028000NRG25060520240683207 07/05/2024 Lakshmidevi 0212028WL029997 Lakshmidevi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459137 Mrs LAKSHMI DEVI TALARI ROSHAPPA GAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Putlur AP-12-028-005-005/010132
(PUTLUR) 		0212028000NRG25060520240683206 07/05/2024 Peddayya 0212028WL029997 Peddayya 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459381 Mr PEDDAIAH ROSHAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Putlur AP-12-028-005-005/010135
(PUTLUR) 		0212028000NRG25060520240683208 07/05/2024 Limganna 0212028WL029997 Limganna 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458910 Mr LINGANNA SANKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Putlur AP-12-028-005-005/010138
(PUTLUR) 		0212028000NRG25060520240683210 07/05/2024 MUNEPPA GARI SAVITRI 0212028WL029997 MUNEPPA GARI SAVITRI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458967 Mrs SAVITRI MUNEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Putlur AP-12-028-005-005/010138
(PUTLUR) 		0212028000NRG25060520240683209 07/05/2024 RAMUDU KAMBAGIRI 0212028WL029997 RAMUDU KAMBAGIRI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458914 Mr RAMUDU KUMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Putlur AP-12-028-005-005/010142
(PUTLUR) 		0212028000NRG25060520240683211 07/05/2024 Ramamjineyulu 0212028WL029997 Ramamjineyulu 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459578 Mr V RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Putlur AP-12-028-005-005/010142
(PUTLUR) 		0212028000NRG25060520240683212 07/05/2024 Ramapullamma 0212028WL029997 Ramapullamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459579 Mrs RAMA PULLAMMA VUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Putlur AP-12-028-005-005/010148
(PUTLUR) 		0212028000NRG25060520240683215 07/05/2024 Jayalakshumma 0212028WL029997 Jayalakshumma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459153 Mrs JAYALAXMI DASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Putlur AP-12-028-005-005/010148
(PUTLUR) 		0212028000NRG25060520240683214 07/05/2024 Ramadasu 0212028WL029997 Ramadasu 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459375 Mr RAMADASU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Putlur AP-12-028-005-005/010149
(PUTLUR) 		0212028000NRG25060520240683216 07/05/2024 Lakshmi Devi 0212028WL029997 Lakshmi Devi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458922 Mrs LAKSHMI DEVI ALLAM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Putlur AP-12-028-005-005/010152
(PUTLUR) 		0212028000NRG25060520240683219 07/05/2024 KODIMURTHY NARAYANASWAMY 0212028WL029997 KODIMURTHY NARAYANASWAMY 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459093 Mr T NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Putlur AP-12-028-005-005/010152
(PUTLUR) 		0212028000NRG25060520240683220 07/05/2024 PEDDAKKA KODUMURU 0212028WL029997 PEDDAKKA KODUMURU 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459374 Mrs PEDDAKKA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Putlur AP-12-028-005-005/010164
(PUTLUR) 		0212028000NRG25060520240683224 07/05/2024 Bhaskarreddy 0212028WL029997 Bhaskarreddy 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459503 Mr BHASKAR REDDY BOYATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Putlur AP-12-028-005-005/010164
(PUTLUR) 		0212028000NRG25060520240683223 07/05/2024 Narasamma 0212028WL029997 Narasamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459060 Mrs NARASAMMA BOYITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Putlur AP-12-028-005-005/010171
(PUTLUR) 		0212028000NRG25060520240683226 07/05/2024 Adilakshumma 0212028WL029997 Adilakshumma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459126 Mrs ADILAKSHUMMA KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Putlur AP-12-028-005-005/010171
(PUTLUR) 		0212028000NRG25060520240683225 07/05/2024 Madhusudhana Reddy 0212028WL029997 Madhusudhana Reddy 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459281 Mr MADUSUDANAREDDY KRISTPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Putlur AP-12-028-005-005/010172
(PUTLUR) 		0212028000NRG25060520240683228 07/05/2024 Jayamma 0212028WL029997 Jayamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459565 Mrs JAYAMMA NALLAJOGI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Putlur AP-12-028-005-005/010172
(PUTLUR) 		0212028000NRG25060520240683227 07/05/2024 Lakshminarayanareddy 0212028WL029997 Lakshminarayanareddy 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459563 Mr LAXMINARAYANAREDDY NALLAJOGIREDDYGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Putlur AP-12-028-005-005/010174
(PUTLUR) 		0212028000NRG25060520240683230 07/05/2024 P.Lakshmidevi 0212028WL029997 P.Lakshmidevi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459682 Mrs LAKSHMIDEVI PEDDAJALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Putlur AP-12-028-005-005/010174
(PUTLUR) 		0212028000NRG25060520240683229 07/05/2024 PEDDAJOLIGARI RAMAKESAVAREDDY 0212028WL029997 PEDDAJOLIGARI RAMAKESAVAREDDY 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459399 Mr P RAMAKESAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Putlur AP-12-028-005-005/010183
(PUTLUR) 		0212028000NRG25060520240683232 07/05/2024 Lakshmidevi 0212028WL029997 Lakshmidevi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459678 Mrs LAKSHMI DEVI CHENNAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Putlur AP-12-028-005-005/010189
(PUTLUR) 		0212028000NRG25060520240683234 07/05/2024 Anasuya 0212028WL029997 Anasuya 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459109 Mrs ANASUYA SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Putlur AP-12-028-005-005/010192
(PUTLUR) 		0212028000NRG25060520240683235 07/05/2024 RUKMINAMMA BHOYATHI 0212028WL029997 RUKMINAMMA BHOYATHI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459369 Mrs RUKMINAMMA BHOYATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Putlur AP-12-028-005-005/010209
(PUTLUR) 		0212028000NRG25060520240683238 07/05/2024 Nagalakshumma 0212028WL029997 Nagalakshumma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459147 Mrs NAGALAXMAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Putlur AP-12-028-005-005/010228
(PUTLUR) 		0212028000NRG25060520240683249 07/05/2024 Gangamma 0212028WL029997 Gangamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459543 Mrs GANGAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Putlur AP-12-028-005-005/010228
(PUTLUR) 		0212028000NRG25060520240683248 07/05/2024 Veera Reddy 0212028WL029997 Veera Reddy 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459541 Mr K VEERAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Putlur AP-12-028-005-005/010241
(PUTLUR) 		0212028000NRG25060520240683254 07/05/2024 Chamdrasekhar Reddy 0212028WL029997 Chamdrasekhar Reddy 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459577 Mr chandrasekhar reddy lingareddy gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Putlur AP-12-028-005-005/010241
(PUTLUR) 		0212028000NRG25060520240683255 07/05/2024 Syamaladevi 0212028WL029997 Syamaladevi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458931 Mrs SYAMALADEVI LINGAREDDYGARI KUMMETH ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Putlur AP-12-028-005-005/010248
(PUTLUR) 		0212028000NRG25060520240683257 07/05/2024 Geetamjali 0212028WL029997 Geetamjali 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459146 Mrs GEETHANJALI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Putlur AP-12-028-005-005/010266
(PUTLUR) 		0212028000NRG25060520240683271 07/05/2024 NAGESWARA RAO Y 0212028WL029997 NAGESWARA RAO Y 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459127 Mr NAGESWARA RAO YALAMAKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Putlur AP-12-028-005-005/010266
(PUTLUR) 		0212028000NRG25060520240683272 07/05/2024 SREELATHA YELAMAKURI 0212028WL029997 SREELATHA YELAMAKURI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459128 Mrs SREELATHA YELAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Putlur AP-12-028-005-005/010287
(PUTLUR) 		0212028000NRG25060520240683282 07/05/2024 Lakshminarayanamma 0212028WL029997 Lakshminarayanamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459530 Mrs LAXMI NARAYANAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Putlur AP-12-028-005-005/010287
(PUTLUR) 		0212028000NRG25060520240683283 07/05/2024 Maruthi 0212028WL029997 Maruthi 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459145 MR MANJULA MARUTIKUMAR STATE BANK OF INDIA(508548)
547 Putlur AP-12-028-005-005/010309
(PUTLUR) 		0212028000NRG25060520240683291 07/05/2024 Bayamma 0212028WL029997 Bayamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459449 Mrs KRISHTIPATI BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Putlur AP-12-028-005-005/010312
(PUTLUR) 		0212028000NRG25060520240683293 07/05/2024 VENKATARAMANAMMA VEMANNAGARI 0212028WL029997 VENKATARAMANAMMA VEMANNAGARI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458968 Mrs VENKATA RAMANAMMA VEMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Putlur AP-12-028-005-005/010312
