Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213032_150524APB_FTO_54073
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 GADIVEMULA AP-13-032-016-014/010060
() 		0213032000NRG25150520241364105 15/05/2024 Raamulamma 0213032WL027943 Raamulamma 00019 APGB0003017 853 853 Processed 23/05/2024 4245269442 Mrs RAMULAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 853 853
2 GADIVEMULA AP-13-032-002-002/010008
() 		0213032000NRG25150520241363933 15/05/2024 Sadamani 0213032WL027939 Sadamani 00019 APGB0003031 326 326 Processed 23/05/2024 4245269348 Mrs SOWDAMINI PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GADIVEMULA AP-13-032-006-006/010008
() 		0213032000NRG25150520241344234 15/05/2024 Krishnavenamma 0213032WL027684 Krishnavenamma 00019 APGB0003031 917 917 Processed 23/05/2024 4245269573 Mrs KRISHNAVENAMMA ANKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GADIVEMULA AP-13-032-006-006/010029
() 		0213032000NRG25150520241344242 15/05/2024 Samanna 0213032WL027684 Samanna 00019 APGB0003031 917 917 Processed 23/05/2024 4245269391 Mr KATIPOGU SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GADIVEMULA AP-13-032-006-006/010080
() 		0213032000NRG25150520241362149 15/05/2024 Yashoda 0213032WL027919 Yashoda 00019 APGB0003031 454 454 Processed 23/05/2024 4245269605 Mrs Yerralla Yasodha ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GADIVEMULA AP-13-032-006-006/010081
() 		0213032000NRG25150520241362150 15/05/2024 Lalitamma 0213032WL027919 Lalitamma 00019 APGB0003031 908 908 Processed 23/05/2024 4245269577 Mrs LALITHAMMA YERROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GADIVEMULA AP-13-032-006-006/010127
() 		0213032000NRG25150520241344256 15/05/2024 Devamani 0213032WL027684 Devamani 00019 APGB0003031 238 238 Processed 23/05/2024 4245269584 Mrs DEVAMANI YERRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GADIVEMULA AP-13-032-006-006/010127
() 		0213032000NRG25150520241344257 15/05/2024 Pedda Swaamidaasu 0213032WL027684 Pedda Swaamidaasu 00019 APGB0003031 238 238 Processed 23/05/2024 4245269585 Mr YERROLLA PEDDA SWAMIDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GADIVEMULA AP-13-032-006-006/010173
() 		0213032000NRG25150520241362158 15/05/2024 Samaadaanamma 0213032WL027919 Samaadaanamma 00019 APGB0003031 681 681 Processed 23/05/2024 4245269349 Mrs SAMADANAMMA YERRAGUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 GADIVEMULA AP-13-032-006-006/010176
() 		0213032000NRG25150520241344267 15/05/2024 Venkateswarlu 0213032WL027684 Venkateswarlu 00019 APGB0003031 917 917 Processed 23/05/2024 4245269350 MR VENKATESWARLU VALEPU STATE BANK OF INDIA(508548)
11 GADIVEMULA AP-13-032-006-006/010229
() 		0213032000NRG25150520241362163 15/05/2024 Saalamma 0213032WL027919 Saalamma 00019 APGB0003031 681 681 Processed 23/05/2024 4245269347 Mrs SALAMMA PESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GADIVEMULA AP-13-032-006-006/010461
() 		0213032000NRG25150520241362165 15/05/2024 Kamalamma 0213032WL027919 Kamalamma 00019 APGB0003031 908 908 Processed 23/05/2024 4245269233 Mrs PESALA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GADIVEMULA AP-13-032-006-006/010611
() 		0213032000NRG25150520241362167 15/05/2024 Kamalamma 0213032WL027919 Kamalamma 00019 APGB0003031 681 681 Processed 23/05/2024 4245269684 Mrs DAKKA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GADIVEMULA AP-13-032-006-006/010618
() 		0213032000NRG25150520241363046 15/05/2024 Tolishamma 0213032WL027927 Tolishamma 00019 APGB0003031 1095 1095 Processed 23/05/2024 4245269346 Mrs THOLISAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GADIVEMULA AP-13-032-006-006/010787
() 		0213032000NRG25150520241344327 15/05/2024 Salamma 0213032WL027684 Salamma 00019 APGB0003031 917 917 Processed 23/05/2024 4245269660 MR KOTTAM SALAMMA STATE BANK OF INDIA(508548)
16 GADIVEMULA AP-13-032-006-006/011069
() 		0213032000NRG25150520241344376 15/05/2024 padmavathi 0213032WL027684 padmavathi 00019 APGB0003031 917 917 Processed 23/05/2024 4245269351 Mrs PADMAVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GADIVEMULA AP-13-032-006-006/011272
() 		0213032000NRG25150520241344406 15/05/2024 Shanthikala 0213032WL027684 Shanthikala 00019 APGB0003031 917 917 Processed 23/05/2024 4245269572 Mr KASARPU SHANTHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GADIVEMULA AP-13-032-006-006/011274
() 		0213032000NRG25150520241344409 15/05/2024 Chittemma 0213032WL027684 Chittemma 00019 APGB0003031 917 917 Processed 23/05/2024 4245269607 KATIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
19 GADIVEMULA AP-13-032-016-014/010030
() 		0213032000NRG25150520241364025 15/05/2024 Sujaata 0213032WL027940 Sujaata 00019 APGB0003031 947 947 Processed 23/05/2024 4245269455 Mrs SUJATA MIDTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GADIVEMULA AP-13-032-016-014/010153
() 		0213032000NRG25150520241364109 15/05/2024 Krishnudu 0213032WL027943 Krishnudu 00019 APGB0003031 683 683 Processed 23/05/2024 4245269269 Mr KRISHNUDU ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GADIVEMULA AP-13-032-016-014/010873
() 		0213032000NRG25150520241364310 15/05/2024 Suvartamma 0213032WL027944 Suvartamma 00019 APGB0003031 282 282 Processed 23/05/2024 4245269563 Mr MIDUTHURU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GADIVEMULA AP-13-032-016-014/010896
() 		0213032000NRG25150520241364315 15/05/2024 Nagamma 0213032WL027944 Nagamma 00019 APGB0003031 141 141 Processed 23/05/2024 4245269676 Mrs NAGAMMA MANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14682 14682
23 GADIVEMULA AP-13-032-016-014/010940
() 		0213032000NRG25150520241364327 15/05/2024 Martamma 0213032WL027944 Martamma 00019 APGB0003065 141 141 Processed 23/05/2024 4245269616 Mrs MARTHAMMA KUNDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 141 141
24 GADIVEMULA AP-13-032-015-013/010002
() 		0213032000NRG25150520241361631 15/05/2024 Ranemma 0213032WL027910 Ranemma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269587 Mrs RANEMMA NALLAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GADIVEMULA AP-13-032-015-013/010003
() 		0213032000NRG25150520241361633 15/05/2024 Lakshamma 0213032WL027910 Lakshamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269588 Mrs LAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GADIVEMULA AP-13-032-015-013/010003
() 		0213032000NRG25150520241361632 15/05/2024 Venkatasubbaiah 0213032WL027910 Venkatasubbaiah 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269589 MR KOMMU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
27 GADIVEMULA AP-13-032-015-013/010006
() 		0213032000NRG25150520241361637 15/05/2024 Pedda Samakka 0213032WL027910 Pedda Samakka 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269606 Ms SAMAKKA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GADIVEMULA AP-13-032-015-013/010008
() 		0213032000NRG25150520241361638 15/05/2024 Bellam Peddakka 0213032WL027910 Bellam Peddakka 00019 APGB0003114 810 810 Processed 23/05/2024 4245269342 Mrs BELLAM PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GADIVEMULA AP-13-032-015-013/010009
() 		0213032000NRG25150520241361639 15/05/2024 Samakka Mekala 0213032WL027910 Samakka Mekala 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269246 Mrs SAMAKKA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GADIVEMULA AP-13-032-015-013/010011
() 		0213032000NRG25150520241361641 15/05/2024 Dhamam Lakshmi Pullamma 0213032WL027910 Dhamam Lakshmi Pullamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269281 Mrs LAXMI PULLAMMA DAMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GADIVEMULA AP-13-032-015-013/010011
() 		0213032000NRG25150520241361640 15/05/2024 Dhamam Raju 0213032WL027910 Dhamam Raju 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269592 Mr RAJU DHAMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GADIVEMULA AP-13-032-015-013/010014
() 		0213032000NRG25150520241361644 15/05/2024 R Rangaswami 0213032WL027910 R Rangaswami 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269396 Shri R RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GADIVEMULA AP-13-032-015-013/010014
() 		0213032000NRG25150520241361645 15/05/2024 Reddypogu Ravanamma 0213032WL027910 Reddypogu Ravanamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269301 Mrs RAVANAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GADIVEMULA AP-13-032-015-013/010017
() 		0213032000NRG25150520241361647 15/05/2024 Ramadevi 0213032WL027910 Ramadevi 00019 APGB0003114 608 608 Processed 23/05/2024 4245269373 Mrs RAMADEVI PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GADIVEMULA AP-13-032-015-013/010024
() 		0213032000NRG25150520241361651 15/05/2024 Bhagyamma 0213032WL027910 Bhagyamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269637 Mrs BHAGYAMMA PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GADIVEMULA AP-13-032-015-013/010030
() 		0213032000NRG25150520241361653 15/05/2024 Kommu Nagamaddamma 0213032WL027910 Kommu Nagamaddamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269343 Mrs KOMMU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GADIVEMULA AP-13-032-015-013/010040
() 		0213032000NRG25150520241361658 15/05/2024 Lakshmidevi 0213032WL027910 Lakshmidevi 00019 APGB0003114 810 810 Processed 23/05/2024 4245269591 Mrs LAKSHMI DEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GADIVEMULA AP-13-032-015-013/010041
() 		0213032000NRG25150520241361659 15/05/2024 Vimalamma 0213032WL027910 Vimalamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269560 PARADESHI VIMALAMMA UNION BANK OF INDIA(508500)
39 GADIVEMULA AP-13-032-015-013/010050
() 		0213032000NRG25150520241361663 15/05/2024 Kesalu 0213032WL027910 Kesalu 00019 APGB0003114 608 608 Processed 23/05/2024 4245269550 Mr KESALU ALIAS NALLAVARI KESALU MADIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GADIVEMULA AP-13-032-015-013/010052
() 		0213032000NRG25150520241361664 15/05/2024 Obulamma 0213032WL027910 Obulamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269383 Mrs OBULAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GADIVEMULA AP-13-032-015-013/010054
() 		0213032000NRG25150520241361668 15/05/2024 S. Nagalakshamma 0213032WL027910 S. Nagalakshamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269397 Mrs S NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GADIVEMULA AP-13-032-015-013/010064
() 		0213032000NRG25150520241361674 15/05/2024 Ratnamma 0213032WL027910 Ratnamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269385 Mrs RATNAMMA POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GADIVEMULA AP-13-032-015-013/010064
() 		0213032000NRG25150520241361673 15/05/2024 Sreenivasulu 0213032WL027910 Sreenivasulu 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269557 Mr POTHUGALLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GADIVEMULA AP-13-032-015-013/010070
() 		0213032000NRG25150520241361681 15/05/2024 Nirmala 0213032WL027910 Nirmala 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269612 Mrs NIRMALAMMA SUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GADIVEMULA AP-13-032-015-013/010070
() 		0213032000NRG25150520241361680 15/05/2024 Pullaiah 0213032WL027910 Pullaiah 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269575 MR SUDI PULLAIAH STATE BANK OF INDIA(508548)
46 GADIVEMULA AP-13-032-015-013/010071
() 		0213032000NRG25150520241361614 15/05/2024 Venkatalakshamma 0213032WL027909 Venkatalakshamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269649 Mrs VENKATA LAXMAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GADIVEMULA AP-13-032-015-013/010075
() 		0213032000NRG25150520241361853 15/05/2024 Nageswaramma 0213032WL027914 Nageswaramma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269300 Mrs NAGESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GADIVEMULA AP-13-032-015-013/010075
() 		0213032000NRG25150520241361852 15/05/2024 Ramana 0213032WL027914 Ramana 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269699 TELUGURAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GADIVEMULA AP-13-032-015-013/010093
() 		0213032000NRG25150520241361682 15/05/2024 Puspavati 0213032WL027910 Puspavati 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269558 DARGA PUSHPAVATHI UNION BANK OF INDIA(508500)
50 GADIVEMULA AP-13-032-015-013/010111
() 		0213032000NRG25150520241361683 15/05/2024 Ramalakshamma 0213032WL027910 Ramalakshamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269628 Mrs RAMA LAKSHMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GADIVEMULA AP-13-032-015-013/010128
() 		0213032000NRG25150520241361854 15/05/2024 Haimavati 0213032WL027914 Haimavati 00019 APGB0003114 842 842 Processed 23/05/2024 4245269291 Mrs HYMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GADIVEMULA AP-13-032-015-013/010128
() 		0213032000NRG25150520241361855 15/05/2024 Srinivasulu 0213032WL027914 Srinivasulu 00019 APGB0003114 842 842 Processed 23/05/2024 4245269447 Mr SRINIVASULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GADIVEMULA AP-13-032-015-013/010129
() 		0213032000NRG25150520241361856 15/05/2024 Sudarani 0213032WL027914 Sudarani 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269689 TALARI SUDHARANI UNION BANK OF INDIA(508500)
54 GADIVEMULA AP-13-032-015-013/010135
() 		0213032000NRG25150520241361684 15/05/2024 Thammadapalle Rameswaramma 0213032WL027910 Thammadapalle Rameswaramma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269395 Mrs RAMESWARAMMA THAMMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GADIVEMULA AP-13-032-015-013/010141
() 		0213032000NRG25150520241361689 15/05/2024 Venkateswarlu 0213032WL027910 Venkateswarlu 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269400 TELUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
56 GADIVEMULA AP-13-032-015-013/010142
() 		0213032000NRG25150520241361691 15/05/2024 Sunkamma 0213032WL027910 Sunkamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269323 Mrs UPPARI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GADIVEMULA AP-13-032-015-013/010146
() 		0213032000NRG25150520241361693 15/05/2024 Nageswaravu 0213032WL027910 Nageswaravu 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269524 Mr NAGESWARA RAO TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GADIVEMULA AP-13-032-015-013/010146
() 		0213032000NRG25150520241361694 15/05/2024 Syamalamma 0213032WL027910 Syamalamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269636 SHYAMALAMMA UNION BANK OF INDIA(508500)
59 GADIVEMULA AP-13-032-015-013/010147
() 		0213032000NRG25150520241361469 15/05/2024 Ankalamma 0213032WL027907 Ankalamma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269338 Mrs ANKALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GADIVEMULA AP-13-032-015-013/010147
() 		0213032000NRG25150520241361470 15/05/2024 BOYA CHENNAMMA 0213032WL027907 BOYA CHENNAMMA 00019 APGB0003114 412 412 Processed 23/05/2024 4245269437 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GADIVEMULA AP-13-032-015-013/010155
() 		0213032000NRG25150520241361695 15/05/2024 Lakshmidevi 0213032WL027910 Lakshmidevi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269626 Mrs LAKSHMI DEVI BANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GADIVEMULA AP-13-032-015-013/010159
() 		0213032000NRG25150520241361857 15/05/2024 Chandramouli 0213032WL027914 Chandramouli 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269268 Mr CHANDRA MOULI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GADIVEMULA AP-13-032-015-013/010159
() 		0213032000NRG25150520241361858 15/05/2024 Lakshmidevi 0213032WL027914 Lakshmidevi 00019 APGB0003114 842 842 Processed 23/05/2024 4245269657 Mrs LAKSHMI DEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GADIVEMULA AP-13-032-015-013/010162
() 		0213032000NRG25150520241361696 15/05/2024 Raju 0213032WL027910 Raju 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269583 POTHULA RAJU CANARA BANK(508532)
65 GADIVEMULA AP-13-032-015-013/010171
() 		0213032000NRG25150520241361859 15/05/2024 Maddamma 0213032WL027914 Maddamma 00019 APGB0003114 842 842 Processed 23/05/2024 4245269432 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GADIVEMULA AP-13-032-015-013/010172
() 		0213032000NRG25150520241361700 15/05/2024 Sivamma 0213032WL027910 Sivamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269421 Mrs SHIVAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GADIVEMULA AP-13-032-015-013/010180
() 		0213032000NRG25150520241361709 15/05/2024 Kristapar 0213032WL027910 Kristapar 00019 APGB0003114 810 810 Processed 23/05/2024 4245269686 Mr KRISHTAFAR PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GADIVEMULA AP-13-032-015-013/010192
() 		0213032000NRG25150520241361615 15/05/2024 Boya Chennamma 0213032WL027909 Boya Chennamma 00019 APGB0003114 846 846 Processed 23/05/2024 4245269341 Mrs MIDDE CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 GADIVEMULA AP-13-032-015-013/010198
() 		0213032000NRG25150520241361616 15/05/2024 Lakshmidevi 0213032WL027909 Lakshmidevi 00019 APGB0003114 635 635 Processed 23/05/2024 4245269410 Mrs LAXMI DEVI BOYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GADIVEMULA AP-13-032-015-013/010204
() 		0213032000NRG25150520241361860 15/05/2024 Anjanamma 0213032WL027914 Anjanamma 00019 APGB0003114 842 842 Processed 23/05/2024 4245269610 Mrs ANJAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GADIVEMULA AP-13-032-015-013/010231
() 		0213032000NRG25150520241361724 15/05/2024 Balobi Battula 0213032WL027910 Balobi Battula 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269571 Mr BALOBI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GADIVEMULA AP-13-032-015-013/010232
() 		0213032000NRG25150520241361725 15/05/2024 Elijabettamma 0213032WL027910 Elijabettamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269611 Mrs YELIJABETAMMA BATTUALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GADIVEMULA AP-13-032-015-013/010235
() 		0213032000NRG25150520241361861 15/05/2024 Ramulamma 0213032WL027914 Ramulamma 00019 APGB0003114 421 421 Processed 23/05/2024 4245269382 Mrs RAMULAMMA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GADIVEMULA AP-13-032-015-013/010239
