Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:40 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212032_070524APB_FTO_43366
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 Raptadu AP-12-032-009-007/20525
(BHOGINEPALLI) 		0212032000NRG25070520240805876 07/05/2024 Boya Nagamani 0212032WL032692 Boya Nagamani 00019 APGB0001002 1354 1354 Processed 11/05/2024 3965614049 Mrs NAGAMANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1354 1354
2 Raptadu AP-12-032-008-007/010412
(PALACHERLA) 		0212032000NRG25070520240789433 07/05/2024 Narayanamma 0212032WL032328 Narayanamma 00019 APGB0001024 1225 1225 Processed 11/05/2024 3965613758 Mrs NARAYANAMMA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
3 Raptadu AP-12-032-008-007/010001
(PALACHERLA) 		0212032000NRG25070520240789154 07/05/2024 Chandramma 0212032WL032328 Chandramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613781 Mrs H CHANDRAMMA W O NADIPI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Raptadu AP-12-032-008-007/010005
(PALACHERLA) 		0212032000NRG25070520240789156 07/05/2024 Narasimha Reddy 0212032WL032328 Narasimha Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613539 Mr NARASIMHA REDDY S O LAKSHMI REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Raptadu AP-12-032-008-007/010005
(PALACHERLA) 		0212032000NRG25070520240789155 07/05/2024 Savitramma 0212032WL032328 Savitramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613628 Mrs SAVITHRI BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Raptadu AP-12-032-008-007/010006
(PALACHERLA) 		0212032000NRG25070520240789158 07/05/2024 Obulamma 0212032WL032328 Obulamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613655 OBULAMMA CANARA BANK(508532)
7 Raptadu AP-12-032-008-007/010006
(PALACHERLA) 		0212032000NRG25070520240789157 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 980 980 Processed 11/05/2024 3965613609 Mr PEDDANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Raptadu AP-12-032-008-007/010007
(PALACHERLA) 		0212032000NRG25070520240789159 07/05/2024 Peddakka 0212032WL032328 Peddakka 00019 APGB0001039 980 980 Processed 11/05/2024 3965613701 Mrs PEDDAKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Raptadu AP-12-032-008-007/010008
(PALACHERLA) 		0212032000NRG25070520240789161 07/05/2024 Bandaru Vani 0212032WL032328 Bandaru Vani 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614021 Miss BANDARU VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Raptadu AP-12-032-008-007/010008
(PALACHERLA) 		0212032000NRG25070520240789160 07/05/2024 Peddakka 0212032WL032328 Peddakka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613810 PEDDAKKA CANARA BANK(508532)
11 Raptadu AP-12-032-008-007/010009
(PALACHERLA) 		0212032000NRG25070520240789162 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613979 Mrs Pujari LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Raptadu AP-12-032-008-007/010010
(PALACHERLA) 		0212032000NRG25070520240789163 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 980 980 Processed 11/05/2024 3965613611 Mr PEDDANNA DADULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Raptadu AP-12-032-008-007/010010
(PALACHERLA) 		0212032000NRG25070520240789164 07/05/2024 Ramalakshmi 0212032WL032328 Ramalakshmi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613338 RAMALAXMI CANARA BANK(508532)
14 Raptadu AP-12-032-008-007/010011
(PALACHERLA) 		0212032000NRG25070520240789165 07/05/2024 Sardanamma 0212032WL032328 Sardanamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613746 Mrs SARDHANAMMA W O MUTHYALAPPA HARIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Raptadu AP-12-032-008-007/010012
(PALACHERLA) 		0212032000NRG25070520240789166 07/05/2024 Arunamma 0212032WL032328 Arunamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613619 Mrs ARUNAMMA W o PEDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Raptadu AP-12-032-008-007/010013
(PALACHERLA) 		0212032000NRG25070520240789167 07/05/2024 Mutyalamma 0212032WL032328 Mutyalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613867 Mrs CHITRA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Raptadu AP-12-032-008-007/010013
(PALACHERLA) 		0212032000NRG25070520240789168 07/05/2024 Nagaraju 0212032WL032328 Nagaraju 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613868 Mr NAGARAJU CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Raptadu AP-12-032-008-007/010014
(PALACHERLA) 		0212032000NRG25070520240789169 07/05/2024 Nallamma 0212032WL032328 Nallamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613938 Mrs YETTI NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Raptadu AP-12-032-008-007/010015
(PALACHERLA) 		0212032000NRG25070520240789170 07/05/2024 Narappa 0212032WL032328 Narappa 00019 APGB0001039 980 980 Processed 11/05/2024 3965613579 Mr NARAPPA W o NUNUPU PEDDANNA HARIJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Raptadu AP-12-032-008-007/010018
(PALACHERLA) 		0212032000NRG25070520240789172 07/05/2024 Obulamma 0212032WL032328 Obulamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613321 Mrs OBULAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Raptadu AP-12-032-008-007/010018
(PALACHERLA) 		0212032000NRG25070520240789173 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613802 Mr PEDDANNA S O PEDDANNA MANDAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Raptadu AP-12-032-008-007/010019
(PALACHERLA) 		0212032000NRG25070520240789174 07/05/2024 Eswaramma 0212032WL032328 Eswaramma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613764 ESWARAMMA CANARA BANK(508532)
23 Raptadu AP-12-032-008-007/010028
(PALACHERLA) 		0212032000NRG25070520240789175 07/05/2024 Narayanamma 0212032WL032328 Narayanamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613791 Mrs NARAYANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Raptadu AP-12-032-008-007/010028
(PALACHERLA) 		0212032000NRG25070520240789176 07/05/2024 Ramu 0212032WL032328 Ramu 00019 APGB0001039 490 490 Processed 11/05/2024 3965613872 RAMA MOHAN HARIJANA CANARA BANK(508532)
25 Raptadu AP-12-032-008-007/010029
(PALACHERLA) 		0212032000NRG25070520240789178 07/05/2024 Padmavathi 0212032WL032328 Padmavathi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613798 PADMAVATHI CANARA BANK(508532)
26 Raptadu AP-12-032-008-007/010029
(PALACHERLA) 		0212032000NRG25070520240789177 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 980 980 Processed 11/05/2024 3965613615 Mr PEDDANNA S o SUBBANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Raptadu AP-12-032-008-007/010039
(PALACHERLA) 		0212032000NRG25070520240789179 07/05/2024 Gopal 0212032WL032328 Gopal 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613816 Mr GOPAL S o LAKSHMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Raptadu AP-12-032-008-007/010041
(PALACHERLA) 		0212032000NRG25070520240789182 07/05/2024 Gopal 0212032WL032328 Gopal 00019 APGB0001039 980 980 Processed 11/05/2024 3965613813 Mr VADDE GOPAL S O V CHINNA RAMUDU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Raptadu AP-12-032-008-007/010042
(PALACHERLA) 		0212032000NRG25070520240789183 07/05/2024 Batakka 0212032WL032328 Batakka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613894 BATAKKA CANARA BANK(508532)
30 Raptadu AP-12-032-008-007/010044
(PALACHERLA) 		0212032000NRG25070520240789184 07/05/2024 Alivelamma 0212032WL032328 Alivelamma 00019 APGB0001039 735 735 Processed 11/05/2024 3965613610 Mr ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Raptadu AP-12-032-008-007/010045
(PALACHERLA) 		0212032000NRG25070520240789186 07/05/2024 Pothanna 0212032WL032328 Pothanna 00019 APGB0001039 980 980 Processed 11/05/2024 3965613796 Mr HARIJANA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Raptadu AP-12-032-008-007/010045
(PALACHERLA) 		0212032000NRG25070520240789185 07/05/2024 Venkatamma 0212032WL032328 Venkatamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613788 HARIJANA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Raptadu AP-12-032-008-007/010046
(PALACHERLA) 		0212032000NRG25070520240789187 07/05/2024 Ramakrishna Reddy 0212032WL032328 Ramakrishna Reddy 00019 APGB0001039 980 980 Processed 11/05/2024 3965613537 Mr GUGGILLA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
34 Raptadu AP-12-032-008-007/010049
(PALACHERLA) 		0212032000NRG25070520240789188 07/05/2024 Musalappa 0212032WL032328 Musalappa 00019 APGB0001039 980 980 Processed 11/05/2024 3965613603 Mr MUSALAPPA GAJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Raptadu AP-12-032-008-007/010049
(PALACHERLA) 		0212032000NRG25070520240789189 07/05/2024 Ramalakshmi 0212032WL032328 Ramalakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613323 RAMALAXMI CANARA BANK(508532)
36 Raptadu AP-12-032-008-007/010052
(PALACHERLA) 		0212032000NRG25070520240789192 07/05/2024 Pedda Pothulaiah 0212032WL032328 Pedda Pothulaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613787 Mr PEDDA POTHULAIAH S o PEDDANNA HARIJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Raptadu AP-12-032-008-007/010053
(PALACHERLA) 		0212032000NRG25070520240789194 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613607 Mr PEDDANNA S o PEDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Raptadu AP-12-032-008-007/010053
(PALACHERLA) 		0212032000NRG25070520240789195 07/05/2024 Salamma 0212032WL032328 Salamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613806 SALAMMA CANARA BANK(508532)
39 Raptadu AP-12-032-008-007/010054
(PALACHERLA) 		0212032000NRG25070520240789196 07/05/2024 Rathnamma 0212032WL032328 Rathnamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613844 Mrs HARIJANA RATHANAMMA INDIAN BANK(607105)
40 Raptadu AP-12-032-008-007/010055
(PALACHERLA) 		0212032000NRG25070520240789198 07/05/2024 Eswaramma 0212032WL032328 Eswaramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613790 ESWARAMMA CANARA BANK(508532)
41 Raptadu AP-12-032-008-007/010055
(PALACHERLA) 		0212032000NRG25070520240789197 07/05/2024 Yerriswamy 0212032WL032328 Yerriswamy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613612 Mr YERRISWAMY S o POTHANNA DADULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Raptadu AP-12-032-008-007/010059
(PALACHERLA) 		0212032000NRG25070520240789199 07/05/2024 Narayanamma 0212032WL032328 Narayanamma 00019 APGB0001039 245 245 Processed 11/05/2024 3965613959 Mrs NARAYANAMMA VETTI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Raptadu AP-12-032-008-007/010059
(PALACHERLA) 		0212032000NRG25070520240789200 07/05/2024 Venkatesh 0212032WL032328 Venkatesh 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613916 Mr VENKATESH S o LINGAMAIAH HARIJANA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Raptadu AP-12-032-008-007/010059
(PALACHERLA) 		0212032000NRG25070520240789201 07/05/2024 YERRAMMA 0212032WL032328 YERRAMMA 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613919 MR METTI YERRAMMA STATE BANK OF INDIA(508548)
45 Raptadu AP-12-032-008-007/010060
(PALACHERLA) 		0212032000NRG25070520240789202 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613569 Mr PEDDANNA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Raptadu AP-12-032-008-007/010060
(PALACHERLA) 		0212032000NRG25070520240789203 07/05/2024 Savitramma 0212032WL032328 Savitramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613799 Mrs SAVITRI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Raptadu AP-12-032-008-007/010061
(PALACHERLA) 		0212032000NRG25070520240789204 07/05/2024 ramulamma 0212032WL032328 ramulamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613402 Mrs MADIGA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Raptadu AP-12-032-008-007/010062
(PALACHERLA) 		0212032000NRG25070520240789205 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613547 Mr PEDDANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Raptadu AP-12-032-008-007/010062
(PALACHERLA) 		0212032000NRG25070520240789207 07/05/2024 Sundarakka 0212032WL032328 Sundarakka 00019 APGB0001039 980 980 Processed 11/05/2024 3965613328 Mrs NUNUPU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Raptadu AP-12-032-008-007/010063
(PALACHERLA) 		0212032000NRG25070520240789209 07/05/2024 Anitha 0212032WL032328 Anitha 00019 APGB0001039 980 980 Processed 11/05/2024 3965613914 Mrs ANITHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Raptadu AP-12-032-008-007/010063
(PALACHERLA) 		0212032000NRG25070520240789208 07/05/2024 Peddanna 0212032WL032328 Peddanna 00019 APGB0001039 980 980 Processed 11/05/2024 3965613630 Mr PEDDANNA GEJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Raptadu AP-12-032-008-007/010065
(PALACHERLA) 		0212032000NRG25070520240789210 07/05/2024 Peddakka 0212032WL032328 Peddakka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613780 Mrs PEDDAKKA W o PEDDANNA ANANTAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Raptadu AP-12-032-008-007/010067
(PALACHERLA) 		0212032000NRG25070520240789211 07/05/2024 Peddakka 0212032WL032328 Peddakka 00019 APGB0001039 980 980 Processed 11/05/2024 3965613552 Mr PEDDAKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Raptadu AP-12-032-008-007/010068
(PALACHERLA) 		0212032000NRG25070520240789213 07/05/2024 Chendrappa 0212032WL032328 Chendrappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613826 Mr CHANDRAPPA S O PALLEPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Raptadu AP-12-032-008-007/010068
(PALACHERLA) 		0212032000NRG25070520240789212 07/05/2024 Mangamma 0212032WL032328 Mangamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613843 MANGAMMA CANARA BANK(508532)
56 Raptadu AP-12-032-008-007/010070
(PALACHERLA) 		0212032000NRG25070520240789214 07/05/2024 Govindareddy 0212032WL032328 Govindareddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613535 Mr GOVINDU REDDY BUKKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Raptadu AP-12-032-008-007/010070
(PALACHERLA) 		0212032000NRG25070520240789215 07/05/2024 Sudamani 0212032WL032328 Sudamani 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613792 Mrs SUDHAMANI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Raptadu AP-12-032-008-007/010073
(PALACHERLA) 		0212032000NRG25060520240694830 07/05/2024 Subbamma 0212032WL030210 Subbamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613632 MRS MANGALA SUBBAMMA STATE BANK OF INDIA(508548)
59 Raptadu AP-12-032-008-007/010074
(PALACHERLA) 		0212032000NRG25070520240789216 07/05/2024 Eswaramma 0212032WL032328 Eswaramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613860 Mrs ESWARAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Raptadu AP-12-032-008-007/010077
(PALACHERLA) 		0212032000NRG25060520240694831 07/05/2024 Nageswaramma 0212032WL030210 Nageswaramma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613782 Mrs NAGESWARAMMA W o THIMMANNA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Raptadu AP-12-032-008-007/010079
(PALACHERLA) 		0212032000NRG25060520240694832 07/05/2024 Lakshmi Devi 0212032WL030210 Lakshmi Devi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613659 Mr KAMASALA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Raptadu AP-12-032-008-007/010084
(PALACHERLA) 		0212032000NRG25060520240694833 07/05/2024 Lakshmi Devi 0212032WL030210 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613718 Mrs LAKSHMIDEVI W o RAMANJINEYULU MANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Raptadu AP-12-032-008-007/010085
(PALACHERLA) 		0212032000NRG25060520240694834 07/05/2024 Subbamma 0212032WL030210 Subbamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613622 Mrs SUBBAMMA W o NARAYANA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Raptadu AP-12-032-008-007/010087
(PALACHERLA) 		0212032000NRG25070520240789217 07/05/2024 Lakshmi devi 0212032WL032328 Lakshmi devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613620 CHITRA LAKSHMIDEVI HDFC BANK LTD(607152)
65 Raptadu AP-12-032-008-007/010088
(PALACHERLA) 		0212032000NRG25070520240789219 07/05/2024 Jayamma 0212032WL032328 Jayamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613633 Mrs JAYAMMA BOJJI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
66 Raptadu AP-12-032-008-007/010088
(PALACHERLA) 		0212032000NRG25070520240789218 07/05/2024 Ramanareddy 0212032WL032328 Ramanareddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613538 Mr RAMANA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Raptadu AP-12-032-008-007/010089
(PALACHERLA) 		0212032000NRG25070520240789220 07/05/2024 Ramanjinamma 0212032WL032328 Ramanjinamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613896 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Raptadu AP-12-032-008-007/010089
(PALACHERLA) 		0212032000NRG25070520240789221 07/05/2024 Venkateshu 0212032WL032328 Venkateshu 00019 APGB0001039 735 735 Processed 11/05/2024 3965613595 Mr VENKATESULU S o CHANDRANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Raptadu AP-12-032-008-007/010090
(PALACHERLA) 		0212032000NRG25060520240694835 07/05/2024 Venkatamma 0212032WL030210 Venkatamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613789 Mrs VENKATAMMA W o PEDDA GANGANNA YERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Raptadu AP-12-032-008-007/010092
(PALACHERLA) 		0212032000NRG25070520240789223 07/05/2024 Rajanna 0212032WL032328 Rajanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613597 Mr RAJANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Raptadu AP-12-032-008-007/010092
(PALACHERLA) 		0212032000NRG25070520240789222 07/05/2024 Varalamma 0212032WL032328 Varalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613820 Mrs VARALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Raptadu AP-12-032-008-007/010099
(PALACHERLA) 		0212032000NRG25070520240789229 07/05/2024 Nagamunemma 0212032WL032328 Nagamunemma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613811 Mrs NAGAMANI W o SREERAMULU KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Raptadu AP-12-032-008-007/010099
(PALACHERLA) 		0212032000NRG25070520240789228 07/05/2024 Sreeramulu 0212032WL032328 Sreeramulu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613803 Mr SREERAMULU KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Raptadu AP-12-032-008-007/010104
(PALACHERLA) 		0212032000NRG25070520240789231 07/05/2024 Parameshwarappa 0212032WL032328 Parameshwarappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613577 Mr PARAMESWARA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Raptadu AP-12-032-008-007/010104
(PALACHERLA) 		0212032000NRG25070520240789230 07/05/2024 Varalakshmi 0212032WL032328 Varalakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613642 Mrs VARALAKSHIMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Raptadu AP-12-032-008-007/010106
(PALACHERLA) 		0212032000NRG25070520240789232 07/05/2024 Eswaramma 0212032WL032328 Eswaramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613752 Mrs CHITRA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Raptadu AP-12-032-008-007/010106
(PALACHERLA) 		0212032000NRG25070520240789233 07/05/2024 Katamaiah 0212032WL032328 Katamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613550 Mr KATAMAIAH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Raptadu AP-12-032-008-007/010107
(PALACHERLA) 		0212032000NRG25070520240789234 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613753 Mrs LAKSHMIDEVI BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Raptadu AP-12-032-008-007/010108
(PALACHERLA) 		0212032000NRG25070520240789236 07/05/2024 Nagamani 0212032WL032328 Nagamani 00019 APGB0001039 980 980 Processed 11/05/2024 3965613785 Mrs NAGAVENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Raptadu AP-12-032-008-007/010108
(PALACHERLA) 		0212032000NRG25070520240789235 07/05/2024 Nagaraju 0212032WL032328 Nagaraju 00019 APGB0001039 980 980 Processed 11/05/2024 3965613831 Mr NAGARAJU KAPADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Raptadu AP-12-032-008-007/010110
(PALACHERLA) 		0212032000NRG25070520240789237 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613725 Mrs LAKSHMIDEVI W o VANNURAPPA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Raptadu AP-12-032-008-007/010110
(PALACHERLA) 		0212032000NRG25070520240789238 07/05/2024 Vannurappa 0212032WL032328 Vannurappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613580 Mr VANNURAPPA S o NARAPPA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Raptadu AP-12-032-008-007/010111
(PALACHERLA) 		0212032000NRG25070520240789240 07/05/2024 Lingamaiah 0212032WL032328 Lingamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613542 Mr LINGAMAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Raptadu AP-12-032-008-007/010111
(PALACHERLA) 		0212032000NRG25070520240789239 07/05/2024 Malamma 0212032WL032328 Malamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613795 Mrs ATTE MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Raptadu AP-12-032-008-007/010112
(PALACHERLA) 		0212032000NRG25060520240694836 07/05/2024 Gopal 0212032WL030210 Gopal 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613649 Mr GOPALA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Raptadu AP-12-032-008-007/010112
(PALACHERLA) 		0212032000NRG25060520240694837 07/05/2024 Kamakshamma 0212032WL030210 Kamakshamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613807 Mrs KAMAKSHI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Raptadu AP-12-032-008-007/010116
(PALACHERLA) 		0212032000NRG25070520240789242 07/05/2024 Om Kumar 0212032WL032328 Om Kumar 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613344 CHITRA OM KUMAR BANK OF BARODA(606985)
88 Raptadu AP-12-032-008-007/010116
(PALACHERLA) 		0212032000NRG25070520240789241 07/05/2024 Ramadevi 0212032WL032328 Ramadevi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613318 Mrs RAMADEVI CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Raptadu AP-12-032-008-007/010117
(PALACHERLA) 		0212032000NRG25070520240789243 07/05/2024 Rajamma 0212032WL032328 Rajamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613571 Mr RAJAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Raptadu AP-12-032-008-007/010118
(PALACHERLA) 		0212032000NRG25070520240789245 07/05/2024 Sivamma 0212032WL032328 Sivamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613319 Mrs SIVAMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Raptadu AP-12-032-008-007/010118
(PALACHERLA) 		0212032000NRG25070520240789244 07/05/2024 Veeranaagu 0212032WL032328 Veeranaagu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613332 Mr VEERA NAGAPPA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Raptadu AP-12-032-008-007/010119
(PALACHERLA) 		0212032000NRG25070520240789247 07/05/2024 Malleswaramma 0212032WL032328 Malleswaramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613804 Mrs MALLESWARAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Raptadu AP-12-032-008-007/010119
(PALACHERLA) 		0212032000NRG25070520240789246 07/05/2024 Narasimhudu 0212032WL032328 Narasimhudu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613797 Mr KUMMARA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Raptadu AP-12-032-008-007/010120
(PALACHERLA) 		0212032000NRG25070520240789248 07/05/2024 Lingamaiah 0212032WL032328 Lingamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613574 Mr LINGAMAIAH GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Raptadu AP-12-032-008-007/010120
(PALACHERLA) 		0212032000NRG25070520240789249 07/05/2024 Mutyalamma 0212032WL032328 Mutyalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613828 Mrs MUTHYALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Raptadu AP-12-032-008-007/010121
(PALACHERLA) 		0212032000NRG25070520240789251 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613325 Mrs CHITRA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Raptadu AP-12-032-008-007/010121
(PALACHERLA) 		0212032000NRG25070520240789250 07/05/2024 Sreeramulu 0212032WL032328 Sreeramulu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613643 Mr SRIRAMULU CHITRA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
98 Raptadu AP-12-032-008-007/010122
(PALACHERLA) 		0212032000NRG25070520240789252 07/05/2024 Sujatha 0212032WL032328 Sujatha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613928 Mrs SUJATHA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Raptadu AP-12-032-008-007/010122
(PALACHERLA) 		0212032000NRG25070520240789253 07/05/2024 Venugopal 0212032WL032328 Venugopal 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613930 MR GAVVALA VENUGOPAL STATE BANK OF INDIA(508548)
100 Raptadu AP-12-032-008-007/010131
(PALACHERLA) 		0212032000NRG25070520240789256 07/05/2024 Varalamma 0212032WL032328 Varalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613652 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Raptadu AP-12-032-008-007/010134
(PALACHERLA) 		0212032000NRG25070520240789257 07/05/2024 Krishnamma 0212032WL032328 Krishnamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613638 Mrs KRISHNAMMA D W O D GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Raptadu AP-12-032-008-007/010135
(PALACHERLA) 		0212032000NRG25070520240789258 07/05/2024 Rama Devi 0212032WL032328 Rama Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613871 Mr RAMADEVI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Raptadu AP-12-032-008-007/010136
(PALACHERLA) 		0212032000NRG25070520240789259 07/05/2024 Eswaramma 0212032WL032328 Eswaramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613380 Mrs BANDI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Raptadu AP-12-032-008-007/010136
