Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213015_080524APB_FTO_45860
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 JUPADU BUNGALOW AP-13-015-012-011/010002
() 		0213015000NRG25080520240978877 08/05/2024 Vedavathi 0213015WL022352 Vedavathi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853064 Mrs VEDHAVATHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 JUPADU BUNGALOW AP-13-015-012-011/010002
() 		0213015000NRG25080520240978876 08/05/2024 Venkata Nayudu 0213015WL022352 Venkata Nayudu 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853056 Mr VENKATANANAYUDU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 JUPADU BUNGALOW AP-13-015-012-011/010003
() 		0213015000NRG25070520240951228 08/05/2024 Lakshmi Reddy 0213015WL021951 Lakshmi Reddy 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852962 Mr MARRI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 JUPADU BUNGALOW AP-13-015-012-011/010003
() 		0213015000NRG25070520240951229 08/05/2024 YASHODA 0213015WL021951 YASHODA 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852963 Mrs YASHODA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 JUPADU BUNGALOW AP-13-015-012-011/010004
() 		0213015000NRG25070520240951230 08/05/2024 Allagadda Chittemma 0213015WL021951 Allagadda Chittemma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852734 Mrs CHITTEMMA ALLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 JUPADU BUNGALOW AP-13-015-012-011/010007
() 		0213015000NRG25080520240978880 08/05/2024 B Jayasurya 0213015WL022352 B Jayasurya 00019 APGB0003017 804 804 Processed 23/05/2024 4222853338 Mr B JAYASURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 JUPADU BUNGALOW AP-13-015-012-011/010007
() 		0213015000NRG25080520240978878 08/05/2024 Chinna Pullanna 0213015WL022352 Chinna Pullanna 00019 APGB0003017 804 804 Processed 23/05/2024 4222852957 Mr CHINNA PULLANNA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 JUPADU BUNGALOW AP-13-015-012-011/010007
() 		0213015000NRG25080520240978879 08/05/2024 Chinnammi 0213015WL022352 Chinnammi 00019 APGB0003017 804 804 Processed 23/05/2024 4222852953 Mrs CHINNAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 JUPADU BUNGALOW AP-13-015-012-011/010008
() 		0213015000NRG25080520240978882 08/05/2024 Salamma 0213015WL022352 Salamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852945 Mrs SALAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 JUPADU BUNGALOW AP-13-015-012-011/010008
() 		0213015000NRG25080520240978881 08/05/2024 Sheshanna 0213015WL022352 Sheshanna 00019 APGB0003017 804 804 Processed 23/05/2024 4222852941 Mr SESHANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 JUPADU BUNGALOW AP-13-015-012-011/010012
() 		0213015000NRG25070520240951231 08/05/2024 Chinna Raju 0213015WL021951 Chinna Raju 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852965 Mr CHINNA RAJU BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 JUPADU BUNGALOW AP-13-015-012-011/010012
() 		0213015000NRG25070520240951232 08/05/2024 Mariyamma 0213015WL021951 Mariyamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852966 Mrs MARIYAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 JUPADU BUNGALOW AP-13-015-012-011/010045
() 		0213015000NRG25070520240951234 08/05/2024 Chinna Pullaiah 0213015WL021951 Chinna Pullaiah 00019 APGB0003017 1049 1049 Processed 23/05/2024 4222853069 Mr CHINNA PULLANNA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 JUPADU BUNGALOW AP-13-015-012-011/010045
() 		0213015000NRG25070520240951235 08/05/2024 Marthamma 0213015WL021951 Marthamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853076 Mrs MARTHAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 JUPADU BUNGALOW AP-13-015-012-011/010047
() 		0213015000NRG25070520240951237 08/05/2024 Mariyamma 0213015WL021951 Mariyamma 00019 APGB0003017 420 420 Processed 23/05/2024 4222853077 Mrs MARIYAMMA BUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 JUPADU BUNGALOW AP-13-015-012-011/010047
() 		0213015000NRG25070520240951236 08/05/2024 Pedda Swami 0213015WL021951 Pedda Swami 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853070 Mr PEDDA SWAMY BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 JUPADU BUNGALOW AP-13-015-012-011/010062
() 		0213015000NRG25080520240978883 08/05/2024 Boya Lingaswamy 0213015WL022352 Boya Lingaswamy 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852987 Mr BOYA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 JUPADU BUNGALOW AP-13-015-012-011/010062
() 		0213015000NRG25080520240978884 08/05/2024 Boya Maddamma 0213015WL022352 Boya Maddamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852788 Mrs Maddamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 JUPADU BUNGALOW AP-13-015-012-011/010065
() 		0213015000NRG25070520240951238 08/05/2024 Jakkaraiah 0213015WL021951 Jakkaraiah 00019 APGB0003017 1049 1049 Processed 22/05/2024 4222853129 Mr JAKKARAYYA RAJAMURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 JUPADU BUNGALOW AP-13-015-012-011/010066
() 		0213015000NRG25080520240978885 08/05/2024 Nageswar Rao 0213015WL022352 Nageswar Rao 00019 APGB0003017 804 804 Processed 22/05/2024 4222852783 MR RAJAMURI NAGESWARA RAO STATE BANK OF INDIA(508548)
21 JUPADU BUNGALOW AP-13-015-012-011/010066
() 		0213015000NRG25080520240978886 08/05/2024 SANTHAKUMARI 0213015WL022352 SANTHAKUMARI 00019 APGB0003017 804 804 Processed 23/05/2024 4222853002 Mrs SHANTHAKUMARI RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 JUPADU BUNGALOW AP-13-015-012-011/010068
() 		0213015000NRG25070520240951239 08/05/2024 Bhagyamma 0213015WL021951 Bhagyamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853072 Mrs BHAGYAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 JUPADU BUNGALOW AP-13-015-012-011/010075
() 		0213015000NRG25080520240978887 08/05/2024 Prasad 0213015WL022352 Prasad 00019 APGB0003017 804 804 Processed 23/05/2024 4222852944 Mr ONAMALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 JUPADU BUNGALOW AP-13-015-012-011/010085
() 		0213015000NRG25070520240951241 08/05/2024 Mohan Swamanna 0213015WL021951 Mohan Swamanna 00019 APGB0003017 1049 1049 Processed 23/05/2024 4222853065 Mr MOHANA SWAMANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 JUPADU BUNGALOW AP-13-015-012-011/010085
() 		0213015000NRG25070520240951240 08/05/2024 Pullaiah 0213015WL021951 Pullaiah 00019 APGB0003017 420 420 Processed 23/05/2024 4222853059 Mr PULLANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 JUPADU BUNGALOW AP-13-015-012-011/010085
() 		0213015000NRG25070520240951244 08/05/2024 sambashivudu 0213015WL021951 sambashivudu 00019 APGB0003017 1259 1259 Processed 22/05/2024 4222853307 MR NALLA BOTHULA SAMBA SHIVDU SO NALLABO STATE BANK OF INDIA(508548)
27 JUPADU BUNGALOW AP-13-015-012-011/010085
() 		0213015000NRG25070520240951243 08/05/2024 sri latha 0213015WL021951 sri latha 00019 APGB0003017 1049 1049 Processed 23/05/2024 4222853130 Mrs SRILATHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 JUPADU BUNGALOW AP-13-015-012-011/010085
() 		0213015000NRG25070520240951242 08/05/2024 Venkateswaramma 0213015WL021951 Venkateswaramma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853061 Mrs VENKATESWARAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG25080520240978891 08/05/2024 CHAKALI SAVITHRI 0213015WL022352 CHAKALI SAVITHRI 00019 APGB0003017 804 804 Processed 23/05/2024 4222853315 Mrs Chakali Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG25080520240978890 08/05/2024 Keshalamma 0213015WL022352 Keshalamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853136 Mrs KESALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG25080520240978888 08/05/2024 Keshalu 0213015WL022352 Keshalu 00019 APGB0003017 804 804 Processed 23/05/2024 4222853043 Mr KESALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG25080520240978889 08/05/2024 RAMESH 0213015WL022352 RAMESH 00019 APGB0003017 603 603 Processed 23/05/2024 4222853146 Mr RAMESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 JUPADU BUNGALOW AP-13-015-012-011/010091
() 		0213015000NRG25080520240978893 08/05/2024 Maddamma 0213015WL022352 Maddamma 00019 APGB0003017 201 201 Processed 23/05/2024 4222853165 Mrs MADDAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 JUPADU BUNGALOW AP-13-015-012-011/010091
() 		0213015000NRG25080520240978892 08/05/2024 PERUGU VENKATASESHAIAH 0213015WL022352 PERUGU VENKATASESHAIAH 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853160 Mr VENKATASESHAIAH PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 JUPADU BUNGALOW AP-13-015-012-011/010092
() 		0213015000NRG25080520240978894 08/05/2024 Donthula Ramamurthi 0213015WL022352 Donthula Ramamurthi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853178 Mr RAMA MURTHY DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 JUPADU BUNGALOW AP-13-015-012-011/010092
() 		0213015000NRG25080520240978895 08/05/2024 Kamakshi 0213015WL022352 Kamakshi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852782 Mr Kamashi Donthu ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 JUPADU BUNGALOW AP-13-015-012-011/010093
() 		0213015000NRG25080520240978897 08/05/2024 Salamma 0213015WL022352 Salamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852938 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 JUPADU BUNGALOW AP-13-015-012-011/010093
() 		0213015000NRG25080520240978896 08/05/2024 Ushenaiah 0213015WL022352 Ushenaiah 00019 APGB0003017 603 603 Processed 23/05/2024 4222852758 Mr Huseni Talari ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 JUPADU BUNGALOW AP-13-015-012-011/010102
() 		0213015000NRG25080520240978898 08/05/2024 Ramijabi 0213015WL022352 Ramijabi 00019 APGB0003017 201 201 Processed 23/05/2024 4222853177 Mrs RAMIJABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 JUPADU BUNGALOW AP-13-015-012-011/010103
() 		0213015000NRG25080520240978899 08/05/2024 Samelu 0213015WL022352 Samelu 00019 APGB0003017 603 603 Processed 23/05/2024 4222853243 Mr SAMELU BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 JUPADU BUNGALOW AP-13-015-012-011/010107
() 		0213015000NRG25080520240978900 08/05/2024 Abib Basha 0213015WL022352 Abib Basha 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222852838 MR SHAIK HABIB BASHA STATE BANK OF INDIA(508548)
42 JUPADU BUNGALOW AP-13-015-012-011/010107
() 		0213015000NRG25080520240978901 08/05/2024 Maimun 0213015WL022352 Maimun 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852735 Mrs MAIMUNNISA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 JUPADU BUNGALOW AP-13-015-012-011/010108
() 		0213015000NRG25080520240978902 08/05/2024 Venkateswaramma 0213015WL022352 Venkateswaramma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852979 Mrs VENKATESWARAMMA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 JUPADU BUNGALOW AP-13-015-012-011/010118
() 		0213015000NRG25080520240978903 08/05/2024 Madhamma 0213015WL022352 Madhamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852943 Mrs ONAMALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 JUPADU BUNGALOW AP-13-015-012-011/010118
() 		0213015000NRG25080520240978904 08/05/2024 NAGARJUNA 0213015WL022352 NAGARJUNA 00019 APGB0003017 402 402 Processed 22/05/2024 4222853304 MR ONAMALA NAGARJUNA STATE BANK OF INDIA(508548)
46 JUPADU BUNGALOW AP-13-015-012-011/010118
() 		0213015000NRG25080520240978905 08/05/2024 sandeep kumar 0213015WL022352 sandeep kumar 00019 APGB0003017 804 804 Processed 23/05/2024 4222853306 Mr ONAMALA SANDEEP KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 JUPADU BUNGALOW AP-13-015-012-011/010124
() 		0213015000NRG25080520240978908 08/05/2024 Jamalamma 0213015WL022352 Jamalamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853126 Mr JAMALAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 JUPADU BUNGALOW AP-13-015-012-011/010124
() 		0213015000NRG25080520240978907 08/05/2024 Madaraiah 0213015WL022352 Madaraiah 00019 APGB0003017 402 402 Processed 22/05/2024 4222852762 DUDEKULA MADAR SAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUPADU BUNGALOW AP-13-015-012-011/010126
() 		0213015000NRG25080520240978909 08/05/2024 Ramanamma 0213015WL022352 Ramanamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853295 Mrs Ravanamma Suddula ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 JUPADU BUNGALOW AP-13-015-012-011/010132
() 		0213015000NRG25080520240978910 08/05/2024 Eramma 0213015WL022352 Eramma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852767 Mr VEERAMMA RAGAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 JUPADU BUNGALOW AP-13-015-012-011/010134
() 		0213015000NRG25080520240978912 08/05/2024 Ali 0213015WL022352 Ali 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852753 Mr ALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 JUPADU BUNGALOW AP-13-015-012-011/010134
() 		0213015000NRG25080520240978911 08/05/2024 Ismail 0213015WL022352 Ismail 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853169 Mr Syed Syed Ismail ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 JUPADU BUNGALOW AP-13-015-012-011/010134
() 		0213015000NRG25080520240978913 08/05/2024 Shaid Mavunni 0213015WL022352 Shaid Mavunni 00019 APGB0003017 804 804 Processed 23/05/2024 4222853331 Mrs MAVUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 JUPADU BUNGALOW AP-13-015-012-011/010134
() 		0213015000NRG25080520240978914 08/05/2024 Syed Mahammad 0213015WL022352 Syed Mahammad 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853332 MR SYED MAHAMMAD STATE BANK OF INDIA(508548)
55 JUPADU BUNGALOW AP-13-015-012-011/010137
() 		0213015000NRG25070520240951245 08/05/2024 Santhoshamma 0213015WL021951 Santhoshamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852778 Ms SANTHOSAMMA BHUPANPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 JUPADU BUNGALOW AP-13-015-012-011/010140
() 		0213015000NRG25080520240978916 08/05/2024 RAMAKRISHNAMMA KUNCHAM 0213015WL022352 RAMAKRISHNAMMA KUNCHAM 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853158 Mrs RAMAKRISHNAMMA KUNCHEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 JUPADU BUNGALOW AP-13-015-012-011/010140
() 		0213015000NRG25080520240978915 08/05/2024 Subba Raidu 0213015WL022352 Subba Raidu 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853156 KUNCHEPU SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUPADU BUNGALOW AP-13-015-012-011/010141
() 		0213015000NRG25080520240978917 08/05/2024 Sivamma 0213015WL022352 Sivamma 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853175 DANDUGULA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUPADU BUNGALOW AP-13-015-012-011/010145
() 		0213015000NRG25080520240978918 08/05/2024 Venkata Sheshamma 0213015WL022352 Venkata Sheshamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852936 Mrs AMBARAPU VENKATA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 JUPADU BUNGALOW AP-13-015-012-011/010145
() 		0213015000NRG25080520240978919 08/05/2024 Venkateswarlu 0213015WL022352 Venkateswarlu 00019 APGB0003017 201 201 Processed 23/05/2024 4222853133 Mr VENKATESWARA GOUD AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 JUPADU BUNGALOW AP-13-015-012-011/010147
() 		0213015000NRG25080520240978920 08/05/2024 Chiranjeevi Naidu 0213015WL022352 Chiranjeevi Naidu 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852961 Mr CHIRAJIVI NAYUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 JUPADU BUNGALOW AP-13-015-012-011/010150
() 		0213015000NRG25080520240978922 08/05/2024 Jamulu 0213015WL022352 Jamulu 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853351 Mr JAMBULU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 JUPADU BUNGALOW AP-13-015-012-011/010150
() 		0213015000NRG25080520240978921 08/05/2024 Vara Lakshmi 0213015WL022352 Vara Lakshmi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852826 Mr VARALAKSHMAMMA KANDHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 JUPADU BUNGALOW AP-13-015-012-011/010153
() 		0213015000NRG25080520240978923 08/05/2024 Lakshmi Devi 0213015WL022352 Lakshmi Devi 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852913 Mrs LAXMI DEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 JUPADU BUNGALOW AP-13-015-012-011/010153
() 		0213015000NRG25080520240978924 08/05/2024 Srinivasulu 0213015WL022352 Srinivasulu 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222852912 POOJARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUPADU BUNGALOW AP-13-015-012-011/010160
() 		0213015000NRG25080520240978925 08/05/2024 Jamal 0213015WL022352 Jamal 00019 APGB0003017 804 804 Processed 22/05/2024 4222852798 D P JAMAL SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
67 JUPADU BUNGALOW AP-13-015-012-011/010160
() 		0213015000NRG25080520240978926 08/05/2024 Pakkiramma 0213015WL022352 Pakkiramma 00019 APGB0003017 402 402 Processed 23/05/2024 4222852828 Mr PAKKIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 JUPADU BUNGALOW AP-13-015-012-011/010164
() 		0213015000NRG25080520240978927 08/05/2024 Sanjeevaiah 0213015WL022352 Sanjeevaiah 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852972 Mr SANJEEVAIAH NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 JUPADU BUNGALOW AP-13-015-012-011/010164
() 		0213015000NRG25080520240978928 08/05/2024 Subba Ramulu 0213015WL022352 Subba Ramulu 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852981 Mrs SUBBA RAMULU NIMMALA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 JUPADU BUNGALOW AP-13-015-012-011/010165
() 		0213015000NRG25080520240978930 08/05/2024 Bramaiah 0213015WL022352 Bramaiah 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852980 Mr GODINA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 JUPADU BUNGALOW AP-13-015-012-011/010165
() 		0213015000NRG25080520240978929 08/05/2024 Lakshmi Devi 0213015WL022352 Lakshmi Devi 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852977 Mrs LAKSHMI DEVI GODINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 JUPADU BUNGALOW AP-13-015-012-011/010166
() 		0213015000NRG25080520240978931 08/05/2024 Bisanna 0213015WL022352 Bisanna 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852978 Mr BISANNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 JUPADU BUNGALOW AP-13-015-012-011/010166
() 		0213015000NRG25080520240978932 08/05/2024 Rama Maddamma 0213015WL022352 Rama Maddamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852821 Mrs RAMA MADDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 JUPADU BUNGALOW AP-13-015-012-011/010176
() 		0213015000NRG25080520240978934 08/05/2024 Gousiya Begam 0213015WL022352 Gousiya Begam 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852939 Mrs GOUSIYA BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 JUPADU BUNGALOW AP-13-015-012-011/010176
() 		0213015000NRG25080520240978933 08/05/2024 Murthu Javali 0213015WL022352 Murthu Javali 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852933 Mr MURTHUJAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 JUPADU BUNGALOW AP-13-015-012-011/010180
() 		0213015000NRG25080520240978935 08/05/2024 Noor Ahamad 0213015WL022352 Noor Ahamad 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853139 Mr D NOOR MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 JUPADU BUNGALOW AP-13-015-012-011/010194
() 		0213015000NRG25080520240978937 08/05/2024 B Radhamma 0213015WL022352 B Radhamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853337 Miss B RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 JUPADU BUNGALOW AP-13-015-012-011/010194
() 		0213015000NRG25080520240978936 08/05/2024 Raju 0213015WL022352 Raju 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853024 B RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 JUPADU BUNGALOW AP-13-015-012-011/010213
() 		0213015000NRG25080520240978940 08/05/2024 LAKSHMI MANDLA 0213015WL022352 LAKSHMI MANDLA 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222852812 Mr LAKSHMAMMA MADNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 JUPADU BUNGALOW AP-13-015-012-011/010213
() 		0213015000NRG25080520240978938 08/05/2024 LINGALA BALA NAGANNA 0213015WL022352 LINGALA BALA NAGANNA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853099 Mr BALANAGANNA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 JUPADU BUNGALOW AP-13-015-012-011/010213
() 		0213015000NRG25080520240978939 08/05/2024 MADDILETY MANDLA 0213015WL022352 MADDILETY MANDLA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852824 Mr Maddileti Mandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 JUPADU BUNGALOW AP-13-015-012-011/010217
() 		0213015000NRG25070520240951247 08/05/2024 Sujanamma 0213015WL021951 Sujanamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852808 Mrs SUGYANAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 JUPADU BUNGALOW AP-13-015-012-011/010218
() 		0213015000NRG25080520240978942 08/05/2024 Peddaswami 0213015WL022352 Peddaswami 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853173 Mr PEDDASWAMY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 JUPADU BUNGALOW AP-13-015-012-011/010218
() 		0213015000NRG25080520240978941 08/05/2024 Shamalamma 0213015WL022352 Shamalamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852774 Ms LASHUMIDEVAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 JUPADU BUNGALOW AP-13-015-012-011/010219
() 		0213015000NRG25080520240978944 08/05/2024 Balalinganna 0213015WL022352 Balalinganna 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853023 Mr BALALINGANNA RAMASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 JUPADU BUNGALOW AP-13-015-012-011/010219
() 		0213015000NRG25080520240978943 08/05/2024 Parameswaramma 0213015WL022352 Parameswaramma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853176 Mrs PARAMESWARAMMA RAMASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 JUPADU BUNGALOW AP-13-015-012-011/010224
() 		0213015000NRG25080520240978945 08/05/2024 Venkatamma 0213015WL022352 Venkatamma 00019 APGB0003017 603 603 Processed 22/05/2024 4222853044 BALABATTINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUPADU BUNGALOW AP-13-015-012-011/010227
() 		0213015000NRG25080520240978946 08/05/2024 Kashaiah 0213015WL022352 Kashaiah 00019 APGB0003017 804 804 Processed 22/05/2024 4222853035 THAMMISHETTI KASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 JUPADU BUNGALOW AP-13-015-012-011/010227
() 		0213015000NRG25080520240978947 08/05/2024 Maddamma 0213015WL022352 Maddamma 00019 APGB0003017 603 603 Processed 23/05/2024 4222853140 Mrs MADDAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 JUPADU BUNGALOW AP-13-015-012-011/010229
() 		0213015000NRG25080520240978948 08/05/2024 Nageswara Rao 0213015WL022352 Nageswara Rao 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853254 Mr NAGESWARARAO KANKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 JUPADU BUNGALOW AP-13-015-012-011/010229
() 		0213015000NRG25080520240978949 08/05/2024 Obulamma 0213015WL022352 Obulamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853253 Mrs KANKANABOINA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 JUPADU BUNGALOW AP-13-015-012-011/010230
() 		0213015000NRG25080520240978951 08/05/2024 Nagaraju 0213015WL022352 Nagaraju 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853090 Mr NAGA RAJU KANAKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 JUPADU BUNGALOW AP-13-015-012-011/010230
() 		0213015000NRG25080520240978952 08/05/2024 Shivamma 0213015WL022352 Shivamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852846 Mrs SIVAMMA KAKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 JUPADU BUNGALOW AP-13-015-012-011/010256
() 		0213015000NRG25080520240978954 08/05/2024 Vijayamma 0213015WL022352 Vijayamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852818 Mrs VIJAYAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 JUPADU BUNGALOW AP-13-015-012-011/010259
() 		0213015000NRG25070520240951248 08/05/2024 Sanjanna 0213015WL021951 Sanjanna 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853354 Mr SANJANNA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 JUPADU BUNGALOW AP-13-015-012-011/010271
() 		0213015000NRG25080520240978955 08/05/2024 Esrayel 0213015WL022352 Esrayel 00019 APGB0003017 804 804 Processed 23/05/2024 4222853294 Mr Israil Jutika ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 JUPADU BUNGALOW AP-13-015-012-011/010271
() 		0213015000NRG25080520240978957 08/05/2024 Jayamma 0213015WL022352 Jayamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852748 Mr JAYAMMA JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 JUPADU BUNGALOW AP-13-015-012-011/010271
() 		0213015000NRG25080520240978956 08/05/2024 Srinivasulu 0213015WL022352 Srinivasulu 00019 APGB0003017 804 804 Processed 23/05/2024 4222853286 Mr JUTKE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 JUPADU BUNGALOW AP-13-015-012-011/010271
() 		0213015000NRG25080520240978958 08/05/2024 Vijayakumari 0213015WL022352 Vijayakumari 00019 APGB0003017 804 804 Processed 23/05/2024 4222853292 Mrs VIJAYAKUMARI BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 JUPADU BUNGALOW AP-13-015-012-011/010312