() 		0213032000NRG25150520241361731 15/05/2024 Jyotamma 0213032WL027910 Jyotamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269640 Mrs JYOTHI PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GADIVEMULA AP-13-032-015-013/010239
() 		0213032000NRG25150520241361730 15/05/2024 Viswanadam 0213032WL027910 Viswanadam 00019 APGB0003114 810 810 Processed 23/05/2024 4245269325 Mr VISWANATHAM PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GADIVEMULA AP-13-032-015-013/010250
() 		0213032000NRG25150520241361862 15/05/2024 Ramulamma 0213032WL027914 Ramulamma 00019 APGB0003114 842 842 Processed 23/05/2024 4245269441 TELUGU RAMULAMMA UNION BANK OF INDIA(508500)
77 GADIVEMULA AP-13-032-015-013/010255
() 		0213032000NRG25150520241361739 15/05/2024 Jeevayya 0213032WL027910 Jeevayya 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269298 BATTULA JIVAYYA UNION BANK OF INDIA(508500)
78 GADIVEMULA AP-13-032-015-013/010255
() 		0213032000NRG25150520241361740 15/05/2024 Ramadevi 0213032WL027910 Ramadevi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269279 Mrs RAMA DEVI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GADIVEMULA AP-13-032-015-013/010310
() 		0213032000NRG25150520241361741 15/05/2024 Lakshamma Kommu 0213032WL027910 Lakshamma Kommu 00019 APGB0003114 810 810 Processed 23/05/2024 4245269586 Mrs LAKSHAMMA KOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GADIVEMULA AP-13-032-015-013/010318
() 		0213032000NRG25150520241361471 15/05/2024 Pallay Maddileti 0213032WL027907 Pallay Maddileti 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269641 Mr PALLE MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GADIVEMULA AP-13-032-015-013/010323
() 		0213032000NRG25150520241361749 15/05/2024 Danamaiah 0213032WL027910 Danamaiah 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269398 MR KALURI DANAMAYYA STATE BANK OF INDIA(508548)
82 GADIVEMULA AP-13-032-015-013/010323
() 		0213032000NRG25150520241361750 15/05/2024 Jyothi 0213032WL027910 Jyothi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269387 Mrs JYOTHAMMA KALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GADIVEMULA AP-13-032-015-013/010327
() 		0213032000NRG25150520241361863 15/05/2024 Anjaneyulu 0213032WL027914 Anjaneyulu 00019 APGB0003114 842 842 Processed 23/05/2024 4245269264 Mr ANJANEYULU GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GADIVEMULA AP-13-032-015-013/010327
() 		0213032000NRG25150520241361864 15/05/2024 Pramilamma 0213032WL027914 Pramilamma 00019 APGB0003114 842 842 Processed 23/05/2024 4245269418 Mrs PRAMELAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GADIVEMULA AP-13-032-015-013/010330
() 		0213032000NRG25150520241361753 15/05/2024 Nageswaramma 0213032WL027910 Nageswaramma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269339 NAGESWARAMMA UNION BANK OF INDIA(508500)
86 GADIVEMULA AP-13-032-015-013/010337
() 		0213032000NRG25150520241361473 15/05/2024 Sivamma 0213032WL027907 Sivamma 00019 APGB0003114 1235 1235 Processed 23/05/2024 4245269297 Mrs SIVAMMA BIJJIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GADIVEMULA AP-13-032-015-013/010337
() 		0213032000NRG25150520241361474 15/05/2024 Venkata Subbaiah 0213032WL027907 Venkata Subbaiah 00019 APGB0003114 617 617 Processed 23/05/2024 4245269271 BIJJIGARI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
88 GADIVEMULA AP-13-032-015-013/010343
() 		0213032000NRG25150520241361865 15/05/2024 Venkata Lachchamma 0213032WL027914 Venkata Lachchamma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269276 Mrs VENKATA LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GADIVEMULA AP-13-032-015-013/010345
() 		0213032000NRG25150520241361866 15/05/2024 Sheshamma 0213032WL027914 Sheshamma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269635 MRS SESAMMA MIDDE STATE BANK OF INDIA(508548)
90 GADIVEMULA AP-13-032-015-013/010346
() 		0213032000NRG25150520241361617 15/05/2024 Soulu 0213032WL027909 Soulu 00019 APGB0003114 1058 1058 Processed 23/05/2024 4245269527 DEVAPUTHRA KUMAR B B SOULU INDIAN OVERSEAS BANK(508541)
91 GADIVEMULA AP-13-032-015-013/010348
() 		0213032000NRG25150520241361756 15/05/2024 Perusomula Manohar 0213032WL027910 Perusomula Manohar 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269576 Mr MANOHAR PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GADIVEMULA AP-13-032-015-013/010348
() 		0213032000NRG25150520241361757 15/05/2024 Perusomula Marthamma 0213032WL027910 Perusomula Marthamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269674 Mrs MARTHAMMA PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GADIVEMULA AP-13-032-015-013/010348
() 		0213032000NRG25150520241361758 15/05/2024 VijayaRaju 0213032WL027910 VijayaRaju 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269695 Mr VIJAYARAJU PERUSOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GADIVEMULA AP-13-032-015-013/010351
() 		0213032000NRG25150520241361759 15/05/2024 Manohar 0213032WL027910 Manohar 00019 APGB0003114 810 810 Processed 23/05/2024 4245269308 Mr MANOHAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GADIVEMULA AP-13-032-015-013/010351
() 		0213032000NRG25150520241361760 15/05/2024 Mekala Sulochana 0213032WL027910 Mekala Sulochana 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269283 Mrs SULOCHANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GADIVEMULA AP-13-032-015-013/010359
() 		0213032000NRG25150520241361761 15/05/2024 Peddanna 0213032WL027910 Peddanna 00019 APGB0003114 810 810 Processed 23/05/2024 4245269260 Mr PEDDA VENKATAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 GADIVEMULA AP-13-032-015-013/010361
() 		0213032000NRG25150520241361867 15/05/2024 Pullamma 0213032WL027914 Pullamma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269392 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 GADIVEMULA AP-13-032-015-013/010362
() 		0213032000NRG25150520241361868 15/05/2024 Jayamma 0213032WL027914 Jayamma 00019 APGB0003114 842 842 Processed 23/05/2024 4245269282 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GADIVEMULA AP-13-032-015-013/010365
() 		0213032000NRG25150520241361869 15/05/2024 Maheswari 0213032WL027914 Maheswari 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269696 Mr MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 GADIVEMULA AP-13-032-015-013/010369
() 		0213032000NRG25150520241361475 15/05/2024 chinna Subbaiah 0213032WL027907 chinna Subbaiah 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269266 Mr VENKATA SUBBAIAH BIJJIGARI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 GADIVEMULA AP-13-032-015-013/010369
() 		0213032000NRG25150520241361476 15/05/2024 Lakshmi Devi 0213032WL027907 Lakshmi Devi 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269299 Mrs LAKSHMI DEVI BIJJIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 GADIVEMULA AP-13-032-015-013/010371
() 		0213032000NRG25150520241361478 15/05/2024 Rama Subbaiah 0213032WL027907 Rama Subbaiah 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269333 Mr RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GADIVEMULA AP-13-032-015-013/010372
() 		0213032000NRG25150520241361479 15/05/2024 Bijjigari Naga Sheshulu 0213032WL027907 Bijjigari Naga Sheshulu 00019 APGB0003114 617 617 Processed 23/05/2024 4245269270 Mr BIJJIGARI NAGA SESHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GADIVEMULA AP-13-032-015-013/010372
() 		0213032000NRG25150520241361480 15/05/2024 Malleswari 0213032WL027907 Malleswari 00019 APGB0003114 823 823 Processed 23/05/2024 4245269627 Mrs NAGA MALLESWARAMMA BIJJIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GADIVEMULA AP-13-032-015-013/010373
() 		0213032000NRG25150520241361870 15/05/2024 Saroja 0213032WL027914 Saroja 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269496 Mrs SAROJA BUJJIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GADIVEMULA AP-13-032-015-013/010373
() 		0213032000NRG25150520241361871 15/05/2024 Varalakshmi 0213032WL027914 Varalakshmi 00019 APGB0003114 842 842 Processed 23/05/2024 4245269704 BIJJIGARI VARALAKSHMI UNION BANK OF INDIA(508500)
107 GADIVEMULA AP-13-032-015-013/010377
() 		0213032000NRG25150520241361481 15/05/2024 Salamma 0213032WL027907 Salamma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269289 Mrs SALAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GADIVEMULA AP-13-032-015-013/010382
() 		0213032000NRG25150520241361621 15/05/2024 Chaitanya 0213032WL027909 Chaitanya 00019 APGB0003114 1058 1058 Processed 23/05/2024 4245269643 Mrs CHAITHANYA SALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GADIVEMULA AP-13-032-015-013/010390
() 		0213032000NRG25150520241361872 15/05/2024 Siva Lachchamma 0213032WL027914 Siva Lachchamma 00019 APGB0003114 842 842 Processed 23/05/2024 4245269417 Mrs SHIVA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GADIVEMULA AP-13-032-015-013/010399
() 		0213032000NRG25150520241361873 15/05/2024 Kistamma 0213032WL027914 Kistamma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269386 Mrs VENKATA KRISHNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 GADIVEMULA AP-13-032-015-013/010405
() 		0213032000NRG25150520241361763 15/05/2024 Naga Bhushanam 0213032WL027910 Naga Bhushanam 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269327 Mr KUMMARI NAGA BUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GADIVEMULA AP-13-032-015-013/010406
() 		0213032000NRG25150520241361765 15/05/2024 Naga Lachchamma 0213032WL027910 Naga Lachchamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269249 Mrs NAGULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GADIVEMULA AP-13-032-015-013/010406
() 		0213032000NRG25150520241361764 15/05/2024 Yella Subbadu 0213032WL027910 Yella Subbadu 00019 APGB0003114 608 608 Processed 23/05/2024 4245269261 Mr KUMMAR YELLA SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 GADIVEMULA AP-13-032-015-013/010407
() 		0213032000NRG25150520241361767 15/05/2024 Naga Lachchamma 0213032WL027910 Naga Lachchamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269380 Mrs NAGA LAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GADIVEMULA AP-13-032-015-013/010407
() 		0213032000NRG25150520241361766 15/05/2024 Venkata Subbaiah 0213032WL027910 Venkata Subbaiah 00019 APGB0003114 810 810 Processed 23/05/2024 4245269258 KUMMARI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
116 GADIVEMULA AP-13-032-015-013/010408
() 		0213032000NRG25150520241361768 15/05/2024 Manoharamma 0213032WL027910 Manoharamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269444 Mrs MANORAMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 GADIVEMULA AP-13-032-015-013/010411
() 		0213032000NRG25150520241361769 15/05/2024 Naga Sheshamma 0213032WL027910 Naga Sheshamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269642 Mrs NAGA SESHAMMA SIDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GADIVEMULA AP-13-032-015-013/010413
() 		0213032000NRG25150520241361483 15/05/2024 Maddileti 0213032WL027907 Maddileti 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269267 ODDU MANDI REDDY UNION BANK OF INDIA(508500)
119 GADIVEMULA AP-13-032-015-013/010413
() 		0213032000NRG25150520241361484 15/05/2024 Subhadramma 0213032WL027907 Subhadramma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269629 Mrs SUBHADRAMMA VADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GADIVEMULA AP-13-032-015-013/010417
() 		0213032000NRG25150520241361875 15/05/2024 Chakali Lachchamma 0213032WL027914 Chakali Lachchamma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269394 Mrs LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GADIVEMULA AP-13-032-015-013/010423
() 		0213032000NRG25150520241361774 15/05/2024 Rama Subba Reddy 0213032WL027910 Rama Subba Reddy 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269257 Mr RAMA SUBBA REDDY POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 GADIVEMULA AP-13-032-015-013/010428
() 		0213032000NRG25150520241361775 15/05/2024 Nagalakshamma 0213032WL027910 Nagalakshamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269698 Mrs NAGALAKSHMAMMA YALAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GADIVEMULA AP-13-032-015-013/010429
() 		0213032000NRG25150520241361485 15/05/2024 Laavanya 0213032WL027907 Laavanya 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269452 Mrs LAVANYA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 GADIVEMULA AP-13-032-015-013/010430
() 		0213032000NRG25150520241361487 15/05/2024 Lakshamma 0213032WL027907 Lakshamma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269448 Mrs LACHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GADIVEMULA AP-13-032-015-013/010430
() 		0213032000NRG25150520241361486 15/05/2024 Venganna 0213032WL027907 Venganna 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269630 PALLE VENGANNA UNION BANK OF INDIA(508500)
126 GADIVEMULA AP-13-032-015-013/010460
() 		0213032000NRG25150520241361623 15/05/2024 K Ratnamma 0213032WL027909 K Ratnamma 00019 APGB0003114 846 846 Processed 23/05/2024 4245269651 KALURI RATHNAMMA UNION BANK OF INDIA(508500)
127 GADIVEMULA AP-13-032-015-013/010472
() 		0213032000NRG25150520241361777 15/05/2024 Challa Sirisha 0213032WL027910 Challa Sirisha 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269671 Miss CHALLA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GADIVEMULA AP-13-032-015-013/010493
() 		0213032000NRG25150520241361876 15/05/2024 Ramulamma 0213032WL027914 Ramulamma 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269692 Mrs RAMULAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GADIVEMULA AP-13-032-015-013/010510
() 		0213032000NRG25150520241361780 15/05/2024 V Lakshmidevi 0213032WL027910 V Lakshmidevi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269681 MR V LAKSHMI DEVI STATE BANK OF INDIA(508548)
130 GADIVEMULA AP-13-032-015-013/010517
() 		0213032000NRG25150520241361489 15/05/2024 Maddamma 0213032WL027907 Maddamma 00019 APGB0003114 412 412 Processed 23/05/2024 4245269234 Mrs MADDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GADIVEMULA AP-13-032-015-013/010518
() 		0213032000NRG25150520241361490 15/05/2024 Lakshmidevi 0213032WL027907 Lakshmidevi 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269275 MIDUTHURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
132 GADIVEMULA AP-13-032-015-013/010522
() 		0213032000NRG25150520241361624 15/05/2024 Sivamma 0213032WL027909 Sivamma 00019 APGB0003114 846 846 Processed 23/05/2024 4245269650 Mr SIVA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GADIVEMULA AP-13-032-015-013/010530
() 		0213032000NRG25150520241361492 15/05/2024 Kaantamma 0213032WL027907 Kaantamma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269449 Mrs KANTHAMMA DONAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GADIVEMULA AP-13-032-015-013/010535
() 		0213032000NRG25150520241361783 15/05/2024 Venkatasubbayya 0213032WL027910 Venkatasubbayya 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269526 VENKATA SUBBAIAH CHALLA IDBI BANK(607095)
135 GADIVEMULA AP-13-032-015-013/010537
() 		0213032000NRG25150520241361786 15/05/2024 Rajamma 0213032WL027910 Rajamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269631 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GADIVEMULA AP-13-032-015-013/010539
() 		0213032000NRG25150520241361493 15/05/2024 Subbarayudu 0213032WL027907 Subbarayudu 00019 APGB0003114 823 823 Processed 23/05/2024 4245269406 BUJJIGARI SUBBA RAYUDU UNION BANK OF INDIA(508500)
137 GADIVEMULA AP-13-032-015-013/010541
() 		0213032000NRG25150520241361787 15/05/2024 Challa Shsha Prasad 0213032WL027910 Challa Shsha Prasad 00019 APGB0003114 810 810 Processed 23/05/2024 4245269624 Mrs SESHA PRASAD CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 GADIVEMULA AP-13-032-015-013/010542
() 		0213032000NRG25150520241361790 15/05/2024 Priyaanka 0213032WL027910 Priyaanka 00019 APGB0003114 810 810 Processed 23/05/2024 4245269390 Mrs PRIYANAKA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 GADIVEMULA AP-13-032-015-013/010544
() 		0213032000NRG25150520241361494 15/05/2024 Chella Subbarayudu 0213032WL027907 Chella Subbarayudu 00019 APGB0003114 617 617 Processed 23/05/2024 4245269256 Mr SUBBA RAYUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GADIVEMULA AP-13-032-015-013/010552
() 		0213032000NRG25150520241361496 15/05/2024 Jayamma 0213032WL027907 Jayamma 00019 APGB0003114 823 823 Processed 23/05/2024 4245269345 JAYAMMA UNION BANK OF INDIA(508500)
141 GADIVEMULA AP-13-032-015-013/010553
() 		0213032000NRG25150520241361791 15/05/2024 Venkatalakshmi 0213032WL027910 Venkatalakshmi 00019 APGB0003114 203 203 Processed 23/05/2024 4245269451 Mrs VENKATA LAKSHMAMMA CHENNU GANUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GADIVEMULA AP-13-032-015-013/010554
() 		0213032000NRG25150520241361497 15/05/2024 Venkateswarlu 0213032WL027907 Venkateswarlu 00019 APGB0003114 617 617 Processed 23/05/2024 4245269603 M VENKATESWARLU UNION BANK OF INDIA(508500)
143 GADIVEMULA AP-13-032-015-013/010558
() 		0213032000NRG25150520241361499 15/05/2024 Dothula boyana Surya naarayana 0213032WL027907 Dothula boyana Surya naarayana 00019 APGB0003114 1235 1235 Processed 23/05/2024 4245269265 Mr SURYA NARAYANA DONTHARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 GADIVEMULA AP-13-032-015-013/010558
() 		0213032000NRG25150520241361500 15/05/2024 Ramasubbamma 0213032WL027907 Ramasubbamma 00019 APGB0003114 1235 1235 Processed 23/05/2024 4245269288 Mrs RAMA SUBBAMMA DONTHARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GADIVEMULA AP-13-032-015-013/010570
() 		0213032000NRG25150520241361502 15/05/2024 Naagalata dontharaboyena 0213032WL027907 Naagalata dontharaboyena 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269445 Mrs NAGALATHA DONTHARABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 GADIVEMULA AP-13-032-015-013/010570
() 		0213032000NRG25150520241361501 15/05/2024 Ravisankar 0213032WL027907 Ravisankar 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269625 D RAVI SANKAR UNION BANK OF INDIA(508500)
