Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_140524APB_FTO_52138
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 GOSPADU AP-13-042-005-004/020001
() 		0213042000NRG25140520241183720 14/05/2024 Ramalingareddy 0213042WL025715 Ramalingareddy 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866521 Mr RAMALINGA REDDY DIGUVAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 GOSPADU AP-13-042-005-004/020001
() 		0213042000NRG25140520241183721 14/05/2024 Subbalakshmamma 0213042WL025715 Subbalakshmamma 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866630 MRS SUBBALAKSHMAMMA DIGUVAPATI STATE BANK OF INDIA(508548)
3 GOSPADU AP-13-042-005-004/020002
() 		0213042000NRG25140520241157499 14/05/2024 Sivalingareddy 0213042WL025358 Sivalingareddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866517 Mr SHIVA LINGA REDDY DIGUVAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 GOSPADU AP-13-042-005-004/020002
() 		0213042000NRG25140520241157500 14/05/2024 Tirupatamma 0213042WL025358 Tirupatamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866626 MRS TIRUPATAMMA DIGUVAPATI STATE BANK OF INDIA(508548)
5 GOSPADU AP-13-042-005-004/020004
() 		0213042000NRG25140520241157503 14/05/2024 Dhanalakshmi 0213042WL025358 Dhanalakshmi 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866551 MRS DHANALAKSHMI DAREDDY STATE BANK OF INDIA(508548)
6 GOSPADU AP-13-042-005-004/020004
() 		0213042000NRG25140520241157502 14/05/2024 Venkateswarredy 0213042WL025358 Venkateswarredy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866518 Mr VENKATESWARA REDDY DAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GOSPADU AP-13-042-005-004/020011
() 		0213042000NRG25140520241183723 14/05/2024 Sivanagireddy 0213042WL025715 Sivanagireddy 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866505 MR SIVANAGIREDDY UMMAREDDY STATE BANK OF INDIA(508548)
8 GOSPADU AP-13-042-005-004/020011
() 		0213042000NRG25140520241183722 14/05/2024 Vijayalakshmi 0213042WL025715 Vijayalakshmi 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866347 MRS VIJAYALAKSHMI UMMAREDDY STATE BANK OF INDIA(508548)
9 GOSPADU AP-13-042-005-004/020012
() 		0213042000NRG25140520241183725 14/05/2024 Lakshmi 0213042WL025715 Lakshmi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866348 Mrs MEKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GOSPADU AP-13-042-005-004/020016
() 		0213042000NRG25140520241183731 14/05/2024 Kasamma 0213042WL025715 Kasamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866713 Mrs MANDA KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GOSPADU AP-13-042-005-004/020019
() 		0213042000NRG25140520241157506 14/05/2024 Husenamma 0213042WL025358 Husenamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866918 Mrs MARUDI HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GOSPADU AP-13-042-005-004/020019
() 		0213042000NRG25140520241157505 14/05/2024 Thirupathamma 0213042WL025358 Thirupathamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866804 MRS THIRUPATHAMMA THADI STATE BANK OF INDIA(508548)
13 GOSPADU AP-13-042-005-004/020019
() 		0213042000NRG25140520241157504 14/05/2024 Venkata Ramireddy 0213042WL025358 Venkata Ramireddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866907 MR MARUDI VENKATRAMI REDDY STATE BANK OF INDIA(508548)
14 GOSPADU AP-13-042-005-004/020025
() 		0213042000NRG25140520241157508 14/05/2024 Lakshamma 0213042WL025358 Lakshamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866398 Mrs PANDIRI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GOSPADU AP-13-042-005-004/020025
() 		0213042000NRG25140520241157507 14/05/2024 Venkatareddy 0213042WL025358 Venkatareddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866524 Mr VENKATA REDDY PANDIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 GOSPADU AP-13-042-005-004/020027
() 		0213042000NRG25140520241157512 14/05/2024 Ramanamma 0213042WL025358 Ramanamma 00019 APGB0003027 1002 1002 Processed 19/05/2024 4124866450 Mrs RAMANAMMA PANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GOSPADU AP-13-042-005-004/020027
() 		0213042000NRG25140520241157511 14/05/2024 Venkatamma 0213042WL025358 Venkatamma 00019 APGB0003027 1002 1002 Processed 19/05/2024 4124866451 Mrs VENKATAMMA PANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GOSPADU AP-13-042-005-004/020028
() 		0213042000NRG25140520241183733 14/05/2024 Lakshmi Devi 0213042WL025715 Lakshmi Devi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866862 Mrs LAKSHMI DEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GOSPADU AP-13-042-005-004/020028
() 		0213042000NRG25140520241183732 14/05/2024 Linga Reddy 0213042WL025715 Linga Reddy 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866439 MR BAIREDDY LINGAREDDY STATE BANK OF INDIA(508548)
20 GOSPADU AP-13-042-005-004/020037
() 		0213042000NRG25140520241183735 14/05/2024 Anthonamma 0213042WL025715 Anthonamma 00019 APGB0003027 1253 1253 Processed 19/05/2024 4124866712 Mrs GOODA ANTONAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GOSPADU AP-13-042-005-004/020037
() 		0213042000NRG25140520241183734 14/05/2024 Chinna Konda Reddy 0213042WL025715 Chinna Konda Reddy 00019 APGB0003027 1253 1253 Processed 19/05/2024 4124866520 Mr KONDA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GOSPADU AP-13-042-005-004/020039
() 		0213042000NRG25140520241157515 14/05/2024 Kondamma 0213042WL025358 Kondamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866448 Mrs KONDAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GOSPADU AP-13-042-005-004/020039
() 		0213042000NRG25140520241157516 14/05/2024 Varalakshmi 0213042WL025358 Varalakshmi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866839 Mrs VARALAKSHMI BHAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GOSPADU AP-13-042-005-004/020044
() 		0213042000NRG25140520241157518 14/05/2024 Chinna Kondareddy 0213042WL025358 Chinna Kondareddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866460 Mr CHINNA KONDA REDDY THADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 GOSPADU AP-13-042-005-004/020044
() 		0213042000NRG25140520241157519 14/05/2024 Rajasekar Reddy 0213042WL025358 Rajasekar Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866530 Mr RAJASEKHARAREDDY TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GOSPADU AP-13-042-005-004/020048
() 		0213042000NRG25140520241157521 14/05/2024 Rama Chandra Reddy Kondreddy 0213042WL025358 Rama Chandra Reddy Kondreddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866472 Mr RAMA CHANDRA REDDY KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GOSPADU AP-13-042-005-004/020049
() 		0213042000NRG25140520241157525 14/05/2024 Vijaya Lakshmi 0213042WL025358 Vijaya Lakshmi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866539 Mrs VIJAYA LAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GOSPADU AP-13-042-005-004/020050
() 		0213042000NRG25140520241157527 14/05/2024 Kondamma 0213042WL025358 Kondamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866859 MRS KONDAMMA MOTATI STATE BANK OF INDIA(508548)
29 GOSPADU AP-13-042-005-004/020054
() 		0213042000NRG25140520241157528 14/05/2024 Ramanamma 0213042WL025358 Ramanamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866438 MRS RAMANAMMA MACHARLA STATE BANK OF INDIA(508548)
30 GOSPADU AP-13-042-005-004/020054
() 		0213042000NRG25140520241157529 14/05/2024 Venkata Rami Reddy 0213042WL025358 Venkata Rami Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866496 Mr RAMIREDDY MACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 GOSPADU AP-13-042-005-004/020057
() 		0213042000NRG25140520241157531 14/05/2024 Yalla Reddy 0213042WL025358 Yalla Reddy 00019 APGB0003027 1002 1002 Processed 18/05/2024 4124866468 MR ELLAREDDY MANDA STATE BANK OF INDIA(508548)
32 GOSPADU AP-13-042-005-004/020058
() 		0213042000NRG25140520241157536 14/05/2024 Parvathi 0213042WL025358 Parvathi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866562 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GOSPADU AP-13-042-005-004/020058
() 		0213042000NRG25140520241157535 14/05/2024 Peeramma 0213042WL025358 Peeramma 00019 APGB0003027 1002 1002 Processed 19/05/2024 4124866444 Mrs MEKALA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GOSPADU AP-13-042-005-004/020058
() 		0213042000NRG25140520241157533 14/05/2024 Venkata Konda Reddy 0213042WL025358 Venkata Konda Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866471 Mr VENKA KONDA REDDY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GOSPADU AP-13-042-005-004/020059
() 		0213042000NRG25140520241157537 14/05/2024 Dhana Reddy 0213042WL025358 Dhana Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866464 Mr DANA REDDY MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 GOSPADU AP-13-042-005-004/020059
() 		0213042000NRG25140520241157538 14/05/2024 Subbamma 0213042WL025358 Subbamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866838 Mrs SUBBAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GOSPADU AP-13-042-005-004/020068
() 		0213042000NRG25140520241157539 14/05/2024 Meera Reddy 0213042WL025358 Meera Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866469 Mr MIRA REDDY TAADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 GOSPADU AP-13-042-005-004/020072
() 		0213042000NRG25140520241183737 14/05/2024 Lakshmi Devi 0213042WL025715 Lakshmi Devi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866447 Mrs LAKSHMI DEVI TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GOSPADU AP-13-042-005-004/020073
() 		0213042000NRG25140520241183738 14/05/2024 Peddi Reddy 0213042WL025715 Peddi Reddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124867058 Mr PEDDI REDDY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GOSPADU AP-13-042-005-004/020073
() 		0213042000NRG25140520241183739 14/05/2024 Tirupatamma 0213042WL025715 Tirupatamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866564 Mrs THIRUPATHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GOSPADU AP-13-042-005-004/020075
() 		0213042000NRG25140520241157541 14/05/2024 Kasamma 0213042WL025358 Kasamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866744 Mrs KASAMMA UMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GOSPADU AP-13-042-005-004/020083
() 		0213042000NRG25140520241183740 14/05/2024 Konda Reddy 0213042WL025715 Konda Reddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866467 Mr PESALA KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GOSPADU AP-13-042-005-004/020083
() 		0213042000NRG25140520241183742 14/05/2024 Kondamma 0213042WL025715 Kondamma 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866446 Mrs KONDAMMA PESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 GOSPADU AP-13-042-005-004/020084
() 		0213042000NRG25140520241183745 14/05/2024 Lakshmi 0213042WL025715 Lakshmi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866959 Mrs GUDIBANDI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GOSPADU AP-13-042-005-004/020084
() 		0213042000NRG25140520241183744 14/05/2024 Murali Mohan Reddy 0213042WL025715 Murali Mohan Reddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866617 Mr MURALI MOHAN REDDY GUDIBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GOSPADU AP-13-042-005-004/020090
() 		0213042000NRG25140520241183746 14/05/2024 Padmavathi 0213042WL025715 Padmavathi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124867118 Mrs PADMAVATHI KURCHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GOSPADU AP-13-042-005-004/020090
() 		0213042000NRG25140520241183747 14/05/2024 Subbarayudu 0213042WL025715 Subbarayudu 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124867117 Mr KURCHETI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GOSPADU AP-13-042-005-004/020091
() 		0213042000NRG25140520241157543 14/05/2024 Accireddy 0213042WL025358 Accireddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866441 Mr BYREDDY ATCHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GOSPADU AP-13-042-005-004/020093