(PUTLUR) 		0212028000NRG25060520240683292 07/05/2024 VENKATARAMIREDDY VEMANNAGARI 0212028WL029997 VENKATARAMIREDDY VEMANNAGARI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459116 Mr VENKATA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Putlur AP-12-028-005-005/010316
(PUTLUR) 		0212028000NRG25060520240683294 07/05/2024 Chodamma 0212028WL029997 Chodamma 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005459580 Mrs CHOWDAMMA UTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Putlur AP-12-028-005-005/010316
(PUTLUR) 		0212028000NRG25060520240683295 07/05/2024 Nagaraju 0212028WL029997 Nagaraju 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005459494 Mr NAGARAJU UTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Putlur AP-12-028-005-005/010322
(PUTLUR) 		0212028000NRG25060520240683298 07/05/2024 CHENNAMMA GARI BAYAMMA 0212028WL029997 CHENNAMMA GARI BAYAMMA 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005458921 Mrs BAYAMMA CHENNAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Putlur AP-12-028-005-005/010325
(PUTLUR) 		0212028000NRG25060520240683300 07/05/2024 Naagalakshmidevi 0212028WL029997 Naagalakshmidevi 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005459330 Mrs LAKSHMIDEVI VEMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Putlur AP-12-028-005-005/010329
(PUTLUR) 		0212028000NRG25060520240683302 07/05/2024 Amarnathareddy 0212028WL029997 Amarnathareddy 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005459144 Mr AMARNATH REDDY NALLAPUREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Putlur AP-12-028-005-005/010329
(PUTLUR) 		0212028000NRG25060520240683301 07/05/2024 Bayapureddi 0212028WL029997 Bayapureddi 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005459391 Mr BAYAPA REDDY NALLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Putlur AP-12-028-005-005/010330
(PUTLUR) 		0212028000NRG25060520240683303 07/05/2024 Adinarayanareddi 0212028WL029997 Adinarayanareddi 00019 APGB0001027 1120 1120 Processed 14/05/2024 4005459513 Mr ADINARAYANA REDDY NALLAJOGIREDDYGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Putlur AP-12-028-005-005/011078
(PUTLUR) 		0212028000NRG25060520240683528 07/05/2024 VenkataSivamma 0212028WL029997 VenkataSivamma 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459547 Vadde Venkata Sivamma FINCARE SMALL FINANCE BANK LTD(608304)
558 Putlur AP-12-028-005-005/011104
(PUTLUR) 		0212028000NRG25060520240683533 07/05/2024 Peddiraju 0212028WL029997 Peddiraju 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459152 Mr PEDDIRAJU SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Putlur AP-12-028-005-005/011104
(PUTLUR) 		0212028000NRG25060520240683534 07/05/2024 Sandhyavati 0212028WL029997 Sandhyavati 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459376 Mrs SANDHYAVATHI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Putlur AP-12-028-005-005/011108
(PUTLUR) 		0212028000NRG25060520240683536 07/05/2024 Manoj Kumar 0212028WL029997 Manoj Kumar 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459392 Mr Manoj Kumar Vallepu ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Putlur AP-12-028-005-005/011112
(PUTLUR) 		0212028000NRG25060520240683538 07/05/2024 Nagalakshmi 0212028WL029997 Nagalakshmi 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459542 Mr NAGALAKSHMI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Putlur AP-12-028-005-005/011188
(PUTLUR) 		0212028000NRG25060520240683554 07/05/2024 ALURI VENKATARAMIREDDY 0212028WL029997 ALURI VENKATARAMIREDDY 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459059 ALURU VENKATARAMIREDDY UNION BANK OF INDIA(508500)
563 Putlur AP-12-028-005-005/011188
(PUTLUR) 		0212028000NRG25060520240683555 07/05/2024 DIVYA ALURU 0212028WL029997 DIVYA ALURU 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459061 Mrs DIVYA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Putlur AP-12-028-005-005/011230
(PUTLUR) 		0212028000NRG25060520240683564 07/05/2024 Bhavani 0212028WL029997 Bhavani 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459519 Mrs BHAVANI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Putlur AP-12-028-005-005/011230
(PUTLUR) 		0212028000NRG25060520240683563 07/05/2024 Pavan Kumar 0212028WL029997 Pavan Kumar 00019 APGB0001027 1680 1680 Processed 14/05/2024 4005459360 PAVAN KUMAR SAMPANGI IDBI BANK(607095)
566 Putlur AP-12-028-005-005/011236
(PUTLUR) 		0212028000NRG25060520240683568 07/05/2024 S SUDHA RANI 0212028WL029997 S SUDHA RANI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459566 S SUDHARANI CANARA BANK(508532)
567 Putlur AP-12-028-005-005/011236
(PUTLUR) 		0212028000NRG25060520240683567 07/05/2024 SANPENGA PEDDIRAJU 0212028WL029997 SANPENGA PEDDIRAJU 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459567 S PEDDI RAJU HDFC BANK LTD(607152)
568 Putlur AP-12-028-005-005/011252
(PUTLUR) 		0212028000NRG25060520240683573 07/05/2024 NAGESWARI 0212028WL029997 NAGESWARI 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459388 Miss NAGESHWARI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Putlur AP-12-028-005-005/011253
(PUTLUR) 		0212028000NRG25060520240683574 07/05/2024 Pullamma 0212028WL029997 Pullamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459516 MRS GUNDE PULLAMMA STATE BANK OF INDIA(508548)
570 Putlur AP-12-028-005-005/60134
(PUTLUR) 		0212028000NRG25060520240683581 07/05/2024 Anusha Govindamma 0212028WL029997 Anusha Govindamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005459400 Miss GOVINDAMMA ANASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Putlur AP-12-028-005-005/60138
(PUTLUR) 		0212028000NRG25060520240683584 07/05/2024 Nagalakshmamma 0212028WL029997 Nagalakshmamma 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458925 Mrs NAGALAXMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Putlur AP-12-028-005-005/60138
(PUTLUR) 		0212028000NRG25060520240683585 07/05/2024 Peddi Raju 0212028WL029997 Peddi Raju 00019 APGB0001027 1400 1400 Processed 14/05/2024 4005458908 RAJU V P KARNATAKA BANK LTD(607270)
573 Putlur AP-12-028-007-005/070002
(TAKKALLAPALLI) 		0212028000NRG25060520240693335 07/05/2024 Lakshmidevi 0212028WL030184 Lakshmidevi 00019 APGB0001027 1326 1326 Processed 14/05/2024 4005459284 Mrs LAXMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Putlur AP-12-028-007-005/070004
(TAKKALLAPALLI) 		0212028000NRG25060520240693337 07/05/2024 Yallamma 0212028WL030184 Yallamma 00019 APGB0001027 1326 1326 Processed 14/05/2024 4005459199 Mrs YELLAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Putlur AP-12-028-007-005/070010
(TAKKALLAPALLI) 		0212028000NRG25060520240693338 07/05/2024 Venkataramudu 0212028WL030184 Venkataramudu 00019 APGB0001027 1061 1061 Processed 14/05/2024 4005459378 Mr TALARI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Putlur AP-12-028-007-005/070014
(TAKKALLAPALLI) 		0212028000NRG25060520240693343 07/05/2024 Nagalakshumma 0212028WL030184 Nagalakshumma 00019 APGB0001027 1326 1326 Processed 14/05/2024 4005459204 Mrs NAGALAXMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Putlur AP-12-028-007-005/070025
(TAKKALLAPALLI) 		0212028000NRG25060520240693344 07/05/2024 Srinivasulu 0212028WL030184 Srinivasulu 00019 APGB0001027 1326 1326 Processed 14/05/2024 4005459540 Mr SRINIVASULU SANJEEVAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Putlur AP-12-028-007-005/070043
(TAKKALLAPALLI) 		0212028000NRG25060520240693347 07/05/2024 Adilakshmma 0212028WL030184 Adilakshmma 00019 APGB0001027 1061 1061 Processed 14/05/2024 4005459283 Mrs ADILAXMAMMA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Putlur AP-12-028-007-005/070044
(TAKKALLAPALLI) 		0212028000NRG25060520240693348 07/05/2024 Sujatha 0212028WL030184 Sujatha 00019 APGB0001027 1326 1326 Processed 14/05/2024 4005459202 SUJATHA MUKKAMALA KARNATAKA BANK LTD(607270)
580 Putlur AP-12-028-007-005/070074
(TAKKALLAPALLI) 		0212028000NRG25060520240693358 07/05/2024 Vijayanirmala 0212028WL030184 Vijayanirmala 00019 APGB0001027 1326 1326 Processed 14/05/2024 4005458930 Mrs NIRMALA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Putlur AP-12-028-007-005/070080
(TAKKALLAPALLI) 		0212028000NRG25060520240693359 07/05/2024 Saraswati 0212028WL030184 Saraswati 00019 APGB0001027 1061 1061 Processed 14/05/2024 4005459200 Mrs SARASWATHI MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Putlur AP-12-028-012-008/010001
(KOMATIKUNTLA) 		0212028000NRG25060520240678858 07/05/2024 Narayanamma 0212028WL029897 Narayanamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459028 AASARI NARAYANAMMA UNION BANK OF INDIA(508500)
583 Putlur AP-12-028-012-008/010002
(KOMATIKUNTLA) 		0212028000NRG25060520240678860 07/05/2024 Yallamma 0212028WL029897 Yallamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459110 Mrs YELLAMMA KADAPAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Putlur AP-12-028-012-008/010004
(KOMATIKUNTLA) 		0212028000NRG25060520240678861 07/05/2024 Peddanna 0212028WL029897 Peddanna 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459033 Mr PEDDANNA BUDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Putlur AP-12-028-012-008/010004