() 		0213015000NRG25080520240978959 08/05/2024 Lakshmidevi 0213015WL022352 Lakshmidevi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853041 Mrs LAKSHMIDEVI KETAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 JUPADU BUNGALOW AP-13-015-012-011/010313
() 		0213015000NRG25080520240978961 08/05/2024 Balaiah 0213015WL022352 Balaiah 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853149 Mr BALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 JUPADU BUNGALOW AP-13-015-012-011/010313
() 		0213015000NRG25080520240978962 08/05/2024 Ramanamma 0213015WL022352 Ramanamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852740 Mrs RAVANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 JUPADU BUNGALOW AP-13-015-012-011/010329
() 		0213015000NRG25080520240978963 08/05/2024 Mastanbi 0213015WL022352 Mastanbi 00019 APGB0003017 804 804 Processed 22/05/2024 4222852825 D MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
104 JUPADU BUNGALOW AP-13-015-012-011/010330
() 		0213015000NRG25080520240978965 08/05/2024 Allemma 0213015WL022352 Allemma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853046 Mrs ALLEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 JUPADU BUNGALOW AP-13-015-012-011/010330
() 		0213015000NRG25080520240978964 08/05/2024 Pedda Usen Saheb 0213015WL022352 Pedda Usen Saheb 00019 APGB0003017 804 804 Processed 23/05/2024 4222853037 Mr PEDDA HUSSAINI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 JUPADU BUNGALOW AP-13-015-012-011/010331
() 		0213015000NRG25080520240978966 08/05/2024 Dastagiri 0213015WL022352 Dastagiri 00019 APGB0003017 804 804 Processed 23/05/2024 4222852746 Mr Dudekula Dastagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 JUPADU BUNGALOW AP-13-015-012-011/010332
() 		0213015000NRG25080520240978968 08/05/2024 Chinna Usen Saheb 0213015WL022352 Chinna Usen Saheb 00019 APGB0003017 603 603 Processed 22/05/2024 4222853045 MR DUDEKULA HUSSAINSAHEB STATE BANK OF INDIA(508548)
108 JUPADU BUNGALOW AP-13-015-012-011/010332
() 		0213015000NRG25080520240978969 08/05/2024 Kasimbi 0213015WL022352 Kasimbi 00019 APGB0003017 603 603 Processed 23/05/2024 4222853042 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 JUPADU BUNGALOW AP-13-015-012-011/010333
() 		0213015000NRG25080520240978972 08/05/2024 Asha 0213015WL022352 Asha 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853284 Mr D ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 JUPADU BUNGALOW AP-13-015-012-011/010333
() 		0213015000NRG25080520240978970 08/05/2024 Jamal 0213015WL022352 Jamal 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853100 Mr JAMAL ALIAS JAMALBASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 JUPADU BUNGALOW AP-13-015-012-011/010333
() 		0213015000NRG25080520240978971 08/05/2024 Rajiyabi 0213015WL022352 Rajiyabi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853102 Mrs RAJIYABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 JUPADU BUNGALOW AP-13-015-012-011/010335
() 		0213015000NRG25080520240978973 08/05/2024 Pedda Swami 0213015WL022352 Pedda Swami 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853362 Mr Pedda Swami D ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 JUPADU BUNGALOW AP-13-015-012-011/010336
() 		0213015000NRG25080520240978974 08/05/2024 Eswaramma 0213015WL022352 Eswaramma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852832 Mrs Eswaramma V ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 JUPADU BUNGALOW AP-13-015-012-011/010338
() 		0213015000NRG25080520240978976 08/05/2024 Ramulamma 0213015WL022352 Ramulamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853144 Mrs RAMULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 JUPADU BUNGALOW AP-13-015-012-011/010338
() 		0213015000NRG25080520240978975 08/05/2024 Subbaiah 0213015WL022352 Subbaiah 00019 APGB0003017 804 804 Processed 22/05/2024 4222853135 KASHIPOYINA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 JUPADU BUNGALOW AP-13-015-012-011/010353
() 		0213015000NRG25070520240951250 08/05/2024 BALA VENKATAMMA BHUPANAPATI 0213015WL021951 BALA VENKATAMMA BHUPANAPATI 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853327 Mrs BALAVENKATAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 JUPADU BUNGALOW AP-13-015-012-011/010353
() 		0213015000NRG25070520240951249 08/05/2024 Soma Sekhar 0213015WL021951 Soma Sekhar 00019 APGB0003017 1049 1049 Processed 23/05/2024 4222852876 Mr SOMA SEKHAR BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 JUPADU BUNGALOW AP-13-015-012-011/010354
() 		0213015000NRG25080520240978977 08/05/2024 Maddamma 0213015WL022352 Maddamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853060 Mrs MADDAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 JUPADU BUNGALOW AP-13-015-012-011/010366
() 		0213015000NRG25080520240978979 08/05/2024 Rama Devi 0213015WL022352 Rama Devi 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853157 Mrs RAMA DEVI VAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 JUPADU BUNGALOW AP-13-015-012-011/010366
() 		0213015000NRG25080520240978980 08/05/2024 Sudeer 0213015WL022352 Sudeer 00019 APGB0003017 603 603 Processed 23/05/2024 4222852751 Mr SUDHEER VAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 JUPADU BUNGALOW AP-13-015-012-011/010398
() 		0213015000NRG25080520240978981 08/05/2024 Srinivasulu 0213015WL022352 Srinivasulu 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853155 PERUGU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 JUPADU BUNGALOW AP-13-015-012-011/010398
() 		0213015000NRG25080520240978982 08/05/2024 Subbalachamma 0213015WL022352 Subbalachamma 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853161 PERUGU SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 JUPADU BUNGALOW AP-13-015-012-011/010400
() 		0213015000NRG25080520240978984 08/05/2024 Adilachamma 0213015WL022352 Adilachamma 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853104 PERUGU ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 JUPADU BUNGALOW AP-13-015-012-011/010400
() 		0213015000NRG25080520240978983 08/05/2024 Mallaiah 0213015WL022352 Mallaiah 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853098 PERUGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 JUPADU BUNGALOW AP-13-015-012-011/010402
() 		0213015000NRG25080520240978985 08/05/2024 Lakshmi Kumari 0213015WL022352 Lakshmi Kumari 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853103 Mrs LAKSHMI KUMARI PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 JUPADU BUNGALOW AP-13-015-012-011/010404
() 		0213015000NRG25070520240951252 08/05/2024 Pakkiraiah 0213015WL021951 Pakkiraiah 00019 APGB0003017 1049 1049 Processed 22/05/2024 4222853073 BUPANAPATI PAKKIRAIAH PUNJAB NATIONAL BANK(508568)
127 JUPADU BUNGALOW AP-13-015-012-011/010404
() 		0213015000NRG25070520240951253 08/05/2024 Shamalamma 0213015WL021951 Shamalamma 00019 APGB0003017 1049 1049 Processed 23/05/2024 4222853075 Mrs SYAMALAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 JUPADU BUNGALOW AP-13-015-012-011/010408
() 		0213015000NRG25080520240978988 08/05/2024 Krishna 0213015WL022352 Krishna 00019 APGB0003017 603 603 Processed 23/05/2024 4222853057 Mr KRISHNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 JUPADU BUNGALOW AP-13-015-012-011/010408
() 		0213015000NRG25080520240978989 08/05/2024 Saraswathamma 0213015WL022352 Saraswathamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852741 Miss SARASWATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 JUPADU BUNGALOW AP-13-015-012-011/010417
() 		0213015000NRG25070520240951256 08/05/2024 Keshava 0213015WL021951 Keshava 00019 APGB0003017 1259 1259 Processed 22/05/2024 4222853028 T KHESHAVA CANARA BANK(508532)
131 JUPADU BUNGALOW AP-13-015-012-011/010430
() 		0213015000NRG25080520240978990 08/05/2024 Anjaneyudu 0213015WL022352 Anjaneyudu 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853259 Mr Anjineyudu Kamanuru ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 JUPADU BUNGALOW AP-13-015-012-011/010430
() 		0213015000NRG25080520240978991 08/05/2024 Thulashamma 0213015WL022352 Thulashamma 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853260 MRS KAMANURU TULASAMMA STATE BANK OF INDIA(508548)
133 JUPADU BUNGALOW AP-13-015-012-011/010438
() 		0213015000NRG25080520240978992 08/05/2024 Nagamani 0213015WL022352 Nagamani 00019 APGB0003017 804 804 Processed 23/05/2024 4222853314 Mrs SRIRAMULU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 JUPADU BUNGALOW AP-13-015-012-011/010438
() 		0213015000NRG25080520240978993 08/05/2024 NAGENDRA GOUND DREERAMYLU 0213015WL022352 NAGENDRA GOUND DREERAMYLU 00019 APGB0003017 603 603 Processed 23/05/2024 4222852743 Mr S Nagendra Goudu S ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 JUPADU BUNGALOW AP-13-015-012-011/010442
() 		0213015000NRG25080520240978994 08/05/2024 Puspavati 0213015WL022352 Puspavati 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853063 Mrs PUSHPAVATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 JUPADU BUNGALOW AP-13-015-012-011/010448
() 		0213015000NRG25080520240978996 08/05/2024 Lachchamma 0213015WL022352 Lachchamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852834 Mrs LACHHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 JUPADU BUNGALOW AP-13-015-012-011/010448
() 		0213015000NRG25080520240978995 08/05/2024 Sankar 0213015WL022352 Sankar 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852759 Mr SANKARAIAH MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 JUPADU BUNGALOW AP-13-015-012-011/010449
() 		0213015000NRG25080520240978997 08/05/2024 Nagaraju 0213015WL022352 Nagaraju 00019 APGB0003017 402 402 Processed 23/05/2024 4222852956 Mr ONAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 JUPADU BUNGALOW AP-13-015-012-011/010449
() 		0213015000NRG25080520240978998 08/05/2024 SUMALATHA 0213015WL022352 SUMALATHA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852955 Mrs SUMALATHA ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 JUPADU BUNGALOW AP-13-015-012-011/010463
() 		0213015000NRG25080520240979000 08/05/2024 Lakshmidevi 0213015WL022352 Lakshmidevi 00019 APGB0003017 603 603 Processed 23/05/2024 4222852841 Mrs LAKSHMIDEVI PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 JUPADU BUNGALOW AP-13-015-012-011/010463
() 		0213015000NRG25080520240978999 08/05/2024 Ramakrishna 0213015WL022352 Ramakrishna 00019 APGB0003017 804 804 Processed 23/05/2024 4222853154 Mr RAMAKRISHNUDU PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 JUPADU BUNGALOW AP-13-015-012-011/010464
() 		0213015000NRG25080520240979001 08/05/2024 Pullaiah 0213015WL022352 Pullaiah 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853251 SENKELA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 JUPADU BUNGALOW AP-13-015-012-011/010464
() 		0213015000NRG25080520240979002 08/05/2024 Venkataramanamma 0213015WL022352 Venkataramanamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853252 Mr VENKATARAMANAMMA SENIKILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 JUPADU BUNGALOW AP-13-015-012-011/010465
() 		0213015000NRG25080520240979005 08/05/2024 CHANDANA 0213015WL022352 CHANDANA 00019 APGB0003017 402 402 Processed 22/05/2024 4222852940 MOGALI CHANDANA UNION BANK OF INDIA(508500)
145 JUPADU BUNGALOW AP-13-015-012-011/010465
() 		0213015000NRG25080520240979004 08/05/2024 LAKSHMI 0213015WL022352 LAKSHMI 00019 APGB0003017 804 804 Processed 23/05/2024 4222853183 Miss Mogali Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 JUPADU BUNGALOW AP-13-015-012-011/010465
() 		0213015000NRG25080520240979003 08/05/2024 Srinivasulu 0213015WL022352 Srinivasulu 00019 APGB0003017 804 804 Processed 23/05/2024 4222852935 Mr MOGILI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 JUPADU BUNGALOW AP-13-015-012-011/010466
() 		0213015000NRG25080520240979007 08/05/2024 Shivamma 0213015WL022352 Shivamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853082 Mrs SHIVAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 JUPADU BUNGALOW AP-13-015-012-011/010472
() 		0213015000NRG25080520240979008 08/05/2024 Boya Pullamma 0213015WL022352 Boya Pullamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852958 Mrs PEDDA PULLAMM MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 JUPADU BUNGALOW AP-13-015-012-011/010481
() 		0213015000NRG25080520240979009 08/05/2024 Madarbi 0213015WL022352 Madarbi 00019 APGB0003017 201 201 Processed 23/05/2024 4222853081 Mrs MADARBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 JUPADU BUNGALOW AP-13-015-012-011/010481
() 		0213015000NRG25080520240979010 08/05/2024 Shaik Kadar Basha 0213015WL022352 Shaik Kadar Basha 00019 APGB0003017 402 402 Processed 23/05/2024 4222852800 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 JUPADU BUNGALOW AP-13-015-012-011/010481
() 		0213015000NRG25080520240979011 08/05/2024 SHAIK MALIK BASHA 0213015WL022352 SHAIK MALIK BASHA 00019 APGB0003017 603 603 Processed 23/05/2024 4222853180 Mr MALIKBASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 JUPADU BUNGALOW AP-13-015-012-011/010482
() 		0213015000NRG25080520240979013 08/05/2024 Venkataratnamma 0213015WL022352 Venkataratnamma 00019 APGB0003017 804 804 Processed 22/05/2024 4222853038 B SALE VENKATA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 JUPADU BUNGALOW AP-13-015-012-011/010486
() 		0213015000NRG25080520240979014 08/05/2024 Bujjamma 0213015WL022352 Bujjamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852830 Mr CHINNA PULLAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 JUPADU BUNGALOW AP-13-015-012-011/010499
() 		0213015000NRG25080520240979017 08/05/2024 Perugu Nagalakshamma 0213015WL022352 Perugu Nagalakshamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853329 Mrs NAGA LAKSHMAMMA PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 JUPADU BUNGALOW AP-13-015-012-011/010499
() 		0213015000NRG25080520240979016 08/05/2024 Rama Devi 0213015WL022352 Rama Devi 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853105 J RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JUPADU BUNGALOW AP-13-015-012-011/010499
() 		0213015000NRG25080520240979015 08/05/2024 Venkataramana 0213015WL022352 Venkataramana 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853101 Mr JALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 JUPADU BUNGALOW AP-13-015-012-011/010517
() 		0213015000NRG25080520240979018 08/05/2024 Bala Venkataswami 0213015WL022352 Bala Venkataswami 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853150 BADDELA BALA VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 JUPADU BUNGALOW AP-13-015-012-011/010517
() 		0213015000NRG25080520240979019 08/05/2024 Krishnamma 0213015WL022352 Krishnamma 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853159 BADDELA KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 JUPADU BUNGALOW AP-13-015-012-011/010518
() 		0213015000NRG25080520240979020 08/05/2024 Nadipi Venkateswarlu 0213015WL022352 Nadipi Venkateswarlu 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853097 Mr VENKATESWARLU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 JUPADU BUNGALOW AP-13-015-012-011/010518
() 		0213015000NRG25080520240979021 08/05/2024 Saraswati 0213015WL022352 Saraswati 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852772 Ms SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 JUPADU BUNGALOW AP-13-015-012-011/010542
() 		0213015000NRG25070520240951258 08/05/2024 Balamma 0213015WL021951 Balamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852960 Mrs BALAMMA BONDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 JUPADU BUNGALOW AP-13-015-012-011/010542
() 		0213015000NRG25070520240951257 08/05/2024 Mallikharjuna 0213015WL021951 Mallikharjuna 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222852754 Ms MALLIKKHARJUNA SING BONDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 JUPADU BUNGALOW AP-13-015-012-011/010547
() 		0213015000NRG25070520240951260 08/05/2024 Danamma 0213015WL021951 Danamma 00019 APGB0003017 839 839 Processed 22/05/2024 4222853078 BHUPANAPATI DANAMMA UNION BANK OF INDIA(508500)
164 JUPADU BUNGALOW AP-13-015-012-011/010550
() 		0213015000NRG25080520240979022 08/05/2024 Chinna Pullaiah 0213015WL022352 Chinna Pullaiah 00019 APGB0003017 804 804 Processed 23/05/2024 4222852942 Mr CHINNA PULLAYYA ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 JUPADU BUNGALOW AP-13-015-012-011/010563
() 		0213015000NRG25080520240979024 08/05/2024 Maddamma 0213015WL022352 Maddamma 00019 APGB0003017 603 603 Processed 23/05/2024 4222853166 Mrs MANDLA MADDAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 JUPADU BUNGALOW AP-13-015-012-011/010563
() 		0213015000NRG25080520240979023 08/05/2024 Rajashekar 0213015WL022352 Rajashekar 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852742 Mr RAJA SEKHAR MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 JUPADU BUNGALOW AP-13-015-012-011/010569
() 		0213015000NRG25080520240979025 08/05/2024 Naga Lachamma 0213015WL022352 Naga Lachamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853093 Mrs NAGALACHHAMMA PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 JUPADU BUNGALOW AP-13-015-012-011/010572
() 		0213015000NRG25080520240979027 08/05/2024 Jamalamma 0213015WL022352 Jamalamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852739 Mrs USENABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 JUPADU BUNGALOW AP-13-015-012-011/010572
() 		0213015000NRG25080520240979026 08/05/2024 Silar Saheb 0213015WL022352 Silar Saheb 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853087 Mr SILAR SAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 JUPADU BUNGALOW AP-13-015-012-011/010642
() 		0213015000NRG25080520240979029 08/05/2024 Lakshmi Devi 0213015WL022352 Lakshmi Devi 00019 APGB0003017 804 804 Processed 23/05/2024 4222852799 Mrs Lakshmidevi P ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 JUPADU BUNGALOW AP-13-015-012-011/010642
() 		0213015000NRG25080520240979028 08/05/2024 Rama Subbaiah 0213015WL022352 Rama Subbaiah 00019 APGB0003017 804 804 Processed 22/05/2024 4222852911 PERUGU RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 JUPADU BUNGALOW AP-13-015-012-011/010672
() 		0213015000NRG25080520240979030 08/05/2024 Bala Venkataswami 0213015WL022352 Bala Venkataswami 00019 APGB0003017 603 603 Processed 22/05/2024 4222853058 MR NALLABOTHULA BALAVENKATASWAMI STATE BANK OF INDIA(508548)
173 JUPADU BUNGALOW AP-13-015-012-011/010672
() 		0213015000NRG25080520240979031 08/05/2024 Ramanamma 0213015WL022352 Ramanamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853062 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 JUPADU BUNGALOW AP-13-015-012-011/010679
() 		0213015000NRG25080520240979032 08/05/2024 Samakka 0213015WL022352 Samakka 00019 APGB0003017 603 603 Processed 23/05/2024 4222853137 Mrs SAMAKKA SRIRAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 JUPADU BUNGALOW AP-13-015-012-011/010685
() 		0213015000NRG25080520240979034 08/05/2024 Renuka 0213015WL022352 Renuka 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853163 Mrs RENUKA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 JUPADU BUNGALOW AP-13-015-012-011/010685
() 		0213015000NRG25080520240979033 08/05/2024 Srinivasulu 0213015WL022352 Srinivasulu 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222853153 K SRINIVASULU IDBI BANK(607095)
177 JUPADU BUNGALOW AP-13-015-012-011/010701
() 		0213015000NRG25080520240979035 08/05/2024 Eswaraiah 0213015WL022352 Eswaraiah 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853151 Mr ESWARAYYA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 JUPADU BUNGALOW AP-13-015-012-011/010701
() 		0213015000NRG25080520240979036 08/05/2024 Uma Maheswarama 0213015WL022352 Uma Maheswarama 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853164 Mrs VUMA MAHESWARAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 JUPADU BUNGALOW AP-13-015-012-011/010721
() 		0213015000NRG25080520240979037 08/05/2024 Raji 0213015WL022352 Raji 00019 APGB0003017 804 804 Processed 23/05/2024 4222853091 Mrs RAJYALAKSHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 JUPADU BUNGALOW AP-13-015-012-011/010726
() 		0213015000NRG25080520240979038 08/05/2024 Nagaraju 0213015WL022352 Nagaraju 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853017 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 JUPADU BUNGALOW AP-13-015-012-011/010726
() 		0213015000NRG25080520240979039 08/05/2024 Venkata Nagamma 0213015WL022352 Venkata Nagamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852785 Mrs VENKATA NAGAMMA BAPANAPALLI CHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 JUPADU BUNGALOW AP-13-015-012-011/010731
() 		0213015000NRG25080520240979040 08/05/2024 Dastagiramma 0213015WL022352 Dastagiramma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853027 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 JUPADU BUNGALOW AP-13-015-012-011/010740
() 		0213015000NRG25080520240979042 08/05/2024 Padmamma 0213015WL022352 Padmamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852983 Mrs PADMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 JUPADU BUNGALOW AP-13-015-012-011/010746
() 		0213015000NRG25080520240979044 08/05/2024 Laxmidevi 0213015WL022352 Laxmidevi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853039 Mrs LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 JUPADU BUNGALOW AP-13-015-012-011/010746
() 		0213015000NRG25080520240979043 08/05/2024 Somashekaar 0213015WL022352 Somashekaar 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853036 Mr SOMA SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 JUPADU BUNGALOW AP-13-015-012-011/010747
() 		0213015000NRG25080520240979046 08/05/2024 Chinna Venkataswamy 0213015WL022352 Chinna Venkataswamy 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853034 Mr BOYA CHINNA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 JUPADU BUNGALOW AP-13-015-012-011/010753
() 		0213015000NRG25080520240979047 08/05/2024 Darmanayudu 0213015WL022352 Darmanayudu 00019 APGB0003017 804 804 Processed 23/05/2024 4222853152 Mr DHARMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 JUPADU BUNGALOW AP-13-015-012-011/010765
() 		0213015000NRG25080520240979052 08/05/2024 Padmamma 0213015WL022352 Padmamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853128 Miss GOGULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 JUPADU BUNGALOW AP-13-015-012-011/010765
() 		0213015000NRG25080520240979051 08/05/2024 SOMA BHUPALUDU VADDE 0213015WL022352 SOMA BHUPALUDU VADDE 00019 APGB0003017 402 402 Processed 22/05/2024 4222853121 Mr GOPAL GOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 JUPADU BUNGALOW AP-13-015-012-011/010766
() 		0213015000NRG25080520240979053 08/05/2024 Nagashivudu 0213015WL022352 Nagashivudu 00019 APGB0003017 402 402 Processed 23/05/2024 4222853313 Mr NAGASIVUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 JUPADU BUNGALOW AP-13-015-012-011/010777
() 		0213015000NRG25070520240951261 08/05/2024 Jayamma 0213015WL021951 Jayamma 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853071 Mrs JAYAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 JUPADU BUNGALOW AP-13-015-012-011/010778
() 		0213015000NRG25080520240979054 08/05/2024 Thikkamma 0213015WL022352 Thikkamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852804 Mrs THIKKAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 JUPADU BUNGALOW AP-13-015-012-011/010779
() 		0213015000NRG25080520240979056 08/05/2024 Prabhavathamma 0213015WL022352 Prabhavathamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853079 Mrs PRABHAVATHI BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 JUPADU BUNGALOW AP-13-015-012-011/010780
() 		0213015000NRG25080520240979057 08/05/2024 Maddilety 0213015WL022352 Maddilety 00019 APGB0003017 603 603 Processed 23/05/2024 4222852752 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 JUPADU BUNGALOW AP-13-015-012-011/010780
() 		0213015000NRG25080520240979058 08/05/2024 Salamma 0213015WL022352 Salamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852814 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 JUPADU BUNGALOW AP-13-015-012-011/010793
() 		0213015000NRG25080520240979060 08/05/2024 Mariyamma 0213015WL022352 Mariyamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852994 Mrs MARIYAMMA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 JUPADU BUNGALOW AP-13-015-012-011/010815
() 		0213015000NRG25080520240979062 08/05/2024 Venkateswarulu 0213015WL022352 Venkateswarulu 00019 APGB0003017 603 603 Processed 23/05/2024 4222853198 Mr Venkatewarulu Balabattini ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 JUPADU BUNGALOW AP-13-015-012-011/010815
() 		0213015000NRG25080520240979063 08/05/2024 Vishalakshmi 0213015WL022352 Vishalakshmi 00019 APGB0003017 603 603 Processed 23/05/2024 4222853199 Miss B Vishalakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 JUPADU BUNGALOW AP-13-015-012-011/010818
() 		0213015000NRG25080520240979064 08/05/2024 Paparayudu 0213015WL022352 Paparayudu 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853120 Mr PAPARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 JUPADU BUNGALOW AP-13-015-012-011/010818