(PALACHERLA) 		0212032000NRG25070520240789260 07/05/2024 Mutyalappa 0212032WL032328 Mutyalappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613606 Mr MUTYALAPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Raptadu AP-12-032-008-007/010137
(PALACHERLA) 		0212032000NRG25070520240789261 07/05/2024 Lingamma 0212032WL032328 Lingamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613757 Mrs LINGAMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Raptadu AP-12-032-008-007/010138
(PALACHERLA) 		0212032000NRG25070520240789263 07/05/2024 Adinarayana 0212032WL032328 Adinarayana 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613598 Mr ADINARAYANA S o VANNURAPPA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Raptadu AP-12-032-008-007/010138
(PALACHERLA) 		0212032000NRG25070520240789262 07/05/2024 Ramadevi 0212032WL032328 Ramadevi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613640 Mrs RAMADEVI W o ADINARAYANA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Raptadu AP-12-032-008-007/010140
(PALACHERLA) 		0212032000NRG25070520240789265 07/05/2024 Ramalakshmi 0212032WL032328 Ramalakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613639 BANDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Raptadu AP-12-032-008-007/010140
(PALACHERLA) 		0212032000NRG25070520240789264 07/05/2024 Venkatesulu 0212032WL032328 Venkatesulu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613602 Mr VENKATESH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Raptadu AP-12-032-008-007/010141
(PALACHERLA) 		0212032000NRG25070520240789266 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613635 Mrs LAKSHIMIDEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Raptadu AP-12-032-008-007/010141
(PALACHERLA) 		0212032000NRG25070520240789267 07/05/2024 Sreenivasulu 0212032WL032328 Sreenivasulu 00019 APGB0001039 245 245 Processed 11/05/2024 3965613593 Mr SREENIVASULU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Raptadu AP-12-032-008-007/010142
(PALACHERLA) 		0212032000NRG25070520240789270 07/05/2024 Hegendra 0212032WL032328 Hegendra 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613739 Mr BILLE YUGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Raptadu AP-12-032-008-007/010142
(PALACHERLA) 		0212032000NRG25070520240789269 07/05/2024 Lingamaiah 0212032WL032328 Lingamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613544 Mr LINGAMAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Raptadu AP-12-032-008-007/010142
(PALACHERLA) 		0212032000NRG25070520240789268 07/05/2024 Saraswathi 0212032WL032328 Saraswathi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613644 Mrs SARASWATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Raptadu AP-12-032-008-007/010145
(PALACHERLA) 		0212032000NRG25070520240789271 07/05/2024 Pullamma 0212032WL032328 Pullamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613618 Mrs PULLAMMA W o RAMUDU CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Raptadu AP-12-032-008-007/010146
(PALACHERLA) 		0212032000NRG25070520240789273 07/05/2024 Chaitanya 0212032WL032328 Chaitanya 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613812 BANDI CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Raptadu AP-12-032-008-007/010146
(PALACHERLA) 		0212032000NRG25070520240789272 07/05/2024 Ramakanthamma 0212032WL032328 Ramakanthamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613661 Mrs RAMAKANTHAMMA W o SREENIVASULU BAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Raptadu AP-12-032-008-007/010147
(PALACHERLA) 		0212032000NRG25070520240789274 07/05/2024 Lingamma 0212032WL032328 Lingamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613551 Mrs LINGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Raptadu AP-12-032-008-007/010151
(PALACHERLA) 		0212032000NRG25060520240694838 07/05/2024 Anjanamma 0212032WL030210 Anjanamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613754 Mrs ANJINAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Raptadu AP-12-032-008-007/010152
(PALACHERLA) 		0212032000NRG25070520240789275 07/05/2024 Krishnamma 0212032WL032328 Krishnamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613834 Mrs BILLE KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Raptadu AP-12-032-008-007/010154
(PALACHERLA) 		0212032000NRG25070520240789277 07/05/2024 Lakshmamma 0212032WL032328 Lakshmamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613729 Mrs BANGARU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Raptadu AP-12-032-008-007/010154
(PALACHERLA) 		0212032000NRG25070520240789276 07/05/2024 Nadipi Mutyalappa 0212032WL032328 Nadipi Mutyalappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613726 Mr NADIPI MUTHYALAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Raptadu AP-12-032-008-007/010157
(PALACHERLA) 		0212032000NRG25070520240789279 07/05/2024 Ramanjaneyulu 0212032WL032328 Ramanjaneyulu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613581 Mr RAMANJANEYULU VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Raptadu AP-12-032-008-007/010157
(PALACHERLA) 		0212032000NRG25070520240789278 07/05/2024 Venkatalakshmi 0212032WL032328 Venkatalakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613634 Mrs VENKATA LAKSHMI W o RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Raptadu AP-12-032-008-007/010160
(PALACHERLA) 		0212032000NRG25070520240789281 07/05/2024 Mutyalamma 0212032WL032328 Mutyalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613636 Mrs MUTHYALAMMA W o SREENIVASULU CHITR ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Raptadu AP-12-032-008-007/010160
(PALACHERLA) 		0212032000NRG25070520240789282 07/05/2024 Sreenivasulu 0212032WL032328 Sreenivasulu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613617 Mr SREENIVASULU CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Raptadu AP-12-032-008-007/010163
(PALACHERLA) 		0212032000NRG25070520240789283 07/05/2024 Nallamma 0212032WL032328 Nallamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613717 Miss KUNCHAM NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Raptadu AP-12-032-008-007/010164
(PALACHERLA) 		0212032000NRG25070520240789285 07/05/2024 Peddakka 0212032WL032328 Peddakka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613783 Mrs PEDDAKKA W O THIPPAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Raptadu AP-12-032-008-007/010167
(PALACHERLA) 		0212032000NRG25070520240789286 07/05/2024 Venkateswara Reddy 0212032WL032328 Venkateswara Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613625 GUDA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Raptadu AP-12-032-008-007/010169
(PALACHERLA) 		0212032000NRG25070520240789288 07/05/2024 Chinna Nallappa 0212032WL032328 Chinna Nallappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613869 Mr NALLAPPA S O KONDANNA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Raptadu AP-12-032-008-007/010169
(PALACHERLA) 		0212032000NRG25070520240789287 07/05/2024 Mutyalamma 0212032WL032328 Mutyalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613382 Mrs MUTHYALAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Raptadu AP-12-032-008-007/010170
(PALACHERLA) 		0212032000NRG25070520240789289 07/05/2024 Narayanamma 0212032WL032328 Narayanamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613841 Mrs NARAYANAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Raptadu AP-12-032-008-007/010170
(PALACHERLA) 		0212032000NRG25070520240789290 07/05/2024 Narendra 0212032WL032328 Narendra 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613985 Mr NARENDRA C S O PEDDANALLPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Raptadu AP-12-032-008-007/010173
(PALACHERLA) 		0212032000NRG25070520240789293 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613915 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Raptadu AP-12-032-008-007/010173
(PALACHERLA) 		0212032000NRG25070520240789292 07/05/2024 Ramakrishna 0212032WL032328 Ramakrishna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613608 Mr RAMAKRISHNA SAKE S O S NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Raptadu AP-12-032-008-007/010176
(PALACHERLA) 		0212032000NRG25070520240789294 07/05/2024 Padmavathi 0212032WL032328 Padmavathi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613553 Mrs PADMAVATHAMMA W o VENKATESWARA REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Raptadu AP-12-032-008-007/010177
(PALACHERLA) 		0212032000NRG25070520240789295 07/05/2024 Lingamaiah 0212032WL032328 Lingamaiah 00019 APGB0001039 980 980 Processed 11/05/2024 3965613592 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Raptadu AP-12-032-008-007/010177
(PALACHERLA) 		0212032000NRG25070520240789296 07/05/2024 Yashodhamma 0212032WL032328 Yashodhamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613861 Mrs TALARI YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Raptadu AP-12-032-008-007/010179
(PALACHERLA) 		0212032000NRG25070520240789297 07/05/2024 Jayamma 0212032WL032328 Jayamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613578 Mrs JAYAMMA W o LAKSHMI NARAYNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Raptadu AP-12-032-008-007/010180
(PALACHERLA) 		0212032000NRG25070520240789298 07/05/2024 Adilakshmi 0212032WL032328 Adilakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613641 Mrs ADILAKSHIMI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Raptadu AP-12-032-008-007/010181
(PALACHERLA) 		0212032000NRG25070520240789300 07/05/2024 Ademma 0212032WL032328 Ademma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613722 Mrs ADEMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Raptadu AP-12-032-008-007/010181
(PALACHERLA) 		0212032000NRG25070520240789299 07/05/2024 Gopal 0212032WL032328 Gopal 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614020 Mr KAKI GOPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Raptadu AP-12-032-008-007/010183
(PALACHERLA) 		0212032000NRG25070520240789301 07/05/2024 Mallamma 0212032WL032328 Mallamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613748 Mrs MALLAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Raptadu AP-12-032-008-007/010183
(PALACHERLA) 		0212032000NRG25070520240789302 07/05/2024 Sekhar 0212032WL032328 Sekhar 00019 APGB0001039 735 735 Processed 11/05/2024 3965613340 Mr DEVARA RAJSEKHARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
145 Raptadu AP-12-032-008-007/010184
(PALACHERLA) 		0212032000NRG25070520240789303 07/05/2024 Sreeramulu 0212032WL032328 Sreeramulu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613383 Mr CHITRA SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Raptadu AP-12-032-008-007/010184
(PALACHERLA) 		0212032000NRG25070520240789304 07/05/2024 VAnajakshi 0212032WL032328 VAnajakshi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613381 Mrs CHITRA VANAJAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Raptadu AP-12-032-008-007/010185
(PALACHERLA) 		0212032000NRG25070520240789306 07/05/2024 Renuka 0212032WL032328 Renuka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613947 Mrs RENUKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Raptadu AP-12-032-008-007/010185
(PALACHERLA) 		0212032000NRG25070520240789305 07/05/2024 Ujjanappa 0212032WL032328 Ujjanappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613599 Mr UJJINAPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Raptadu AP-12-032-008-007/010189
(PALACHERLA) 		0212032000NRG25070520240789308 07/05/2024 Saraswathy 0212032WL032328 Saraswathy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613821 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Raptadu AP-12-032-008-007/010191
(PALACHERLA) 		0212032000NRG25070520240789309 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613334 Mrs LAKSHMI DEVI BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Raptadu AP-12-032-008-007/010191
(PALACHERLA) 		0212032000NRG25070520240789310 07/05/2024 Muthyalappa 0212032WL032328 Muthyalappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613614 Mr MUTYALAPPA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Raptadu AP-12-032-008-007/010196
(PALACHERLA) 		0212032000NRG25070520240789311 07/05/2024 Obireddy 0212032WL032328 Obireddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613573 Mr OBI REDDY RACHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Raptadu AP-12-032-008-007/010196
(PALACHERLA) 		0212032000NRG25070520240789312 07/05/2024 Suvaranamma 0212032WL032328 Suvaranamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613808 Mrs SUVARNAMMA W O OBI REDDY RACHEPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Raptadu AP-12-032-008-007/010197
(PALACHERLA) 		0212032000NRG25070520240789313 07/05/2024 Venkatalakshmi 0212032WL032328 Venkatalakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613749 Mrs CHINNAPASHULA VENKATA LAKSHMAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
155 Raptadu AP-12-032-008-007/010198
(PALACHERLA) 		0212032000NRG25070520240789314 07/05/2024 Venkatanarayanamma 0212032WL032328 Venkatanarayanamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613567 Mrs VENKATA NARAYANAMMA BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Raptadu AP-12-032-008-007/010199
(PALACHERLA) 		0212032000NRG25070520240789315 07/05/2024 Chendrakala 0212032WL032328 Chendrakala 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613760 Mrs CHINNA PASALA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Raptadu AP-12-032-008-007/010200
(PALACHERLA) 		0212032000NRG25070520240789317 07/05/2024 Gopal 0212032WL032328 Gopal 00019 APGB0001039 980 980 Processed 11/05/2024 3965613560 Mr GOPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Raptadu AP-12-032-008-007/010200
(PALACHERLA) 		0212032000NRG25070520240789316 07/05/2024 Sivamma 0212032WL032328 Sivamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613822 MRS TALARI SIVAMMA STATE BANK OF INDIA(508548)
159 Raptadu AP-12-032-008-007/010201
(PALACHERLA) 		0212032000NRG25070520240789318 07/05/2024 Radhika 0212032WL032328 Radhika 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613663 Mrs RADHIKA B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
160 Raptadu AP-12-032-008-007/010201
(PALACHERLA) 		0212032000NRG25070520240789319 07/05/2024 Upendra Reddy 0212032WL032328 Upendra Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613805 BONTHA UPENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Raptadu AP-12-032-008-007/010202
(PALACHERLA) 		0212032000NRG25070520240789321 07/05/2024 Prasada Reddy 0212032WL032328 Prasada Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613660 Mr GANGAPRASAD REDDY BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Raptadu AP-12-032-008-007/010202
(PALACHERLA) 		0212032000NRG25070520240789320 07/05/2024 Sujatha 0212032WL032328 Sujatha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613702 Mrs SUJATHA W o GANGAPRASAD REDDY BONT ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Raptadu AP-12-032-008-007/010203
(PALACHERLA) 		0212032000NRG25070520240789323 07/05/2024 Chinna Lingamaiah 0212032WL032328 Chinna Lingamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613594 MR LINGAMAIAH TALARI STATE BANK OF INDIA(508548)
164 Raptadu AP-12-032-008-007/010203
(PALACHERLA) 		0212032000NRG25070520240789322 07/05/2024 Varadamma 0212032WL032328 Varadamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613898 Mrs VARADHAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Raptadu AP-12-032-008-007/010204
(PALACHERLA) 		0212032000NRG25060520240694839 07/05/2024 Venkatareddy 0212032WL030210 Venkatareddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613604 Mr VENKATAREDDY S o NARAPA REDDY BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Raptadu AP-12-032-008-007/010205
(PALACHERLA) 		0212032000NRG25070520240789324 07/05/2024 Ramu 0212032WL032328 Ramu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613823 Mr RAMU A S O PEDDIREDDY AMNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Raptadu AP-12-032-008-007/010205
(PALACHERLA) 		0212032000NRG25070520240789325 07/05/2024 Renuka 0212032WL032328 Renuka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613819 Mrs ANNAGIRI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Raptadu AP-12-032-008-007/010207
(PALACHERLA) 		0212032000NRG25070520240789326 07/05/2024 Gangamma 0212032WL032328 Gangamma 00019 APGB0001039 735 735 Processed 11/05/2024 3965613926 Mrs GANGAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Raptadu AP-12-032-008-007/010209
(PALACHERLA) 		0212032000NRG25070520240789329 07/05/2024 Murali 0212032WL032328 Murali 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614042 Mr MURALI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Raptadu AP-12-032-008-007/010209
(PALACHERLA) 		0212032000NRG25070520240789328 07/05/2024 Ujjanappa 0212032WL032328 Ujjanappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613541 Mr UJJINAPPA S o PEDAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Raptadu AP-12-032-008-007/010210
(PALACHERLA) 		0212032000NRG25070520240789330 07/05/2024 Marekka 0212032WL032328 Marekka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613779 MAREKKA CANARA BANK(508532)
172 Raptadu AP-12-032-008-007/010212
(PALACHERLA) 		0212032000NRG25070520240789332 07/05/2024 Akkamma 0212032WL032328 Akkamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613337 Mrs AKKAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Raptadu AP-12-032-008-007/010212
(PALACHERLA) 		0212032000NRG25070520240789331 07/05/2024 Madavaiah 0212032WL032328 Madavaiah 00019 APGB0001039 735 735 Processed 11/05/2024 3965613601 Mr MADAVAIAH CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Raptadu AP-12-032-008-007/010213
(PALACHERLA) 		0212032000NRG25070520240789334 07/05/2024 Nagamani 0212032WL032328 Nagamani 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613829 Mrs NAGAMANI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Raptadu AP-12-032-008-007/010213
(PALACHERLA) 		0212032000NRG25070520240789333 07/05/2024 Pedda Peddanna 0212032WL032328 Pedda Peddanna 00019 APGB0001039 490 490 Processed 11/05/2024 3965613629 Mr PEDDANNA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Raptadu AP-12-032-008-007/010214
(PALACHERLA) 		0212032000NRG25070520240789335 07/05/2024 Sreerami Reddy 0212032WL032328 Sreerami Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613575 Mr B SREERAMI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
177 Raptadu AP-12-032-008-007/010215
(PALACHERLA) 		0212032000NRG25070520240789337 07/05/2024 Venkata Lakshmi 0212032WL032328 Venkata Lakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613750 Mrs SURYA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Raptadu AP-12-032-008-007/010216
(PALACHERLA) 		0212032000NRG25070520240789338 07/05/2024 Lakshmi Narasamma 0212032WL032328 Lakshmi Narasamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613858 Mrs LAKSHMINARASAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
179 Raptadu AP-12-032-008-007/010220
(PALACHERLA) 		0212032000NRG25070520240789342 07/05/2024 Lakshmi Narasamma 0212032WL032328 Lakshmi Narasamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613897 Mrs THUMMALA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Raptadu AP-12-032-008-007/010220
(PALACHERLA) 		0212032000NRG25070520240789341 07/05/2024 Ravindra Reddy 0212032WL032328 Ravindra Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613893 Mr RAVINDRA REDDY THUMMALA S O T N REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Raptadu AP-12-032-008-007/010222
(PALACHERLA) 		0212032000NRG25060520240694841 07/05/2024 Ramakka 0212032WL030210 Ramakka 00019 APGB0001039 980 980 Processed 11/05/2024 3965613662 Mrs RAMAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Raptadu AP-12-032-008-007/010222
(PALACHERLA) 		0212032000NRG25060520240694840 07/05/2024 Veeradasu 0212032WL030210 Veeradasu 00019 APGB0001039 980 980 Processed 11/05/2024 3965613825 Mr VEERADASU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Raptadu AP-12-032-008-007/010224
(PALACHERLA) 		0212032000NRG25070520240789343 07/05/2024 Rama Krishna Reddy 0212032WL032328 Rama Krishna Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613605 Mr RAMAKRISHNAREDDY GUGGILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Raptadu AP-12-032-008-007/010227
(PALACHERLA) 		0212032000NRG25070520240789344 07/05/2024 Narayana 0212032WL032328 Narayana 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613530 Mr NARAYANA S o CHENNAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Raptadu AP-12-032-008-007/010231
(PALACHERLA) 		0212032000NRG25070520240789345 07/05/2024 Lavanya 0212032WL032328 Lavanya 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613715 TALARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Raptadu AP-12-032-008-007/010231
(PALACHERLA) 		0212032000NRG25070520240789346 07/05/2024 Rama Lingamaiah 0212032WL032328 Rama Lingamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613576 TALARI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Raptadu AP-12-032-008-007/010232
(PALACHERLA) 		0212032000NRG25070520240789347 07/05/2024 Sivamma 0212032WL032328 Sivamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613833 Mrs KURUBA SEJALA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Raptadu AP-12-032-008-007/010234
(PALACHERLA) 		0212032000NRG25070520240789349 07/05/2024 Chandramma 0212032WL032328 Chandramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613737 Mrs CHANDRAMMA W o PEDDI REDDY ANNAGIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Raptadu AP-12-032-008-007/010236
(PALACHERLA) 		0212032000NRG25070520240789350 07/05/2024 Nagendramma 0212032WL032328 Nagendramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613705 Mrs NAGENDRAMMA Wo SREE LINGAMAIAH TAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Raptadu AP-12-032-008-007/010237
(PALACHERLA) 		0212032000NRG25070520240789352 07/05/2024 Lakshmi 0212032WL032328 Lakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613326 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Raptadu AP-12-032-008-007/010237
(PALACHERLA) 		0212032000NRG25070520240789351 07/05/2024 Nagalingamaiah 0212032WL032328 Nagalingamaiah 00019 APGB0001039 980 980 Processed 11/05/2024 3965613320 Mr NAGALINGAM TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Raptadu AP-12-032-008-007/010240
(PALACHERLA) 		0212032000NRG25070520240789354 07/05/2024 Kadiramma 0212032WL032328 Kadiramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613846 Mrs KADIRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Raptadu AP-12-032-008-007/010240
(PALACHERLA) 		0212032000NRG25070520240789353 07/05/2024 Lakshmanna 0212032WL032328 Lakshmanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613830 Mr LAKSHMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Raptadu AP-12-032-008-007/010241
(PALACHERLA) 		0212032000NRG25070520240789355 07/05/2024 Ganganna 0212032WL032328 Ganganna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613528 Mr TALARI GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Raptadu AP-12-032-008-007/010256
(PALACHERLA) 		0212032000NRG25070520240789356 07/05/2024 Raja Sekhar Reddy 0212032WL032328 Raja Sekhar Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613554 Mr RAJASHEKAR REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Raptadu AP-12-032-008-007/010256
(PALACHERLA) 		0212032000NRG25070520240789357 07/05/2024 Savithri 0212032WL032328 Savithri 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613857 Mrs PASUPULA SAVITRI W O RAJASEKHAR RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Raptadu AP-12-032-008-007/010258
(PALACHERLA) 		0212032000NRG25070520240789359 07/05/2024 Gopal 0212032WL032328 Gopal 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613330 Mr CHAKALI GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Raptadu AP-12-032-008-007/010258
(PALACHERLA) 		0212032000NRG25070520240789358 07/05/2024 Ramadevi 0212032WL032328 Ramadevi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613329 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Raptadu AP-12-032-008-007/010259
(PALACHERLA) 		0212032000NRG25070520240789361 07/05/2024 Krishnavenamma 0212032WL032328 Krishnavenamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613656 Mrs KRISHNAVENAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Raptadu AP-12-032-008-007/010259
(PALACHERLA) 		0212032000NRG25070520240789360 07/05/2024 Sreenivasareddy 0212032WL032328 Sreenivasareddy 00019 APGB0001039 245 245 Processed 11/05/2024 3965613533 Mr SREENIVASULA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Raptadu AP-12-032-008-007/010260
(PALACHERLA) 		0212032000NRG25070520240789362 07/05/2024 Varalamma 0212032WL032328 Varalamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613711 Mr VARALAXMI SRIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Raptadu AP-12-032-008-007/010261
(PALACHERLA) 		0212032000NRG25070520240789364 07/05/2024 Aruna 0212032WL032328 Aruna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613984 MRS SREEREDDY ARUNA STATE BANK OF INDIA(508548)
203 Raptadu AP-12-032-008-007/010261
(PALACHERLA) 		0212032000NRG25070520240789363 07/05/2024 Govindha Reddy 0212032WL032328 Govindha Reddy 00019 APGB0001039 980 980 Processed 11/05/2024 3965613983 Mr GOVINDAREDDY SREEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Raptadu AP-12-032-008-007/010269