(KOMATIKUNTLA) 		0212028000NRG25060520240678862 07/05/2024 Rajamma 0212028WL029897 Rajamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459198 Mrs RAJAMMA BUDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Putlur AP-12-028-012-008/010007
(KOMATIKUNTLA) 		0212028000NRG25060520240678863 07/05/2024 Ramalingam 0212028WL029897 Ramalingam 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459329 Mr RAMA LINGAM G ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Putlur AP-12-028-012-008/010008
(KOMATIKUNTLA) 		0212028000NRG25060520240678865 07/05/2024 Ankalamma 0212028WL029897 Ankalamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459345 Mrs ANKALAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Putlur AP-12-028-012-008/010008
(KOMATIKUNTLA) 		0212028000NRG25060520240678864 07/05/2024 Peddanna 0212028WL029897 Peddanna 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459038 Mr PEDDANNA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Putlur AP-12-028-012-008/010011
(KOMATIKUNTLA) 		0212028000NRG25060520240678866 07/05/2024 Ankanna 0212028WL029897 Ankanna 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459352 Mr PEDDA ANKANNA NADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Putlur AP-12-028-012-008/010011
(KOMATIKUNTLA) 		0212028000NRG25060520240678867 07/05/2024 Gangadevi 0212028WL029897 Gangadevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459347 Mrs GANGADEVI NADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Putlur AP-12-028-012-008/010014
(KOMATIKUNTLA) 		0212028000NRG25060520240678868 07/05/2024 Veeranna 0212028WL029897 Veeranna 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459042 Mr VEERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Putlur AP-12-028-012-008/010017
(KOMATIKUNTLA) 		0212028000NRG25060520240678869 07/05/2024 Ganganna 0212028WL029897 Ganganna 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459324 KATTI GANGANNA UNION BANK OF INDIA(508500)
593 Putlur AP-12-028-012-008/010018
(KOMATIKUNTLA) 		0212028000NRG25060520240678870 07/05/2024 Nagasubbarayudu 0212028WL029897 Nagasubbarayudu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459325 Mr NAGASUBBARAYUDU KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Putlur AP-12-028-012-008/010018
(KOMATIKUNTLA) 		0212028000NRG25060520240678871 07/05/2024 Peddakka 0212028WL029897 Peddakka 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459195 Mrs PEDDAKKA KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Putlur AP-12-028-012-008/010024
(KOMATIKUNTLA) 		0212028000NRG25060520240678874 07/05/2024 Peddanna 0212028WL029897 Peddanna 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459349 Mrs PEDDANNA POTTIPATI HARIJANA MAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Putlur AP-12-028-012-008/010025
(KOMATIKUNTLA) 		0212028000NRG25060520240678875 07/05/2024 Eswaramma 0212028WL029897 Eswaramma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459029 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Putlur AP-12-028-012-008/010026
(KOMATIKUNTLA) 		0212028000NRG25060520240678877 07/05/2024 Nagamma 0212028WL029897 Nagamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459032 Mrs NAGAMMA DUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Putlur AP-12-028-012-008/010026
(KOMATIKUNTLA) 		0212028000NRG25060520240678876 07/05/2024 Obulesu 0212028WL029897 Obulesu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005458979 Mr OBULESHU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Putlur AP-12-028-012-008/010027
(KOMATIKUNTLA) 		0212028000NRG25060520240678879 07/05/2024 Nallamma 0212028WL029897 Nallamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005458966 Mrs NALLAMMA DUMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Putlur AP-12-028-012-008/010027
(KOMATIKUNTLA) 		0212028000NRG25060520240678878 07/05/2024 Obulapati 0212028WL029897 Obulapati 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459497 Mr OBULA PATHI DUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Putlur AP-12-028-012-008/010029
(KOMATIKUNTLA) 		0212028000NRG25060520240678881 07/05/2024 Nallamma 0212028WL029897 Nallamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459584 Mrs NALLAMMA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Putlur AP-12-028-012-008/010029
(KOMATIKUNTLA) 		0212028000NRG25060520240678880 07/05/2024 Peddanallappa 0212028WL029897 Peddanallappa 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459350 Mr NALLAPPA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Putlur AP-12-028-012-008/010031
(KOMATIKUNTLA) 		0212028000NRG25060520240678883 07/05/2024 Kalavathi 0212028WL029897 Kalavathi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459327 Mrs KALAVATHI GUGUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Putlur AP-12-028-012-008/010031
(KOMATIKUNTLA) 		0212028000NRG25060520240678882 07/05/2024 Thirupalu 0212028WL029897 Thirupalu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459186 Mr THIRUPALU GUGUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Putlur AP-12-028-012-008/010033
(KOMATIKUNTLA) 		0212028000NRG25060520240678884 07/05/2024 Ganappa 0212028WL029897 Ganappa 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459354 Mr GHANAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Putlur AP-12-028-012-008/010033
(KOMATIKUNTLA) 		0212028000NRG25060520240678885 07/05/2024 Peddakka 0212028WL029897 Peddakka 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459342 Mrs PEDDAKKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Putlur AP-12-028-012-008/010034
(KOMATIKUNTLA) 		0212028000NRG25060520240678886 07/05/2024 Ankamma 0212028WL029897 Ankamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459341 Mrs ANKAMMA CHEVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Putlur AP-12-028-012-008/010035
(KOMATIKUNTLA) 		0212028000NRG25060520240678887 07/05/2024 Gangaiah 0212028WL029897 Gangaiah 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459338 Mr GANGAIAH GUGUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Putlur AP-12-028-012-008/010035
(KOMATIKUNTLA) 		0212028000NRG25060520240678888 07/05/2024 Sumangali 0212028WL029897 Sumangali 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459343 Mrs SUMANGALI GUGUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Putlur AP-12-028-012-008/010036
(KOMATIKUNTLA) 		0212028000NRG25060520240678890 07/05/2024 Ramulamma 0212028WL029897 Ramulamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459039 Mrs RAMULAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Putlur AP-12-028-012-008/010036
(KOMATIKUNTLA) 		0212028000NRG25060520240678889 07/05/2024 Tataiah 0212028WL029897 Tataiah 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459040 Mr TATAYYA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Putlur AP-12-028-012-008/010038
(KOMATIKUNTLA) 		0212028000NRG25060520240678891 07/05/2024 Balanjineyulu 0212028WL029897 Balanjineyulu 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459339 Mr BALA ANJANEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Putlur AP-12-028-012-008/010038
(KOMATIKUNTLA) 		0212028000NRG25060520240678892 07/05/2024 SIVA PARVATHI 0212028WL029897 SIVA PARVATHI 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459356 Miss SHIVAPARVATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Putlur AP-12-028-012-008/010041
(KOMATIKUNTLA) 		0212028000NRG25060520240678894 07/05/2024 Kesamma 0212028WL029897 Kesamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459522 Mrs KESHAMMA BHIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Putlur AP-12-028-012-008/010041
(KOMATIKUNTLA) 		0212028000NRG25060520240678893 07/05/2024 Narasaiah 0212028WL029897 Narasaiah 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459681 Mr NARASAIAH BHEEMIREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Putlur AP-12-028-012-008/010042
(KOMATIKUNTLA) 		0212028000NRG25060520240678895 07/05/2024 Varadarajamma 0212028WL029897 Varadarajamma 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459037 Mrs VARADARAJAMMA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Putlur AP-12-028-012-008/010048
(KOMATIKUNTLA) 		0212028000NRG25060520240678897 07/05/2024 Janakamma 0212028WL029897 Janakamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459241 Mrs JANAKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Putlur AP-12-028-012-008/010053
(KOMATIKUNTLA) 		0212028000NRG25060520240678898 07/05/2024 Chinnnaganganna 0212028WL029897 Chinnnaganganna 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459573 Mr BALA GANGAIAH POTTIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Putlur AP-12-028-012-008/010053
(KOMATIKUNTLA) 		0212028000NRG25060520240678899 07/05/2024 Ramanamma 0212028WL029897 Ramanamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459574 Mrs RAMANAMMA POTTIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Putlur AP-12-028-012-008/010056
(KOMATIKUNTLA) 		0212028000NRG25060520240678904 07/05/2024 Ramalakshumma 0212028WL029897 Ramalakshumma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459652 Mrs RAMA LAXMAMMA MUCHUKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Putlur AP-12-028-012-008/010058