() 		0213015000NRG25080520240979065 08/05/2024 Syamalamma 0213015WL022352 Syamalamma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853123 Mrs SHYAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 JUPADU BUNGALOW AP-13-015-012-011/010822
() 		0213015000NRG25080520240979067 08/05/2024 Drakshamma 0213015WL022352 Drakshamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853172 Mrs DRAKSAYANI YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 JUPADU BUNGALOW AP-13-015-012-011/010822
() 		0213015000NRG25080520240979066 08/05/2024 Shankaraiah 0213015WL022352 Shankaraiah 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853170 Mr SANKARAIAH YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 JUPADU BUNGALOW AP-13-015-012-011/010834
() 		0213015000NRG25080520240979069 08/05/2024 GOPAVARAPU SARADA 0213015WL022352 GOPAVARAPU SARADA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853373 Mrs GOPAVARAPU SARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 JUPADU BUNGALOW AP-13-015-012-011/010834
() 		0213015000NRG25080520240979068 08/05/2024 Kanakaratnam 0213015WL022352 Kanakaratnam 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852771 Ms KANAKARATHNAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 JUPADU BUNGALOW AP-13-015-012-011/010835
() 		0213015000NRG25080520240979071 08/05/2024 balaji 0213015WL022352 balaji 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853372 Mr MANDA BALAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 JUPADU BUNGALOW AP-13-015-012-011/010879
() 		0213015000NRG25080520240979072 08/05/2024 Adi Akshmamma 0213015WL022352 Adi Akshmamma 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853263 MRS DODDA ADI LAKSHMI STATE BANK OF INDIA(508548)
207 JUPADU BUNGALOW AP-13-015-012-011/010879
() 		0213015000NRG25080520240979073 08/05/2024 NAGAMMA NEELAKURTHY 0213015WL022352 NAGAMMA NEELAKURTHY 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853264 Mrs NAGAMMA NEELAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 JUPADU BUNGALOW AP-13-015-012-011/010920
() 		0213015000NRG25080520240979074 08/05/2024 kumari 0213015WL022352 kumari 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853029 Mrs KUMARI BHUPANAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 JUPADU BUNGALOW AP-13-015-012-011/010920
() 		0213015000NRG25080520240979075 08/05/2024 navatha 0213015WL022352 navatha 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853033 Mrs BHUPANPADU NAVATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 JUPADU BUNGALOW AP-13-015-012-011/010951
() 		0213015000NRG25080520240979076 08/05/2024 Chittemma 0213015WL022352 Chittemma 00019 APGB0003017 603 603 Processed 23/05/2024 4222852796 Mrs CHITTEMMA MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 JUPADU BUNGALOW AP-13-015-012-011/010964
() 		0213015000NRG25070520240951262 08/05/2024 Govindu 0213015WL021951 Govindu 00019 APGB0003017 839 839 Processed 23/05/2024 4222853026 Mr GOVINDU JERIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 JUPADU BUNGALOW AP-13-015-012-011/010964
() 		0213015000NRG25070520240951263 08/05/2024 Venkateswaramma 0213015WL021951 Venkateswaramma 00019 APGB0003017 420 420 Processed 23/05/2024 4222852777 Ms VENKATESWARAMMA VENKATESWARI JARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 JUPADU BUNGALOW AP-13-015-012-011/010967
() 		0213015000NRG25080520240979077 08/05/2024 Saraswathamma 0213015WL022352 Saraswathamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852835 Mrs SARSWTHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 JUPADU BUNGALOW AP-13-015-012-011/010969
() 		0213015000NRG25070520240951264 08/05/2024 Narsamma 0213015WL021951 Narsamma 00019 APGB0003017 1049 1049 Processed 23/05/2024 4222852959 Mrs NARASAMMA BONDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 JUPADU BUNGALOW AP-13-015-012-011/010970
() 		0213015000NRG25080520240979078 08/05/2024 Bhavanamma 0213015WL022352 Bhavanamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852784 Mrs BHAVANI BHAI BONDHILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 JUPADU BUNGALOW AP-13-015-012-011/011031
() 		0213015000NRG25080520240979081 08/05/2024 Eswaraiah 0213015WL022352 Eswaraiah 00019 APGB0003017 804 804 Processed 23/05/2024 4222853086 Mr ESWARAIAH KOSIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 JUPADU BUNGALOW AP-13-015-012-011/011031
() 		0213015000NRG25080520240979082 08/05/2024 Jayamma 0213015WL022352 Jayamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853092 Mrs KASHI BOYINA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 JUPADU BUNGALOW AP-13-015-012-011/011082
() 		0213015000NRG25080520240979083 08/05/2024 Dastagiri 0213015WL022352 Dastagiri 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222852934 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 JUPADU BUNGALOW AP-13-015-012-011/011082
() 		0213015000NRG25080520240979084 08/05/2024 Shalubi 0213015WL022352 Shalubi 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852937 Mrs DUDEKULA SALIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 JUPADU BUNGALOW AP-13-015-012-011/011113
() 		0213015000NRG25080520240979086 08/05/2024 Obulesh 0213015WL022352 Obulesh 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853293 Mr OBULESUGOWD AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 JUPADU BUNGALOW AP-13-015-012-011/011165
() 		0213015000NRG25080520240979089 08/05/2024 Maddileti 0213015WL022352 Maddileti 00019 APGB0003017 804 804 Processed 23/05/2024 4222853124 Mr MADDILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 JUPADU BUNGALOW AP-13-015-012-011/011165
() 		0213015000NRG25080520240979090 08/05/2024 Venkataramana 0213015WL022352 Venkataramana 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852840 Mr Venkataramana Mandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 JUPADU BUNGALOW AP-13-015-012-011/011184
() 		0213015000NRG25080520240979091 08/05/2024 Rameswaramma 0213015WL022352 Rameswaramma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853242 Mrs RAMESWARAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 JUPADU BUNGALOW AP-13-015-012-011/011198
() 		0213015000NRG25080520240979094 08/05/2024 Enabothula Ashok 0213015WL022352 Enabothula Ashok 00019 APGB0003017 603 603 Processed 22/05/2024 4222853336 ENABOTULA ASHOK UNION BANK OF INDIA(508500)
225 JUPADU BUNGALOW AP-13-015-012-011/011198
() 		0213015000NRG25080520240979093 08/05/2024 madhamma 0213015WL022352 madhamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222852775 Ms MADDAMMA ENABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 JUPADU BUNGALOW AP-13-015-012-011/011198
() 		0213015000NRG25080520240979092 08/05/2024 VENKATESWARLU 0213015WL022352 VENKATESWARLU 00019 APGB0003017 804 804 Processed 23/05/2024 4222853047 Mr VENKATESWARLU EANUBOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 JUPADU BUNGALOW AP-13-015-012-011/011208
() 		0213015000NRG25080520240979095 08/05/2024 Madhukrishna 0213015WL022352 Madhukrishna 00019 APGB0003017 402 402 Processed 22/05/2024 4222852823 B G MADHU KRISHNA IDBI BANK(607095)
228 JUPADU BUNGALOW AP-13-015-012-011/011213
() 		0213015000NRG25080520240979096 08/05/2024 JYOTHI 0213015WL022352 JYOTHI 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852757 Mrs PASALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 JUPADU BUNGALOW AP-13-015-012-011/011216
() 		0213015000NRG25070520240951267 08/05/2024 NALUGOTLA ASWITHA 0213015WL021951 NALUGOTLA ASWITHA 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853319 Mrs NALUGOTLA ASWITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 JUPADU BUNGALOW AP-13-015-012-011/011233
() 		0213015000NRG25080520240979099 08/05/2024 PUSPALATHA 0213015WL022352 PUSPALATHA 00019 APGB0003017 201 201 Processed 23/05/2024 4222852779 Ms Pushpalatha Vankam ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 JUPADU BUNGALOW AP-13-015-012-011/011233
() 		0213015000NRG25080520240979098 08/05/2024 VAMKRUSHNA 0213015WL022352 VAMKRUSHNA 00019 APGB0003017 201 201 Processed 23/05/2024 4222852843 Mr VAMSIKRISHNA VANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 JUPADU BUNGALOW AP-13-015-012-011/011235
() 		0213015000NRG25080520240979101 08/05/2024 PRABHAVATHI 0213015WL022352 PRABHAVATHI 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852820 Mrs PRABHAVATHI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 JUPADU BUNGALOW AP-13-015-012-011/011235
() 		0213015000NRG25080520240979100 08/05/2024 RAJ KUMAR 0213015WL022352 RAJ KUMAR 00019 APGB0003017 402 402 Processed 23/05/2024 4222852837 Mr RAJU VANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 JUPADU BUNGALOW AP-13-015-012-011/011236
() 		0213015000NRG25080520240979103 08/05/2024 lakshmidevamma 0213015WL022352 lakshmidevamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853122 Mrs LAXMIDEVI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 JUPADU BUNGALOW AP-13-015-012-011/011236
() 		0213015000NRG25080520240979102 08/05/2024 SAIBABA 0213015WL022352 SAIBABA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853119 Mr SAI BABA TOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 JUPADU BUNGALOW AP-13-015-012-011/011245
() 		0213015000NRG25080520240979104 08/05/2024 PUSPAVATHI 0213015WL022352 PUSPAVATHI 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852985 Mrs PUSPAVATHI GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 JUPADU BUNGALOW AP-13-015-012-011/011251
() 		0213015000NRG25080520240979105 08/05/2024 NAGAMANI 0213015WL022352 NAGAMANI 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853032 Mrs NAGAMANI ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 JUPADU BUNGALOW AP-13-015-012-011/011254
() 		0213015000NRG25080520240979106 08/05/2024 ANIL KUMAR 0213015WL022352 ANIL KUMAR 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853088 Mr ANIL KUMAR BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 JUPADU BUNGALOW AP-13-015-012-011/011254
() 		0213015000NRG25080520240979107 08/05/2024 GOWRI 0213015WL022352 GOWRI 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853096 Mrs GOURI BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 JUPADU BUNGALOW AP-13-015-012-011/011255
() 		0213015000NRG25080520240979109 08/05/2024 LALITHAMMA 0213015WL022352 LALITHAMMA 00019 APGB0003017 804 804 Processed 23/05/2024 4222853095 Mrs BHUMA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 JUPADU BUNGALOW AP-13-015-012-011/011255
() 		0213015000NRG25080520240979108 08/05/2024 SHANKAR 0213015WL022352 SHANKAR 00019 APGB0003017 804 804 Processed 23/05/2024 4222853089 Mr BHUMA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 JUPADU BUNGALOW AP-13-015-012-011/011258
() 		0213015000NRG25080520240979111 08/05/2024 HARITHA 0213015WL022352 HARITHA 00019 APGB0003017 804 804 Processed 23/05/2024 4222852787 Mrs HARITHA PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 JUPADU BUNGALOW AP-13-015-012-011/011258
() 		0213015000NRG25080520240979110 08/05/2024 RAMESH 0213015WL022352 RAMESH 00019 APGB0003017 804 804 Processed 22/05/2024 4222852813 MR PERUGU RAMESH STATE BANK OF INDIA(508548)
244 JUPADU BUNGALOW AP-13-015-012-011/011267
() 		0213015000NRG25080520240979113 08/05/2024 SUNITHA 0213015WL022352 SUNITHA 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852797 Mrs SUNITHA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 JUPADU BUNGALOW AP-13-015-012-011/011267
() 		0213015000NRG25080520240979112 08/05/2024 SURESH 0213015WL022352 SURESH 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853138 Mr SURESH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 JUPADU BUNGALOW AP-13-015-012-011/011269
() 		0213015000NRG25080520240979114 08/05/2024 HUSENI 0213015WL022352 HUSENI 00019 APGB0003017 804 804 Processed 23/05/2024 4222852842 Mr DULDEKULA HULSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 JUPADU BUNGALOW AP-13-015-012-011/011269
() 		0213015000NRG25080520240979115 08/05/2024 KASIM BEE 0213015WL022352 KASIM BEE 00019 APGB0003017 804 804 Processed 23/05/2024 4222853145 Mrs KHASIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 JUPADU BUNGALOW AP-13-015-012-011/011272
() 		0213015000NRG25080520240979116 08/05/2024 Harikrishna 0213015WL022352 Harikrishna 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222852975 E HARIKRISHNA IDBI BANK(607095)
249 JUPADU BUNGALOW AP-13-015-012-011/011272
() 		0213015000NRG25080520240979117 08/05/2024 Sravani 0213015WL022352 Sravani 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852992 Miss Ediga Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 JUPADU BUNGALOW AP-13-015-012-011/011279
() 		0213015000NRG25080520240979118 08/05/2024 PARVATI 0213015WL022352 PARVATI 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853141 Mrs PARVATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 JUPADU BUNGALOW AP-13-015-012-011/011284
() 		0213015000NRG25080520240979120 08/05/2024 MALATHI 0213015WL022352 MALATHI 00019 APGB0003017 804 804 Processed 23/05/2024 4222852750 Mrs MALATHI ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 JUPADU BUNGALOW AP-13-015-012-011/011284
() 		0213015000NRG25080520240979119 08/05/2024 Satyanarayana 0213015WL022352 Satyanarayana 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852991 Mrs E SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 JUPADU BUNGALOW AP-13-015-012-011/011288
() 		0213015000NRG25080520240979121 08/05/2024 ANJANAMMA 0213015WL022352 ANJANAMMA 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853321 Mrs ANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 JUPADU BUNGALOW AP-13-015-012-011/011291
() 		0213015000NRG25080520240979122 08/05/2024 Anjali 0213015WL022352 Anjali 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853143 Mrs ANJALI KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 JUPADU BUNGALOW AP-13-015-012-011/011291
() 		0213015000NRG25080520240979123 08/05/2024 Nagaraju 0213015WL022352 Nagaraju 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853134 Mr NAGA RAJU KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 JUPADU BUNGALOW AP-13-015-012-011/011295
() 		0213015000NRG25080520240979127 08/05/2024 Dastagiri 0213015WL022352 Dastagiri 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853148 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 JUPADU BUNGALOW AP-13-015-012-011/011298
() 		0213015000NRG25080520240979128 08/05/2024 Purahari 0213015WL022352 Purahari 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853182 Mr PURAHARUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 JUPADU BUNGALOW AP-13-015-012-011/011312
() 		0213015000NRG25080520240979132 08/05/2024 chinathala ramulamma 0213015WL022352 chinathala ramulamma 00019 APGB0003017 804 804 Processed 22/05/2024 4222853358 MRS CHINTHALA RAMULAMMA STATE BANK OF INDIA(508548)
259 JUPADU BUNGALOW AP-13-015-012-011/011312
() 		0213015000NRG25080520240979131 08/05/2024 Ravikumar 0213015WL022352 Ravikumar 00019 APGB0003017 804 804 Processed 23/05/2024 4222853094 Mr RAVIKUMAR PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 JUPADU BUNGALOW AP-13-015-012-011/011313
() 		0213015000NRG25080520240979133 08/05/2024 Venkatalakshma 0213015WL022352 Venkatalakshma 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853040 Mrs VENKATALAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 JUPADU BUNGALOW AP-13-015-012-011/011317
() 		0213015000NRG25080520240979135 08/05/2024 hussen bee 0213015WL022352 hussen bee 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852786 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 JUPADU BUNGALOW AP-13-015-012-011/011325
() 		0213015000NRG25080520240979137 08/05/2024 Hemalatha 0213015WL022352 Hemalatha 00019 APGB0003017 603 603 Processed 23/05/2024 4222853125 Mrs MANDLA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 JUPADU BUNGALOW AP-13-015-012-011/011326
() 		0213015000NRG25080520240979139 08/05/2024 Lakshminarayana 0213015WL022352 Lakshminarayana 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853291 Mr LAKSHMI NARAYANA ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 JUPADU BUNGALOW AP-13-015-012-011/011326
() 		0213015000NRG25080520240979140 08/05/2024 Parimeela rani 0213015WL022352 Parimeela rani 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853296 Mrs PRAMEELA RANI ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 JUPADU BUNGALOW AP-13-015-012-011/011326
() 		0213015000NRG25080520240979138 08/05/2024 RAJESH 0213015WL022352 RAJESH 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222852711 RAJESH ELLURI ICICI BANK LTD(508534)
266 JUPADU BUNGALOW AP-13-015-012-011/011337
() 		0213015000NRG25080520240979141 08/05/2024 CHANDRASEKHAR 0213015WL022352 CHANDRASEKHAR 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852791 Mr K CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 JUPADU BUNGALOW AP-13-015-012-011/011337
() 		0213015000NRG25080520240979142 08/05/2024 MAHESWARI 0213015WL022352 MAHESWARI 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852790 Ms MAHESWARI KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 JUPADU BUNGALOW AP-13-015-012-011/011382
() 		0213015000NRG25080520240979144 08/05/2024 durga leela 0213015WL022352 durga leela 00019 APGB0003017 804 804 Processed 23/05/2024 4222853288 Mrs Kandukuri Durga Leela ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 JUPADU BUNGALOW AP-13-015-012-011/011382
() 		0213015000NRG25080520240979143 08/05/2024 pullayya 0213015WL022352 pullayya 00019 APGB0003017 804 804 Processed 23/05/2024 4222853287 Mr K PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 JUPADU BUNGALOW AP-13-015-012-011/011385
() 		0213015000NRG25080520240979145 08/05/2024 GOPAL KRISHNA 0213015WL022352 GOPAL KRISHNA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853341 Mr GOPALAKRISHNA SOMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 JUPADU BUNGALOW AP-13-015-012-011/011385
() 		0213015000NRG25080520240979146 08/05/2024 NEELIMARANI 0213015WL022352 NEELIMARANI 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853344 Miss NELIMA RANI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 JUPADU BUNGALOW AP-13-015-012-011/011386
() 		0213015000NRG25080520240979148 08/05/2024 RENUKA 0213015WL022352 RENUKA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853162 Mrs RENUKA SOMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 JUPADU BUNGALOW AP-13-015-012-011/011386
() 		0213015000NRG25080520240979147 08/05/2024 VENKATESWARLU 0213015WL022352 VENKATESWARLU 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852766 Mr VENKATESWARULU SOMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 JUPADU BUNGALOW AP-13-015-012-011/011391
() 		0213015000NRG25080520240979149 08/05/2024 Sandeep kumar 0213015WL022352 Sandeep kumar 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852988 Mr SADEEP KUMAR ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 JUPADU BUNGALOW AP-13-015-012-011/011391
() 		0213015000NRG25080520240979150 08/05/2024 SWATHAPRIYA 0213015WL022352 SWATHAPRIYA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852794 Mrs SWTHA PRYA ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 JUPADU BUNGALOW AP-13-015-012-011/011392
() 		0213015000NRG25080520240979152 08/05/2024 Bhargavi 0213015WL022352 Bhargavi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853127 Mrs Nallabothula Bhargavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 JUPADU BUNGALOW AP-13-015-012-011/011395
() 		0213015000NRG25080520240979155 08/05/2024 chinna maddilety 0213015WL022352 chinna maddilety 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852847 Mr MADDULETY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 JUPADU BUNGALOW AP-13-015-012-011/011395
() 		0213015000NRG25080520240979154 08/05/2024 DALAMMA 0213015WL022352 DALAMMA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852831 Mrs LALAMMA U F DALAMMA MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 JUPADU BUNGALOW AP-13-015-012-011/011395
() 		0213015000NRG25080520240979153 08/05/2024 maddileti 0213015WL022352 maddileti 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852792 Mr MADDILETY MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 JUPADU BUNGALOW AP-13-015-012-011/011397
() 		0213015000NRG25080520240979156 08/05/2024 pedda nageswara rao 0213015WL022352 pedda nageswara rao 00019 APGB0003017 804 804 Processed 23/05/2024 4222853355 Mr PEDDA NAGESWARA RAO MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 JUPADU BUNGALOW AP-13-015-012-011/011397
() 		0213015000NRG25080520240979157 08/05/2024 sunkamma 0213015WL022352 sunkamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853356 Mrs SUNKAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 JUPADU BUNGALOW AP-13-015-012-011/011398
() 		0213015000NRG25080520240979158 08/05/2024 linganna 0213015WL022352 linganna 00019 APGB0003017 804 804 Processed 23/05/2024 4222853357 Mr Nalabothula Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 JUPADU BUNGALOW AP-13-015-012-011/011398
() 		0213015000NRG25080520240979159 08/05/2024 saroja 0213015WL022352 saroja 00019 APGB0003017 804 804 Processed 23/05/2024 4222853364 Mrs SAROJA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 JUPADU BUNGALOW AP-13-015-012-011/011400
() 		0213015000NRG25080520240979160 08/05/2024 raaja sekhar 0213015WL022352 raaja sekhar 00019 APGB0003017 804 804 Processed 23/05/2024 4222852839 Mr RAJASEKHARU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 JUPADU BUNGALOW AP-13-015-012-011/011404
() 		0213015000NRG25080520240979162 08/05/2024 Koteswari 0213015WL022352 Koteswari 00019 APGB0003017 804 804 Processed 22/05/2024 4222852833 BALABATTINI KOTESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JUPADU BUNGALOW AP-13-015-012-011/011404
() 		0213015000NRG25080520240979161 08/05/2024 Ramakrishna 0213015WL022352 Ramakrishna 00019 APGB0003017 603 603 Processed 23/05/2024 4222852773 Mr RAMAKRISHANNA BALABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 JUPADU BUNGALOW AP-13-015-012-011/011406
() 		0213015000NRG25080520240979163 08/05/2024 Rajasekhar 0213015WL022352 Rajasekhar 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852989 Mr N Rajasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 JUPADU BUNGALOW AP-13-015-012-011/011406
() 		0213015000NRG25080520240979164 08/05/2024 Sivapavathi 0213015WL022352 Sivapavathi 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852990 Mrs Siva parvavathi Nimmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 JUPADU BUNGALOW AP-13-015-012-011/011414
() 		0213015000NRG25070520240951269 08/05/2024 Sravan Kumar 0213015WL021951 Sravan Kumar 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853074 Mr SRAVANA KUMAR BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 JUPADU BUNGALOW AP-13-015-012-011/011415
() 		0213015000NRG25080520240979166 08/05/2024 Ramanamma 0213015WL022352 Ramanamma 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852829 Mr RAMANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 JUPADU BUNGALOW AP-13-015-012-011/011415
() 		0213015000NRG25080520240979165 08/05/2024 Venkateswarlu 0213015WL022352 Venkateswarlu 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852986 Mr Venkateswarulu Bandari ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 JUPADU BUNGALOW AP-13-015-012-011/011416
() 		0213015000NRG25080520240979167 08/05/2024 Ramakrishna 0213015WL022352 Ramakrishna 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222852976 BANDARU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
293 JUPADU BUNGALOW AP-13-015-012-011/011416
() 		0213015000NRG25080520240979168 08/05/2024 Venkateswari 0213015WL022352 Venkateswari 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852827 Mrs BANDARU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 JUPADU BUNGALOW AP-13-015-012-011/011417
() 		0213015000NRG25070520240951271 08/05/2024 BALARAJU 0213015WL021951 BALARAJU 00019 APGB0003017 1259 1259 Processed 23/05/2024 4222853174 Mr BHUPANAPATI BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 JUPADU BUNGALOW AP-13-015-012-011/011432
() 		0213015000NRG25080520240979170 08/05/2024 ANKALAMMA 0213015WL022352 ANKALAMMA 00019 APGB0003017 804 804 Processed 22/05/2024 4222852982 MS GUNJAPALLI ANKALAMMA STATE BANK OF INDIA(508548)
296 JUPADU BUNGALOW AP-13-015-012-011/011432
() 		0213015000NRG25080520240979169 08/05/2024 NAGENDRUDU 0213015WL022352 NAGENDRUDU 00019 APGB0003017 804 804 Processed 22/05/2024 4222852973 MR EDIGA NAGENDRUDU STATE BANK OF INDIA(508548)
297 JUPADU BUNGALOW AP-13-015-012-011/011433
() 		0213015000NRG25080520240979171 08/05/2024 nadipi swamanna 0213015WL022352 nadipi swamanna 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853167 Mr Nadipi Swamanna Avula ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 JUPADU BUNGALOW AP-13-015-012-011/011433
() 		0213015000NRG25080520240979172 08/05/2024 sujatha 0213015WL022352 sujatha 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853168 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 JUPADU BUNGALOW AP-13-015-012-011/011436