(PALACHERLA) 		0212032000NRG25070520240789369 07/05/2024 Chakali Suguna 0212032WL032328 Chakali Suguna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613287 CHAKALI SUGUNA BANK OF BARODA(606985)
205 Raptadu AP-12-032-008-007/010269
(PALACHERLA) 		0212032000NRG25070520240789368 07/05/2024 Lalithamma 0212032WL032328 Lalithamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613927 Mrs LALITHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Raptadu AP-12-032-008-007/010281
(PALACHERLA) 		0212032000NRG25070520240789372 07/05/2024 Anjana Reddy 0212032WL032328 Anjana Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613378 Mr ANJINA REDDY BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Raptadu AP-12-032-008-007/010281
(PALACHERLA) 		0212032000NRG25070520240789371 07/05/2024 Rama Lakshmi 0212032WL032328 Rama Lakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613375 Mrs RAMALAKSHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Raptadu AP-12-032-008-007/010284
(PALACHERLA) 		0212032000NRG25070520240789373 07/05/2024 Radhamma 0212032WL032328 Radhamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613761 Mrs POBBULA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Raptadu AP-12-032-008-007/010287
(PALACHERLA) 		0212032000NRG25070520240789374 07/05/2024 Chandra Mohan Reddy 0212032WL032328 Chandra Mohan Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613895 Mr CHANDRAMOHAN REDDY T S O T N REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Raptadu AP-12-032-008-007/010287
(PALACHERLA) 		0212032000NRG25070520240789375 07/05/2024 Tummala Lakshmi Devi 0212032WL032328 Tummala Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614003 Mrs T LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Raptadu AP-12-032-008-007/010293
(PALACHERLA) 		0212032000NRG25070520240789376 07/05/2024 Nagamma 0212032WL032328 Nagamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613747 NAGAMMA GAVVALA CANARA BANK(508532)
212 Raptadu AP-12-032-008-007/010307
(PALACHERLA) 		0212032000NRG25070520240789379 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613331 Mrs LAKSHMIDEVI W O RAJANNA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Raptadu AP-12-032-008-007/010307
(PALACHERLA) 		0212032000NRG25070520240789378 07/05/2024 Rajanna 0212032WL032328 Rajanna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613376 Mr RAJANNA CHITRA S O C RAMAPPA CHITR ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Raptadu AP-12-032-008-007/010314
(PALACHERLA) 		0212032000NRG25070520240789381 07/05/2024 Chowdamma 0212032WL032328 Chowdamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613886 Mrs CHOWDESWARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Raptadu AP-12-032-008-007/010314
(PALACHERLA) 		0212032000NRG25070520240789380 07/05/2024 Sudhakar 0212032WL032328 Sudhakar 00019 APGB0001039 980 980 Processed 11/05/2024 3965613885 Mr SUDHAKAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Raptadu AP-12-032-008-007/010334
(PALACHERLA) 		0212032000NRG25070520240789382 07/05/2024 Govindha Reddy 0212032WL032328 Govindha Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613836 Mr GOVINDA REDDY BUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Raptadu AP-12-032-008-007/010334
(PALACHERLA) 		0212032000NRG25070520240789383 07/05/2024 Sudha 0212032WL032328 Sudha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613842 Mrs SUDHA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Raptadu AP-12-032-008-007/010335
(PALACHERLA) 		0212032000NRG25070520240789384 07/05/2024 Manjula 0212032WL032328 Manjula 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613342 Mrs MANJULA M W O JAYACHANDRA MANGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Raptadu AP-12-032-008-007/010339
(PALACHERLA) 		0212032000NRG25070520240789385 07/05/2024 Thulasi 0212032WL032328 Thulasi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613740 Mrs KAPADAM THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Raptadu AP-12-032-008-007/010339
(PALACHERLA) 		0212032000NRG25070520240789386 07/05/2024 Venkataramudu 0212032WL032328 Venkataramudu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613988 MR KAPADAM VENKATARAMUDU STATE BANK OF INDIA(508548)
221 Raptadu AP-12-032-008-007/010340
(PALACHERLA) 		0212032000NRG25070520240789387 07/05/2024 Lakshmidevi 0212032WL032328 Lakshmidevi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613756 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Raptadu AP-12-032-008-007/010340
(PALACHERLA) 		0212032000NRG25070520240789388 07/05/2024 Sathish 0212032WL032328 Sathish 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613755 Mr CHAKALISATHISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Raptadu AP-12-032-008-007/010341
(PALACHERLA) 		0212032000NRG25070520240789389 07/05/2024 Adi Narayana 0212032WL032328 Adi Narayana 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613741 Mr BILLE ADINARYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Raptadu AP-12-032-008-007/010343
(PALACHERLA) 		0212032000NRG25070520240789390 07/05/2024 Padmavathi 0212032WL032328 Padmavathi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613839 Mrs YETTI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Raptadu AP-12-032-008-007/010344
(PALACHERLA) 		0212032000NRG25070520240789392 07/05/2024 Renuka 0212032WL032328 Renuka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613336 Mrs RENUKA DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Raptadu AP-12-032-008-007/010344
(PALACHERLA) 		0212032000NRG25070520240789391 07/05/2024 Yerriswamy 0212032WL032328 Yerriswamy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613600 Mr YERRISWAMY DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Raptadu AP-12-032-008-007/010345
(PALACHERLA) 		0212032000NRG25070520240789394 07/05/2024 Latha 0212032WL032328 Latha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613913 Mrs TALARI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Raptadu AP-12-032-008-007/010345
(PALACHERLA) 		0212032000NRG25070520240789393 07/05/2024 Nagarju 0212032WL032328 Nagarju 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613912 Mr TALARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Raptadu AP-12-032-008-007/010346
(PALACHERLA) 		0212032000NRG25070520240789395 07/05/2024 Prakash 0212032WL032328 Prakash 00019 APGB0001039 980 980 Processed 11/05/2024 3965613837 KUMMAR PRAKASH UNION BANK OF INDIA(508500)
230 Raptadu AP-12-032-008-007/010346
(PALACHERLA) 		0212032000NRG25070520240789396 07/05/2024 Radhika 0212032WL032328 Radhika 00019 APGB0001039 980 980 Processed 11/05/2024 3965613847 Mrs KUMMARA RADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Raptadu AP-12-032-008-007/010347
(PALACHERLA) 		0212032000NRG25070520240789398 07/05/2024 Mamatha 0212032WL032328 Mamatha 00019 APGB0001039 980 980 Processed 11/05/2024 3965613335 Mrs MAMATHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Raptadu AP-12-032-008-007/010347
(PALACHERLA) 		0212032000NRG25070520240789397 07/05/2024 Muthyalappa 0212032WL032328 Muthyalappa 00019 APGB0001039 980 980 Processed 11/05/2024 3965613327 Muthyalappa INDUSIND BANK(607189)
233 Raptadu AP-12-032-008-007/010348
(PALACHERLA) 		0212032000NRG25070520240789399 07/05/2024 Madhusudhan Goud 0212032WL032328 Madhusudhan Goud 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613859 Mr EDIGA MADHUSUDHAN GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Raptadu AP-12-032-008-007/010348
(PALACHERLA) 		0212032000NRG25070520240789400 07/05/2024 Mamatha 0212032WL032328 Mamatha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613863 Mrs MAMATHA W o MADHUSUDHAN GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Raptadu AP-12-032-008-007/010349
(PALACHERLA) 		0212032000NRG25070520240789402 07/05/2024 Kalavathi 0212032WL032328 Kalavathi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613651 Mrs KALAVATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Raptadu AP-12-032-008-007/010349
(PALACHERLA) 		0212032000NRG25070520240789401 07/05/2024 Peddaiah 0212032WL032328 Peddaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613341 Mr PEDAIAH BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Raptadu AP-12-032-008-007/010350
(PALACHERLA) 		0212032000NRG25070520240789403 07/05/2024 Madhu 0212032WL032328 Madhu 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613922 Mr MADHU S O PEDDANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Raptadu AP-12-032-008-007/010350
(PALACHERLA) 		0212032000NRG25070520240789404 07/05/2024 Mounika 0212032WL032328 Mounika 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613920 Mrs MOUNIKA D o PEDDA SUBBARAYUDU GUJJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Raptadu AP-12-032-008-007/010352
(PALACHERLA) 		0212032000NRG25070520240789405 07/05/2024 Ramadevi 0212032WL032328 Ramadevi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613801 Mrs MANGALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Raptadu AP-12-032-008-007/010354
(PALACHERLA) 		0212032000NRG25070520240789406 07/05/2024 Obulamma 0212032WL032328 Obulamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613934 Mrs OBULAMMA Wo MUTYAALAPPA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Raptadu AP-12-032-008-007/010356
(PALACHERLA) 		0212032000NRG25070520240789407 07/05/2024 Lingamma 0212032WL032328 Lingamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613543 Mrs LINGAMMA W o LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Raptadu AP-12-032-008-007/010357
(PALACHERLA) 		0212032000NRG25070520240789408 07/05/2024 Hemalatha 0212032WL032328 Hemalatha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613343 Mrs HEMALATHA W O NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Raptadu AP-12-032-008-007/010358
(PALACHERLA) 		0212032000NRG25070520240789409 07/05/2024 Narasamma 0212032WL032328 Narasamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613848 Mrs HARIJANA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Raptadu AP-12-032-008-007/010359
(PALACHERLA) 		0212032000NRG25070520240789411 07/05/2024 Krishmnaveni 0212032WL032328 Krishmnaveni 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613707 Mrs KUMMARA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Raptadu AP-12-032-008-007/010359
(PALACHERLA) 		0212032000NRG25070520240789410 07/05/2024 Murthi 0212032WL032328 Murthi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613704 Mr Kummara Krishnamurthi INDIAN BANK(607105)
246 Raptadu AP-12-032-008-007/010361
(PALACHERLA) 		0212032000NRG25070520240789412 07/05/2024 Chinna Gangappa 0212032WL032328 Chinna Gangappa 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613322 Mr GANGANNA ERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Raptadu AP-12-032-008-007/010361
(PALACHERLA) 		0212032000NRG25070520240789413 07/05/2024 Lakshmakka 0212032WL032328 Lakshmakka 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613333 LAXMAKKA CANARA BANK(508532)
248 Raptadu AP-12-032-008-007/010367
(PALACHERLA) 		0212032000NRG25070520240789414 07/05/2024 Janardhana Reddy 0212032WL032328 Janardhana Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613769 Mr JANARDHAN REDDY S O NARASIMHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Raptadu AP-12-032-008-007/010368
(PALACHERLA) 		0212032000NRG25070520240789415 07/05/2024 Anjan Reddy 0212032WL032328 Anjan Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613721 BONTHA ANJANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Raptadu AP-12-032-008-007/010372
(PALACHERLA) 		0212032000NRG25070520240789418 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613716 Mrs LAKSHMIDEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Raptadu AP-12-032-008-007/010372
(PALACHERLA) 		0212032000NRG25070520240789417 07/05/2024 Viswanatha Reddy 0212032WL032328 Viswanatha Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613714 Mr VISWANATH REDDY S o PULLA REDDY GUG ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Raptadu AP-12-032-008-007/010384
(PALACHERLA) 		0212032000NRG25070520240789421 07/05/2024 Ramadevi 0212032WL032328 Ramadevi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613657 Mrs RAMADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Raptadu AP-12-032-008-007/010384
(PALACHERLA) 		0212032000NRG25070520240789420 07/05/2024 Ramana Reddy 0212032WL032328 Ramana Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613840 Mr BONTH RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Raptadu AP-12-032-008-007/010385
(PALACHERLA) 		0212032000NRG25070520240789422 07/05/2024 Nirmala 0212032WL032328 Nirmala 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613751 Mrs VALAGONDA NIRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Raptadu AP-12-032-008-007/010400
(PALACHERLA) 		0212032000NRG25070520240789426 07/05/2024 Uma Devi 0212032WL032328 Uma Devi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613723 Mrs GUGGILA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Raptadu AP-12-032-008-007/010406
(PALACHERLA) 		0212032000NRG25070520240789427 07/05/2024 Eswaramma 0212032WL032328 Eswaramma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613849 Mrs ESWARAMMA W O SETIPALLAIAH SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Raptadu AP-12-032-008-007/010406
(PALACHERLA) 		0212032000NRG25070520240789428 07/05/2024 Sure Settipalli 0212032WL032328 Sure Settipalli 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614068 SURE SETTIPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Raptadu AP-12-032-008-007/010407
(PALACHERLA) 		0212032000NRG25070520240789429 07/05/2024 Mallesu 0212032WL032328 Mallesu 00019 APGB0001039 735 735 Processed 11/05/2024 3965613862 Mr DEVERA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Raptadu AP-12-032-008-007/010407
(PALACHERLA) 		0212032000NRG25070520240789430 07/05/2024 Nagaratna 0212032WL032328 Nagaratna 00019 APGB0001039 980 980 Processed 11/05/2024 3965613339 Mrs NAGARATHNA JANAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Raptadu AP-12-032-008-007/010408
(PALACHERLA) 		0212032000NRG25070520240789431 07/05/2024 Kumari 0212032WL032328 Kumari 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613772 Mrs DEVARA KUMARI W O D RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Raptadu AP-12-032-008-007/010409
(PALACHERLA) 		0212032000NRG25070520240789432 07/05/2024 Mahesh 0212032WL032328 Mahesh 00019 APGB0001039 245 245 Processed 11/05/2024 3965613774 Mr MAHESH S O DRINIVASULU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Raptadu AP-12-032-008-007/010411
(PALACHERLA) 		0212032000NRG25060520240694842 07/05/2024 Malleswari 0212032WL030210 Malleswari 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613917 Mrs MALLESWARI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Raptadu AP-12-032-008-007/010413
(PALACHERLA) 		0212032000NRG25070520240789434 07/05/2024 Kamakshamma 0212032WL032328 Kamakshamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613838 Mrs KAMAXI W O CHINNA OBI REDDY THUMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Raptadu AP-12-032-008-007/010413
(PALACHERLA) 		0212032000NRG25070520240789435 07/05/2024 Obireddy 0212032WL032328 Obireddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613827 Mr OBEREDDY T ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Raptadu AP-12-032-008-007/010418
(PALACHERLA) 		0212032000NRG25070520240789437 07/05/2024 Lakshmi Devi 0212032WL032328 Lakshmi Devi 00019 APGB0001039 980 980 Processed 11/05/2024 3965613835 Mrs RODDAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Raptadu AP-12-032-008-007/010421
(PALACHERLA) 		0212032000NRG25070520240789438 07/05/2024 Pullaiah 0212032WL032328 Pullaiah 00019 APGB0001039 980 980 Processed 11/05/2024 3965613709 Mr PULLAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Raptadu AP-12-032-008-007/010421
(PALACHERLA) 		0212032000NRG25070520240789439 07/05/2024 Ramalingamma 0212032WL032328 Ramalingamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613809 Mrs GORAVA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Raptadu AP-12-032-008-007/010422
(PALACHERLA) 		0212032000NRG25070520240789441 07/05/2024 Narendra 0212032WL032328 Narendra 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613800 Mr BUNTHA NARENDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Raptadu AP-12-032-008-007/010422
(PALACHERLA) 		0212032000NRG25070520240789440 07/05/2024 Sunitha 0212032WL032328 Sunitha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613921 Mrs SUNITHA BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Raptadu AP-12-032-008-007/010423
(PALACHERLA) 		0212032000NRG25070520240789442 07/05/2024 Nagaraju 0212032WL032328 Nagaraju 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613845 Mr NAGARAJU S o THIMMAIAH YETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Raptadu AP-12-032-008-007/010424
(PALACHERLA) 		0212032000NRG25070520240789444 07/05/2024 Saritha 0212032WL032328 Saritha 00019 APGB0001039 980 980 Processed 11/05/2024 3965613775 MRS SARITHA GOLLA STATE BANK OF INDIA(508548)
272 Raptadu AP-12-032-008-007/010426
(PALACHERLA) 		0212032000NRG25070520240789445 07/05/2024 Keshava Reddy 0212032WL032328 Keshava Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614069 B KESAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
273 Raptadu AP-12-032-008-007/010434
(PALACHERLA) 		0212032000NRG25070520240789452 07/05/2024 Chandrakala 0212032WL032328 Chandrakala 00019 APGB0001039 980 980 Processed 11/05/2024 3965613724 KARNATAKAM CHANDHRA KALA CANARA BANK(508532)
274 Raptadu AP-12-032-008-007/010437
(PALACHERLA) 		0212032000NRG25070520240789453 07/05/2024 Gangi Reddy 0212032WL032328 Gangi Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613703 BONTHA GANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 Raptadu AP-12-032-008-007/010437
(PALACHERLA) 		0212032000NRG25070520240789454 07/05/2024 Jayalakshmi 0212032WL032328 Jayalakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613706 Mrs JAYALAKSHMI W O GANGI REDDY BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Raptadu AP-12-032-008-007/010441
(PALACHERLA) 		0212032000NRG25060520240694843 07/05/2024 Kavitha 0212032WL030210 Kavitha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613759 Mrs DEVARAKONDA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Raptadu AP-12-032-008-007/010446
(PALACHERLA) 		0212032000NRG25070520240789457 07/05/2024 Sivaiah 0212032WL032328 Sivaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613918 Mr SHIVAIAH S O SHIVAIAH JANAGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Raptadu AP-12-032-008-007/010448
(PALACHERLA) 		0212032000NRG25070520240789458 07/05/2024 Ramu 0212032WL032328 Ramu 00019 APGB0001039 735 735 Processed 11/05/2024 3965613379 Mr BANGARU RAMU S O BANGARU PEDDA MUTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Raptadu AP-12-032-008-007/010454
(PALACHERLA) 		0212032000NRG25070520240789460 07/05/2024 Lakshmi 0212032WL032328 Lakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613824 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Raptadu AP-12-032-008-007/010458
(PALACHERLA) 		0212032000NRG25070520240789464 07/05/2024 mamatha 0212032WL032328 mamatha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613949 Mrs HARIJANA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Raptadu AP-12-032-008-007/010458
(PALACHERLA) 		0212032000NRG25070520240789463 07/05/2024 Shankaraiah 0212032WL032328 Shankaraiah 00019 APGB0001039 1225 1225 Rejected 11/05/2024 3965614075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Raptadu AP-12-032-008-007/010462
(PALACHERLA) 		0212032000NRG25070520240789466 07/05/2024 Nagamma 0212032WL032328 Nagamma 00019 APGB0001039 980 980 Processed 11/05/2024 3965613637 Mrs GANGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Raptadu AP-12-032-008-007/010462
(PALACHERLA) 		0212032000NRG25070520240789465 07/05/2024 Sreenivasulu 0212032WL032328 Sreenivasulu 00019 APGB0001039 980 980 Processed 11/05/2024 3965613596 Mr BANDI SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
284 Raptadu AP-12-032-008-007/010464
(PALACHERLA) 		0212032000NRG25070520240789469 07/05/2024 Ramalingamaih 0212032WL032328 Ramalingamaih 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613952 Mr ATTE RAMALINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Raptadu AP-12-032-008-007/010467
(PALACHERLA) 		0212032000NRG25070520240789471 07/05/2024 Balachandra Reddy 0212032WL032328 Balachandra Reddy 00019 APGB0001039 980 980 Processed 11/05/2024 3965613654 Mr BALACHANDRA C P ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Raptadu AP-12-032-008-007/010467
(PALACHERLA) 		0212032000NRG25070520240789472 07/05/2024 Kalpana 0212032WL032328 Kalpana 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613864 S KALPANA UNION BANK OF INDIA(508500)
287 Raptadu AP-12-032-008-007/010469
(PALACHERLA) 		0212032000NRG25070520240789474 07/05/2024 Gangamma 0212032WL032328 Gangamma 00019 APGB0001039 245 245 Processed 11/05/2024 3965613987 Mrs GANGAMMA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Raptadu AP-12-032-008-007/010469
(PALACHERLA) 		0212032000NRG25070520240789473 07/05/2024 Sreeramulu 0212032WL032328 Sreeramulu 00019 APGB0001039 245 245 Processed 11/05/2024 3965613986 Mr SREERAMULU S o RAMUDU VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Raptadu AP-12-032-008-007/010470
(PALACHERLA) 		0212032000NRG25070520240789475 07/05/2024 Linganna 0212032WL032328 Linganna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613815 Mr LINGANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Raptadu AP-12-032-008-007/010471
(PALACHERLA) 		0212032000NRG25070520240789477 07/05/2024 Jayamma 0212032WL032328 Jayamma 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613883 Mrs JAYALAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Raptadu AP-12-032-008-007/010471
(PALACHERLA) 		0212032000NRG25070520240789476 07/05/2024 Linga Reddy 0212032WL032328 Linga Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613884 BONAGIRI LINGA REDDY BANK OF BARODA(606985)
292 Raptadu AP-12-032-008-007/010478
(PALACHERLA) 		0212032000NRG25060520240694844 07/05/2024 Mallikarjuna 0212032WL030210 Mallikarjuna 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613911 Mr YERIKALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Raptadu AP-12-032-008-007/010479
(PALACHERLA) 		0212032000NRG25070520240789479 07/05/2024 OBUL REDDY 0212032WL032328 OBUL REDDY 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613773 Mr Rachepalli Obula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Raptadu AP-12-032-008-007/010484
(PALACHERLA) 		0212032000NRG25070520240789482 07/05/2024 Adinarayana 0212032WL032328 Adinarayana 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613736 Mr ADINARAYANA HARIJANA S OPEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Raptadu AP-12-032-008-007/010486
(PALACHERLA) 		0212032000NRG25070520240789483 07/05/2024 NAGARAJU 0212032WL032328 NAGARAJU 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613910 Mr NAGARAJU C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
296 Raptadu AP-12-032-008-007/010497
(PALACHERLA) 		0212032000NRG25070520240789487 07/05/2024 Lingamaiah 0212032WL032328 Lingamaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613992 Mr HARIJANA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Raptadu AP-12-032-008-007/010497
(PALACHERLA) 		0212032000NRG25070520240789488 07/05/2024 Syamala 0212032WL032328 Syamala 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613991 Mrs SYAMALA N INDIAN BANK(607105)
298 Raptadu AP-12-032-008-007/010499
(PALACHERLA) 		0212032000NRG25070520240789490 07/05/2024 Govardhan 0212032WL032328 Govardhan 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613951 MR GOVARDHAN C STATE BANK OF INDIA(508548)
299 Raptadu AP-12-032-008-007/010499
(PALACHERLA) 		0212032000NRG25070520240789489 07/05/2024 MANOJ KUMAR 0212032WL032328 MANOJ KUMAR 00019 APGB0001039 980 980 Processed 11/05/2024 3965613950 C MANOJ KUMAR UCO BANK(607066)
300 Raptadu AP-12-032-008-007/010510
(PALACHERLA) 		0212032000NRG25070520240789491 07/05/2024 chennakesava reddy 0212032WL032328 chennakesava reddy 00019 APGB0001039 980 980 Processed 11/05/2024 3965613981 MR CHENNAKESAVA REDDY B STATE BANK OF INDIA(508548)
301 Raptadu AP-12-032-008-007/010510
(PALACHERLA) 		0212032000NRG25070520240789492 07/05/2024 sharmila 0212032WL032328 sharmila 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965614059 BONTHA SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Raptadu AP-12-032-008-007/010516
(PALACHERLA) 		0212032000NRG25070520240789494 07/05/2024 Narendra Reddy 0212032WL032328 Narendra Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613742 Mr NARENDRA REDDY V S O SREE RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Raptadu AP-12-032-008-007/010517
(PALACHERLA) 		0212032000NRG25070520240789496 07/05/2024 MANEMMA 0212032WL032328 MANEMMA 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613786 Miss POTTEPPAGARI MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Raptadu AP-12-032-008-007/010517
(PALACHERLA) 		0212032000NRG25070520240789495 07/05/2024 Pothulaiah 0212032WL032328 Pothulaiah 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613658 Mr POTHALAIAH H ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Raptadu AP-12-032-008-007/10521
(PALACHERLA) 		0212032000NRG25070520240789498 07/05/2024 Harijana Saraswathi 0212032WL032328 Harijana Saraswathi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613283 Miss HARIJANA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Raptadu AP-12-032-008-007/10526