(KOMATIKUNTLA) 		0212028000NRG25060520240678906 07/05/2024 Lakshminarayanamma 0212028WL029897 Lakshminarayanamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459348 Mrs LAXMI NARAYANAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Putlur AP-12-028-012-008/010058
(KOMATIKUNTLA) 		0212028000NRG25060520240678905 07/05/2024 Narayanaswamy 0212028WL029897 Narayanaswamy 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459243 Mr NARAYANASWAMY MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Putlur AP-12-028-012-008/010061
(KOMATIKUNTLA) 		0212028000NRG25060520240678910 07/05/2024 Lakshmidevi 0212028WL029897 Lakshmidevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005458980 Mrs LAXMI DEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Putlur AP-12-028-012-008/010066
(KOMATIKUNTLA) 		0212028000NRG25060520240678913 07/05/2024 Lakshmildevi 0212028WL029897 Lakshmildevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459328 Mr LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Putlur AP-12-028-012-008/010069
(KOMATIKUNTLA) 		0212028000NRG25060520240678914 07/05/2024 Lakshminarayanamma 0212028WL029897 Lakshminarayanamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459323 Mrs H LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Putlur AP-12-028-012-008/010074
(KOMATIKUNTLA) 		0212028000NRG25060520240678917 07/05/2024 Ramalakshumma 0212028WL029897 Ramalakshumma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459196 Mrs RAMALAXMAMMA SALAVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Putlur AP-12-028-012-008/010075
(KOMATIKUNTLA) 		0212028000NRG25060520240678918 07/05/2024 Ratnamma 0212028WL029897 Ratnamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459083 Mrs RATHNAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Putlur AP-12-028-012-008/010076
(KOMATIKUNTLA) 		0212028000NRG25060520240678920 07/05/2024 Vanganuru Lakshmidevi 0212028WL029897 Vanganuru Lakshmidevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459201 Mrs LAXMIDEVI VANGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Putlur AP-12-028-012-008/010076
(KOMATIKUNTLA) 		0212028000NRG25060520240678919 07/05/2024 Vanganuru Pakkirappa 0212028WL029897 Vanganuru Pakkirappa 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459591 Mr Vanganuru Pakkira Ppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Putlur AP-12-028-012-008/010079
(KOMATIKUNTLA) 		0212028000NRG25060520240678921 07/05/2024 Jayaramudu 0212028WL029897 Jayaramudu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459509 Mr JAYARAMUDU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Putlur AP-12-028-012-008/010079
(KOMATIKUNTLA) 		0212028000NRG25060520240678922 07/05/2024 Lakshmidevi 0212028WL029897 Lakshmidevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459197 Mrs LAKSHIMIDEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Putlur AP-12-028-012-008/010080
(KOMATIKUNTLA) 		0212028000NRG25060520240678924 07/05/2024 Ramadevi 0212028WL029897 Ramadevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459583 Mrs RAMADEVI DUMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Putlur AP-12-028-012-008/010082
(KOMATIKUNTLA) 		0212028000NRG25060520240678925 07/05/2024 Nagaratnamma 0212028WL029897 Nagaratnamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459344 Mrs NAGARATHNAMMA BORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Putlur AP-12-028-012-008/010331
(KOMATIKUNTLA) 		0212028000NRG25060520240678926 07/05/2024 kistaiah 0212028WL029897 kistaiah 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459331 Mr KRISTAIAH NELAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Putlur AP-12-028-012-008/010396
(KOMATIKUNTLA) 		0212028000NRG25060520240678953 07/05/2024 Sivamma 0212028WL029897 Sivamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459572 Mrs YANAMALA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Putlur AP-12-028-012-008/010420
(KOMATIKUNTLA) 		0212028000NRG25060520240678959 07/05/2024 Tulasi 0212028WL029897 Tulasi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459582 Mrs T THULASI HOUING ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Putlur AP-12-028-012-008/010431
(KOMATIKUNTLA) 		0212028000NRG25060520240678966 07/05/2024 Jayaramudu 0212028WL029897 Jayaramudu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459653 Mr JAYA RAMDUU GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Putlur AP-12-028-012-008/010431
(KOMATIKUNTLA) 		0212028000NRG25060520240678965 07/05/2024 Kamala 0212028WL029897 Kamala 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459651 Mrs KAMALAMMA GODDU MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Putlur AP-12-028-012-008/010432
(KOMATIKUNTLA) 		0212028000NRG25060520240678967 07/05/2024 Rajita 0212028WL029897 Rajita 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459589 Mrs RAJITHA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Putlur AP-12-028-012-008/010438
(KOMATIKUNTLA) 		0212028000NRG25060520240678968 07/05/2024 Devi 0212028WL029897 Devi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459242 Mrs DEVI ULIKKIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Putlur AP-12-028-012-008/010485
(KOMATIKUNTLA) 		0212028000NRG25060520240678981 07/05/2024 Jayaramudu 0212028WL029897 Jayaramudu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459043 Mr JAYA RAMUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Putlur AP-12-028-012-008/010485
(KOMATIKUNTLA) 		0212028000NRG25060520240678980 07/05/2024 Sivamma 0212028WL029897 Sivamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459386 Meesala Sivakka FINO PAYMENTS BANK LTD(608001)
643 Putlur AP-12-028-012-008/010491
(KOMATIKUNTLA) 		0212028000NRG25060520240678983 07/05/2024 Gurramma 0212028WL029897 Gurramma 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459500 Mrs GURRAMMA DAADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Putlur AP-12-028-012-008/010491
(KOMATIKUNTLA) 		0212028000NRG25060520240678982 07/05/2024 Suryanarayana 0212028WL029897 Suryanarayana 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459680 Mr SURYA NARAYANA DAADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Putlur AP-12-028-012-008/010494
(KOMATIKUNTLA) 		0212028000NRG25060520240678984 07/05/2024 Dastagiri 0212028WL029897 Dastagiri 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459505 Mr DASTAGIRI POTTENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Putlur AP-12-028-012-008/010494
(KOMATIKUNTLA) 		0212028000NRG25060520240678985 07/05/2024 Hussenamma 0212028WL029897 Hussenamma 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459326 Mrs POTTENNAGARI HUSENAMMA HOUSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Putlur AP-12-028-012-008/010495
(KOMATIKUNTLA) 		0212028000NRG25060520240678987 07/05/2024 Rasoolbi 0212028WL029897 Rasoolbi 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459203 Mrs RASOOLBEE SIED ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Putlur AP-12-028-012-008/010504
(KOMATIKUNTLA) 		0212028000NRG25060520240678988 07/05/2024 Kammakka 0212028WL029897 Kammakka 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459332 Mrs KAMMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Putlur AP-12-028-012-008/010505
(KOMATIKUNTLA) 		0212028000NRG25060520240678989 07/05/2024 Babaiah 0212028WL029897 Babaiah 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005458924 Mr BABAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Putlur AP-12-028-012-008/010505
(KOMATIKUNTLA) 		0212028000NRG25060520240678990 07/05/2024 Bhanu 0212028WL029897 Bhanu 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459193 Mrs BHANU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Putlur AP-12-028-012-008/010520
(KOMATIKUNTLA) 		0212028000NRG25060520240678993 07/05/2024 Bharati 0212028WL029897 Bharati 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459194 D BHARATHI BANK OF BARODA(606985)
652 Putlur AP-12-028-012-008/010521
(KOMATIKUNTLA) 		0212028000NRG25060520240678994 07/05/2024 Bala Ankanna 0212028WL029897 Bala Ankanna 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459340 Mr CHINNA BALA ANKANNA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Putlur AP-12-028-012-008/010521
(KOMATIKUNTLA) 		0212028000NRG25060520240678995 07/05/2024 Malleswari 0212028WL029897 Malleswari 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459346 Mrs MALLESWARI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Putlur AP-12-028-012-008/010528
(KOMATIKUNTLA) 		0212028000NRG25060520240678996 07/05/2024 Ismailbi 0212028WL029897 Ismailbi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459240 Mrs Ismail Bee Saddaladinne ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Putlur AP-12-028-012-008/010529
(KOMATIKUNTLA) 		0212028000NRG25060520240678998 07/05/2024 Chasmi 0212028WL029897 Chasmi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459685 Mrs CHESHMI SHETTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Putlur AP-12-028-012-008/010529