() 		0213042000NRG25140520241183749 14/05/2024 Lakshmidevi 0213042WL025715 Lakshmidevi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866589 Mrs LASHMIDEVI IPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GOSPADU AP-13-042-005-004/020097
() 		0213042000NRG25140520241183750 14/05/2024 Chinna Subbareddy 0213042WL025715 Chinna Subbareddy 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866823 MR SUBBAREDDY MEKALA STATE BANK OF INDIA(508548)
51 GOSPADU AP-13-042-005-004/020097
() 		0213042000NRG25140520241183751 14/05/2024 Varalakshmi 0213042WL025715 Varalakshmi 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866828 MRS VARALAKSHMI MEKALA STATE BANK OF INDIA(508548)
52 GOSPADU AP-13-042-005-004/020098
() 		0213042000NRG25140520241183753 14/05/2024 Kotamma 0213042WL025715 Kotamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866827 Mrs KOTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GOSPADU AP-13-042-005-004/020102
() 		0213042000NRG25140520241183755 14/05/2024 Ravanamma 0213042WL025715 Ravanamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866861 Mrs RAMANAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GOSPADU AP-13-042-005-004/020103
() 		0213042000NRG25140520241157546 14/05/2024 Eswaramma 0213042WL025358 Eswaramma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124867029 MRS ESHWARAMMA BOGGULAPALLI STATE BANK OF INDIA(508548)
55 GOSPADU AP-13-042-005-004/020103
() 		0213042000NRG25140520241157545 14/05/2024 Venkateswara Reddy 0213042WL025358 Venkateswara Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867028 Mr BOGGULAPALLI VENKATESHWRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GOSPADU AP-13-042-005-004/020124
() 		0213042000NRG25140520241157549 14/05/2024 Narayanamma 0213042WL025358 Narayanamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866452 Mrs GOPI REDDY NARAYANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GOSPADU AP-13-042-005-004/020124
() 		0213042000NRG25140520241157548 14/05/2024 Subbareddy 0213042WL025358 Subbareddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866465 MR SUBBAREDDY GOPIREDDY STATE BANK OF INDIA(508548)
58 GOSPADU AP-13-042-005-004/020132
() 		0213042000NRG25140520241183759 14/05/2024 Chennamma 0213042WL025715 Chennamma 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866805 MRS CHENNAMMA YEDDULA STATE BANK OF INDIA(508548)
59 GOSPADU AP-13-042-005-004/020132
() 		0213042000NRG25140520241183758 14/05/2024 Subbarayudu 0213042WL025715 Subbarayudu 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124867099 Mr YEDDULA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GOSPADU AP-13-042-005-004/020134
() 		0213042000NRG25140520241183761 14/05/2024 Mangamma 0213042WL025715 Mangamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866644 Mrs MANGAMMA KATRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GOSPADU AP-13-042-005-004/020137
() 		0213042000NRG25140520241157552 14/05/2024 Ramana Reddy 0213042WL025358 Ramana Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866473 Mr RAMANA REDDY THADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 GOSPADU AP-13-042-005-004/020138
() 		0213042000NRG25140520241157553 14/05/2024 Vengalamma 0213042WL025358 Vengalamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866743 Mrs VENGALAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GOSPADU AP-13-042-005-004/020139
() 		0213042000NRG25140520241183762 14/05/2024 Ramulamma 0213042WL025715 Ramulamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866865 Mrs KANDANOLU RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GOSPADU AP-13-042-005-004/020147
() 		0213042000NRG25140520241183763 14/05/2024 Parvathi 0213042WL025715 Parvathi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866802 Mrs PARVATHI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GOSPADU AP-13-042-005-004/020148
() 		0213042000NRG25140520241183764 14/05/2024 Savitri 0213042WL025715 Savitri 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124867057 Mrs SAVITHRI TALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GOSPADU AP-13-042-005-004/020149
() 		0213042000NRG25140520241183765 14/05/2024 Kasulu 0213042WL025715 Kasulu 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124867056 MRS KASHAMMA MOTADIKA STATE BANK OF INDIA(508548)
67 GOSPADU AP-13-042-005-004/020149
() 		0213042000NRG25140520241183767 14/05/2024 Pitchaiah 0213042WL025715 Pitchaiah 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866986 MOTADIKA PICHEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOSPADU AP-13-042-005-004/020150
() 		0213042000NRG25140520241157556 14/05/2024 Galemma 0213042WL025358 Galemma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866365 MRS GALEMMA BAYREDDY STATE BANK OF INDIA(508548)
69 GOSPADU AP-13-042-005-004/020150
() 		0213042000NRG25140520241157557 14/05/2024 Nagalakshmi 0213042WL025358 Nagalakshmi 00019 APGB0003027 1002 1002 Processed 19/05/2024 4124866367 Mrs NAGA LAXMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GOSPADU AP-13-042-005-004/020160
() 		0213042000NRG25140520241157559 14/05/2024 Subbamma 0213042WL025358 Subbamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866394 MRS BOMMANA SUBBAMMA STATE BANK OF INDIA(508548)
71 GOSPADU AP-13-042-005-004/020160
() 		0213042000NRG25140520241157558 14/05/2024 Tirupati Reddy 0213042WL025358 Tirupati Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866401 MR THIRUPATHIREDDY BOMMANA STATE BANK OF INDIA(508548)
72 GOSPADU AP-13-042-005-004/020163
() 		0213042000NRG25140520241157560 14/05/2024 Kasamma 0213042WL025358 Kasamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866534 Mrs KASHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GOSPADU AP-13-042-005-004/020163
() 		0213042000NRG25140520241157561 14/05/2024 Mr.Venkata subba reddy Mekala 0213042WL025358 Mr.Venkata subba reddy Mekala 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866507 Mr VENKATA SUBBA REDDY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GOSPADU AP-13-042-005-004/020164
() 		0213042000NRG25140520241157562 14/05/2024 Eswara Reddy 0213042WL025358 Eswara Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866484 Mr ESWARA REDDY MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 GOSPADU AP-13-042-005-004/020164
() 		0213042000NRG25140520241157563 14/05/2024 Subbamma 0213042WL025358 Subbamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866445 Mrs MEKALA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GOSPADU AP-13-042-005-004/020166
() 		0213042000NRG25140520241157565 14/05/2024 Sharada 0213042WL025358 Sharada 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866443 Mrs DIGUVAPATI SARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GOSPADU AP-13-042-005-004/020166
() 		0213042000NRG25140520241157564 14/05/2024 Syama Sundar Reddy 0213042WL025358 Syama Sundar Reddy 00019 APGB0003027 1002 1002 Processed 18/05/2024 4124866485 DIGUVAPATI SHYAMASUNDHARA REDDY HDFC BANK LTD(607152)
78 GOSPADU AP-13-042-005-004/020169
() 		0213042000NRG25140520241157566 14/05/2024 Ademma 0213042WL025358 Ademma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866533 Mrs ADILAKSMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GOSPADU AP-13-042-005-004/020178
() 		0213042000NRG25140520241183769 14/05/2024 Lakshmi Devi 0213042WL025715 Lakshmi Devi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866449 Mr LAKSHMIDEVI PESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GOSPADU AP-13-042-005-004/020178
() 		0213042000NRG25140520241183768 14/05/2024 Rama Chandra Reddy 0213042WL025715 Rama Chandra Reddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866858 Mr RAMA CHANDRA REDDY PESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GOSPADU AP-13-042-005-004/020179
() 		0213042000NRG25140520241183770 14/05/2024 Tulisamma 0213042WL025715 Tulisamma 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866549 MRS THULASAMMA TENKAYACHETTU STATE BANK OF INDIA(508548)
82 GOSPADU AP-13-042-005-004/020184
() 		0213042000NRG25140520241183771 14/05/2024 Chenchamma 0213042WL025715 Chenchamma 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866561 MRS CHENCHAMMA DVARAM STATE BANK OF INDIA(508548)
83 GOSPADU AP-13-042-005-004/020186
() 		0213042000NRG25140520241157572 14/05/2024 Narasamma 0213042WL025358 Narasamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866546 Mrs MANGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GOSPADU AP-13-042-005-004/020186
() 		0213042000NRG25140520241157571 14/05/2024 Timmaiah 0213042WL025358 Timmaiah 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866600 MR THIMMAIAH MANGALA STATE BANK OF INDIA(508548)
85 GOSPADU AP-13-042-005-004/020187
() 		0213042000NRG25140520241183772 14/05/2024 Eeramma 0213042WL025715 Eeramma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866572 Mrs BHUPANAPAINA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GOSPADU AP-13-042-005-004/020188
() 		0213042000NRG25140520241157573 14/05/2024 Lakshamma 0213042WL025358 Lakshamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866799 Mrs LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GOSPADU AP-13-042-005-004/020190
() 		0213042000NRG25140520241157576 14/05/2024 Kasamma 0213042WL025358 Kasamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866536 Mrs KASAMMA UMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GOSPADU AP-13-042-005-004/020190
() 		0213042000NRG25140520241157574 14/05/2024 Lakshma Reddy 0213042WL025358 Lakshma Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866506 UMMAREDDY LAKSHMA REDDY UNION BANK OF INDIA(508500)
89 GOSPADU AP-13-042-005-004/020190
() 		0213042000NRG25140520241157575 14/05/2024 Subhash Reddy 0213042WL025358 Subhash Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866395 UMMAREDDY SUBHASH REDDY UNION BANK OF INDIA(508500)
90 GOSPADU AP-13-042-005-004/020192
() 		0213042000NRG25140520241157577 14/05/2024 Naga Lakshmamma 0213042WL025358 Naga Lakshmamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866857 MRS NAGALAKSHMAMMA TADI STATE BANK OF INDIA(508548)
91 GOSPADU AP-13-042-005-004/020192
() 		0213042000NRG25140520241157579 14/05/2024 Tadi Lakshmi Tulasi 0213042WL025358 Tadi Lakshmi Tulasi 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124867121 MISS MEKALA NARAYANAMMA STATE BANK OF INDIA(508548)
92 GOSPADU AP-13-042-005-004/020193
() 		0213042000NRG25140520241183774 14/05/2024 Lakshmi 0213042WL025715 Lakshmi 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866397 MRS LAKSHMI TALLAPALLI STATE BANK OF INDIA(508548)
93 GOSPADU AP-13-042-005-004/020193
() 		0213042000NRG25140520241183773 14/05/2024 Srinivasulu 0213042WL025715 Srinivasulu 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866513 MR TALLA SRINIVASULU STATE BANK OF INDIA(508548)
94 GOSPADU AP-13-042-005-004/020203
() 		0213042000NRG25140520241183775 14/05/2024 Rami Reddy 0213042WL025715 Rami Reddy 00019 APGB0003027 1253 1253 Processed 18/05/2024 4124866488 Mr RAMMIREDDY MANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 GOSPADU AP-13-042-005-004/020203
() 		0213042000NRG25140520241183777 14/05/2024 Subbamma 0213042WL025715 Subbamma 00019 APGB0003027 1253 1253 Processed 19/05/2024 4124866553 Mrs SUBBAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GOSPADU AP-13-042-005-004/020204
() 		0213042000NRG25140520241183779 14/05/2024 Vijaya Lakshmi 0213042WL025715 Vijaya Lakshmi 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866550 MRS VIJAYALAKSHMI KALLE STATE BANK OF INDIA(508548)
97 GOSPADU AP-13-042-005-004/020205
() 		0213042000NRG25140520241183782 14/05/2024 Savitri 0213042WL025715 Savitri 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866628 MRS SAVITRI MANDA STATE BANK OF INDIA(508548)
98 GOSPADU AP-13-042-005-004/020206
() 		0213042000NRG25140520241157580 14/05/2024 Chinnapu Reddy 0213042WL025358 Chinnapu Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866525 Mr CHINNAPU REDDY DAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GOSPADU AP-13-042-005-004/020206