(PALACHERLA) 		0212032000NRG25070520240789501 07/05/2024 Kummara Narayanaswamy 0212032WL032328 Kummara Narayanaswamy 00019 APGB0001039 980 980 Processed 11/05/2024 3965613995 KUMMARA NARAYANA SWAMY CANARA BANK(508532)
307 Raptadu AP-12-032-008-007/10526
(PALACHERLA) 		0212032000NRG25070520240789502 07/05/2024 P Bhavana 0212032WL032328 P Bhavana 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613290 P BHAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Raptadu AP-12-032-008-007/10527
(PALACHERLA) 		0212032000NRG25070520240789503 07/05/2024 Thummala Rajaswkhara Reddy 0212032WL032328 Thummala Rajaswkhara Reddy 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613993 Mr THUMMALA RAJASEKHARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Raptadu AP-12-032-008-007/10527
(PALACHERLA) 		0212032000NRG25070520240789504 07/05/2024 Thummala Vandana Lakshmi 0212032WL032328 Thummala Vandana Lakshmi 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613994 Mrs THUMMALA VANDANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Raptadu AP-12-032-008-007/10529
(PALACHERLA) 		0212032000NRG25070520240789506 07/05/2024 Ediga Likitha 0212032WL032328 Ediga Likitha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613285 Miss LIKHITHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Raptadu AP-12-032-008-007/10529
(PALACHERLA) 		0212032000NRG25070520240789505 07/05/2024 Ediga Prathapgowd 0212032WL032328 Ediga Prathapgowd 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613989 Mr EDIGA PRATHAP GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Raptadu AP-12-032-008-007/10532
(PALACHERLA) 		0212032000NRG25070520240789508 07/05/2024 Cherukuri Saradha 0212032WL032328 Cherukuri Saradha 00019 APGB0001039 1225 1225 Processed 11/05/2024 3965613990 CHERUKURI SARADHA CANARA BANK(508532)
313 Raptadu AP-12-032-009-007/020004
(BHOGINEPALLI) 		0212032000NRG25070520240805529 07/05/2024 Sreeramulu 0212032WL032692 Sreeramulu 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613631 Mr SREE RAMULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Raptadu AP-12-032-009-007/020097
(BHOGINEPALLI) 		0212032000NRG25070520240805595 07/05/2024 Kurlapallappa 0212032WL032692 Kurlapallappa 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613572 Mr KURLAPALLEPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Raptadu AP-12-032-009-007/020097
(BHOGINEPALLI) 		0212032000NRG25070520240805596 07/05/2024 Malleswari 0212032WL032692 Malleswari 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613975 Mrs MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Raptadu AP-12-032-009-007/020102
(BHOGINEPALLI) 		0212032000NRG25070520240805604 07/05/2024 Venkataramudu 0212032WL032692 Venkataramudu 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613564 BANGARU VENKATA RAMU BANK OF BARODA(606985)
317 Raptadu AP-12-032-009-007/020110
(BHOGINEPALLI) 		0212032000NRG25070520240805610 07/05/2024 Dhanunjaya 0212032WL032692 Dhanunjaya 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613982 MR KATTA DHANUNJAYA STATE BANK OF INDIA(508548)
318 Raptadu AP-12-032-009-007/020116
(BHOGINEPALLI) 		0212032000NRG25070520240805617 07/05/2024 Ujjakka 0212032WL032692 Ujjakka 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613570 Mr UJJAKKA VALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Raptadu AP-12-032-009-007/020130
(BHOGINEPALLI) 		0212032000NRG25070520240805622 07/05/2024 Kadaraiah 0212032WL032692 Kadaraiah 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613566 Mr KADIRAPPA VALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Raptadu AP-12-032-009-007/020130
(BHOGINEPALLI) 		0212032000NRG25070520240805623 07/05/2024 Sivamma 0212032WL032692 Sivamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613887 Mrs SIVAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Raptadu AP-12-032-009-007/020136
(BHOGINEPALLI) 		0212032000NRG25070520240805632 07/05/2024 Anandareddy 0212032WL032692 Anandareddy 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613548 Mr GUJJILLA ANANDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
322 Raptadu AP-12-032-009-007/020136
(BHOGINEPALLI) 		0212032000NRG25070520240805633 07/05/2024 Suvarnamma 0212032WL032692 Suvarnamma 00019 APGB0001039 677 677 Processed 11/05/2024 3965613372 Mrs GUGGILLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Raptadu AP-12-032-009-007/020138
(BHOGINEPALLI) 		0212032000NRG25070520240805634 07/05/2024 Beeranna 0212032WL032692 Beeranna 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613954 Mr BEERANNA BALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Raptadu AP-12-032-009-007/020138
(BHOGINEPALLI) 		0212032000NRG25070520240805635 07/05/2024 Thirumalamma 0212032WL032692 Thirumalamma 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613962 Mrs THIRUMALAMMA BALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Raptadu AP-12-032-009-007/020162
(BHOGINEPALLI) 		0212032000NRG25070520240805655 07/05/2024 Anjaneyulu 0212032WL032692 Anjaneyulu 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613777 ANJANEYULU BYALLA IDBI BANK(607095)
326 Raptadu AP-12-032-009-007/020182
(BHOGINEPALLI) 		0212032000NRG25070520240805667 07/05/2024 Boya Rajamma 0212032WL032692 Boya Rajamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613946 Mrs RAJAMMA W o VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Raptadu AP-12-032-009-007/020183
(BHOGINEPALLI) 		0212032000NRG25070520240805669 07/05/2024 Pullamma 0212032WL032692 Pullamma 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613420 Mrs PULLAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Raptadu AP-12-032-009-007/020189
(BHOGINEPALLI) 		0212032000NRG25070520240805673 07/05/2024 Sivamma 0212032WL032692 Sivamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965614039 Mrs SIVAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Raptadu AP-12-032-009-007/020202
(BHOGINEPALLI) 		0212032000NRG25070520240805685 07/05/2024 Vannurappa 0212032WL032692 Vannurappa 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613613 Mr VANNURAPPA S O KONDANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Raptadu AP-12-032-009-007/020217
(BHOGINEPALLI) 		0212032000NRG25070520240805699 07/05/2024 Lakshmedevi 0212032WL032692 Lakshmedevi 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613647 Mrs CHAGANTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
331 Raptadu AP-12-032-009-007/020217
(BHOGINEPALLI) 		0212032000NRG25070520240805698 07/05/2024 Narayanareddy 0212032WL032692 Narayanareddy 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613561 MR CHAGANTI NARAYANA REDDY STATE BANK OF INDIA(508548)
332 Raptadu AP-12-032-009-007/020234
(BHOGINEPALLI) 		0212032000NRG25070520240805709 07/05/2024 Pullareddy 0212032WL032692 Pullareddy 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613646 GUGGILLA PULLA REDDY CANARA BANK(508532)
333 Raptadu AP-12-032-009-007/020240
(BHOGINEPALLI) 		0212032000NRG25070520240805713 07/05/2024 Sarojamma 0212032WL032692 Sarojamma 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613814 M SAROJA CANARA BANK(508532)
334 Raptadu AP-12-032-009-007/020244
(BHOGINEPALLI) 		0212032000NRG25070520240805718 07/05/2024 Rama Shekhar 0212032WL032692 Rama Shekhar 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613645 Mr RAMA SHEKAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Raptadu AP-12-032-009-007/020244
(BHOGINEPALLI) 		0212032000NRG25070520240805719 07/05/2024 Ramanjinamma 0212032WL032692 Ramanjinamma 00019 APGB0001039 903 903 Processed 11/05/2024 3965613891 Mrs KARE RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Raptadu AP-12-032-009-007/020245
(BHOGINEPALLI) 		0212032000NRG25070520240805721 07/05/2024 Naramma 0212032WL032692 Naramma 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613743 Mr ERIKALA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Raptadu AP-12-032-009-007/020245
(BHOGINEPALLI) 		0212032000NRG25070520240805720 07/05/2024 Venkatesulu 0212032WL032692 Venkatesulu 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613744 Mr VENKATESULU ERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Raptadu AP-12-032-009-007/020283
(BHOGINEPALLI) 		0212032000NRG25070520240805750 07/05/2024 Sreeramulu 0212032WL032692 Sreeramulu 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613568 Mr SREERAMULU BHEEMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Raptadu AP-12-032-009-007/020286
(BHOGINEPALLI) 		0212032000NRG25070520240805755 07/05/2024 Mutyalappa 0212032WL032692 Mutyalappa 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613943 Mr MUTHYALAPPA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Raptadu AP-12-032-009-007/020286
(BHOGINEPALLI) 		0212032000NRG25070520240805756 07/05/2024 Varalakshmi 0212032WL032692 Varalakshmi 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613957 Mrs EEDIGA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Raptadu AP-12-032-009-007/020364
(BHOGINEPALLI) 		0212032000NRG25070520240805790 07/05/2024 Ademma 0212032WL032692 Ademma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613903 Mrs MIDATHALA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Raptadu AP-12-032-009-007/020366
(BHOGINEPALLI) 		0212032000NRG25070520240805791 07/05/2024 Sivamma 0212032WL032692 Sivamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613890 Mrs SANGA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Raptadu AP-12-032-009-007/020370
(BHOGINEPALLI) 		0212032000NRG25070520240805795 07/05/2024 Aruna 0212032WL032692 Aruna 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613902 Mrs ARUNAMMA PENUKUKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Raptadu AP-12-032-009-007/020371
(BHOGINEPALLI) 		0212032000NRG25070520240805796 07/05/2024 Um Adevi 0212032WL032692 Um Adevi 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613745 BANDI UMA DEVI CANARA BANK(508532)
345 Raptadu AP-12-032-009-007/020372
(BHOGINEPALLI) 		0212032000NRG25070520240805797 07/05/2024 Yasoda 0212032WL032692 Yasoda 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613875 Mrs YASHODA T W O T VENUGOPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Raptadu AP-12-032-009-007/020391
(BHOGINEPALLI) 		0212032000NRG25070520240805805 07/05/2024 Kavitha 0212032WL032692 Kavitha 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613973 Mrs NARA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Raptadu AP-12-032-009-007/020420
(BHOGINEPALLI) 		0212032000NRG25070520240805818 07/05/2024 Aswani 0212032WL032692 Aswani 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613963 Mrs GAVVALA ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Raptadu AP-12-032-009-007/020423
(BHOGINEPALLI) 		0212032000NRG25070520240805820 07/05/2024 Anita 0212032WL032692 Anita 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613967 Mrs ANITHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Raptadu AP-12-032-009-007/020424
(BHOGINEPALLI) 		0212032000NRG25070520240805821 07/05/2024 Lakshmi Narasamma 0212032WL032692 Lakshmi Narasamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613650 Mrs LAXMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Raptadu AP-12-032-009-007/020429
(BHOGINEPALLI) 		0212032000NRG25070520240805824 07/05/2024 Wooha 0212032WL032692 Wooha 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965614076 MS MALLELA UHA STATE BANK OF INDIA(508548)
351 Raptadu AP-12-032-009-007/020432
(BHOGINEPALLI) 		0212032000NRG25070520240805826 07/05/2024 Narayanaswamy 0212032WL032692 Narayanaswamy 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613734 Mr NARAYANASWAMY MANNILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Raptadu AP-12-032-009-007/020432
(BHOGINEPALLI) 		0212032000NRG25070520240805827 07/05/2024 Santhamma 0212032WL032692 Santhamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965614040 Mrs MANNILA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Raptadu AP-12-032-009-007/020433
(BHOGINEPALLI) 		0212032000NRG25070520240805829 07/05/2024 Kesavaiah 0212032WL032692 Kesavaiah 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613889 Mr ALLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
354 Raptadu AP-12-032-009-007/020433
(BHOGINEPALLI) 		0212032000NRG25070520240805828 07/05/2024 Narayanamma 0212032WL032692 Narayanamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613892 Mrs A NARAYANAMMA W O CHANDRAYUDU AL ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Raptadu AP-12-032-009-007/020434
(BHOGINEPALLI) 		0212032000NRG25070520240805832 07/05/2024 Nagaveni 0212032WL032692 Nagaveni 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613879 Mrs KAMSALA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Raptadu AP-12-032-009-007/020452
(BHOGINEPALLI) 		0212032000NRG25070520240805836 07/05/2024 Komala 0212032WL032692 Komala 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613364 Mrs KOMALA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Raptadu AP-12-032-009-007/020456
(BHOGINEPALLI) 		0212032000NRG25070520240805839 07/05/2024 Viswarupa achari 0212032WL032692 Viswarupa achari 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613545 VISWARUPA ACHARI KAMMARA INDIAN OVERSEAS BANK(508541)
358 Raptadu AP-12-032-009-007/020474
(BHOGINEPALLI) 		0212032000NRG25070520240805847 07/05/2024 Vannurappa 0212032WL032692 Vannurappa 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613768 VANNURAPPA KURUBA CANARA BANK(508532)
359 Raptadu AP-12-032-009-007/020478
(BHOGINEPALLI) 		0212032000NRG25070520240805848 07/05/2024 Suvarnamma 0212032WL032692 Suvarnamma 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613870 Mrs SUVARNAMMA W o THIMMAREDDY THUMMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Raptadu AP-12-032-009-007/020478
(BHOGINEPALLI) 		0212032000NRG25070520240805849 07/05/2024 Timmareddi 0212032WL032692 Timmareddi 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613648 Mr THUMMALA THIMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
361 Raptadu AP-12-032-009-007/020479
(BHOGINEPALLI) 		0212032000NRG25070520240805850 07/05/2024 Sankarayya 0212032WL032692 Sankarayya 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613976 Mr YARRAMALA SANKAR S O LINGAPPA AH ED ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Raptadu AP-12-032-009-007/020480
(BHOGINEPALLI) 		0212032000NRG25070520240805851 07/05/2024 Raju 0212032WL032692 Raju 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613874 Mr RAJU J S O MADHANNA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Raptadu AP-12-032-009-007/20492
(BHOGINEPALLI) 		0212032000NRG25070520240805858 07/05/2024 Anusha 0212032WL032692 Anusha 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965614038 Miss ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Raptadu AP-12-032-009-007/20501
(BHOGINEPALLI) 		0212032000NRG25070520240805860 07/05/2024 Bulle Adinarayana 0212032WL032692 Bulle Adinarayana 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613933 BULLE ADINARAYANA BANK OF BARODA(606985)
365 Raptadu AP-12-032-009-007/20503
(BHOGINEPALLI) 		0212032000NRG25070520240805863 07/05/2024 Boya Jyothi 0212032WL032692 Boya Jyothi 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613968 Miss JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Raptadu AP-12-032-009-007/20503
(BHOGINEPALLI) 		0212032000NRG25070520240805862 07/05/2024 R V Ramesha 0212032WL032692 R V Ramesha 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613288 Mr R V RAMESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Raptadu AP-12-032-009-007/20504
(BHOGINEPALLI) 		0212032000NRG25070520240805865 07/05/2024 Bandi Indu 0212032WL032692 Bandi Indu 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965614004 Mrs KARE INDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Raptadu AP-12-032-009-007/20504
(BHOGINEPALLI) 		0212032000NRG25070520240805864 07/05/2024 Vannurappa 0212032WL032692 Vannurappa 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613974 Mr VANNURAPPA S O RAMANNA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Raptadu AP-12-032-009-007/20505
(BHOGINEPALLI) 		0212032000NRG25070520240805866 07/05/2024 Bheemannagari Krupa Rani 0212032WL032692 Bheemannagari Krupa Rani 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613284 Miss MADAPURAM KRUPA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Raptadu AP-12-032-009-007/20523
(BHOGINEPALLI) 		0212032000NRG25070520240805875 07/05/2024 Jutla Bimeswari 0212032WL032692 Jutla Bimeswari 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613289 MISS JUTLA BIMESWARI STATE BANK OF INDIA(508548)
371 Raptadu AP-12-032-009-007/20528
(BHOGINEPALLI) 		0212032000NRG25070520240805877 07/05/2024 Dokka omkar 0212032WL032692 Dokka omkar 00019 APGB0001039 1354 1354 Processed 11/05/2024 3965613293 DOKKA OMKAR CANARA BANK(508532)
372 Raptadu AP-12-032-009-007/20531
(BHOGINEPALLI) 		0212032000NRG25070520240805879 07/05/2024 Talari Parvathi 0212032WL032692 Talari Parvathi 00019 APGB0001039 903 903 Processed 11/05/2024 3965613292 PARVATHI TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
373 Raptadu AP-12-032-009-007/20531
(BHOGINEPALLI) 		0212032000NRG25070520240805878 07/05/2024 Talari Pothulaiah 0212032WL032692 Talari Pothulaiah 00019 APGB0001039 903 903 Processed 11/05/2024 3965614070 Mr TALARI POTHULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Raptadu AP-12-032-009-007/20535
(BHOGINEPALLI) 		0212032000NRG25070520240805883 07/05/2024 Chitra Swetha 0212032WL032692 Chitra Swetha 00019 APGB0001039 1129 1129 Processed 11/05/2024 3965613286 Miss CHITRA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Raptadu AP-12-032-010-008/010075
(GANDLAPARTHY) 		0212032000NRG25070520240810967 07/05/2024 Sarojamma 0212032WL032797 Sarojamma 00019 APGB0001039 1312 1312 Processed 11/05/2024 3965614048 Mrs BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Raptadu AP-12-032-010-008/010103
(GANDLAPARTHY) 		0212032000NRG25070520240810980 07/05/2024 Pullanna 0212032WL032797 Pullanna 00019 APGB0001039 1312 1312 Processed 11/05/2024 3965613901 Mrs PULLANNA BASINE SAKCC ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Raptadu AP-12-032-010-008/010152
(GANDLAPARTHY) 		0212032000NRG25070520240810999 07/05/2024 Obulesu 0212032WL032797 Obulesu 00019 APGB0001039 1312 1312 Processed 11/05/2024 3965613904 Mr CHITRA OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Raptadu AP-12-032-010-008/10777
(GANDLAPARTHY) 		0212032000NRG25070520240811146 07/05/2024 Dokka Pavan Kumar 0212032WL032797 Dokka Pavan Kumar 00019 APGB0001039 1312 1312 Processed 11/05/2024 3965614026 Mr PAVAN KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Raptadu AP-12-032-010-008/10778
(GANDLAPARTHY) 		0212032000NRG25070520240811149 07/05/2024 Gavvala Ramulamma 0212032WL032797 Gavvala Ramulamma 00019 APGB0001039 1050 1050 Processed 11/05/2024 3965613291 Mrs RAMULAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Raptadu AP-12-032-012-009/010096
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799737 07/05/2024 Pedda Subba Rayudu 0212032WL032589 Pedda Subba Rayudu 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613565 Mr GUJJALA PEDDA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Raptadu AP-12-032-012-009/010096
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799738 07/05/2024 Sallamma 0212032WL032589 Sallamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613624 Mrs Gujjala Sallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Raptadu AP-12-032-012-009/010144
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799750 07/05/2024 Itukanallappa 0212032WL032589 Itukanallappa 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613531 Mr ITIKANALAPPA JADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Raptadu AP-12-032-012-009/010144
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799748 07/05/2024 Nagamma 0212032WL032589 Nagamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613556 Mr NAGAMMA JADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Raptadu AP-12-032-012-009/010144
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799749 07/05/2024 Nagaratnamma 0212032WL032589 Nagaratnamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965614052 Mrs NAGARATHNAMMA JADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Raptadu AP-12-032-012-009/010180
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799755 07/05/2024 Chennamma 0212032WL032589 Chennamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613403 Mrs CHENNAMMA JAMAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Raptadu AP-12-032-012-009/010180
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799756 07/05/2024 Lakshminarayana 0212032WL032589 Lakshminarayana 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613584 Mr LAKSHMI NARAYANA S o RAMANNA JAMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Raptadu AP-12-032-012-009/010353
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799771 07/05/2024 Malli Reddy 0212032WL032589 Malli Reddy 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613653 Mr MALLI REDDY So SADASIVA REDDY YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Raptadu AP-12-032-012-009/010353
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799770 07/05/2024 Savitramma 0212032WL032589 Savitramma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613399 Mrs SAVITHRI YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Raptadu AP-12-032-012-009/010430
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799788 07/05/2024 Sadasiva Reddy 0212032WL032589 Sadasiva Reddy 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613534 Mr YARRAGUNTA SADASIVA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
390 Raptadu AP-12-032-012-009/010430
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799787 07/05/2024 Sugunamma 0212032WL032589 Sugunamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613924 Mrs SUGUNAMMA W o SADASIVAREDDY YARRAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Raptadu AP-12-032-012-009/010488
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799793 07/05/2024 Sallamma 0212032WL032589 Sallamma 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613623 Mrs Sallamma Boya puttagosula ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Raptadu AP-12-032-012-009/010621
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799806 07/05/2024 Lakshmidevi 0212032WL032589 Lakshmidevi 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613766 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Raptadu AP-12-032-012-009/010621
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799805 07/05/2024 Madhavaiah 0212032WL032589 Madhavaiah 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613767 Mr PEDDA MADHAVAIAH BUDAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Raptadu AP-12-032-012-009/010695
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799816 07/05/2024 Hajmuddinbasha 0212032WL032589 Hajmuddinbasha 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613549 Mr AZAMUDDIN BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Raptadu AP-12-032-012-009/010695
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799815 07/05/2024 Jiemuni 0212032WL032589 Jiemuni 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613929 Mrs Shek Jaimun ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Raptadu AP-12-032-012-009/010717
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799820 07/05/2024 Kistaiah 0212032WL032589 Kistaiah 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613558 Mr KRISHTAIAH S o NARASIMHULU MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Raptadu AP-12-032-012-009/010717
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799819 07/05/2024 Rajamma 0212032WL032589 Rajamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613978 Mrs MANDALA RAJAMMA W O KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Raptadu AP-12-032-012-009/010918
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799829 07/05/2024 Aswartha Reddy 0212032WL032589 Aswartha Reddy 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613526 Mr ASWARTHA REDDY Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Raptadu AP-12-032-012-009/010918
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799830 07/05/2024 Narayanamma 0212032WL032589 Narayanamma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613582 Mrs NARAYANAMMA YERRAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Raptadu AP-12-032-012-009/010977
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799832 07/05/2024 Lakshmanna 0212032WL032589 Lakshmanna 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965614019 Mr LAKSHMANNA MUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Raptadu AP-12-032-012-009/010977
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799833 07/05/2024 Lakshmi Devi 0212032WL032589 Lakshmi Devi 00019 APGB0001039 1620 1620 Processed 11/05/2024 3965614018 Mrs LAKASHMIDEVI W o LAKSHMANNA MUTTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Raptadu AP-12-032-012-009/010985
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799836 07/05/2024 Shankaraiah 0212032WL032589 Shankaraiah 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613763 Mr SANKARAIAH SAKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
403 Raptadu AP-12-032-012-009/010985