(KOMATIKUNTLA) 		0212028000NRG25060520240678997 07/05/2024 Rahamtulla 0212028WL029897 Rahamtulla 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459686 Mr RAHAMTULLA SHETTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Putlur AP-12-028-012-008/010560
(KOMATIKUNTLA) 		0212028000NRG25060520240679000 07/05/2024 Ramadevi 0212028WL029897 Ramadevi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459507 Mrs RAMADEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Putlur AP-12-028-012-008/010560
(KOMATIKUNTLA) 		0212028000NRG25060520240678999 07/05/2024 Ravi 0212028WL029897 Ravi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459590 Mr RAVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Putlur AP-12-028-012-008/010561
(KOMATIKUNTLA) 		0212028000NRG25060520240679001 07/05/2024 Sainatha 0212028WL029897 Sainatha 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459506 Mr SAINATHA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Putlur AP-12-028-012-008/010561
(KOMATIKUNTLA) 		0212028000NRG25060520240679002 07/05/2024 Sujatha 0212028WL029897 Sujatha 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459588 Mrs SUJATHA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Putlur AP-12-028-012-008/010565
(KOMATIKUNTLA) 		0212028000NRG25060520240679003 07/05/2024 Naeen Kumar 0212028WL029897 Naeen Kumar 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459245 Mr NAVEENKUMAR CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Putlur AP-12-028-012-008/010565
(KOMATIKUNTLA) 		0212028000NRG25060520240679004 07/05/2024 Sreevani 0212028WL029897 Sreevani 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459192 Mrs SREEAVANI CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Putlur AP-12-028-012-008/010575
(KOMATIKUNTLA) 		0212028000NRG25060520240679006 07/05/2024 Bhanu 0212028WL029897 Bhanu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459337 Mrs BHANU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Putlur AP-12-028-012-008/010575
(KOMATIKUNTLA) 		0212028000NRG25060520240679005 07/05/2024 Nabirasool 0212028WL029897 Nabirasool 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459470 KAKARLA NABIRASOOL AIRTEL PAYMENTS BANK LIMITED(990288)
665 Putlur AP-12-028-012-008/010586
(KOMATIKUNTLA) 		0212028000NRG25060520240679008 07/05/2024 Swetha 0212028WL029897 Swetha 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459531 Mrs SWETHA SIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Putlur AP-12-028-012-008/010602
(KOMATIKUNTLA) 		0212028000NRG25060520240679011 07/05/2024 Ananthalakshmi 0212028WL029897 Ananthalakshmi 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459034 POTTIPATI ANANTHALAK BANK OF BARODA(606985)
667 Putlur AP-12-028-012-008/010602
(KOMATIKUNTLA) 		0212028000NRG25060520240679010 07/05/2024 Anjanappa 0212028WL029897 Anjanappa 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459187 Mr ANJINAPPA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Putlur AP-12-028-012-008/010607
(KOMATIKUNTLA) 		0212028000NRG25060520240679012 07/05/2024 Rajeswari 0212028WL029897 Rajeswari 00019 APGB0001027 1166 1166 Processed 14/05/2024 4005459650 GODDU MARRI RAJESWAR BANK OF BARODA(606985)
669 Putlur AP-12-028-012-008/010627
(KOMATIKUNTLA) 		0212028000NRG25060520240679017 07/05/2024 Beebi 0212028WL029897 Beebi 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459353 Mrs BIBI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Putlur AP-12-028-012-008/010627
(KOMATIKUNTLA) 		0212028000NRG25060520240679016 07/05/2024 Chand Basha 0212028WL029897 Chand Basha 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459355 Mr SHEK CHAND BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Putlur AP-12-028-012-008/010631
(KOMATIKUNTLA) 		0212028000NRG25060520240679020 07/05/2024 Hussainbee 0212028WL029897 Hussainbee 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459687 Mrs HUSEENBEE MOLAGAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Putlur AP-12-028-012-008/010632
(KOMATIKUNTLA) 		0212028000NRG25060520240679022 07/05/2024 Peddakka 0212028WL029897 Peddakka 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459041 Mrs PEDDAKKA NADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Putlur AP-12-028-012-008/010632
(KOMATIKUNTLA) 		0212028000NRG25060520240679021 07/05/2024 Ramu 0212028WL029897 Ramu 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459044 Mr RAMU naddi ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Putlur AP-12-028-012-008/010633
(KOMATIKUNTLA) 		0212028000NRG25060520240679023 07/05/2024 Mallamma 0212028WL029897 Mallamma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459502 Mrs BASTHA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Putlur AP-12-028-012-008/010634
(KOMATIKUNTLA) 		0212028000NRG25060520240679024 07/05/2024 Vandana 0212028WL029897 Vandana 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459404 Master N VANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Putlur AP-12-028-012-008/010635
(KOMATIKUNTLA) 		0212028000NRG25060520240679026 07/05/2024 Vasantakumar 0212028WL029897 Vasantakumar 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459351 Master VASANTH KUMAR NANDHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Putlur AP-12-028-012-008/010637
(KOMATIKUNTLA) 		0212028000NRG25060520240679027 07/05/2024 Ademma 0212028WL029897 Ademma 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459654 Mrs ADEMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Putlur AP-12-028-012-008/010638
(KOMATIKUNTLA) 		0212028000NRG25060520240679029 07/05/2024 Vasu Bharati 0212028WL029897 Vasu Bharati 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459523 NANDYALA VASUBHARATHI CANARA BANK(508532)
679 Putlur AP-12-028-012-008/010642
(KOMATIKUNTLA) 		0212028000NRG25060520240679030 07/05/2024 Ismail 0212028WL029897 Ismail 00019 APGB0001027 1458 1458 Processed 14/05/2024 4005459501 Mr ESMAIL ULAVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 254279 254279
680 Putlur AP-12-028-012-008/010060
(KOMATIKUNTLA) 		0212028000NRG25060520240678908 07/05/2024 Obulamma 0212028WL029897 Obulamma 00019 APGB0001077 1458 1458 Processed 14/05/2024 4005459581 Mrs OBULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1458 1458
681 Putlur AP-12-028-012-008/010065
(KOMATIKUNTLA) 		0212028000NRG25060520240678911 07/05/2024 Sunkanna 0212028WL029897 Sunkanna 00019 APGB0003105 1458 1458 Processed 14/05/2024 4005459244 Mr SUNKANNA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1458 1458
682 Putlur AP-12-028-015-010/010276
(KADAVAKAL) 		0212028000NRG25060520240693498 07/05/2024 Muniswaminaidu 0212028WL030188 Muniswaminaidu 00019 APGB0004112 1306 1306 Processed 14/05/2024 4005458938 MUNISWAMYNAIDU MESA CANARA BANK(508532)
SubTotal 1306 1306
683 Putlur AP-12-028-005-005/010093
(PUTLUR) 		0212028000NRG25060520240683195 07/05/2024 Lakshmi Devi 0212028WL029997 Lakshmi Devi 00045 BARB0TADPAT 1400 1400 Processed 14/05/2024 4005459390 TALARI LAKSHMIDEVI BANK OF BARODA(606985)
684 Putlur AP-12-028-005-005/010183
(PUTLUR) 		0212028000NRG25060520240683231 07/05/2024 Peddareddy 0212028WL029997 Peddareddy 00045 BARB0TADPAT 1400 1400 Processed 14/05/2024 4005459679 CHENNAMMA GARI PEDDA BANK OF BARODA(606985)
685 Putlur AP-12-028-005-005/011108
(PUTLUR) 		0212028000NRG25060520240683535 07/05/2024 V.CHANDRA SWATHI 0212028WL029997 V.CHANDRA SWATHI 00045 BARB0TADPAT 1680 1680 Processed 14/05/2024 4005459515 V CHANDRA SWATHI BANK OF BARODA(606985)
686 Putlur AP-12-028-012-008/010048
(KOMATIKUNTLA) 		0212028000NRG25060520240678896 07/05/2024 Ramanjineyulu 0212028WL029897 Ramanjineyulu 00045 BARB0TADPAT 1458 1458 Processed 14/05/2024 4005459335 CHILAKALA RAMAMJALU BANK OF BARODA(606985)
687 Putlur AP-12-028-012-008/010495
(KOMATIKUNTLA) 		0212028000NRG25060520240678986 07/05/2024 Sayadkaja 0212028WL029897 Sayadkaja 00045 BARB0TADPAT 1166 1166 Processed 14/05/2024 4005459114 SAYYAD KHAJA BANK OF BARODA(606985)
688 Putlur AP-12-028-012-008/010507
(KOMATIKUNTLA) 		0212028000NRG25060520240678991 07/05/2024 Ramadevi 0212028WL029897 Ramadevi 00045 BARB0TADPAT 1166 1166 Processed 14/05/2024 4005459585 GUJJALA RAMADEVI BANK OF BARODA(606985)
689 Putlur AP-12-028-012-008/010520
(KOMATIKUNTLA) 		0212028000NRG25060520240678992 07/05/2024 Kiran Kumar 0212028WL029897 Kiran Kumar 00045 BARB0TADPAT 1166 1166 Processed 14/05/2024 4005459082 BHIMIREDDY KIRAN KUM BANK OF BARODA(606985)
690 Putlur AP-12-028-012-008/010586
(KOMATIKUNTLA) 		0212028000NRG25060520240679007 07/05/2024 Pedda Dastagiri 0212028WL029897 Pedda Dastagiri 00045 BARB0TADPAT 1458 1458 Processed 14/05/2024 4005459081 Mr PEDDA DASTHAGIRI SIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Putlur AP-12-028-012-008/010600
(KOMATIKUNTLA) 		0212028000NRG25060520240679009 07/05/2024 Maheswari 0212028WL029897 Maheswari 00045 BARB0TADPAT 1166 1166 Processed 14/05/2024 4005459036 POLIKA MAHESWARI BANK OF BARODA(606985)
692 Putlur AP-12-028-012-008/010610
(KOMATIKUNTLA) 		0212028000NRG25060520240679014 07/05/2024 Madanmohan 0212028WL029897 Madanmohan 00045 BARB0TADPAT 1166 1166 Processed 14/05/2024 4005459684 MR AVUKU MADHAN MOHAN STATE BANK OF INDIA(508548)
693 Putlur AP-12-028-012-008/010610