() 		0213042000NRG25140520241157581 14/05/2024 Yogamma 0213042WL025358 Yogamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866627 MRS VEGAMMA DAREDDY STATE BANK OF INDIA(508548)
100 GOSPADU AP-13-042-005-004/020208
() 		0213042000NRG25140520241157582 14/05/2024 Velugonda Reddy 0213042WL025358 Velugonda Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866440 MR VELUGONDAREDDY DAREDDY STATE BANK OF INDIA(508548)
101 GOSPADU AP-13-042-005-004/020210
() 		0213042000NRG25140520241157584 14/05/2024 Kasamma 0213042WL025358 Kasamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866598 Mrs KASHAMMA MARUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 GOSPADU AP-13-042-005-004/020210
() 		0213042000NRG25140520241157586 14/05/2024 MARUDI RAMANAMMA 0213042WL025358 MARUDI RAMANAMMA 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866403 Mrs MARUDI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GOSPADU AP-13-042-005-004/020214
() 		0213042000NRG25140520241183784 14/05/2024 Malleswari 0213042WL025715 Malleswari 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866968 Mrs MALLISWARI PANCHAKARLAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GOSPADU AP-13-042-005-004/020215
() 		0213042000NRG25140520241183785 14/05/2024 Naga Subbaiah 0213042WL025715 Naga Subbaiah 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866527 Mr NAGASUBBAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GOSPADU AP-13-042-005-004/020215
() 		0213042000NRG25140520241183786 14/05/2024 Veerabhram Achari 0213042WL025715 Veerabhram Achari 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866402 Mr VEERABRAHMACHARI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GOSPADU AP-13-042-005-004/020216
() 		0213042000NRG25140520241157588 14/05/2024 subbamma 0213042WL025358 subbamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866573 Mrs SUBBAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 GOSPADU AP-13-042-005-004/020217
() 		0213042000NRG25140520241157590 14/05/2024 Subbamma 0213042WL025358 Subbamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866559 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GOSPADU AP-13-042-005-004/020225
() 		0213042000NRG25140520241157591 14/05/2024 Kasamma 0213042WL025358 Kasamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866363 Mrs PAGADALA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GOSPADU AP-13-042-005-004/020225
() 		0213042000NRG25140520241157593 14/05/2024 Pagadala Sainath reddy 0213042WL025358 Pagadala Sainath reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866327 Mr PAGADALA SAINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GOSPADU AP-13-042-005-004/020225
() 		0213042000NRG25140520241157592 14/05/2024 subba reddy 0213042WL025358 subba reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866571 Mr SUBBA REDDY PAGADALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 GOSPADU AP-13-042-005-004/020226
() 		0213042000NRG25140520241157594 14/05/2024 Konda Reddy 0213042WL025358 Konda Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866563 Mr KONDA REDDY TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GOSPADU AP-13-042-005-004/020226
() 		0213042000NRG25140520241157595 14/05/2024 Lakshmi Devi 0213042WL025358 Lakshmi Devi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866364 Mrs LAKSHMI DEVI TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GOSPADU AP-13-042-005-004/020227
() 		0213042000NRG25140520241157597 14/05/2024 Maheswaramma 0213042WL025358 Maheswaramma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866860 Mrs MAHESWARAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 GOSPADU AP-13-042-005-004/020227
() 		0213042000NRG25140520241157596 14/05/2024 Tirupati Reddy 0213042WL025358 Tirupati Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866466 Mr THIRUPATHI REDDY BIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GOSPADU AP-13-042-005-004/020229
() 		0213042000NRG25140520241157600 14/05/2024 Dhana Lakshmi 0213042WL025358 Dhana Lakshmi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866745 Mrs TADI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 GOSPADU AP-13-042-005-004/020232
() 		0213042000NRG25140520241183788 14/05/2024 Lakshmi Devi 0213042WL025715 Lakshmi Devi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866629 Mr LAKSHMI DEVI BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 GOSPADU AP-13-042-005-004/020238
() 		0213042000NRG25140520241157601 14/05/2024 Polireddy 0213042WL025358 Polireddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866863 Mr POLI REDDY MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GOSPADU AP-13-042-005-004/020238
() 		0213042000NRG25140520241157602 14/05/2024 Ramanamma 0213042WL025358 Ramanamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866548 Mrs RAMANAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 GOSPADU AP-13-042-005-004/020241
() 		0213042000NRG25140520241183790 14/05/2024 Parvathi 0213042WL025715 Parvathi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866801 Mrs PARVATHI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GOSPADU AP-13-042-005-004/020242
() 		0213042000NRG25140520241183791 14/05/2024 Kamalamma 0213042WL025715 Kamalamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866547 Mrs KAMALA GUDIBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GOSPADU AP-13-042-005-004/020246
() 		0213042000NRG25140520241157604 14/05/2024 Durgamma 0213042WL025358 Durgamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866742 Mrs DURGAMMA MARUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 GOSPADU AP-13-042-005-004/020248
() 		0213042000NRG25140520241157608 14/05/2024 Kondamma 0213042WL025358 Kondamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866362 Mrs UMMAREDDY KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GOSPADU AP-13-042-005-004/020248
() 		0213042000NRG25140520241157607 14/05/2024 Siva Nagireddy 0213042WL025358 Siva Nagireddy 00019 APGB0003027 751 751 Processed 18/05/2024 4124866368 MR UMMAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
124 GOSPADU AP-13-042-005-004/020248
() 		0213042000NRG25140520241157606 14/05/2024 Velukonda Reddy 0213042WL025358 Velukonda Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866474 Mr VELUGONDA REDDY UMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GOSPADU AP-13-042-005-004/020249
() 		0213042000NRG25140520241183793 14/05/2024 Indira 0213042WL025715 Indira 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866800 Mrs INDRAJA ALIAS INDIRA MUNNANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 GOSPADU AP-13-042-005-004/020249
() 		0213042000NRG25140520241183795 14/05/2024 Kavita 0213042WL025715 Kavita 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866393 Mrs KAVITHA MUNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 GOSPADU AP-13-042-005-004/020249
() 		0213042000NRG25140520241183792 14/05/2024 Sambaiah 0213042WL025715 Sambaiah 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866396 Mr MUNNANGI SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GOSPADU AP-13-042-005-004/020255
() 		0213042000NRG25140520241157609 14/05/2024 Siva Shankar Reddy 0213042WL025358 Siva Shankar Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866391 Mr THADI SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GOSPADU AP-13-042-005-004/020260
() 		0213042000NRG25140520241157611 14/05/2024 Bala Venkata Reddy 0213042WL025358 Bala Venkata Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866492 Mr THADI BALA VENKATA REDDY CENTRAL BANK OF INDIA(607115)
130 GOSPADU AP-13-042-005-004/020260
() 		0213042000NRG25140520241157612 14/05/2024 Lakshmi Devi 0213042WL025358 Lakshmi Devi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866554 Mrs LAKSHMI DEVI TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GOSPADU AP-13-042-005-004/020262
() 		0213042000NRG25140520241157614 14/05/2024 Subbamma 0213042WL025358 Subbamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866597 Mrs SUBBAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 GOSPADU AP-13-042-005-004/020265
() 		0213042000NRG25140520241157616 14/05/2024 Peeramma 0213042WL025358 Peeramma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866531 MRS PEERAMMA BHAIREDDY STATE BANK OF INDIA(508548)
133 GOSPADU AP-13-042-005-004/020265
() 		0213042000NRG25140520241157615 14/05/2024 Venkatrswarareddy 0213042WL025358 Venkatrswarareddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866461 MR VENKATESWARAREDDY BHAIREDDY STATE BANK OF INDIA(508548)
134 GOSPADU AP-13-042-005-004/020267
() 		0213042000NRG25140520241157617 14/05/2024 Kondamma 0213042WL025358 Kondamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866389 Mrs THADI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GOSPADU AP-13-042-005-004/020268
() 		0213042000NRG25140520241157619 14/05/2024 Bhulaxmidevi 0213042WL025358 Bhulaxmidevi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866867 Mrs GUNDREDDY BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GOSPADU AP-13-042-005-004/020281
() 		0213042000NRG25140520241183798 14/05/2024 Subbamma 0213042WL025715 Subbamma 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866958 MRS SUBBAMMA ALLA STATE BANK OF INDIA(508548)
137 GOSPADU AP-13-042-005-004/020281
() 		0213042000NRG25140520241183797 14/05/2024 Sunkureddy 0213042WL025715 Sunkureddy 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866504 Mr SUNKI REDDY ALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
138 GOSPADU AP-13-042-005-004/020282
() 		0213042000NRG25140520241183799 14/05/2024 Koteswareddy 0213042WL025715 Koteswareddy 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866609 Mr KOTESWARAREDDY THADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 GOSPADU AP-13-042-005-004/020282
() 		0213042000NRG25140520241183800 14/05/2024 Vijayalaxmi 0213042WL025715 Vijayalaxmi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866442 Mrs THADI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GOSPADU AP-13-042-005-004/020290
() 		0213042000NRG25140520241157622 14/05/2024 Eswara Reddy 0213042WL025358 Eswara Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866476 Mr ESWAR REDDY MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GOSPADU AP-13-042-005-004/020291
() 		0213042000NRG25140520241157624 14/05/2024 Eswaramma 0213042WL025358 Eswaramma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866557 Mrs ESWARAMMA THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GOSPADU AP-13-042-005-004/020291
() 		0213042000NRG25140520241157623 14/05/2024 Konda Reddy 0213042WL025358 Konda Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866481 Mr KONDA REDDY TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 GOSPADU AP-13-042-005-004/020293
() 		0213042000NRG25140520241157627 14/05/2024 Eswaramma 0213042WL025358 Eswaramma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867088 Mrs MEKALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 GOSPADU AP-13-042-005-004/020293
() 		0213042000NRG25140520241157628 14/05/2024 Venkata Rami Reddy 0213042WL025358 Venkata Rami Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866487 Mr VENKATA RAMI REDDY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GOSPADU AP-13-042-005-004/020299
() 		0213042000NRG25140520241157631 14/05/2024 Narayanamma 0213042WL025358 Narayanamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866545 Mrs VENKATA NARAYANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 GOSPADU AP-13-042-005-004/020299
() 		0213042000NRG25140520241157629 14/05/2024 Ratnamma Nagireddi 0213042WL025358 Ratnamma Nagireddi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866574 NAGIREDDY RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOSPADU AP-13-042-005-004/020299