147 GADIVEMULA AP-13-032-015-013/010577
() 		0213032000NRG25150520241361793 15/05/2024 Hariprasad 0213032WL027910 Hariprasad 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269446 Mr HARI PRASADU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GADIVEMULA AP-13-032-015-013/010577
() 		0213032000NRG25150520241361794 15/05/2024 Makam Lakshmi Devi 0213032WL027910 Makam Lakshmi Devi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269634 Mrs MUKAM LAKSHMIDEVI MUKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GADIVEMULA AP-13-032-015-013/010578
() 		0213032000NRG25150520241361795 15/05/2024 Lakshmidevi 0213032WL027910 Lakshmidevi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269633 Miss VELPULA LAKSHMIDEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 GADIVEMULA AP-13-032-015-013/010579
() 		0213032000NRG25150520241361797 15/05/2024 Lakshmidevi 0213032WL027910 Lakshmidevi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269619 Mrs LAKSHMIDEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GADIVEMULA AP-13-032-015-013/010581
() 		0213032000NRG25150520241361504 15/05/2024 Lakshmidevi 0213032WL027907 Lakshmidevi 00019 APGB0003114 823 823 Processed 23/05/2024 4245269568 LAKSHMIDEVI UNION BANK OF INDIA(508500)
152 GADIVEMULA AP-13-032-015-013/010581
() 		0213032000NRG25150520241361503 15/05/2024 Venkateswarlu 0213032WL027907 Venkateswarlu 00019 APGB0003114 206 206 Processed 23/05/2024 4245269316 Mr VENKATESWARLU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 GADIVEMULA AP-13-032-015-013/010582
() 		0213032000NRG25150520241361798 15/05/2024 Nagalakshamma 0213032WL027910 Nagalakshamma 00019 APGB0003114 405 405 Processed 23/05/2024 4245269401 NAGA LAKSHMAMMA JAKKALA UNION BANK OF INDIA(508500)
154 GADIVEMULA AP-13-032-015-013/010589
() 		0213032000NRG25150520241361505 15/05/2024 Sirupa Nagireddy 0213032WL027907 Sirupa Nagireddy 00019 APGB0003114 823 823 Processed 23/05/2024 4245269528 SHIRUPA NAGI REDDY UNION BANK OF INDIA(508500)
155 GADIVEMULA AP-13-032-015-013/010589
() 		0213032000NRG25150520241361506 15/05/2024 Sirupa Varalakshmi 0213032WL027907 Sirupa Varalakshmi 00019 APGB0003114 823 823 Processed 23/05/2024 4245269251 Mrs VARA LAKSHMI SHIRUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 GADIVEMULA AP-13-032-015-013/010590
() 		0213032000NRG25150520241361507 15/05/2024 Hemalata 0213032WL027907 Hemalata 00019 APGB0003114 823 823 Processed 23/05/2024 4245269235 Mrs HEMA LATHA GUNNREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GADIVEMULA AP-13-032-015-013/010591
() 		0213032000NRG25150520241361508 15/05/2024 Peddayya 0213032WL027907 Peddayya 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269263 Mr SALI PEDDAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GADIVEMULA AP-13-032-015-013/010591
() 		0213032000NRG25150520241361509 15/05/2024 Subhadramma 0213032WL027907 Subhadramma 00019 APGB0003114 617 617 Processed 23/05/2024 4245269547 CHALLA SUBHADHRAMMA UNION BANK OF INDIA(508500)
159 GADIVEMULA AP-13-032-015-013/010596
() 		0213032000NRG25150520241361510 15/05/2024 Chinna ankanna 0213032WL027907 Chinna ankanna 00019 APGB0003114 206 206 Processed 23/05/2024 4245269262 DONTHARABOYENA CHINNAANKANNA IDBI BANK(607095)
160 GADIVEMULA AP-13-032-015-013/010596
() 		0213032000NRG25150520241361511 15/05/2024 Nageswari 0213032WL027907 Nageswari 00019 APGB0003114 823 823 Processed 23/05/2024 4245269344 Mrs DONTHARA BOYENA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GADIVEMULA AP-13-032-015-013/010599
() 		0213032000NRG25150520241361512 15/05/2024 Dontharaboyina Savitri 0213032WL027907 Dontharaboyina Savitri 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269287 Mrs SAVITHRI DONTHARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 GADIVEMULA AP-13-032-015-013/010601
() 		0213032000NRG25150520241361513 15/05/2024 Chinna venkateswarlu 0213032WL027907 Chinna venkateswarlu 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269286 CHINNA VENKATESWARULU DONTHARABOYINA IDBI BANK(607095)
163 GADIVEMULA AP-13-032-015-013/010601
() 		0213032000NRG25150520241361514 15/05/2024 Lakshmidevi 0213032WL027907 Lakshmidevi 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269290 Mrs LAKSHMI DEVI DONTHARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GADIVEMULA AP-13-032-015-013/010607
() 		0213032000NRG25150520241361516 15/05/2024 Sesha Prasad 0213032WL027907 Sesha Prasad 00019 APGB0003114 412 412 Processed 23/05/2024 4245269309 Mr SESHA PRASAD CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GADIVEMULA AP-13-032-015-013/010607
() 		0213032000NRG25150520241361517 15/05/2024 Sunita 0213032WL027907 Sunita 00019 APGB0003114 412 412 Processed 23/05/2024 4245269450 Mrs SUNEETA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 GADIVEMULA AP-13-032-015-013/010609
() 		0213032000NRG25150520241361519 15/05/2024 Yellangari Subbamma 0213032WL027907 Yellangari Subbamma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269389 Mrs SUBBAMMA YELLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GADIVEMULA AP-13-032-015-013/010610
() 		0213032000NRG25150520241361799 15/05/2024 B santoshamma 0213032WL027910 B santoshamma 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269523 BATTUA SANTOSHAMMA UNION BANK OF INDIA(508500)
168 GADIVEMULA AP-13-032-015-013/010614
() 		0213032000NRG25150520241361877 15/05/2024 Lakshmidevi 0213032WL027914 Lakshmidevi 00019 APGB0003114 1052 1052 Processed 23/05/2024 4245269384 Mrs LAKSHMIDEVI PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GADIVEMULA AP-13-032-015-013/010649
() 		0213032000NRG25150520241361523 15/05/2024 Nageswaramma 0213032WL027907 Nageswaramma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269252 Mrs NAGESWARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 GADIVEMULA AP-13-032-015-013/010650
() 		0213032000NRG25150520241361525 15/05/2024 Lakshmidevi 0213032WL027907 Lakshmidevi 00019 APGB0003114 823 823 Processed 23/05/2024 4245269369 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GADIVEMULA AP-13-032-015-013/010650
() 		0213032000NRG25150520241361524 15/05/2024 Sivaramasubbaiah 0213032WL027907 Sivaramasubbaiah 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269304 Mr SIVA RAMA SUBBAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GADIVEMULA AP-13-032-015-013/010651
() 		0213032000NRG25150520241361526 15/05/2024 Anjaneyulu 0213032WL027907 Anjaneyulu 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269541 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
173 GADIVEMULA AP-13-032-015-013/010652
() 		0213032000NRG25150520241361529 15/05/2024 Jyothi 0213032WL027907 Jyothi 00019 APGB0003114 617 617 Processed 23/05/2024 4245269570 Mr SHIVA JYOTHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GADIVEMULA AP-13-032-015-013/010652
() 		0213032000NRG25150520241361528 15/05/2024 Nagraju 0213032WL027907 Nagraju 00019 APGB0003114 206 206 Processed 23/05/2024 4245269569 C NAGARAJU IDBI BANK(607095)
175 GADIVEMULA AP-13-032-015-013/010684
() 		0213032000NRG25150520241361530 15/05/2024 Nagamoulali 0213032WL027907 Nagamoulali 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269425 Mr NAGA MOULLALI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GADIVEMULA AP-13-032-015-013/010684
() 		0213032000NRG25150520241361531 15/05/2024 vijaya lakshmi 0213032WL027907 vijaya lakshmi 00019 APGB0003114 823 823 Processed 23/05/2024 4245269424 Mrs VIJAYA LAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GADIVEMULA AP-13-032-015-013/010691
() 		0213032000NRG25150520241361533 15/05/2024 Purnamma 0213032WL027907 Purnamma 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269600 Miss YALAGANI PURNAMMA YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GADIVEMULA AP-13-032-015-013/010692
() 		0213032000NRG25150520241361813 15/05/2024 Adilakshmi 0213032WL027910 Adilakshmi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269388 Mrs ADILAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GADIVEMULA AP-13-032-015-013/010693
() 		0213032000NRG25150520241361535 15/05/2024 C VENKATESARAMMA 0213032WL027907 C VENKATESARAMMA 00019 APGB0003114 823 823 Processed 23/05/2024 4245269617 Mrs VENKATESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 GADIVEMULA AP-13-032-015-013/010693
() 		0213032000NRG25150520241361534 15/05/2024 C VENKATESWARUIU 0213032WL027907 C VENKATESWARUIU 00019 APGB0003114 1029 1029 Processed 23/05/2024 4245269618 Mr C VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GADIVEMULA AP-13-032-015-013/010698
() 		0213032000NRG25150520241361537 15/05/2024 Haritha 0213032WL027907 Haritha 00019 APGB0003114 412 412 Processed 23/05/2024 4245269438 Mrs HARITHA DEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 GADIVEMULA AP-13-032-015-013/010698
() 		0213032000NRG25150520241361536 15/05/2024 Kanthamma 0213032WL027907 Kanthamma 00019 APGB0003114 617 617 Processed 23/05/2024 4245269277 DEREDDY KANTHAMMA UNION BANK OF INDIA(508500)
183 GADIVEMULA AP-13-032-015-013/010700
() 		0213032000NRG25150520241361814 15/05/2024 Kommu Sumathi 0213032WL027910 Kommu Sumathi 00019 APGB0003114 1013 1013 Processed 23/05/2024 4245269697 Miss KOMMU SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GADIVEMULA AP-13-032-015-013/010701
() 		0213032000NRG25150520241361629 15/05/2024 Batnala Chowdaiah 0213032WL027909 Batnala Chowdaiah 00019 APGB0003114 423 423 Processed 23/05/2024 4245269663 BATTULA CHOWDAIAH UNION BANK OF INDIA(508500)
185 GADIVEMULA AP-13-032-015-013/010701
() 		0213032000NRG25150520241361630 15/05/2024 Battula Roj kumari 0213032WL027909 Battula Roj kumari 00019 APGB0003114 423 423 Processed 23/05/2024 4245269665 Mrs Battula Roj Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GADIVEMULA AP-13-032-015-013/10708
() 		0213032000NRG25150520241361816 15/05/2024 Venkateswaramma 0213032WL027910 Venkateswaramma 00019 APGB0003114 203 203 Processed 23/05/2024 4245269691 Mrs VENKATESWARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 GADIVEMULA AP-13-032-015-013/10715
() 		0213032000NRG25150520241361819 15/05/2024 Bathula Pullamma 0213032WL027910 Bathula Pullamma 00019 APGB0003114 810 810 Processed 23/05/2024 4245269668 Mrs BATHULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GADIVEMULA AP-13-032-015-013/10715
() 		0213032000NRG25150520241361818 15/05/2024 Battula Chinna Rayudu 0213032WL027910 Battula Chinna Rayudu 00019 APGB0003114 810 810 Processed 23/05/2024 4245269672 Mr RAYUDU CHINNA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 GADIVEMULA AP-13-032-016-014/010005
() 		0213032000NRG25150520241364021 15/05/2024 Erranna 0213032WL027940 Erranna 00019 APGB0003114 568 568 Processed 23/05/2024 4245269293 Mr YERANNA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GADIVEMULA AP-13-032-016-014/010008
() 		0213032000NRG25150520241364022 15/05/2024 Anandamma 0213032WL027940 Anandamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269556 Mr ANANDAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GADIVEMULA AP-13-032-016-014/010009
() 		0213032000NRG25150520241364023 15/05/2024 Deevamma 0213032WL027940 Deevamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269463 Mrs DEVAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GADIVEMULA AP-13-032-016-014/010014
() 		0213032000NRG25150520241364024 15/05/2024 Daanamma 0213032WL027940 Daanamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269559 PERUMALLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GADIVEMULA AP-13-032-016-014/010031
() 		0213032000NRG25150520241364026 15/05/2024 Saamelu 0213032WL027940 Saamelu 00019 APGB0003114 947 947 Processed 23/05/2024 4245269515 Mr SAMELU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GADIVEMULA AP-13-032-016-014/010037
() 		0213032000NRG25150520241364095 15/05/2024 Ratnamma 0213032WL027943 Ratnamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269245 Mrs RATHNAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GADIVEMULA AP-13-032-016-014/010038
() 		0213032000NRG25150520241364028 15/05/2024 Saaramma 0213032WL027940 Saaramma 00019 APGB0003114 568 568 Processed 23/05/2024 4245269242 Mrs SARAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 GADIVEMULA AP-13-032-016-014/010041
() 		0213032000NRG25150520241364030 15/05/2024 Saalamma 0213032WL027940 Saalamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269647 Mrs Perumalla Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 GADIVEMULA AP-13-032-016-014/010041
() 		0213032000NRG25150520241364029 15/05/2024 Sreenivasulu 0213032WL027940 Sreenivasulu 00019 APGB0003114 189 189 Processed 23/05/2024 4245269311 Mr SRINIVASULU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GADIVEMULA AP-13-032-016-014/010042
() 		0213032000NRG25150520241364098 15/05/2024 Lingaswamy 0213032WL027943 Lingaswamy 00019 APGB0003114 512 512 Processed 23/05/2024 4245269639 Mr PASULA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 GADIVEMULA AP-13-032-016-014/010042
() 		0213032000NRG25150520241364097 15/05/2024 Ravanamma 0213032WL027943 Ravanamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269522 Mrs RAVANAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GADIVEMULA AP-13-032-016-014/010045
() 		0213032000NRG25150520241364031 15/05/2024 Rangamma 0213032WL027940 Rangamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269244 Mrs RANGAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GADIVEMULA AP-13-032-016-014/010046
() 		0213032000NRG25150520241364033 15/05/2024 Chandrakka 0213032WL027940 Chandrakka 00019 APGB0003114 947 947 Processed 23/05/2024 4245269240 Mrs CHANDRAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 GADIVEMULA AP-13-032-016-014/010047
() 		0213032000NRG25150520241364034 15/05/2024 Jayamma 0213032WL027940 Jayamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269407 Ms BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 GADIVEMULA AP-13-032-016-014/010051
() 		0213032000NRG25150520241364099 15/05/2024 Venkataramana 0213032WL027943 Venkataramana 00019 APGB0003114 683 683 Processed 23/05/2024 4245269285 Mr VENKATA RAMANA ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 GADIVEMULA AP-13-032-016-014/010052
() 		0213032000NRG25150520241364101 15/05/2024 B RANGA LAKSHMAMMA 0213032WL027943 B RANGA LAKSHMAMMA 00019 APGB0003114 683 683 Processed 23/05/2024 4245269412 M s BANDAPALLE RANGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 GADIVEMULA AP-13-032-016-014/010052
() 		0213032000NRG25150520241364100 15/05/2024 BANDAPALLI VENKATA RAMANA 0213032WL027943 BANDAPALLI VENKATA RAMANA 00019 APGB0003114 853 853 Processed 23/05/2024 4245269259 Mr BANDAPALLE VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GADIVEMULA AP-13-032-016-014/010053
() 		0213032000NRG25150520241364103 15/05/2024 Naageswaramma 0213032WL027943 Naageswaramma 00019 APGB0003114 341 341 Processed 23/05/2024 4245269645 Mrs VENKATA LAKSHMAMMA A S NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GADIVEMULA AP-13-032-016-014/010053
() 		0213032000NRG25150520241364102 15/05/2024 Venkateswaarlu 0213032WL027943 Venkateswaarlu 00019 APGB0003114 341 341 Processed 23/05/2024 4245269608 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GADIVEMULA AP-13-032-016-014/010054
() 		0213032000NRG25150520241364035 15/05/2024 Baalavenkatamma 0213032WL027940 Baalavenkatamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269318 Mrs BALA VENKATAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GADIVEMULA AP-13-032-016-014/010056
() 		0213032000NRG25150520241364036 15/05/2024 Akkamma 0213032WL027940 Akkamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269694 Mrs AKKAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GADIVEMULA AP-13-032-016-014/010060
() 		0213032000NRG25150520241364104 15/05/2024 Munirangadu 0213032WL027943 Munirangadu 00019 APGB0003114 853 853 Processed 23/05/2024 4245269604 Mr MUNI RANGADU JUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GADIVEMULA AP-13-032-016-014/010061
() 		0213032000NRG25150520241364037 15/05/2024 Baalaswaami 0213032WL027940 Baalaswaami 00019 APGB0003114 947 947 Processed 23/05/2024 4245269517 CHILAKALA BALA SWAMY UNION BANK OF INDIA(508500)
212 GADIVEMULA AP-13-032-016-014/010075
() 		0213032000NRG25150520241364040 15/05/2024 Saaramma 0213032WL027940 Saaramma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269565 Mr SAARAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GADIVEMULA AP-13-032-016-014/010082
() 		0213032000NRG25150520241364041 15/05/2024 Shantamma 0213032WL027940 Shantamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269377 Mrs KANDULA SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GADIVEMULA AP-13-032-016-014/010084
() 		0213032000NRG25150520241364043 15/05/2024 Sudharani 0213032WL027940 Sudharani 00019 APGB0003114 379 379 Processed 23/05/2024 4245269688 KALURI SUDHARANI PUNJAB NATIONAL BANK(508568)
215 GADIVEMULA AP-13-032-016-014/010086
() 		0213032000NRG25150520241364044 15/05/2024 Issaaku 0213032WL027940 Issaaku 00019 APGB0003114 947 947 Processed 23/05/2024 4245269393 SURABOYINA ESAC UNION BANK OF INDIA(508500)
216 GADIVEMULA AP-13-032-016-014/010086
() 		0213032000NRG25150520241364045 15/05/2024 Suvaartamma 0213032WL027940 Suvaartamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269241 Mrs SUVARTHAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GADIVEMULA AP-13-032-016-014/010087
() 		0213032000NRG25150520241364046 15/05/2024 Chennamma 0213032WL027940 Chennamma 00019 APGB0003114 947 947 Processed 23/05/2024 4245269284 Mrs CHENNAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 GADIVEMULA AP-13-032-016-014/010097
() 		0213032000NRG25150520241364082 15/05/2024 Nagalashamma 0213032WL027942 Nagalashamma 00019 APGB0003114 621 621 Processed 23/05/2024 4245269580 Mrs NAGA LAKSHMAMMA JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 GADIVEMULA AP-13-032-016-014/010104
() 		0213032000NRG25150520241364150 15/05/2024 Nadipirangaswaami 0213032WL027944 Nadipirangaswaami 00019 APGB0003114 564 564 Processed 23/05/2024 4245269332 DHADHI NADIPI RANGASWAAMY UNION BANK OF INDIA(508500)
220 GADIVEMULA AP-13-032-016-014/010106