(KOMATIKUNTLA) 		0212028000NRG25060520240679013 07/05/2024 Madhavi 0212028WL029897 Madhavi 00045 BARB0TADPAT 1166 1166 Processed 14/05/2024 4005459683 AVUKU MADHAVI BANK OF BARODA(606985)
694 Putlur AP-12-028-012-008/010625
(KOMATIKUNTLA) 		0212028000NRG25060520240679015 07/05/2024 Sekhar 0212028WL029897 Sekhar 00045 BARB0TADPAT 1458 1458 Processed 14/05/2024 4005459365 KAMATHAM SEKHAR BANK OF BARODA(606985)
695 Putlur AP-12-028-012-008/010628
(KOMATIKUNTLA) 		0212028000NRG25060520240679018 07/05/2024 Ravi 0212028WL029897 Ravi 00045 BARB0TADPAT 1458 1458 Processed 14/05/2024 4005459364 KAMATHAM RAVI BANK OF BARODA(606985)
696 Putlur AP-12-028-012-008/010638
(KOMATIKUNTLA) 		0212028000NRG25060520240679028 07/05/2024 Shekhar 0212028WL029897 Shekhar 00045 BARB0TADPAT 1458 1458 Processed 14/05/2024 4005459586 DADANA KULASEKHAR BANK OF BARODA(606985)
697 Putlur AP-12-028-016-011/020155
(DOSALEDU) 		0212028000NRG25060520240681907 07/05/2024 Rajesh 0212028WL029959 Rajesh 00045 BARB0TADPAT 1620 1620 Processed 14/05/2024 4005459297 ASWARTHAMMAGARI RAJE BANK OF BARODA(606985)
698 Putlur AP-12-028-016-011/020169
(DOSALEDU) 		0212028000NRG25060520240681913 07/05/2024 Ramadevi 0212028WL029959 Ramadevi 00045 BARB0TADPAT 1620 1620 Processed 14/05/2024 4005459397 TAGGUPARTHY RAMADEVI BANK OF BARODA(606985)
699 Putlur AP-12-028-016-011/20435
(DOSALEDU) 		0212028000NRG25060520240682048 07/05/2024 G Aruna 0212028WL029959 G Aruna 00045 BARB0TADPAT 1350 1350 Processed 14/05/2024 4005459423 Mrs ARUNAMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23356 23356
700 Putlur AP-12-028-012-008/010022
(KOMATIKUNTLA) 		0212028000NRG25060520240678872 07/05/2024 Suryachandrudu 0212028WL029897 Suryachandrudu 00078 CNRB0003341 1458 1458 Processed 14/05/2024 4005459647 GANDIKOTA SURYA CHANDRUDU CANARA BANK(508532)
701 Putlur AP-12-028-012-008/010070
(KOMATIKUNTLA) 		0212028000NRG25060520240678915 07/05/2024 Jayappa 0212028WL029897 Jayappa 00078 CNRB0003341 1458 1458 Processed 14/05/2024 4005459333 CHEVULA JAYA RAMUDU CANARA BANK(508532)
702 Putlur AP-12-028-015-010/010417
(KADAVAKAL) 		0212028000NRG25060520240693717 07/05/2024 Sanjeevarayudu 0212028WL030194 Sanjeevarayudu 00078 CNRB0003341 1625 1625 Processed 14/05/2024 4005459384 SANJAPPA GARI SANJIVARAYUDU CANARA BANK(508532)
SubTotal 4541 4541
703 Putlur AP-12-028-015-010/010240
(KADAVAKAL) 		0212028000NRG25070520240699729 07/05/2024 Sujata 0212028WL030343 Sujata 00078 CNRB0013121 960 960 Processed 14/05/2024 4005459134 SUJATHA GOLLA CANARA BANK(508532)
704 Putlur AP-12-028-015-010/010269
(KADAVAKAL) 		0212028000NRG25070520240699551 07/05/2024 Venkataramudu 0212028WL030335 Venkataramudu 00078 CNRB0013121 837 837 Processed 14/05/2024 4005459087 BESTA VENKATA RAMUDU CANARA BANK(508532)
705 Putlur AP-12-028-015-010/010272
(KADAVAKAL) 		0212028000NRG25070520240700027 07/05/2024 Gangadhara 0212028WL030345 Gangadhara 00078 CNRB0013121 1134 1134 Processed 14/05/2024 4005459272 MOPURI GANGADHARA CANARA BANK(508532)
706 Putlur AP-12-028-015-010/010427
(KADAVAKAL) 		0212028000NRG25070520240700033 07/05/2024 Shaikshavali 0212028WL030345 Shaikshavali 00078 CNRB0013121 1134 1134 Processed 14/05/2024 4005459273 DUDEKULA SHAIKSHA VALI CANARA BANK(508532)
707 Putlur AP-12-028-015-010/010456
(KADAVAKAL) 		0212028000NRG25070520240700035 07/05/2024 Lakshmnidevi 0212028WL030345 Lakshmnidevi 00078 CNRB0013121 1134 1134 Processed 14/05/2024 4005459525 P LAKSHMI DEVI CANARA BANK(508532)
708 Putlur AP-12-028-015-010/010486
(KADAVAKAL) 		0212028000NRG25070520240700041 07/05/2024 Ramireddy 0212028WL030345 Ramireddy 00078 CNRB0013121 907 907 Processed 14/05/2024 4005459270 R RAMIREDDY CANARA BANK(508532)
709 Putlur AP-12-028-015-010/010524
(KADAVAKAL) 		0212028000NRG25070520240700044 07/05/2024 Saraswathamma 0212028WL030345 Saraswathamma 00078 CNRB0013121 1134 1134 Processed 14/05/2024 4005459526 SARASWATHAMMA MOTATI CANARA BANK(508532)
710 Putlur AP-12-028-015-010/010680
(KADAVAKAL) 		0212028000NRG25060520240693504 07/05/2024 Venkatanarayana 0212028WL030188 Venkatanarayana 00078 CNRB0013121 1306 1306 Processed 14/05/2024 4005459527 KURARULA VENKATA NARAYANA CANARA BANK(508532)
711 Putlur AP-12-028-015-010/010740
(KADAVAKAL) 		0212028000NRG25070520240699744 07/05/2024 Srikanth 0212028WL030343 Srikanth 00078 CNRB0013121 240 240 Processed 14/05/2024 4005459402 BALIJA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Putlur AP-12-028-015-010/010811
(KADAVAKAL) 		0212028000NRG25060520240693399 07/05/2024 Nagarjuna 0212028WL030185 Nagarjuna 00078 CNRB0013121 1367 1367 Processed 14/05/2024 4005459524 Mr NAGARJUNA MALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Putlur AP-12-028-015-010/010964
(KADAVAKAL) 		0212028000NRG25070520240700055 07/05/2024 Narasimhareddi 0212028WL030345 Narasimhareddi 00078 CNRB0013121 227 227 Processed 14/05/2024 4005459271 NARASIMHAREDDY RAMIREDDYGARI CANARA BANK(508532)
714 Putlur AP-12-028-015-010/011012
(KADAVAKAL) 		0212028000NRG25070520240700060 07/05/2024 Dhanunjayareddy 0212028WL030345 Dhanunjayareddy 00078 CNRB0013121 1134 1134 Processed 14/05/2024 4005459393 NAREDDY DHANUNJAYAREDDY CANARA BANK(508532)
715 Putlur AP-12-028-016-011/020130
(DOSALEDU) 		0212028000NRG25060520240681887 07/05/2024 Harisudhan 0212028WL029959 Harisudhan 00078 CNRB0013121 270 270 Processed 14/05/2024 4005459295 E HARI SUDHAN CANARA BANK(508532)
716 Putlur AP-12-028-016-011/020317
(DOSALEDU) 		0212028000NRG25060520240681963 07/05/2024 Ramanjineyulu 0212028WL029959 Ramanjineyulu 00078 CNRB0013121 810 810 Processed 14/05/2024 4005459662 Mr RAMANJINEYULU GUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12594 12594
717 Putlur AP-12-028-015-010/010619
(KADAVAKAL) 		0212028000NRG25070520240699707 07/05/2024 GORAA NAAGABHASKAR REDDY 0212028WL030341 GORAA NAAGABHASKAR REDDY 00152 HDFC0001622 1406 1406 Processed 14/05/2024 4005459433 GORAA NAAGABHASKAR REDDY HDFC BANK LTD(607152)
SubTotal 1406 1406
718 Putlur AP-12-028-005-005/010318
(PUTLUR) 		0212028000NRG25060520240683296 07/05/2024 Pullamma 0212028WL029997 Pullamma 00165 IBKL0001505 1120 1120 Processed 14/05/2024 4005459421 ROSIREDDY PULLAMMA IDBI BANK(607095)
SubTotal 1120 1120
719 Putlur AP-12-028-005-005/010147
(PUTLUR) 		0212028000NRG25060520240683213 07/05/2024 Harinathareddy 0212028WL029997 Harinathareddy 00177 IOBA0003684 1400 1400 Processed 14/05/2024 4005459422 PEDDA RAMANNA GARI HARI NATHA REDDY INDIAN OVERSEAS BANK(508541)
720 Putlur AP-12-028-016-011/020369
(DOSALEDU) 		0212028000NRG25060520240682006 07/05/2024 Lakshmidevi 0212028WL029959 Lakshmidevi 00177 IOBA0003684 1350 1350 Processed 14/05/2024 4005459607 BUSAGAANI LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
721 Putlur AP-12-028-016-011/020369
(DOSALEDU) 		0212028000NRG25060520240682007 07/05/2024 Ramachandrudu 0212028WL029959 Ramachandrudu 00177 IOBA0003684 1350 1350 Processed 14/05/2024 4005459606 RAMA CHANDRA B INDIAN OVERSEAS BANK(508541)
722 Putlur AP-12-028-016-011/20435
(DOSALEDU) 		0212028000NRG25060520240682049 07/05/2024 G Shankar 0212028WL029959 G Shankar 00177 IOBA0003684 1620 1620 Processed 14/05/2024 4005459439 Mr SIVA SANKAR GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5720 5720
723 Putlur AP-12-028-005-005/010325
(PUTLUR) 		0212028000NRG25060520240683299 07/05/2024 Veemareddi 0212028WL029997 Veemareddi 00225 KARB0000760 1120 1120 Processed 14/05/2024 4005458899 VEMA REDDY VEMANAGARI KARNATAKA BANK LTD(607270)
724 Putlur AP-12-028-012-008/010391
(KOMATIKUNTLA) 		0212028000NRG25060520240678947 07/05/2024 Jayamma 0212028WL029897 Jayamma 00225 KARB0000760 1458 1458 Processed 14/05/2024 4005458898 JAYAMMA M KARNATAKA BANK LTD(607270)
725 Putlur AP-12-028-015-010/010634
(KADAVAKAL) 		0212028000NRG25070520240699582 07/05/2024 Hariprasad 0212028WL030336 Hariprasad 00225 KARB0000760 1411 1411 Processed 14/05/2024 4005458900 SUBBUGARI HARI PRASAD KARNATAKA BANK LTD(607270)
726 Putlur AP-12-028-015-010/011072
(KADAVAKAL) 		0212028000NRG25070520240699617 07/05/2024 lakshmi narayana 0212028WL030337 lakshmi narayana 00225 KARB0000760 1321 1321 Processed 14/05/2024 4005458897 Mr ENDLA LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Putlur AP-12-028-015-010/20293
(KADAVAKAL) 		0212028000NRG25070520240700128 07/05/2024 DASARI KULASHEKAR 0212028WL030349 DASARI KULASHEKAR 00225 KARB0000760 1170 1170 Processed 14/05/2024 4005459448 Mr D KULASHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6480 6480
728 Putlur AP-12-028-005-005/011252
(PUTLUR) 		0212028000NRG25060520240683572 07/05/2024 V SURENDRA 0212028WL029997 V SURENDRA 00415 SBIN0000923 1400 1400 Processed 14/05/2024 4005459387 V SURENDER CANARA BANK(508532)
729 Putlur AP-12-028-007-005/070043
(TAKKALLAPALLI) 		0212028000NRG25060520240693346 07/05/2024 Sreenivasula Reddy 0212028WL030184 Sreenivasula Reddy 00415 SBIN0000923 796 796 Processed 14/05/2024 4005459282 MR MUKKAMALLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
730 Putlur AP-12-028-012-008/010054
(KOMATIKUNTLA) 		0212028000NRG25060520240678901 07/05/2024 LAKSHMIDEVI 0212028WL029897 LAKSHMIDEVI 00415 SBIN0000923 1458 1458 Processed 14/05/2024 4005459334 Ms LAKSHMI DEVI SANDAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Putlur AP-12-028-012-008/010054