() 		0213042000NRG25140520241157630 14/05/2024 Subba Reddy 0213042WL025358 Subba Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866490 Mr VENKATA SUBBA REDDY NAGIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 GOSPADU AP-13-042-005-004/020303
() 		0213042000NRG25140520241183801 14/05/2024 Narayanamma 0213042WL025715 Narayanamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866632 Mrs MAVIDALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GOSPADU AP-13-042-005-004/020308
() 		0213042000NRG25140520241183803 14/05/2024 Adhilakshamma 0213042WL025715 Adhilakshamma 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866938 Mrs ADILAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 GOSPADU AP-13-042-005-004/020308
() 		0213042000NRG25140520241183802 14/05/2024 Pedda Konda Reddy 0213042WL025715 Pedda Konda Reddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866463 Mr PEDDAKONDAREDDY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GOSPADU AP-13-042-005-004/020309
() 		0213042000NRG25140520241157635 14/05/2024 Ramanjanamma 0213042WL025358 Ramanjanamma 00019 APGB0003027 1002 1002 Processed 19/05/2024 4124866436 Mr DAREDDY RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 GOSPADU AP-13-042-005-004/020309
() 		0213042000NRG25140520241157634 14/05/2024 Venkatalakhamma 0213042WL025358 Venkatalakhamma 00019 APGB0003027 1002 1002 Processed 19/05/2024 4124866437 Mrs DAREDDY VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 GOSPADU AP-13-042-005-004/020312
() 		0213042000NRG25140520241157637 14/05/2024 BHAIREDDY VAMSHI KUMAR REDDY 0213042WL025358 BHAIREDDY VAMSHI KUMAR REDDY 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867091 Mr BHAIREDDY VAMSHI KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 GOSPADU AP-13-042-005-004/020312
() 		0213042000NRG25140520241157636 14/05/2024 Venkata Reddy 0213042WL025358 Venkata Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866864 Mr VENKATA REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 GOSPADU AP-13-042-005-004/020314
() 		0213042000NRG25140520241157639 14/05/2024 sujatha 0213042WL025358 sujatha 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867003 KONDREDDY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOSPADU AP-13-042-005-004/020314
() 		0213042000NRG25140520241157638 14/05/2024 Venkata Rami Reddy 0213042WL025358 Venkata Rami Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867002 Mr VENKATA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GOSPADU AP-13-042-005-004/020316
() 		0213042000NRG25140520241157641 14/05/2024 Vasudha 0213042WL025358 Vasudha 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866785 Mrs VASUDHA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GOSPADU AP-13-042-005-004/020318
() 		0213042000NRG25140520241157645 14/05/2024 Tirupatamma 0213042WL025358 Tirupatamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866400 Mrs TADI TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 GOSPADU AP-13-042-005-004/020318
() 		0213042000NRG25140520241157644 14/05/2024 Venkata Sivamma 0213042WL025358 Venkata Sivamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866399 Mrs TADI VENKATA sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 GOSPADU AP-13-042-005-004/020319
() 		0213042000NRG25140520241183805 14/05/2024 Lakshmi 0213042WL025715 Lakshmi 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124867013 Mrs LAKSHMI THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GOSPADU AP-13-042-005-004/020319
() 		0213042000NRG25140520241183804 14/05/2024 Srinivasa Reddy 0213042WL025715 Srinivasa Reddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866866 Mr SRINIVASAREDDY TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 GOSPADU AP-13-042-005-004/020326
() 		0213042000NRG25140520241157647 14/05/2024 Acchamma 0213042WL025358 Acchamma 00019 APGB0003027 751 751 Processed 19/05/2024 4124866390 Mrs MEKALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GOSPADU AP-13-042-005-004/020327
() 		0213042000NRG25140520241157649 14/05/2024 Ravanamma 0213042WL025358 Ravanamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866803 Mrs RAMANAMMA GOPI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GOSPADU AP-13-042-005-004/020329
() 		0213042000NRG25140520241157655 14/05/2024 Nageswra Reddy 0213042WL025358 Nageswra Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866366 Mr NAGESWARA REDDY KONEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GOSPADU AP-13-042-005-004/020329
() 		0213042000NRG25140520241157654 14/05/2024 Subbamma 0213042WL025358 Subbamma 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866590 MRS SUBBAMMA KONEREDDY STATE BANK OF INDIA(508548)
166 GOSPADU AP-13-042-005-004/020332
() 		0213042000NRG25140520241157657 14/05/2024 Tirupatamma 0213042WL025358 Tirupatamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866361 Mrs DAAREDDY TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GOSPADU AP-13-042-005-004/020332
() 		0213042000NRG25140520241157656 14/05/2024 Venkata Ramana Reddy 0213042WL025358 Venkata Ramana Reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866470 Mr DAREDDY VENKATA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 GOSPADU AP-13-042-005-004/020336
() 		0213042000NRG25140520241183806 14/05/2024 Venkata SubbaReddy 0213042WL025715 Venkata SubbaReddy 00019 APGB0003027 1251 1251 Processed 19/05/2024 4124866587 Mr VENKATA SUBBA REDDY THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GOSPADU AP-13-042-005-004/020349
() 		0213042000NRG25140520241183809 14/05/2024 Sri Lakshmi 0213042WL025715 Sri Lakshmi 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124867096 MRS SRILAKSHMI MEKALA STATE BANK OF INDIA(508548)
170 GOSPADU AP-13-042-005-004/020354
() 		0213042000NRG25140520241157659 14/05/2024 Venkata Reddy 0213042WL025358 Venkata Reddy 00019 APGB0003027 1252 1252 Processed 18/05/2024 4124866522 Mr VENKATA REDDY DAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 GOSPADU AP-13-042-005-004/020358
() 		0213042000NRG25140520241157663 14/05/2024 Suvarna 0213042WL025358 Suvarna 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867093 Mrs MEKALA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GOSPADU AP-13-042-005-004/020360
() 		0213042000NRG25140520241183810 14/05/2024 Srinivasa Achari 0213042WL025715 Srinivasa Achari 00019 APGB0003027 1251 1251 Processed 18/05/2024 4124866516 MR SRINIVASULACHARI POLEPALLI STATE BANK OF INDIA(508548)
173 GOSPADU AP-13-042-005-004/020364
() 		0213042000NRG25140520241157664 14/05/2024 Venkata Lakshmamma 0213042WL025358 Venkata Lakshmamma 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866988 Mrs VENKATA LAKSHMI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GOSPADU AP-13-042-005-004/020366
() 		0213042000NRG25140520241157666 14/05/2024 MEKALA SAILAJA 0213042WL025358 MEKALA SAILAJA 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867100 Mrs MEKALA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 GOSPADU AP-13-042-005-004/020374
() 		0213042000NRG25140520241157668 14/05/2024 Lakshmi parvathi 0213042WL025358 Lakshmi parvathi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866934 Mrs LAKSHMI PARVATHI CHITTEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GOSPADU AP-13-042-005-004/020374
() 		0213042000NRG25140520241157667 14/05/2024 Raghunath reddy 0213042WL025358 Raghunath reddy 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124866982 Mr RAGHUNATH REDDY CHITTEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GOSPADU AP-13-042-005-004/20393
() 		0213042000NRG25140520241157669 14/05/2024 Gopireddy Lakshmi 0213042WL025358 Gopireddy Lakshmi 00019 APGB0003027 1252 1252 Processed 19/05/2024 4124867111 Mrs GOPIREDDY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GOSPADU AP-13-042-006-005/010090
() 		0213042000NRG25140520241178003 14/05/2024 Pabbati Gurramma 0213042WL025629 Pabbati Gurramma 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866565 Mrs GURRAMMA PABBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GOSPADU AP-13-042-006-005/010091
() 		0213042000NRG25140520241178006 14/05/2024 Jermaiah 0213042WL025629 Jermaiah 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124866723 MR MALE JARMIYA STATE BANK OF INDIA(508548)
180 GOSPADU AP-13-042-006-005/010091
() 		0213042000NRG25140520241178007 14/05/2024 Suvartamma 0213042WL025629 Suvartamma 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866724 Mr MALE SUVARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GOSPADU AP-13-042-006-005/010106
() 		0213042000NRG25140520241178008 14/05/2024 Obulesu 0213042WL025629 Obulesu 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124866384 MR OBULESU SUDI STATE BANK OF INDIA(508548)
182 GOSPADU AP-13-042-006-005/010123
() 		0213042000NRG25140520241178010 14/05/2024 Lakshimi Devi 0213042WL025629 Lakshimi Devi 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866780 Mrs SUDI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 GOSPADU AP-13-042-006-005/010123
() 		0213042000NRG25140520241178009 14/05/2024 Rajanna 0213042WL025629 Rajanna 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866779 Ms RAJANNA SUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GOSPADU AP-13-042-006-005/010123
() 		0213042000NRG25140520241178012 14/05/2024 SUDi VENU 0213042WL025629 SUDi VENU 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124867078 MR SUDI VENU GOPAL STATE BANK OF INDIA(508548)
185 GOSPADU AP-13-042-006-005/010125
() 		0213042000NRG25140520241178014 14/05/2024 Nageswaramma 0213042WL025629 Nageswaramma 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866778 Mrs NAGESWARAMMA SUDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GOSPADU AP-13-042-006-005/010125
() 		0213042000NRG25140520241178013 14/05/2024 Ratnamaiah 0213042WL025629 Ratnamaiah 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866512 Mr SUDI RATNAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 GOSPADU AP-13-042-006-005/010125
() 		0213042000NRG25140520241178015 14/05/2024 sudhakar 0213042WL025629 sudhakar 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866382 Mr SUDI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GOSPADU AP-13-042-006-005/010134
() 		0213042000NRG25140520241181962 14/05/2024 Balanarasimhudu 0213042WL025686 Balanarasimhudu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867030 MR DUDEKULA BALA NARASIMHUDU STATE BANK OF INDIA(508548)
189 GOSPADU AP-13-042-006-005/010134
() 		0213042000NRG25140520241181961 14/05/2024 Devamma 0213042WL025686 Devamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866836 Mrs DEVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GOSPADU AP-13-042-006-005/010134
() 		0213042000NRG25140520241181963 14/05/2024 Kommalapalli vannurbi 0213042WL025686 Kommalapalli vannurbi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867031 Mrs DUDEKULA VANNURUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GOSPADU AP-13-042-006-005/010147
() 		0213042000NRG25140520241181964 14/05/2024 lakshmi 0213042WL025686 lakshmi 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866588 M LAKSHMI UNION BANK OF INDIA(508500)
192 GOSPADU AP-13-042-006-005/010147
() 		0213042000NRG25140520241181965 14/05/2024 sunkulaih 0213042WL025686 sunkulaih 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866961 M SUNKULAYYA UNION BANK OF INDIA(508500)
193 GOSPADU AP-13-042-006-005/010155
() 		0213042000NRG25140520241178017 14/05/2024 lakshamma 0213042WL025629 lakshamma 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866385 Mrs SUDDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GOSPADU AP-13-042-006-005/010167
() 		0213042000NRG25140520241178018 14/05/2024 Obulesu 0213042WL025629 Obulesu 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866386 Mr PULI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GOSPADU AP-13-042-006-005/010167
() 		0213042000NRG25140520241178019 14/05/2024 Padmavati 0213042WL025629 Padmavati 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124866783 PULI PADMAVATHI UNION BANK OF INDIA(508500)