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799837 07/05/2024 Vijayalakshmi 0212032WL032589 Vijayalakshmi 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613765 Mrs SAKE VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Raptadu AP-12-032-012-009/011267
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799860 07/05/2024 Sainatha Reddy 0212032WL032589 Sainatha Reddy 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613621 SAINATH REDDY YARAGUNTA BANK OF INDIA(508505)
405 Raptadu AP-12-032-012-009/011267
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799861 07/05/2024 Sunita 0212032WL032589 Sunita 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613997 Mrs SUNITHA YERRAGHUNTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Raptadu AP-12-032-012-009/011289
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799863 07/05/2024 Nagendra Reddy 0212032WL032589 Nagendra Reddy 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613583 Mr NAGENDRA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Raptadu AP-12-032-012-009/011289
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799864 07/05/2024 Nagendramma 0212032WL032589 Nagendramma 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965613971 Mrs NAGENDRAMMA BURUJUKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Raptadu AP-12-032-012-009/020007
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792345 07/05/2024 Chennamma 0212032WL032368 Chennamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613562 Mr CHENNAMMA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Raptadu AP-12-032-012-009/020009
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792347 07/05/2024 Narasamma 0212032WL032368 Narasamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613626 Mrs NARASAMMA CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Raptadu AP-12-032-012-009/020009
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792346 07/05/2024 Ram Mohan 0212032WL032368 Ram Mohan 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613588 CHAVVALA RAMAMOHAN BANK OF BARODA(606985)
411 Raptadu AP-12-032-012-009/020012
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792349 07/05/2024 Neelamma 0212032WL032368 Neelamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613906 Mrs NEELAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Raptadu AP-12-032-012-009/020012
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792348 07/05/2024 Venataramudu 0212032WL032368 Venataramudu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613555 Mr VENKATA RAMUDU SAKE SIRIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Raptadu AP-12-032-012-009/020014
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792351 07/05/2024 Rajamma 0212032WL032368 Rajamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613905 Mrs RAJAMMA W o VEERANJANEYULU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Raptadu AP-12-032-012-009/020014
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792350 07/05/2024 Veeranjaneyulu 0212032WL032368 Veeranjaneyulu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613590 Mr VEERANJINEYULU S o NARASIMHUDU GOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Raptadu AP-12-032-012-009/020015
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792352 07/05/2024 Narasimhulu 0212032WL032368 Narasimhulu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613563 Mr CHINNA NARASIMHUDU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Raptadu AP-12-032-012-009/020015
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792353 07/05/2024 Subbamma 0212032WL032368 Subbamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613404 Mrs SUBBAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Raptadu AP-12-032-012-009/020016
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792355 07/05/2024 Lakshmamma 0212032WL032368 Lakshmamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613405 Mrs LAKSHMAMMA CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Raptadu AP-12-032-012-009/020016
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792354 07/05/2024 Nallappa 0212032WL032368 Nallappa 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613585 Mr Chavvala Nallappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Raptadu AP-12-032-012-009/020017
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792357 07/05/2024 Anjanamma 0212032WL032368 Anjanamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613406 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Raptadu AP-12-032-012-009/020017
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792356 07/05/2024 Mohana 0212032WL032368 Mohana 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613771 Mr MOHAN SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Raptadu AP-12-032-012-009/020020
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792359 07/05/2024 Kamakshi 0212032WL032368 Kamakshi 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965613370 Mrs KAMAKSHAMMA CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Raptadu AP-12-032-012-009/020020
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792358 07/05/2024 Nageswara 0212032WL032368 Nageswara 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613559 Mr NAGESWARARAO C ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Raptadu AP-12-032-012-009/020022
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792360 07/05/2024 Bala Ramudu 0212032WL032368 Bala Ramudu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613529 GOSALA BALA RAMUDU PUNJAB NATIONAL BANK(508568)
424 Raptadu AP-12-032-012-009/020022
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792361 07/05/2024 Narasamma 0212032WL032368 Narasamma 00019 APGB0001039 402 402 Processed 11/05/2024 3965613784 Mrs NARASAMMA GOSALA W O BALARAUDU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Raptadu AP-12-032-012-009/020027
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792362 07/05/2024 Anjanamma 0212032WL032368 Anjanamma 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965613314 Mrs ANJINAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Raptadu AP-12-032-012-009/020027
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792363 07/05/2024 Konaiah 0212032WL032368 Konaiah 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965613312 Mr KONAPPA S O LAKSHMANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Raptadu AP-12-032-012-009/020030
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792364 07/05/2024 Gangamma 0212032WL032368 Gangamma 00019 APGB0001039 402 402 Processed 11/05/2024 3965613366 Mrs Chigicherla Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Raptadu AP-12-032-012-009/020030
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792365 07/05/2024 Marenna 0212032WL032368 Marenna 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613616 Mr MARENNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Raptadu AP-12-032-012-009/020035
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792367 07/05/2024 Jayamma 0212032WL032368 Jayamma 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965614031 Mrs JAYAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Raptadu AP-12-032-012-009/020035
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792366 07/05/2024 Naganna 0212032WL032368 Naganna 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613373 Mr NAGANNA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Raptadu AP-12-032-012-009/020039
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792368 07/05/2024 Nagalakshmi 0212032WL032368 Nagalakshmi 00019 APGB0001039 402 402 Processed 11/05/2024 3965614034 Mrs NAGALAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Raptadu AP-12-032-012-009/020044
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792369 07/05/2024 Peddanna 0212032WL032368 Peddanna 00019 APGB0001039 402 402 Processed 11/05/2024 3965613587 Mr PEDDANNA CHOWLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Raptadu AP-12-032-012-009/020050
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792370 07/05/2024 Ramanjinamma 0212032WL032368 Ramanjinamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613371 Mrs RAMANJINAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Raptadu AP-12-032-012-009/020050
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792371 07/05/2024 Ramu 0212032WL032368 Ramu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613367 Mr ANKE RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Raptadu AP-12-032-012-009/020051
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792373 07/05/2024 Lakshmidevi 0212032WL032368 Lakshmidevi 00019 APGB0001039 402 402 Processed 11/05/2024 3965613315 Mrs LAKSHMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Raptadu AP-12-032-012-009/020051
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792372 07/05/2024 Lingamaiah 0212032WL032368 Lingamaiah 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613368 Mr LINGAMAIAH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Raptadu AP-12-032-012-009/020051
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792374 07/05/2024 Maruthi 0212032WL032368 Maruthi 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965614035 Mr MARUTHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Raptadu AP-12-032-012-009/020055
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792375 07/05/2024 Chinna Venkataramudu 0212032WL032368 Chinna Venkataramudu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613546 CHAVVALA VENKATA RAMUDU UNION BANK OF INDIA(508500)
439 Raptadu AP-12-032-012-009/020055
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792376 07/05/2024 Lakshmidevi 0212032WL032368 Lakshmidevi 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613907 Mrs LAKSHMIDEVI CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Raptadu AP-12-032-012-009/020056
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792377 07/05/2024 Chinna Narasimhudu 0212032WL032368 Chinna Narasimhudu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613586 Mr CHINNA NARASIMHUDU ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Raptadu AP-12-032-012-009/020056
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792378 07/05/2024 Kadireppa 0212032WL032368 Kadireppa 00019 APGB0001039 402 402 Processed 11/05/2024 3965613369 Mr KADIRAPPA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Raptadu AP-12-032-012-009/020060
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792379 07/05/2024 Balanarasimhulu 0212032WL032368 Balanarasimhulu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613589 Mr BALA NARASIMHUDU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Raptadu AP-12-032-012-009/020060
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792380 07/05/2024 Venkatalakshmamma 0212032WL032368 Venkatalakshmamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613365 Mrs VENKATALAKSHMAMMA W O BALA NARASIMH ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Raptadu AP-12-032-012-009/020065
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792382 07/05/2024 Kanthamma 0212032WL032368 Kanthamma 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965613899 Mrs KANTHAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Raptadu AP-12-032-012-009/020065
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792381 07/05/2024 Venkatesulu 0212032WL032368 Venkatesulu 00019 APGB0001039 402 402 Processed 11/05/2024 3965613591 CHAVVALA VENKATESULU UNION BANK OF INDIA(508500)
446 Raptadu AP-12-032-012-009/020076
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792383 07/05/2024 Nageswara 0212032WL032368 Nageswara 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613308 Mr NAGESWARA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Raptadu AP-12-032-012-009/020076
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792384 07/05/2024 Peddakka 0212032WL032368 Peddakka 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613311 Mrs PEDDAKKA W o NAGESWARA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Raptadu AP-12-032-012-009/020077
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792386 07/05/2024 Gayathri 0212032WL032368 Gayathri 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613401 Mrs GAYATHRI W O NARASIMHUDU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Raptadu AP-12-032-012-009/020077
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792385 07/05/2024 Narasimhudu 0212032WL032368 Narasimhudu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613397 Mr NARASIMHUDU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Raptadu AP-12-032-012-009/020078
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792387 07/05/2024 Adinarayana Reddy 0212032WL032368 Adinarayana Reddy 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613536 Mr ADI NARAYANA REDDY Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Raptadu AP-12-032-012-009/020088
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792389 07/05/2024 Peddakka 0212032WL032368 Peddakka 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965614033 Mrs PEDDAKKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Raptadu AP-12-032-012-009/020088
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792388 07/05/2024 Venkataramudu 0212032WL032368 Venkataramudu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613627 Mr VENKATARAMUDU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Raptadu AP-12-032-012-009/020090
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792391 07/05/2024 Lakshmidevi 0212032WL032368 Lakshmidevi 00019 APGB0001039 804 804 Processed 11/05/2024 3965613396 Mrs LAXMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Raptadu AP-12-032-012-009/020090
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792390 07/05/2024 Ramanna 0212032WL032368 Ramanna 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613310 Mr RAMANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Raptadu AP-12-032-012-009/020095
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792392 07/05/2024 Lakshmi Devi 0212032WL032368 Lakshmi Devi 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613400 Mrs LAKSHMIDEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Raptadu AP-12-032-012-009/020102
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792394 07/05/2024 Chinna Akkamma 0212032WL032368 Chinna Akkamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613900 Mrs CHINNA AKKAMMA W O VENKATRAMUDU AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Raptadu AP-12-032-012-009/020142
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792395 07/05/2024 Pedda Narasimhulu 0212032WL032368 Pedda Narasimhulu 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613532 Mr NARASIMHUDU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Raptadu AP-12-032-012-009/020143
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792396 07/05/2024 Saraswathi 0212032WL032368 Saraswathi 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613309 Mrs SARASWATHI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Raptadu AP-12-032-012-009/020146
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792397 07/05/2024 Vanurappa 0212032WL032368 Vanurappa 00019 APGB0001039 804 804 Processed 11/05/2024 3965613557 Mr VANNURAPPA S o OBANNA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Raptadu AP-12-032-012-009/020157
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792398 07/05/2024 nagendra 0212032WL032368 nagendra 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613313 Mr NAGENDRA S O NAGANNA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Raptadu AP-12-032-012-009/020157
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792399 07/05/2024 suvarnamma 0212032WL032368 suvarnamma 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613316 Mrs SUVARANAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Raptadu AP-12-032-012-009/020184
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792400 07/05/2024 Anitha 0212032WL032368 Anitha 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613374 Mrs ANITHA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Raptadu AP-12-032-012-009/020184
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792401 07/05/2024 Somasekhara 0212032WL032368 Somasekhara 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965614063 Mr SOMASEKHAR S O NAGANNA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Raptadu AP-12-032-012-009/020185
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792403 07/05/2024 Gayathri 0212032WL032368 Gayathri 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965613317 MISS GAYATHRI GONGI STATE BANK OF INDIA(508548)
465 Raptadu AP-12-032-012-009/020185
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792402 07/05/2024 Tirupal 0212032WL032368 Tirupal 00019 APGB0001039 1206 1206 Processed 11/05/2024 3965614032 CHAVVALA THIRUPALU UNION BANK OF INDIA(508500)
466 Raptadu AP-12-032-012-009/030008
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799874 07/05/2024 Fakrudd 0212032WL032589 Fakrudd 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613527 Mr SHAKE PAKWRODDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Raptadu AP-12-032-012-009/030008
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799875 07/05/2024 Mahamudha 0212032WL032589 Mahamudha 00019 APGB0001039 1422 1422 Processed 11/05/2024 3965613925 Mrs MAHAMUDA W O FAKRUDDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Raptadu AP-12-032-012-009/30040
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792404 07/05/2024 Gosala Naresh 0212032WL032368 Gosala Naresh 00019 APGB0001039 402 402 Processed 11/05/2024 3965614030 Mr GOSALA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Raptadu AP-12-032-012-009/30093
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792405 07/05/2024 Chavvala Adi Lakshmi 0212032WL032368 Chavvala Adi Lakshmi 00019 APGB0001039 402 402 Processed 11/05/2024 3965614047 Mrs ADI LAKSHMI CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Raptadu AP-12-032-012-009/30100
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792408 07/05/2024 Anke Ramanjineyulu 0212032WL032368 Anke Ramanjineyulu 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965614066 Mr ANKE RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Raptadu AP-12-032-012-009/30100
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792407 07/05/2024 Anke Umadevi 0212032WL032368 Anke Umadevi 00019 APGB0001039 1005 1005 Processed 11/05/2024 3965614065 Mrs UMADEVI D o NAGESH CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Raptadu AP-12-032-012-009/30106
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799881 07/05/2024 Pulacherla Jahara Bee 0212032WL032589 Pulacherla Jahara Bee 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965614050 P JAHARABEE BANK OF BARODA(606985)
473 Raptadu AP-12-032-012-009/30106
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799882 07/05/2024 Pulacherla Nabirasool 0212032WL032589 Pulacherla Nabirasool 00019 APGB0001039 1185 1185 Processed 11/05/2024 3965614051 P NABIRASOOL BANK OF BARODA(606985)
SubTotal 545864 545864
474 Raptadu AP-12-032-008-007/10525
(PALACHERLA) 		0212032000NRG25070520240789499 07/05/2024 Chitra Nagendra 0212032WL032328 Chitra Nagendra 00019 APGB0001058 735 735 Processed 11/05/2024 3965613524 CHITRA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Raptadu AP-12-032-008-007/10525
(PALACHERLA) 		0212032000NRG25070520240789500 07/05/2024 Chitra Umadevi 0212032WL032328 Chitra Umadevi 00019 APGB0001058 1225 1225 Processed 11/05/2024 3965613525 CHITRA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Raptadu AP-12-032-009-007/20511
(BHOGINEPALLI) 		0212032000NRG25070520240805868 07/05/2024 Gaddam Krishnamma 0212032WL032692 Gaddam Krishnamma 00019 APGB0001058 1354 1354 Processed 11/05/2024 3965614058 Mrs KRISHNAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Raptadu AP-12-032-009-007/20511
(BHOGINEPALLI) 		0212032000NRG25070520240805867 07/05/2024 Gaddam Ramanjaneyulu 0212032WL032692 Gaddam Ramanjaneyulu 00019 APGB0001058 1354 1354 Processed 11/05/2024 3965614046 Mr GADDAM RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
478 Raptadu AP-12-032-010-008/010001
(GANDLAPARTHY) 		0212032000NRG25070520240810936 07/05/2024 Divya 0212032WL032797 Divya 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613941 Mrs DIVYA GANDLAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Raptadu AP-12-032-010-008/010001
(GANDLAPARTHY) 		0212032000NRG25070520240810935 07/05/2024 Raghavendra Reddy 0212032WL032797 Raghavendra Reddy 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613939 RAGHAVENDRA REDDY G BANK OF BARODA(606985)
480 Raptadu AP-12-032-010-008/010002
(GANDLAPARTHY) 		0212032000NRG25070520240810938 07/05/2024 Saraswathi 0212032WL032797 Saraswathi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613672 SARASWATHI GANDLAPAR BANK OF BARODA(606985)
481 Raptadu AP-12-032-010-008/010002
(GANDLAPARTHY) 		0212032000NRG25070520240810937 07/05/2024 Thimma Reddy 0212032WL032797 Thimma Reddy 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614073 Mr THIMMA REDDY GANDLAPARTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
482 Raptadu AP-12-032-010-008/010004
(GANDLAPARTHY) 		0212032000NRG25070520240810939 07/05/2024 Akkamma 0212032WL032797 Akkamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613665 Mrs DOKKA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Raptadu AP-12-032-010-008/010004
(GANDLAPARTHY) 		0212032000NRG25070520240810940 07/05/2024 Kumar 0212032WL032797 Kumar 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613923 Mr KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Raptadu AP-12-032-010-008/010006
(GANDLAPARTHY) 		0212032000NRG25070520240810941 07/05/2024 Venkataramudu 0212032WL032797 Venkataramudu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613305 Mr Kummara Venkataramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Raptadu AP-12-032-010-008/010007
(GANDLAPARTHY) 		0212032000NRG25070520240810942 07/05/2024 Lakshmi Devi 0212032WL032797 Lakshmi Devi 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613357 Mrs LAKSMI DEVI DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Raptadu AP-12-032-010-008/010008
(GANDLAPARTHY) 		0212032000NRG25070520240810943 07/05/2024 Nagamma 0212032WL032797 Nagamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613679 Mrs NAGAMMA DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Raptadu AP-12-032-010-008/010010
(GANDLAPARTHY) 		0212032000NRG25070520240810946 07/05/2024 Kanthamma 0212032WL032797 Kanthamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613713 Mrs DOKKA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Raptadu AP-12-032-010-008/010010
(GANDLAPARTHY) 		0212032000NRG25070520240810945 07/05/2024 Shankaraiah 0212032WL032797 Shankaraiah 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613712 SANKARAIAH DOKKA BANK OF BARODA(606985)
489 Raptadu AP-12-032-010-008/010038
(GANDLAPARTHY) 		0212032000NRG25070520240810948 07/05/2024 Lakshmi Devi 0212032WL032797 Lakshmi Devi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613348 Mrs LAKSHMIDEVI BOYA W O NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Raptadu AP-12-032-010-008/010038
(GANDLAPARTHY) 		0212032000NRG25070520240810949 07/05/2024 Narayanaswamy 0212032WL032797 Narayanaswamy 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613349 Mr BOYA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Raptadu AP-12-032-010-008/010039
(GANDLAPARTHY) 		0212032000NRG25070520240810950 07/05/2024 Yallamma 0212032WL032797 Yallamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613850 Mr DOKKA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Raptadu AP-12-032-010-008/010042
(GANDLAPARTHY) 		0212032000NRG25070520240810951 07/05/2024 Kumari 0212032WL032797 Kumari 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613297 Mrs KUMARI CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Raptadu AP-12-032-010-008/010042
(GANDLAPARTHY) 		0212032000NRG25070520240810952 07/05/2024 Obulesu 0212032WL032797 Obulesu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613851 Mr CHITRA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Raptadu AP-12-032-010-008/010051
(GANDLAPARTHY) 		0212032000NRG25070520240810956 07/05/2024 Chinna Mallappa 0212032WL032797 Chinna Mallappa 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613700 Mr GAVVALA CHINNA NALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Raptadu AP-12-032-010-008/010051
(GANDLAPARTHY) 		0212032000NRG25070520240810955 07/05/2024 Lakshmi Devi 0212032WL032797 Lakshmi Devi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613664 Mrs LAKSHMIDEVI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Raptadu AP-12-032-010-008/010062
(GANDLAPARTHY) 		0212032000NRG25070520240810958 07/05/2024 Kamakshi 0212032WL032797 Kamakshi 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965614015 Mrs KAMAKSHI KORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Raptadu AP-12-032-010-008/010062
(GANDLAPARTHY) 		0212032000NRG25070520240810957 07/05/2024 Shankaraiah 0212032WL032797 Shankaraiah 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613699 Mr KORE SHANKARIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Raptadu AP-12-032-010-008/010063
(GANDLAPARTHY) 		0212032000NRG25070520240810959 07/05/2024 Nadipi Nallappa 0212032WL032797 Nadipi Nallappa 00019 APGB0001058 787 787 Processed 11/05/2024 3965613940 Mr BOYA NADIPI NALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Raptadu AP-12-032-010-008/010063