() 		0213032000NRG25150520241364152 15/05/2024 Maddamma 0213032WL027944 Maddamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269644 Mrs BANGI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 GADIVEMULA AP-13-032-016-014/010106
() 		0213032000NRG25150520241364153 15/05/2024 Sivaraamudu 0213032WL027944 Sivaraamudu 00019 APGB0003114 423 423 Processed 23/05/2024 4245269456 Mr BANGI SIVARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GADIVEMULA AP-13-032-016-014/010107
() 		0213032000NRG25150520241364155 15/05/2024 Naagalashamma 0213032WL027944 Naagalashamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269416 M s DADI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GADIVEMULA AP-13-032-016-014/010107
() 		0213032000NRG25150520241364154 15/05/2024 Peddarangaswaami 0213032WL027944 Peddarangaswaami 00019 APGB0003114 423 423 Processed 23/05/2024 4245269561 Mr PEDDA RANGA SWAMY DADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 GADIVEMULA AP-13-032-016-014/010120
() 		0213032000NRG25150520241364083 15/05/2024 Lakshamma 0213032WL027942 Lakshamma 00019 APGB0003114 1241 1241 Processed 23/05/2024 4245269372 Mrs LAKSHMAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 GADIVEMULA AP-13-032-016-014/010121
() 		0213032000NRG25150520241364085 15/05/2024 Akkamma 0213032WL027942 Akkamma 00019 APGB0003114 1241 1241 Processed 23/05/2024 4245269494 M s KANDULA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 GADIVEMULA AP-13-032-016-014/010121
() 		0213032000NRG25150520241364084 15/05/2024 Shouwri 0213032WL027942 Shouwri 00019 APGB0003114 1241 1241 Processed 23/05/2024 4245269495 Mr KANDULA SHORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 GADIVEMULA AP-13-032-016-014/010123
() 		0213032000NRG25150520241364156 15/05/2024 Guruswaami 0213032WL027944 Guruswaami 00019 APGB0003114 564 564 Processed 23/05/2024 4245269514 Mr GURUSWAMY KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 GADIVEMULA AP-13-032-016-014/010123
() 		0213032000NRG25150520241364157 15/05/2024 Prameela 0213032WL027944 Prameela 00019 APGB0003114 564 564 Processed 23/05/2024 4245269675 Mrs PRAMILA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 GADIVEMULA AP-13-032-016-014/010124
() 		0213032000NRG25150520241364158 15/05/2024 Chandra 0213032WL027944 Chandra 00019 APGB0003114 423 423 Processed 23/05/2024 4245269335 Mr CHANDRA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GADIVEMULA AP-13-032-016-014/010124
() 		0213032000NRG25150520241364159 15/05/2024 Jyothi 0213032WL027944 Jyothi 00019 APGB0003114 423 423 Processed 23/05/2024 4245269423 Mrs JYOTHI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 GADIVEMULA AP-13-032-016-014/010125
() 		0213032000NRG25150520241364160 15/05/2024 Guruvayya 0213032WL027944 Guruvayya 00019 APGB0003114 423 423 Processed 23/05/2024 4245269334 MR KOPPULA GURUVAIAH STATE BANK OF INDIA(508548)
232 GADIVEMULA AP-13-032-016-014/010125
() 		0213032000NRG25150520241364161 15/05/2024 Naagalashamma 0213032WL027944 Naagalashamma 00019 APGB0003114 282 282 Processed 23/05/2024 4245269653 Mrs NAGALAKSHMAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GADIVEMULA AP-13-032-016-014/010128
() 		0213032000NRG25150520241364162 15/05/2024 Peddachennayya 0213032WL027944 Peddachennayya 00019 APGB0003114 141 141 Processed 23/05/2024 4245269512 K PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
234 GADIVEMULA AP-13-032-016-014/010128
() 		0213032000NRG25150520241364163 15/05/2024 Prameelamma 0213032WL027944 Prameelamma 00019 APGB0003114 141 141 Processed 23/05/2024 4245269408 Ms KOKKERA PRAMILLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GADIVEMULA AP-13-032-016-014/010132
() 		0213032000NRG25150520241364164 15/05/2024 Maddileti 0213032WL027944 Maddileti 00019 APGB0003114 564 564 Processed 23/05/2024 4245269331 Mr PINNAPURAM NADIPI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GADIVEMULA AP-13-032-016-014/010132
() 		0213032000NRG25150520241364165 15/05/2024 Saamakka 0213032WL027944 Saamakka 00019 APGB0003114 564 564 Processed 23/05/2024 4245269646 Mrs SAMAKKA PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 GADIVEMULA AP-13-032-016-014/010133
() 		0213032000NRG25150520241364166 15/05/2024 Chinnaguruvayya 0213032WL027944 Chinnaguruvayya 00019 APGB0003114 423 423 Processed 23/05/2024 4245269511 Mr K CHINNA GURUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GADIVEMULA AP-13-032-016-014/010133
() 		0213032000NRG25150520241364167 15/05/2024 Venkatalashamma 0213032WL027944 Venkatalashamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269659 KAPPALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
239 GADIVEMULA AP-13-032-016-014/010135
() 		0213032000NRG25150520241364170 15/05/2024 PINNAPURAM BALA MADDILETI 0213032WL027944 PINNAPURAM BALA MADDILETI 00019 APGB0003114 564 564 Processed 23/05/2024 4245269685 Mr PINNAPURAM BALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GADIVEMULA AP-13-032-016-014/010135
() 		0213032000NRG25150520241364169 15/05/2024 Venkatalashamma 0213032WL027944 Venkatalashamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269652 Mrs VENKATA LAKSHMAMMA PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GADIVEMULA AP-13-032-016-014/010138
() 		0213032000NRG25150520241364047 15/05/2024 Chennayya 0213032WL027940 Chennayya 00019 APGB0003114 757 757 Processed 23/05/2024 4245269518 Mr CHENNAIAH KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 GADIVEMULA AP-13-032-016-014/010138
() 		0213032000NRG25150520241364048 15/05/2024 Rangamma 0213032WL027940 Rangamma 00019 APGB0003114 189 189 Processed 23/05/2024 4245269599 Mrs RANGAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GADIVEMULA AP-13-032-016-014/010138
() 		0213032000NRG25150520241364049 15/05/2024 Sankati Swarnalatha 0213032WL027940 Sankati Swarnalatha 00019 APGB0003114 757 757 Processed 23/05/2024 4245269690 Miss SANKATI SWARNALATHA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 GADIVEMULA AP-13-032-016-014/010146
() 		0213032000NRG25150520241364107 15/05/2024 Peddalashamma 0213032WL027943 Peddalashamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269498 Mrs J LAKSHMAMMA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 GADIVEMULA AP-13-032-016-014/010146
() 		0213032000NRG25150520241364106 15/05/2024 Peddaraamasubbadu 0213032WL027943 Peddaraamasubbadu 00019 APGB0003114 853 853 Processed 23/05/2024 4245269317 JUNTUPALLE PEDDA RAMASUBBADU UNION BANK OF INDIA(508500)
246 GADIVEMULA AP-13-032-016-014/010148
() 		0213032000NRG25150520241364108 15/05/2024 Naageswaramma 0213032WL027943 Naageswaramma 00019 APGB0003114 341 341 Processed 23/05/2024 4245269602 Mrs PONKA NAGASHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GADIVEMULA AP-13-032-016-014/010153
() 		0213032000NRG25150520241364110 15/05/2024 ANGAJALA KRISHNAVENI 0213032WL027943 ANGAJALA KRISHNAVENI 00019 APGB0003114 853 853 Processed 23/05/2024 4245269654 Mrs KRISHMA VENI ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GADIVEMULA AP-13-032-016-014/010155
() 		0213032000NRG25150520241364111 15/05/2024 Venkatalakshamma 0213032WL027943 Venkatalakshamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269378 Mrs JUNTUPALLI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GADIVEMULA AP-13-032-016-014/010167
() 		0213032000NRG25150520241364113 15/05/2024 Subramanyam 0213032WL027943 Subramanyam 00019 APGB0003114 512 512 Processed 23/05/2024 4245269296 Mr SUBRAMANAYAM NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GADIVEMULA AP-13-032-016-014/010168
() 		0213032000NRG25150520241364114 15/05/2024 Subbaraayudu 0213032WL027943 Subbaraayudu 00019 APGB0003114 853 853 Processed 23/05/2024 4245269310 Mr VENKATA SUBBAIAH JUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 GADIVEMULA AP-13-032-016-014/010171
() 		0213032000NRG25150520241364117 15/05/2024 Venkatalakshamma 0213032WL027943 Venkatalakshamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269280 ANGAJALA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 GADIVEMULA AP-13-032-016-014/010173
() 		0213032000NRG25150520241364171 15/05/2024 Mahalakshamma 0213032WL027944 Mahalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269579 Mrs BANDAPALLI MAHALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 GADIVEMULA AP-13-032-016-014/010174
() 		0213032000NRG25150520241364118 15/05/2024 Sivamma 0213032WL027943 Sivamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269320 Mrs SIVAMMA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GADIVEMULA AP-13-032-016-014/010177
() 		0213032000NRG25150520241364120 15/05/2024 Lakshmidevi 0213032WL027943 Lakshmidevi 00019 APGB0003114 853 853 Processed 23/05/2024 4245269492 Mrs LAKSHMIDEVI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 GADIVEMULA AP-13-032-016-014/010177
() 		0213032000NRG25150520241364119 15/05/2024 Venkatakrishnudu 0213032WL027943 Venkatakrishnudu 00019 APGB0003114 853 853 Processed 23/05/2024 4245269313 Mr VENKATA KRISHNUDU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GADIVEMULA AP-13-032-016-014/010180
() 		0213032000NRG25150520241364121 15/05/2024 Ravanamma 0213032WL027943 Ravanamma 00019 APGB0003114 512 512 Processed 23/05/2024 4245269670 THOGATA RAVANAMMA AXIS BANK(607153)
257 GADIVEMULA AP-13-032-016-014/010182
() 		0213032000NRG25150520241364122 15/05/2024 Naagalakshamma 0213032WL027943 Naagalakshamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269623 Mrs NAGA LAKSHMAMMA THOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 GADIVEMULA AP-13-032-016-014/010184
() 		0213032000NRG25150520241364124 15/05/2024 Naagalakshamma 0213032WL027943 Naagalakshamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269513 Mrs B NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GADIVEMULA AP-13-032-016-014/010190
() 		0213032000NRG25150520241364172 15/05/2024 Guruswaami 0213032WL027944 Guruswaami 00019 APGB0003114 423 423 Processed 23/05/2024 4245269615 Mr GURU SWAMY PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 GADIVEMULA AP-13-032-016-014/010193
() 		0213032000NRG25150520241364126 15/05/2024 Suman 0213032WL027943 Suman 00019 APGB0003114 853 853 Processed 23/05/2024 4245269312 TALAMEKALA TELLAMEKA BANK OF BARODA(606985)
261 GADIVEMULA AP-13-032-016-014/010196
() 		0213032000NRG25150520241364127 15/05/2024 Lakshmideevi 0213032WL027943 Lakshmideevi 00019 APGB0003114 683 683 Processed 23/05/2024 4245269655 Mrs LAKSHMIDEVI GOONELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 GADIVEMULA AP-13-032-016-014/010197
() 		0213032000NRG25150520241364128 15/05/2024 Chinnalakshamma 0213032WL027943 Chinnalakshamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269622 Mrs CHINNA LAKSHMAMMA JUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 GADIVEMULA AP-13-032-016-014/010199
() 		0213032000NRG25150520241364174 15/05/2024 Chennayya 0213032WL027944 Chennayya 00019 APGB0003114 282 282 Processed 23/05/2024 4245269295 BANDAPALLI CHENNAYYA UNION BANK OF INDIA(508500)
264 GADIVEMULA AP-13-032-016-014/010199
() 		0213032000NRG25150520241364175 15/05/2024 Sredevi 0213032WL027944 Sredevi 00019 APGB0003114 282 282 Processed 23/05/2024 4245269413 M s BANDA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 GADIVEMULA AP-13-032-016-014/010437
() 		0213032000NRG25150520241364176 15/05/2024 Naga Lachchamma 0213032WL027944 Naga Lachchamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269243 Mrs LACHAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GADIVEMULA AP-13-032-016-014/010457
() 		0213032000NRG25150520241364130 15/05/2024 pushpavati 0213032WL027943 pushpavati 00019 APGB0003114 853 853 Processed 23/05/2024 4245269613 Mrs PUSPAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GADIVEMULA AP-13-032-016-014/010461
() 		0213032000NRG25150520241364131 15/05/2024 JUNTIPALLI KARUNAKAR 0213032WL027943 JUNTIPALLI KARUNAKAR 00019 APGB0003114 512 512 Processed 23/05/2024 4245269328 Mr KARUNAKAR JUNTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 GADIVEMULA AP-13-032-016-014/010461
() 		0213032000NRG25150520241364132 15/05/2024 ravanammma 0213032WL027943 ravanammma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269422 Mrs J RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 GADIVEMULA AP-13-032-016-014/010463
() 		0213032000NRG25150520241364133 15/05/2024 chinnamma 0213032WL027943 chinnamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269322 Mrs CHINNAMMA ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GADIVEMULA AP-13-032-016-014/010467
() 		0213032000NRG25150520241364134 15/05/2024 varalu 0213032WL027943 varalu 00019 APGB0003114 853 853 Processed 23/05/2024 4245269375 Mrs VARALU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 GADIVEMULA AP-13-032-016-014/010469
() 		0213032000NRG25150520241364136 15/05/2024 Lakshmi Devi 0213032WL027943 Lakshmi Devi 00019 APGB0003114 683 683 Processed 23/05/2024 4245269374 Mrs LAKSHMI DEVI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 GADIVEMULA AP-13-032-016-014/010471
() 		0213032000NRG25150520241364137 15/05/2024 Venkata Subbamma 0213032WL027943 Venkata Subbamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269614 Mrs VENKATA SUBBAMMA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GADIVEMULA AP-13-032-016-014/010476
() 		0213032000NRG25150520241364179 15/05/2024 lakshmidevi 0213032WL027944 lakshmidevi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269302 Mrs LAKSHMI DEVI BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 GADIVEMULA AP-13-032-016-014/010476
() 		0213032000NRG25150520241364180 15/05/2024 Venkateswarlu 0213032WL027944 Venkateswarlu 00019 APGB0003114 564 564 Processed 23/05/2024 4245269274 Mr VENKATESWARLU BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GADIVEMULA AP-13-032-016-014/010479
() 		0213032000NRG25150520241364139 15/05/2024 anasuyamma 0213032WL027943 anasuyamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269278 Mrs ANASUYAMMA BAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GADIVEMULA AP-13-032-016-014/010479
() 		0213032000NRG25150520241364140 15/05/2024 Lakshmi Narayana 0213032WL027943 Lakshmi Narayana 00019 APGB0003114 512 512 Processed 23/05/2024 4245269409 Mr BAJANTRI LAKSHLMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GADIVEMULA AP-13-032-016-014/010485
() 		0213032000NRG25150520241364182 15/05/2024 ravanamma 0213032WL027944 ravanamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269326 Mrs VENKATA RAMANMMA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GADIVEMULA AP-13-032-016-014/010488
() 		0213032000NRG25150520241364141 15/05/2024 saraswati 0213032WL027943 saraswati 00019 APGB0003114 853 853 Processed 23/05/2024 4245269460 Mr SARASWATHI BAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GADIVEMULA AP-13-032-016-014/010489
() 		0213032000NRG25150520241364183 15/05/2024 Lakshmidevi 0213032WL027944 Lakshmidevi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269292 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 GADIVEMULA AP-13-032-016-014/010491
() 		0213032000NRG25150520241364185 15/05/2024 Venkataramanamma 0213032WL027944 Venkataramanamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269336 Mrs VENKATA RAMANAMMA BAANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GADIVEMULA AP-13-032-016-014/010495
() 		0213032000NRG25150520241364186 15/05/2024 subbalakshmamma 0213032WL027944 subbalakshmamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269371 Mrs SUBBA LAKSHMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 GADIVEMULA AP-13-032-016-014/010499
() 		0213032000NRG25150520241364144 15/05/2024 nagalakshmamma 0213032WL027943 nagalakshmamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269596 Mrs NAGA LAKSHMAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GADIVEMULA AP-13-032-016-014/010502
() 		0213032000NRG25150520241364187 15/05/2024 venkateswaramma 0213032WL027944 venkateswaramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269247 Mrs VENKATESWARAMMA ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GADIVEMULA AP-13-032-016-014/010504
() 		0213032000NRG25150520241364145 15/05/2024 venkatalakshmamma 0213032WL027943 venkatalakshmamma 00019 APGB0003114 853 853 Processed 23/05/2024 4245269601 Mrs VENKATA LAKSHMAMMA BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GADIVEMULA AP-13-032-016-014/010505
() 		0213032000NRG25150520241364188 15/05/2024 Nagamma 0213032WL027944 Nagamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269621 Mr NAGAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 GADIVEMULA AP-13-032-016-014/010506
() 		0213032000NRG25150520241364189 15/05/2024 suvarna 0213032WL027944 suvarna 00019 APGB0003114 423 423 Processed 23/05/2024 4245269554 ANGAJALA SUVARNA UNION BANK OF INDIA(508500)
287 GADIVEMULA AP-13-032-016-014/010507
() 		0213032000NRG25150520241364190 15/05/2024 venkatasubbamma 0213032WL027944 venkatasubbamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269593 Mrs VENKATA SUBBAMMA JUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GADIVEMULA AP-13-032-016-014/010508
() 		0213032000NRG25150520241364191 15/05/2024 Pullamma 0213032WL027944 Pullamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269436 Mrs PULLAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 GADIVEMULA AP-13-032-016-014/010509
() 		0213032000NRG25150520241364192 15/05/2024 Maheswari 0213032WL027944 Maheswari 00019 APGB0003114 564 564 Processed 23/05/2024 4245269661 Mrs MAHESWARI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GADIVEMULA AP-13-032-016-014/010510
() 		0213032000NRG25150520241364193 15/05/2024 Maheswaramma 0213032WL027944 Maheswaramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269499 Mrs BANKA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 GADIVEMULA AP-13-032-016-014/010511
() 		0213032000NRG25150520241364195 15/05/2024 pullamma 0213032WL027944 pullamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269414 Mrs PULLAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 GADIVEMULA AP-13-032-016-014/010517