196 GOSPADU AP-13-042-006-005/010181
() 		0213042000NRG25140520241181968 14/05/2024 Haimavathi 0213042WL025686 Haimavathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866773 Mrs HYMAVATHI KURAKUALA W O VENKATA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 GOSPADU AP-13-042-006-005/010181
() 		0213042000NRG25140520241181967 14/05/2024 Venkata Ramana 0213042WL025686 Venkata Ramana 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866768 Mr VENKATA RAMANA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GOSPADU AP-13-042-006-005/010182
() 		0213042000NRG25140520241181969 14/05/2024 Peddanna 0213042WL025686 Peddanna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866381 Mr VENKATAIAH KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 GOSPADU AP-13-042-006-005/010182
() 		0213042000NRG25140520241181970 14/05/2024 Pullamma 0213042WL025686 Pullamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866375 Mrs PULLAMMA KURAKULA W O VENKATATAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GOSPADU AP-13-042-006-005/010184
() 		0213042000NRG25140520241181971 14/05/2024 Chinna Venkateswarulu 0213042WL025686 Chinna Venkateswarulu 00019 APGB0003027 250 250 Processed 18/05/2024 4124866593 Mr VENKATESWARLU JINKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 GOSPADU AP-13-042-006-005/010184
() 		0213042000NRG25140520241181972 14/05/2024 Lakshimi Devi 0213042WL025686 Lakshimi Devi 00019 APGB0003027 250 250 Processed 19/05/2024 4124866566 Mrs LAKSHMI DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 GOSPADU AP-13-042-006-005/010184
() 		0213042000NRG25140520241181974 14/05/2024 Sunitha 0213042WL025686 Sunitha 00019 APGB0003027 250 250 Processed 18/05/2024 4124866426 Miss BANKA SUNITHA CENTRAL BANK OF INDIA(607115)
203 GOSPADU AP-13-042-006-005/010187
() 		0213042000NRG25140520241181977 14/05/2024 Malleswari 0213042WL025686 Malleswari 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867103 YERUKALI MALLESWARI BANK OF BARODA(606985)
204 GOSPADU AP-13-042-006-005/010187
() 		0213042000NRG25140520241181976 14/05/2024 Prasad 0213042WL025686 Prasad 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866416 Mr PRASAD NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 GOSPADU AP-13-042-006-005/010187
() 		0213042000NRG25140520241181975 14/05/2024 Pullaiah 0213042WL025686 Pullaiah 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866421 Mr NANDAVARAM PULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GOSPADU AP-13-042-006-005/010194
() 		0213042000NRG25140520241181978 14/05/2024 Lakshimi Devi 0213042WL025686 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866880 MRS KADIYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
207 GOSPADU AP-13-042-006-005/010195
() 		0213042000NRG25140520241181979 14/05/2024 Kadiyala Nagarjuna 0213042WL025686 Kadiyala Nagarjuna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867032 Mr NAGARJUNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GOSPADU AP-13-042-006-005/010195
() 		0213042000NRG25140520241181980 14/05/2024 Puspavathi 0213042WL025686 Puspavathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867026 Mrs PADMAVATHI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GOSPADU AP-13-042-006-005/010196
() 		0213042000NRG25140520241181982 14/05/2024 Kasemma 0213042WL025686 Kasemma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866591 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GOSPADU AP-13-042-006-005/010196
() 		0213042000NRG25140520241181981 14/05/2024 Nagendra 0213042WL025686 Nagendra 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867034 Mr DUDEKULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GOSPADU AP-13-042-006-005/010198
() 		0213042000NRG25140520241181983 14/05/2024 Pakkiramma 0213042WL025686 Pakkiramma 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866766 KURAKULA PAKKIRAMMA CANARA BANK(508532)
212 GOSPADU AP-13-042-006-005/010199
() 		0213042000NRG25140520241181985 14/05/2024 Pratap Naidu 0213042WL025686 Pratap Naidu 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124866519 Mr VALISELA PRATAP NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GOSPADU AP-13-042-006-005/010199
() 		0213042000NRG25140520241181988 14/05/2024 Siva Lalitha 0213042WL025686 Siva Lalitha 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867046 Mrs SIVA LALITHA VALISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GOSPADU AP-13-042-006-005/010199
() 		0213042000NRG25140520241181986 14/05/2024 Vengamma 0213042WL025686 Vengamma 00019 APGB0003027 1250 1250 Processed 18/05/2024 4124866874 VALISELA VENGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
215 GOSPADU AP-13-042-006-005/010199
() 		0213042000NRG25140520241181987 14/05/2024 venkataramana 0213042WL025686 venkataramana 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867033 Mr VENKATARAMANA VALISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 GOSPADU AP-13-042-006-005/010201
() 		0213042000NRG25140520241181989 14/05/2024 Srinivasulu 0213042WL025686 Srinivasulu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866767 KURAKULA SRINIVASULU CANARA BANK(508532)
217 GOSPADU AP-13-042-006-005/010201
() 		0213042000NRG25140520241181990 14/05/2024 Sulochana 0213042WL025686 Sulochana 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866771 Ms KURAKUALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 GOSPADU AP-13-042-006-005/010202
() 		0213042000NRG25140520241181992 14/05/2024 Pedda Ankanna 0213042WL025686 Pedda Ankanna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866499 Mr ANKANNA PEDDA KOTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 GOSPADU AP-13-042-006-005/010202
() 		0213042000NRG25140520241181993 14/05/2024 Pullamma 0213042WL025686 Pullamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866818 Mrs PULLAMMA KOTHA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 GOSPADU AP-13-042-006-005/010204
() 		0213042000NRG25140520241178022 14/05/2024 Male Bala Gurrappa 0213042WL025629 Male Bala Gurrappa 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124867087 MR MALE GURAPPA LTI STATE BANK OF INDIA(508548)
221 GOSPADU AP-13-042-006-005/010206
() 		0213042000NRG25140520241181995 14/05/2024 Kadiyala Ravanamma 0213042WL025686 Kadiyala Ravanamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866419 Mr KADIYALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GOSPADU AP-13-042-006-005/010207
() 		0213042000NRG25140520241181996 14/05/2024 Subbalakshmamma 0213042WL025686 Subbalakshmamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866615 Mrs KODIYALA SUBBALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GOSPADU AP-13-042-006-005/010208
() 		0213042000NRG25140520241181997 14/05/2024 Lakshmanna Goud 0213042WL025686 Lakshmanna Goud 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866514 Mr LAKSHMANNA MALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 GOSPADU AP-13-042-006-005/010208
() 		0213042000NRG25140520241181998 14/05/2024 Sunitha 0213042WL025686 Sunitha 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866890 Ms MALISETTY SUNITHA W O LAKSHAMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 GOSPADU AP-13-042-006-005/010209
() 		0213042000NRG25140520241181999 14/05/2024 Leaelavathi 0213042WL025686 Leaelavathi 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866532 Mrs LEELAVATHI MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 GOSPADU AP-13-042-006-005/010209
() 		0213042000NRG25140520241182000 14/05/2024 Venkateswarulu 0213042WL025686 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866414 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
227 GOSPADU AP-13-042-006-005/010210
() 		0213042000NRG25140520241182002 14/05/2024 Rajeswaramma 0213042WL025686 Rajeswaramma 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866906 Mrs RAJESWARAMMA POSHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 GOSPADU AP-13-042-006-005/010211
() 		0213042000NRG25140520241182003 14/05/2024 Chandrudu 0213042WL025686 Chandrudu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866868 MR CHANDRUDU GOPAVARAM STATE BANK OF INDIA(508548)
229 GOSPADU AP-13-042-006-005/010211
() 		0213042000NRG25140520241182004 14/05/2024 Gpavaram Padmavathi 0213042WL025686 Gpavaram Padmavathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867045 Mrs GPAVARAM PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GOSPADU AP-13-042-006-005/010212
() 		0213042000NRG25140520241182005 14/05/2024 Pullaiah 0213042WL025686 Pullaiah 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866480 Mr PULLAIAH CHINNA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 GOSPADU AP-13-042-006-005/010212
() 		0213042000NRG25140520241182006 14/05/2024 Veera Bhadramma 0213042WL025686 Veera Bhadramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866636 Mrs DARGA VEERAMMA W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 GOSPADU AP-13-042-006-005/010213
() 		0213042000NRG25140520241182007 14/05/2024 Lakshimidevi 0213042WL025686 Lakshimidevi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866594 Mrs GOPAVARAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GOSPADU AP-13-042-006-005/010214
() 		0213042000NRG25140520241182008 14/05/2024 Narayana 0213042WL025686 Narayana 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866869 Mr SURYANARAYANA GOPAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 GOSPADU AP-13-042-006-005/010214
() 		0213042000NRG25140520241182009 14/05/2024 Parvathi 0213042WL025686 Parvathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866877 Mrs GOPAVARAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GOSPADU AP-13-042-006-005/010218
() 		0213042000NRG25140520241182010 14/05/2024 Pedda Hussaiani 0213042WL025686 Pedda Hussaiani 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866483 Mr PD HUSSAINI URAF PD HUSSAINI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GOSPADU AP-13-042-006-005/010218
() 		0213042000NRG25140520241182011 14/05/2024 Ramanamma 0213042WL025686 Ramanamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866556 Mrs SRIRANGAPURAM VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 GOSPADU AP-13-042-006-005/010221
() 		0213042000NRG25140520241182013 14/05/2024 Lakshimi Devi 0213042WL025686 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866870 Mrs LAKSHMI ALIAS LAKSHMI TULASI KADIY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GOSPADU AP-13-042-006-005/010221
() 		0213042000NRG25140520241182014 14/05/2024 NAGAMADHAVI 0213042WL025686 NAGAMADHAVI 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867105 Mrs KADIYALA NAGAMADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GOSPADU AP-13-042-006-005/010221
() 		0213042000NRG25140520241182012 14/05/2024 Subbarayudu 0213042WL025686 Subbarayudu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866502 Mr SUBBARAYUDU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GOSPADU AP-13-042-006-005/010227
() 		0213042000NRG25140520241182016 14/05/2024 Dastagiramma 0213042WL025686 Dastagiramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866994 Mrs GUTTIPATI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GOSPADU AP-13-042-006-005/010227
() 		0213042000NRG25140520241182015 14/05/2024 Madari 0213042WL025686 Madari 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866995 Mr MADAR GUTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 GOSPADU AP-13-042-006-005/010233
() 		0213042000NRG25140520241182019 14/05/2024 Venkatalakshmamma 0213042WL025686 Venkatalakshmamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866891 Ms VENKATA LAKSHAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GOSPADU AP-13-042-006-005/010234
() 		0213042000NRG25140520241182021 14/05/2024 Parvathi 0213042WL025686 Parvathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866668 Mrs LAKSHMI DEVI W O NAGESESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 GOSPADU AP-13-042-006-005/010237