() 		0213015000NRG25080520240979174 08/05/2024 NAGESWARI 0213015WL022352 NAGESWARI 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222852819 Mrs NAGESWARI JANANISURAKSH MAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 JUPADU BUNGALOW AP-13-015-012-011/011436
() 		0213015000NRG25080520240979173 08/05/2024 RAMANA 0213015WL022352 RAMANA 00019 APGB0003017 1206 1206 Processed 22/05/2024 4222852738 MANDLA RAMANAYYA IDBI BANK(607095)
301 JUPADU BUNGALOW AP-13-015-012-011/011439
() 		0213015000NRG25080520240979175 08/05/2024 MAHA BOOB BASHA 0213015WL022352 MAHA BOOB BASHA 00019 APGB0003017 201 201 Processed 23/05/2024 4222852844 Mr MAHABOOB BASHA SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 JUPADU BUNGALOW AP-13-015-012-011/011439
() 		0213015000NRG25080520240979176 08/05/2024 RESHMA 0213015WL022352 RESHMA 00019 APGB0003017 201 201 Processed 23/05/2024 4222852822 Mrs RESHMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 JUPADU BUNGALOW AP-13-015-012-011/011442
() 		0213015000NRG25080520240979177 08/05/2024 venkateswarlu 0213015WL022352 venkateswarlu 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852848 Mr VENKATESWARLU SUNNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 JUPADU BUNGALOW AP-13-015-012-011/011444
() 		0213015000NRG25070520240951272 08/05/2024 sreevani 0213015WL021951 sreevani 00019 APGB0003017 1259 1259 Processed 22/05/2024 4222853305 MR BOYA SREE VANI STATE BANK OF INDIA(508548)
305 JUPADU BUNGALOW AP-13-015-012-011/011445
() 		0213015000NRG25080520240979180 08/05/2024 JUBEEDA 0213015WL022352 JUBEEDA 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222852869 Mrs JUBEDHA BANDUBYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 JUPADU BUNGALOW AP-13-015-012-011/011445
() 		0213015000NRG25080520240979179 08/05/2024 maha boob basha 0213015WL022352 maha boob basha 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853181 Mr MAHABOOB BASHA BANDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 JUPADU BUNGALOW AP-13-015-012-011/011446
() 		0213015000NRG25080520240979181 08/05/2024 ravanamma 0213015WL022352 ravanamma 00019 APGB0003017 804 804 Processed 23/05/2024 4222853250 Mrs Are Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 JUPADU BUNGALOW AP-13-015-012-011/011449
() 		0213015000NRG25080520240979183 08/05/2024 hanumanu siMg 0213015WL022352 hanumanu siMg 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853302 RAJAPUTHRA BHASKAR SINGH IDBI BANK(607095)
309 JUPADU BUNGALOW AP-13-015-012-011/011449
() 		0213015000NRG25080520240979182 08/05/2024 Varalakshmi bai 0213015WL022352 Varalakshmi bai 00019 APGB0003017 804 804 Processed 23/05/2024 4222852993 Mrs B VARALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 JUPADU BUNGALOW AP-13-015-012-011/011454
() 		0213015000NRG25080520240979184 08/05/2024 Balaji singh 0213015WL022352 Balaji singh 00019 APGB0003017 804 804 Processed 23/05/2024 4222853345 Mr Bondeli Balaji Singh ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 JUPADU BUNGALOW AP-13-015-012-011/011458
() 		0213015000NRG25080520240979185 08/05/2024 RAFI 0213015WL022352 RAFI 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853147 Mr RAFI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 JUPADU BUNGALOW AP-13-015-012-011/011458
() 		0213015000NRG25080520240979186 08/05/2024 ramya 0213015WL022352 ramya 00019 APGB0003017 1206 1206 Processed 23/05/2024 4222853323 Mrs Dudekuala Ramya ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 JUPADU BUNGALOW AP-13-015-012-011/011485
() 		0213015000NRG25080520240979187 08/05/2024 purahari 0213015WL022352 purahari 00019 APGB0003017 804 804 Processed 22/05/2024 4222853283 MR K PURAHARI STATE BANK OF INDIA(508548)
314 JUPADU BUNGALOW AP-13-015-012-011/011485
() 		0213015000NRG25080520240979188 08/05/2024 vinamma 0213015WL022352 vinamma 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853282 MRS KANDUKURI VINAMMA STATE BANK OF INDIA(508548)
315 JUPADU BUNGALOW AP-13-015-012-011/011487
() 		0213015000NRG25080520240979189 08/05/2024 nagasheshulu 0213015WL022352 nagasheshulu 00019 APGB0003017 1005 1005 Processed 22/05/2024 4222853335 MUNIPATI NAGASHESHULU UNION BANK OF INDIA(508500)
316 JUPADU BUNGALOW AP-13-015-012-011/011487
() 		0213015000NRG25080520240979190 08/05/2024 prasanna 0213015WL022352 prasanna 00019 APGB0003017 1005 1005 Processed 23/05/2024 4222853334 Mrs PRASANNA MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 JUPADU BUNGALOW AP-13-015-012-011/20011
() 		0213015000NRG25080520240979193 08/05/2024 B SALE NAGENDRABABU 0213015WL022352 B SALE NAGENDRABABU 00019 APGB0003017 804 804 Processed 23/05/2024 4222853317 Mr B SALE NAGENDRABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 299725 299725
318 JUPADU BUNGALOW AP-13-015-003-003/011268
() 		0213015000NRG25070520240934138 08/05/2024 jambhulayya 0213015WL021694 jambhulayya 00019 APGB0003096 1320 1320 Processed 22/05/2024 4222853277 MR AVIJA JAMMILAIAH STATE BANK OF INDIA(508548)
319 JUPADU BUNGALOW AP-13-015-003-003/011298
() 		0213015000NRG25070520240934142 08/05/2024 Uma Maheshwari 0213015WL021694 Uma Maheshwari 00019 APGB0003096 1320 1320 Processed 23/05/2024 4222853349 Miss UMA MAHESWARI GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 JUPADU BUNGALOW AP-13-015-004-004/020001
() 		0213015000NRG25080520241029350 08/05/2024 Bhushanna 0213015WL023045 Bhushanna 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852886 Mr NAGA BHUSHANAM KANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 JUPADU BUNGALOW AP-13-015-004-004/020001
() 		0213015000NRG25080520241029351 08/05/2024 Syamalamma 0213015WL023045 Syamalamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852970 Mrs SYAMALAMMA KANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 JUPADU BUNGALOW AP-13-015-004-004/020002
() 		0213015000NRG25080520241032866 08/05/2024 Lakshmi Devi 0213015WL023110 Lakshmi Devi 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852950 Mrs LAKSHMI DEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 JUPADU BUNGALOW AP-13-015-004-004/020003
() 		0213015000NRG25080520241029352 08/05/2024 Nagamma 0213015WL023045 Nagamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852946 Mrs NAGAMMA NEELAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 JUPADU BUNGALOW AP-13-015-004-004/020004
() 		0213015000NRG25080520241035585 08/05/2024 Eswarudu 0213015WL023160 Eswarudu 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222852900 Mr ESWARUDU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 JUPADU BUNGALOW AP-13-015-004-004/020004
() 		0213015000NRG25080520241035584 08/05/2024 Yesamma 0213015WL023160 Yesamma 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222852948 Mrs YESAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 JUPADU BUNGALOW AP-13-015-004-004/020005
() 		0213015000NRG25080520241038506 08/05/2024 Bujjanna 0213015WL023185 Bujjanna 00019 APGB0003096 1270 1270 Processed 23/05/2024 4222852873 Mr BUJJANNA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 JUPADU BUNGALOW AP-13-015-004-004/020005
() 		0213015000NRG25080520241038507 08/05/2024 Rangamma 0213015WL023185 Rangamma 00019 APGB0003096 1270 1270 Processed 23/05/2024 4222852872 Mrs RANGAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 JUPADU BUNGALOW AP-13-015-004-004/020012
() 		0213015000NRG25080520241035586 08/05/2024 Naga Rathnamma 0213015WL023160 Naga Rathnamma 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853192 Mrs Marriyamma Gundi ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 JUPADU BUNGALOW AP-13-015-004-004/020013
() 		0213015000NRG25080520241029354 08/05/2024 Venkata Lakshmamma 0213015WL023045 Venkata Lakshmamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852904 Mrs VENKATA LAKSHMAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 JUPADU BUNGALOW AP-13-015-004-004/020013
() 		0213015000NRG25080520241029353 08/05/2024 Venkateswarlu 0213015WL023045 Venkateswarlu 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852810 Mr VENKATESWARLU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 JUPADU BUNGALOW AP-13-015-004-004/020017
() 		0213015000NRG25080520241029355 08/05/2024 Indrudu 0213015WL023045 Indrudu 00019 APGB0003096 843 843 Processed 23/05/2024 4222852868 Mr INDRANNA DADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 JUPADU BUNGALOW AP-13-015-004-004/020017
() 		0213015000NRG25080520241029356 08/05/2024 Ramulamma 0213015WL023045 Ramulamma 00019 APGB0003096 843 843 Processed 22/05/2024 4222852854 DAADEPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 JUPADU BUNGALOW AP-13-015-004-004/020019
() 		0213015000NRG25080520241029357 08/05/2024 Ratnamma 0213015WL023045 Ratnamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852928 Mrs RATNAMMA BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 JUPADU BUNGALOW AP-13-015-004-004/020021
() 		0213015000NRG25080520241032868 08/05/2024 Ratnamaiah 0213015WL023110 Ratnamaiah 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852926 Mr LAKSHMANNA NEELIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 JUPADU BUNGALOW AP-13-015-004-004/020021
() 		0213015000NRG25080520241032869 08/05/2024 Sarojamma 0213015WL023110 Sarojamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853001 Mrs SAROJAMMA NILIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 JUPADU BUNGALOW AP-13-015-004-004/020026
() 		0213015000NRG25080520241029358 08/05/2024 Ravanamma 0213015WL023045 Ravanamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852999 Mrs RAVANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 JUPADU BUNGALOW AP-13-015-004-004/020028
() 		0213015000NRG25080520241032870 08/05/2024 Lakshmi Devi 0213015WL023110 Lakshmi Devi 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852907 Mrs LAKSHMI DEVI MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 JUPADU BUNGALOW AP-13-015-004-004/020028
() 		0213015000NRG25080520241032871 08/05/2024 Yesanna 0213015WL023110 Yesanna 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852915 Mr YESANNA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 JUPADU BUNGALOW AP-13-015-004-004/020029
() 		0213015000NRG25080520241029360 08/05/2024 Prabhavathi 0213015WL023045 Prabhavathi 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852858 Mrs PRABHAVATHI RANGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 JUPADU BUNGALOW AP-13-015-004-004/020029
() 		0213015000NRG25080520241029359 08/05/2024 Rangaswami 0213015WL023045 Rangaswami 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852744 Mr RANGA SWAMY RAMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 JUPADU BUNGALOW AP-13-015-004-004/020033
() 		0213015000NRG25080520241035588 08/05/2024 Rama Lakshmamma 0213015WL023160 Rama Lakshmamma 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222852859 Mrs RAMA LAKSHMAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 JUPADU BUNGALOW AP-13-015-004-004/020033
() 		0213015000NRG25080520241035587 08/05/2024 Ramudu 0213015WL023160 Ramudu 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222852864 Mr RAMUDU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 JUPADU BUNGALOW AP-13-015-004-004/020034
() 		0213015000NRG25080520241029361 08/05/2024 Mariyamma 0213015WL023045 Mariyamma 00019 APGB0003096 843 843 Processed 23/05/2024 4222853203 Mrs MARIYAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 JUPADU BUNGALOW AP-13-015-004-004/020035
() 		0213015000NRG25080520241029362 08/05/2024 Eswaramma 0213015WL023045 Eswaramma 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222852924 Mrs ESWARAMMA DADIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 JUPADU BUNGALOW AP-13-015-004-004/020036
() 		0213015000NRG25080520241038508 08/05/2024 Suvarnamma 0213015WL023185 Suvarnamma 00019 APGB0003096 1270 1270 Processed 23/05/2024 4222853236 Mrs SUVARNAMMA RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 JUPADU BUNGALOW AP-13-015-004-004/020045
() 		0213015000NRG25080520241038509 08/05/2024 Pedda Sriramulu 0213015WL023185 Pedda Sriramulu 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222852899 MR CHANDA PEDDA SHREERAMMLU STATE BANK OF INDIA(508548)
347 JUPADU BUNGALOW AP-13-015-004-004/020045
() 		0213015000NRG25080520241038510 08/05/2024 Ramesh 0213015WL023185 Ramesh 00019 APGB0003096 847 847 Processed 23/05/2024 4222852917 Mr RAMESH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 JUPADU BUNGALOW AP-13-015-004-004/020046
() 		0213015000NRG25080520241029363 08/05/2024 M Chinni Krishna 0213015WL023045 M Chinni Krishna 00019 APGB0003096 843 843 Processed 23/05/2024 4222853206 Mr M CHINNI KRISHNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 JUPADU BUNGALOW AP-13-015-004-004/020048
() 		0213015000NRG25080520241029366 08/05/2024 Jayamma 0213015WL023045 Jayamma 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222853112 Mrs JAYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 JUPADU BUNGALOW AP-13-015-004-004/020048
() 		0213015000NRG25080520241029365 08/05/2024 Kurumanna 0213015WL023045 Kurumanna 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222853107 Mr KURUMANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 JUPADU BUNGALOW AP-13-015-004-004/020053
() 		0213015000NRG25080520241032873 08/05/2024 LINGAMMA 0213015WL023110 LINGAMMA 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853207 Mrs Madduru Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 JUPADU BUNGALOW AP-13-015-004-004/020053
() 		0213015000NRG25080520241032872 08/05/2024 Raja Sekhar 0213015WL023110 Raja Sekhar 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853209 Mr RAJA SEKHAR MADDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 JUPADU BUNGALOW AP-13-015-004-004/020054
() 		0213015000NRG25080520241038511 08/05/2024 Usenamma 0213015WL023185 Usenamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852968 Mrs HUSSAINAMMA DADIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 JUPADU BUNGALOW AP-13-015-004-004/020061
() 		0213015000NRG25080520241038514 08/05/2024 Seshanna 0213015WL023185 Seshanna 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222852952 Mr MADDURU SHESANNA INDIAN BANK(607105)
355 JUPADU BUNGALOW AP-13-015-004-004/020061
() 		0213015000NRG25080520241038515 08/05/2024 Venkatamma 0213015WL023185 Venkatamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852951 Mrs VENKATAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 JUPADU BUNGALOW AP-13-015-004-004/020070
() 		0213015000NRG25080520241035589 08/05/2024 Devavaram 0213015WL023160 Devavaram 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853190 Mr DEVA VARAM POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 JUPADU BUNGALOW AP-13-015-004-004/020071
() 		0213015000NRG25080520241035590 08/05/2024 Mariyamma 0213015WL023160 Mariyamma 00019 APGB0003096 1321 1321 Processed 22/05/2024 4222852733 RAJAMARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 JUPADU BUNGALOW AP-13-015-004-004/020072
() 		0213015000NRG25080520241035591 08/05/2024 Chinnaiah 0213015WL023160 Chinnaiah 00019 APGB0003096 660 660 Processed 22/05/2024 4222853246 GOLLA CHINNAYYA UNION BANK OF INDIA(508500)
359 JUPADU BUNGALOW AP-13-015-004-004/020076
() 		0213015000NRG25080520241038518 08/05/2024 Maheswari 0213015WL023185 Maheswari 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853217 Mrs MAHESWARI MADDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 JUPADU BUNGALOW AP-13-015-004-004/020076
() 		0213015000NRG25080520241038517 08/05/2024 Ramanjaneyulu 0213015WL023185 Ramanjaneyulu 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222853216 MADHURU RAMANJANEYULU ICICI BANK LTD(508534)
361 JUPADU BUNGALOW AP-13-015-004-004/020077
() 		0213015000NRG25080520241032876 08/05/2024 Shanthamma 0213015WL023110 Shanthamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853218 Mr SANTHAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 JUPADU BUNGALOW AP-13-015-004-004/020077
() 		0213015000NRG25080520241032875 08/05/2024 Suresh 0213015WL023110 Suresh 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852802 Mr SURESH MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 JUPADU BUNGALOW AP-13-015-004-004/020079
() 		0213015000NRG25080520241032878 08/05/2024 Pramilamma 0213015WL023110 Pramilamma 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852927 Mrs MADDURU PRAMEELA INDIAN BANK(607105)
364 JUPADU BUNGALOW AP-13-015-004-004/020079
() 		0213015000NRG25080520241032877 08/05/2024 Vjayudu 0213015WL023110 Vjayudu 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853267 Mr VIJAYUDU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 JUPADU BUNGALOW AP-13-015-004-004/020081
() 		0213015000NRG25080520241032879 08/05/2024 Ratnamma 0213015WL023110 Ratnamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852971 Mrs RATNAMMA CHINNAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 JUPADU BUNGALOW AP-13-015-004-004/020082
() 		0213015000NRG25080520241029367 08/05/2024 Chandamma 0213015WL023045 Chandamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852763 Mrs CHANDAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 JUPADU BUNGALOW AP-13-015-004-004/020095
() 		0213015000NRG25080520241035593 08/05/2024 Ramanamma 0213015WL023160 Ramanamma 00019 APGB0003096 660 660 Processed 23/05/2024 4222853262 Mrs VENKATA RAMANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 JUPADU BUNGALOW AP-13-015-004-004/020095
() 		0213015000NRG25080520241035592 08/05/2024 Venkataramana 0213015WL023160 Venkataramana 00019 APGB0003096 220 220 Processed 23/05/2024 4222853255 Mr VENKATA RAMANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 JUPADU BUNGALOW AP-13-015-004-004/020096
() 		0213015000NRG25080520241035595 08/05/2024 Govindamma 0213015WL023160 Govindamma 00019 APGB0003096 660 660 Processed 23/05/2024 4222853195 Mrs GOVINDAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 JUPADU BUNGALOW AP-13-015-004-004/020096
() 		0213015000NRG25080520241035594 08/05/2024 Maddileti 0213015WL023160 Maddileti 00019 APGB0003096 660 660 Processed 23/05/2024 4222853194 Mr MADDILETY GOLLA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 JUPADU BUNGALOW AP-13-015-004-004/020101
() 		0213015000NRG25080520241029368 08/05/2024 Alishar 0213015WL023045 Alishar 00019 APGB0003096 843 843 Processed 23/05/2024 4222852815 Mr ALLISHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 JUPADU BUNGALOW AP-13-015-004-004/020101
() 		0213015000NRG25080520241029369 08/05/2024 Reshma 0213015WL023045 Reshma 00019 APGB0003096 843 843 Processed 23/05/2024 4222853308 Mr RESHMABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 JUPADU BUNGALOW AP-13-015-004-004/020102
() 		0213015000NRG25080520241029371 08/05/2024 Bashirun 0213015WL023045 Bashirun 00019 APGB0003096 843 843 Processed 23/05/2024 4222853231 Mrs BASHIRUNU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 JUPADU BUNGALOW AP-13-015-004-004/020102
() 		0213015000NRG25080520241029370 08/05/2024 Bhashir 0213015WL023045 Bhashir 00019 APGB0003096 843 843 Processed 22/05/2024 4222852896 Mr SHAIK BASHEER AHAMMAD INDIAN BANK(607105)
375 JUPADU BUNGALOW AP-13-015-004-004/020103
() 		0213015000NRG25080520241029373 08/05/2024 Munni 0213015WL023045 Munni 00019 APGB0003096 843 843 Processed 23/05/2024 4222852761 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 JUPADU BUNGALOW AP-13-015-004-004/020103
() 		0213015000NRG25080520241029372 08/05/2024 Shaik Shabbir 0213015WL023045 Shaik Shabbir 00019 APGB0003096 843 843 Processed 22/05/2024 4222853048 SHAIK SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
377 JUPADU BUNGALOW AP-13-015-004-004/020106
() 		0213015000NRG25080520241032886 08/05/2024 Balaswami 0213015WL023110 Balaswami 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852891 Mr BALA MASANNA DHYAVARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 JUPADU BUNGALOW AP-13-015-004-004/020106
() 		0213015000NRG25080520241032887 08/05/2024 Ruthamma 0213015WL023110 Ruthamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852883 Mrs RUTHAMMA DHYAVARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 JUPADU BUNGALOW AP-13-015-004-004/020108
() 		0213015000NRG25080520241035596 08/05/2024 Chenchaiah 0213015WL023160 Chenchaiah 00019 APGB0003096 440 440 Processed 23/05/2024 4222853193 Mr CHENCHAIAH MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 JUPADU BUNGALOW AP-13-015-004-004/020108
() 		0213015000NRG25080520241035597 08/05/2024 Meramma 0213015WL023160 Meramma 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222852903 Mrs MERAMMA MACHCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 JUPADU BUNGALOW AP-13-015-004-004/020109
() 		0213015000NRG25080520241035598 08/05/2024 Shankaramma 0213015WL023160 Shankaramma 00019 APGB0003096 881 881 Processed 22/05/2024 4222852925 Mrs Machha Shankaramma INDIAN BANK(607105)
382 JUPADU BUNGALOW AP-13-015-004-004/020111
() 		0213015000NRG25080520241029376 08/05/2024 Nagamani 0213015WL023045 Nagamani 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222853109 Mrs NAGAMANI KONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 JUPADU BUNGALOW AP-13-015-004-004/020111
() 		0213015000NRG25080520241029377 08/05/2024 Yesurathnam 0213015WL023045 Yesurathnam 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222852867 Mr YESU RATNAM KONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 JUPADU BUNGALOW AP-13-015-004-004/020123
() 		0213015000NRG25080520241032894 08/05/2024 Eswaramma 0213015WL023110 Eswaramma 00019 APGB0003096 1262 1262 Processed 22/05/2024 4222852860 MADDURU ESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
385 JUPADU BUNGALOW AP-13-015-004-004/020123
() 		0213015000NRG25080520241032893 08/05/2024 Nageswar Rao 0213015WL023110 Nageswar Rao 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852902 Mr NAGESWARA RAO MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 JUPADU BUNGALOW AP-13-015-004-004/020124
() 		0213015000NRG25080520241032896 08/05/2024 sujatha 0213015WL023110 sujatha 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853008 Mrs CHINNAPOGU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 JUPADU BUNGALOW AP-13-015-004-004/020124
() 		0213015000NRG25080520241032895 08/05/2024 Swamulu 0213015WL023110 Swamulu 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853270 CHINNA SWAMULU M BANK OF BARODA(606985)
388 JUPADU BUNGALOW AP-13-015-004-004/020126
() 		0213015000NRG25080520241032898 08/05/2024 Balamma 0213015WL023110 Balamma 00019 APGB0003096 1262 1262 Processed 22/05/2024 4222852910 Mrs S BALA NAGAMMA INDIAN BANK(607105)
389 JUPADU BUNGALOW AP-13-015-004-004/020126
() 		0213015000NRG25080520241032897 08/05/2024 Yesanna 0213015WL023110 Yesanna 00019 APGB0003096 1262 1262 Processed 22/05/2024 4222852863 Mr SANGAM YESSANNA INDIAN BANK(607105)
390 JUPADU BUNGALOW AP-13-015-004-004/020128
() 		0213015000NRG25080520241029380 08/05/2024 Lakshmi Devi 0213015WL023045 Lakshmi Devi 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222852921 Mrs LAKSHMI DEVI MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 JUPADU BUNGALOW AP-13-015-004-004/020128
() 		0213015000NRG25080520241029379 08/05/2024 Raju 0213015WL023045 Raju 00019 APGB0003096 1264 1264 Processed 23/05/2024 4222852922 Mr RAJU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 JUPADU BUNGALOW AP-13-015-004-004/020130
() 		0213015000NRG25080520241029382 08/05/2024 Jayamma 0213015WL023045 Jayamma 00019 APGB0003096 1053 1053 Processed 22/05/2024 4222853020 MADDURU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 JUPADU BUNGALOW AP-13-015-004-004/020130
() 		0213015000NRG25080520241029381 08/05/2024 Pullanna 0213015WL023045 Pullanna 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853021 Mr PULLANNA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 JUPADU BUNGALOW AP-13-015-004-004/020133
() 		0213015000NRG25080520241035599 08/05/2024 Ratnamma 0213015WL023160 Ratnamma 00019 APGB0003096 881 881 Processed 23/05/2024 4222852996 Mrs RATHNAMMA MADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 JUPADU BUNGALOW AP-13-015-004-004/020133
() 		0213015000NRG25080520241035600 08/05/2024 Sujathamma 0213015WL023160 Sujathamma 00019 APGB0003096 881 881 Processed 23/05/2024 4222852861 Mrs YESAMMA MADHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 JUPADU BUNGALOW AP-13-015-004-004/020136
() 		0213015000NRG25080520241029383 08/05/2024 Babu 0213015WL023045 Babu 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853018 Mr BABU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 JUPADU BUNGALOW AP-13-015-004-004/020136
() 		0213015000NRG25080520241029384 08/05/2024 Siromanamma 0213015WL023045 Siromanamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853019 Mrs SIROMANEMMA MIDTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 JUPADU BUNGALOW AP-13-015-004-004/020137
() 		0213015000NRG25080520241038520 08/05/2024 Lalithamma 0213015WL023185 Lalithamma 00019 APGB0003096 1270 1270 Processed 23/05/2024 4222852889 Mrs LALITHAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 JUPADU BUNGALOW AP-13-015-004-004/020137
() 		0213015000NRG25080520241038519 08/05/2024 Pedda Shankar 0213015WL023185 Pedda Shankar 00019 APGB0003096 1270 1270 Processed 23/05/2024 4222853115 Mr PEDDA SHANKAR CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 JUPADU BUNGALOW AP-13-015-004-004/020138