(GANDLAPARTHY) 		0212032000NRG25070520240810960 07/05/2024 Savitramma 0212032WL032797 Savitramma 00019 APGB0001058 787 787 Processed 11/05/2024 3965613942 Mrs BOYA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Raptadu AP-12-032-010-008/010066
(GANDLAPARTHY) 		0212032000NRG25070520240810961 07/05/2024 Nallappa 0212032WL032797 Nallappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613347 Mr CHINNA NALLAPPA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Raptadu AP-12-032-010-008/010066
(GANDLAPARTHY) 		0212032000NRG25070520240810962 07/05/2024 Savitramma 0212032WL032797 Savitramma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613681 Mrs SAVITHRAMMA ANKE W O NALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Raptadu AP-12-032-010-008/010067
(GANDLAPARTHY) 		0212032000NRG25070520240810964 07/05/2024 Nallappa 0212032WL032797 Nallappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613386 Mr CHINNA NALLAPPA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Raptadu AP-12-032-010-008/010067
(GANDLAPARTHY) 		0212032000NRG25070520240810963 07/05/2024 Narasamma 0212032WL032797 Narasamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613388 Mrs NARASAMMA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Raptadu AP-12-032-010-008/010068
(GANDLAPARTHY) 		0212032000NRG25070520240810965 07/05/2024 Anjanamma 0212032WL032797 Anjanamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613361 Mrs ANJINAMMA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Raptadu AP-12-032-010-008/010068
(GANDLAPARTHY) 		0212032000NRG25070520240810966 07/05/2024 nandivardan 0212032WL032797 nandivardan 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613282 Master NANDHA VARDHAN ALIYAS NANDU M G A ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Raptadu AP-12-032-010-008/010078
(GANDLAPARTHY) 		0212032000NRG25070520240810969 07/05/2024 Nallappa 0212032WL032797 Nallappa 00019 APGB0001058 787 787 Processed 11/05/2024 3965613733 Mr NALLAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Raptadu AP-12-032-010-008/010078
(GANDLAPARTHY) 		0212032000NRG25070520240810968 07/05/2024 Parvathi 0212032WL032797 Parvathi 00019 APGB0001058 525 525 Processed 11/05/2024 3965613676 Mrs PARVATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Raptadu AP-12-032-010-008/010087
(GANDLAPARTHY) 		0212032000NRG25070520240810970 07/05/2024 Arunamma 0212032WL032797 Arunamma 00019 APGB0001058 525 525 Processed 11/05/2024 3965613668 Mrs ARUNAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Raptadu AP-12-032-010-008/010087
(GANDLAPARTHY) 		0212032000NRG25070520240810971 07/05/2024 Mallikarjuna 0212032WL032797 Mallikarjuna 00019 APGB0001058 787 787 Processed 11/05/2024 3965613708 Mr MALLIKARJUNA GARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Raptadu AP-12-032-010-008/010093
(GANDLAPARTHY) 		0212032000NRG25070520240810973 07/05/2024 Chandrakala 0212032WL032797 Chandrakala 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613856 Mrs CHANDRA KALA BOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Raptadu AP-12-032-010-008/010093
(GANDLAPARTHY) 		0212032000NRG25070520240810974 07/05/2024 Pedda Kullayappa 0212032WL032797 Pedda Kullayappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613390 Mr PEDDA KULLAIAHPPA BOGI SAKCC ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Raptadu AP-12-032-010-008/010099
(GANDLAPARTHY) 		0212032000NRG25070520240810977 07/05/2024 Nagaraju 0212032WL032797 Nagaraju 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613345 Mr TALARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Raptadu AP-12-032-010-008/010100
(GANDLAPARTHY) 		0212032000NRG25070520240810978 07/05/2024 Parvathi 0212032WL032797 Parvathi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613732 Mrs CHINTHAKAYALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Raptadu AP-12-032-010-008/010100
(GANDLAPARTHY) 		0212032000NRG25070520240810979 07/05/2024 Tirla Subbarayudu 0212032WL032797 Tirla Subbarayudu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613731 Mr CHINTHAKAYALANADIP ISUBBARAYUDU SAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Raptadu AP-12-032-010-008/010104
(GANDLAPARTHY) 		0212032000NRG25070520240810982 07/05/2024 Erramma 0212032WL032797 Erramma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613669 Mrs YERRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Raptadu AP-12-032-010-008/010104
(GANDLAPARTHY) 		0212032000NRG25070520240810981 07/05/2024 Pedda Pullanna 0212032WL032797 Pedda Pullanna 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613353 Mr PULLANNA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Raptadu AP-12-032-010-008/010108
(GANDLAPARTHY) 		0212032000NRG25070520240810984 07/05/2024 Muthyalamma 0212032WL032797 Muthyalamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613673 Mrs MUTHYALAMMA ILLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Raptadu AP-12-032-010-008/010108
(GANDLAPARTHY) 		0212032000NRG25070520240810983 07/05/2024 Shivaiah 0212032WL032797 Shivaiah 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613730 Mr SIVAIAH ILLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Raptadu AP-12-032-010-008/010132
(GANDLAPARTHY) 		0212032000NRG25070520240810991 07/05/2024 Durgamappa 0212032WL032797 Durgamappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613999 Mr DURGAMAPPA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Raptadu AP-12-032-010-008/010132
(GANDLAPARTHY) 		0212032000NRG25070520240810992 07/05/2024 Lakshmidevi 0212032WL032797 Lakshmidevi 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613998 Mr GAVVALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Raptadu AP-12-032-010-008/010134
(GANDLAPARTHY) 		0212032000NRG25070520240810993 07/05/2024 Ramanamma 0212032WL032797 Ramanamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613776 CHITRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Raptadu AP-12-032-010-008/010145
(GANDLAPARTHY) 		0212032000NRG25070520240810994 07/05/2024 Adinarayana 0212032WL032797 Adinarayana 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614008 ADINARAYANA BANDI BANK OF BARODA(606985)
523 Raptadu AP-12-032-010-008/010145
(GANDLAPARTHY) 		0212032000NRG25070520240810995 07/05/2024 Omkari 0212032WL032797 Omkari 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613678 Mrs OMKARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Raptadu AP-12-032-010-008/010145
(GANDLAPARTHY) 		0212032000NRG25070520240810996 07/05/2024 Umesh 0212032WL032797 Umesh 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614014 BANDI UMESH AXIS BANK(607153)
525 Raptadu AP-12-032-010-008/010150
(GANDLAPARTHY) 		0212032000NRG25070520240810997 07/05/2024 Adi Lakshmi 0212032WL032797 Adi Lakshmi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613853 Mrs ADILAXMI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Raptadu AP-12-032-010-008/010152
(GANDLAPARTHY) 		0212032000NRG25070520240810998 07/05/2024 Narayananamma 0212032WL032797 Narayananamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613666 Mrs CHITRA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Raptadu AP-12-032-010-008/010156
(GANDLAPARTHY) 		0212032000NRG25070520240811000 07/05/2024 Eswaramma 0212032WL032797 Eswaramma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613675 Mrs ESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Raptadu AP-12-032-010-008/010163
(GANDLAPARTHY) 		0212032000NRG25070520240811002 07/05/2024 Manemma 0212032WL032797 Manemma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613350 Mrs MANEMMA SEEPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Raptadu AP-12-032-010-008/010163
(GANDLAPARTHY) 		0212032000NRG25070520240811003 07/05/2024 Narasimhulu 0212032WL032797 Narasimhulu 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613346 Mr NARASIMHULU SREEPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Raptadu AP-12-032-010-008/010164
(GANDLAPARTHY) 		0212032000NRG25070520240811005 07/05/2024 Manemma 0212032WL032797 Manemma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614005 Mrs GAVVALA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Raptadu AP-12-032-010-008/010164
(GANDLAPARTHY) 		0212032000NRG25070520240811004 07/05/2024 Shankaraiah 0212032WL032797 Shankaraiah 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614010 Mr SANKARAIAH GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Raptadu AP-12-032-010-008/010176
(GANDLAPARTHY) 		0212032000NRG25070520240811006 07/05/2024 Obulapathi 0212032WL032797 Obulapathi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613354 Mr SAKE OBULAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Raptadu AP-12-032-010-008/010176
(GANDLAPARTHY) 		0212032000NRG25070520240811007 07/05/2024 Sivamma 0212032WL032797 Sivamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613358 Mrs SIVAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Raptadu AP-12-032-010-008/010203
(GANDLAPARTHY) 		0212032000NRG25070520240811016 07/05/2024 Sivaiah 0212032WL032797 Sivaiah 00019 APGB0001058 787 787 Processed 11/05/2024 3965613384 Mr SHIVAIAH SOMARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
535 Raptadu AP-12-032-010-008/010240
(GANDLAPARTHY) 		0212032000NRG25070520240811026 07/05/2024 Shyamaprasadh 0212032WL032797 Shyamaprasadh 00019 APGB0001058 787 787 Rejected 11/05/2024 3965614074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Raptadu AP-12-032-010-008/010243
(GANDLAPARTHY) 		0212032000NRG25070520240811027 07/05/2024 Obulamma 0212032WL032797 Obulamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613854 Mrs GAVVALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Raptadu AP-12-032-010-008/010246
(GANDLAPARTHY) 		0212032000NRG25070520240811029 07/05/2024 G Pedda Venkatesulu 0212032WL032797 G Pedda Venkatesulu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614036 GEDIDHAMU PEDDA VENK BANK OF BARODA(606985)
538 Raptadu AP-12-032-010-008/010246
(GANDLAPARTHY) 		0212032000NRG25070520240811028 07/05/2024 Kullayamma 0212032WL032797 Kullayamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613682 Mrs GEDIDHAMU KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Raptadu AP-12-032-010-008/010265
(GANDLAPARTHY) 		0212032000NRG25070520240811035 07/05/2024 Pedda Nallappa 0212032WL032797 Pedda Nallappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965614009 Mr NALLAPPA KORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Raptadu AP-12-032-010-008/010281
(GANDLAPARTHY) 		0212032000NRG25070520240811039 07/05/2024 Lakshmi Narasamma 0212032WL032797 Lakshmi Narasamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613935 Mr GANDLAPARTHI LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Raptadu AP-12-032-010-008/010282
(GANDLAPARTHY) 		0212032000NRG25070520240811040 07/05/2024 Lakshmi Kanthamma 0212032WL032797 Lakshmi Kanthamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613728 Mrs LAKSHMIKANTHAMMA DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Raptadu AP-12-032-010-008/010425
(GANDLAPARTHY) 		0212032000NRG25070520240811052 07/05/2024 Nallamma 0212032WL032797 Nallamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613389 Mrs NALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Raptadu AP-12-032-010-008/010425
(GANDLAPARTHY) 		0212032000NRG25070520240811053 07/05/2024 Raghu 0212032WL032797 Raghu 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613387 Mr RAGHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Raptadu AP-12-032-010-008/010426
(GANDLAPARTHY) 		0212032000NRG25070520240811054 07/05/2024 Raja 0212032WL032797 Raja 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613394 M RAJU CANARA BANK(508532)
545 Raptadu AP-12-032-010-008/010426
(GANDLAPARTHY) 		0212032000NRG25070520240811055 07/05/2024 Sivamma 0212032WL032797 Sivamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613393 Mrs SIVAMMA HARIJANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Raptadu AP-12-032-010-008/010461
(GANDLAPARTHY) 		0212032000NRG25070520240811060 07/05/2024 Adilakshmi 0212032WL032797 Adilakshmi 00019 APGB0001058 525 525 Processed 11/05/2024 3965613395 Mrs ADI LAKSHMI MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Raptadu AP-12-032-010-008/010461
(GANDLAPARTHY) 		0212032000NRG25070520240811059 07/05/2024 Kadirappa 0212032WL032797 Kadirappa 00019 APGB0001058 525 525 Processed 11/05/2024 3965613392 MANNELA KADIRAPPA CANARA BANK(508532)
548 Raptadu AP-12-032-010-008/010463
(GANDLAPARTHY) 		0212032000NRG25070520240811061 07/05/2024 Chandrasekhar 0212032WL032797 Chandrasekhar 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613671 Mr BOYA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Raptadu AP-12-032-010-008/010463
(GANDLAPARTHY) 		0212032000NRG25070520240811062 07/05/2024 Sharada 0212032WL032797 Sharada 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613355 Mr SARADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Raptadu AP-12-032-010-008/010467
(GANDLAPARTHY) 		0212032000NRG25070520240811063 07/05/2024 Kumari 0212032WL032797 Kumari 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613966 Mrs KUMARI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Raptadu AP-12-032-010-008/010475
(GANDLAPARTHY) 		0212032000NRG25070520240811070 07/05/2024 Nagendramma 0212032WL032797 Nagendramma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613299 Mrs NAGENDRAMMA DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Raptadu AP-12-032-010-008/010475
(GANDLAPARTHY) 		0212032000NRG25070520240811069 07/05/2024 Naveen Kumar 0212032WL032797 Naveen Kumar 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613667 Mr NAVEENKUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Raptadu AP-12-032-010-008/010477
(GANDLAPARTHY) 		0212032000NRG25070520240811072 07/05/2024 Vanitha 0212032WL032797 Vanitha 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614012 Mrs VANITHA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Raptadu AP-12-032-010-008/010477
(GANDLAPARTHY) 		0212032000NRG25070520240811071 07/05/2024 Veerendra 0212032WL032797 Veerendra 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614006 Mr VEERENDRA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Raptadu AP-12-032-010-008/010480
(GANDLAPARTHY) 		0212032000NRG25070520240811074 07/05/2024 Mallika 0212032WL032797 Mallika 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613878 Mrs GAVVALA MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Raptadu AP-12-032-010-008/010480
(GANDLAPARTHY) 		0212032000NRG25070520240811073 07/05/2024 Sanjeevaiah 0212032WL032797 Sanjeevaiah 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613877 Mr SANJEEVAYYA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Raptadu AP-12-032-010-008/010520
(GANDLAPARTHY) 		0212032000NRG25070520240811076 07/05/2024 Kullayappa 0212032WL032797 Kullayappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613865 Mr KOLLAPPA GEDIDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Raptadu AP-12-032-010-008/010520
(GANDLAPARTHY) 		0212032000NRG25070520240811077 07/05/2024 Sivamma 0212032WL032797 Sivamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613866 Mr GEDIDHAMI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Raptadu AP-12-032-010-008/010540
(GANDLAPARTHY) 		0212032000NRG25070520240811079 07/05/2024 Lakshminarayana 0212032WL032797 Lakshminarayana 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613304 Mr LAKSHMI NARAYANA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Raptadu AP-12-032-010-008/010540
(GANDLAPARTHY) 		0212032000NRG25070520240811078 07/05/2024 Nandini 0212032WL032797 Nandini 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613303 Mrs NANDINI GORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Raptadu AP-12-032-010-008/010545
(GANDLAPARTHY) 		0212032000NRG25070520240811080 07/05/2024 Narasamma 0212032WL032797 Narasamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613352 Mrs TALARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Raptadu AP-12-032-010-008/010551
(GANDLAPARTHY) 		0212032000NRG25070520240811081 07/05/2024 Ramanjineyulu 0212032WL032797 Ramanjineyulu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613302 Mr TAALARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Raptadu AP-12-032-010-008/010563
(GANDLAPARTHY) 		0212032000NRG25070520240811083 07/05/2024 Nallappa 0212032WL032797 Nallappa 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613391 Mr ANKE NALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Raptadu AP-12-032-010-008/010563
(GANDLAPARTHY) 		0212032000NRG25070520240811082 07/05/2024 Rajamma 0212032WL032797 Rajamma 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613670 Mrs RAJAMMA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Raptadu AP-12-032-010-008/010589
(GANDLAPARTHY) 		0212032000NRG25070520240811087 07/05/2024 Chinna nallappa 0212032WL032797 Chinna nallappa 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613964 ANKE CHINNA NALLAPPA CANARA BANK(508532)
566 Raptadu AP-12-032-010-008/010589
(GANDLAPARTHY) 		0212032000NRG25070520240811088 07/05/2024 Rajeswari 0212032WL032797 Rajeswari 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613965 Mrs RAJESWARI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Raptadu AP-12-032-010-008/010590
(GANDLAPARTHY) 		0212032000NRG25070520240811090 07/05/2024 Nagalaskhmi 0212032WL032797 Nagalaskhmi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613356 Mrs NAGALAKSHMI SEEPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Raptadu AP-12-032-010-008/010590
(GANDLAPARTHY) 		0212032000NRG25070520240811089 07/05/2024 Narayanaswamy 0212032WL032797 Narayanaswamy 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613360 Mrs SEEPURAM NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Raptadu AP-12-032-010-008/010609
(GANDLAPARTHY) 		0212032000NRG25070520240811095 07/05/2024 Chandramohan 0212032WL032797 Chandramohan 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613359 Mr BOYA CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Raptadu AP-12-032-010-008/010609
(GANDLAPARTHY) 		0212032000NRG25070520240811096 07/05/2024 Ramadevi 0212032WL032797 Ramadevi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613362 Mr RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Raptadu AP-12-032-010-008/010611
(GANDLAPARTHY) 		0212032000NRG25070520240811098 07/05/2024 Lakshmi Devi 0212032WL032797 Lakshmi Devi 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613300 Mrs LAKSHMI DEVI DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Raptadu AP-12-032-010-008/010611
(GANDLAPARTHY) 		0212032000NRG25070520240811097 07/05/2024 Sreenivasulu 0212032WL032797 Sreenivasulu 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613852 Mr SRINIVASULU DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Raptadu AP-12-032-010-008/010612
(GANDLAPARTHY) 		0212032000NRG25070520240811099 07/05/2024 Adi murthy 0212032WL032797 Adi murthy 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613677 Mr ADIMURTHY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Raptadu AP-12-032-010-008/010612
(GANDLAPARTHY) 		0212032000NRG25070520240811100 07/05/2024 Lakshmi 0212032WL032797 Lakshmi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613710 Mrs LAKSHMI DEVI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Raptadu AP-12-032-010-008/010613
(GANDLAPARTHY) 		0212032000NRG25070520240811102 07/05/2024 Kullayappa 0212032WL032797 Kullayappa 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613298 Mr KULLAYAPPA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Raptadu AP-12-032-010-008/010613
(GANDLAPARTHY) 		0212032000NRG25070520240811101 07/05/2024 Rajani 0212032WL032797 Rajani 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613680 Mrs RAJANI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Raptadu AP-12-032-010-008/010621
(GANDLAPARTHY) 		0212032000NRG25070520240811103 07/05/2024 Nalini 0212032WL032797 Nalini 00019 APGB0001058 525 525 Processed 11/05/2024 3965613301 Mrs NALINI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Raptadu AP-12-032-010-008/010634
(GANDLAPARTHY) 		0212032000NRG25070520240811106 07/05/2024 Sivalakshmi 0212032WL032797 Sivalakshmi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614002 Ms SAKE SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Raptadu AP-12-032-010-008/010635
(GANDLAPARTHY) 		0212032000NRG25070520240811108 07/05/2024 Narasimhulu 0212032WL032797 Narasimhulu 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613351 Mr BOYA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Raptadu AP-12-032-010-008/010640
(GANDLAPARTHY) 		0212032000NRG25070520240811109 07/05/2024 Mallika 0212032WL032797 Mallika 00019 APGB0001058 525 525 Processed 11/05/2024 3965614001 Ms MALLIKA PANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Raptadu AP-12-032-010-008/010640
(GANDLAPARTHY) 		0212032000NRG25070520240811110 07/05/2024 Ramana 0212032WL032797 Ramana 00019 APGB0001058 525 525 Processed 11/05/2024 3965614000 Mr RAMANA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Raptadu AP-12-032-010-008/010669
(GANDLAPARTHY) 		0212032000NRG25070520240811119 07/05/2024 Rafi 0212032WL032797 Rafi 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613306 Mr RAFI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Raptadu AP-12-032-010-008/010676
(GANDLAPARTHY) 		0212032000NRG25070520240811122 07/05/2024 Imam 0212032WL032797 Imam 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613307 Mr IMAM SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Raptadu AP-12-032-010-008/010694
(GANDLAPARTHY) 		0212032000NRG25070520240811126 07/05/2024 Venkata Ramudu 0212032WL032797 Venkata Ramudu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613385 Mr VENKATRAMUDU GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Raptadu AP-12-032-010-008/010711
(GANDLAPARTHY) 		0212032000NRG25070520240811128 07/05/2024 Narendra 0212032WL032797 Narendra 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613876 Mr NARENDRA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Raptadu AP-12-032-010-008/010713
(GANDLAPARTHY) 		0212032000NRG25070520240811129 07/05/2024 Navateja 0212032WL032797 Navateja 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613931 DOKKA NAVATEJA HDFC BANK LTD(607152)
587 Raptadu AP-12-032-010-008/010715
(GANDLAPARTHY) 		0212032000NRG25070520240811131 07/05/2024 Vani Sree 0212032WL032797 Vani Sree 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965614055 VANI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Raptadu AP-12-032-010-008/010721
(GANDLAPARTHY) 		0212032000NRG25070520240811133 07/05/2024 Nallamma 0212032WL032797 Nallamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613720 Mrs NALLAMMA KUMMARA SAKCC ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Raptadu AP-12-032-010-008/010728
(GANDLAPARTHY) 		0212032000NRG25070520240811134 07/05/2024 Gopal 0212032WL032797 Gopal 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613719 Mr DOKKA NALLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Raptadu AP-12-032-010-008/010729
(GANDLAPARTHY) 		0212032000NRG25070520240811135 07/05/2024 Gorla Narayana 0212032WL032797 Gorla Narayana 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613727 Mr DOKKA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Raptadu AP-12-032-010-008/010740
(GANDLAPARTHY) 		0212032000NRG25070520240811139 07/05/2024 Hemavathi 0212032WL032797 Hemavathi 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965613932 Mrs GANDLAPARTHY HEMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Raptadu AP-12-032-010-008/010753
(GANDLAPARTHY) 		0212032000NRG25070520240811140 07/05/2024 Nandha kumar 0212032WL032797 Nandha kumar 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614013 NANDA KUMAR ANKE BANK OF BARODA(606985)
593 Raptadu AP-12-032-010-008/10778
(GANDLAPARTHY) 		0212032000NRG25070520240811148 07/05/2024 Gavvala Parandhamaiah 0212032WL032797 Gavvala Parandhamaiah 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965614025 Mr PARANDHAMAIAH GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Raptadu AP-12-032-010-008/10792
(GANDLAPARTHY) 		0212032000NRG25070520240811151 07/05/2024 Boya Ramadevi 0212032WL032797 Boya Ramadevi 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965614028 BAGU RAMADEVI CANARA BANK(508532)
595 Raptadu AP-12-032-010-008/10794
(GANDLAPARTHY) 		0212032000NRG25070520240811153 07/05/2024 Boya Govardhana 0212032WL032797 Boya Govardhana 00019 APGB0001058 1050 1050 Processed 11/05/2024 3965614027 Master BOYA GOVARDHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Raptadu AP-12-032-010-008/10800
(GANDLAPARTHY) 		0212032000NRG25070520240811156 07/05/2024 Dudekula Salam Bee 0212032WL032797 Dudekula Salam Bee 00019 APGB0001058 525 525 Processed 11/05/2024 3965614037 SHAIK SALAM BEE CANARA BANK(508532)
597 Raptadu AP-12-032-010-008/10804
(GANDLAPARTHY) 		0212032000NRG25070520240811157 07/05/2024 Somara Ramulamma 0212032WL032797 Somara Ramulamma 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965613674 Mrs RAMULAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Raptadu AP-12-032-010-008/10804
(GANDLAPARTHY) 		0212032000NRG25070520240811158 07/05/2024 Somara Sudheer Kumar 0212032WL032797 Somara Sudheer Kumar 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614024 MR SUDHEER KUMAR SOMARA STATE BANK OF INDIA(508548)
599 Raptadu AP-12-032-010-008/10812