(KOMATIKUNTLA) 		0212028000NRG25060520240678900 07/05/2024 RAJASHEKAR 0212028WL029897 RAJASHEKAR 00415 SBIN0000923 1166 1166 Processed 14/05/2024 4005459035 MR BURRA RAJA SEKHAR STATE BANK OF INDIA(508548)
732 Putlur AP-12-028-012-008/010055
(KOMATIKUNTLA) 		0212028000NRG25060520240678902 07/05/2024 Ramayya 0212028WL029897 Ramayya 00415 SBIN0000923 1458 1458 Processed 14/05/2024 4005459030 MR CHEVVALA RAMAIAH STATE BANK OF INDIA(508548)
733 Putlur AP-12-028-012-008/010056
(KOMATIKUNTLA) 		0212028000NRG25060520240678903 07/05/2024 Nagesh 0212028WL029897 Nagesh 00415 SBIN0000923 1458 1458 Processed 14/05/2024 4005459648 MR MUCHUKOTA NAGESH STATE BANK OF INDIA(508548)
734 Putlur AP-12-028-012-008/010080
(KOMATIKUNTLA) 		0212028000NRG25060520240678923 07/05/2024 Lakshminarayana 0212028WL029897 Lakshminarayana 00415 SBIN0000923 1458 1458 Processed 14/05/2024 4005459031 MR DUMMU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
735 Putlur AP-12-028-012-008/010642
(KOMATIKUNTLA) 		0212028000NRG25060520240679031 07/05/2024 SUBHAHANI 0212028WL029897 SUBHAHANI 00415 SBIN0000923 1458 1458 Processed 14/05/2024 4005459362 SUBHAHANI UNION BANK OF INDIA(508500)
736 Putlur AP-12-028-015-010/010217
(KADAVAKAL) 		0212028000NRG25070520240699590 07/05/2024 Peddakondanna 0212028WL030337 Peddakondanna 00415 SBIN0000923 1057 1057 Processed 14/05/2024 4005459074 MR SANJAPPA GARI PEDDA KONDANNA LTI STATE BANK OF INDIA(508548)
737 Putlur AP-12-028-015-010/010549
(KADAVAKAL) 		0212028000NRG25060520240693730 07/05/2024 Peddaiah 0212028WL030195 Peddaiah 00415 SBIN0000923 828 828 Processed 14/05/2024 4005459025 MR DASANNAGARI PEDDAIAH STATE BANK OF INDIA(508548)
738 Putlur AP-12-028-015-010/010590
(KADAVAKAL) 		0212028000NRG25060520240693588 07/05/2024 Ramanjineyulu 0212028WL030190 Ramanjineyulu 00415 SBIN0000923 945 945 Processed 14/05/2024 4005459269 MR YAKKALURU RAMANJANEYULU STATE BANK OF INDIA(508548)
739 Putlur AP-12-028-015-010/010919
(KADAVAKAL) 		0212028000NRG25060520240680432 07/05/2024 Narayanaswamy 0212028WL029933 Narayanaswamy 00415 SBIN0000923 1374 1374 Processed 14/05/2024 4005459450 MR MESHA NARAYANA SWAMY STATE BANK OF INDIA(508548)
740 Putlur AP-12-028-015-010/011008
(KADAVAKAL) 		0212028000NRG25060520240693605 07/05/2024 Narasimhudu 0212028WL030190 Narasimhudu 00415 SBIN0000923 1181 1181 Processed 14/05/2024 4005459274 Mr Ullikanti Narasimhudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Putlur AP-12-028-015-010/011013
(KADAVAKAL) 		0212028000NRG25070520240700061 07/05/2024 Narasamma 0212028WL030345 Narasamma 00415 SBIN0000923 1134 1134 Processed 14/05/2024 4005459120 MRS BADIGINCHULA NARASAMMA STATE BANK OF INDIA(508548)
742 Putlur AP-12-028-015-010/011017
(KADAVAKAL) 		0212028000NRG25070520240700062 07/05/2024 SivaSankar 0212028WL030345 SivaSankar 00415 SBIN0000923 907 907 Processed 14/05/2024 4005459618 MR BADIGUNCHULA SIVA SANKAR STATE BANK OF INDIA(508548)
743 Putlur AP-12-028-015-010/011108
(KADAVAKAL) 		0212028000NRG25070520240699720 07/05/2024 MALLIKARJUNA REDDY 0212028WL030341 MALLIKARJUNA REDDY 00415 SBIN0000923 1406 1406 Processed 14/05/2024 4005459064 BODYAGARI MALIKARJUNA REDD STATE BANK OF INDIA(508548)
744 Putlur AP-12-028-016-011/020004
(DOSALEDU) 		0212028000NRG25060520240681804 07/05/2024 Dhanesh 0212028WL029959 Dhanesh 00415 SBIN0000923 1620 1620 Processed 14/05/2024 4005459408 Mr DHANESH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Putlur AP-12-028-016-011/020178
(DOSALEDU) 		0212028000NRG25060520240681923 07/05/2024 Kattubadi Kamal Kumar 0212028WL029959 Kattubadi Kamal Kumar 00415 SBIN0000923 1620 1620 Processed 14/05/2024 4005459432 MR KATTUBADI KAMALKUMAR STATE BANK OF INDIA(508548)
746 Putlur AP-12-028-016-011/020178
(DOSALEDU) 		0212028000NRG25060520240681921 07/05/2024 Naganna 0212028WL029959 Naganna 00415 SBIN0000923 1620 1620 Processed 14/05/2024 4005459050 Mr CHINNA NAGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Putlur AP-12-028-016-011/020288
(DOSALEDU) 		0212028000NRG25060520240681950 07/05/2024 Indiramma 0212028WL029959 Indiramma 00415 SBIN0000923 1350 1350 Processed 14/05/2024 4005459130 MS KATTUBADI INDIRAMMA STATE BANK OF INDIA(508548)
748 Putlur AP-12-028-016-011/020288
(DOSALEDU) 		0212028000NRG25060520240681951 07/05/2024 Naresh 0212028WL029959 Naresh 00415 SBIN0000923 1350 1350 Processed 14/05/2024 4005459129 MR KATTUBADI NARESH BABU STATE BANK OF INDIA(508548)
749 Putlur AP-12-028-016-011/020410
(DOSALEDU) 		0212028000NRG25060520240682037 07/05/2024 Ganesh 0212028WL029959 Ganesh 00415 SBIN0000923 1350 1350 Processed 14/05/2024 4005459464 MR BUSAGANI GANESH STATE BANK OF INDIA(508548)
750 Putlur AP-12-028-016-011/020417
(DOSALEDU) 		0212028000NRG25060520240682040 07/05/2024 Babaiah 0212028WL029959 Babaiah 00415 SBIN0000923 1350 1350 Processed 14/05/2024 4005459562 Mr BABAIAH KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Putlur AP-12-028-016-011/20423
(DOSALEDU) 		0212028000NRG25060520240682044 07/05/2024 Kattubadi Naveen Kumar 0212028WL029959 Kattubadi Naveen Kumar 00415 SBIN0000923 1350 1350 Processed 14/05/2024 4005459368 KATTUBADI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31094 31094
752 Putlur AP-12-028-005-005/010057
(PUTLUR) 		0212028000NRG25060520240683186 07/05/2024 Hema 0212028WL029997 Hema 00415 SBIN0004189 1400 1400 Processed 14/05/2024 4005459539 MISS VALLEPU HEMA STATE BANK OF INDIA(508548)
753 Putlur AP-12-028-005-005/010057
(PUTLUR) 		0212028000NRG25060520240683185 07/05/2024 Hemakumar 0212028WL029997 Hemakumar 00415 SBIN0004189 1400 1400 Processed 14/05/2024 4005459111 MR VALLEPU VEMAKUMAR STATE BANK OF INDIA(508548)
754 Putlur AP-12-028-012-008/010635
(KOMATIKUNTLA) 		0212028000NRG25060520240679025 07/05/2024 Sreevani 0212028WL029897 Sreevani 00415 SBIN0004189 1458 1458 Processed 14/05/2024 4005459649 MISS NANDHYALA SREEVANI STATE BANK OF INDIA(508548)
755 Putlur AP-12-028-015-010/010223
(KADAVAKAL) 		0212028000NRG25070520240699700 07/05/2024 Sulochana 0212028WL030341 Sulochana 00415 SBIN0004189 1406 1406 Processed 14/05/2024 4005459250 MRS SULOCHANA VADLA STATE BANK OF INDIA(508548)
756 Putlur AP-12-028-015-010/010396
(KADAVAKAL) 		0212028000NRG25070520240700031 07/05/2024 Kalavati 0212028WL030345 Kalavati 00415 SBIN0004189 1134 1134 Processed 14/05/2024 4005459617 MRS KALAVATI NAGIRI STATE BANK OF INDIA(508548)
757 Putlur AP-12-028-015-010/010869
(KADAVAKAL) 		0212028000NRG25070520240700052 07/05/2024 Ranganayakulu 0212028WL030345 Ranganayakulu 00415 SBIN0004189 1134 1134 Processed 14/05/2024 4005459357 Mr NAGIRI RANGANAYAKULU INDIAN BANK(607105)
758 Putlur AP-12-028-016-011/020073
(DOSALEDU) 		0212028000NRG25060520240681847 07/05/2024 Kullayappa 0212028WL029959 Kullayappa 00415 SBIN0004189 270 270 Processed 14/05/2024 4005459296 Mr KULLAYAPPA CHIROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8202 8202
759 Putlur AP-12-028-012-008/010060
(KOMATIKUNTLA) 		0212028000NRG25060520240678907 07/05/2024 Rangaswamy 0212028WL029897 Rangaswamy 00415 SBIN0021066 1458 1458 Processed 14/05/2024 4005459336 MR JONNAGIRI RANGASWAMI STATE BANK OF INDIA(508548)
760 Putlur AP-12-028-012-008/010065
(KOMATIKUNTLA) 		0212028000NRG25060520240678912 07/05/2024 Gouramma 0212028WL029897 Gouramma 00415 SBIN0021066 1458 1458 Processed 14/05/2024 4005459587 MRS GOWRAMMA JONNAGIRI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
761 Putlur AP-12-028-012-008/010628
(KOMATIKUNTLA) 		0212028000NRG25060520240679019 07/05/2024 Jayamma 0212028WL029897 Jayamma 00468 UBIN0803855 1458 1458 Processed 14/05/2024 4005459460 DASARI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
762 Putlur AP-12-028-005-005/010189
(PUTLUR) 		0212028000NRG25060520240683233 07/05/2024 SUNDULA NARAYANAREDDY 0212028WL029997 SUNDULA NARAYANAREDDY 00468 UBIN0805521 1400 1400 Processed 14/05/2024 4005459106 SUNDULA NARAYANNA REDDY UNION BANK OF INDIA(508500)
763 Putlur AP-12-028-012-008/010022
(KOMATIKUNTLA) 		0212028000NRG25060520240678873 07/05/2024 Adilakshmamma 0212028WL029897 Adilakshmamma 00468 UBIN0805521 1458 1458 Processed 14/05/2024 4005459646 GANDIKOTA ADILAKSHMI UNION BANK OF INDIA(508500)
764 Putlur AP-12-028-012-008/010061
(KOMATIKUNTLA) 		0212028000NRG25060520240678909 07/05/2024 Narayanappa 0212028WL029897 Narayanappa 00468 UBIN0805521 1458 1458 Processed 14/05/2024 4005459420 P NARAYANAPPA UNION BANK OF INDIA(508500)
765 Putlur AP-12-028-012-008/010070
(KOMATIKUNTLA) 		0212028000NRG25060520240678916 07/05/2024 Narasamma 0212028WL029897 Narasamma 00468 UBIN0805521 1458 1458 Processed 14/05/2024 4005459322 C LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
766 Putlur AP-12-028-012-008/010331
(KOMATIKUNTLA) 		0212028000NRG25060520240678927 07/05/2024 Savitri 0212028WL029897 Savitri 00468 UBIN0805521 1458 1458 Processed 14/05/2024 4005459321 Mrs NEELAGIRI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Putlur AP-12-028-015-010/010590
(KADAVAKAL) 		0212028000NRG25060520240693589 07/05/2024 Kalyani 0212028WL030190 Kalyani 00468 UBIN0805521 945 945 Processed 14/05/2024 4005459463 MODEM KALYANI UNION BANK OF INDIA(508500)
768 Putlur AP-12-028-016-011/020027