() 		0213015000NRG25080520241032900 08/05/2024 Pedda Chenchamma 0213015WL023110 Pedda Chenchamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852877 Mrs CHENCHAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 JUPADU BUNGALOW AP-13-015-004-004/020138
() 		0213015000NRG25080520241032899 08/05/2024 Pedda Sreeramulu 0213015WL023110 Pedda Sreeramulu 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853185 Mr SRIRAMULU CHANDA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 JUPADU BUNGALOW AP-13-015-004-004/020139
() 		0213015000NRG25080520241032901 08/05/2024 Chinna Sriramulu 0213015WL023110 Chinna Sriramulu 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852894 CHANDA CHINNA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
403 JUPADU BUNGALOW AP-13-015-004-004/020139
() 		0213015000NRG25080520241032902 08/05/2024 Roshamma 0213015WL023110 Roshamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853117 Mrs ROSHAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 JUPADU BUNGALOW AP-13-015-004-004/020140
() 		0213015000NRG25080520241032903 08/05/2024 Chanchanna 0213015WL023110 Chanchanna 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853184 Mr CHENCHANNA MADHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 JUPADU BUNGALOW AP-13-015-004-004/020141
() 		0213015000NRG25080520241038522 08/05/2024 Laxmidevi 0213015WL023185 Laxmidevi 00019 APGB0003096 1270 1270 Processed 22/05/2024 4222852890 MRS CHANDA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
406 JUPADU BUNGALOW AP-13-015-004-004/020143
() 		0213015000NRG25080520241032905 08/05/2024 Bagyamma 0213015WL023110 Bagyamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852888 Mrs BHAGYAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 JUPADU BUNGALOW AP-13-015-004-004/020143
() 		0213015000NRG25080520241032904 08/05/2024 Lakshmanna 0213015WL023110 Lakshmanna 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852892 Mr LAKSHMANA RAO CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 JUPADU BUNGALOW AP-13-015-004-004/020145
() 		0213015000NRG25080520241038524 08/05/2024 Sarojamma 0213015WL023185 Sarojamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853116 Mrs SAROJAMMA BHASKARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 JUPADU BUNGALOW AP-13-015-004-004/020146
() 		0213015000NRG25080520241032907 08/05/2024 Swamulu 0213015WL023110 Swamulu 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853022 Mr NAKKAGANTI SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 JUPADU BUNGALOW AP-13-015-004-004/020146
() 		0213015000NRG25080520241032906 08/05/2024 Usha Rani 0213015WL023110 Usha Rani 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852862 Mr NAKKALAGANTI USHARANI INDIAN BANK(607105)
411 JUPADU BUNGALOW AP-13-015-004-004/020147
() 		0213015000NRG25080520241029387 08/05/2024 ASHOKMUMAR 0213015WL023045 ASHOKMUMAR 00019 APGB0003096 632 632 Processed 23/05/2024 4222853202 Mr ASHOK KUMAR MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 JUPADU BUNGALOW AP-13-015-004-004/020147
() 		0213015000NRG25080520241029386 08/05/2024 USENALAM 0213015WL023045 USENALAM 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853205 Mr USENALAM MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 JUPADU BUNGALOW AP-13-015-004-004/020147
() 		0213015000NRG25080520241029385 08/05/2024 Yesamma 0213015WL023045 Yesamma 00019 APGB0003096 843 843 Processed 23/05/2024 4222853201 Mrs HUSSAINAMMA MMADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 JUPADU BUNGALOW AP-13-015-004-004/020149
() 		0213015000NRG25080520241032909 08/05/2024 Prabhavathi 0213015WL023110 Prabhavathi 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852878 Mrs PRABAVATHI DADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 JUPADU BUNGALOW AP-13-015-004-004/020155
() 		0213015000NRG25080520241032910 08/05/2024 Pullamma 0213015WL023110 Pullamma 00019 APGB0003096 631 631 Processed 23/05/2024 4222852855 Mrs PULLAMMA DADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 JUPADU BUNGALOW AP-13-015-004-004/020159
() 		0213015000NRG25080520241029389 08/05/2024 Premaraju 0213015WL023045 Premaraju 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852998 Mr PREMA RAJU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 JUPADU BUNGALOW AP-13-015-004-004/020159
() 		0213015000NRG25080520241029388 08/05/2024 Ratnamma 0213015WL023045 Ratnamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852995 Mrs RATHNAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 JUPADU BUNGALOW AP-13-015-004-004/020161
() 		0213015000NRG25080520241029390 08/05/2024 Thirupalamma 0213015WL023045 Thirupalamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852732 Mrs THIRUPALAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 JUPADU BUNGALOW AP-13-015-004-004/020164
() 		0213015000NRG25080520241029391 08/05/2024 Venkataramana 0213015WL023045 Venkataramana 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853200 Mr VENKATA RAMUDU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 JUPADU BUNGALOW AP-13-015-004-004/020165
() 		0213015000NRG25080520241032914 08/05/2024 Laxmidevi 0213015WL023110 Laxmidevi 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852887 MRS DADEPOGU LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
421 JUPADU BUNGALOW AP-13-015-004-004/020165
() 		0213015000NRG25080520241032913 08/05/2024 Yerra Chinnaiah 0213015WL023110 Yerra Chinnaiah 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853211 Mr YERRA CHINNAIAH DADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 JUPADU BUNGALOW AP-13-015-004-004/020170
() 		0213015000NRG25080520241029393 08/05/2024 Ratnamma 0213015WL023045 Ratnamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852857 Mrs RATNAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 JUPADU BUNGALOW AP-13-015-004-004/020170
() 		0213015000NRG25080520241029392 08/05/2024 Sanjanna 0213015WL023045 Sanjanna 00019 APGB0003096 1053 1053 Rejected 22/05/2024 4222852918 Aadhaar Number not Mapped to Account Number
424 JUPADU BUNGALOW AP-13-015-004-004/020172
() 		0213015000NRG25080520241038526 08/05/2024 Kumari 0213015WL023185 Kumari 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852770 Mrs KUMARI CHANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 JUPADU BUNGALOW AP-13-015-004-004/020172
() 		0213015000NRG25080520241038525 08/05/2024 Ramarao 0213015WL023185 Ramarao 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852895 Mr RAMA RAO CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 JUPADU BUNGALOW AP-13-015-004-004/020173
() 		0213015000NRG25080520241029395 08/05/2024 Anitha 0213015WL023045 Anitha 00019 APGB0003096 843 843 Processed 23/05/2024 4222853113 Mrs ANITHA MADDHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 JUPADU BUNGALOW AP-13-015-004-004/020173
() 		0213015000NRG25080520241029394 08/05/2024 Bujji 0213015WL023045 Bujji 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852747 Mr KRISHNA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 JUPADU BUNGALOW AP-13-015-004-004/020175
() 		0213015000NRG25080520241032915 08/05/2024 Jeevamma 0213015WL023110 Jeevamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852931 Mrs JEEVAMMA BHASKARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 JUPADU BUNGALOW AP-13-015-004-004/020175
() 		0213015000NRG25080520241032916 08/05/2024 Suresh 0213015WL023110 Suresh 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853309 BORELLI SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 JUPADU BUNGALOW AP-13-015-004-004/020176
() 		0213015000NRG25080520241038528 08/05/2024 Lakshmidevi 0213015WL023185 Lakshmidevi 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222853213 MADHURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 JUPADU BUNGALOW AP-13-015-004-004/020176
() 		0213015000NRG25080520241038527 08/05/2024 Muganna 0213015WL023185 Muganna 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853221 Mr MUGENNA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 JUPADU BUNGALOW AP-13-015-004-004/020176
() 		0213015000NRG25080520241032917 08/05/2024 Prasad 0213015WL023110 Prasad 00019 APGB0003096 841 841 Processed 23/05/2024 4222853310 Mr PRASAD MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 JUPADU BUNGALOW AP-13-015-004-004/020180
() 		0213015000NRG25080520241032918 08/05/2024 Manikyamma 0213015WL023110 Manikyamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852967 Mrs MANIKYAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 JUPADU BUNGALOW AP-13-015-004-004/020182
() 		0213015000NRG25080520241029396 08/05/2024 Nagaseshamma 0213015WL023045 Nagaseshamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852852 Mrs NAGA SESHAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 JUPADU BUNGALOW AP-13-015-004-004/020190
() 		0213015000NRG25080520241029399 08/05/2024 Ranaga Swamy 0213015WL023045 Ranaga Swamy 00019 APGB0003096 843 843 Processed 23/05/2024 4222852745 Mr RANGA SWAMY GUDEMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 JUPADU BUNGALOW AP-13-015-004-004/020190
() 		0213015000NRG25080520241029398 08/05/2024 Yellamma 0213015WL023045 Yellamma 00019 APGB0003096 843 843 Processed 23/05/2024 4222852781 Mrs YELLAMMA GUDEMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 JUPADU BUNGALOW AP-13-015-004-004/020194
() 		0213015000NRG25080520241035603 08/05/2024 Mallamma 0213015WL023160 Mallamma 00019 APGB0003096 660 660 Processed 22/05/2024 4222853084 Mrs MALLAMMA ISKALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 JUPADU BUNGALOW AP-13-015-004-004/020194
() 		0213015000NRG25080520241035604 08/05/2024 Swamanna 0213015WL023160 Swamanna 00019 APGB0003096 660 660 Processed 23/05/2024 4222853083 Mr SWAMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 JUPADU BUNGALOW AP-13-015-004-004/020197
() 		0213015000NRG25080520241035605 08/05/2024 Maddamma 0213015WL023160 Maddamma 00019 APGB0003096 881 881 Processed 23/05/2024 4222852749 Mrs MADDAMMA ETIKYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 JUPADU BUNGALOW AP-13-015-004-004/020197
() 		0213015000NRG25080520241035606 08/05/2024 Shalanna 0213015WL023160 Shalanna 00019 APGB0003096 881 881 Processed 23/05/2024 4222853220 Mr SAHADEVUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 JUPADU BUNGALOW AP-13-015-004-004/020200
() 		0213015000NRG25080520241035608 08/05/2024 Buddanna 0213015WL023160 Buddanna 00019 APGB0003096 660 660 Processed 22/05/2024 4222853224 Mr Golla Buddanna INDIAN BANK(607105)
442 JUPADU BUNGALOW AP-13-015-004-004/020200
() 		0213015000NRG25080520241035607 08/05/2024 Jayamma 0213015WL023160 Jayamma 00019 APGB0003096 660 660 Processed 23/05/2024 4222852737 Mrs JAYAMMA GOLLA ITUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 JUPADU BUNGALOW AP-13-015-004-004/020204
() 		0213015000NRG25080520241035610 08/05/2024 Danamaiah 0213015WL023160 Danamaiah 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853191 Mr DANIEL NALAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 JUPADU BUNGALOW AP-13-015-004-004/020204
() 		0213015000NRG25080520241035611 08/05/2024 Sugunamma 0213015WL023160 Sugunamma 00019 APGB0003096 440 440 Processed 23/05/2024 4222852880 Mrs SUGUNAMMA NALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 JUPADU BUNGALOW AP-13-015-004-004/020207
() 		0213015000NRG25080520241035613 08/05/2024 Lakshmi Devi alia bhagyamma 0213015WL023160 Lakshmi Devi alia bhagyamma 00019 APGB0003096 220 220 Processed 22/05/2024 4222853257 MADUGANOLLA BHAGYAMMA UNION BANK OF INDIA(508500)
446 JUPADU BUNGALOW AP-13-015-004-004/020207
() 		0213015000NRG25080520241035612 08/05/2024 Nadipi Maddileti 0213015WL023160 Nadipi Maddileti 00019 APGB0003096 220 220 Processed 22/05/2024 4222853227 Mr GOLLA CHINNA MADDILETI CENTRAL BANK OF INDIA(607115)
447 JUPADU BUNGALOW AP-13-015-004-004/020208
() 		0213015000NRG25080520241035615 08/05/2024 Radha 0213015WL023160 Radha 00019 APGB0003096 220 220 Processed 23/05/2024 4222852805 Mrs RADHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 JUPADU BUNGALOW AP-13-015-004-004/020208
() 		0213015000NRG25080520241035614 08/05/2024 Ramudu 0213015WL023160 Ramudu 00019 APGB0003096 220 220 Processed 23/05/2024 4222853256 Mr RAMUDU MADUGUNOLLA GOLLA KODFAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 JUPADU BUNGALOW AP-13-015-004-004/020209
() 		0213015000NRG25080520241035617 08/05/2024 Lalithamma 0213015WL023160 Lalithamma 00019 APGB0003096 881 881 Processed 23/05/2024 4222852849 Mrs LALITHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 JUPADU BUNGALOW AP-13-015-004-004/020209
() 		0213015000NRG25080520241035616 08/05/2024 Ramakrishna 0213015WL023160 Ramakrishna 00019 APGB0003096 881 881 Processed 23/05/2024 4222852765 Mr RAMAKRISHNA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 JUPADU BUNGALOW AP-13-015-004-004/020216
() 		0213015000NRG25080520241029400 08/05/2024 Yesuratnamma 0213015WL023045 Yesuratnamma 00019 APGB0003096 843 843 Processed 23/05/2024 4222852905 Mrs RATNAMMA BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 JUPADU BUNGALOW AP-13-015-004-004/020217
() 		0213015000NRG25080520241035618 08/05/2024 Jayamma 0213015WL023160 Jayamma 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222852909 Mrs JAYAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 JUPADU BUNGALOW AP-13-015-004-004/020220
() 		0213015000NRG25080520241032920 08/05/2024 Kumari 0213015WL023110 Kumari 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852906 Mrs KUMARI MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 JUPADU BUNGALOW AP-13-015-004-004/020220
() 		0213015000NRG25080520241032919 08/05/2024 Venkataswamy 0213015WL023110 Venkataswamy 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853187 Mr VENKATA SWAMY MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 JUPADU BUNGALOW AP-13-015-004-004/020226
() 		0213015000NRG25080520241032925 08/05/2024 Meramma 0213015WL023110 Meramma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852997 Mrs MAREMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 JUPADU BUNGALOW AP-13-015-004-004/020229
() 		0213015000NRG25080520241032926 08/05/2024 Madduru Lajar 0213015WL023110 Madduru Lajar 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222853197 Mr LAJA RU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 JUPADU BUNGALOW AP-13-015-004-004/020232
() 		0213015000NRG25080520241032927 08/05/2024 Suvarnamma 0213015WL023110 Suvarnamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852969 Mrs SUVARNAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 JUPADU BUNGALOW AP-13-015-004-004/020234
() 		0213015000NRG25080520241032928 08/05/2024 Iskala Lachamma 0213015WL023110 Iskala Lachamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852764 Mrs LAXMAMMA MADDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 JUPADU BUNGALOW AP-13-015-004-004/020238
() 		0213015000NRG25080520241038529 08/05/2024 Ratnamaiah 0213015WL023185 Ratnamaiah 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853359 Mr RATNAM GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 JUPADU BUNGALOW AP-13-015-004-004/020238
() 		0213015000NRG25080520241038530 08/05/2024 Syamalamma 0213015WL023185 Syamalamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853281 Mrs SYAMALAMMA GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 JUPADU BUNGALOW AP-13-015-004-004/020241
() 		0213015000NRG25080520241029402 08/05/2024 Mahamad Kasim 0213015WL023045 Mahamad Kasim 00019 APGB0003096 843 843 Processed 23/05/2024 4222852984 Mr MOHAMMED KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 JUPADU BUNGALOW AP-13-015-004-004/020242
() 		0213015000NRG25080520241029403 08/05/2024 Jilani Basha 0213015WL023045 Jilani Basha 00019 APGB0003096 843 843 Processed 22/05/2024 4222852893 Mr SHAIK JAILAN BASHA INDIAN BANK(607105)
463 JUPADU BUNGALOW AP-13-015-004-004/020252
() 		0213015000NRG25080520241038532 08/05/2024 Yellamma 0213015WL023185 Yellamma 00019 APGB0003096 847 847 Processed 23/05/2024 4222853210 Mrs YELLAMMA BHASKARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 JUPADU BUNGALOW AP-13-015-004-004/020253
() 		0213015000NRG25080520241038533 08/05/2024 Krishnudu 0213015WL023185 Krishnudu 00019 APGB0003096 847 847 Processed 23/05/2024 4222852929 Mr KRISHNUDU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 JUPADU BUNGALOW AP-13-015-004-004/020253
() 		0213015000NRG25080520241038534 08/05/2024 Pullamma 0213015WL023185 Pullamma 00019 APGB0003096 847 847 Processed 23/05/2024 4222852930 Mrs PULLAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 JUPADU BUNGALOW AP-13-015-004-004/020254
() 		0213015000NRG25080520241038535 08/05/2024 Eeswaramma 0213015WL023185 Eeswaramma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852806 Mrs ESWARAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 JUPADU BUNGALOW AP-13-015-004-004/020257
() 		0213015000NRG25080520241035624 08/05/2024 Narayana 0213015WL023160 Narayana 00019 APGB0003096 440 440 Processed 23/05/2024 4222852801 Mr NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 JUPADU BUNGALOW AP-13-015-004-004/020260
() 		0213015000NRG25080520241035625 08/05/2024 Lakshmidevi 0213015WL023160 Lakshmidevi 00019 APGB0003096 881 881 Processed 23/05/2024 4222853228 Mrs LAKSHMI DEVI BHATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 JUPADU BUNGALOW AP-13-015-004-004/020261
() 		0213015000NRG25080520241035626 08/05/2024 Rahamatulla 0213015WL023160 Rahamatulla 00019 APGB0003096 881 881 Processed 23/05/2024 4222853208 Mr RAHAMTHULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 JUPADU BUNGALOW AP-13-015-004-004/020261
() 		0213015000NRG25080520241035627 08/05/2024 Sahidabi 0213015WL023160 Sahidabi 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853204 Mrs SHAHADABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 JUPADU BUNGALOW AP-13-015-004-004/020298
() 		0213015000NRG25080520241038536 08/05/2024 VADDE YELLAMMA 0213015WL023185 VADDE YELLAMMA 00019 APGB0003096 635 635 Processed 23/05/2024 4222853370 Mrs YELLAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 JUPADU BUNGALOW AP-13-015-004-004/020299
() 		0213015000NRG25080520241035629 08/05/2024 Linganna 0213015WL023160 Linganna 00019 APGB0003096 881 881 Processed 23/05/2024 4222853225 Mr CHINNA LINGANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 JUPADU BUNGALOW AP-13-015-004-004/020299
() 		0213015000NRG25080520241035630 08/05/2024 Ravanamma 0213015WL023160 Ravanamma 00019 APGB0003096 660 660 Processed 23/05/2024 4222853235 Mrs RAVANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 JUPADU BUNGALOW AP-13-015-004-004/020300
() 		0213015000NRG25080520241035632 08/05/2024 Chinna Chandraiah 0213015WL023160 Chinna Chandraiah 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222852731 Mr CHANDRAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 JUPADU BUNGALOW AP-13-015-004-004/020300
() 		0213015000NRG25080520241035631 08/05/2024 Shivamma 0213015WL023160 Shivamma 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853196 Mrs SIVAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 JUPADU BUNGALOW AP-13-015-004-004/020307
() 		0213015000NRG25080520241038538 08/05/2024 Vijayamma 0213015WL023185 Vijayamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852789 Mrs VIJAYAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 JUPADU BUNGALOW AP-13-015-004-004/020307
() 		0213015000NRG25080520241038537 08/05/2024 Vikram 0213015WL023185 Vikram 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852885 Mr VIKRAM CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 JUPADU BUNGALOW AP-13-015-004-004/020308
() 		0213015000NRG25080520241035633 08/05/2024 Mastanamma and lakshamidevi 0213015WL023160 Mastanamma and lakshamidevi 00019 APGB0003096 881 881 Processed 23/05/2024 4222853238 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 JUPADU BUNGALOW AP-13-015-004-004/020309
() 		0213015000NRG25080520241034875 08/05/2024 Lalanna 0213015WL023143 Lalanna 00019 APGB0003096 1110 1110 Processed 23/05/2024 4222853179 Mr LALANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 JUPADU BUNGALOW AP-13-015-004-004/020309
() 		0213015000NRG25080520241034876 08/05/2024 Nagamma 0213015WL023143 Nagamma 00019 APGB0003096 1110 1110 Processed 23/05/2024 4222852882 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 JUPADU BUNGALOW AP-13-015-004-004/020313
() 		0213015000NRG25080520241035635 08/05/2024 Chinna Krishnudu 0213015WL023160 Chinna Krishnudu 00019 APGB0003096 881 881 Processed 22/05/2024 4222853226 GOLLA CHINNA KRISHNUDU UNION BANK OF INDIA(508500)
482 JUPADU BUNGALOW AP-13-015-004-004/020318
() 		0213015000NRG25080520241035636 08/05/2024 Maddilety 0213015WL023160 Maddilety 00019 APGB0003096 881 881 Processed 23/05/2024 4222853234 Mr PEDDA MADDILETY POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 JUPADU BUNGALOW AP-13-015-004-004/020318
() 		0213015000NRG25080520241035637 08/05/2024 Puspavathi 0213015WL023160 Puspavathi 00019 APGB0003096 881 881 Processed 23/05/2024 4222852755 Mrs PUSHPAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 JUPADU BUNGALOW AP-13-015-004-004/020319
() 		0213015000NRG25080520241035640 08/05/2024 Lingamma 0213015WL023160 Lingamma 00019 APGB0003096 881 881 Processed 22/05/2024 4222852756 Smt Golla Lingamma INDIAN BANK(607105)
485 JUPADU BUNGALOW AP-13-015-004-004/020319
() 		0213015000NRG25080520241035639 08/05/2024 Venkataswamy 0213015WL023160 Venkataswamy 00019 APGB0003096 881 881 Processed 23/05/2024 4222853222 Mr VENKATASWAMY PEDDA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 JUPADU BUNGALOW AP-13-015-004-004/020320
() 		0213015000NRG25080520241038540 08/05/2024 GOLLA PEDDA MALLAIAH 0213015WL023185 GOLLA PEDDA MALLAIAH 00019 APGB0003096 847 847 Processed 23/05/2024 4222853371 Mr GOLLA PEDDA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 JUPADU BUNGALOW AP-13-015-004-004/020320
() 		0213015000NRG25080520241038539 08/05/2024 Pullamma 0213015WL023185 Pullamma 00019 APGB0003096 847 847 Processed 23/05/2024 4222852870 Mrs MALLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 JUPADU BUNGALOW AP-13-015-004-004/020324
() 		0213015000NRG25080520241035642 08/05/2024 Devamma 0213015WL023160 Devamma 00019 APGB0003096 440 440 Processed 23/05/2024 4222853248 Mrs DEVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 JUPADU BUNGALOW AP-13-015-004-004/020324
() 		0213015000NRG25080520241035641 08/05/2024 Swamanna 0213015WL023160 Swamanna 00019 APGB0003096 881 881 Processed 23/05/2024 4222853324 Mr SWAMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 JUPADU BUNGALOW AP-13-015-004-004/020325
() 		0213015000NRG25080520241035644 08/05/2024 Lakshmi Devi 0213015WL023160 Lakshmi Devi 00019 APGB0003096 881 881 Processed 23/05/2024 4222852795 Mrs LAKSHMIDEVI KANUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 JUPADU BUNGALOW AP-13-015-004-004/020325
() 		0213015000NRG25080520241035643 08/05/2024 Venkateswarlu 0213015WL023160 Venkateswarlu 00019 APGB0003096 881 881 Processed 23/05/2024 4222853247 Mr VENKATESWARLU KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 JUPADU BUNGALOW AP-13-015-004-004/020327
() 		0213015000NRG25080520241035646 08/05/2024 Sattar Maiah 0213015WL023160 Sattar Maiah 00019 APGB0003096 440 440 Processed 23/05/2024 4222853340 Mr Sathar Miah Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 JUPADU BUNGALOW AP-13-015-004-004/020338
() 		0213015000NRG25080520241029404 08/05/2024 Pullamma 0213015WL023045 Pullamma 00019 APGB0003096 632 632 Processed 23/05/2024 4222853108 Mrs PULLAMMA KOTKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 JUPADU BUNGALOW AP-13-015-004-004/020349
() 		0213015000NRG25080520241035647 08/05/2024 Chinna Venkataswami 0213015WL023160 Chinna Venkataswami 00019 APGB0003096 881 881 Processed 23/05/2024 4222853325 Mr VENKATASWAMY GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 JUPADU BUNGALOW AP-13-015-004-004/020349
() 		0213015000NRG25080520241035648 08/05/2024 Narsamma 0213015WL023160 Narsamma 00019 APGB0003096 660 660 Processed 22/05/2024 4222853229 Mrs GOLLA NARSAMMA INDIAN BANK(607105)
496 JUPADU BUNGALOW AP-13-015-004-004/020355
() 		0213015000NRG25080520241035650 08/05/2024 Chittemma 0213015WL023160 Chittemma 00019 APGB0003096 1321 1321 Processed 22/05/2024 4222852947 MADDURU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 JUPADU BUNGALOW AP-13-015-004-004/020355
() 		0213015000NRG25080520241035649 08/05/2024 Sivanna 0213015WL023160 Sivanna 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222853055 Mr SIVANNA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 JUPADU BUNGALOW AP-13-015-004-004/020499
() 		0213015000NRG25080520241035652 08/05/2024 Anithamma 0213015WL023160 Anithamma 00019 APGB0003096 1101 1101 Processed 22/05/2024 4222852853 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
499 JUPADU BUNGALOW AP-13-015-004-004/020499
() 		0213015000NRG25080520241035651 08/05/2024 Anjaneyelu 0213015WL023160 Anjaneyelu 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853085 Mrs ANJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 JUPADU BUNGALOW AP-13-015-004-004/020502