(GANDLAPARTHY) 		0212032000NRG25070520240811160 07/05/2024 Anke Narasimhulu 0212032WL032797 Anke Narasimhulu 00019 APGB0001058 1312 1312 Processed 11/05/2024 3965614053 Mr ANKE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Raptadu AP-12-032-012-009/30098
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799879 07/05/2024 Maraaka Vijaya Lakshmi 0212032WL032589 Maraaka Vijaya Lakshmi 00019 APGB0001058 1185 1185 Processed 11/05/2024 3965614045 Mrs VIJAYALAKSHMI W O VENKATARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Raptadu AP-12-032-012-009/30098
(BANDAMEEDAPALLE) 		0212032000NRG25070520240799880 07/05/2024 Maraka Venkataramireddy 0212032WL032589 Maraka Venkataramireddy 00019 APGB0001058 1185 1185 Processed 11/05/2024 3965613540 Mr VENKATA RAMI REDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 145342 145342
602 Raptadu AP-12-032-009-007/020434
(BHOGINEPALLI) 		0212032000NRG25070520240805831 07/05/2024 K Surendra 0212032WL032692 K Surendra 00019 APGB0001071 1354 1354 Processed 11/05/2024 3965613880 Mr KAMSALA SURENDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1354 1354
603 Raptadu AP-12-032-009-007/020193
(BHOGINEPALLI) 		0212032000NRG25070520240805677 07/05/2024 Lakshmidevi 0212032WL032692 Lakshmidevi 00019 APGB0001085 1129 1129 Processed 11/05/2024 3965613407 MRS BALAGONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1129 1129
604 Raptadu AP-12-032-009-007/020484
(BHOGINEPALLI) 		0212032000NRG25070520240805855 07/05/2024 Thirupatamma 0212032WL032692 Thirupatamma 00019 APGB0001088 1354 1354 Processed 11/05/2024 3965613980 Mrs Chitra Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1354 1354
605 Raptadu AP-12-032-009-007/020433
(BHOGINEPALLI) 		0212032000NRG25070520240805830 07/05/2024 Allu Venkatalakshmi 0212032WL032692 Allu Venkatalakshmi 00019 APGB0001100 1354 1354 Processed 11/05/2024 3965614064 Mrs VENKTALAKSHMI KONANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1354 1354
606 Raptadu AP-12-032-008-007/010172
(PALACHERLA) 		0212032000NRG25070520240789291 07/05/2024 padmavathi 0212032WL032328 padmavathi 00019 APGB0001101 1225 1225 Processed 11/05/2024 3965613762 Mrs PADMAVATHI W o KESHAVA REDDY GARIS ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
607 Raptadu AP-12-032-010-008/10823
(GANDLAPARTHY) 		0212032000NRG25070520240811162 07/05/2024 Gavvala Nagarjuna 0212032WL032797 Gavvala Nagarjuna 00032 UTIB0000425 1312 1312 Processed 11/05/2024 3965614056 GAVVALA NAGARJUNA AXIS BANK(607153)
SubTotal 1312 1312
608 Raptadu AP-12-032-008-007/010423
(PALACHERLA) 		0212032000NRG25070520240789443 07/05/2024 Varalakshmi 0212032WL032328 Varalakshmi 00045 BARB0ANAPOL 1225 1225 Processed 11/05/2024 3965613832 YETTI VARALAKSHMI BANK OF BARODA(606985)
609 Raptadu AP-12-032-008-007/010493
(PALACHERLA) 		0212032000NRG25070520240789486 07/05/2024 KALIPITHA 0212032WL032328 KALIPITHA 00045 BARB0ANAPOL 1225 1225 Processed 11/05/2024 3965613691 BONTHA KALPITHA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Raptadu AP-12-032-009-007/020438
(BHOGINEPALLI) 		0212032000NRG25070520240805834 07/05/2024 Manisha 0212032WL032692 Manisha 00045 BARB0ANAPOL 1354 1354 Processed 11/05/2024 3965613690 MANEESHA NARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
611 Raptadu AP-12-032-010-008/010515
(GANDLAPARTHY) 		0212032000NRG25070520240811075 07/05/2024 Guddiam Govardhan 0212032WL032797 Guddiam Govardhan 00045 BARB0ANAPOL 1312 1312 Processed 11/05/2024 3965614023 Mr GOVARDHANA GADHIDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5116 5116
612 Raptadu AP-12-032-001-001/011584
(RAPTADU) 		0212032000NRG25070520240731364 07/05/2024 Nagaraju 0212032WL031052 Nagaraju 00045 BARB0VJANPU 1416 1416 Processed 11/05/2024 3965613908 NAGARAJU M BANK OF BARODA(606985)
613 Raptadu AP-12-032-008-007/010454
(PALACHERLA) 		0212032000NRG25070520240789459 07/05/2024 Sathish 0212032WL032328 Sathish 00045 BARB0VJANPU 1225 1225 Processed 11/05/2024 3965613793 CHAKALI SATHISH BANK OF BARODA(606985)
SubTotal 2641 2641
614 Raptadu AP-12-032-010-008/010658
(GANDLAPARTHY) 		0212032000NRG25070520240811117 07/05/2024 Supiriya 0212032WL032797 Supiriya 00045 BARB0VJRUPE 1312 1312 Processed 11/05/2024 3965613855 DOKKA SUPRIYA BANK OF BARODA(606985)
SubTotal 1312 1312
615 Raptadu AP-12-032-008-007/010426
(PALACHERLA) 		0212032000NRG25070520240789446 07/05/2024 Sreereddy Ramya Sree 0212032WL032328 Sreereddy Ramya Sree 00045 BARB0VJTHKU 1225 1225 Processed 11/05/2024 3965613794 SREEREDDY GARI RAMYA BANK OF BARODA(606985)
616 Raptadu AP-12-032-008-007/010475
(PALACHERLA) 		0212032000NRG25070520240789478 07/05/2024 NANDINI 0212032WL032328 NANDINI 00045 BARB0VJTHKU 1225 1225 Processed 11/05/2024 3965613377 BONTHA NANDINI BANK OF BARODA(606985)
617 Raptadu AP-12-032-009-007/020448
(BHOGINEPALLI) 		0212032000NRG25070520240805835 07/05/2024 Prabhakar 0212032WL032692 Prabhakar 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965613972 BYAALLA PRABHAKAR BANK OF BARODA(606985)
618 Raptadu AP-12-032-009-007/020480
(BHOGINEPALLI) 		0212032000NRG25070520240805852 07/05/2024 Aswani 0212032WL032692 Aswani 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965613873 Miss ASWINI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Raptadu AP-12-032-009-007/020481
(BHOGINEPALLI) 		0212032000NRG25070520240805853 07/05/2024 Narayana 0212032WL032692 Narayana 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965613977 Mr NARAYANA PAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Raptadu AP-12-032-009-007/20515
(BHOGINEPALLI) 		0212032000NRG25070520240805871 07/05/2024 Nara Rama Chandra 0212032WL032692 Nara Rama Chandra 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965614061 Mr RAMACHANDRA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Raptadu AP-12-032-009-007/20515
(BHOGINEPALLI) 		0212032000NRG25070520240805870 07/05/2024 Nara Ramanamma 0212032WL032692 Nara Ramanamma 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965614062 Mrs RAMANAMMA NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Raptadu AP-12-032-009-007/20522
(BHOGINEPALLI) 		0212032000NRG25070520240805874 07/05/2024 Chidakonda Sruthi 0212032WL032692 Chidakonda Sruthi 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965614060 Miss Chidakonda Sruthi C YERRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Raptadu AP-12-032-009-007/20533
(BHOGINEPALLI) 		0212032000NRG25070520240805880 07/05/2024 Jinkala Pullamma 0212032WL032692 Jinkala Pullamma 00045 BARB0VJTHKU 1354 1354 Processed 11/05/2024 3965614044 Mrs PULLAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11928 11928
624 Raptadu AP-12-032-010-008/010664
(GANDLAPARTHY) 		0212032000NRG25070520240811118 07/05/2024 Naresh 0212032WL032797 Naresh 00048 BKID0008689 1312 1312 Processed 11/05/2024 3965613296 NARESH GAVVALA BANK OF INDIA(508505)
625 Raptadu AP-12-032-010-008/010732
(GANDLAPARTHY) 		0212032000NRG25070520240811138 07/05/2024 Raja gopal 0212032WL032797 Raja gopal 00048 BKID0008689 787 787 Processed 11/05/2024 3965613936 NILLAPALA RAJA GOPAL BANK OF INDIA(508505)
SubTotal 2099 2099
626 Raptadu AP-12-032-009-007/020485
(BHOGINEPALLI) 		0212032000NRG25070520240805856 07/05/2024 Kanthamma 0212032WL032692 Kanthamma 00078 CNRB0000659 1354 1354 Processed 11/05/2024 3965613412 KUMMARA KANTHAMMA CANARA BANK(508532)
627 Raptadu AP-12-032-009-007/20501
(BHOGINEPALLI) 		0212032000NRG25070520240805861 07/05/2024 B Jyothi 0212032WL032692 B Jyothi 00078 CNRB0000659 1354 1354 Processed 11/05/2024 3965613411 BULLE JYOTHI CANARA BANK(508532)
SubTotal 2708 2708
628 Raptadu AP-12-032-001-001/010181
(RAPTADU) 		0212032000NRG25070520240731144 07/05/2024 Bhayamma 0212032WL031052 Bhayamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613443 SAKE BAYAMMA CANARA BANK(508532)
629 Raptadu AP-12-032-001-001/010235
(RAPTADU) 		0212032000NRG25070520240731145 07/05/2024 Lakshmedevi 0212032WL031052 Lakshmedevi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613495 G LAKSHMI DEVI CANARA BANK(508532)
630 Raptadu AP-12-032-001-001/010312
(RAPTADU) 		0212032000NRG25070520240731151 07/05/2024 Nagamani 0212032WL031052 Nagamani 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613449 DASARI NAGAMUNEMMA UNION BANK OF INDIA(508500)
631 Raptadu AP-12-032-001-001/010418
(RAPTADU) 		0212032000NRG25070520240731156 07/05/2024 Rajanna 0212032WL031052 Rajanna 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613510 TALARI PEDDA RAJANNA CANARA BANK(508532)
632 Raptadu AP-12-032-001-001/010418
(RAPTADU) 		0212032000NRG25070520240731157 07/05/2024 Ramakrishnamma 0212032WL031052 Ramakrishnamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613464 TALARI RAMA KRISHNAMMA CANARA BANK(508532)
633 Raptadu AP-12-032-001-001/010426
(RAPTADU) 		0212032000NRG25070520240731158 07/05/2024 Lakshmidevi 0212032WL031052 Lakshmidevi 00078 CNRB0001851 1180 1180 Processed 11/05/2024 3965613436 T LAKSHMI DEVI CANARA BANK(508532)
634 Raptadu AP-12-032-001-001/010446
(RAPTADU) 		0212032000NRG25070520240731164 07/05/2024 Ashni 0212032WL031052 Ashni 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613461 DUDEKULA ASHA BEE CANARA BANK(508532)
635 Raptadu AP-12-032-001-001/010446
(RAPTADU) 		0212032000NRG25070520240731163 07/05/2024 Vannurappa 0212032WL031052 Vannurappa 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613437 Mr DUDEKULA VANNOORAPPA INDIAN BANK(607105)
636 Raptadu AP-12-032-001-001/010456
(RAPTADU) 		0212032000NRG25070520240731166 07/05/2024 Nagalakshmi 0212032WL031052 Nagalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613500 T NAGALAKSHMI CANARA BANK(508532)
637 Raptadu AP-12-032-001-001/010459
(RAPTADU) 		0212032000NRG25070520240731168 07/05/2024 Peddakka 0212032WL031052 Peddakka 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613454 PEDDAKKA SAKE PUJARI CANARA BANK(508532)
638 Raptadu AP-12-032-001-001/010475
(RAPTADU) 		0212032000NRG25070520240731170 07/05/2024 Mahaboobbee 0212032WL031052 Mahaboobbee 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613484 DUDEKULA MAHABOOB BEE CANARA BANK(508532)
639 Raptadu AP-12-032-001-001/010494
(RAPTADU) 		0212032000NRG25070520240731171 07/05/2024 Venkatalakshmi 0212032WL031052 Venkatalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613496 T VENKATA LAKSHMAMMA CANARA BANK(508532)
640 Raptadu AP-12-032-001-001/010498
(RAPTADU) 		0212032000NRG25070520240731172 07/05/2024 Nagalakshmi 0212032WL031052 Nagalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613502 M NAGALAKSHMI CANARA BANK(508532)
641 Raptadu AP-12-032-001-001/010500
(RAPTADU) 		0212032000NRG25070520240731173 07/05/2024 Nagalakshmi 0212032WL031052 Nagalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613453 NAGALAKSHMI SAKE CANARA BANK(508532)
642 Raptadu AP-12-032-001-001/010505
(RAPTADU) 		0212032000NRG25070520240731174 07/05/2024 Lakshmidevi 0212032WL031052 Lakshmidevi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613444 BAJANTRI LAKSHMI DEVI CANARA BANK(508532)
643 Raptadu AP-12-032-001-001/010546
(RAPTADU) 		0212032000NRG25070520240731176 07/05/2024 Nagalakshmi 0212032WL031052 Nagalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613457 TALARI NAGALAKSHMI CANARA BANK(508532)
644 Raptadu AP-12-032-001-001/010548
(RAPTADU) 		0212032000NRG25070520240731178 07/05/2024 Rayamma 0212032WL031052 Rayamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613501 RAYAMMA CANARA BANK(508532)
645 Raptadu AP-12-032-001-001/010553
(RAPTADU) 		0212032000NRG25070520240731180 07/05/2024 Narayanamma 0212032WL031052 Narayanamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613430 T NARAYANAMMA CANARA BANK(508532)
646 Raptadu AP-12-032-001-001/010553
(RAPTADU) 		0212032000NRG25070520240731181 07/05/2024 Sivaiah 0212032WL031052 Sivaiah 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613521 TALARI P SIVAIAH CANARA BANK(508532)
647 Raptadu AP-12-032-001-001/010560
(RAPTADU) 		0212032000NRG25070520240731184 07/05/2024 Kristamma 0212032WL031052 Kristamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613497 T KRISHNAMMA CANARA BANK(508532)
648 Raptadu AP-12-032-001-001/010568
(RAPTADU) 		0212032000NRG25070520240731186 07/05/2024 Nagalakshmi 0212032WL031052 Nagalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613492 VARIKUTI NAGA LAKSHMI CANARA BANK(508532)
649 Raptadu AP-12-032-001-001/010568
(RAPTADU) 		0212032000NRG25070520240731187 07/05/2024 Peddanna 0212032WL031052 Peddanna 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613467 VARIKUTI PEDDANNA CANARA BANK(508532)
650 Raptadu AP-12-032-001-001/010580
(RAPTADU) 		0212032000NRG25070520240731193 07/05/2024 Nallakka 0212032WL031052 Nallakka 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613494 M NALLAKKA CANARA BANK(508532)
651 Raptadu AP-12-032-001-001/010582
(RAPTADU) 		0212032000NRG25070520240731194 07/05/2024 Lakshmamma 0212032WL031052 Lakshmamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613498 LAKSHMAMMA CANARA BANK(508532)
652 Raptadu AP-12-032-001-001/010590
(RAPTADU) 		0212032000NRG25070520240731198 07/05/2024 Mutyalu 0212032WL031052 Mutyalu 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613482 BATHINENI MUTHYALAPPA CANARA BANK(508532)
653 Raptadu AP-12-032-001-001/010590
(RAPTADU) 		0212032000NRG25070520240731197 07/05/2024 Nagamanemma 0212032WL031052 Nagamanemma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613505 B NAGAMANI CANARA BANK(508532)
654 Raptadu AP-12-032-001-001/010599
(RAPTADU) 		0212032000NRG25070520240731202 07/05/2024 Rajanna 0212032WL031052 Rajanna 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613458 YANAMALA CHINNA RAJANNA CANARA BANK(508532)
655 Raptadu AP-12-032-001-001/010599
(RAPTADU) 		0212032000NRG25070520240731201 07/05/2024 Yerramma 0212032WL031052 Yerramma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613514 YANUMULA YERRAMMA CANARA BANK(508532)
656 Raptadu AP-12-032-001-001/010604
(RAPTADU) 		0212032000NRG25070520240731206 07/05/2024 Narasimhulu 0212032WL031052 Narasimhulu 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613431 T NARASIMHULU CANARA BANK(508532)
657 Raptadu AP-12-032-001-001/010656
(RAPTADU) 		0212032000NRG25070520240731210 07/05/2024 Musalamma 0212032WL031052 Musalamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613478 MEENUGU MUSALAMMA CANARA BANK(508532)
658 Raptadu AP-12-032-001-001/010682
(RAPTADU) 		0212032000NRG25070520240731212 07/05/2024 Venkatalakshmi 0212032WL031052 Venkatalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613442 SAKE VENKATA LAKSHMI CANARA BANK(508532)
659 Raptadu AP-12-032-001-001/010717
(RAPTADU) 		0212032000NRG25070520240731214 07/05/2024 Bala Raju 0212032WL031052 Bala Raju 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613474 Mr BALARAJU YANAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
660 Raptadu AP-12-032-001-001/010717
(RAPTADU) 		0212032000NRG25070520240731213 07/05/2024 Lakshmi 0212032WL031052 Lakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613448 TALARI LAXMI CANARA BANK(508532)
661 Raptadu AP-12-032-001-001/010730
(RAPTADU) 		0212032000NRG25070520240731221 07/05/2024 Lakshmi Devi 0212032WL031052 Lakshmi Devi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613445 KUMMARA LAKSHMI DEVI CANARA BANK(508532)
662 Raptadu AP-12-032-001-001/010820
(RAPTADU) 		0212032000NRG25070520240731224 07/05/2024 Eswaramma 0212032WL031052 Eswaramma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613455 TALARI ESWARAMMA CANARA BANK(508532)
663 Raptadu AP-12-032-001-001/010830
(RAPTADU) 		0212032000NRG25070520240731228 07/05/2024 Narasimhulu 0212032WL031052 Narasimhulu 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613433 T NARASIMHULU CANARA BANK(508532)
664 Raptadu AP-12-032-001-001/010861
(RAPTADU) 		0212032000NRG25070520240731229 07/05/2024 S.lakshmidevi 0212032WL031052 S.lakshmidevi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613427 K LAKSHMI DEVI CANARA BANK(508532)
665 Raptadu AP-12-032-001-001/010865
(RAPTADU) 		0212032000NRG25070520240731230 07/05/2024 Lakshmamma 0212032WL031052 Lakshmamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613508 B LAKSHMAMMA CANARA BANK(508532)
666 Raptadu AP-12-032-001-001/010872
(RAPTADU) 		0212032000NRG25070520240731231 07/05/2024 Jayamma 0212032WL031052 Jayamma 00078 CNRB0001851 944 944 Processed 11/05/2024 3965613428 CHIRUTHALA JAYAMMA UNION BANK OF INDIA(508500)
667 Raptadu AP-12-032-001-001/010873
(RAPTADU) 		0212032000NRG25070520240731232 07/05/2024 Venkatamma 0212032WL031052 Venkatamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613477 PATNAM VENKATAMMA CANARA BANK(508532)
668 Raptadu AP-12-032-001-001/010985
(RAPTADU) 		0212032000NRG25070520240731245 07/05/2024 Talari Mareppa 0212032WL031052 Talari Mareppa 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613512 TALARI MAREPPA CANARA BANK(508532)
669 Raptadu AP-12-032-001-001/010985
(RAPTADU) 		0212032000NRG25070520240731244 07/05/2024 Venkateswaramma 0212032WL031052 Venkateswaramma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613499 T VENKATESWARAMMA CANARA BANK(508532)
670 Raptadu AP-12-032-001-001/010999
(RAPTADU) 		0212032000NRG25070520240731247 07/05/2024 Katamayya 0212032WL031052 Katamayya 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613432 T PEDDA KATAMAIAH CANARA BANK(508532)
671 Raptadu AP-12-032-001-001/010999
(RAPTADU) 		0212032000NRG25070520240731248 07/05/2024 Ramanamma 0212032WL031052 Ramanamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613476 TALARI RAMANAMMA CANARA BANK(508532)
672 Raptadu AP-12-032-001-001/011010
(RAPTADU) 		0212032000NRG25070520240731251 07/05/2024 Rama Lakshmi 0212032WL031052 Rama Lakshmi 00078 CNRB0001851 236 236 Rejected 11/05/2024 3965613439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Raptadu AP-12-032-001-001/011023
(RAPTADU) 		0212032000NRG25070520240731252 07/05/2024 mAdhanna 0212032WL031052 mAdhanna 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613503 Mr SAKE MADANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
674 Raptadu AP-12-032-001-001/011023
(RAPTADU) 		0212032000NRG25070520240731253 07/05/2024 rAjamma 0212032WL031052 rAjamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613460 SAKE RAJAMMA CANARA BANK(508532)
675 Raptadu AP-12-032-001-001/011048
(RAPTADU) 		0212032000NRG25070520240731257 07/05/2024 Rajagopla 0212032WL031052 Rajagopla 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613480 TALARI RAJA GOPAL CANARA BANK(508532)
676 Raptadu AP-12-032-001-001/011048
(RAPTADU) 		0212032000NRG25070520240731256 07/05/2024 Varalakshmi 0212032WL031052 Varalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613451 TALARI VARALAKSHMI CANARA BANK(508532)
677 Raptadu AP-12-032-001-001/011051
(RAPTADU) 		0212032000NRG25070520240731258 07/05/2024 Ramanjineyulu 0212032WL031052 Ramanjineyulu 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613466 TALARI RAMANJINEYULU CANARA BANK(508532)
678 Raptadu AP-12-032-001-001/011093
(RAPTADU) 		0212032000NRG25070520240731271 07/05/2024 SHAFIYA 0212032WL031052 SHAFIYA 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613475 MULLA SHAFIYA CANARA BANK(508532)
679 Raptadu AP-12-032-001-001/011095
(RAPTADU) 		0212032000NRG25070520240731273 07/05/2024 Ademma 0212032WL031052 Ademma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613515 MANDALA ADEMMA CANARA BANK(508532)
680 Raptadu AP-12-032-001-001/011095
(RAPTADU) 		0212032000NRG25070520240731272 07/05/2024 muthyalanna 0212032WL031052 muthyalanna 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613429 M MUTHYALANNA CANARA BANK(508532)
681 Raptadu AP-12-032-001-001/011122
(RAPTADU) 		0212032000NRG25070520240731279 07/05/2024 Venkata Ramana Reddy 0212032WL031052 Venkata Ramana Reddy 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613425 P VENKATARAMANA CANARA BANK(508532)
682 Raptadu AP-12-032-001-001/011126
(RAPTADU) 		0212032000NRG25070520240731280 07/05/2024 Nagaratna 0212032WL031052 Nagaratna 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613426 P NAGARATNA CANARA BANK(508532)
683 Raptadu AP-12-032-001-001/011133
(RAPTADU) 		0212032000NRG25070520240731281 07/05/2024 jayamma 0212032WL031052 jayamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613523 BatthalaJayamma FINCARE SMALL FINANCE BANK LTD(608304)
684 Raptadu AP-12-032-001-001/011185
(RAPTADU) 		0212032000NRG25070520240731299 07/05/2024 Amidha 0212032WL031052 Amidha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613469 AMIDA DUDEKULA CANARA BANK(508532)
685 Raptadu AP-12-032-001-001/011185
(RAPTADU) 		0212032000NRG25070520240731300 07/05/2024 Nabirasool 0212032WL031052 Nabirasool 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613452 NABIRASOOL D CANARA BANK(508532)
686 Raptadu AP-12-032-001-001/011221
(RAPTADU) 		0212032000NRG25070520240731309 07/05/2024 Anantha 0212032WL031052 Anantha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613468 P ANANTHA CANARA BANK(508532)
687 Raptadu AP-12-032-001-001/011332
(RAPTADU) 		0212032000NRG25070520240731321 07/05/2024 Leelavati 0212032WL031052 Leelavati 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613513 DANDU LEELAVATHI CANARA BANK(508532)
688 Raptadu AP-12-032-001-001/011334
(RAPTADU) 		0212032000NRG25070520240731322 07/05/2024 Savitri 0212032WL031052 Savitri 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613463 GOSULA SAVITHRI CANARA BANK(508532)
689 Raptadu AP-12-032-001-001/011357
(RAPTADU) 		0212032000NRG25070520240731324 07/05/2024 Sujatha 0212032WL031052 Sujatha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613465 JUTURU SUJATHA CANARA BANK(508532)
690 Raptadu AP-12-032-001-001/011376
(RAPTADU) 		0212032000NRG25070520240731327 07/05/2024 Saroja 0212032WL031052 Saroja 00078 CNRB0001851 1180 1180 Processed 11/05/2024 3965613506 D SAROJA CANARA BANK(508532)
691 Raptadu AP-12-032-001-001/011377
(RAPTADU) 		0212032000NRG25070520240731328 07/05/2024 Anasuyamma 0212032WL031052 Anasuyamma 00078 CNRB0001851 1180 1180 Processed 11/05/2024 3965613511 CHITRA ANASUYAMMA CANARA BANK(508532)
692 Raptadu AP-12-032-001-001/011424
(RAPTADU) 		0212032000NRG25070520240731332 07/05/2024 Venkatalakshmi 0212032WL031052 Venkatalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613473 VENKATALAKSHMI C CANARA BANK(508532)
693 Raptadu AP-12-032-001-001/011453
(RAPTADU) 		0212032000NRG25070520240731333 07/05/2024 Chandana 0212032WL031052 Chandana 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613446 SAKE CHANDANA CANARA BANK(508532)
694 Raptadu AP-12-032-001-001/011464
(RAPTADU) 		0212032000NRG25070520240731336 07/05/2024 Venkatalakshmi 0212032WL031052 Venkatalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613507 P VENKATA LAKSHMI CANARA BANK(508532)
695 Raptadu AP-12-032-001-001/011466
(RAPTADU) 		0212032000NRG25070520240731337 07/05/2024 Sanjeevulu 0212032WL031052 Sanjeevulu 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613493 J SANJEEVU SB 9427 S O RAJAPPA CANARA BANK(508532)
696 Raptadu AP-12-032-001-001/011467
(RAPTADU) 		0212032000NRG25070520240731340 07/05/2024 Malathi 0212032WL031052 Malathi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613483 JUTURU MALATHI CANARA BANK(508532)
697 Raptadu AP-12-032-001-001/011501
(RAPTADU) 		0212032000NRG25070520240731344 07/05/2024 Radha 0212032WL031052 Radha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613520 RADHA JUTURU CANARA BANK(508532)
698 Raptadu AP-12-032-001-001/011526
(RAPTADU) 		0212032000NRG25070520240731347 07/05/2024 Hajaraji 0212032WL031052 Hajaraji 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613488 DUDEKULA HAJARAJI CANARA BANK(508532)
699 Raptadu AP-12-032-001-001/011526
(RAPTADU) 		0212032000NRG25070520240731346 07/05/2024 Kullayappa 0212032WL031052 Kullayappa 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613459 Kullayappa INDUSIND BANK(607189)
700 Raptadu AP-12-032-001-001/011532
(RAPTADU) 		0212032000NRG25070520240731348 07/05/2024 Narayanamma 0212032WL031052 Narayanamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613440 CHILLARA NARAYANAMMA CANARA BANK(508532)
701 Raptadu AP-12-032-001-001/011550
(RAPTADU) 		0212032000NRG25070520240731354 07/05/2024 Yasodhamma 0212032WL031052 Yasodhamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613504 CHILLA YASODHAMMA CANARA BANK(508532)
702 Raptadu AP-12-032-001-001/011571
(RAPTADU) 		0212032000NRG25070520240731358 07/05/2024 Imambi 0212032WL031052 Imambi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613456 IMAMBI DUDEKULA CANARA BANK(508532)
703 Raptadu AP-12-032-001-001/011574
(RAPTADU) 		0212032000NRG25070520240731362 07/05/2024 Sreenivasulu 0212032WL031052 Sreenivasulu 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613479 BATTINI SREENIVASULU CANARA BANK(508532)
704 Raptadu AP-12-032-001-001/011588
(RAPTADU) 		0212032000NRG25070520240731368 07/05/2024 Vijayalakshmi 0212032WL031052 Vijayalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613485 ARAVA VIJAYALAKSHMI CANARA BANK(508532)
705 Raptadu AP-12-032-001-001/011589
(RAPTADU) 		0212032000NRG25070520240731369 07/05/2024 Kalavathi 0212032WL031052 Kalavathi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613438 A KALAVATHI CANARA BANK(508532)
706 Raptadu AP-12-032-001-001/011627
(RAPTADU) 		0212032000NRG25070520240731372 07/05/2024 chandralekha 0212032WL031052 chandralekha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613441 K CHANDRALEKHA CANARA BANK(508532)
707 Raptadu AP-12-032-001-001/011640
(RAPTADU) 		0212032000NRG25070520240731374 07/05/2024 maneesha 0212032WL031052 maneesha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613490 KALUGURI MANEESHA CANARA BANK(508532)
708 Raptadu AP-12-032-001-001/011645