() 		0213042000NRG25140520241182022 14/05/2024 Nagi reddy 0213042WL025686 Nagi reddy 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867063 Mr NAGI REDDY INJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 GOSPADU AP-13-042-006-005/010237
() 		0213042000NRG25140520241182023 14/05/2024 Narayanamma 0213042WL025686 Narayanamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867061 Mrs NARAYANAMMA INJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 GOSPADU AP-13-042-006-005/010238
() 		0213042000NRG25140520241182026 14/05/2024 chinna ankalamma 0213042WL025686 chinna ankalamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867040 Mrs GADDAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GOSPADU AP-13-042-006-005/010238
() 		0213042000NRG25140520241182027 14/05/2024 GADDAM RAVIKUMAR 0213042WL025686 GADDAM RAVIKUMAR 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866328 Mr GADDAM RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GOSPADU AP-13-042-006-005/010238
() 		0213042000NRG25140520241182025 14/05/2024 Gurramma 0213042WL025686 Gurramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867043 Mrs GADDAM GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GOSPADU AP-13-042-006-005/010238
() 		0213042000NRG25140520241182024 14/05/2024 Ramaiah 0213042WL025686 Ramaiah 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866872 Mr GADDAM RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GOSPADU AP-13-042-006-005/010241
() 		0213042000NRG25140520241182028 14/05/2024 Jayalakshimi 0213042WL025686 Jayalakshimi 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867044 BANTROTHU JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
251 GOSPADU AP-13-042-006-005/010241
() 		0213042000NRG25140520241182029 14/05/2024 Seenu 0213042WL025686 Seenu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867036 Mr BANTROTHU SRINIVASLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 GOSPADU AP-13-042-006-005/010257
() 		0213042000NRG25140520241182031 14/05/2024 Venkata Subbamma 0213042WL025686 Venkata Subbamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866635 Mrs VENKATA SUBBAMMA MANDLA W ONADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 GOSPADU AP-13-042-006-005/010258
() 		0213042000NRG25140520241182032 14/05/2024 Obulesu 0213042WL025686 Obulesu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866967 Mr MULASAGRAM OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GOSPADU AP-13-042-006-005/010262
() 		0213042000NRG25140520241182035 14/05/2024 Sheshaadri 0213042WL025686 Sheshaadri 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866960 M SHESHADRI UNION BANK OF INDIA(508500)
255 GOSPADU AP-13-042-006-005/010262
() 		0213042000NRG25140520241182033 14/05/2024 Venkata Lakshmamma 0213042WL025686 Venkata Lakshmamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866963 Mrs MEKALA VENKATALKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GOSPADU AP-13-042-006-005/010262
() 		0213042000NRG25140520241182034 14/05/2024 Venkateswarulu 0213042WL025686 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866611 Mr MEKALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 GOSPADU AP-13-042-006-005/010267
() 		0213042000NRG25140520241182037 14/05/2024 Lakshimi Devi 0213042WL025686 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866652 Mrs LAKSHMI DEVI MANDLA W O PEDDA SANK ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 GOSPADU AP-13-042-006-005/010267
() 		0213042000NRG25140520241182036 14/05/2024 Pedda Sunkanna 0213042WL025686 Pedda Sunkanna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866497 Mr MANDLA PEDDA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GOSPADU AP-13-042-006-005/010270
() 		0213042000NRG25140520241182038 14/05/2024 Srinivasa Reddy 0213042WL025686 Srinivasa Reddy 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866515 MAHANDEESWARA DEVELOPERS PUNJAB NATIONAL BANK(508568)
260 GOSPADU AP-13-042-006-005/010274
() 		0213042000NRG25140520241182040 14/05/2024 Naga Lakshmamma 0213042WL025686 Naga Lakshmamma 00019 APGB0003027 1250 1250 Processed 18/05/2024 4124866552 MANDLA NAGALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
261 GOSPADU AP-13-042-006-005/010276
() 		0213042000NRG25140520241182044 14/05/2024 CHINNA VENKATA GARI NAGA SUNEETHA 0213042WL025686 CHINNA VENKATA GARI NAGA SUNEETHA 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867106 Mrs CHINNA VENKATA GARI NAGA SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 GOSPADU AP-13-042-006-005/010276
() 		0213042000NRG25140520241182042 14/05/2024 Kalavathi 0213042WL025686 Kalavathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867041 Mrs KALAVATHI ANUPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 GOSPADU AP-13-042-006-005/010276
() 		0213042000NRG25140520241182043 14/05/2024 Rama Pullayya 0213042WL025686 Rama Pullayya 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867038 Mrs RAMAPULLAYYA ANUPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 GOSPADU AP-13-042-006-005/010279
() 		0213042000NRG25140520241182046 14/05/2024 Adilakshmamma 0213042WL025686 Adilakshmamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866585 Mrs ADILAKSHMAMMA SRIRANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 GOSPADU AP-13-042-006-005/010279
() 		0213042000NRG25140520241182045 14/05/2024 Pullaiah 0213042WL025686 Pullaiah 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866376 Mrs PULLAIAH SHRIRNGAPURAM W O SUBBAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GOSPADU AP-13-042-006-005/010285
() 		0213042000NRG25140520241182048 14/05/2024 Venkata Subbamma 0213042WL025686 Venkata Subbamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866592 Mrs VENKATA SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GOSPADU AP-13-042-006-005/010286
() 		0213042000NRG25140520241182049 14/05/2024 Bala Venkatanna 0213042WL025686 Bala Venkatanna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866413 Mr NANDAVARAM BALA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 GOSPADU AP-13-042-006-005/010286
() 		0213042000NRG25140520241182050 14/05/2024 deevamma 0213042WL025686 deevamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866560 Mrs PULLAMMA NANDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 GOSPADU AP-13-042-006-005/010287
() 		0213042000NRG25140520241182052 14/05/2024 Chanti 0213042WL025686 Chanti 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867048 Mr SANTENNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GOSPADU AP-13-042-006-005/010287
() 		0213042000NRG25140520241182053 14/05/2024 Mekala Mahalakshmi 0213042WL025686 Mekala Mahalakshmi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867104 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOSPADU AP-13-042-006-005/010287
() 		0213042000NRG25140520241182051 14/05/2024 Venkateswarulu 0213042WL025686 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867049 Mr MEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 GOSPADU AP-13-042-006-005/010288
() 		0213042000NRG25140520241182055 14/05/2024 Venkatasubbamma 0213042WL025686 Venkatasubbamma 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124866895 Mrs VENKATA SUBBAMMA NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GOSPADU AP-13-042-006-005/010288
() 		0213042000NRG25140520241182054 14/05/2024 Venkateswarulu 0213042WL025686 Venkateswarulu 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867052 Mrs VENKATESWARLU NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 GOSPADU AP-13-042-006-005/010289
() 		0213042000NRG25140520241182057 14/05/2024 Lakshimi Devi 0213042WL025686 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866879 Mrs LAKSHMI DEVI DEGALA W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GOSPADU AP-13-042-006-005/010289
() 		0213042000NRG25140520241182056 14/05/2024 Narayana 0213042WL025686 Narayana 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866509 Mr DEGALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GOSPADU AP-13-042-006-005/010298
() 		0213042000NRG25140520241182058 14/05/2024 Maha Lakshmi 0213042WL025686 Maha Lakshmi 00019 APGB0003027 250 250 Processed 19/05/2024 4124866772 Mrs BOPPA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GOSPADU AP-13-042-006-005/010298
() 		0213042000NRG25140520241182059 14/05/2024 Nagaiah 0213042WL025686 Nagaiah 00019 APGB0003027 250 250 Processed 18/05/2024 4124866569 MR BOPPA NAGAIAH STATE BANK OF INDIA(508548)
278 GOSPADU AP-13-042-006-005/010301
() 		0213042000NRG25140520241182063 14/05/2024 Lakshmamma 0213042WL025686 Lakshmamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866378 Mrs MALISETTY CHINNA LAKSHMAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GOSPADU AP-13-042-006-005/010301
() 		0213042000NRG25140520241182062 14/05/2024 Timmaiah 0213042WL025686 Timmaiah 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866377 Mr Ediga Malishetti Thimmaiah INDIAN BANK(607105)
280 GOSPADU AP-13-042-006-005/010304
() 		0213042000NRG25140520241182066 14/05/2024 Bala Ankanna 0213042WL025686 Bala Ankanna 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866415 KOTHAPALLI BALA ANKA BANK OF BARODA(606985)
281 GOSPADU AP-13-042-006-005/010304
() 		0213042000NRG25140520241182065 14/05/2024 Yallamma 0213042WL025686 Yallamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866417 Mr KOTHAPALLI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 GOSPADU AP-13-042-006-005/010308
() 		0213042000NRG25140520241182069 14/05/2024 naagalakshamma 0213042WL025686 naagalakshamma 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124866876 Mrs MADDURI ALIAS VALISELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GOSPADU AP-13-042-006-005/010308
() 		0213042000NRG25140520241182068 14/05/2024 pulikonda 0213042WL025686 pulikonda 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867020 Mr VALISELA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GOSPADU AP-13-042-006-005/010325
() 		0213042000NRG25140520241178024 14/05/2024 Gurramma 0213042WL025629 Gurramma 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866435 Mrs MALE CHINNA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GOSPADU AP-13-042-006-005/010325
() 		0213042000NRG25140520241178023 14/05/2024 Ramanamma 0213042WL025629 Ramanamma 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866722 MALE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOSPADU AP-13-042-006-005/010361
() 		0213042000NRG25140520241178026 14/05/2024 Chandra 0213042WL025629 Chandra 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866781 Mr CHANDRA SUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GOSPADU AP-13-042-006-005/010398
() 		0213042000NRG25140520241182071 14/05/2024 Dasthagirimma 0213042WL025686 Dasthagirimma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866956 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GOSPADU AP-13-042-006-005/010398
() 		0213042000NRG25140520241182070 14/05/2024 Peddasaibaba 0213042WL025686 Peddasaibaba 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867047 Mr D PEDDA SAIBABA PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 GOSPADU AP-13-042-006-005/010400
() 		0213042000NRG25140520241182072 14/05/2024 Eddukondalu 0213042WL025686 Eddukondalu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866622 Mr MEKALA EDUKONDALU CENTRAL BANK OF INDIA(607115)
290 GOSPADU AP-13-042-006-005/010400
() 		0213042000NRG25140520241182073 14/05/2024 Ramadevi 0213042WL025686 Ramadevi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866633 Mrs M RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 GOSPADU AP-13-042-006-005/010401
() 		0213042000NRG25140520241182074 14/05/2024 Chinnasaibaaba 0213042WL025686 Chinnasaibaaba 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867115 DUDEKULA CHINNASAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