() 		0213032000NRG25150520241364197 15/05/2024 Nagendramma 0213032WL027944 Nagendramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269431 Mrs NAGENDRAMMA PONKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 GADIVEMULA AP-13-032-016-014/010520
() 		0213032000NRG25150520241364199 15/05/2024 Lakshmi Devi 0213032WL027944 Lakshmi Devi 00019 APGB0003114 141 141 Processed 23/05/2024 4245269493 Mrs LAKSHMIDEVI POKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 GADIVEMULA AP-13-032-016-014/010521
() 		0213032000NRG25150520241364200 15/05/2024 Venkata Lachchamma 0213032WL027944 Venkata Lachchamma 00019 APGB0003114 141 141 Processed 23/05/2024 4245269597 Mrs LAKSHMIDEVI PONKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GADIVEMULA AP-13-032-016-014/010527
() 		0213032000NRG25150520241364202 15/05/2024 Radhamma 0213032WL027944 Radhamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269546 Mrs ANURADHA TOGATA W OSREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 GADIVEMULA AP-13-032-016-014/010528
() 		0213032000NRG25150520241364204 15/05/2024 Venkata Subbamma 0213032WL027944 Venkata Subbamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269381 Mrs VENKATASUBBAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 GADIVEMULA AP-13-032-016-014/010532
() 		0213032000NRG25150520241364205 15/05/2024 Pullamma 0213032WL027944 Pullamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269620 JUNTUPALLE PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GADIVEMULA AP-13-032-016-014/010535
() 		0213032000NRG25150520241364208 15/05/2024 Mariyamma 0213032WL027944 Mariyamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269237 Mrs MARIYAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 GADIVEMULA AP-13-032-016-014/010537
() 		0213032000NRG25150520241364210 15/05/2024 Jayamma 0213032WL027944 Jayamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269367 Mrs DEVA DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 GADIVEMULA AP-13-032-016-014/010537
() 		0213032000NRG25150520241364209 15/05/2024 Sikhamani 0213032WL027944 Sikhamani 00019 APGB0003114 423 423 Processed 23/05/2024 4245269548 Mr PERUMALA SHIKHAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 GADIVEMULA AP-13-032-016-014/010539
() 		0213032000NRG25150520241364213 15/05/2024 Chinna Bhagyamma 0213032WL027944 Chinna Bhagyamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269549 Mrs BHAGYAMMA TOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GADIVEMULA AP-13-032-016-014/010539
() 		0213032000NRG25150520241364212 15/05/2024 THOKA BHASKAR 0213032WL027944 THOKA BHASKAR 00019 APGB0003114 564 564 Processed 23/05/2024 4245269306 Mr BHASKAR THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 GADIVEMULA AP-13-032-016-014/010540
() 		0213032000NRG25150520241364215 15/05/2024 Prasad 0213032WL027944 Prasad 00019 APGB0003114 141 141 Processed 23/05/2024 4245269555 Mr PRASAD PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GADIVEMULA AP-13-032-016-014/010540
() 		0213032000NRG25150520241364214 15/05/2024 Saramma 0213032WL027944 Saramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269248 Mrs SARAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 GADIVEMULA AP-13-032-016-014/010572
() 		0213032000NRG25150520241364217 15/05/2024 Lakshmidevi 0213032WL027944 Lakshmidevi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269329 PEDDASETTI LAKSHMIDEVI ALIAS UPPARI LAKS UNION BANK OF INDIA(508500)
306 GADIVEMULA AP-13-032-016-014/010573
() 		0213032000NRG25150520241364218 15/05/2024 Venkatasubbamma 0213032WL027944 Venkatasubbamma 00019 APGB0003114 282 282 Processed 23/05/2024 4245269319 Mrs VENKATA SUBBAMMA BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 GADIVEMULA AP-13-032-016-014/010574
() 		0213032000NRG25150520241364219 15/05/2024 Dalamma 0213032WL027944 Dalamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269321 Mrs DUDEKULA DALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 GADIVEMULA AP-13-032-016-014/010589
() 		0213032000NRG25150520241364220 15/05/2024 Nallanna 0213032WL027944 Nallanna 00019 APGB0003114 423 423 Processed 23/05/2024 4245269590 Mr NALLANNA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 GADIVEMULA AP-13-032-016-014/010609
() 		0213032000NRG25150520241364222 15/05/2024 BANDAPALLI RAVI 0213032WL027944 BANDAPALLI RAVI 00019 APGB0003114 282 282 Processed 23/05/2024 4245269567 Mr RAVI BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 GADIVEMULA AP-13-032-016-014/010610
() 		0213032000NRG25150520241364223 15/05/2024 Chennamma 0213032WL027944 Chennamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269566 PERUMALA NADIPI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 GADIVEMULA AP-13-032-016-014/010639
() 		0213032000NRG25150520241364147 15/05/2024 Chinnamma 0213032WL027943 Chinnamma 00019 APGB0003114 512 512 Processed 23/05/2024 4245269595 Mrs CHINNAMMA BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 GADIVEMULA AP-13-032-016-014/010654
() 		0213032000NRG25150520241364227 15/05/2024 Salamma 0213032WL027944 Salamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269419 M s DADI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GADIVEMULA AP-13-032-016-014/010658
() 		0213032000NRG25150520241364228 15/05/2024 Naarayana 0213032WL027944 Naarayana 00019 APGB0003114 282 282 Processed 23/05/2024 4245269272 BANDAPALLE NARAYANA UNION BANK OF INDIA(508500)
314 GADIVEMULA AP-13-032-016-014/010658
() 		0213032000NRG25150520241364229 15/05/2024 Nagalakshamma 0213032WL027944 Nagalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269330 Mrs BANDAPALLI NAGA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 GADIVEMULA AP-13-032-016-014/010668
() 		0213032000NRG25150520241364232 15/05/2024 mahalakshmi 0213032WL027944 mahalakshmi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269678 DHADHI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GADIVEMULA AP-13-032-016-014/010668
() 		0213032000NRG25150520241364231 15/05/2024 Mangamma 0213032WL027944 Mangamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269609 DADI VENGAMMA UNION BANK OF INDIA(508500)
317 GADIVEMULA AP-13-032-016-014/010676
() 		0213032000NRG25150520241364233 15/05/2024 Sujata 0213032WL027944 Sujata 00019 APGB0003114 282 282 Processed 23/05/2024 4245269464 Mrs SUJATHA DADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 GADIVEMULA AP-13-032-016-014/010679
() 		0213032000NRG25150520241364234 15/05/2024 Peddarangaswami 0213032WL027944 Peddarangaswami 00019 APGB0003114 423 423 Processed 23/05/2024 4245269305 Mr PEDDA RANGA SWAMY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 GADIVEMULA AP-13-032-016-014/010679
() 		0213032000NRG25150520241364235 15/05/2024 Prameela 0213032WL027944 Prameela 00019 APGB0003114 423 423 Processed 23/05/2024 4245269253 VELPULA PRAMEELAMMA UNION BANK OF INDIA(508500)
320 GADIVEMULA AP-13-032-016-014/010683
() 		0213032000NRG25150520241364236 15/05/2024 LAKSHAMMA 0213032WL027944 LAKSHAMMA 00019 APGB0003114 564 564 Processed 23/05/2024 4245269443 Mrs LAKSHMAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GADIVEMULA AP-13-032-016-014/010685
() 		0213032000NRG25150520241364237 15/05/2024 Varaalu 0213032WL027944 Varaalu 00019 APGB0003114 564 564 Processed 23/05/2024 4245269539 Mrs VARA LAKSHMI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 GADIVEMULA AP-13-032-016-014/010688
() 		0213032000NRG25150520241364238 15/05/2024 JUNTUPALLI JAYAMMA 0213032WL027944 JUNTUPALLI JAYAMMA 00019 APGB0003114 282 282 Processed 23/05/2024 4245269521 Mrs JUNTUPALLE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 GADIVEMULA AP-13-032-016-014/010690
() 		0213032000NRG25150520241364239 15/05/2024 Nagamma 0213032WL027944 Nagamma 00019 APGB0003114 282 282 Processed 23/05/2024 4245269453 Mrs NAGAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 GADIVEMULA AP-13-032-016-014/010695
() 		0213032000NRG25150520241364241 15/05/2024 Baala Chennamma 0213032WL027944 Baala Chennamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269430 Mrs BHAGYAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 GADIVEMULA AP-13-032-016-014/010695
() 		0213032000NRG25150520241364240 15/05/2024 Dhairyudu 0213032WL027944 Dhairyudu 00019 APGB0003114 423 423 Processed 23/05/2024 4245269461 Mr MENNAM DITHYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GADIVEMULA AP-13-032-016-014/010704
() 		0213032000NRG25150520241364242 15/05/2024 Bhulakshmi 0213032WL027944 Bhulakshmi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269520 Mrs BHULAKSHMI BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GADIVEMULA AP-13-032-016-014/010710
() 		0213032000NRG25150520241364245 15/05/2024 Lakshmidevi 0213032WL027944 Lakshmidevi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269403 M s B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 GADIVEMULA AP-13-032-016-014/010711
() 		0213032000NRG25150520241364247 15/05/2024 Mahalakshmi 0213032WL027944 Mahalakshmi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269682 Mrs Nagiri Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 GADIVEMULA AP-13-032-016-014/010711
() 		0213032000NRG25150520241364246 15/05/2024 Venkateswaramma 0213032WL027944 Venkateswaramma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269420 M s NAGIRI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GADIVEMULA AP-13-032-016-014/010713
() 		0213032000NRG25150520241364248 15/05/2024 Rajamma 0213032WL027944 Rajamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269429 Ms BANDUPALLE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GADIVEMULA AP-13-032-016-014/010714
() 		0213032000NRG25150520241364249 15/05/2024 Swamakka 0213032WL027944 Swamakka 00019 APGB0003114 564 564 Processed 23/05/2024 4245269428 Ms BANDAPALLE SAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 GADIVEMULA AP-13-032-016-014/010717
() 		0213032000NRG25150520241364251 15/05/2024 Ravanamma 0213032WL027944 Ravanamma 00019 APGB0003114 141 141 Processed 23/05/2024 4245269340 Mrs KUMMARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GADIVEMULA AP-13-032-016-014/010719
() 		0213032000NRG25150520241364253 15/05/2024 Madhu 0213032WL027944 Madhu 00019 APGB0003114 564 564 Processed 23/05/2024 4245269427 Mr BANKA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GADIVEMULA AP-13-032-016-014/010719
() 		0213032000NRG25150520241364254 15/05/2024 Venkatalakshamma 0213032WL027944 Venkatalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269426 M s BANKA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GADIVEMULA AP-13-032-016-014/010720
() 		0213032000NRG25150520241364255 15/05/2024 Anasuyamma 0213032WL027944 Anasuyamma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269370 Mrs ANASUYA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GADIVEMULA AP-13-032-016-014/010723
() 		0213032000NRG25150520241364256 15/05/2024 Raadhamma 0213032WL027944 Raadhamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269399 Mrs RADHAMMA JEENUKUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 GADIVEMULA AP-13-032-016-014/010725
() 		0213032000NRG25150520241364257 15/05/2024 Nagalakshamma 0213032WL027944 Nagalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269238 Mrs NAGA LAKSHAMMA PAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 GADIVEMULA AP-13-032-016-014/010725
() 		0213032000NRG25150520241364258 15/05/2024 Ramalakshamma 0213032WL027944 Ramalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269239 Mrs RAMA LAKSHAMMA PAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GADIVEMULA AP-13-032-016-014/010746
() 		0213032000NRG25150520241364262 15/05/2024 Pedda Maddileti 0213032WL027944 Pedda Maddileti 00019 APGB0003114 564 564 Processed 23/05/2024 4245269337 Mr MADDILETY PEDDA DURVESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 GADIVEMULA AP-13-032-016-014/010746
() 		0213032000NRG25150520241364264 15/05/2024 pullamma 0213032WL027944 pullamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269673 Mrs Darasi Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GADIVEMULA AP-13-032-016-014/010749
() 		0213032000NRG25150520241364265 15/05/2024 Narayanamma 0213032WL027944 Narayanamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269551 LIGISHETI NARAYANAMM BANK OF BARODA(606985)
342 GADIVEMULA AP-13-032-016-014/010769
() 		0213032000NRG25150520241364267 15/05/2024 SanjeevaReddy 0213032WL027944 SanjeevaReddy 00019 APGB0003114 564 564 Processed 23/05/2024 4245269525 KODUDULLA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
343 GADIVEMULA AP-13-032-016-014/010769
() 		0213032000NRG25150520241364268 15/05/2024 Savitramma 0213032WL027944 Savitramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269404 Mrs SAVITHRAMMA KODUDULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 GADIVEMULA AP-13-032-016-014/010772
() 		0213032000NRG25150520241364270 15/05/2024 Muniswaami 0213032WL027944 Muniswaami 00019 APGB0003114 564 564 Processed 23/05/2024 4245269598 MR MUNI SWAMI JUNTUPALLI STATE BANK OF INDIA(508548)
345 GADIVEMULA AP-13-032-016-014/010772
() 		0213032000NRG25150520241364271 15/05/2024 Savitramma 0213032WL027944 Savitramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269594 Mrs JUNTUPALLE SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 GADIVEMULA AP-13-032-016-014/010777
() 		0213032000NRG25150520241364276 15/05/2024 Adhilakshamma 0213032WL027944 Adhilakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269411 M s VELPULA ADI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 GADIVEMULA AP-13-032-016-014/010777
() 		0213032000NRG25150520241364275 15/05/2024 Lokesh 0213032WL027944 Lokesh 00019 APGB0003114 564 564 Processed 23/05/2024 4245269516 MR VELPULA HARI KRISHNA STATE BANK OF INDIA(508548)
348 GADIVEMULA AP-13-032-016-014/010783
() 		0213032000NRG25150520241364278 15/05/2024 Aparna 0213032WL027944 Aparna 00019 APGB0003114 564 564 Processed 23/05/2024 4245269324 Mrs APARNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 GADIVEMULA AP-13-032-016-014/010783
() 		0213032000NRG25150520241364277 15/05/2024 Krishnudu 0213032WL027944 Krishnudu 00019 APGB0003114 564 564 Processed 23/05/2024 4245269315 Mr KRISHNUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 GADIVEMULA AP-13-032-016-014/010785
() 		0213032000NRG25150520241364279 15/05/2024 Mallaiah 0213032WL027944 Mallaiah 00019 APGB0003114 564 564 Processed 23/05/2024 4245269307 Mr UPPARI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 GADIVEMULA AP-13-032-016-014/010787
() 		0213032000NRG25150520241364280 15/05/2024 Sulochanamma 0213032WL027944 Sulochanamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269402 Mrs U SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 GADIVEMULA AP-13-032-016-014/010794
() 		0213032000NRG25150520241364282 15/05/2024 Uppari Ramadevi 0213032WL027944 Uppari Ramadevi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269538 Mrs RAMADEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 GADIVEMULA AP-13-032-016-014/010795
() 		0213032000NRG25150520241364283 15/05/2024 Eswaramma 0213032WL027944 Eswaramma 00019 APGB0003114 141 141 Processed 23/05/2024 4245269435 Mrs ESWARAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 GADIVEMULA AP-13-032-016-014/010801
() 		0213032000NRG25150520241364290 15/05/2024 PeddaNagamaiah 0213032WL027944 PeddaNagamaiah 00019 APGB0003114 564 564 Processed 23/05/2024 4245269273 Mr NAGAMAIAH CHAKALI URUF PEDDA NAGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 GADIVEMULA AP-13-032-016-014/010806
() 		0213032000NRG25150520241364292 15/05/2024 Maddiletti 0213032WL027944 Maddiletti 00019 APGB0003114 282 282 Processed 23/05/2024 4245269314 CHAKLI MADDILETY BANK OF BARODA(606985)
356 GADIVEMULA AP-13-032-016-014/010806
() 		0213032000NRG25150520241364293 15/05/2024 Nagamani 0213032WL027944 Nagamani 00019 APGB0003114 141 141 Processed 23/05/2024 4245269702 Mrs NAGAMANI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 GADIVEMULA AP-13-032-016-014/010807
() 		0213032000NRG25150520241364294 15/05/2024 Ravanamma 0213032WL027944 Ravanamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269552 Mrs RAVANAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 GADIVEMULA AP-13-032-016-014/010811
() 		0213032000NRG25150520241364295 15/05/2024 Venkateswaramma 0213032WL027944 Venkateswaramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269497 Mrs VENKATESWARAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 GADIVEMULA AP-13-032-016-014/010813
() 		0213032000NRG25150520241364296 15/05/2024 Umamaheswaramma 0213032WL027944 Umamaheswaramma 00019 APGB0003114 282 282 Processed 23/05/2024 4245269500 Mrs UMAMAHESWARI POTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 GADIVEMULA AP-13-032-016-014/010816
() 		0213032000NRG25150520241364087 15/05/2024 Yellamma 0213032WL027942 Yellamma 00019 APGB0003114 1241 1241 Processed 23/05/2024 4245269379 Mrs CHELLA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 GADIVEMULA AP-13-032-016-014/010817
() 		0213032000NRG25150520241364297 15/05/2024 Bhulakshmi 0213032WL027944 Bhulakshmi 00019 APGB0003114 423 423 Processed 23/05/2024 4245269236 Mrs BHULAKSHMI KUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 GADIVEMULA AP-13-032-016-014/010821
() 		0213032000NRG25150520241364299 15/05/2024 Vijayalakshmi 0213032WL027944 Vijayalakshmi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269434 Mrs VIJAYALAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 GADIVEMULA AP-13-032-016-014/010833
() 		0213032000NRG25150520241364300 15/05/2024 Lakshmidevi 0213032WL027944 Lakshmidevi 00019 APGB0003114 423 423 Processed 23/05/2024 4245269440 Mrs LAKSHMIDEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 GADIVEMULA AP-13-032-016-014/010840
() 		0213032000NRG25150520241364301 15/05/2024 Venkatamma 0213032WL027944 Venkatamma 00019 APGB0003114 282 282 Processed 23/05/2024 4245269439 Mr VENKATAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 GADIVEMULA AP-13-032-016-014/010842
() 		0213032000NRG25150520241364303 15/05/2024 Nagendramma 0213032WL027944 Nagendramma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269667 Miss PAPPU NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 GADIVEMULA AP-13-032-016-014/010842