(RAPTADU) 		0212032000NRG25070520240731375 07/05/2024 koteswari 0212032WL031052 koteswari 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613517 KOTESWARI N CANARA BANK(508532)
709 Raptadu AP-12-032-001-001/011648
(RAPTADU) 		0212032000NRG25070520240731377 07/05/2024 Anjinamma 0212032WL031052 Anjinamma 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613462 GOSALA ANJINAMMA CANARA BANK(508532)
710 Raptadu AP-12-032-001-001/011650
(RAPTADU) 		0212032000NRG25070520240731378 07/05/2024 lavanya 0212032WL031052 lavanya 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613518 LAVANYA CHAKALI CANARA BANK(508532)
711 Raptadu AP-12-032-001-001/011682
(RAPTADU) 		0212032000NRG25070520240731379 07/05/2024 maheswari 0212032WL031052 maheswari 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613489 K MAHESWARI CANARA BANK(508532)
712 Raptadu AP-12-032-001-001/011713
(RAPTADU) 		0212032000NRG25070520240731385 07/05/2024 saraswathi 0212032WL031052 saraswathi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613435 V SARASWATHI CANARA BANK(508532)
713 Raptadu AP-12-032-001-001/011728
(RAPTADU) 		0212032000NRG25070520240731389 07/05/2024 adilakshmi 0212032WL031052 adilakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613509 H ADI LAKSHMI CANARA BANK(508532)
714 Raptadu AP-12-032-001-001/011783
(RAPTADU) 		0212032000NRG25070520240731392 07/05/2024 D KULLAYAMMA 0212032WL031052 D KULLAYAMMA 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613470 KULLAYAMMA DUDEKULA CANARA BANK(508532)
715 Raptadu AP-12-032-001-001/011783
(RAPTADU) 		0212032000NRG25070520240731393 07/05/2024 DUDEKULA USENAPPA 0212032WL031052 DUDEKULA USENAPPA 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613487 DUDEKULA HUSENAPPA CANARA BANK(508532)
716 Raptadu AP-12-032-001-001/011861
(RAPTADU) 		0212032000NRG25070520240731394 07/05/2024 radha 0212032WL031052 radha 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613491 THALAARI RADHA CANARA BANK(508532)
717 Raptadu AP-12-032-001-001/2003
(RAPTADU) 		0212032000NRG25070520240731403 07/05/2024 Talari Ramalakshmi 0212032WL031052 Talari Ramalakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613434 TALARI RAMA LAKSHMI CANARA BANK(508532)
718 Raptadu AP-12-032-001-001/2003
(RAPTADU) 		0212032000NRG25070520240731404 07/05/2024 Talari Swathi 0212032WL031052 Talari Swathi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613415 TALARI SWATHI CANARA BANK(508532)
719 Raptadu AP-12-032-001-001/2004
(RAPTADU) 		0212032000NRG25070520240731405 07/05/2024 Arava Ramadevi 0212032WL031052 Arava Ramadevi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613472 RAMADEVI ARAVA CANARA BANK(508532)
720 Raptadu AP-12-032-001-001/2065
(RAPTADU) 		0212032000NRG25070520240731407 07/05/2024 MANDALA SRAVANI 0212032WL031052 MANDALA SRAVANI 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613486 MANDALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Raptadu AP-12-032-001-001/2069
(RAPTADU) 		0212032000NRG25070520240731408 07/05/2024 M Lakshmi 0212032WL031052 M Lakshmi 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613414 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Raptadu AP-12-032-001-001/2080
(RAPTADU) 		0212032000NRG25070520240731410 07/05/2024 Shaik Shaikshavali 0212032WL031052 Shaik Shaikshavali 00078 CNRB0001851 1416 1416 Processed 11/05/2024 3965613447 MULLA SHAIK SHAVALI CANARA BANK(508532)
723 Raptadu AP-12-032-008-007/010015
(PALACHERLA) 		0212032000NRG25070520240789171 07/05/2024 Narasamma 0212032WL032328 Narasamma 00078 CNRB0001851 980 980 Processed 11/05/2024 3965613516 NARASAMMA CANARA BANK(508532)
724 Raptadu AP-12-032-008-007/010052
(PALACHERLA) 		0212032000NRG25070520240789193 07/05/2024 Padmavathi 0212032WL032328 Padmavathi 00078 CNRB0001851 1225 1225 Processed 11/05/2024 3965613450 Miss HARIJANA PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Raptadu AP-12-032-009-007/20495
(BHOGINEPALLI) 		0212032000NRG25070520240805859 07/05/2024 Harijana Teja 0212032WL032692 Harijana Teja 00078 CNRB0001851 677 677 Processed 11/05/2024 3965613522 HARIJANA TEJA CANARA BANK(508532)
726 Raptadu AP-12-032-010-008/010658
(GANDLAPARTHY) 		0212032000NRG25070520240811116 07/05/2024 Navaneeth Kumar 0212032WL032797 Navaneeth Kumar 00078 CNRB0001851 1312 1312 Processed 11/05/2024 3965613519 Master NAVANEETA KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 136354 136354
727 Raptadu AP-12-032-008-007/010464
(PALACHERLA) 		0212032000NRG25070520240789470 07/05/2024 Kavitha 0212032WL032328 Kavitha 00078 CNRB0005589 1225 1225 Processed 11/05/2024 3965613948 KAVITHA CANARA BANK(508532)
728 Raptadu AP-12-032-010-008/10795
(GANDLAPARTHY) 		0212032000NRG25070520240811154 07/05/2024 Anke Pedda Nallappa 0212032WL032797 Anke Pedda Nallappa 00078 CNRB0005589 1312 1312 Processed 11/05/2024 3965614017 Mr ANKE PEDDA NALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Raptadu AP-12-032-012-009/30093
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792406 07/05/2024 Chavvala Maruthi 0212032WL032368 Chavvala Maruthi 00078 CNRB0005589 402 402 Processed 11/05/2024 3965613416 Mr MARUTHI CHAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2939 2939
730 Raptadu AP-12-032-001-001/010121
(RAPTADU) 		0212032000NRG25070520240731141 07/05/2024 Jayamma 0212032WL031052 Jayamma 00078 CNRB0005590 1416 1416 Processed 11/05/2024 3965613471 JAYAMMA MANDALA CANARA BANK(508532)
SubTotal 1416 1416
731 Raptadu AP-12-032-009-007/020162
(BHOGINEPALLI) 		0212032000NRG25070520240805654 07/05/2024 Sujatha 0212032WL032692 Sujatha 00078 CNRB0006192 1354 1354 Processed 11/05/2024 3965613363 B ANJANEYULU UNION BANK OF INDIA(508500)
732 Raptadu AP-12-032-009-007/020453
(BHOGINEPALLI) 		0212032000NRG25070520240805837 07/05/2024 Ramanjineyulu 0212032WL032692 Ramanjineyulu 00078 CNRB0006192 1354 1354 Processed 11/05/2024 3965613960 MADAPURAM RAMANJINEYULU CANARA BANK(508532)
733 Raptadu AP-12-032-010-008/010730
(GANDLAPARTHY) 		0212032000NRG25070520240811137 07/05/2024 Lavnya 0212032WL032797 Lavnya 00078 CNRB0006192 1312 1312 Rejected 11/05/2024 3965614011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 Raptadu AP-12-032-010-008/10788
(GANDLAPARTHY) 		0212032000NRG25070520240811150 07/05/2024 Kore Achyuth Prasad 0212032WL032797 Kore Achyuth Prasad 00078 CNRB0006192 1050 1050 Processed 11/05/2024 3965614016 KORE ACHYUTH PRASAD UNION BANK OF INDIA(508500)
SubTotal 5070 5070
735 Raptadu AP-12-032-001-001/011645
(RAPTADU) 		0212032000NRG25070520240731376 07/05/2024 srinivasulu 0212032WL031052 srinivasulu 00078 CNRB0013164 1416 1416 Processed 11/05/2024 3965613696 NAMBURI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1416 1416
736 Raptadu AP-12-032-009-007/020435
(BHOGINEPALLI) 		0212032000NRG25070520240805833 07/05/2024 Lakshmi 0212032WL032692 Lakshmi 00078 CNRB0013555 1354 1354 Rejected 11/05/2024 3965613481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1354 1354
737 Raptadu AP-12-032-010-008/010093
(GANDLAPARTHY) 		0212032000NRG25070520240810975 07/05/2024 Krishnam Raju 0212032WL032797 Krishnam Raju 00152 HDFC0000705 1050 1050 Processed 11/05/2024 3965613413 BOGAM KRISHNAM RAJU HDFC BANK LTD(607152)
SubTotal 1050 1050
738 Raptadu AP-12-032-001-001/010041
(RAPTADU) 		0212032000NRG25070520240731136 07/05/2024 Ravi 0212032WL031052 Ravi 00152 HDFC0004246 1416 1416 Processed 11/05/2024 3965614057 DASARI RAVINDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1416 1416
739 Raptadu AP-12-032-001-001/011522
(RAPTADU) 		0212032000NRG25070520240731345 07/05/2024 Madhavi 0212032WL031052 Madhavi 00415 SBIN0000806 1416 1416 Processed 11/05/2024 3965614007 MS TALARI MADHAVI STATE BANK OF INDIA(508548)
740 Raptadu AP-12-032-008-007/010062
(PALACHERLA) 		0212032000NRG25070520240789206 07/05/2024 Venkateshu 0212032WL032328 Venkateshu 00415 SBIN0000806 1225 1225 Processed 11/05/2024 3965613969 MODI VENKATESWARLU BANK OF BARODA(606985)
741 Raptadu AP-12-032-008-007/010207
(PALACHERLA) 		0212032000NRG25070520240789327 07/05/2024 Naresh 0212032WL032328 Naresh 00415 SBIN0000806 245 245 Processed 11/05/2024 3965613955 MR MALA NARESH STATE BANK OF INDIA(508548)
742 Raptadu AP-12-032-008-007/010214
(PALACHERLA) 		0212032000NRG25070520240789336 07/05/2024 Ranemma 0212032WL032328 Ranemma 00415 SBIN0000806 1225 1225 Processed 11/05/2024 3965613697 MRS RANEMMA BOJJAREDDY GARI STATE BANK OF INDIA(508548)
743 Raptadu AP-12-032-008-007/010481
(PALACHERLA) 		0212032000NRG25070520240789480 07/05/2024 PRUDHVI KUMAR REDDY 0212032WL032328 PRUDHVI KUMAR REDDY 00415 SBIN0000806 1225 1225 Processed 11/05/2024 3965613684 BONTHA PRUDVI KUMAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
744 Raptadu AP-12-032-008-007/010481
(PALACHERLA) 		0212032000NRG25070520240789481 07/05/2024 SUBHASHINI 0212032WL032328 SUBHASHINI 00415 SBIN0000806 1225 1225 Processed 11/05/2024 3965613685 BONTHA SUBHASHINI BANK OF BARODA(606985)
745 Raptadu AP-12-032-008-007/010493
(PALACHERLA) 		0212032000NRG25070520240789485 07/05/2024 SREEKALA 0212032WL032328 SREEKALA 00415 SBIN0000806 1225 1225 Processed 11/05/2024 3965614067 MR BONTHA SREEKALA STATE BANK OF INDIA(508548)
746 Raptadu AP-12-032-008-007/10537
(PALACHERLA) 		0212032000NRG25070520240789509 07/05/2024 Guggilla Bharath Kumar Reddy 0212032WL032328 Guggilla Bharath Kumar Reddy 00415 SBIN0000806 1225 1225 Processed 11/05/2024 3965613686 Mr GUGGILLA BHARATH KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Raptadu AP-12-032-009-007/020240
(BHOGINEPALLI) 		0212032000NRG25070520240805714 07/05/2024 Ashok 0212032WL032692 Ashok 00415 SBIN0000806 1129 1129 Processed 11/05/2024 3965613945 Mr MADAPURAM ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Raptadu AP-12-032-009-007/020421
(BHOGINEPALLI) 		0212032000NRG25070520240805819 07/05/2024 Rajita 0212032WL032692 Rajita 00415 SBIN0000806 1354 1354 Processed 11/05/2024 3965614041 MRS BOYA RAJITHA STATE BANK OF INDIA(508548)
749 Raptadu AP-12-032-009-007/020429
(BHOGINEPALLI) 		0212032000NRG25070520240805823 07/05/2024 Prathap 0212032WL032692 Prathap 00415 SBIN0000806 1354 1354 Processed 11/05/2024 3965613958 MR KOLALA PRATHAP STATE BANK OF INDIA(508548)
750 Raptadu AP-12-032-009-007/020453
(BHOGINEPALLI) 		0212032000NRG25070520240805838 07/05/2024 Gowthami 0212032WL032692 Gowthami 00415 SBIN0000806 1354 1354 Processed 11/05/2024 3965613961 MS MOOPURI GOWTHAMI STATE BANK OF INDIA(508548)
751 Raptadu AP-12-032-009-007/020463
(BHOGINEPALLI) 		0212032000NRG25070520240805843 07/05/2024 nallakka 0212032WL032692 nallakka 00415 SBIN0000806 1354 1354 Processed 11/05/2024 3965614043 MRS GUJJALA NALLAKKA STATE BANK OF INDIA(508548)
752 Raptadu AP-12-032-009-007/020467
(BHOGINEPALLI) 		0212032000NRG25070520240805844 07/05/2024 Mahendra 0212032WL032692 Mahendra 00415 SBIN0000806 1354 1354 Processed 11/05/2024 3965613695 ERIKALA MAHENDRA IDBI BANK(607095)
753 Raptadu AP-12-032-009-007/20488
(BHOGINEPALLI) 		0212032000NRG25070520240805857 07/05/2024 Thummala Asha Latha 0212032WL032692 Thummala Asha Latha 00415 SBIN0000806 1354 1354 Processed 11/05/2024 3965614072 MISS TUMMALA ASHA LATHA STATE BANK OF INDIA(508548)
754 Raptadu AP-12-032-009-007/20517
(BHOGINEPALLI) 		0212032000NRG25070520240805872 07/05/2024 Bandi Vijaya Lakshimi 0212032WL032692 Bandi Vijaya Lakshimi 00415 SBIN0000806 677 677 Processed 11/05/2024 3965613688 VIJAYALAKSHMI B CANARA BANK(508532)
755 Raptadu AP-12-032-010-008/010026
(GANDLAPARTHY) 		0212032000NRG25070520240810947 07/05/2024 Nagesh 0212032WL032797 Nagesh 00415 SBIN0000806 787 787 Processed 11/05/2024 3965613687 ANKE NAGESH BANK OF BARODA(606985)
756 Raptadu AP-12-032-010-008/010634
(GANDLAPARTHY) 		0212032000NRG25070520240811107 07/05/2024 Mahesh 0212032WL032797 Mahesh 00415 SBIN0000806 1312 1312 Processed 11/05/2024 3965614054 MR ELLURI MAHESH STATE BANK OF INDIA(508548)
757 Raptadu AP-12-032-010-008/010682
(GANDLAPARTHY) 		0212032000NRG25070520240811124 07/05/2024 Naresh 0212032WL032797 Naresh 00415 SBIN0000806 1050 1050 Processed 11/05/2024 3965613996 MR DOKKA NARESH STATE BANK OF INDIA(508548)
758 Raptadu AP-12-032-010-008/10777
(GANDLAPARTHY) 		0212032000NRG25070520240811147 07/05/2024 Dokka Geetha 0212032WL032797 Dokka Geetha 00415 SBIN0000806 1312 1312 Processed 11/05/2024 3965614022 Miss GEETHA DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Raptadu AP-12-032-012-009/020095
(BANDAMEEDAPALLE) 		0212032000NRG25070520240792393 07/05/2024 bala siva 0212032WL032368 bala siva 00415 SBIN0000806 1206 1206 Processed 11/05/2024 3965613398 MR ANKE BALASIVA STATE BANK OF INDIA(508548)
SubTotal 24608 24608
760 Raptadu AP-12-032-009-007/020456
(BHOGINEPALLI) 		0212032000NRG25070520240805840 07/05/2024 Rajeswari 0212032WL032692 Rajeswari 00415 SBIN0001901 1354 1354 Processed 11/05/2024 3965613944 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 1354 1354
761 Raptadu AP-12-032-009-007/020391
(BHOGINEPALLI) 		0212032000NRG25070520240805804 07/05/2024 Venkatesh 0212032WL032692 Venkatesh 00415 SBIN0001925 1354 1354 Processed 11/05/2024 3965613692 Mr NARA VENKATESH S O JAYACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Raptadu AP-12-032-009-007/20522
(BHOGINEPALLI) 		0212032000NRG25070520240805873 07/05/2024 Chidakonda Chandra Mohan 0212032WL032692 Chidakonda Chandra Mohan 00415 SBIN0001925 1129 1129 Processed 11/05/2024 3965614029 CHIDIGONDA CHANDRAMOHAN CANARA BANK(508532)
763 Raptadu AP-12-032-010-008/010730
(GANDLAPARTHY) 		0212032000NRG25070520240811136 07/05/2024 Om prasad 0212032WL032797 Om prasad 00415 SBIN0001925 1312 1312 Processed 11/05/2024 3965613970 Mr CHITRA OMPRASAD CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3795 3795
764 Raptadu AP-12-032-001-001/010294
(RAPTADU) 		0212032000NRG25070520240731148 07/05/2024 Yarramma 0212032WL031052 Yarramma 00415 SBIN0002723 1180 1180 Processed 11/05/2024 3965613881 MRS BALUGONDA YERRAMMA STATE BANK OF INDIA(508548)
SubTotal 1180 1180
765 Raptadu AP-12-032-008-007/010158
(PALACHERLA) 		0212032000NRG25070520240789280 07/05/2024 Maruthi 0212032WL032328 Maruthi 00415 SBIN0002786 1225 1225 Processed 11/05/2024 3965613738 MR VADDE MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
766 Raptadu AP-12-032-008-007/010232
(PALACHERLA) 		0212032000NRG25070520240789348 07/05/2024 Anjali 0212032WL032328 Anjali 00415 SBIN0003200 980 980 Processed 11/05/2024 3965613882 MS S ANJALI STATE BANK OF INDIA(508548)
767 Raptadu AP-12-032-008-007/010434
(PALACHERLA) 		0212032000NRG25070520240789451 07/05/2024 Rajasekar reddy 0212032WL032328 Rajasekar reddy 00415 SBIN0003200 1225 1225 Processed 11/05/2024 3965613417 RAJA SEKHAR REDDY GUGGILLA STATE BANK OF INDIA(508548)
768 Raptadu AP-12-032-010-008/010282
(GANDLAPARTHY) 		0212032000NRG25070520240811041 07/05/2024 Nalla Raju 0212032WL032797 Nalla Raju 00415 SBIN0003200 1050 1050 Processed 11/05/2024 3965613698 MR NALLARAJU DOKKA STATE BANK OF INDIA(508548)
SubTotal 3255 3255
769 Raptadu AP-12-032-009-007/020182
(BHOGINEPALLI) 		0212032000NRG25070520240805668 07/05/2024 Boya Venkataramudu 0212032WL032692 Boya Venkataramudu 00415 SBIN0005657 1354 1354 Processed 11/05/2024 3965613694 MR VENKATARAMUDU TALARI STATE BANK OF INDIA(508548)
770 Raptadu AP-12-032-009-007/020385
(BHOGINEPALLI) 		0212032000NRG25070520240805800 07/05/2024 Bhaskar 0212032WL032692 Bhaskar 00415 SBIN0005657 903 903 Processed 11/05/2024 3965613735 Mr Golla Baskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Raptadu AP-12-032-009-007/020385
(BHOGINEPALLI) 		0212032000NRG25070520240805801 07/05/2024 Mangamma 0212032WL032692 Mangamma 00415 SBIN0005657 1129 1129 Processed 11/05/2024 3965613778 MS GOLLA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 3386 3386
772 Raptadu AP-12-032-009-007/20535
(BHOGINEPALLI) 		0212032000NRG25070520240805882 07/05/2024 Chitra Gnaneswari 0212032WL032692 Chitra Gnaneswari 00415 SBIN0006108 452 452 Processed 11/05/2024 3965614071 A GNANESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 452 452
773 Raptadu AP-12-032-009-007/020471
(BHOGINEPALLI) 		0212032000NRG25070520240805846 07/05/2024 G BASAVA REDDY 0212032WL032692 G BASAVA REDDY 00415 SBIN0006677 1354 1354 Processed 11/05/2024 3965613683 G BASAVESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1354 1354
774 Raptadu AP-12-032-009-007/020431
(BHOGINEPALLI) 		0212032000NRG25070520240805825 07/05/2024 Rama Suvarna 0212032WL032692 Rama Suvarna 00415 SBIN0010659 1354 1354 Processed 11/05/2024 3965613888 MISS GIDDAGORLA RAMASUVARNA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
775 Raptadu AP-12-032-001-001/010305
(RAPTADU) 		0212032000NRG25070520240731150 07/05/2024 Yarramma 0212032WL031052 Yarramma 00415 SBIN0012831 1416 1416 Processed 11/05/2024 3965613953 MR SAKE ERRAMMA STATE BANK OF INDIA(508548)
SubTotal 1416 1416
776 Raptadu AP-12-032-009-007/020484
(BHOGINEPALLI) 		0212032000NRG25070520240805854 07/05/2024 Parameswara 0212032WL032692 Parameswara 00415 SBIN0015613 1354 1354 Processed 11/05/2024 3965613770 CHIDAGONDA PARAMESWAR ICICI BANK LTD(508534)
SubTotal 1354 1354
777 Raptadu AP-12-032-001-001/011584
(RAPTADU) 		0212032000NRG25070520240731365 07/05/2024 Varalakshmi 0212032WL031052 Varalakshmi 00415 SBIN0020992 1416 1416 Processed 11/05/2024 3965613909 MRS MALAGONDLA NANDINI STATE BANK OF INDIA(508548)
778 Raptadu AP-12-032-008-007/010163
(PALACHERLA) 		0212032000NRG25070520240789284 07/05/2024 VENKATARAMI REDDY 0212032WL032328 VENKATARAMI REDDY 00415 SBIN0020992 490 490 Processed 11/05/2024 3965613937 MR KUNCHAM VENKATARAMI REDDY STATE BANK OF INDIA(508548)
779 Raptadu AP-12-032-008-007/010266
(PALACHERLA) 		0212032000NRG25070520240789367 07/05/2024 Anjan Reddy 0212032WL032328 Anjan Reddy 00415 SBIN0020992 1225 1225 Processed 11/05/2024 3965613817 MR SREEREDDY ANJANA REDDY STATE BANK OF INDIA(508548)
780 Raptadu AP-12-032-008-007/010266
(PALACHERLA) 		0212032000NRG25070520240789366 07/05/2024 Saraswathi 0212032WL032328 Saraswathi 00415 SBIN0020992 1225 1225 Processed 11/05/2024 3965613818 Mrs SARAAWATHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4356 4356
781 Raptadu AP-12-032-008-007/010418
(PALACHERLA) 		0212032000NRG25070520240789436 07/05/2024 Mutyalappa 0212032WL032328 Mutyalappa 00415 SBIN0021438 735 735 Processed 11/05/2024 3965613324 Mr RODDAM MUTHYALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 735 735
782 Raptadu AP-12-032-008-007/010040
(PALACHERLA) 		0212032000NRG25070520240789180 07/05/2024 Premnath 0212032WL032328 Premnath 00462 UCBA0001750 1225 1225 Processed 11/05/2024 3965613422 VADDE PREMNATH UCO BANK(607066)
783 Raptadu AP-12-032-008-007/010040
(PALACHERLA) 		0212032000NRG25070520240789181 07/05/2024 Yogesh 0212032WL032328 Yogesh 00462 UCBA0001750 1225 1225 Processed 11/05/2024 3965613423 VADDE YOGEESH UCO BANK(607066)
784 Raptadu AP-12-032-008-007/010186
(PALACHERLA) 		0212032000NRG25070520240789307 07/05/2024 BANDI 0212032WL032328 BANDI 00462 UCBA0001750 980 980 Processed 11/05/2024 3965613421 B MURTHY UCO BANK(607066)
785 Raptadu AP-12-032-009-007/020470
(BHOGINEPALLI) 		0212032000NRG25070520240805845 07/05/2024 SONIYA 0212032WL032692 SONIYA 00462 UCBA0001750 1354 1354 Processed 11/05/2024 3965613424 GUGGILLA SONIYA UCO BANK(607066)
SubTotal 4784 4784
786 Raptadu AP-12-032-001-001/011617
(RAPTADU) 		0212032000NRG25070520240731371 07/05/2024 baba Basha 0212032WL031052 baba Basha 00468 UBIN0576948 1416 1416 Processed 11/05/2024 3965613410 SHAIK BABA BASHA UNION BANK OF INDIA(508500)
787 Raptadu AP-12-032-009-007/020234
(BHOGINEPALLI) 		0212032000NRG25070520240805710 07/05/2024 Nagamanamma 0212032WL032692 Nagamanamma 00468 UBIN0576948 1129 1129 Processed 11/05/2024 3965613956 GUGGILLLA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 2545 2545
788 Raptadu AP-12-032-009-007/020414
(BHOGINEPALLI) 		0212032000NRG25070520240805817 07/05/2024 Padma 0212032WL032692 Padma 00468 UBIN0803855 903 903 Processed 11/05/2024 3965613409 V PADMAVATHI UNION BANK OF INDIA(508500)
789 Raptadu AP-12-032-009-007/20533
(BHOGINEPALLI) 		0212032000NRG25070520240805881 07/05/2024 Jinkala Raja Sekhar 0212032WL032692 Jinkala Raja Sekhar 00468 UBIN0803855 1354 1354 Processed 11/05/2024 3965613408 J RAJA SEKHAR UCO BANK(607066)
SubTotal 2257 2257
790 Raptadu AP-12-032-001-001/011453
(RAPTADU) 		0212032000NRG25070520240731334 07/05/2024 Bala Nagendra 0212032WL031052 Bala Nagendra 00468 UBIN0822540 1416 1416 Processed 11/05/2024 3965613689 SAKE BALA NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
791 Raptadu AP-12-032-010-008/010715
(GANDLAPARTHY) 		0212032000NRG25070520240811130 07/05/2024 Narendra 0212032WL032797 Narendra 00468 UBIN0901865 1312 1312 Processed 11/05/2024 3965613295 SAKE NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1312 1312
792 Raptadu AP-12-032-009-007/020426
(BHOGINEPALLI) 		0212032000NRG25070520240805822 07/05/2024 Chakali Adilakshmi 0212032WL032692 Chakali Adilakshmi 00678 APBL0012003 1354 1354 Processed 11/05/2024 3965613418 Mrs CHAKALI ADILAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
793 Raptadu AP-12-032-009-007/20512
(BHOGINEPALLI) 		0212032000NRG25070520240805869 07/05/2024 J Prabhakar 0212032WL032692 J Prabhakar 00678 APBL0012003 1354 1354 Processed 11/05/2024 3965613419 Mr PRABHAKAR JINKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2708 2708
794 Raptadu AP-12-032-010-008/10817
(GANDLAPARTHY) 		0212032000NRG25070520240811161 07/05/2024 Basine Savithramma 0212032WL032797 Basine Savithramma 00678 APBL0012023 1312 1312 Processed 11/05/2024 3965613693 Mrs SAVITRAMMA BASINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1312 1312
795 Raptadu AP-12-032-010-008/10799
(GANDLAPARTHY) 		0212032000NRG25070520240811155 07/05/2024 Dudekula Lathipa 0212032WL032797 Dudekula Lathipa 00691 IPOS0000001 1312 1312 Processed 11/05/2024 3965613294 DUDEKULA LATHIPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
Total 945802 945802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 1354
2 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001024 PERUR 1225
3 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001039 BANDAMEEDAPALLI 545864
4 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 145342
5 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 1354
6 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001085 MAMILLAPALLI 1129
7 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001088 BUKKARAYA SAMUDRAM 1354
8 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001100 RAMAGIRI 1354
9 Raptadu AP0212032_070524APB_FTO_43366 Andhra Pragathi Grameena Bank APGB0001101 Tapovanam-A 1225
10 Raptadu AP0212032_070524APB_FTO_43366 AXIS BANK UTIB0000425 SRINAGAR COLONY (HYDERABAD) 1312
11 Raptadu AP0212032_070524APB_FTO_43366 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 5116
12 Raptadu AP0212032_070524APB_FTO_43366 Bank of Baroda BARB0VJANPU Anantapur 2641
13 Raptadu AP0212032_070524APB_FTO_43366 Bank of Baroda BARB0VJRUPE Rudrampet Circle 1312
14 Raptadu AP0212032_070524APB_FTO_43366 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 11928
15 Raptadu AP0212032_070524APB_FTO_43366 Bank of India BKID0008689 ANANTPUR 2099
16 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0000659 ANANTAPUR 2708
17 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0001851 RAPTHADU 136354
18 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0005589 GONDIREDDY PALLE 2939
19 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0005590 HAMPAPURAM 1416
20 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 5070
21 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1416
22 Raptadu AP0212032_070524APB_FTO_43366 Canara Bank CNRB0013555 RAMATHEERTHAM 1354
23 Raptadu AP0212032_070524APB_FTO_43366 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1050
24 Raptadu AP0212032_070524APB_FTO_43366 HDFC Bank HDFC0004246 RAM NAGAR ANANTHAPUR 1416
25 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 24608
26 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 1354
27 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 3795
28 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0002723 GEC(JNTUEC) 1180
29 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 1225
30 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 3255
31 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 3386
32 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 452
33 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1354
34 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1354
35 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1416
36 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1354
37 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 4356
38 Raptadu AP0212032_070524APB_FTO_43366 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 735
39 Raptadu AP0212032_070524APB_FTO_43366 UCO Bank UCBA0001750 ANANTAPUR 4784
40 Raptadu AP0212032_070524APB_FTO_43366 UNION BANK OF INDIA UBIN0576948 Anantapur 2545
41 Raptadu AP0212032_070524APB_FTO_43366 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 2257
42 Raptadu AP0212032_070524APB_FTO_43366 UNION BANK OF INDIA UBIN0822540 JNTUA CAMPUS 1416
43 Raptadu AP0212032_070524APB_FTO_43366 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1312
44 Raptadu AP0212032_070524APB_FTO_43366 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 Dharmavaram 2708
45 Raptadu AP0212032_070524APB_FTO_43366 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012023 ATMAKUR 1312
46 Raptadu AP0212032_070524APB_FTO_43366 India Post Payments Bank IPOS0000001 ANANTAPUR 1312

Download In Excel