() 		0213015000NRG25080520241035653 08/05/2024 Ayyanna 0213015WL023160 Ayyanna 00019 APGB0003096 440 440 Processed 23/05/2024 4222852875 Mr AYYANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 JUPADU BUNGALOW AP-13-015-004-004/020502
() 		0213015000NRG25080520241035654 08/05/2024 Lalithamma 0213015WL023160 Lalithamma 00019 APGB0003096 881 881 Processed 23/05/2024 4222852851 Mrs LALITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 JUPADU BUNGALOW AP-13-015-004-004/020509
() 		0213015000NRG25080520241029407 08/05/2024 Lakshmi Devi 0213015WL023045 Lakshmi Devi 00019 APGB0003096 843 843 Processed 23/05/2024 4222852736 Mrs LAXMI DEVI RAMGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 JUPADU BUNGALOW AP-13-015-004-004/020523
() 		0213015000NRG25080520241032943 08/05/2024 Chinna Eswarudu 0213015WL023110 Chinna Eswarudu 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853186 Mr CHINNA ESWARUDU CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 JUPADU BUNGALOW AP-13-015-004-004/020524
() 		0213015000NRG25080520241032945 08/05/2024 Radhamma 0213015WL023110 Radhamma 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853005 Mrs RADHAMMA MILIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 JUPADU BUNGALOW AP-13-015-004-004/020524
() 		0213015000NRG25080520241032944 08/05/2024 Ramesh 0213015WL023110 Ramesh 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852845 Mr NEELIPOGU RAMESH CENTRAL BANK OF INDIA(607115)
506 JUPADU BUNGALOW AP-13-015-004-004/020543
() 		0213015000NRG25080520241029409 08/05/2024 Arunamma 0213015WL023045 Arunamma 00019 APGB0003096 632 632 Processed 23/05/2024 4222852807 Mrs ARUNAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 JUPADU BUNGALOW AP-13-015-004-004/020543
() 		0213015000NRG25080520241029408 08/05/2024 Ramesh 0213015WL023045 Ramesh 00019 APGB0003096 632 632 Processed 23/05/2024 4222852901 Mr RAMESH MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 JUPADU BUNGALOW AP-13-015-004-004/020555
() 		0213015000NRG25080520241029410 08/05/2024 Deva Bushanam 0213015WL023045 Deva Bushanam 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853010 Mr DEVA BHUSHANNA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 JUPADU BUNGALOW AP-13-015-004-004/020555
() 		0213015000NRG25080520241029411 08/05/2024 subba lakShmamma 0213015WL023045 subba lakShmamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853006 Mrs SUBBA LAKSHMAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 JUPADU BUNGALOW AP-13-015-004-004/020557
() 		0213015000NRG25080520241038541 08/05/2024 Chinna Srinivasulu 0213015WL023185 Chinna Srinivasulu 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853367 Mr D CHINNA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 JUPADU BUNGALOW AP-13-015-004-004/020557
() 		0213015000NRG25080520241038542 08/05/2024 Suseelamma 0213015WL023185 Suseelamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853111 Mrs SUSEELAMMA DADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 JUPADU BUNGALOW AP-13-015-004-004/020563
() 		0213015000NRG25080520241032951 08/05/2024 Sri Latha 0213015WL023110 Sri Latha 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852908 Mrs SRILATHA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 JUPADU BUNGALOW AP-13-015-004-004/020563
() 		0213015000NRG25080520241032950 08/05/2024 Suresh 0213015WL023110 Suresh 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852923 Mr SURESH MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 JUPADU BUNGALOW AP-13-015-004-004/020566
() 		0213015000NRG25080520241032952 08/05/2024 Nagalatha 0213015WL023110 Nagalatha 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852776 Mrs LATHA MADHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 JUPADU BUNGALOW AP-13-015-004-004/020576
() 		0213015000NRG25080520241032957 08/05/2024 M Chandra Sekhar 0213015WL023110 M Chandra Sekhar 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852865 Mr CHANDRA SEKHAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 JUPADU BUNGALOW AP-13-015-004-004/020576
() 		0213015000NRG25080520241032958 08/05/2024 M Renuka 0213015WL023110 M Renuka 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852879 Mrs RENUKA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 JUPADU BUNGALOW AP-13-015-004-004/020590
() 		0213015000NRG25080520241035661 08/05/2024 Shirisha 0213015WL023160 Shirisha 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222852780 Mrs SHIRISHA KONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 JUPADU BUNGALOW AP-13-015-004-004/020591
() 		0213015000NRG25080520241035662 08/05/2024 VENKATALAKSHMAMMA 0213015WL023160 VENKATALAKSHMAMMA 00019 APGB0003096 881 881 Processed 23/05/2024 4222852850 Mrs VENKATA LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 JUPADU BUNGALOW AP-13-015-004-004/020595
() 		0213015000NRG25080520241029416 08/05/2024 RADHAMMA 0213015WL023045 RADHAMMA 00019 APGB0003096 843 843 Processed 23/05/2024 4222852803 Mrs RADHAMMA NEELIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 JUPADU BUNGALOW AP-13-015-004-004/020596
() 		0213015000NRG25080520241038543 08/05/2024 RATHNAMAIAH 0213015WL023185 RATHNAMAIAH 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853266 Mr RATNAMAIAH PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 JUPADU BUNGALOW AP-13-015-004-004/020596
() 		0213015000NRG25080520241038544 08/05/2024 SUVARNAMMA 0213015WL023185 SUVARNAMMA 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853265 Mrs SUVARNAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 JUPADU BUNGALOW AP-13-015-004-004/020602
() 		0213015000NRG25080520241032971 08/05/2024 MADDURU ROSHAMMA 0213015WL023110 MADDURU ROSHAMMA 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852760 Mrs MADDURU ROSHAMMA INDIAN BANK(607105)
523 JUPADU BUNGALOW AP-13-015-004-004/020602
() 		0213015000NRG25080520241032972 08/05/2024 RENUKA 0213015WL023110 RENUKA 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852769 Mrs RENUKA GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 JUPADU BUNGALOW AP-13-015-004-004/020616
() 		0213015000NRG25080520241035670 08/05/2024 Shafi 0213015WL023160 Shafi 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222852809 Mr SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 JUPADU BUNGALOW AP-13-015-004-004/020618
() 		0213015000NRG25080520241035672 08/05/2024 Chandrudu 0213015WL023160 Chandrudu 00019 APGB0003096 881 881 Processed 22/05/2024 4222853232 Mr Battula Chandrudu INDIAN BANK(607105)
526 JUPADU BUNGALOW AP-13-015-004-004/020618
() 		0213015000NRG25080520241035673 08/05/2024 Charita 0213015WL023160 Charita 00019 APGB0003096 881 881 Processed 23/05/2024 4222852856 Mrs CHARITHA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 JUPADU BUNGALOW AP-13-015-004-004/020619
() 		0213015000NRG25080520241032975 08/05/2024 Shivudu 0213015WL023110 Shivudu 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852916 Mr CHANDA SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 JUPADU BUNGALOW AP-13-015-004-004/020622
() 		0213015000NRG25080520241029421 08/05/2024 vasaMta 0213015WL023045 vasaMta 00019 APGB0003096 843 843 Processed 23/05/2024 4222853080 Mrs Rajamuri Vasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 JUPADU BUNGALOW AP-13-015-004-004/020622
() 		0213015000NRG25080520241029420 08/05/2024 Vikram 0213015WL023045 Vikram 00019 APGB0003096 632 632 Processed 22/05/2024 4222853326 MR RAJAMURI VIKRAM STATE BANK OF INDIA(508548)
530 JUPADU BUNGALOW AP-13-015-004-004/020629
() 		0213015000NRG25080520241032976 08/05/2024 VASANTHA 0213015WL023110 VASANTHA 00019 APGB0003096 841 841 Processed 22/05/2024 4222852881 MRS SHABOLU VASANTHA DO S KASANNA STATE BANK OF INDIA(508548)
531 JUPADU BUNGALOW AP-13-015-004-004/020642
() 		0213015000NRG25080520241035679 08/05/2024 Madhavi 0213015WL023160 Madhavi 00019 APGB0003096 881 881 Processed 22/05/2024 4222852871 Mrs GOLLA MADHAVI INDIAN BANK(607105)
532 JUPADU BUNGALOW AP-13-015-004-004/020644
() 		0213015000NRG25080520241038545 08/05/2024 nage eswarudu 0213015WL023185 nage eswarudu 00019 APGB0003096 847 847 Processed 22/05/2024 4222852898 MR CHANDA NAGESWARUDU STATE BANK OF INDIA(508548)
533 JUPADU BUNGALOW AP-13-015-004-004/020644
() 		0213015000NRG25080520241038546 08/05/2024 Padma 0213015WL023185 Padma 00019 APGB0003096 847 847 Processed 22/05/2024 4222852793 B PADMA STATE BANK OF INDIA(508548)
534 JUPADU BUNGALOW AP-13-015-004-004/020645
() 		0213015000NRG25080520241035680 08/05/2024 Nagamani 0213015WL023160 Nagamani 00019 APGB0003096 881 881 Processed 23/05/2024 4222853240 Mrs NAGAMANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 JUPADU BUNGALOW AP-13-015-004-004/020646
() 		0213015000NRG25080520241035681 08/05/2024 Kajabi 0213015WL023160 Kajabi 00019 APGB0003096 1101 1101 Processed 22/05/2024 4222853233 SHAIK KHAJA BHI UNION BANK OF INDIA(508500)
536 JUPADU BUNGALOW AP-13-015-004-004/020647
() 		0213015000NRG25080520241038547 08/05/2024 Daragamma 0213015WL023185 Daragamma 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853004 Mrs DARGAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 JUPADU BUNGALOW AP-13-015-004-004/020649
() 		0213015000NRG25080520241035683 08/05/2024 Sivanarayana 0213015WL023160 Sivanarayana 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853239 Mr GOLLA SHIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 JUPADU BUNGALOW AP-13-015-004-004/020653
() 		0213015000NRG25080520241032984 08/05/2024 haredra 0213015WL023110 haredra 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853114 MADDURU HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
539 JUPADU BUNGALOW AP-13-015-004-004/020653
() 		0213015000NRG25080520241032983 08/05/2024 pujitha 0213015WL023110 pujitha 00019 APGB0003096 421 421 Processed 22/05/2024 4222852817 MADDURU POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 JUPADU BUNGALOW AP-13-015-004-004/020666
() 		0213015000NRG25080520241029425 08/05/2024 Kiran Kumar 0213015WL023045 Kiran Kumar 00019 APGB0003096 1053 1053 Processed 22/05/2024 4222853261 Mr Madduru Kiran INDIAN BANK(607105)
541 JUPADU BUNGALOW AP-13-015-004-004/020667
() 		0213015000NRG25080520241029426 08/05/2024 Chinna Bhusanna 0213015WL023045 Chinna Bhusanna 00019 APGB0003096 1053 1053 Processed 22/05/2024 4222852866 MR CHINNA MADDURU STATE BANK OF INDIA(508548)
542 JUPADU BUNGALOW AP-13-015-004-004/020667
() 		0213015000NRG25080520241029427 08/05/2024 SULOCHANAMMA 0213015WL023045 SULOCHANAMMA 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852920 Mrs SULOCHANAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 JUPADU BUNGALOW AP-13-015-004-004/020669
() 		0213015000NRG25080520241035686 08/05/2024 Rangamma 0213015WL023160 Rangamma 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853230 Mrs RANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 JUPADU BUNGALOW AP-13-015-004-004/020670
() 		0213015000NRG25080520241032987 08/05/2024 Ravi 0213015WL023110 Ravi 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852949 Mr RAVI KUMAR MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 JUPADU BUNGALOW AP-13-015-004-004/020670
() 		0213015000NRG25080520241032988 08/05/2024 Santoshamma 0213015WL023110 Santoshamma 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222852954 Mrs SANTHOSHAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 JUPADU BUNGALOW AP-13-015-004-004/020672
() 		0213015000NRG25080520241038549 08/05/2024 ASHIRVADHAMMA 0213015WL023185 ASHIRVADHAMMA 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222852884 Mrs ASIRVADHAMMA VIDYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 JUPADU BUNGALOW AP-13-015-004-004/020673
() 		0213015000NRG25080520241032990 08/05/2024 Usha Kumari 0213015WL023110 Usha Kumari 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853245 Mr Puttapogu Usha Kumari INDIAN BANK(607105)
548 JUPADU BUNGALOW AP-13-015-004-004/020674
() 		0213015000NRG25080520241035689 08/05/2024 Shanthamma 0213015WL023160 Shanthamma 00019 APGB0003096 1101 1101 Processed 23/05/2024 4222853237 Mr SHANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 JUPADU BUNGALOW AP-13-015-004-004/020674
() 		0213015000NRG25080520241035688 08/05/2024 Sunkanna 0213015WL023160 Sunkanna 00019 APGB0003096 1101 1101 Processed 22/05/2024 4222853223 Mr GOLLA SUNKANNA INDIAN BANK(607105)
550 JUPADU BUNGALOW AP-13-015-004-004/020676
() 		0213015000NRG25080520241032991 08/05/2024 Sumalatha 0213015WL023110 Sumalatha 00019 APGB0003096 1262 1262 Processed 23/05/2024 4222853012 Mrs Gantepogu Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 JUPADU BUNGALOW AP-13-015-004-004/020678
() 		0213015000NRG25080520241029428 08/05/2024 Kalyan Kumar 0213015WL023045 Kalyan Kumar 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852897 Mr KALYAN KUMAR MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 JUPADU BUNGALOW AP-13-015-004-004/020678
() 		0213015000NRG25080520241029429 08/05/2024 SUVARTAMMA 0213015WL023045 SUVARTAMMA 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852768 Mrs SUVARTHAMMA MADDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 JUPADU BUNGALOW AP-13-015-004-004/020681
() 		0213015000NRG25080520241029430 08/05/2024 Ramudu 0213015WL023045 Ramudu 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853299 Mr RAMUDU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 JUPADU BUNGALOW AP-13-015-004-004/020681
() 		0213015000NRG25080520241029431 08/05/2024 Sujatha 0213015WL023045 Sujatha 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853300 Mrs SUJATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 JUPADU BUNGALOW AP-13-015-004-004/020682
() 		0213015000NRG25080520241035691 08/05/2024 Madhavi 0213015WL023160 Madhavi 00019 APGB0003096 881 881 Processed 22/05/2024 4222853311 C MADHAVI UNION BANK OF INDIA(508500)
556 JUPADU BUNGALOW AP-13-015-004-004/020682
() 		0213015000NRG25080520241035690 08/05/2024 Veresh Babu 0213015WL023160 Veresh Babu 00019 APGB0003096 1101 1101 Processed 22/05/2024 4222852874 MR GOLLA VEERESH BABU STATE BANK OF INDIA(508548)
557 JUPADU BUNGALOW AP-13-015-004-004/020683
() 		0213015000NRG25080520241035692 08/05/2024 Suresh 0213015WL023160 Suresh 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222853014 Mr MADDURU SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 JUPADU BUNGALOW AP-13-015-004-004/020683
() 		0213015000NRG25080520241035693 08/05/2024 Swaroopa 0213015WL023160 Swaroopa 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222853013 Miss SWARUPA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 JUPADU BUNGALOW AP-13-015-004-004/020689
() 		0213015000NRG25080520241035698 08/05/2024 LOKESH 0213015WL023160 LOKESH 00019 APGB0003096 1321 1321 Processed 23/05/2024 4222853249 Mr MIDDE LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 JUPADU BUNGALOW AP-13-015-004-004/020700
() 		0213015000NRG25080520241032994 08/05/2024 BALA CHANDRUDU 0213015WL023110 BALA CHANDRUDU 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853015 NAKARAKANTI BALACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
561 JUPADU BUNGALOW AP-13-015-004-004/020700
() 		0213015000NRG25080520241032995 08/05/2024 SUJATHA 0213015WL023110 SUJATHA 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853016 NAKARAKANTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 JUPADU BUNGALOW AP-13-015-004-004/020702
() 		0213015000NRG25080520241032997 08/05/2024 Lakshmidevi 0213015WL023110 Lakshmidevi 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853188 Mrs N LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 JUPADU BUNGALOW AP-13-015-004-004/020702
() 		0213015000NRG25080520241032996 08/05/2024 RAMAKRISHNA 0213015WL023110 RAMAKRISHNA 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853189 Mr N Ramakrishna INDIAN BANK(607105)
564 JUPADU BUNGALOW AP-13-015-004-004/020712
() 		0213015000NRG25080520241029438 08/05/2024 naaga ratnamma 0213015WL023045 naaga ratnamma 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222852811 Mrs NAGARATHNAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 JUPADU BUNGALOW AP-13-015-004-004/020713
() 		0213015000NRG25080520241038550 08/05/2024 NAGA LAKSHMAMMA 0213015WL023185 NAGA LAKSHMAMMA 00019 APGB0003096 1058 1058 Processed 23/05/2024 4222853007 Mrs NAGA LAKSHMAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 JUPADU BUNGALOW AP-13-015-004-004/020713
() 		0213015000NRG25080520241038551 08/05/2024 Ramesh 0213015WL023185 Ramesh 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222853009 MR RANGALLA RAMESH STATE BANK OF INDIA(508548)
567 JUPADU BUNGALOW AP-13-015-004-004/020716
() 		0213015000NRG25080520241038552 08/05/2024 DUNA PUJA 0213015WL023185 DUNA PUJA 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222853278 MS DUNNA PUJA STATE BANK OF INDIA(508548)
568 JUPADU BUNGALOW AP-13-015-004-004/20726
() 		0213015000NRG25080520241033000 08/05/2024 MADDUR SALAMMA 0213015WL023110 MADDUR SALAMMA 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222852816 Mrs SALAMMA MASTIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 JUPADU BUNGALOW AP-13-015-004-004/20727
() 		0213015000NRG25080520241033002 08/05/2024 MADDURU ANJALI 0213015WL023110 MADDURU ANJALI 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222853275 MADDURU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
570 JUPADU BUNGALOW AP-13-015-004-004/20727
() 		0213015000NRG25080520241033001 08/05/2024 Madduru Kalyan Kumar 0213015WL023110 Madduru Kalyan Kumar 00019 APGB0003096 1051 1051 Processed 22/05/2024 4222852836 MADDURU KALYAN KUMAR UNION BANK OF INDIA(508500)
571 JUPADU BUNGALOW AP-13-015-004-004/20736
() 		0213015000NRG25080520241029440 08/05/2024 NALLAPOGU LAKSHMIDEVI 0213015WL023045 NALLAPOGU LAKSHMIDEVI 00019 APGB0003096 1053 1053 Processed 22/05/2024 4222853279 MS LAKSHMIDEVI N STATE BANK OF INDIA(508548)
572 JUPADU BUNGALOW AP-13-015-004-004/20736
() 		0213015000NRG25080520241029439 08/05/2024 NALLAPOGU SHIVA 0213015WL023045 NALLAPOGU SHIVA 00019 APGB0003096 1053 1053 Processed 23/05/2024 4222853280 Mr SHIVA NALLAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 JUPADU BUNGALOW AP-13-015-004-004/20745
() 		0213015000NRG25080520241033005 08/05/2024 MADDURU CHITTEMMA 0213015WL023110 MADDURU CHITTEMMA 00019 APGB0003096 1051 1051 Processed 23/05/2024 4222853361 Mrs M CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 JUPADU BUNGALOW AP-13-015-004-004/20747
() 		0213015000NRG25080520241038554 08/05/2024 CHANDA LAKSHMANNA 0213015WL023185 CHANDA LAKSHMANNA 00019 APGB0003096 1058 1058 Processed 22/05/2024 4222853301 CHANDA LAKSHMANNA UNION BANK OF INDIA(508500)
575 JUPADU BUNGALOW AP-13-015-012-011/010481
() 		0213015000NRG25080520240979012 08/05/2024 Shaik Gausiya Begum 0213015WL022352 Shaik Gausiya Begum 00019 APGB0003096 804 804 Processed 23/05/2024 4222853285 Mrs GOUSIYABEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 JUPADU BUNGALOW AP-13-015-012-011/010740
() 		0213015000NRG25080520240979041 08/05/2024 Eswaraiah 0213015WL022352 Eswaraiah 00019 APGB0003096 1005 1005 Processed 22/05/2024 4222852974 PASULA ESWARAIAH UNION BANK OF INDIA(508500)
577 JUPADU BUNGALOW AP-13-015-012-011/010754
() 		0213015000NRG25080520240979050 08/05/2024 MADHU KRISHNAMA NAYUDU 0213015WL022352 MADHU KRISHNAMA NAYUDU 00019 APGB0003096 201 201 Processed 23/05/2024 4222853322 Mr MADHU KRISHNAMANAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 JUPADU BUNGALOW AP-13-015-012-011/010793
() 		0213015000NRG25080520240979059 08/05/2024 Madhu 0213015WL022352 Madhu 00019 APGB0003096 1005 1005 Processed 23/05/2024 4222853000 Mr MADHU MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 JUPADU BUNGALOW AP-13-015-012-011/11492
() 		0213015000NRG25080520240979192 08/05/2024 T HARIKA 0213015WL022352 T HARIKA 00019 APGB0003096 201 201 Processed 23/05/2024 4222853316 Mrs Thammisetty Harika ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257294 257294
580 JUPADU BUNGALOW AP-13-015-012-011/010969
() 		0213015000NRG25070520240951265 08/05/2024 R VEERA BAI 0213015WL021951 R VEERA BAI 00019 APGB0003193 630 630 Processed 23/05/2024 4222853330 Mrs Rajput Veerabai ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 630 630
581 JUPADU BUNGALOW AP-13-015-004-004/020723
() 		0213015000NRG25080520241032999 08/05/2024 Nirmala 0213015WL023110 Nirmala 00019 APGB0003198 1051 1051 Processed 22/05/2024 4222853011 MRS NIRMALA MADDURI STATE BANK OF INDIA(508548)
SubTotal 1051 1051
582 JUPADU BUNGALOW AP-13-015-003-003/010254
() 		0213015000NRG25070520240943777 08/05/2024 Lalitha 0213015WL021826 Lalitha 00078 CNRB0006801 1320 1320 Processed 22/05/2024 4222852727 P LALITHAMMA CANARA BANK(508532)
583 JUPADU BUNGALOW AP-13-015-003-003/010780
() 		0213015000NRG25080520241028830 08/05/2024 Mallepogu Chenchaiah 0213015WL023037 Mallepogu Chenchaiah 00078 CNRB0006801 1320 1320 Processed 22/05/2024 4222852724 MALLEPOGU CHENCHAIAH FINO PAYMENTS BANK LTD(608001)
584 JUPADU BUNGALOW AP-13-015-003-003/011227
() 		0213015000NRG25080520241028832 08/05/2024 ESKALA MANOHAR 0213015WL023037 ESKALA MANOHAR 00078 CNRB0006801 1320 1320 Processed 22/05/2024 4222852726 ESKALA MANOHAR CANARA BANK(508532)
585 JUPADU BUNGALOW AP-13-015-003-003/011317
() 		0213015000NRG25070520240940752 08/05/2024 Veera Gopal 0213015WL021781 Veera Gopal 00078 CNRB0006801 1320 1320 Processed 23/05/2024 4222852725 Mr GOPAL PICHHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 JUPADU BUNGALOW AP-13-015-003-003/11335
() 		0213015000NRG25070520240940758 08/05/2024 GUVVALA GOPAL 0213015WL021781 GUVVALA GOPAL 00078 CNRB0006801 1320 1320 Processed 22/05/2024 4222852723 GUVVALA GOPAL CANARA BANK(508532)
SubTotal 6600 6600
587 JUPADU BUNGALOW AP-13-015-003-003/11387
() 		0213015000NRG25070520240934155 08/05/2024 MACHARLA VENKATESWARA REDDY 0213015WL021694 MACHARLA VENKATESWARA REDDY 00089 CBIN0284796 1320 1320 Processed 22/05/2024 4222852704 MR MACHARLA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
588 JUPADU BUNGALOW AP-13-015-004-004/20747
() 		0213015000NRG25080520241038553 08/05/2024 CHANDA VEERANJANEYULU 0213015WL023185 CHANDA VEERANJANEYULU 00089 CBIN0284796 1058 1058 Processed 22/05/2024 4222852630 Mr CHANDA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
589 JUPADU BUNGALOW AP-13-015-004-004/20751
() 		0213015000NRG25080520241033006 08/05/2024 MADDURU JYOSHNA 0213015WL023110 MADDURU JYOSHNA 00089 CBIN0284796 1262 1262 Processed 22/05/2024 4222852686 Miss MADDURU JYOSHNA CENTRAL BANK OF INDIA(607115)
SubTotal 3640 3640
590 JUPADU BUNGALOW AP-13-015-012-011/010331
() 		0213015000NRG25080520240978967 08/05/2024 mahammad hussain 0213015WL022352 mahammad hussain 00176 IDIB000N037 603 603 Processed 22/05/2024 4222852722 Mr DHUDEKULA MAHAMMAD HUSSAIN INDIAN BANK(607105)
SubTotal 603 603
591 JUPADU BUNGALOW AP-13-015-004-004/020106
() 		0213015000NRG25080520241032888 08/05/2024 PRAVEN KUMAR 0213015WL023110 PRAVEN KUMAR 00176 IDIB000P112 1051 1051 Processed 22/05/2024 4222852708 DEVARAPOGU PRAVEEN KUMAR UNION BANK OF INDIA(508500)
592 JUPADU BUNGALOW AP-13-015-004-004/020191
() 		0213015000NRG25080520241035602 08/05/2024 Gowramma 0213015WL023160 Gowramma 00176 IDIB000P112 660 660 Processed 23/05/2024 4222852705 Mrs GOURAMMA JURRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 JUPADU BUNGALOW AP-13-015-004-004/020191
() 		0213015000NRG25080520241035601 08/05/2024 Venkateswarlu 0213015WL023160 Venkateswarlu 00176 IDIB000P112 660 660 Processed 22/05/2024 4222853241 Mr JURRU VENKATESWARULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
594 JUPADU BUNGALOW AP-13-015-004-004/020204
() 		0213015000NRG25080520241035609 08/05/2024 SESHANNA 0213015WL023160 SESHANNA 00176 IDIB000P112 220 220 Processed 23/05/2024 4222852709 Mr NALLAMALA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 JUPADU BUNGALOW AP-13-015-004-004/020338
() 		0213015000NRG25080520241029405 08/05/2024 KONGARI ROHIT KUMAR 0213015WL023045 KONGARI ROHIT KUMAR 00176 IDIB000P112 632 632 Processed 22/05/2024 4222852729 Mr KONGARI ROHIT KUMAR INDIAN BANK(607105)
596 JUPADU BUNGALOW AP-13-015-004-004/020578
() 		0213015000NRG25080520241032960 08/05/2024 N SUDHAKAR 0213015WL023110 N SUDHAKAR 00176 IDIB000P112 1262 1262 Processed 22/05/2024 4222852728 Mr N Sudhakar INDIAN BANK(607105)
597 JUPADU BUNGALOW AP-13-015-004-004/020590
() 		0213015000NRG25080520241035660 08/05/2024 Veera Narayana 0213015WL023160 Veera Narayana 00176 IDIB000P112 1101 1101 Processed 23/05/2024 4222853348 Mr VEERA NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 JUPADU BUNGALOW AP-13-015-004-004/020603
() 		0213015000NRG25080520241035663 08/05/2024 Usenaiah 0213015WL023160 Usenaiah 00176 IDIB000P112 440 440 Processed 22/05/2024 4222852730 Mr HUSENAIAH GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
599 JUPADU BUNGALOW AP-13-015-004-004/020603
() 		0213015000NRG25080520241035664 08/05/2024 VEERAMMA 0213015WL023160 VEERAMMA 00176 IDIB000P112 1101 1101 Processed 22/05/2024 4222853374 Mrs Golla Veeramma INDIAN BANK(607105)
600 JUPADU BUNGALOW AP-13-015-004-004/020642