() 		0213032000NRG25150520241364302 15/05/2024 Sanjivarayudu 0213032WL027944 Sanjivarayudu 00019 APGB0003114 564 564 Processed 23/05/2024 4245269519 Mr PAPPU SANJEEVA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 GADIVEMULA AP-13-032-016-014/010846
() 		0213032000NRG25150520241364305 15/05/2024 Siva Lakshmi 0213032WL027944 Siva Lakshmi 00019 APGB0003114 423 423 Processed 23/05/2024 4245269666 KAMALA POORI SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 GADIVEMULA AP-13-032-016-014/010846
() 		0213032000NRG25150520241364304 15/05/2024 Siva Nagaraju 0213032WL027944 Siva Nagaraju 00019 APGB0003114 141 141 Processed 23/05/2024 4245269669 Mr SIVA NAGA RAJU KAMALAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 GADIVEMULA AP-13-032-016-014/010854
() 		0213032000NRG25150520241364307 15/05/2024 Subbalakshamma 0213032WL027944 Subbalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269658 Mrs SUBBALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GADIVEMULA AP-13-032-016-014/010866
() 		0213032000NRG25150520241364309 15/05/2024 Anasuyamma 0213032WL027944 Anasuyamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269405 Mrs ANASUYAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 GADIVEMULA AP-13-032-016-014/010866
() 		0213032000NRG25150520241364308 15/05/2024 PeddaSubbarayudu 0213032WL027944 PeddaSubbarayudu 00019 APGB0003114 564 564 Processed 23/05/2024 4245269255 K PEDDA SUBBARAYUDU UNION BANK OF INDIA(508500)
372 GADIVEMULA AP-13-032-016-014/010880
() 		0213032000NRG25150520241364311 15/05/2024 Lakshmi Devi 0213032WL027944 Lakshmi Devi 00019 APGB0003114 141 141 Processed 23/05/2024 4245269700 VEMULA VEERA LAKSHMAMMA BANK OF INDIA(508505)
373 GADIVEMULA AP-13-032-016-014/010892
() 		0213032000NRG25150520241364314 15/05/2024 Nagalakshamma 0213032WL027944 Nagalakshamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269454 PINNAPURAM NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GADIVEMULA AP-13-032-016-014/010892
() 		0213032000NRG25150520241364313 15/05/2024 Venka Krishna 0213032WL027944 Venka Krishna 00019 APGB0003114 564 564 Processed 23/05/2024 4245269553 PINNAPURAM VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 GADIVEMULA AP-13-032-016-014/010901
() 		0213032000NRG25150520241364316 15/05/2024 Chennaiah 0213032WL027944 Chennaiah 00019 APGB0003114 423 423 Processed 23/05/2024 4245269564 KOKKERA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 GADIVEMULA AP-13-032-016-014/010901
() 		0213032000NRG25150520241364317 15/05/2024 SWAPNA 0213032WL027944 SWAPNA 00019 APGB0003114 423 423 Processed 23/05/2024 4245269433 Ms KOKKEARA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 GADIVEMULA AP-13-032-016-014/010906
() 		0213032000NRG25150520241364318 15/05/2024 SUBBAMMA 0213032WL027944 SUBBAMMA 00019 APGB0003114 141 141 Processed 23/05/2024 4245269687 GOGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 GADIVEMULA AP-13-032-016-014/010915
() 		0213032000NRG25150520241364321 15/05/2024 MARIYAMMA 0213032WL027944 MARIYAMMA 00019 APGB0003114 564 564 Processed 23/05/2024 4245269457 Mrs ERIBOTHULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GADIVEMULA AP-13-032-016-014/010917
() 		0213032000NRG25150520241364324 15/05/2024 LAKSHMIDEVI 0213032WL027944 LAKSHMIDEVI 00019 APGB0003114 564 564 Processed 23/05/2024 4245269462 Mrs LAKSHMI DEVI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 GADIVEMULA AP-13-032-016-014/010917
() 		0213032000NRG25150520241364323 15/05/2024 POLAIAH 0213032WL027944 POLAIAH 00019 APGB0003114 141 141 Processed 23/05/2024 4245269458 Mr POLAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 GADIVEMULA AP-13-032-016-014/010935
() 		0213032000NRG25150520241364326 15/05/2024 Malleswaramma 0213032WL027944 Malleswaramma 00019 APGB0003114 423 423 Processed 23/05/2024 4245269376 Mrs MALLESWARAMMA POTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GADIVEMULA AP-13-032-016-014/010943
() 		0213032000NRG25150520241364328 15/05/2024 Sridevi 0213032WL027944 Sridevi 00019 APGB0003114 141 141 Processed 23/05/2024 4245269250 Mrs SRIDEVI VALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GADIVEMULA AP-13-032-016-014/010956
() 		0213032000NRG25150520241364330 15/05/2024 Chandra 0213032WL027944 Chandra 00019 APGB0003114 564 564 Processed 23/05/2024 4245269578 Mr CHANDRA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GADIVEMULA AP-13-032-016-014/010959
() 		0213032000NRG25150520241364331 15/05/2024 Naagamma 0213032WL027944 Naagamma 00019 APGB0003114 564 564 Processed 23/05/2024 4245269368 Mrs NAGAMMA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 GADIVEMULA AP-13-032-016-014/010960
() 		0213032000NRG25150520241364333 15/05/2024 suvarna 0213032WL027944 suvarna 00019 APGB0003114 564 564 Processed 23/05/2024 4245269415 M s UPPARI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 GADIVEMULA AP-13-032-016-014/010961
() 		0213032000NRG25150520241364335 15/05/2024 lakshmidevi 0213032WL027944 lakshmidevi 00019 APGB0003114 141 141 Processed 23/05/2024 4245269366 Mrs A LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 GADIVEMULA AP-13-032-016-014/010961
() 		0213032000NRG25150520241364334 15/05/2024 ramakrishna 0213032WL027944 ramakrishna 00019 APGB0003114 141 141 Processed 23/05/2024 4245269303 Mr ANGAJALA RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 GADIVEMULA AP-13-032-016-014/010963
() 		0213032000NRG25150520241364336 15/05/2024 suresh 0213032WL027944 suresh 00019 APGB0003114 564 564 Processed 23/05/2024 4245269294 B SURESH UNION BANK OF INDIA(508500)
389 GADIVEMULA AP-13-032-016-014/010967
() 		0213032000NRG25150520241364339 15/05/2024 lakshmi devi 0213032WL027944 lakshmi devi 00019 APGB0003114 423 423 Processed 23/05/2024 4245269648 BALAPANURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
390 GADIVEMULA AP-13-032-016-014/010970
() 		0213032000NRG25150520241364341 15/05/2024 Lakshmi 0213032WL027944 Lakshmi 00019 APGB0003114 423 423 Processed 23/05/2024 4245269582 UPPARI LAKSHMI UNION BANK OF INDIA(508500)
391 GADIVEMULA AP-13-032-016-014/010973
() 		0213032000NRG25150520241364342 15/05/2024 Nakka Bala Chandrudu 0213032WL027944 Nakka Bala Chandrudu 00019 APGB0003114 282 282 Processed 23/05/2024 4245269703 NAKKA BALA CHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
392 GADIVEMULA AP-13-032-016-014/010973
() 		0213032000NRG25150520241364343 15/05/2024 Nakka Prasanthi 0213032WL027944 Nakka Prasanthi 00019 APGB0003114 564 564 Processed 23/05/2024 4245269701 Mrs PRASANTHI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 GADIVEMULA AP-13-032-016-014/010977
() 		0213032000NRG25150520241364092 15/05/2024 Mounika 0213032WL027942 Mounika 00019 APGB0003114 1034 1034 Processed 23/05/2024 4245269662 Mrs Bajantri Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 GADIVEMULA AP-13-032-016-014/010986
() 		0213032000NRG25150520241364056 15/05/2024 BANDAPALLI RENUKA 0213032WL027940 BANDAPALLI RENUKA 00019 APGB0003114 757 757 Processed 23/05/2024 4245269574 Mrs Bandapalli Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 GADIVEMULA AP-13-032-016-014/010987
() 		0213032000NRG25150520241364345 15/05/2024 GOGULA HEMALATHA 0213032WL027944 GOGULA HEMALATHA 00019 APGB0003114 423 423 Processed 23/05/2024 4245269632 Mrs GOGULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 GADIVEMULA AP-13-032-016-014/010987
() 		0213032000NRG25150520241364344 15/05/2024 GOGULA VENKATARAMANA 0213032WL027944 GOGULA VENKATARAMANA 00019 APGB0003114 282 282 Processed 23/05/2024 4245269638 Mr GOGULA VENKATARAMANA INDIAN BANK(607105)
397 GADIVEMULA AP-13-032-016-014/010994
() 		0213032000NRG25150520241364346 15/05/2024 Madhusekhar 0213032WL027944 Madhusekhar 00019 APGB0003114 564 564 Processed 23/05/2024 4245269581 TANGUTURI MADHUSEKHA BANK OF BARODA(606985)
398 GADIVEMULA AP-13-032-016-014/010996
() 		0213032000NRG25150520241364348 15/05/2024 Kalavathi 0213032WL027944 Kalavathi 00019 APGB0003114 282 282 Processed 23/05/2024 4245269562 Mr KALAVATHAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 GADIVEMULA AP-13-032-016-014/11004
() 		0213032000NRG25150520241364148 15/05/2024 P Mariyamma 0213032WL027943 P Mariyamma 00019 APGB0003114 683 683 Processed 23/05/2024 4245269680 Miss PIDTHALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 GADIVEMULA AP-13-032-016-014/11008
() 		0213032000NRG25150520241364350 15/05/2024 R Nagasubbayya 0213032WL027944 R Nagasubbayya 00019 APGB0003114 282 282 Processed 23/05/2024 4245269664 Mr R NAGASUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 GADIVEMULA AP-13-032-016-014/11011
() 		0213032000NRG25150520241364094 15/05/2024 Lakshmamma 0213032WL027942 Lakshmamma 00019 APGB0003114 1241 1241 Processed 23/05/2024 4245269679 MRS SAMPANGI LAKSHMAMMA WO S RAMACHANDRU STATE BANK OF INDIA(508548)
402 GADIVEMULA AP-13-032-016-014/11011
() 		0213032000NRG25150520241364093 15/05/2024 Sampangi Rama Chandrudu 0213032WL027942 Sampangi Rama Chandrudu 00019 APGB0003114 1241 1241 Processed 23/05/2024 4245269677 Mr SAMPANGI RAMA CHANDRUDU S O SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 GADIVEMULA AP-13-032-016-014/11019
() 		0213032000NRG25150520241364352 15/05/2024 Uppari Sujatha 0213032WL027944 Uppari Sujatha 00019 APGB0003114 564 564 Processed 23/05/2024 4245269683 Mrs Uppari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 GADIVEMULA AP-13-032-016-014/11325
() 		0213032000NRG25150520241364361 15/05/2024 Dadi Suvarna 0213032WL027944 Dadi Suvarna 00019 APGB0003114 564 564 Processed 23/05/2024 4245269693 Mrs Dadi Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 268843 268843
405 GADIVEMULA AP-13-032-016-014/11321
() 		0213032000NRG25150520241364359 15/05/2024 MEDIDINNE GURUPARVATHI 0213032WL027944 MEDIDINNE GURUPARVATHI 00019 APGB0003195 423 423 Processed 23/05/2024 4245269459 Mrs GURUPARVATHI MEDIDINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 423 423
406 GADIVEMULA AP-13-032-015-013/010524
() 		0213032000NRG25150520241361626 15/05/2024 BONTHALA RATHNAMMA 0213032WL027909 BONTHALA RATHNAMMA 00019 APGB0003199 1058 1058 Processed 23/05/2024 4245269656 BONTHALA RATHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1058 1058
407 GADIVEMULA AP-13-032-006-006/010780
() 		0213032000NRG25150520241344324 15/05/2024 gouthami 0213032WL027684 gouthami 00045 BARB0NANDYA 917 917 Processed 23/05/2024 4245269206 PERUGU GOUTHAMI UNION BANK OF INDIA(508500)
408 GADIVEMULA AP-13-032-006-006/011068
() 		0213032000NRG25150520241344374 15/05/2024 Ramamaddileti 0213032WL027684 Ramamaddileti 00045 BARB0NANDYA 1176 1176 Processed 23/05/2024 4245269202 Mr RAMA MADDILETY BANDAPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 GADIVEMULA AP-13-032-006-006/011069
() 		0213032000NRG25150520241344375 15/05/2024 paramesh 0213032WL027684 paramesh 00045 BARB0NANDYA 917 917 Processed 23/05/2024 4245269205 KURUVA PARAMESH BANK OF BARODA(606985)
410 GADIVEMULA AP-13-032-006-006/011146
() 		0213032000NRG25150520241362892 15/05/2024 Mallamma 0213032WL027924 Mallamma 00045 BARB0NANDYA 219 219 Processed 23/05/2024 4245269204 Mrs Darmani Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 GADIVEMULA AP-13-032-006-006/011146
() 		0213032000NRG25150520241362891 15/05/2024 Pedda Venkata Ramana 0213032WL027924 Pedda Venkata Ramana 00045 BARB0NANDYA 876 876 Processed 23/05/2024 4245269203 DARNAMANI PEDDA VENK BANK OF BARODA(606985)
412 GADIVEMULA AP-13-032-015-013/010616
() 		0213032000NRG25150520241361800 15/05/2024 Alluramma Nallavolpu 0213032WL027910 Alluramma Nallavolpu 00045 BARB0NANDYA 203 203 Processed 23/05/2024 4245269545 ALLURAMMA NALLAVOLPU BANK OF BARODA(606985)
413 GADIVEMULA AP-13-032-016-014/010743
() 		0213032000NRG25150520241364261 15/05/2024 Baasreen 0213032WL027944 Baasreen 00045 BARB0NANDYA 423 423 Processed 23/05/2024 4245269201 DUDEKULA BASHIRUN BANK OF BARODA(606985)
414 GADIVEMULA AP-13-032-016-014/010800
() 		0213032000NRG25150520241364288 15/05/2024 BalaThimaiah 0213032WL027944 BalaThimaiah 00045 BARB0NANDYA 564 564 Processed 23/05/2024 4245269199 CHAKALI BALA THIMMAI BANK OF BARODA(606985)
415 GADIVEMULA AP-13-032-016-014/010854
() 		0213032000NRG25150520241364306 15/05/2024 Maddilety 0213032WL027944 Maddilety 00045 BARB0NANDYA 564 564 Processed 23/05/2024 4245269200 CHAKALI MADDILETY BANK OF BARODA(606985)
SubTotal 5859 5859
416 GADIVEMULA AP-13-032-015-013/010678
() 		0213032000NRG25150520241361810 15/05/2024 Nagasulochana 0213032WL027910 Nagasulochana 00048 BKID0005659 1013 1013 Processed 23/05/2024 4245269489 CHALLA NAGASULOCHANA BANK OF INDIA(508505)
SubTotal 1013 1013
417 GADIVEMULA AP-13-032-015-013/010350
() 		0213032000NRG25150520241361619 15/05/2024 Mallikarjuna 0213032WL027909 Mallikarjuna 00078 CNRB0001319 1058 1058 Processed 23/05/2024 4245269138 Mr MALLIKHARJUNA SALVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 GADIVEMULA AP-13-032-016-014/010954
() 		0213032000NRG25150520241364053 15/05/2024 Krishnam Raju 0213032WL027940 Krishnam Raju 00078 CNRB0001319 947 947 Processed 23/05/2024 4245269139 MEESARAGANDLA KRISHNAM RAJU CANARA BANK(508532)
SubTotal 2005 2005
419 GADIVEMULA AP-13-032-015-013/010172
() 		0213032000NRG25150520241361699 15/05/2024 Gopal 0213032WL027910 Gopal 00078 CNRB0013374 608 608 Processed 23/05/2024 4245269476 TELUGU GOPAL UNION BANK OF INDIA(508500)
SubTotal 608 608
420 GADIVEMULA AP-13-032-016-014/010133
() 		0213032000NRG25150520241364168 15/05/2024 Parvathi 0213032WL027944 Parvathi 00078 CNRB0013381 423 423 Processed 23/05/2024 4245269478 BANDARU PARVATHI CANARA BANK(508532)
SubTotal 423 423
421 GADIVEMULA AP-13-032-006-006/010229
() 		0213032000NRG25150520241362162 15/05/2024 Pesala Manaohar 0213032WL027919 Pesala Manaohar 00114 APBL0013013 681 681 Processed 23/05/2024 4245269137 Mr PESALA MANOHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 GADIVEMULA AP-13-032-015-013/010525
() 		0213032000NRG25150520241361491 15/05/2024 Sreedevi dontharaboyina 0213032WL027907 Sreedevi dontharaboyina 00114 APBL0013013 1029 1029 Processed 23/05/2024 4245269136 Mrs SRIDEVI DONTHABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1710 1710
423 GADIVEMULA AP-13-032-015-013/010567
() 		0213032000NRG25150520241361792 15/05/2024 Nagalakshamma 0213032WL027910 Nagalakshamma 00165 IBKL0001157 810 810 Processed 23/05/2024 4245269135 Mrs Poleboina Telugu Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 GADIVEMULA AP-13-032-016-014/010511
() 		0213032000NRG25150520241364196 15/05/2024 Madhana gopal 0213032WL027944 Madhana gopal 00165 IBKL0001157 282 282 Processed 23/05/2024 4245269531 BANKA MADHANA GOPAL UNION BANK OF INDIA(508500)
425 GADIVEMULA AP-13-032-016-014/010954
() 		0213032000NRG25150520241364055 15/05/2024 Eswar Raju 0213032WL027940 Eswar Raju 00165 IBKL0001157 947 947 Processed 23/05/2024 4245269532 ESWAR RAJU MEESARAGANDLA IDBI BANK(607095)
SubTotal 2039 2039
426 GADIVEMULA AP-13-032-015-013/010017
() 		0213032000NRG25150520241361646 15/05/2024 Venkateswarlu 0213032WL027910 Venkateswarlu 00177 IOBA0000718 608 608 Processed 23/05/2024 4245269133 Mr VENKATESWARLU PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 GADIVEMULA AP-13-032-015-013/010415
() 		0213032000NRG25150520241361770 15/05/2024 Soma Sundar Reddy 0213032WL027910 Soma Sundar Reddy 00177 IOBA0000718 608 608 Processed 23/05/2024 4245269131 ODDU SOMA SUNDAR REDDY UNION BANK OF INDIA(508500)
428 GADIVEMULA AP-13-032-015-013/010630
() 		0213032000NRG25150520241361627 15/05/2024 Pullaiah 0213032WL027909 Pullaiah 00177 IOBA0000718 846 846 Processed 23/05/2024 4245269534 BATTULA PULLAIAH INDIAN OVERSEAS BANK(508541)
429 GADIVEMULA AP-13-032-016-014/010797
() 		0213032000NRG25150520241364284 15/05/2024 Chinna Nagamaiah 0213032WL027944 Chinna Nagamaiah 00177 IOBA0000718 564 564 Processed 23/05/2024 4245269132 C CHINNA NAGAMAIAH INDIAN OVERSEAS BANK(508541)
430 GADIVEMULA AP-13-032-016-014/010797
() 		0213032000NRG25150520241364285 15/05/2024 Nagamma 0213032WL027944 Nagamma 00177 IOBA0000718 423 423 Processed 23/05/2024 4245269134 CHAKALI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3049 3049
431 GADIVEMULA AP-13-032-016-014/010970
() 		0213032000NRG25150520241364340 15/05/2024 Prathap 0213032WL027944 Prathap 00227 KVBL0001435 423 423 Processed 23/05/2024 4245269140 UPPARI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 423 423
432 GADIVEMULA AP-13-032-015-013/010542
() 		0213032000NRG25150520241361789 15/05/2024 Praveen kumaar 0213032WL027910 Praveen kumaar 00415 SBIN0000883 1013 1013 Processed 23/05/2024 4245269222 PERUMALLA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
433 GADIVEMULA AP-13-032-015-013/010554
() 		0213032000NRG25150520241361498 15/05/2024 Lakshmidevi 0213032WL027907 Lakshmidevi 00415 SBIN0000883 823 823 Processed 23/05/2024 4245269483 MISS MANGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
434 GADIVEMULA AP-13-032-016-014/010066
() 		0213032000NRG25150520241364038 15/05/2024 Annamma 0213032WL027940 Annamma 00415 SBIN0000883 757 757 Processed 23/05/2024 4245269221 Mrs ANNAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 GADIVEMULA AP-13-032-016-014/010774
() 		0213032000NRG25150520241364273 15/05/2024 Maddileeti 0213032WL027944 Maddileeti 00415 SBIN0000883 564 564 Processed 23/05/2024 4245269481 I MADDULETI UNION BANK OF INDIA(508500)
436 GADIVEMULA AP-13-032-016-014/010774
() 		0213032000NRG25150520241364274 15/05/2024 Malliswari 0213032WL027944 Malliswari 00415 SBIN0000883 564 564 Processed 23/05/2024 4245269486 MRS I MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 3721 3721
437 GADIVEMULA AP-13-032-015-013/010322
() 		0213032000NRG25150520241361747 15/05/2024 D Venkateswarlu 0213032WL027910 D Venkateswarlu 00415 SBIN0002765 1013 1013 Processed 23/05/2024 4245269472 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1013 1013
438 GADIVEMULA AP-13-032-016-014/010762
() 		0213032000NRG25150520241364266 15/05/2024 Swathi 0213032WL027944 Swathi 00415 SBIN0002777 282 282 Processed 23/05/2024 4245269505 B SWATHI UNION BANK OF INDIA(508500)
SubTotal 282 282
439 GADIVEMULA AP-13-032-002-002/010956