292 GOSPADU AP-13-042-006-005/010401
() 		0213042000NRG25140520241182077 14/05/2024 DUDEKULA BHAVITHA 0213042WL025686 DUDEKULA BHAVITHA 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867095 Dudekula Bhavitha FINCARE SMALL FINANCE BANK LTD(608304)
293 GOSPADU AP-13-042-006-005/010401
() 		0213042000NRG25140520241182075 14/05/2024 Hoseni 0213042WL025686 Hoseni 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866962 Mrs DUDEKULA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 GOSPADU AP-13-042-006-005/010402
() 		0213042000NRG25140520241182079 14/05/2024 Nagamma 0213042WL025686 Nagamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867025 Mrs NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GOSPADU AP-13-042-006-005/010402
() 		0213042000NRG25140520241182078 14/05/2024 Peddavenkataiah 0213042WL025686 Peddavenkataiah 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867027 Mr PEDDA VENKATAIYYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 GOSPADU AP-13-042-006-005/010416
() 		0213042000NRG25140520241182082 14/05/2024 Bala Peeraiah 0213042WL025686 Bala Peeraiah 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866613 Mr BALA PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 GOSPADU AP-13-042-006-005/010416
() 		0213042000NRG25140520241182083 14/05/2024 Usenamma 0213042WL025686 Usenamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866555 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 GOSPADU AP-13-042-006-005/010419
() 		0213042000NRG25140520241182085 14/05/2024 Chennamma 0213042WL025686 Chennamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866964 Mrs MEKALA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 GOSPADU AP-13-042-006-005/010419
() 		0213042000NRG25140520241182084 14/05/2024 Rama Krishna 0213042WL025686 Rama Krishna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866957 Mr MEKALA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 GOSPADU AP-13-042-006-005/010420
() 		0213042000NRG25140520241182088 14/05/2024 Naga Useni 0213042WL025686 Naga Useni 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866380 D NAGAHUSSAIN BANK OF INDIA(508505)
301 GOSPADU AP-13-042-006-005/010420
() 		0213042000NRG25140520241182087 14/05/2024 Usenamma 0213042WL025686 Usenamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866769 Mrs DUDEKULA HUSANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GOSPADU AP-13-042-006-005/010420
() 		0213042000NRG25140520241182086 14/05/2024 Venkateswarulu 0213042WL025686 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866491 Mr DUDEKULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
303 GOSPADU AP-13-042-006-005/010421
() 		0213042000NRG25140520241182089 14/05/2024 Chandra 0213042WL025686 Chandra 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866817 Mr BALA CHANDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GOSPADU AP-13-042-006-005/010421
() 		0213042000NRG25140520241182091 14/05/2024 CHANDRA SEKHAR 0213042WL025686 CHANDRA SEKHAR 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866425 MR D CHANDRA SEKHAR STATE BANK OF INDIA(508548)
305 GOSPADU AP-13-042-006-005/010421
() 		0213042000NRG25140520241182090 14/05/2024 Lingamma 0213042WL025686 Lingamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866819 Mrs HUSENAMMA DUDUKALA W O BALACHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 GOSPADU AP-13-042-006-005/010431
() 		0213042000NRG25140520241182092 14/05/2024 Chinna Sunkanna 0213042WL025686 Chinna Sunkanna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866493 Mr MANDLA CHINNA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 GOSPADU AP-13-042-006-005/010431
() 		0213042000NRG25140520241182093 14/05/2024 Krishna Veni 0213042WL025686 Krishna Veni 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866624 MANDLA KRUSHNAVENI UNION BANK OF INDIA(508500)
308 GOSPADU AP-13-042-006-005/010432
() 		0213042000NRG25140520241182094 14/05/2024 Bala Hussaini 0213042WL025686 Bala Hussaini 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866881 Mr BALA HUSSAIN SREE RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 GOSPADU AP-13-042-006-005/010434
() 		0213042000NRG25140520241182098 14/05/2024 Chennuru Naga Pullamma 0213042WL025686 Chennuru Naga Pullamma 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867071 MISS CHENNURU NAGA PULLAMMA STATE BANK OF INDIA(508548)
310 GOSPADU AP-13-042-006-005/010434
() 		0213042000NRG25140520241182097 14/05/2024 Usenamma 0213042WL025686 Usenamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866625 Mrs HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 GOSPADU AP-13-042-006-005/010435
() 		0213042000NRG25140520241182099 14/05/2024 Chinna Dastagiri 0213042WL025686 Chinna Dastagiri 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867018 Mr CHINNA DASTAGIRI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
312 GOSPADU AP-13-042-006-005/010435
() 		0213042000NRG25140520241182100 14/05/2024 Dastagiramma 0213042WL025686 Dastagiramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866875 Mrs DUDEKULA CHINNA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GOSPADU AP-13-042-006-005/010441
() 		0213042000NRG25140520241182102 14/05/2024 Saraswathi 0213042WL025686 Saraswathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866677 Mrs SARASWATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 GOSPADU AP-13-042-006-005/010441
() 		0213042000NRG25140520241182101 14/05/2024 Srinivasulu 0213042WL025686 Srinivasulu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866673 MANDLA SRINIVASULU UNION BANK OF INDIA(508500)
315 GOSPADU AP-13-042-006-005/010446
() 		0213042000NRG25140520241182104 14/05/2024 Jinkala Pullamma 0213042WL025686 Jinkala Pullamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866634 Mrs PULLAMMA JINKALA W O VENGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 GOSPADU AP-13-042-006-005/010446
() 		0213042000NRG25140520241182103 14/05/2024 Venganna 0213042WL025686 Venganna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866680 Mr JINKALA VENGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 GOSPADU AP-13-042-006-005/010448
() 		0213042000NRG25140520241182106 14/05/2024 Narayanamma 0213042WL025686 Narayanamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866889 Mrs NAGA MUNEMMA PEDDALAKSHMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 GOSPADU AP-13-042-006-005/010448
() 		0213042000NRG25140520241182105 14/05/2024 Pullayya 0213042WL025686 Pullayya 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866888 Mr PULLAIAH PEDDA LACHANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 GOSPADU AP-13-042-006-005/010449
() 		0213042000NRG25140520241182107 14/05/2024 Shivaiah 0213042WL025686 Shivaiah 00019 APGB0003027 500 500 Processed 19/05/2024 4124866510 Mr SIVAIAH JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 GOSPADU AP-13-042-006-005/010450
() 		0213042000NRG25140520241182109 14/05/2024 Salamma 0213042WL025686 Salamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866542 Mrs SALAMMA SREERANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GOSPADU AP-13-042-006-005/010451
() 		0213042000NRG25140520241182111 14/05/2024 Rameswari 0213042WL025686 Rameswari 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866586 Mrs RAMESWARI PANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 GOSPADU AP-13-042-006-005/010451
() 		0213042000NRG25140520241182110 14/05/2024 Yerra Sunkanna 0213042WL025686 Yerra Sunkanna 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866489 PANDLA YERRASUNKANNA UNION BANK OF INDIA(508500)
323 GOSPADU AP-13-042-006-005/010454
() 		0213042000NRG25140520241182113 14/05/2024 Padmavathi 0213042WL025686 Padmavathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866623 Mrs M PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 GOSPADU AP-13-042-006-005/010454
() 		0213042000NRG25140520241182112 14/05/2024 Subbarayudu 0213042WL025686 Subbarayudu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866584 MADDUGARI NAGASUBBARAYUDU UNION BANK OF INDIA(508500)
325 GOSPADU AP-13-042-006-005/010458
() 		0213042000NRG25140520241182116 14/05/2024 Jamal 0213042WL025686 Jamal 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866871 Mr JAMAL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GOSPADU AP-13-042-006-005/010458
() 		0213042000NRG25140520241182115 14/05/2024 Jamalamma 0213042WL025686 Jamalamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866878 Mrs DUDEKULA JAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GOSPADU AP-13-042-006-005/010458
() 		0213042000NRG25140520241182118 14/05/2024 MOULA BEE 0213042WL025686 MOULA BEE 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867102 MS DUDEKULA MOULABEE STATE BANK OF INDIA(508548)
328 GOSPADU AP-13-042-006-005/010458
() 		0213042000NRG25140520241182117 14/05/2024 Venkateswarlu 0213042WL025686 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867035 Mr VENKATESWARLU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 GOSPADU AP-13-042-006-005/010459
() 		0213042000NRG25140520241182121 14/05/2024 dastagiramma 0213042WL025686 dastagiramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867017 Mrs GUTTAPATI DUDEKULA MADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GOSPADU AP-13-042-006-005/010459
() 		0213042000NRG25140520241182120 14/05/2024 Dastagiri 0213042WL025686 Dastagiri 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867101 Mr GUTTAPATI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GOSPADU AP-13-042-006-005/010459
() 		0213042000NRG25140520241182119 14/05/2024 G.D.Dastagiramma 0213042WL025686 G.D.Dastagiramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867016 Mrs GUTTAPATI DUDEKULA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 GOSPADU AP-13-042-006-005/010466
() 		0213042000NRG25140520241182122 14/05/2024 Sivaramalakshmi 0213042WL025686 Sivaramalakshmi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866679 Mrs MANDLA SHIVA RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GOSPADU AP-13-042-006-005/010467
() 		0213042000NRG25140520241182125 14/05/2024 Ankalamma 0213042WL025686 Ankalamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866568 Mrs ANKALAMMA KTAPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GOSPADU AP-13-042-006-005/010468
() 		0213042000NRG25140520241182126 14/05/2024 Sekhar Reddy 0213042WL025686 Sekhar Reddy 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867062 Mr INJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GOSPADU AP-13-042-006-005/010512
() 		0213042000NRG25140520241182129 14/05/2024 Haseena 0213042WL025686 Haseena 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866993 Mrs DUDEKULA HASINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GOSPADU AP-13-042-006-005/010512
() 		0213042000NRG25140520241182128 14/05/2024 Husseni 0213042WL025686 Husseni 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867068 Mr DUDEKULA HUSSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 GOSPADU AP-13-042-006-005/010514
() 		0213042000NRG25140520241182130 14/05/2024 Husenamma 0213042WL025686 Husenamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867050 Mrs HSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 GOSPADU AP-13-042-006-005/010529
() 		0213042000NRG25140520241178029 14/05/2024 Puli Krupavathi 0213042WL025629 Puli Krupavathi 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124867076 Mrs KRUPAVATHI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GOSPADU AP-13-042-006-005/010551
() 		0213042000NRG25140520241182132 14/05/2024 Kadiyala Madhavi 0213042WL025686 Kadiyala Madhavi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867092 Mrs KADIYALA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 GOSPADU AP-13-042-006-005/010551
() 		0213042000NRG25140520241182131 14/05/2024 nagendra 0213042WL025686 nagendra 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867019 Mr KADIYALA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GOSPADU AP-13-042-006-005/010559