() 		0213015000NRG25080520241035678 08/05/2024 Chinna maddileTi 0213015WL023160 Chinna maddileTi 00176 IDIB000P112 881 881 Processed 23/05/2024 4222852710 Mr CHINNA MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 JUPADU BUNGALOW AP-13-015-004-004/020689
() 		0213015000NRG25080520241035699 08/05/2024 MAHESWARI 0213015WL023160 MAHESWARI 00176 IDIB000P112 1321 1321 Processed 22/05/2024 4222852706 Ms Ragini Maheswari INDIAN BANK(607105)
602 JUPADU BUNGALOW AP-13-015-004-004/020699
() 		0213015000NRG25080520241029432 08/05/2024 kalyan 0213015WL023045 kalyan 00176 IDIB000P112 1053 1053 Processed 22/05/2024 4222852707 Master Repalle Kalyan INDIAN BANK(607105)
SubTotal 10382 10382
603 JUPADU BUNGALOW AP-13-015-003-003/011288
() 		0213015000NRG25070520240934139 08/05/2024 RAJA 0213015WL021694 RAJA 00415 SBIN0000866 1320 1320 Processed 22/05/2024 4222852607 MR NALLAMALA RAJA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
604 JUPADU BUNGALOW AP-13-015-004-004/020616
() 		0213015000NRG25080520241035671 08/05/2024 naseemun 0213015WL023160 naseemun 00415 SBIN0000986 1101 1101 Processed 23/05/2024 4222852684 Mrs Shaik Nashibun ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 JUPADU BUNGALOW AP-13-015-012-011/010466
() 		0213015000NRG25080520240979006 08/05/2024 Parameswarudu 0213015WL022352 Parameswarudu 00415 SBIN0000986 603 603 Processed 23/05/2024 4222853171 Mr PARAMESWARUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1704 1704
606 JUPADU BUNGALOW AP-13-015-001-001/010015
() 		0213015000NRG25070520240916396 08/05/2024 Rangaswami 0213015WL021494 Rangaswami 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222852642 MR GURU RANGASWAMI STATE BANK OF INDIA(508548)
607 JUPADU BUNGALOW AP-13-015-001-001/010015
() 		0213015000NRG25070520240916397 08/05/2024 Ravanamma 0213015WL021494 Ravanamma 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222852643 MRS GURU RAVANAMMA STATE BANK OF INDIA(508548)
608 JUPADU BUNGALOW AP-13-015-001-001/010020
() 		0213015000NRG25070520240916399 08/05/2024 Bhaskar 0213015WL021494 Bhaskar 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222852635 MR GURU BHASKAR STATE BANK OF INDIA(508548)
609 JUPADU BUNGALOW AP-13-015-001-001/010020
() 		0213015000NRG25070520240916400 08/05/2024 Lalithamma 0213015WL021494 Lalithamma 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222852617 GURU LALITAMMA FINO PAYMENTS BANK LTD(608001)
610 JUPADU BUNGALOW AP-13-015-001-001/010061
() 		0213015000NRG25070520240916416 08/05/2024 Ramesh 0213015WL021494 Ramesh 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222853268 MR BACHALAPURI ARUN KUMAR STATE BANK OF INDIA(508548)
611 JUPADU BUNGALOW AP-13-015-001-001/010073
() 		0213015000NRG25070520240916429 08/05/2024 Chinna Ankanna 0213015WL021494 Chinna Ankanna 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222853346 MR GURU CHINNA ANKANNA STATE BANK OF INDIA(508548)
612 JUPADU BUNGALOW AP-13-015-001-001/010073
() 		0213015000NRG25070520240916430 08/05/2024 Gopamma 0213015WL021494 Gopamma 00415 SBIN0001023 600 600 Processed 22/05/2024 4222852646 MRS GURU GOPAMMA STATE BANK OF INDIA(508548)
613 JUPADU BUNGALOW AP-13-015-001-001/011964
() 		0213015000NRG25070520240916544 08/05/2024 NARASIMHUDU 0213015WL021494 NARASIMHUDU 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222852652 MR PUTTALA NAGASHIVUDU STATE BANK OF INDIA(508548)
614 JUPADU BUNGALOW AP-13-015-001-001/011964
() 		0213015000NRG25070520240916545 08/05/2024 SYAMALA 0213015WL021494 SYAMALA 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222852653 MRS P SYAMALA STATE BANK OF INDIA(508548)
615 JUPADU BUNGALOW AP-13-015-001-001/012132
() 		0213015000NRG25070520240916556 08/05/2024 Vijayabhaskar 0213015WL021494 Vijayabhaskar 00415 SBIN0001023 1200 1200 Processed 22/05/2024 4222852626 MR PUTTALA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
616 JUPADU BUNGALOW AP-13-015-003-003/010129
() 		0213015000NRG25070520240934063 08/05/2024 Maabasha 0213015WL021694 Maabasha 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852633 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
617 JUPADU BUNGALOW AP-13-015-003-003/010147
() 		0213015000NRG25070520240934075 08/05/2024 Rehan Bee 0213015WL021694 Rehan Bee 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852637 MRS SHAIK RAHEEMBI STATE BANK OF INDIA(508548)
618 JUPADU BUNGALOW AP-13-015-003-003/010172
() 		0213015000NRG25070520240934084 08/05/2024 Jayamma 0213015WL021694 Jayamma 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852659 MRS NARRA JAYAMMA STATE BANK OF INDIA(508548)
619 JUPADU BUNGALOW AP-13-015-003-003/010199
() 		0213015000NRG25070520240934085 08/05/2024 Srinivasulu 0213015WL021694 Srinivasulu 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852597 MR MEDARI SRINIVASULU STATE BANK OF INDIA(508548)
620 JUPADU BUNGALOW AP-13-015-003-003/011113
() 		0213015000NRG25070520240934119 08/05/2024 LALITHAMMA 0213015WL021694 LALITHAMMA 00415 SBIN0001023 660 660 Processed 22/05/2024 4222852638 MRS MADARAPU LALITAMMA STATE BANK OF INDIA(508548)
621 JUPADU BUNGALOW AP-13-015-003-003/011224
() 		0213015000NRG25070520240940740 08/05/2024 Nagaraju 0213015WL021781 Nagaraju 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852668 MR TELUGU NAGARAJU STATE BANK OF INDIA(508548)
622 JUPADU BUNGALOW AP-13-015-003-003/011307
() 		0213015000NRG25070520240943797 08/05/2024 Krishna 0213015WL021826 Krishna 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852599 P KRISHNA CANARA BANK(508532)
623 JUPADU BUNGALOW AP-13-015-003-003/11321
() 		0213015000NRG25070520240934143 08/05/2024 KATAM KUMARI 0213015WL021694 KATAM KUMARI 00415 SBIN0001023 1320 1320 Processed 22/05/2024 4222852698 MRS KATAM KUMARI STATE BANK OF INDIA(508548)
624 JUPADU BUNGALOW AP-13-015-003-003/11353
() 		0213015000NRG25070520240940764 08/05/2024 PICHHIGUNTLA SAILATHA 0213015WL021781 PICHHIGUNTLA SAILATHA 00415 SBIN0001023 1100 1100 Processed 22/05/2024 4222852697 MRS PICHHIGUNTLA SAILATHA STATE BANK OF INDIA(508548)
625 JUPADU BUNGALOW AP-13-015-004-004/020047
() 		0213015000NRG25080520241029364 08/05/2024 REPALLE NARASAMMA 0213015WL023045 REPALLE NARASAMMA 00415 SBIN0001023 843 843 Processed 23/05/2024 4222852603 Mrs NARASAMMA REPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 JUPADU BUNGALOW AP-13-015-004-004/020057
() 		0213015000NRG25080520241038513 08/05/2024 Rama Krishna 0213015WL023185 Rama Krishna 00415 SBIN0001023 1058 1058 Processed 22/05/2024 4222852919 Mr CHANDA RAMAKRISHNUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
627 JUPADU BUNGALOW AP-13-015-004-004/020057
() 		0213015000NRG25080520241038512 08/05/2024 Subhashini 0213015WL023185 Subhashini 00415 SBIN0001023 635 635 Processed 23/05/2024 4222852595 Mrs SUBHASINI CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 JUPADU BUNGALOW AP-13-015-004-004/020061
() 		0213015000NRG25080520241038516 08/05/2024 VEERABABU 0213015WL023185 VEERABABU 00415 SBIN0001023 1058 1058 Processed 23/05/2024 4222852623 Mr VEERABABU MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 JUPADU BUNGALOW AP-13-015-004-004/020122
() 		0213015000NRG25080520241029378 08/05/2024 Suseelamma 0213015WL023045 Suseelamma 00415 SBIN0001023 1053 1053 Processed 23/05/2024 4222852628 Mrs SUSEELAMMA RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 JUPADU BUNGALOW AP-13-015-004-004/020141
() 		0213015000NRG25080520241038521 08/05/2024 Nadipi Sriramulu 0213015WL023185 Nadipi Sriramulu 00415 SBIN0001023 1270 1270 Processed 22/05/2024 4222852614 MR CHANDA NADIPI SRIRAMULU STATE BANK OF INDIA(508548)
631 JUPADU BUNGALOW AP-13-015-004-004/020141
() 		0213015000NRG25080520241038523 08/05/2024 Radhamma 0213015WL023185 Radhamma 00415 SBIN0001023 847 847 Processed 22/05/2024 4222852667 MISS CHANDA RADHAMMA STATE BANK OF INDIA(508548)
632 JUPADU BUNGALOW AP-13-015-004-004/020261
() 		0213015000NRG25080520241035628 08/05/2024 Shami 0213015WL023160 Shami 00415 SBIN0001023 1101 1101 Processed 22/05/2024 4222852666 MR SHAIK SHAMI STATE BANK OF INDIA(508548)
633 JUPADU BUNGALOW AP-13-015-004-004/020308
() 		0213015000NRG25080520241035634 08/05/2024 Vijayakumar 0213015WL023160 Vijayakumar 00415 SBIN0001023 881 881 Processed 22/05/2024 4222852674 MR GOLLA VIJAYKUMAR STATE BANK OF INDIA(508548)
634 JUPADU BUNGALOW AP-13-015-004-004/020318
() 		0213015000NRG25080520241035638 08/05/2024 SURENDRAKUMAR 0213015WL023160 SURENDRAKUMAR 00415 SBIN0001023 881 881 Processed 22/05/2024 4222852683 MR KONDALA NARENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
635 JUPADU BUNGALOW AP-13-015-004-004/020326
() 		0213015000NRG25080520241035645 08/05/2024 MADHU KRISHNA 0213015WL023160 MADHU KRISHNA 00415 SBIN0001023 881 881 Processed 22/05/2024 4222852673 MR GOLLA MADHU KRISHNA STATE BANK OF INDIA(508548)
636 JUPADU BUNGALOW AP-13-015-004-004/020509
() 		0213015000NRG25080520241029406 08/05/2024 Rangaiah 0213015WL023045 Rangaiah 00415 SBIN0001023 843 843 Processed 23/05/2024 4222853212 Mr Rangalla Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 JUPADU BUNGALOW AP-13-015-004-004/020595
() 		0213015000NRG25080520241029417 08/05/2024 RAJESH 0213015WL023045 RAJESH 00415 SBIN0001023 843 843 Processed 22/05/2024 4222853110 MR NEELAPOGU RAJESH STATE BANK OF INDIA(508548)
638 JUPADU BUNGALOW AP-13-015-004-004/020612
() 		0213015000NRG25080520241029418 08/05/2024 Hareesh 0213015WL023045 Hareesh 00415 SBIN0001023 1053 1053 Processed 22/05/2024 4222852609 MR MADDURU HARISH STATE BANK OF INDIA(508548)
639 JUPADU BUNGALOW AP-13-015-004-004/020620
() 		0213015000NRG25080520241035674 08/05/2024 Mallikarjuna 0213015WL023160 Mallikarjuna 00415 SBIN0001023 1101 1101 Processed 23/05/2024 4222852604 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 JUPADU BUNGALOW AP-13-015-004-004/020640
() 		0213015000NRG25080520241035677 08/05/2024 BOYA MADHU 0213015WL023160 BOYA MADHU 00415 SBIN0001023 220 220 Processed 23/05/2024 4222852622 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 JUPADU BUNGALOW AP-13-015-004-004/020648
() 		0213015000NRG25080520241035682 08/05/2024 SIVA NARASIMHA 0213015WL023160 SIVA NARASIMHA 00415 SBIN0001023 881 881 Processed 22/05/2024 4222852690 MR GOLLA SIVA NARASIMHA STATE BANK OF INDIA(508548)
642 JUPADU BUNGALOW AP-13-015-004-004/020669
() 		0213015000NRG25080520241035687 08/05/2024 MADUGANOLLA ARAVIND 0213015WL023160 MADUGANOLLA ARAVIND 00415 SBIN0001023 440 440 Processed 22/05/2024 4222852700 MR MADUGANOLLU ARAVIND STATE BANK OF INDIA(508548)
643 JUPADU BUNGALOW AP-13-015-004-004/020672
() 		0213015000NRG25080520241038548 08/05/2024 Chandanna 0213015WL023185 Chandanna 00415 SBIN0001023 1058 1058 Processed 22/05/2024 4222852594 MR CHANDA CHANDANNA STATE BANK OF INDIA(508548)
644 JUPADU BUNGALOW AP-13-015-004-004/020698
() 		0213015000NRG25080520241032992 08/05/2024 chandrudu 0213015WL023110 chandrudu 00415 SBIN0001023 1051 1051 Processed 22/05/2024 4222852596 MR CHANDA CHANDRUDU STATE BANK OF INDIA(508548)
645 JUPADU BUNGALOW AP-13-015-004-004/020703
() 		0213015000NRG25080520241029434 08/05/2024 swamanna 0213015WL023045 swamanna 00415 SBIN0001023 632 632 Processed 22/05/2024 4222852588 MR MADDURU MIDDE SWAMANNA STATE BANK OF INDIA(508548)
646 JUPADU BUNGALOW AP-13-015-004-004/020708
() 		0213015000NRG25080520241029436 08/05/2024 Ravikumar 0213015WL023045 Ravikumar 00415 SBIN0001023 1053 1053 Processed 22/05/2024 4222852675 MR MADDURU RAVIKUMAR STATE BANK OF INDIA(508548)
647 JUPADU BUNGALOW AP-13-015-004-004/20748
() 		0213015000NRG25080520241035711 08/05/2024 MADDURU MANGAMMA 0213015WL023160 MADDURU MANGAMMA 00415 SBIN0001023 1321 1321 Processed 23/05/2024 4222852702 Mrs MANGAMMA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 JUPADU BUNGALOW AP-13-015-012-011/010256
() 		0213015000NRG25080520240978953 08/05/2024 Vinod Kumar 0213015WL022352 Vinod Kumar 00415 SBIN0001023 1206 1206 Processed 22/05/2024 4222852592 MR V VINOD STATE BANK OF INDIA(508548)
649 JUPADU BUNGALOW AP-13-015-012-011/010312
() 		0213015000NRG25080520240978960 08/05/2024 siva sankar 0213015WL022352 siva sankar 00415 SBIN0001023 402 402 Processed 22/05/2024 4222852680 MR KETAM SHIVASHANKAR STATE BANK OF INDIA(508548)
650 JUPADU BUNGALOW AP-13-015-012-011/010354
() 		0213015000NRG25080520240978978 08/05/2024 Sai kumar 0213015WL022352 Sai kumar 00415 SBIN0001023 603 603 Processed 22/05/2024 4222852663 MR NALLABOTHULA SAIKUMAR STATE BANK OF INDIA(508548)
651 JUPADU BUNGALOW AP-13-015-012-011/010404
() 		0213015000NRG25070520240951255 08/05/2024 sumalatha 0213015WL021951 sumalatha 00415 SBIN0001023 1049 1049 Processed 22/05/2024 4222852612 MISS BUPANAPATI SUMALATHA STATE BANK OF INDIA(508548)
652 JUPADU BUNGALOW AP-13-015-012-011/010778
() 		0213015000NRG25080520240979055 08/05/2024 sujitha 0213015WL022352 sujitha 00415 SBIN0001023 1005 1005 Processed 22/05/2024 4222852691 MISS BHOOPANAPATI SUJITHA STATE BANK OF INDIA(508548)
653 JUPADU BUNGALOW AP-13-015-012-011/010834
() 		0213015000NRG25080520240979070 08/05/2024 MAMDA SRINIVASA RAO 0213015WL022352 MAMDA SRINIVASA RAO 00415 SBIN0001023 1005 1005 Processed 22/05/2024 4222853369 Mr SRINIVASARAO MANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
654 JUPADU BUNGALOW AP-13-015-012-011/011292
() 		0213015000NRG25080520240979125 08/05/2024 Chandrasekhar 0213015WL022352 Chandrasekhar 00415 SBIN0001023 804 804 Processed 22/05/2024 4222852682 MASTER TALARI CHANDRA SEKAR STATE BANK OF INDIA(508548)
655 JUPADU BUNGALOW AP-13-015-012-011/011322
() 		0213015000NRG25080520240979136 08/05/2024 Yejjaraiah 0213015WL022352 Yejjaraiah 00415 SBIN0001023 1206 1206 Processed 23/05/2024 4222852589 Mr YEJJARAIAH J ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 JUPADU BUNGALOW AP-13-015-012-011/011392
() 		0213015000NRG25080520240979151 08/05/2024 Rudramanaidu 0213015WL022352 Rudramanaidu 00415 SBIN0001023 1206 1206 Processed 22/05/2024 4222852620 MR B RUDRAMA NAIDU STATE BANK OF INDIA(508548)
657 JUPADU BUNGALOW AP-13-015-012-011/011442
() 		0213015000NRG25080520240979178 08/05/2024 ramesh 0213015WL022352 ramesh 00415 SBIN0001023 1005 1005 Processed 22/05/2024 4222852664 MR BHUPANA RAMESH BABU STATE BANK OF INDIA(508548)
SubTotal 51295 51295
658 JUPADU BUNGALOW AP-13-015-001-001/010004
() 		0213015000NRG25070520240916393 08/05/2024 Nagaraju 0213015WL021494 Nagaraju 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852651 MR PUTTALA NAGARAJU STATE BANK OF INDIA(508548)
659 JUPADU BUNGALOW AP-13-015-001-001/010004
() 		0213015000NRG25070520240916394 08/05/2024 Vemelamma 0213015WL021494 Vemelamma 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852624 MRS PUTTALA EMELAMMA STATE BANK OF INDIA(508548)
660 JUPADU BUNGALOW AP-13-015-001-001/010042
() 		0213015000NRG25070520240916409 08/05/2024 Sujathamma 0213015WL021494 Sujathamma 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853214 MRS PUTTALA SUJATHAMMA STATE BANK OF INDIA(508548)
661 JUPADU BUNGALOW AP-13-015-001-001/010042
() 		0213015000NRG25070520240916408 08/05/2024 Surya Raju 0213015WL021494 Surya Raju 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853360 MR PUTTALA SURYARAJU STATE BANK OF INDIA(508548)
662 JUPADU BUNGALOW AP-13-015-001-001/010061
() 		0213015000NRG25070520240916417 08/05/2024 bachalapuri raja Kumari 0213015WL021494 bachalapuri raja Kumari 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852655 MRS BACHALAPURI RAJAKUMARI STATE BANK OF INDIA(508548)
663 JUPADU BUNGALOW AP-13-015-001-001/010061
() 		0213015000NRG25070520240916418 08/05/2024 M Nirmala Devi 0213015WL021494 M Nirmala Devi 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222853274 MRS MALLEPOGU NIRMALA DEVI STATE BANK OF INDIA(508548)
664 JUPADU BUNGALOW AP-13-015-001-001/010071
() 		0213015000NRG25070520240916424 08/05/2024 Nagamaiah 0213015WL021494 Nagamaiah 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853258 PUTTALA NAGAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
665 JUPADU BUNGALOW AP-13-015-001-001/010071
() 		0213015000NRG25070520240916425 08/05/2024 Rajeswari 0213015WL021494 Rajeswari 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853298 MRS PUTTALA RAJESHWARI STATE BANK OF INDIA(508548)
666 JUPADU BUNGALOW AP-13-015-001-001/010072
() 		0213015000NRG25070520240916428 08/05/2024 puttla lalithamma alisEpsiba 0213015WL021494 puttla lalithamma alisEpsiba 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852639 MRS PUTTALA LALITHA STATE BANK OF INDIA(508548)
667 JUPADU BUNGALOW AP-13-015-001-001/010072
() 		0213015000NRG25070520240916426 08/05/2024 Sudhakar 0213015WL021494 Sudhakar 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853215 MR PUTTALA SUDHAKAR STATE BANK OF INDIA(508548)
668 JUPADU BUNGALOW AP-13-015-001-001/010072
() 		0213015000NRG25070520240916427 08/05/2024 Sudharshanam 0213015WL021494 Sudharshanam 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853244 MR PUTTALA SUDARSHANAM STATE BANK OF INDIA(508548)
669 JUPADU BUNGALOW AP-13-015-001-001/010138
() 		0213015000NRG25070520240916433 08/05/2024 Bachalapuri Lachamma 0213015WL021494 Bachalapuri Lachamma 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852619 MRS BACHALAPURI TIRUPALU STATE BANK OF INDIA(508548)
670 JUPADU BUNGALOW AP-13-015-001-001/010138
() 		0213015000NRG25070520240916432 08/05/2024 Tirupalu MADIGA 0213015WL021494 Tirupalu MADIGA 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222853269 MR TIRUPALU MADIGA STATE BANK OF INDIA(508548)
671 JUPADU BUNGALOW AP-13-015-001-001/010277
() 		0213015000NRG25070520240916438 08/05/2024 Venkataraman 0213015WL021494 Venkataraman 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852631 MR GUVVALA VENKATA RAMANA STATE BANK OF INDIA(508548)
672 JUPADU BUNGALOW AP-13-015-001-001/010669
() 		0213015000NRG25070520240916465 08/05/2024 bachalapuri Sudharani 0213015WL021494 bachalapuri Sudharani 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852692 MRS BACHALAPURI SUDARANI STATE BANK OF INDIA(508548)
673 JUPADU BUNGALOW AP-13-015-001-001/010689
() 		0213015000NRG25070520240916466 08/05/2024 Maddileti 0213015WL021494 Maddileti 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852615 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
674 JUPADU BUNGALOW AP-13-015-001-001/010689
() 		0213015000NRG25070520240916467 08/05/2024 Sridevi 0213015WL021494 Sridevi 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852649 MRS TELUGU SRIDEVI STATE BANK OF INDIA(508548)
675 JUPADU BUNGALOW AP-13-015-001-001/010902
() 		0213015000NRG25070520240916479 08/05/2024 UPANAGASIVUDU 0213015WL021494 UPANAGASIVUDU 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852648 MR PUTTALA UPANAGASHIVUDU STATE BANK OF INDIA(508548)
676 JUPADU BUNGALOW AP-13-015-001-001/011846
() 		0213015000NRG25070520240916527 08/05/2024 PADMAVATHI 0213015WL021494 PADMAVATHI 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852676 MISS GUVVALA PADMAVATHI STATE BANK OF INDIA(508548)
677 JUPADU BUNGALOW AP-13-015-001-001/011873
() 		0213015000NRG25070520240916531 08/05/2024 Sreelatha 0213015WL021494 Sreelatha 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852654 MRS PUTTALA SRILATHA STATE BANK OF INDIA(508548)
678 JUPADU BUNGALOW AP-13-015-001-001/011910
() 		0213015000NRG25070520240916538 08/05/2024 GOPINATH 0213015WL021494 GOPINATH 00415 SBIN0001587 400 400 Processed 22/05/2024 4222852641 MR TELUGU GOPINATH STATE BANK OF INDIA(508548)
679 JUPADU BUNGALOW AP-13-015-001-001/011910
() 		0213015000NRG25070520240916539 08/05/2024 Maddamma 0213015WL021494 Maddamma 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852660 MRS TELUGU MADAMMA BABY NIRMALA STATE BANK OF INDIA(508548)
680 JUPADU BUNGALOW AP-13-015-001-001/011935
() 		0213015000NRG25070520240916541 08/05/2024 Maheswari 0213015WL021494 Maheswari 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852678 MISS A MAHESHWARI STATE BANK OF INDIA(508548)
681 JUPADU BUNGALOW AP-13-015-001-001/011935
() 		0213015000NRG25070520240916540 08/05/2024 Rusheswar 0213015WL021494 Rusheswar 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852672 MR TELUGU RUSHESHWARUDU STATE BANK OF INDIA(508548)
682 JUPADU BUNGALOW AP-13-015-001-001/012054
() 		0213015000NRG25070520240916550 08/05/2024 Ussenamma 0213015WL021494 Ussenamma 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852583 MRS PUTTALA USENAMMA STATE BANK OF INDIA(508548)
683 JUPADU BUNGALOW AP-13-015-001-001/012198
() 		0213015000NRG25070520240916563 08/05/2024 Katepogu NAGANNA 0213015WL021494 Katepogu NAGANNA 00415 SBIN0001587 400 400 Processed 22/05/2024 4222852644 MR KATEPOGU NAGANNA STATE BANK OF INDIA(508548)
684 JUPADU BUNGALOW AP-13-015-001-001/012205
() 		0213015000NRG25070520240916564 08/05/2024 Manikyam 0213015WL021494 Manikyam 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852645 MR GURU MANIKYAM STATE BANK OF INDIA(508548)
685 JUPADU BUNGALOW AP-13-015-001-001/012205
() 		0213015000NRG25070520240916565 08/05/2024 Mariyamma 0213015WL021494 Mariyamma 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852689 Jupadu Mariyamma FINO PAYMENTS BANK LTD(608001)
686 JUPADU BUNGALOW AP-13-015-001-001/012295
() 		0213015000NRG25070520240916569 08/05/2024 B RAMESH 0213015WL021494 B RAMESH 00415 SBIN0001587 1000 1000 Processed 22/05/2024 4222852677 MR BACHALAPURI RAMESH STATE BANK OF INDIA(508548)
687 JUPADU BUNGALOW AP-13-015-001-001/012295
() 		0213015000NRG25070520240916570 08/05/2024 jaya lakshami 0213015WL021494 jaya lakshami 00415 SBIN0001587 1200 1200 Processed 22/05/2024 4222852679 MISS BACHALAPURI JAYALAKSHMI STATE BANK OF INDIA(508548)
688 JUPADU BUNGALOW AP-13-015-003-003/010029
() 		0213015000NRG25080520241028819 08/05/2024 MALLEPOGU BABU 0213015WL023037 MALLEPOGU BABU 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853053 MR MALLEPOGU BABU STATE BANK OF INDIA(508548)
689 JUPADU BUNGALOW AP-13-015-003-003/010029
() 		0213015000NRG25080520241028820 08/05/2024 Suvarnamma 0213015WL023037 Suvarnamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853051 MRS MALLEPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
690 JUPADU BUNGALOW AP-13-015-003-003/010065
() 		0213015000NRG25080520241028821 08/05/2024 Jammanna 0213015WL023037 Jammanna 00415 SBIN0001587 440 440 Processed 22/05/2024 4222853031 MR MALLEPOGU SHEKAR STATE BANK OF INDIA(508548)
691 JUPADU BUNGALOW AP-13-015-003-003/010065
() 		0213015000NRG25080520241028822 08/05/2024 Jayanthi 0213015WL023037 Jayanthi 00415 SBIN0001587 440 440 Processed 22/05/2024 4222852640 MRS MALLEPOGU JAYANTHI STATE BANK OF INDIA(508548)
692 JUPADU BUNGALOW AP-13-015-003-003/010072
() 		0213015000NRG25080520241028823 08/05/2024 ISKALA SANTHOSHAMMA 0213015WL023037 ISKALA SANTHOSHAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852627 Santhoshamma eskala GENERAL POST OFFICE(607245)
693 JUPADU BUNGALOW AP-13-015-003-003/010072
() 		0213015000NRG25080520241028824 08/05/2024 Suresh 0213015WL023037 Suresh 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853030 MR ISKALA SURESH STATE BANK OF INDIA(508548)
694 JUPADU BUNGALOW AP-13-015-003-003/010073
() 		0213015000NRG25080520241028825 08/05/2024 ISKALA SYAMALAMMA 0213015WL023037 ISKALA SYAMALAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852591 Syamalamma eskal GENERAL POST OFFICE(607245)
695 JUPADU BUNGALOW AP-13-015-003-003/010086
() 		0213015000NRG25080520241028827 08/05/2024 MALLEPOGU SUBBA LAKSHMAMMA 0213015WL023037 MALLEPOGU SUBBA LAKSHMAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853054 MALLEPOGU SUBBALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
696 JUPADU BUNGALOW AP-13-015-003-003/010086
() 		0213015000NRG25080520241028826 08/05/2024 VIJAYA KUMAR MALLEPOGU 0213015WL023037 VIJAYA KUMAR MALLEPOGU 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853052 Mr VIJAYA KUMAR MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
697 JUPADU BUNGALOW AP-13-015-003-003/010087
() 		0213015000NRG25080520241028828 08/05/2024 MALLEPOGU MANOHAR RAJU 0213015WL023037 MALLEPOGU MANOHAR RAJU 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853050 MR MALLEPOGU MANOHAR RAJU STATE BANK OF INDIA(508548)
698 JUPADU BUNGALOW AP-13-015-003-003/010087
() 		0213015000NRG25080520241028829 08/05/2024 samadhanamma 0213015WL023037 samadhanamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852658 M SAMADANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
699 JUPADU BUNGALOW AP-13-015-003-003/010129
() 		0213015000NRG25070520240934064 08/05/2024 Moula Bee 0213015WL021694 Moula Bee 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852608 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
700 JUPADU BUNGALOW AP-13-015-003-003/010130
() 		0213015000NRG25070520240934065 08/05/2024 Basheer Bee 0213015WL021694 Basheer Bee 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852616 MRS SHAIK BASHEERUN STATE BANK OF INDIA(508548)
701 JUPADU BUNGALOW AP-13-015-003-003/010133
() 		0213015000NRG25070520240934066 08/05/2024 Obulamma 0213015WL021694 Obulamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853106 Obulamma Akkadevula GENERAL POST OFFICE(607245)
702 JUPADU BUNGALOW AP-13-015-003-003/010133
() 		0213015000NRG25070520240934067 08/05/2024 Venkateswarlu 0213015WL021694 Venkateswarlu 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852662 MR AKKADEVALA VENKATESWARLU STATE BANK OF INDIA(508548)