(DOSALEDU) 		0212028000NRG25060520240681817 07/05/2024 Kantamma 0212028WL029959 Kantamma 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459655 P KANTHAMMA UNION BANK OF INDIA(508500)
769 Putlur AP-12-028-016-011/020045
(DOSALEDU) 		0212028000NRG25060520240681823 07/05/2024 Munendra 0212028WL029959 Munendra 00468 UBIN0805521 1350 1350 Processed 14/05/2024 4005459593 VENPALAKU MUNEEDHRA UNION BANK OF INDIA(508500)
770 Putlur AP-12-028-016-011/020058
(DOSALEDU) 		0212028000NRG25060520240681836 07/05/2024 Nagireddy 0212028WL029959 Nagireddy 00468 UBIN0805521 1350 1350 Processed 14/05/2024 4005459592 NAGI REDY UNION BANK OF INDIA(508500)
771 Putlur AP-12-028-016-011/020086
(DOSALEDU) 		0212028000NRG25060520240681855 07/05/2024 Nagayya 0212028WL029959 Nagayya 00468 UBIN0805521 270 270 Processed 14/05/2024 4005459084 TAPPETA NAGAIAH UNION BANK OF INDIA(508500)
772 Putlur AP-12-028-016-011/020088
(DOSALEDU) 		0212028000NRG25060520240681859 07/05/2024 Ravi Teja 0212028WL029959 Ravi Teja 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459286 SIRROLLA RAVITEJA KUMAR UNION BANK OF INDIA(508500)
773 Putlur AP-12-028-016-011/020150
(DOSALEDU) 		0212028000NRG25060520240681904 07/05/2024 Rajita 0212028WL029959 Rajita 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459413 JEERINGI RAJITA UNION BANK OF INDIA(508500)
774 Putlur AP-12-028-016-011/020161
(DOSALEDU) 		0212028000NRG25060520240681910 07/05/2024 Pedakkala Nagalakshmamma 0212028WL029959 Pedakkala Nagalakshmamma 00468 UBIN0805521 1350 1350 Processed 14/05/2024 4005459510 Mrs NAGALAKSHMAMMA PEDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Putlur AP-12-028-016-011/020167
(DOSALEDU) 		0212028000NRG25060520240681911 07/05/2024 Sundharam 0212028WL029959 Sundharam 00468 UBIN0805521 1080 1080 Processed 14/05/2024 4005459098 P SUNDARAIAH UNION BANK OF INDIA(508500)
776 Putlur AP-12-028-016-011/020198
(DOSALEDU) 		0212028000NRG25060520240681930 07/05/2024 Gangaraju 0212028WL029959 Gangaraju 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459594 YAMPALAKU GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
777 Putlur AP-12-028-016-011/020310
(DOSALEDU) 		0212028000NRG25060520240681960 07/05/2024 Lakshminarayana 0212028WL029959 Lakshminarayana 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459285 MACCHUKOTA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
778 Putlur AP-12-028-016-011/020331
(DOSALEDU) 		0212028000NRG25060520240681965 07/05/2024 Sudhakar 0212028WL029959 Sudhakar 00468 UBIN0805521 1350 1350 Processed 14/05/2024 4005459598 YAMPALAKU SUDHAKAR UNION BANK OF INDIA(508500)
779 Putlur AP-12-028-016-011/020340
(DOSALEDU) 		0212028000NRG25060520240681970 07/05/2024 Suresh 0212028WL029959 Suresh 00468 UBIN0805521 540 540 Processed 14/05/2024 4005459656 YAMPALAKU SURESH UNION BANK OF INDIA(508500)
780 Putlur AP-12-028-016-011/020345
(DOSALEDU) 		0212028000NRG25060520240681976 07/05/2024 Nagaraju 0212028WL029959 Nagaraju 00468 UBIN0805521 1350 1350 Processed 14/05/2024 4005459597 YAMPALAKU NAGARAJU UNION BANK OF INDIA(508500)
781 Putlur AP-12-028-016-011/020351
(DOSALEDU) 		0212028000NRG25060520240681983 07/05/2024 Venkatanarayana 0212028WL029959 Venkatanarayana 00468 UBIN0805521 1350 1350 Processed 14/05/2024 4005459548 YAMPALAKU VENKATANARAYANA UNION BANK OF INDIA(508500)
782 Putlur AP-12-028-016-011/020356
(DOSALEDU) 		0212028000NRG25060520240681989 07/05/2024 Gopal Reddy 0212028WL029959 Gopal Reddy 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459596 CHAGANTI GOPALA REDDY UNION BANK OF INDIA(508500)
783 Putlur AP-12-028-016-011/020356
(DOSALEDU) 		0212028000NRG25060520240681988 07/05/2024 Nirmala 0212028WL029959 Nirmala 00468 UBIN0805521 1620 1620 Processed 14/05/2024 4005459595 Mrs NIRMALA CHAAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Putlur AP-12-028-016-011/20421
(DOSALEDU) 		0212028000NRG25060520240682042 07/05/2024 Meesala Santhi 0212028WL029959 Meesala Santhi 00468 UBIN0805521 270 270 Processed 14/05/2024 4005459367 MEESALA SANTHI UNION BANK OF INDIA(508500)
785 Putlur AP-12-028-016-011/20421
(DOSALEDU) 		0212028000NRG25060520240682041 07/05/2024 Misala Sekhar 0212028WL029959 Misala Sekhar 00468 UBIN0805521 270 270 Processed 14/05/2024 4005459366 Mr SEKHAR MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Putlur AP-12-028-016-011/20428
(DOSALEDU) 		0212028000NRG25060520240682045 07/05/2024 K Nagendra Bhaskar 0212028WL029959 K Nagendra Bhaskar 00468 UBIN0805521 270 270 Processed 14/05/2024 4005459371 Mr NAGENDRA BHASKAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30317 30317
787 Putlur AP-12-028-015-010/011108
(KADAVAKAL) 		0212028000NRG25070520240699719 07/05/2024 SAROJA 0212028WL030341 SAROJA 00468 UBIN0820059 1406 1406 Processed 14/05/2024 4005459065 BODOYYA GARI SAROJA UNION BANK OF INDIA(508500)
SubTotal 1406 1406
788 Putlur AP-12-028-016-011/020360
(DOSALEDU) 		0212028000NRG25060520240681995 07/05/2024 Adinarayana Reddy 0212028WL029959 Adinarayana Reddy 00468 UBIN0931128 1350 1350 Processed 14/05/2024 4005459411 C ADINARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1350 1350
789 Putlur AP-12-028-015-010/011089
(KADAVAKAL) 		0212028000NRG25060520240680435 07/05/2024 Maddimeni Venkatalakshmamma 0212028WL029933 Maddimeni Venkatalakshmamma 00688 FINO0001112 1374 1374 Processed 14/05/2024 4005459401 Maddimeni Venkatalakshmamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
790 Putlur AP-12-028-005-005/010002
(PUTLUR) 		0212028000NRG25060520240683183 07/05/2024 Bogathi Bayyamma 0212028WL029997 Bogathi Bayyamma 00691 IPOS0000001 1400 1400 Processed 14/05/2024 4005459427 BOGATI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Putlur AP-12-028-015-010/20307
(KADAVAKAL) 		0212028000NRG25070520240699620 07/05/2024 Bestha Narasamma 0212028WL030337 Bestha Narasamma 00691 IPOS0000001 1057 1057 Processed 14/05/2024 4005459453 Miss NARASAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Putlur AP-12-028-016-011/020019
(DOSALEDU) 		0212028000NRG25060520240681812 07/05/2024 Kaakarla Kullayappa 0212028WL029959 Kaakarla Kullayappa 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005459431 KAAKARLA KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Putlur AP-12-028-016-011/020202
(DOSALEDU) 		0212028000NRG25060520240681933 07/05/2024 KATTUBADI PEDDA NAGANNA 0212028WL029959 KATTUBADI PEDDA NAGANNA 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005459459 Mr PEDDA NAGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Putlur AP-12-028-016-011/20438
(DOSALEDU) 		0212028000NRG25060520240682050 07/05/2024 Eswaramma Meesala 0212028WL029959 Eswaramma Meesala 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005459438 MISALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Putlur AP-12-028-016-011/20438
(DOSALEDU) 		0212028000NRG25060520240682051 07/05/2024 MISALA GOPAL 0212028WL029959 MISALA GOPAL 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005459435 MISALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8397 8397
Total 1019180 1019180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Putlur AP0212028_070524APB_FTO_40808 Andhra Pragathi Grameena Bank APGB0001006 A KONDAPURAM 603936
2 Putlur AP0212028_070524APB_FTO_40808 Andhra Pragathi Grameena Bank APGB0001006 A.KONDAPURAM 15012
3 Putlur AP0212028_070524APB_FTO_40808 Andhra Pragathi Grameena Bank APGB0001027 PUTLUR 254279
4 Putlur AP0212028_070524APB_FTO_40808 Andhra Pragathi Grameena Bank APGB0001077 TADIPATRI 1458
5 Putlur AP0212028_070524APB_FTO_40808 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1458
6 Putlur AP0212028_070524APB_FTO_40808 Andhra Pragathi Grameena Bank APGB0004112 A.K.NAGAR , NELLORE 1306
7 Putlur AP0212028_070524APB_FTO_40808 Bank of Baroda BARB0TADPAT TADPATRI 23356
8 Putlur AP0212028_070524APB_FTO_40808 Canara Bank CNRB0003341 TADPATRI 4541
9 Putlur AP0212028_070524APB_FTO_40808 Canara Bank CNRB0013121 TADAPATRI II 12594
10 Putlur AP0212028_070524APB_FTO_40808 HDFC Bank HDFC0001622 TADIPATRI 1406
11 Putlur AP0212028_070524APB_FTO_40808 IDBI Bank IBKL0001505 VADIYAMPETA 1120
12 Putlur AP0212028_070524APB_FTO_40808 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 5720
13 Putlur AP0212028_070524APB_FTO_40808 KARNATAKA BANK KARB0000760 TADAPATRI AP 6480
14 Putlur AP0212028_070524APB_FTO_40808 STATE BANK OF INDIA SBIN0000923 TADPATRI 31094
15 Putlur AP0212028_070524APB_FTO_40808 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 8202
16 Putlur AP0212028_070524APB_FTO_40808 STATE BANK OF INDIA SBIN0021066 TADIPATRI 2916
17 Putlur AP0212028_070524APB_FTO_40808 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1458
18 Putlur AP0212028_070524APB_FTO_40808 UNION BANK OF INDIA UBIN0805521 TADIPATRI 30317
19 Putlur AP0212028_070524APB_FTO_40808 UNION BANK OF INDIA UBIN0820059 VENNAPUSAPALLY 1406
20 Putlur AP0212028_070524APB_FTO_40808 UNION BANK OF INDIA UBIN0931128 TADIPATRI 1350
21 Putlur AP0212028_070524APB_FTO_40808 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1374
22 Putlur AP0212028_070524APB_FTO_40808 India Post Payments Bank IPOS0000001 ANANTAPUR 8397

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