() 		0213032000NRG25150520241364011 15/05/2024 Ramasubbaiah 0213032WL027939 Ramasubbaiah 00415 SBIN0012907 326 326 Processed 23/05/2024 4245269501 MR GURRAM RAMASUBBAIAH STATE BANK OF INDIA(508548)
440 GADIVEMULA AP-13-032-002-002/010956
() 		0213032000NRG25150520241364012 15/05/2024 Urmila 0213032WL027939 Urmila 00415 SBIN0012907 326 326 Processed 23/05/2024 4245269487 MRS GURRAM URMILA STATE BANK OF INDIA(508548)
441 GADIVEMULA AP-13-032-006-006/010011
() 		0213032000NRG25150520241344235 15/05/2024 Lakshamma 0213032WL027684 Lakshamma 00415 SBIN0012907 917 917 Processed 23/05/2024 4245269196 MR ANKAGALLA LACHAMMA STATE BANK OF INDIA(508548)
442 GADIVEMULA AP-13-032-006-006/010018
() 		0213032000NRG25150520241362145 15/05/2024 Yesayya 0213032WL027919 Yesayya 00415 SBIN0012907 681 681 Processed 23/05/2024 4245269482 MR DAKKA YESAIAH STATE BANK OF INDIA(508548)
443 GADIVEMULA AP-13-032-006-006/010080
() 		0213032000NRG25150520241362148 15/05/2024 Baaludu 0213032WL027919 Baaludu 00415 SBIN0012907 454 454 Processed 23/05/2024 4245269229 MR RERROLLA BALUDU MADIGA STATE BANK OF INDIA(508548)
444 GADIVEMULA AP-13-032-006-006/010087
() 		0213032000NRG25150520241344253 15/05/2024 Nadipi Saamanna 0213032WL027684 Nadipi Saamanna 00415 SBIN0012907 917 917 Processed 23/05/2024 4245269207 Mr GARITAGALLA NADIPI SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GADIVEMULA AP-13-032-006-006/010165
() 		0213032000NRG25150520241362157 15/05/2024 Esuratnamu 0213032WL027919 Esuratnamu 00415 SBIN0012907 1134 1134 Processed 23/05/2024 4245269195 MR YARROLLA YESURATNAM STATE BANK OF INDIA(508548)
446 GADIVEMULA AP-13-032-006-006/010200
() 		0213032000NRG25150520241362159 15/05/2024 Kamalamma 0213032WL027919 Kamalamma 00415 SBIN0012907 681 681 Processed 23/05/2024 4245269473 MR YERRAGUDI KAMALAMMA STATE BANK OF INDIA(508548)
447 GADIVEMULA AP-13-032-006-006/010708
() 		0213032000NRG25150520241344318 15/05/2024 HARIKRISHNA 0213032WL027684 HARIKRISHNA 00415 SBIN0012907 1026 1026 Processed 23/05/2024 4245269488 MR MANGALI HARIKRISHNA STATE BANK OF INDIA(508548)
448 GADIVEMULA AP-13-032-006-006/010780
() 		0213032000NRG25150520241344323 15/05/2024 Venkateswarlu 0213032WL027684 Venkateswarlu 00415 SBIN0012907 917 917 Processed 23/05/2024 4245269216 MR VENKATESWARLU AVULA STATE BANK OF INDIA(508548)
449 GADIVEMULA AP-13-032-006-006/010911
() 		0213032000NRG25150520241344349 15/05/2024 Katepogu Yallaiah 0213032WL027684 Katepogu Yallaiah 00415 SBIN0012907 917 917 Processed 23/05/2024 4245269208 MR KATEPOGU YALLAIAH STATE BANK OF INDIA(508548)
450 GADIVEMULA AP-13-032-006-006/011094
() 		0213032000NRG25150520241344381 15/05/2024 Lohith 0213032WL027684 Lohith 00415 SBIN0012907 715 715 Processed 23/05/2024 4245269211 MR LOHIT MANDA STATE BANK OF INDIA(508548)
451 GADIVEMULA AP-13-032-006-006/011176
() 		0213032000NRG25150520241362183 15/05/2024 Livi Kumar 0213032WL027919 Livi Kumar 00415 SBIN0012907 1134 1134 Processed 23/05/2024 4245269214 Mr Yarrolla Livi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 GADIVEMULA AP-13-032-006-006/011272
() 		0213032000NRG25150520241344407 15/05/2024 Midun Chakravarthi 0213032WL027684 Midun Chakravarthi 00415 SBIN0012907 917 917 Processed 23/05/2024 4245269213 MR MITHUN CHAKRAVARTHI MAYALURI STATE BANK OF INDIA(508548)
453 GADIVEMULA AP-13-032-006-006/011274
() 		0213032000NRG25150520241344408 15/05/2024 Suresh 0213032WL027684 Suresh 00415 SBIN0012907 917 917 Processed 23/05/2024 4245269212 Mr SURESH KATIPOGU INDIAN BANK(607105)
454 GADIVEMULA AP-13-032-015-013/010006
() 		0213032000NRG25150520241361636 15/05/2024 Pedda Pullaiah 0213032WL027910 Pedda Pullaiah 00415 SBIN0012907 1013 1013 Processed 23/05/2024 4245269471 Mr PULLAIAH TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 GADIVEMULA AP-13-032-015-013/010141
() 		0213032000NRG25150520241361690 15/05/2024 Lakshmidevi 0213032WL027910 Lakshmidevi 00415 SBIN0012907 810 810 Processed 23/05/2024 4245269466 MR TELUGU LAXMI DEVI STATE BANK OF INDIA(508548)
456 GADIVEMULA AP-13-032-015-013/010251
() 		0213032000NRG25150520241361734 15/05/2024 Jayanna 0213032WL027910 Jayanna 00415 SBIN0012907 810 810 Processed 23/05/2024 4245269215 MR JAYANNA MEKALA STATE BANK OF INDIA(508548)
457 GADIVEMULA AP-13-032-015-013/010251
() 		0213032000NRG25150520241361735 15/05/2024 Meramma 0213032WL027910 Meramma 00415 SBIN0012907 1013 1013 Processed 23/05/2024 4245269209 Mrs MERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 GADIVEMULA AP-13-032-015-013/010318
() 		0213032000NRG25150520241361472 15/05/2024 Lakshmi devi 0213032WL027907 Lakshmi devi 00415 SBIN0012907 1029 1029 Processed 23/05/2024 4245269224 Mrs LAKSHMI DEVI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 GADIVEMULA AP-13-032-015-013/010326
() 		0213032000NRG25150520241361751 15/05/2024 uppari pedda raju 0213032WL027910 uppari pedda raju 00415 SBIN0012907 1013 1013 Processed 23/05/2024 4245269225 MR PEDDA RAJU UPPARI STATE BANK OF INDIA(508548)
460 GADIVEMULA AP-13-032-015-013/010346
() 		0213032000NRG25150520241361618 15/05/2024 Rajamma 0213032WL027909 Rajamma 00415 SBIN0012907 1058 1058 Processed 23/05/2024 4245269198 MRS BATTULA RAJAMMA STATE BANK OF INDIA(508548)
461 GADIVEMULA AP-13-032-015-013/010352
() 		0213032000NRG25150520241361620 15/05/2024 Lalithamma 0213032WL027909 Lalithamma 00415 SBIN0012907 1058 1058 Processed 23/05/2024 4245269218 MS LALITHAMMA BATTULA STATE BANK OF INDIA(508548)
462 GADIVEMULA AP-13-032-015-013/010369
() 		0213032000NRG25150520241361477 15/05/2024 Subramanyam 0213032WL027907 Subramanyam 00415 SBIN0012907 617 617 Processed 23/05/2024 4245269502 Mr BUJJIGARI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 GADIVEMULA AP-13-032-015-013/010399
() 		0213032000NRG25150520241361874 15/05/2024 venkateswarlu 0213032WL027914 venkateswarlu 00415 SBIN0012907 1052 1052 Processed 23/05/2024 4245269223 MR VENKATESWARLU MIDDE STATE BANK OF INDIA(508548)
464 GADIVEMULA AP-13-032-015-013/010402
() 		0213032000NRG25150520241361622 15/05/2024 Naga Lachchamma 0213032WL027909 Naga Lachchamma 00415 SBIN0012907 846 846 Processed 23/05/2024 4245269197 BATTULA NAGALAKSHMI UNION BANK OF INDIA(508500)
465 GADIVEMULA AP-13-032-015-013/010415
() 		0213032000NRG25150520241361771 15/05/2024 Devi Lalithamma 0213032WL027910 Devi Lalithamma 00415 SBIN0012907 1013 1013 Processed 23/05/2024 4245269475 MR VADDU DEVI LALITHA STATE BANK OF INDIA(508548)
466 GADIVEMULA AP-13-032-015-013/010541
() 		0213032000NRG25150520241361788 15/05/2024 Varalakshmi 0213032WL027910 Varalakshmi 00415 SBIN0012907 1013 1013 Processed 23/05/2024 4245269468 Mrs CHALLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 GADIVEMULA AP-13-032-015-013/010621
() 		0213032000NRG25150520241361805 15/05/2024 Singa Arunamma 0213032WL027910 Singa Arunamma 00415 SBIN0012907 1013 1013 Processed 23/05/2024 4245269470 MISS SINGA ARUNAMMA STATE BANK OF INDIA(508548)
468 GADIVEMULA AP-13-032-015-013/010626
() 		0213032000NRG25150520241361521 15/05/2024 Naga Suvarnamma Bobbula 0213032WL027907 Naga Suvarnamma Bobbula 00415 SBIN0012907 1029 1029 Processed 23/05/2024 4245269480 MRS NAGASUVARNAMMA BOBBULA STATE BANK OF INDIA(508548)
469 GADIVEMULA AP-13-032-015-013/010630
() 		0213032000NRG25150520241361628 15/05/2024 Devi 0213032WL027909 Devi 00415 SBIN0012907 1058 1058 Processed 23/05/2024 4245269467 Mrs BATHULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 GADIVEMULA AP-13-032-016-014/010042
() 		0213032000NRG25150520241364096 15/05/2024 Lingamayya 0213032WL027943 Lingamayya 00415 SBIN0012907 341 341 Processed 23/05/2024 4245269220 Mr LINGAMAIAH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 GADIVEMULA AP-13-032-016-014/010046
() 		0213032000NRG25150520241364032 15/05/2024 Chinnarangaswaami 0213032WL027940 Chinnarangaswaami 00415 SBIN0012907 947 947 Processed 23/05/2024 4245269465 BANDI CHINNA RANGASWAMY UNION BANK OF INDIA(508500)
472 GADIVEMULA AP-13-032-016-014/010084
() 		0213032000NRG25150520241364042 15/05/2024 Naagendra 0213032WL027940 Naagendra 00415 SBIN0012907 379 379 Processed 23/05/2024 4245269231 MR NAGENDRA NAKKA STATE BANK OF INDIA(508548)
473 GADIVEMULA AP-13-032-016-014/010167
() 		0213032000NRG25150520241364112 15/05/2024 Chinnamma 0213032WL027943 Chinnamma 00415 SBIN0012907 683 683 Processed 23/05/2024 4245269504 Mrs CHINNAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GADIVEMULA AP-13-032-016-014/010168
() 		0213032000NRG25150520241364116 15/05/2024 JUNTUPALLE NAGARAJU 0213032WL027943 JUNTUPALLE NAGARAJU 00415 SBIN0012907 853 853 Processed 23/05/2024 4245269485 MR JUNTUPALLE NAGARAJU STATE BANK OF INDIA(508548)
475 GADIVEMULA AP-13-032-016-014/010184
() 		0213032000NRG25150520241364123 15/05/2024 Bala Swaami 0213032WL027943 Bala Swaami 00415 SBIN0012907 683 683 Processed 23/05/2024 4245269503 Mr BANDAPALLI BALA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 GADIVEMULA AP-13-032-016-014/010197
() 		0213032000NRG25150520241364129 15/05/2024 Venkateswarlu 0213032WL027943 Venkateswarlu 00415 SBIN0012907 683 683 Processed 23/05/2024 4245269227 MR VENKATESWARLU JUNTUPALLE STATE BANK OF INDIA(508548)
477 GADIVEMULA AP-13-032-016-014/010469
() 		0213032000NRG25150520241364135 15/05/2024 rangaswami 0213032WL027943 rangaswami 00415 SBIN0012907 853 853 Processed 23/05/2024 4245269228 MR RANGASWAMY DANDU STATE BANK OF INDIA(508548)
478 GADIVEMULA AP-13-032-016-014/010498
() 		0213032000NRG25150520241364143 15/05/2024 Harinath 0213032WL027943 Harinath 00415 SBIN0012907 683 683 Processed 23/05/2024 4245269484 MR NAGIRI HARINATH STATE BANK OF INDIA(508548)
479 GADIVEMULA AP-13-032-016-014/010498
() 		0213032000NRG25150520241364142 15/05/2024 krishnaveni 0213032WL027943 krishnaveni 00415 SBIN0012907 512 512 Processed 23/05/2024 4245269232 MRS KRISHNAVENI N STATE BANK OF INDIA(508548)
480 GADIVEMULA AP-13-032-016-014/010510
() 		0213032000NRG25150520241364194 15/05/2024 Manoj kumar 0213032WL027944 Manoj kumar 00415 SBIN0012907 141 141 Processed 23/05/2024 4245269479 MR BANKA MANOJ KUMAR STATE BANK OF INDIA(508548)
481 GADIVEMULA AP-13-032-016-014/010535
() 		0213032000NRG25150520241364207 15/05/2024 Balayya 0213032WL027944 Balayya 00415 SBIN0012907 282 282 Processed 23/05/2024 4245269230 MR BALAIAH PERUMALLA STATE BANK OF INDIA(508548)
482 GADIVEMULA AP-13-032-016-014/010707
() 		0213032000NRG25150520241364243 15/05/2024 Siva Lakshamma 0213032WL027944 Siva Lakshamma 00415 SBIN0012907 564 564 Processed 23/05/2024 4245269474 Mrs SRILAKSHAMMA BADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GADIVEMULA AP-13-032-016-014/010710
() 		0213032000NRG25150520241364244 15/05/2024 Sreenivasulu 0213032WL027944 Sreenivasulu 00415 SBIN0012907 564 564 Processed 23/05/2024 4245269217 BANDAPALLE SREENIVASULU UNION BANK OF INDIA(508500)
484 GADIVEMULA AP-13-032-016-014/010793
() 		0213032000NRG25150520241364281 15/05/2024 Salamma 0213032WL027944 Salamma 00415 SBIN0012907 564 564 Processed 23/05/2024 4245269219 MS SALAMMA UPPARI STATE BANK OF INDIA(508548)
485 GADIVEMULA AP-13-032-016-014/010903
() 		0213032000NRG25150520241364051 15/05/2024 maddayya 0213032WL027940 maddayya 00415 SBIN0012907 947 947 Processed 23/05/2024 4245269477 ANGAJALA MADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 GADIVEMULA AP-13-032-016-014/010913
() 		0213032000NRG25150520241364319 15/05/2024 NAGAIAH 0213032WL027944 NAGAIAH 00415 SBIN0012907 141 141 Processed 23/05/2024 4245269210 NAGAIAH BALABOYINA BANK OF INDIA(508505)
487 GADIVEMULA AP-13-032-016-014/010965
() 		0213032000NRG25150520241364338 15/05/2024 Ramalakshamma 0213032WL027944 Ramalakshamma 00415 SBIN0012907 564 564 Processed 23/05/2024 4245269226 MR RAMALAKHSAMMA JUNTUPALLE STATE BANK OF INDIA(508548)
488 GADIVEMULA AP-13-032-016-014/010994
() 		0213032000NRG25150520241364347 15/05/2024 Charitha 0213032WL027944 Charitha 00415 SBIN0012907 564 564 Processed 23/05/2024 4245269469 Mrs TANGUTOORI CHARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38372 38372
489 GADIVEMULA AP-13-032-016-014/010104
() 		0213032000NRG25150520241364151 15/05/2024 Jayalashamma 0213032WL027944 Jayalashamma 00468 UBIN0562530 564 564 Processed 23/05/2024 4245269544 Mrs JAYALAKSHAMMA DHADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 GADIVEMULA AP-13-032-016-014/010719
() 		0213032000NRG25150520241364252 15/05/2024 Raamudu 0213032WL027944 Raamudu 00468 UBIN0562530 564 564 Processed 23/05/2024 4245269490 Mr BANKA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 GADIVEMULA AP-13-032-016-014/010773
() 		0213032000NRG25150520241364272 15/05/2024 Munichandrudu 0213032WL027944 Munichandrudu 00468 UBIN0562530 564 564 Processed 23/05/2024 4245269491 Mr JUNTUPALLE MUNICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1692 1692
492 GADIVEMULA AP-13-032-015-013/010622
() 		0213032000NRG25150520241361520 15/05/2024 Vigneswarudu 0213032WL027907 Vigneswarudu 00468 UBIN0803791 1029 1029 Processed 23/05/2024 4245269130 Mr VIGNESWARUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 GADIVEMULA AP-13-032-015-013/010702
() 		0213032000NRG25150520241361878 15/05/2024 Venkata Chinnaiah 0213032WL027914 Venkata Chinnaiah 00468 UBIN0803791 1052 1052 Processed 23/05/2024 4245269542 TELUGU VENKATA CHINNAIAH UNION BANK OF INDIA(508500)
494 GADIVEMULA AP-13-032-016-014/010064
() 		0213032000NRG25150520241364149 15/05/2024 Chinnappa 0213032WL027944 Chinnappa 00468 UBIN0803791 282 282 Processed 23/05/2024 4245269535 Mr CHILAKALA CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2363 2363
495 GADIVEMULA AP-13-032-016-014/010954
() 		0213032000NRG25150520241364054 15/05/2024 Dhana Lakshmi 0213032WL027940 Dhana Lakshmi 00468 UBIN0810967 947 947 Processed 23/05/2024 4245269533 M DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 947 947
496 GADIVEMULA AP-13-032-016-014/010471
() 		0213032000NRG25150520241364138 15/05/2024 Sai Kumar 0213032WL027943 Sai Kumar 00468 UBIN0815233 853 853 Processed 23/05/2024 4245269141 B SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 853 853
497 GADIVEMULA AP-13-032-015-013/010237
() 		0213032000NRG25150520241361728 15/05/2024 Nirmala 0213032WL027910 Nirmala 00468 UBIN0815781 1013 1013 Processed 23/05/2024 4245269529 PERUMALLA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1013 1013
498 GADIVEMULA AP-13-032-015-013/010011
() 		0213032000NRG25150520241361642 15/05/2024 Manjula 0213032WL027910 Manjula 00468 UBIN0826316 810 810 Processed 23/05/2024 4245269153 DAMAM MANJULA UNION BANK OF INDIA(508500)
499 GADIVEMULA AP-13-032-015-013/010027
() 		0213032000NRG25150520241361652 15/05/2024 Sumelamma 0213032WL027910 Sumelamma 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269355 SINGA SUMEELAMMA UNION BANK OF INDIA(508500)
500 GADIVEMULA AP-13-032-015-013/010039
() 		0213032000NRG25150520241361657 15/05/2024 Kommu Venkatalakshamma 0213032WL027910 Kommu Venkatalakshamma 00468 UBIN0826316 810 810 Processed 23/05/2024 4245269163 KOMMU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
501 GADIVEMULA AP-13-032-015-013/010054
() 		0213032000NRG25150520241361667 15/05/2024 Singa Nadipenna 0213032WL027910 Singa Nadipenna 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269358 SINGA NADIPENNA UNION BANK OF INDIA(508500)
502 GADIVEMULA AP-13-032-015-013/010140
() 		0213032000NRG25150520241361688 15/05/2024 Sivamma 0213032WL027910 Sivamma 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269360 SHIVAMMA UNION BANK OF INDIA(508500)
503 GADIVEMULA AP-13-032-015-013/010143
() 		0213032000NRG25150520241361692 15/05/2024 Kotamma 0213032WL027910 Kotamma 00468 UBIN0826316 810 810 Processed 23/05/2024 4245269142 U KOTTAMMA UNION BANK OF INDIA(508500)
504 GADIVEMULA AP-13-032-015-013/010238
() 		0213032000NRG25150520241361729 15/05/2024 Santamma 0213032WL027910 Santamma 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269145 PERUMALLA SHANTHI UNION BANK OF INDIA(508500)
505 GADIVEMULA AP-13-032-015-013/010319
() 		0213032000NRG25150520241361745 15/05/2024 Adi Lakshmamma 0213032WL027910 Adi Lakshmamma 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269152 ADILAKSHMAMMA UNION BANK OF INDIA(508500)
506 GADIVEMULA AP-13-032-015-013/010321
() 		0213032000NRG25150520241361746 15/05/2024 Kommu Lakshmi Devi 0213032WL027910 Kommu Lakshmi Devi 00468 UBIN0826316 810 810 Processed 23/05/2024 4245269507 KOMMU LAKSHMIDEVI UNION BANK OF INDIA(508500)
507 GADIVEMULA AP-13-032-015-013/010322
() 		0213032000NRG25150520241361748 15/05/2024 Dasari Mery 0213032WL027910 Dasari Mery 00468 UBIN0826316 810 810 Processed 23/05/2024 4245269178 DASARI MERY UNION BANK OF INDIA(508500)
508 GADIVEMULA AP-13-032-015-013/010329
() 		0213032000NRG25150520241361752 15/05/2024 Lakshmi Devi 0213032WL027910 Lakshmi Devi 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269168 LAKSHMIDEVI UNION BANK OF INDIA(508500)
509 GADIVEMULA AP-13-032-015-013/010377
() 		0213032000NRG25150520241361482 15/05/2024 siva lalitha 0213032WL027907 siva lalitha 00468 UBIN0826316 1029 1029 Processed 23/05/2024 4245269180 CHALLA SHIVA LALITHA UNION BANK OF INDIA(508500)
510 GADIVEMULA AP-13-032-015-013/010432
() 		0213032000NRG25150520241361488 15/05/2024 Subhadra 0213032WL027907 Subhadra 00468 UBIN0826316 412 412 Processed 23/05/2024 4245269188 DONTHARABOYINA SUBHARDA UNION BANK OF INDIA(508500)
511 GADIVEMULA AP-13-032-015-013/010524
() 		0213032000NRG25150520241361625 15/05/2024 Nadipenna 0213032WL027909 Nadipenna 00468 UBIN0826316 1058 1058 Processed 23/05/2024 4245269150 BATTULA NADIPENNA UNION BANK OF INDIA(508500)
512 GADIVEMULA AP-13-032-015-013/010535
() 		0213032000NRG25150520241361785 15/05/2024 Naga Surendra 0213032WL027910 Naga Surendra 00468 UBIN0826316 810 810 Processed 23/05/2024 4245269174 CHALLA NAGASURENDRA UNION BANK OF INDIA(508500)
513 GADIVEMULA AP-13-032-015-013/010535
() 		0213032000NRG25150520241361784 15/05/2024 Venkatalakshamma 0213032WL027910 Venkatalakshamma 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269179 CHALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
514 GADIVEMULA AP-13-032-015-013/010552