703 JUPADU BUNGALOW AP-13-015-003-003/010137
() 		0213015000NRG25070520240934069 08/05/2024 murthuja vali shaik 0213015WL021694 murthuja vali shaik 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852593 MR S MURTHUJA BI STATE BANK OF INDIA(508548)
704 JUPADU BUNGALOW AP-13-015-003-003/010139
() 		0213015000NRG25070520240934070 08/05/2024 Maboonni 0213015WL021694 Maboonni 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852618 MRS SHAIK MAHABUNNI STATE BANK OF INDIA(508548)
705 JUPADU BUNGALOW AP-13-015-003-003/010139
() 		0213015000NRG25070520240934071 08/05/2024 SHAIK CHAND BASHA 0213015WL021694 SHAIK CHAND BASHA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852661 MR SHAIK CHANBASHA STATE BANK OF INDIA(508548)
706 JUPADU BUNGALOW AP-13-015-003-003/010144
() 		0213015000NRG25070520240934073 08/05/2024 Usenamma 0213015WL021694 Usenamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852585 AKKADEVALA HUSSAINAMMA STATE BANK OF INDIA(508548)
707 JUPADU BUNGALOW AP-13-015-003-003/010144
() 		0213015000NRG25070520240934074 08/05/2024 Venkata Swami 0213015WL021694 Venkata Swami 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852650 MR AKKADEVALA VENKATASWAMY STATE BANK OF INDIA(508548)
708 JUPADU BUNGALOW AP-13-015-003-003/010154
() 		0213015000NRG25070520240934078 08/05/2024 MADDURUPushpavathamma 0213015WL021694 MADDURUPushpavathamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852681 MS MADARAPU PUSHPAVATAMMA STATE BANK OF INDIA(508548)
709 JUPADU BUNGALOW AP-13-015-003-003/010155
() 		0213015000NRG25070520240934079 08/05/2024 Ravanamma 0213015WL021694 Ravanamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852600 MRS SETTI RAVANAMMA STATE BANK OF INDIA(508548)
710 JUPADU BUNGALOW AP-13-015-003-003/010161
() 		0213015000NRG25070520240934083 08/05/2024 Sunithamma 0213015WL021694 Sunithamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852587 MRS NARRA SUNITHAMMA STATE BANK OF INDIA(508548)
711 JUPADU BUNGALOW AP-13-015-003-003/010199
() 		0213015000NRG25070520240934086 08/05/2024 Mrs. Medari Mallishwari 0213015WL021694 Mrs. Medari Mallishwari 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852694 MRS MEDARI MALLISHWARI STATE BANK OF INDIA(508548)
712 JUPADU BUNGALOW AP-13-015-003-003/010233
() 		0213015000NRG25070520240943771 08/05/2024 GAJULA KALAVATHAMMA 0213015WL021826 GAJULA KALAVATHAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853118 MRS G KALAVATHAMMA STATE BANK OF INDIA(508548)
713 JUPADU BUNGALOW AP-13-015-003-003/010254
() 		0213015000NRG25070520240943776 08/05/2024 Shankar 0213015WL021826 Shankar 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852647 P SHANKAR CANARA BANK(508532)
714 JUPADU BUNGALOW AP-13-015-003-003/010255
() 		0213015000NRG25070520240943778 08/05/2024 Venkatalakshmamma 0213015WL021826 Venkatalakshmamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852602 MRS PICHHIGUNTLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
715 JUPADU BUNGALOW AP-13-015-003-003/010265
() 		0213015000NRG25070520240934095 08/05/2024 Chennamma 0213015WL021694 Chennamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852625 MRS AKKADEVALA CHENNAMMA STATE BANK OF INDIA(508548)
716 JUPADU BUNGALOW AP-13-015-003-003/010334
() 		0213015000NRG25070520240940687 08/05/2024 TELUGU YELLAMMA 0213015WL021781 TELUGU YELLAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222853318 MRS TELUGU YELLAMMA STATE BANK OF INDIA(508548)
717 JUPADU BUNGALOW AP-13-015-003-003/010474
() 		0213015000NRG25070520240940699 08/05/2024 Chalkali Lingamma 0213015WL021781 Chalkali Lingamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852606 C LINGAMMA AND C TEJESWARUDU STATE BANK OF INDIA(508548)
718 JUPADU BUNGALOW AP-13-015-003-003/010541
() 		0213015000NRG25070520240934109 08/05/2024 Adilachamma 0213015WL021694 Adilachamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852605 MRS DASARI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
719 JUPADU BUNGALOW AP-13-015-003-003/010541
() 		0213015000NRG25070520240934108 08/05/2024 Venkataswami 0213015WL021694 Venkataswami 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852665 Mr VENKATA SWAMY MENDOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
720 JUPADU BUNGALOW AP-13-015-003-003/010780
() 		0213015000NRG25080520241028831 08/05/2024 devamma 0213015WL023037 devamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852656 MRS MALLEPOGU DEVAMMA STATE BANK OF INDIA(508548)
721 JUPADU BUNGALOW AP-13-015-003-003/011050
() 		0213015000NRG25070520240934113 08/05/2024 KADARI SHIVAMMA 0213015WL021694 KADARI SHIVAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852584 MRS KADIRI SHIVAMMA STATE BANK OF INDIA(508548)
722 JUPADU BUNGALOW AP-13-015-003-003/011050
() 		0213015000NRG25070520240934112 08/05/2024 KADARI VARAMAYYA 0213015WL021694 KADARI VARAMAYYA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852586 MR KADIRI VARAMAIAH STATE BANK OF INDIA(508548)
723 JUPADU BUNGALOW AP-13-015-003-003/011115
() 		0213015000NRG25070520240934120 08/05/2024 NAGESWARA RAO 0213015WL021694 NAGESWARA RAO 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852657 MR AKKADEVALA NAGESWARARAO STATE BANK OF INDIA(508548)
724 JUPADU BUNGALOW AP-13-015-003-003/011115
() 		0213015000NRG25070520240934121 08/05/2024 RAMASUBBAMMA 0213015WL021694 RAMASUBBAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852598 MS POTHURAJU RAMASUBBAMMA STATE BANK OF INDIA(508548)
725 JUPADU BUNGALOW AP-13-015-003-003/011118
() 		0213015000NRG25070520240934124 08/05/2024 MADARAPU RAJAMMA 0213015WL021694 MADARAPU RAJAMMA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852601 Rajamma Madarapu GENERAL POST OFFICE(607245)
726 JUPADU BUNGALOW AP-13-015-003-003/011202
() 		0213015000NRG25070520240943794 08/05/2024 LAKSHMI 0213015WL021826 LAKSHMI 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852685 MS P LAKSHMI GANESH STATE BANK OF INDIA(508548)
727 JUPADU BUNGALOW AP-13-015-003-003/011202
() 		0213015000NRG25070520240943793 08/05/2024 VENKATESWARLU 0213015WL021826 VENKATESWARLU 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852670 MR P VENKATESHWARULU STATE BANK OF INDIA(508548)
728 JUPADU BUNGALOW AP-13-015-003-003/011208
() 		0213015000NRG25070520240934131 08/05/2024 Sheshamma 0213015WL021694 Sheshamma 00415 SBIN0001587 1100 1100 Processed 22/05/2024 4222852632 MRS SETTY SHESHAMMA STATE BANK OF INDIA(508548)
729 JUPADU BUNGALOW AP-13-015-003-003/011208
() 		0213015000NRG25070520240934130 08/05/2024 Srinivasulu 0213015WL021694 Srinivasulu 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852610 SHETY SRINIVASULU UNION BANK OF INDIA(508500)
730 JUPADU BUNGALOW AP-13-015-003-003/011224
() 		0213015000NRG25070520240940741 08/05/2024 vankata lakshamma 0213015WL021781 vankata lakshamma 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852687 MRS TELUGU VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
731 JUPADU BUNGALOW AP-13-015-003-003/011227
() 		0213015000NRG25080520241028833 08/05/2024 yuva raaNi 0213015WL023037 yuva raaNi 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852613 MRS ESKALA YUVARANI STATE BANK OF INDIA(508548)
732 JUPADU BUNGALOW AP-13-015-003-003/011288
() 		0213015000NRG25070520240934140 08/05/2024 ANITHA 0213015WL021694 ANITHA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852611 MS NARRA ANITHA STATE BANK OF INDIA(508548)
733 JUPADU BUNGALOW AP-13-015-003-003/011317
() 		0213015000NRG25070520240940753 08/05/2024 sarswathi 0213015WL021781 sarswathi 00415 SBIN0001587 1320 1320 Processed 23/05/2024 4222852693 Mrs SARASWATHI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 JUPADU BUNGALOW AP-13-015-003-003/11321
() 		0213015000NRG25070520240934144 08/05/2024 A SHIVA RAJU KUMAR 0213015WL021694 A SHIVA RAJU KUMAR 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852699 MR AKKADEVALA SIVARAJU KUMAR STATE BANK OF INDIA(508548)
735 JUPADU BUNGALOW AP-13-015-003-003/11369
() 		0213015000NRG25070520240934152 08/05/2024 SHAIK SHAJAHAN 0213015WL021694 SHAIK SHAJAHAN 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852636 GADDIMALLA SHAJAHAN CANARA BANK(508532)
736 JUPADU BUNGALOW AP-13-015-003-003/11369
() 		0213015000NRG25070520240934153 08/05/2024 SHAIK VALI BASHA 0213015WL021694 SHAIK VALI BASHA 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852721 MR SHAIK VALI BASHA STATE BANK OF INDIA(508548)
737 JUPADU BUNGALOW AP-13-015-003-003/11384
() 		0213015000NRG25070520240934154 08/05/2024 SHAIK JAI BHUN BI 0213015WL021694 SHAIK JAI BHUN BI 00415 SBIN0001587 1320 1320 Processed 22/05/2024 4222852582 MRS SHAIK JEBUNBEE STATE BANK OF INDIA(508548)
738 JUPADU BUNGALOW AP-13-015-004-004/20743
() 		0213015000NRG25080520241033004 08/05/2024 chand shiva prasad 0213015WL023110 chand shiva prasad 00415 SBIN0001587 1051 1051 Processed 23/05/2024 4222852701 Mr SHIVA PRASAD CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 97071 97071
739 JUPADU BUNGALOW AP-13-015-004-004/020698
() 		0213015000NRG25080520241032993 08/05/2024 ARUNA 0213015WL023110 ARUNA 00415 SBIN0003185 1051 1051 Processed 22/05/2024 4222852590 B ARUNA UNION BANK OF INDIA(508500)
SubTotal 1051 1051
740 JUPADU BUNGALOW AP-13-015-012-011/010402
() 		0213015000NRG25080520240978987 08/05/2024 KRISHNA TEJA 0213015WL022352 KRISHNA TEJA 00415 SBIN0008494 1005 1005 Processed 22/05/2024 4222852671 MR PERUGU KRISHNA TEJA STATE BANK OF INDIA(508548)
741 JUPADU BUNGALOW AP-13-015-012-011/010746
() 		0213015000NRG25080520240979045 08/05/2024 Praveen kumar 0213015WL022352 Praveen kumar 00415 SBIN0008494 1005 1005 Processed 22/05/2024 4222852634 MR MEENUGA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
742 JUPADU BUNGALOW AP-13-015-012-011/011310
() 		0213015000NRG25080520240979130 08/05/2024 Yogananda balaji 0213015WL022352 Yogananda balaji 00415 SBIN0008494 804 804 Processed 23/05/2024 4222852629 Mr YOGANADA BALAJI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 JUPADU BUNGALOW AP-13-015-012-011/011317
() 		0213015000NRG25080520240979134 08/05/2024 Mahammad Husen 0213015WL022352 Mahammad Husen 00415 SBIN0008494 1206 1206 Processed 23/05/2024 4222853142 Mr Mahammed Hussain Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4020 4020
744 JUPADU BUNGALOW AP-13-015-004-004/020708
() 		0213015000NRG25080520241029435 08/05/2024 maha lakshmi 0213015WL023045 maha lakshmi 00415 SBIN0012719 1053 1053 Processed 22/05/2024 4222852669 MS PERAPOGU MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
745 JUPADU BUNGALOW AP-13-015-003-003/011298
() 		0213015000NRG25070520240934141 08/05/2024 Siva Mallaiah 0213015WL021694 Siva Mallaiah 00415 SBIN0014837 1320 1320 Processed 22/05/2024 4222852621 MR GANGONDA SHIVA MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
746 JUPADU BUNGALOW AP-13-015-012-011/11492
() 		0213015000NRG25080520240979191 08/05/2024 T SIVA KUMAR 0213015WL022352 T SIVA KUMAR 00415 SBIN0018793 201 201 Processed 22/05/2024 4222852695 THAMMISHETTI SIVAESHWAR IDBI BANK(607095)
SubTotal 201 201
747 JUPADU BUNGALOW AP-13-015-003-003/010148
() 		0213015000NRG25070520240934076 08/05/2024 MAABU JI 0213015WL021694 MAABU JI 00415 SBIN0020770 1320 1320 Processed 22/05/2024 4222852714 MRS MAHABOOB BI STATE BANK OF INDIA(508548)
748 JUPADU BUNGALOW AP-13-015-003-003/010233
() 		0213015000NRG25070520240943770 08/05/2024 Rajashekar 0213015WL021826 Rajashekar 00415 SBIN0020770 1320 1320 Processed 22/05/2024 4222852712 G RAJASHEKAR CANARA BANK(508532)
749 JUPADU BUNGALOW AP-13-015-003-003/011267
() 		0213015000NRG25070520240934137 08/05/2024 krishana kumari 0213015WL021694 krishana kumari 00415 SBIN0020770 1100 1100 Processed 22/05/2024 4222852696 MADDELA KRISHNA KUMARI UNION BANK OF INDIA(508500)
750 JUPADU BUNGALOW AP-13-015-003-003/011307
() 		0213015000NRG25070520240943798 08/05/2024 Kalyani 0213015WL021826 Kalyani 00415 SBIN0020770 1320 1320 Processed 22/05/2024 4222852688 PICHIGUNTLA KALYANI CANARA BANK(508532)
751 JUPADU BUNGALOW AP-13-015-003-003/11353
() 		0213015000NRG25070520240940765 08/05/2024 PICHHIGUNTLA GOPALA KRISHNA 0213015WL021781 PICHHIGUNTLA GOPALA KRISHNA 00415 SBIN0020770 1320 1320 Processed 22/05/2024 4222852717 MR PICHHIGUNTLA GOPALA KRISHNA STATE BANK OF INDIA(508548)
752 JUPADU BUNGALOW AP-13-015-004-004/020238
() 		0213015000NRG25080520241038531 08/05/2024 Sudharshanam 0213015WL023185 Sudharshanam 00415 SBIN0020770 1058 1058 Processed 22/05/2024 4222852720 MR SUDARSHANAM GUNDEPOGU STATE BANK OF INDIA(508548)
753 JUPADU BUNGALOW AP-13-015-004-004/020578
() 		0213015000NRG25080520241032959 08/05/2024 N SUVARNAMMA 0213015WL023110 N SUVARNAMMA 00415 SBIN0020770 1262 1262 Processed 23/05/2024 4222852703 Miss N SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 JUPADU BUNGALOW AP-13-015-012-011/010404
() 		0213015000NRG25070520240951254 08/05/2024 Raju 0213015WL021951 Raju 00415 SBIN0020770 1049 1049 Processed 22/05/2024 4222852713 MR B RAJU STATE BANK OF INDIA(508548)
755 JUPADU BUNGALOW AP-13-015-012-011/011113
() 		0213015000NRG25080520240979088 08/05/2024 Chinna 0213015WL022352 Chinna 00415 SBIN0020770 1005 1005 Processed 22/05/2024 4222852718 MR BUKKA CHINNA STATE BANK OF INDIA(508548)
756 JUPADU BUNGALOW AP-13-015-012-011/011352
() 		0213015000NRG25070520240951268 08/05/2024 Vijeyudu 0213015WL021951 Vijeyudu 00415 SBIN0020770 1049 1049 Processed 22/05/2024 4222852715 MR NALLABOTHULA VIJAYUDU STATE BANK OF INDIA(508548)
SubTotal 11803 11803
757 JUPADU BUNGALOW AP-13-015-012-011/010402
() 		0213015000NRG25080520240978986 08/05/2024 SIVAKRISHNA 0213015WL022352 SIVAKRISHNA 00415 SBIN0021424 1005 1005 Processed 22/05/2024 4222852716 MASTER PERUGU SIVA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
758 JUPADU BUNGALOW AP-13-015-003-003/010255
() 		0213015000NRG25070520240943779 08/05/2024 Nagamaiah 0213015WL021826 Nagamaiah 00415 SBIN0021819 1320 1320 Processed 22/05/2024 4222852719 P NAGAMAYYA CANARA BANK(508532)
SubTotal 1320 1320
759 JUPADU BUNGALOW AP-13-015-012-011/011113
() 		0213015000NRG25080520240979087 08/05/2024 Shanthiraju 0213015WL022352 Shanthiraju 00468 UBIN0800261 1005 1005 Processed 22/05/2024 4222853289 BUKKA SANTHA RAJU UNION BANK OF INDIA(508500)
SubTotal 1005 1005
760 JUPADU BUNGALOW AP-13-015-012-011/011414
() 		0213015000NRG25070520240951270 08/05/2024 VIJAYAKUMARI 0213015WL021951 VIJAYAKUMARI 00468 UBIN0802930 1259 1259 Processed 22/05/2024 4222853067 GADDALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1259 1259
761 JUPADU BUNGALOW AP-13-015-003-003/11343
() 		0213015000NRG25070520240934147 08/05/2024 AKULA BASHEER 0213015WL021694 AKULA BASHEER 00468 UBIN0802948 1320 1320 Processed 22/05/2024 4222853276 MR AKULA BASHEER STATE BANK OF INDIA(508548)
762 JUPADU BUNGALOW AP-13-015-004-004/020146
() 		0213015000NRG25080520241032908 08/05/2024 NAKKALAGANTI PRABHASH 0213015WL023110 NAKKALAGANTI PRABHASH 00468 UBIN0802948 1051 1051 Processed 22/05/2024 4222853366 NAKKALAGANTI PRABASH UNION BANK OF INDIA(508500)
763 JUPADU BUNGALOW AP-13-015-004-004/020217
() 		0213015000NRG25080520241035619 08/05/2024 MADDURU SOUJANYA 0213015WL023160 MADDURU SOUJANYA 00468 UBIN0802948 1321 1321 Processed 22/05/2024 4222853352 MADDURU SOUJANYA UNION BANK OF INDIA(508500)
764 JUPADU BUNGALOW AP-13-015-004-004/020257
() 		0213015000NRG25080520241035623 08/05/2024 Govindamma 0213015WL023160 Govindamma 00468 UBIN0802948 660 660 Processed 23/05/2024 4222853219 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 JUPADU BUNGALOW AP-13-015-012-011/010124
() 		0213015000NRG25080520240978906 08/05/2024 shekshavali 0213015WL022352 shekshavali 00468 UBIN0802948 804 804 Processed 22/05/2024 4222853339 D SHAIK SHAVALI UNION BANK OF INDIA(508500)
766 JUPADU BUNGALOW AP-13-015-012-011/010229
() 		0213015000NRG25080520240978950 08/05/2024 K PULLAIAH 0213015WL022352 K PULLAIAH 00468 UBIN0802948 402 402 Processed 22/05/2024 4222853328 K PULLAIAH UNION BANK OF INDIA(508500)
767 JUPADU BUNGALOW AP-13-015-012-011/010396
() 		0213015000NRG25070520240951251 08/05/2024 Rami Reddy 0213015WL021951 Rami Reddy 00468 UBIN0802948 1259 1259 Processed 22/05/2024 4222853025 MARRI RAMIREDDY UNION BANK OF INDIA(508500)
768 JUPADU BUNGALOW AP-13-015-012-011/010753
() 		0213015000NRG25080520240979048 08/05/2024 SRAVANI 0213015WL022352 SRAVANI 00468 UBIN0802948 402 402 Processed 22/05/2024 4222853312 M SRAVANI UNION BANK OF INDIA(508500)
769 JUPADU BUNGALOW AP-13-015-012-011/010754
() 		0213015000NRG25080520240979049 08/05/2024 BHARGAVI 0213015WL022352 BHARGAVI 00468 UBIN0802948 402 402 Processed 22/05/2024 4222853320 BOYA BHARGAVI UNION BANK OF INDIA(508500)
770 JUPADU BUNGALOW AP-13-015-012-011/010970
() 		0213015000NRG25080520240979079 08/05/2024 B Kishan Sing 0213015WL022352 B Kishan Sing 00468 UBIN0802948 804 804 Processed 22/05/2024 4222853343 B KISHAN SING UNION BANK OF INDIA(508500)
771 JUPADU BUNGALOW AP-13-015-012-011/010970
() 		0213015000NRG25080520240979080 08/05/2024 Bondeli Balaram Sing 0213015WL022352 Bondeli Balaram Sing 00468 UBIN0802948 804 804 Processed 22/05/2024 4222853342 BONDELI BALARAM SING UNION BANK OF INDIA(508500)
772 JUPADU BUNGALOW AP-13-015-012-011/011112
() 		0213015000NRG25080520240979085 08/05/2024 Divwabharathi 0213015WL022352 Divwabharathi 00468 UBIN0802948 1005 1005 Processed 22/05/2024 4222853290 JUTIKE DIVYA BHARATHI UNION BANK OF INDIA(508500)
773 JUPADU BUNGALOW AP-13-015-012-011/011216
() 		0213015000NRG25070520240951266 08/05/2024 Swamanna 0213015WL021951 Swamanna 00468 UBIN0802948 1259 1259 Processed 22/05/2024 4222853066 BHUPANAPADU SWAMANNA UNION BANK OF INDIA(508500)
774 JUPADU BUNGALOW AP-13-015-012-011/011291
() 		0213015000NRG25080520240979124 08/05/2024 bhargava 0213015WL022352 bhargava 00468 UBIN0802948 1206 1206 Processed 22/05/2024 4222853132 KAMANURI BHARGAVA UNION BANK OF INDIA(508500)
775 JUPADU BUNGALOW AP-13-015-012-011/011295
() 		0213015000NRG25080520240979126 08/05/2024 Subhan bee 0213015WL022352 Subhan bee 00468 UBIN0802948 1005 1005 Processed 22/05/2024 4222853131 DUDEKULA SUBHAN BI UNION BANK OF INDIA(508500)
SubTotal 13704 13704
776 JUPADU BUNGALOW AP-13-015-003-003/010779
() 		0213015000NRG25070520240934111 08/05/2024 Sarojamma 0213015WL021694 Sarojamma 00468 UBIN0803901 1320 1320 Processed 22/05/2024 4222853273 AKKADEVALA SAROJAMMA UNION BANK OF INDIA(508500)
777 JUPADU BUNGALOW AP-13-015-003-003/010779
() 		0213015000NRG25070520240934110 08/05/2024 Usenaiah 0213015WL021694 Usenaiah 00468 UBIN0803901 1320 1320 Processed 22/05/2024 4222853272 A HUSSAINAIAH UNION BANK OF INDIA(508500)
778 JUPADU BUNGALOW AP-13-015-004-004/020182
() 		0213015000NRG25080520241029397 08/05/2024 vamshi 0213015WL023045 vamshi 00468 UBIN0803901 1053 1053 Processed 22/05/2024 4222853049 MADDURU VAMSHI UNION BANK OF INDIA(508500)
779 JUPADU BUNGALOW AP-13-015-004-004/020216
() 		0213015000NRG25080520241029401 08/05/2024 PRUDHVIRAJU 0213015WL023045 PRUDHVIRAJU 00468 UBIN0803901 843 843 Processed 22/05/2024 4222853271 BOLLAVARAPU PRUTHVI RAJ UNION BANK OF INDIA(508500)
780 JUPADU BUNGALOW AP-13-015-004-004/020627
() 		0213015000NRG25080520241029422 08/05/2024 PRAVEEN KUMAR 0213015WL023045 PRAVEEN KUMAR 00468 UBIN0803901 1053 1053 Processed 22/05/2024 4222852914 RAMAGALLA NAVEENKUMAR UNION BANK OF INDIA(508500)
781 JUPADU BUNGALOW AP-13-015-004-004/020709
() 		0213015000NRG25080520241029437 08/05/2024 ajya kumaar 0213015WL023045 ajya kumaar 00468 UBIN0803901 1053 1053 Processed 23/05/2024 4222853003 Mr AJAY KUMAR MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 JUPADU BUNGALOW AP-13-015-012-011/010012
() 		0213015000NRG25070520240951233 08/05/2024 BHUPANAPATI SOWJANYA 0213015WL021951 BHUPANAPATI SOWJANYA 00468 UBIN0803901 839 839 Processed 22/05/2024 4222853303 B SOUJANYA UNION BANK OF INDIA(508500)
783 JUPADU BUNGALOW AP-13-015-012-011/010137
() 		0213015000NRG25070520240951246 08/05/2024 PRABHAS 0213015WL021951 PRABHAS 00468 UBIN0803901 1049 1049 Processed 22/05/2024 4222852964 B PRABHAS UNION BANK OF INDIA(508500)
784 JUPADU BUNGALOW AP-13-015-012-011/010547
() 		0213015000NRG25070520240951259 08/05/2024 Pedda Sunkanna 0213015WL021951 Pedda Sunkanna 00468 UBIN0803901 839 839 Processed 22/05/2024 4222853068 BHUPAN PATI PEDDA SUNKANNA UNION BANK OF INDIA(508500)
785 JUPADU BUNGALOW AP-13-015-012-011/010793
() 		0213015000NRG25080520240979061 08/05/2024 Madugula Balayesu 0213015WL022352 Madugula Balayesu 00468 UBIN0803901 804 804 Processed 22/05/2024 4222853333 MADUGULA BALAYESU UNION BANK OF INDIA(508500)
786 JUPADU BUNGALOW AP-13-015-012-011/011213
() 		0213015000NRG25080520240979097 08/05/2024 PASULA PULLAIAH NAIDU 0213015WL022352 PASULA PULLAIAH NAIDU 00468 UBIN0803901 1206 1206 Processed 22/05/2024 4222853363 PASULA PULLAIAH NAIDU UNION BANK OF INDIA(508500)
787 JUPADU BUNGALOW AP-13-015-012-011/20231
() 		0213015000NRG25080520240979194 08/05/2024 ONAMALA LAKSHMIDEVI 0213015WL022352 ONAMALA LAKSHMIDEVI 00468 UBIN0803901 1005 1005 Processed 23/05/2024 4222853350 Mrs LAKSHMIDEVI O ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12384 12384
788 JUPADU BUNGALOW AP-13-015-012-011/011298
() 		0213015000NRG25080520240979129 08/05/2024 V MANJULA 0213015WL022352 V MANJULA 00468 UBIN0822141 1206 1206 Processed 23/05/2024 4222853297 Mrs V MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1206 1206
789 JUPADU BUNGALOW AP-13-015-003-003/011267
() 		0213015000NRG25070520240934136 08/05/2024 MADHU KUMAR 0213015WL021694 MADHU KUMAR 00468 UBIN0828017 1100 1100 Processed 22/05/2024 4222852932 MR MADARAPU MADHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
790 JUPADU BUNGALOW AP-13-015-004-004/020629
() 		0213015000NRG25080520241032977 08/05/2024 chanda bala krishana 0213015WL023110 chanda bala krishana 00554 KKBK0007804 1051 1051 Processed 23/05/2024 4222853353 Mr BALA KRISHNA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1051 1051
791 JUPADU BUNGALOW AP-13-015-004-004/020670
() 		0213015000NRG25080520241032989 08/05/2024 MADDURU LAKSHMIDEVI 0213015WL023110 MADDURU LAKSHMIDEVI 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4222853368 MADDURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 JUPADU BUNGALOW AP-13-015-004-004/020683
() 		0213015000NRG25080520241035694 08/05/2024 MADDURU SHIRISHA 0213015WL023160 MADDURU SHIRISHA 00691 IPOS0000001 1321 1321 Processed 22/05/2024 4222853365 MADDURU SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2583 2583
793 JUPADU BUNGALOW AP-13-015-004-004/20743
() 		0213015000NRG25080520241033003 08/05/2024 MADDURU BHARATHI 0213015WL023110 MADDURU BHARATHI 00703 AIRP0000001 841 841 Processed 22/05/2024 4222853347 MADDURU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 841 841
Total 788221 788221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Andhra Pragathi Grameena Bank APGB0003017 Parumanchala 299725
2 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 257294
3 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Andhra Pragathi Grameena Bank APGB0003193 KURNOOL OLD BUS STAND 630
4 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Andhra Pragathi Grameena Bank APGB0003198 SANTHAJUTUR 1051
5 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Canara Bank CNRB0006801 Nandi Kotkur 6600
6 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Central Bank Of India CBIN0284796 NANDIKOTKUR 3640
7 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 INDIAN BANK IDIB000N037 NANDYAL 603
8 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 INDIAN BANK IDIB000P112 PRATHAKOTA 10382
9 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0000866 KURNOOL 1320
10 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1704
11 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 51295
12 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 97071
13 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 1051
14 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0008494 VELPANUR 4020
15 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 1053
16 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0014837 MIDTHURU 1320
17 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0018793 Chowdavaram 201
18 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 11803
19 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1005
20 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 1320
21 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1005
22 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1259
23 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 13704
24 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 12384
25 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 UNION BANK OF INDIA UBIN0822141 KALLUR 1206
26 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 UNION BANK OF INDIA UBIN0828017 GHANI 1100
27 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Kotak Mahindra Bank Ltd. KKBK0007804 KURNOOL BRANCH 1051
28 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 India Post Payments Bank IPOS0000001 NANDYAL 2583
29 JUPADU BUNGALOW AP0213015_080524APB_FTO_45860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 841

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