() 		0213032000NRG25150520241361495 15/05/2024 Bijigari Venkateswarlu 0213032WL027907 Bijigari Venkateswarlu 00468 UBIN0826316 412 412 Processed 23/05/2024 4245269353 BIJJIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
515 GADIVEMULA AP-13-032-015-013/010579
() 		0213032000NRG25150520241361796 15/05/2024 Naganna 0213032WL027910 Naganna 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269151 UPPARI NAGANNA UNION BANK OF INDIA(508500)
516 GADIVEMULA AP-13-032-015-013/010605
() 		0213032000NRG25150520241361515 15/05/2024 Dontharaboyena Venkata subbamma 0213032WL027907 Dontharaboyena Venkata subbamma 00468 UBIN0826316 823 823 Processed 23/05/2024 4245269364 DONTHARABOYINA VENKATASUBAMMA UNION BANK OF INDIA(508500)
517 GADIVEMULA AP-13-032-015-013/010609
() 		0213032000NRG25150520241361518 15/05/2024 Yellagani Venkateswarlu 0213032WL027907 Yellagani Venkateswarlu 00468 UBIN0826316 1029 1029 Processed 23/05/2024 4245269173 YELLAGANI VENKATESWARLU UNION BANK OF INDIA(508500)
518 GADIVEMULA AP-13-032-015-013/010621
() 		0213032000NRG25150520241361804 15/05/2024 SINGA Suresh 0213032WL027910 SINGA Suresh 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269147 SINGA SURESH UNION BANK OF INDIA(508500)
519 GADIVEMULA AP-13-032-015-013/010649
() 		0213032000NRG25150520241361522 15/05/2024 Challa Arjunudu 0213032WL027907 Challa Arjunudu 00468 UBIN0826316 823 823 Processed 23/05/2024 4245269365 CHALLA ARJUNUDU UNION BANK OF INDIA(508500)
520 GADIVEMULA AP-13-032-015-013/010651
() 		0213032000NRG25150520241361527 15/05/2024 Lakshmidevi 0213032WL027907 Lakshmidevi 00468 UBIN0826316 1029 1029 Processed 23/05/2024 4245269356 CHARLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
521 GADIVEMULA AP-13-032-015-013/010685
() 		0213032000NRG25150520241361811 15/05/2024 Sireesha 0213032WL027910 Sireesha 00468 UBIN0826316 608 608 Processed 23/05/2024 4245269162 DAMAM SHIRISHA UNION BANK OF INDIA(508500)
522 GADIVEMULA AP-13-032-015-013/010691
() 		0213032000NRG25150520241361532 15/05/2024 Rama Shankar 0213032WL027907 Rama Shankar 00468 UBIN0826316 1029 1029 Processed 23/05/2024 4245269169 YELLAGANI RAMA SHANKAR UNION BANK OF INDIA(508500)
523 GADIVEMULA AP-13-032-015-013/010705
() 		0213032000NRG25150520241361815 15/05/2024 sundaramma 0213032WL027910 sundaramma 00468 UBIN0826316 1013 1013 Processed 23/05/2024 4245269187 THIRUPATI SUNDARAMMA UNION BANK OF INDIA(508500)
524 GADIVEMULA AP-13-032-016-014/010031
() 		0213032000NRG25150520241364027 15/05/2024 Chinna Narasimhudu 0213032WL027940 Chinna Narasimhudu 00468 UBIN0826316 947 947 Processed 23/05/2024 4245269186 GADDAM CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
525 GADIVEMULA AP-13-032-016-014/010074
() 		0213032000NRG25150520241364039 15/05/2024 Innaiah 0213032WL027940 Innaiah 00468 UBIN0826316 947 947 Processed 23/05/2024 4245269157 NALLAGATLA ENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 GADIVEMULA AP-13-032-016-014/010140
() 		0213032000NRG25150520241364050 15/05/2024 Mariyamma 0213032WL027940 Mariyamma 00468 UBIN0826316 947 947 Processed 23/05/2024 4245269158 KANDULA MARIYAMMA UNION BANK OF INDIA(508500)
527 GADIVEMULA AP-13-032-016-014/010168
() 		0213032000NRG25150520241364115 15/05/2024 Venkatalakshamma 0213032WL027943 Venkatalakshamma 00468 UBIN0826316 853 853 Processed 23/05/2024 4245269361 Ms JUNTUPALLE VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 GADIVEMULA AP-13-032-016-014/010190
() 		0213032000NRG25150520241364173 15/05/2024 Venkateswaramma 0213032WL027944 Venkateswaramma 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269354 P VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 GADIVEMULA AP-13-032-016-014/010193
() 		0213032000NRG25150520241364125 15/05/2024 Subhashini 0213032WL027943 Subhashini 00468 UBIN0826316 853 853 Processed 23/05/2024 4245269510 Mrs TELLAMEKALA VENKATA SUBHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 GADIVEMULA AP-13-032-016-014/010475
() 		0213032000NRG25150520241364178 15/05/2024 salamma 0213032WL027944 salamma 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269509 BANDAPALLE SALAMMA UNION BANK OF INDIA(508500)
531 GADIVEMULA AP-13-032-016-014/010476
() 		0213032000NRG25150520241364181 15/05/2024 Srilatha 0213032WL027944 Srilatha 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269190 SRILATHA B UNION BANK OF INDIA(508500)
532 GADIVEMULA AP-13-032-016-014/010489
() 		0213032000NRG25150520241364184 15/05/2024 Venkata ramana 0213032WL027944 Venkata ramana 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269530 BANDAPALLE VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
533 GADIVEMULA AP-13-032-016-014/010504
() 		0213032000NRG25150520241364146 15/05/2024 Ramulamma 0213032WL027943 Ramulamma 00468 UBIN0826316 853 853 Processed 23/05/2024 4245269165 TALARI RAMULAMMA UNION BANK OF INDIA(508500)
534 GADIVEMULA AP-13-032-016-014/010517
() 		0213032000NRG25150520241364198 15/05/2024 naga krishnudu 0213032WL027944 naga krishnudu 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269159 POKKAM NAGA KRISHNUDU UNION BANK OF INDIA(508500)
535 GADIVEMULA AP-13-032-016-014/010527
() 		0213032000NRG25150520241364203 15/05/2024 Sowjanya 0213032WL027944 Sowjanya 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269191 MISS SOWJANYA PAPULETI STATE BANK OF INDIA(508548)
536 GADIVEMULA AP-13-032-016-014/010527
() 		0213032000NRG25150520241364201 15/05/2024 Sriramulu 0213032WL027944 Sriramulu 00468 UBIN0826316 423 423 Processed 23/05/2024 4245269506 TOGATA SRIRAMULU UNION BANK OF INDIA(508500)
537 GADIVEMULA AP-13-032-016-014/010532
() 		0213032000NRG25150520241364206 15/05/2024 Vengamma 0213032WL027944 Vengamma 00468 UBIN0826316 141 141 Processed 23/05/2024 4245269185 MADARABOYINI VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 GADIVEMULA AP-13-032-016-014/010538
() 		0213032000NRG25150520241364211 15/05/2024 Bhagyamma 0213032WL027944 Bhagyamma 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269359 TOKA BHAGYAMMA UNION BANK OF INDIA(508500)
539 GADIVEMULA AP-13-032-016-014/010541
() 		0213032000NRG25150520241364216 15/05/2024 Lakshmi Devi 0213032WL027944 Lakshmi Devi 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269357 ANGAJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
540 GADIVEMULA AP-13-032-016-014/010591
() 		0213032000NRG25150520241364221 15/05/2024 Venkataramana 0213032WL027944 Venkataramana 00468 UBIN0826316 141 141 Processed 23/05/2024 4245269143 B VENKATA RAMANA UNION BANK OF INDIA(508500)
541 GADIVEMULA AP-13-032-016-014/010616
() 		0213032000NRG25150520241364224 15/05/2024 Naaraayanamma 0213032WL027944 Naaraayanamma 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269155 Mrs NARAYANAMMA MANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 GADIVEMULA AP-13-032-016-014/010648
() 		0213032000NRG25150520241364225 15/05/2024 Venkatamm 0213032WL027944 Venkatamm 00468 UBIN0826316 423 423 Processed 23/05/2024 4245269154 BANDAPALLE VENKATAMMA UNION BANK OF INDIA(508500)
543 GADIVEMULA AP-13-032-016-014/010650
() 		0213032000NRG25150520241364226 15/05/2024 Venkateswari 0213032WL027944 Venkateswari 00468 UBIN0826316 141 141 Processed 23/05/2024 4245269177 GOGULA VENKATESWARI UNION BANK OF INDIA(508500)
544 GADIVEMULA AP-13-032-016-014/010668
() 		0213032000NRG25150520241364230 15/05/2024 Subrahmanyam 0213032WL027944 Subrahmanyam 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269508 DHADHI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 GADIVEMULA AP-13-032-016-014/010716
() 		0213032000NRG25150520241364250 15/05/2024 Neelavati 0213032WL027944 Neelavati 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269181 JUNTUPALLE LEELAVATHI UNION BANK OF INDIA(508500)
546 GADIVEMULA AP-13-032-016-014/010738
() 		0213032000NRG25150520241364259 15/05/2024 Lakshmidevi 0213032WL027944 Lakshmidevi 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269540 ANGAJALA LAXMI DEVI UNION BANK OF INDIA(508500)
547 GADIVEMULA AP-13-032-016-014/010743
() 		0213032000NRG25150520241364260 15/05/2024 Chinna Udur saab 0213032WL027944 Chinna Udur saab 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269189 DUDEKULA CHINNA UDUR BASHA UNION BANK OF INDIA(508500)
548 GADIVEMULA AP-13-032-016-014/010746
() 		0213032000NRG25150520241364263 15/05/2024 Bala Maddileti 0213032WL027944 Bala Maddileti 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269144 D BALA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
549 GADIVEMULA AP-13-032-016-014/010770
() 		0213032000NRG25150520241364269 15/05/2024 Saraswati 0213032WL027944 Saraswati 00468 UBIN0826316 423 423 Processed 23/05/2024 4245269176 BANDAPALLI SARASWATHI UNION BANK OF INDIA(508500)
550 GADIVEMULA AP-13-032-016-014/010797
() 		0213032000NRG25150520241364287 15/05/2024 Chakali Madhu Latha 0213032WL027944 Chakali Madhu Latha 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269193 Mrs CHAKALI MADHU LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 GADIVEMULA AP-13-032-016-014/010797
() 		0213032000NRG25150520241364286 15/05/2024 Mahendra 0213032WL027944 Mahendra 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269148 C MAHENDRA UNION BANK OF INDIA(508500)
552 GADIVEMULA AP-13-032-016-014/010800
() 		0213032000NRG25150520241364289 15/05/2024 Onkar 0213032WL027944 Onkar 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269362 CHAKALI OMKARAMMA UNION BANK OF INDIA(508500)
553 GADIVEMULA AP-13-032-016-014/010801
() 		0213032000NRG25150520241364291 15/05/2024 Nagalakshamma 0213032WL027944 Nagalakshamma 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269175 CHAKALI NAGALACHHAMMA UNION BANK OF INDIA(508500)
554 GADIVEMULA AP-13-032-016-014/010816
() 		0213032000NRG25150520241364086 15/05/2024 Venkataswamy 0213032WL027942 Venkataswamy 00468 UBIN0826316 1241 1241 Processed 23/05/2024 4245269184 CHALLA VENKATA SWAMY UNION BANK OF INDIA(508500)
555 GADIVEMULA AP-13-032-016-014/010819
() 		0213032000NRG25150520241364298 15/05/2024 Chakali Sujatha 0213032WL027944 Chakali Sujatha 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269149 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
556 GADIVEMULA AP-13-032-016-014/010820
() 		0213032000NRG25150520241364088 15/05/2024 Lakshamma 0213032WL027942 Lakshamma 00468 UBIN0826316 1034 1034 Processed 23/05/2024 4245269172 GOGULA LAKSHMAMMA UNION BANK OF INDIA(508500)
557 GADIVEMULA AP-13-032-016-014/010836
() 		0213032000NRG25150520241364089 15/05/2024 Hanitha 0213032WL027942 Hanitha 00468 UBIN0826316 1241 1241 Processed 23/05/2024 4245269164 MANJALI ANITHA UNION BANK OF INDIA(508500)
558 GADIVEMULA AP-13-032-016-014/010837
() 		0213032000NRG25150520241364090 15/05/2024 jammulanna 0213032WL027942 jammulanna 00468 UBIN0826316 207 207 Processed 23/05/2024 4245269156 PALAGIRI JAMBULU UNION BANK OF INDIA(508500)
559 GADIVEMULA AP-13-032-016-014/010837
() 		0213032000NRG25150520241364091 15/05/2024 Venkatamma 0213032WL027942 Venkatamma 00468 UBIN0826316 1241 1241 Processed 23/05/2024 4245269166 PALAGIRI VENKATAMMA UNION BANK OF INDIA(508500)
560 GADIVEMULA AP-13-032-016-014/010889
() 		0213032000NRG25150520241364312 15/05/2024 Yellasubbamma 0213032WL027944 Yellasubbamma 00468 UBIN0826316 141 141 Processed 23/05/2024 4245269352 MANJALI YELLA SUBBAMMA UNION BANK OF INDIA(508500)
561 GADIVEMULA AP-13-032-016-014/010903
() 		0213032000NRG25150520241364052 15/05/2024 Anithamma 0213032WL027940 Anithamma 00468 UBIN0826316 947 947 Processed 23/05/2024 4245269167 ANGAJALA ANITHAMMA UNION BANK OF INDIA(508500)
562 GADIVEMULA AP-13-032-016-014/010913
() 		0213032000NRG25150520241364320 15/05/2024 SUBADRAMMA 0213032WL027944 SUBADRAMMA 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269363 BALABOYINA SUBADRAMMA UNION BANK OF INDIA(508500)
563 GADIVEMULA AP-13-032-016-014/010916
() 		0213032000NRG25150520241364322 15/05/2024 MADHU 0213032WL027944 MADHU 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269161 PINNAPURAM MADHU BANK OF BARODA(606985)
564 GADIVEMULA AP-13-032-016-014/010920
() 		0213032000NRG25150520241364325 15/05/2024 NAGAMANI 0213032WL027944 NAGAMANI 00468 UBIN0826316 423 423 Processed 23/05/2024 4245269182 BHAJANTHRI NAGAMANI UNION BANK OF INDIA(508500)
565 GADIVEMULA AP-13-032-016-014/010951
() 		0213032000NRG25150520241364329 15/05/2024 Lakshmi Devi 0213032WL027944 Lakshmi Devi 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269146 LAKSHMIDEVI UNION BANK OF INDIA(508500)
566 GADIVEMULA AP-13-032-016-014/010960
() 		0213032000NRG25150520241364332 15/05/2024 venkataramanna 0213032WL027944 venkataramanna 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269254 UPPARI VENKATA RAMANA UNION BANK OF INDIA(508500)
567 GADIVEMULA AP-13-032-016-014/010963
() 		0213032000NRG25150520241364337 15/05/2024 Rajeswari 0213032WL027944 Rajeswari 00468 UBIN0826316 564 564 Processed 23/05/2024 4245269160 MIDDE RAJESWARI UNION BANK OF INDIA(508500)
568 GADIVEMULA AP-13-032-016-014/11019
() 		0213032000NRG25150520241364351 15/05/2024 Uppari Umamahesu 0213032WL027944 Uppari Umamahesu 00468 UBIN0826316 423 423 Processed 23/05/2024 4245269170 UPPARI UMA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
569 GADIVEMULA AP-13-032-016-014/11308
() 		0213032000NRG25150520241364353 15/05/2024 Kannara Naga Sudhakara Achari 0213032WL027944 Kannara Naga Sudhakara Achari 00468 UBIN0826316 423 423 Processed 23/05/2024 4245269171 KAMMARA NAGA SUDHAKARA ACHARI UNION BANK OF INDIA(508500)
570 GADIVEMULA AP-13-032-016-014/11318
() 		0213032000NRG25150520241364357 15/05/2024 PINNAPURAM AYSWARYA 0213032WL027944 PINNAPURAM AYSWARYA 00468 UBIN0826316 282 282 Processed 23/05/2024 4245269192 PINNAPURAM AYSWARYA UNION BANK OF INDIA(508500)
571 GADIVEMULA AP-13-032-016-014/11318
() 		0213032000NRG25150520241364356 15/05/2024 PINNAPURAM MADHAVA 0213032WL027944 PINNAPURAM MADHAVA 00468 UBIN0826316 141 141 Processed 23/05/2024 4245269183 PINNAPURAM MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
572 GADIVEMULA AP-13-032-016-014/11320
() 		0213032000NRG25150520241364358 15/05/2024 DHADHI SUMALATHA 0213032WL027944 DHADHI SUMALATHA 00468 UBIN0826316 141 141 Processed 23/05/2024 4245269194 Mrs DHADHI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49781 49781
573 GADIVEMULA AP-13-032-016-014/010470
() 		0213032000NRG25150520241364177 15/05/2024 venkateswaramma 0213032WL027944 venkateswaramma 00691 IPOS0000001 564 564 Processed 23/05/2024 4245269128 DADI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 GADIVEMULA AP-13-032-016-014/010998
() 		0213032000NRG25150520241364349 15/05/2024 Daadi Rajeshwari 0213032WL027944 Daadi Rajeshwari 00691 IPOS0000001 564 564 Processed 23/05/2024 4245269129 DAADI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 GADIVEMULA AP-13-032-016-014/11316
() 		0213032000NRG25150520241364354 15/05/2024 GADDAM JAYAMMA 0213032WL027944 GADDAM JAYAMMA 00691 IPOS0000001 423 423 Processed 23/05/2024 4245269536 GADDAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 GADIVEMULA AP-13-032-016-014/11316
() 		0213032000NRG25150520241364355 15/05/2024 GADDAM PEDDA NARASIMHULU 0213032WL027944 GADDAM PEDDA NARASIMHULU 00691 IPOS0000001 423 423 Processed 23/05/2024 4245269537 GADDAM PEDDA NARASINHULU INDIA POST PAYMENTS BANK LIMITED(508528)
577 GADIVEMULA AP-13-032-016-014/11325
() 		0213032000NRG25150520241364360 15/05/2024 Dadi Ranga Sai Kumar 0213032WL027944 Dadi Ranga Sai Kumar 00691 IPOS0000001 141 141 Processed 23/05/2024 4245269543 DADI RANGA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2115 2115
Total 405281 405281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADIVEMULA AP0213032_150524APB_FTO_54073 Andhra Pragathi Grameena Bank APGB0003017 Parumanchala 853
2 GADIVEMULA AP0213032_150524APB_FTO_54073 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 14682
3 GADIVEMULA AP0213032_150524APB_FTO_54073 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 141
4 GADIVEMULA AP0213032_150524APB_FTO_54073 Andhra Pragathi Grameena Bank APGB0003114 POLURU 268843
5 GADIVEMULA AP0213032_150524APB_FTO_54073 Andhra Pragathi Grameena Bank APGB0003195 YERRAGUNTLA 423
6 GADIVEMULA AP0213032_150524APB_FTO_54073 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1058
7 GADIVEMULA AP0213032_150524APB_FTO_54073 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 5859
8 GADIVEMULA AP0213032_150524APB_FTO_54073 Bank of India BKID0005659 NANDYAL 1013
9 GADIVEMULA AP0213032_150524APB_FTO_54073 Canara Bank CNRB0001319 NANDYAL 2005
10 GADIVEMULA AP0213032_150524APB_FTO_54073 Canara Bank CNRB0013374 NANDYAL MAIN II 608
11 GADIVEMULA AP0213032_150524APB_FTO_54073 Canara Bank CNRB0013381 RUDRAVARAM 423
12 GADIVEMULA AP0213032_150524APB_FTO_54073 District Cooperative Central Bank APBL0013013 Nandyal 1710
13 GADIVEMULA AP0213032_150524APB_FTO_54073 IDBI Bank IBKL0001157 NANDYAL 2039
14 GADIVEMULA AP0213032_150524APB_FTO_54073 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 3049
15 GADIVEMULA AP0213032_150524APB_FTO_54073 Karur Vysya Bank KVBL0001435 NANDYAL 423
16 GADIVEMULA AP0213032_150524APB_FTO_54073 STATE BANK OF INDIA SBIN0000883 NANDYAL 3721
17 GADIVEMULA AP0213032_150524APB_FTO_54073 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 1013
18 GADIVEMULA AP0213032_150524APB_FTO_54073 STATE BANK OF INDIA SBIN0002777 PANEM 282
19 GADIVEMULA AP0213032_150524APB_FTO_54073 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 38372
20 GADIVEMULA AP0213032_150524APB_FTO_54073 UNION BANK OF INDIA UBIN0562530 NANDYAL 1692
21 GADIVEMULA AP0213032_150524APB_FTO_54073 UNION BANK OF INDIA UBIN0803791 NANDYAL 2363
22 GADIVEMULA AP0213032_150524APB_FTO_54073 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 947
23 GADIVEMULA AP0213032_150524APB_FTO_54073 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 853
24 GADIVEMULA AP0213032_150524APB_FTO_54073 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 1013
25 GADIVEMULA AP0213032_150524APB_FTO_54073 UNION BANK OF INDIA UBIN0826316 POLURU 49781
26 GADIVEMULA AP0213032_150524APB_FTO_54073 India Post Payments Bank IPOS0000001 KURNOOL 846
27 GADIVEMULA AP0213032_150524APB_FTO_54073 India Post Payments Bank IPOS0000001 NANDYAL 1269

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