() 		0213042000NRG25140520241182134 14/05/2024 Parvathi 0213042WL025686 Parvathi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866558 Mrs PARVATHI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 GOSPADU AP-13-042-006-005/010559
() 		0213042000NRG25140520241182133 14/05/2024 Shiva Nagendra 0213042WL025686 Shiva Nagendra 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866420 Mr KADIYALA SIVANAGENDRA INDIAN BANK(607105)
343 GOSPADU AP-13-042-006-005/010560
() 		0213042000NRG25140520241182136 14/05/2024 lakshminarasamma 0213042WL025686 lakshminarasamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866418 Mrs LAXMINARSAMMA KOTTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 GOSPADU AP-13-042-006-005/010562
() 		0213042000NRG25140520241182137 14/05/2024 Venkata Ramana 0213042WL025686 Venkata Ramana 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866979 Mr VENKATARAMANA MOOLASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 GOSPADU AP-13-042-006-005/010562
() 		0213042000NRG25140520241182138 14/05/2024 Vijaya Lakshmi 0213042WL025686 Vijaya Lakshmi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866978 Mr MULASAGRAM VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 GOSPADU AP-13-042-006-005/010564
() 		0213042000NRG25140520241182139 14/05/2024 Suresh Kumar 0213042WL025686 Suresh Kumar 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866649 Mr PANDLA SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 GOSPADU AP-13-042-006-005/010564
() 		0213042000NRG25140520241182140 14/05/2024 venkata ramanamma 0213042WL025686 venkata ramanamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866651 Mrs PANDLA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 GOSPADU AP-13-042-006-005/010567
() 		0213042000NRG25140520241182142 14/05/2024 Chinnamma 0213042WL025686 Chinnamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866770 Mrs CHENNAMMA MALISETTY W O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 GOSPADU AP-13-042-006-005/010567
() 		0213042000NRG25140520241182141 14/05/2024 Maddilety Goud 0213042WL025686 Maddilety Goud 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866816 Mr MADDILETY GOUD MALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 GOSPADU AP-13-042-006-005/010580
() 		0213042000NRG25140520241182144 14/05/2024 ramadevi 0213042WL025686 ramadevi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866631 Mrs RAMA DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 GOSPADU AP-13-042-006-005/010581
() 		0213042000NRG25140520241182146 14/05/2024 Guramma 0213042WL025686 Guramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866583 Mrs LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 GOSPADU AP-13-042-006-005/010587
() 		0213042000NRG25140520241182148 14/05/2024 mahalakshmi 0213042WL025686 mahalakshmi 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866892 NAGANNAGARI MAHALAXMI UNION BANK OF INDIA(508500)
353 GOSPADU AP-13-042-006-005/010594
() 		0213042000NRG25140520241182150 14/05/2024 Subbayya 0213042WL025686 Subbayya 00019 APGB0003027 1250 1250 Processed 18/05/2024 4124867024 VALISELA SUBBAIAH UNION BANK OF INDIA(508500)
354 GOSPADU AP-13-042-006-005/010594
() 		0213042000NRG25140520241182151 14/05/2024 varalakshmi 0213042WL025686 varalakshmi 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124866873 Mrs VALISELA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 GOSPADU AP-13-042-006-005/010595
() 		0213042000NRG25140520241182153 14/05/2024 jyoti 0213042WL025686 jyoti 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866638 Mrs GOPAVARAM JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 GOSPADU AP-13-042-006-005/010597
() 		0213042000NRG25140520241182155 14/05/2024 parvati 0213042WL025686 parvati 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866379 MANDLA PARVATHI CANARA BANK(508532)
357 GOSPADU AP-13-042-006-005/010597
() 		0213042000NRG25140520241182154 14/05/2024 Sekhar 0213042WL025686 Sekhar 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866966 MANDLA SURYA SEKHAR CANARA BANK(508532)
358 GOSPADU AP-13-042-006-005/010620
() 		0213042000NRG25140520241178032 14/05/2024 raajamma 0213042WL025629 raajamma 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124866541 Mrs RAJAMMA MALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 GOSPADU AP-13-042-006-005/010620
() 		0213042000NRG25140520241178033 14/05/2024 ramanaiah 0213042WL025629 ramanaiah 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124866349 MALE VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
360 GOSPADU AP-13-042-006-005/010633
() 		0213042000NRG25140520241182157 14/05/2024 Dastagiramma 0213042WL025686 Dastagiramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867022 Mrs VEPAMANU DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 GOSPADU AP-13-042-006-005/010633
() 		0213042000NRG25140520241182156 14/05/2024 Srinivasulu 0213042WL025686 Srinivasulu 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867021 Mr VEPAMANU SHREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 GOSPADU AP-13-042-006-005/010636
() 		0213042000NRG25140520241178035 14/05/2024 Jyoshna 0213042WL025629 Jyoshna 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866782 Mrs SUDI JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 GOSPADU AP-13-042-006-005/010636
() 		0213042000NRG25140520241178036 14/05/2024 Siromani 0213042WL025629 Siromani 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866784 Mrs SUDI SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 GOSPADU AP-13-042-006-005/010636
() 		0213042000NRG25140520241178034 14/05/2024 Sivakumar 0213042WL025629 Sivakumar 00019 APGB0003027 1000 1000 Processed 18/05/2024 4124866383 MR SUDI SIVA KUMAR STATE BANK OF INDIA(508548)
365 GOSPADU AP-13-042-006-005/010639
() 		0213042000NRG25140520241182158 14/05/2024 Dastagiri 0213042WL025686 Dastagiri 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867037 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 GOSPADU AP-13-042-006-005/010639
() 		0213042000NRG25140520241182159 14/05/2024 Shahin 0213042WL025686 Shahin 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124867042 Mrs DUDEKULA SHAHIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 GOSPADU AP-13-042-006-005/010647
() 		0213042000NRG25140520241182161 14/05/2024 Nirmala 0213042WL025686 Nirmala 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866972 Mrs NIRMALA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 GOSPADU AP-13-042-006-005/010647
() 		0213042000NRG25140520241182160 14/05/2024 Tirumala 0213042WL025686 Tirumala 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866423 JINKALA THIRUMALU UNION BANK OF INDIA(508500)
369 GOSPADU AP-13-042-006-005/010648
() 		0213042000NRG25140520241182163 14/05/2024 Varalakshmi 0213042WL025686 Varalakshmi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866647 Mrs JINKALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GOSPADU AP-13-042-006-005/010648
() 		0213042000NRG25140520241182162 14/05/2024 Venkatayya 0213042WL025686 Venkatayya 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124866970 MR VENKATAIAH JINKALA STATE BANK OF INDIA(508548)
371 GOSPADU AP-13-042-006-005/010662
() 		0213042000NRG25140520241182165 14/05/2024 Adilakshmi 0213042WL025686 Adilakshmi 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867039 Mrs VALISELA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 GOSPADU AP-13-042-006-005/010662
() 		0213042000NRG25140520241182164 14/05/2024 Subbaiah 0213042WL025686 Subbaiah 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867023 Mr VALISELA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 GOSPADU AP-13-042-006-005/010666
() 		0213042000NRG25140520241182166 14/05/2024 Shanthi 0213042WL025686 Shanthi 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124866897 Mrs MEKALA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 GOSPADU AP-13-042-006-005/010669
() 		0213042000NRG25140520241182167 14/05/2024 Bala krishna 0213042WL025686 Bala krishna 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867054 Mr Madduri Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 GOSPADU AP-13-042-006-005/010669
() 		0213042000NRG25140520241182168 14/05/2024 Lakshmi Devi 0213042WL025686 Lakshmi Devi 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124867053 Mrs MADDURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 GOSPADU AP-13-042-006-005/010678
() 		0213042000NRG25140520241182169 14/05/2024 Baala huseni 0213042WL025686 Baala huseni 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866422 Mr KOTTAPALLI BALA HUSSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 GOSPADU AP-13-042-006-005/010678
() 		0213042000NRG25140520241182170 14/05/2024 Lakshmidevi 0213042WL025686 Lakshmidevi 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866424 Mrs LAKSHMI DEVI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 GOSPADU AP-13-042-006-005/010687
() 		0213042000NRG25140520241182171 14/05/2024 Venkatamma 0213042WL025686 Venkatamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866894 Mrs VENKATAMMA MANDLA NARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GOSPADU AP-13-042-006-005/010698
() 		0213042000NRG25140520241182175 14/05/2024 Aswini 0213042WL025686 Aswini 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866905 Mrs INJA ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 GOSPADU AP-13-042-006-005/010701
() 		0213042000NRG25140520241178037 14/05/2024 MADDILETI 0213042WL025629 MADDILETI 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124866387 Mr EKKALURU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 GOSPADU AP-13-042-006-005/010701
() 		0213042000NRG25140520241178038 14/05/2024 VENKATAMMA 0213042WL025629 VENKATAMMA 00019 APGB0003027 1000 1000 Processed 19/05/2024 4124867073 Mrs MEDI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GOSPADU AP-13-042-006-005/010717
() 		0213042000NRG25140520241182177 14/05/2024 Jinkala Bharathamma 0213042WL025686 Jinkala Bharathamma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866981 Mrs JINKALA BHARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GOSPADU AP-13-042-006-005/010717
() 		0213042000NRG25140520241182176 14/05/2024 Shiva Krishna 0213042WL025686 Shiva Krishna 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866980 Mr JINKALA SIVAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GOSPADU AP-13-042-006-005/020024
() 		0213042000NRG25140520241182179 14/05/2024 Gurramma 0213042WL025686 Gurramma 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866896 Mrs GURRAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 GOSPADU AP-13-042-006-005/020024
() 		0213042000NRG25140520241182180 14/05/2024 Madhu 0213042WL025686 Madhu 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867051 MEKALA CHINNA MADHU PUNJAB NATIONAL BANK(508568)
386 GOSPADU AP-13-042-006-005/020134
() 		0213042000NRG25140520241182183 14/05/2024 Lakshmi Maheswari 0213042WL025686 Lakshmi Maheswari 00019 APGB0003027 1250 1250 Processed 19/05/2024 4124866637 Mrs MADHUGARI LAKSHMI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 GOSPADU AP-13-042-006-005/020134
() 		0213042000NRG25140520241182182 14/05/2024 Nagendra 0213042WL025686 Nagendra 00019 APGB0003027 1500 1500 Processed 19/05/2024 4124866965 Mr MADUGARI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 GOSPADU AP-13-042-006-005/20322
() 		0213042000NRG25140520241182185 14/05/2024 KOTTAPALLE YELLAMMA 0213042WL025686 KOTTAPALLE YELLAMMA 00019 APGB0003027 1500 1500 Processed 18/05/2024 4124867107 Mrs BHUPANI YELLAMMA CENTRAL BANK OF INDIA(607115)
389 GOSPADU AP-13-042-008-007/010001
() 		0213042000NRG25140520241161268 14/05/2024 Sujatha 0213042WL025399 Sujatha 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866653 Mrs SANIKE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 GOSPADU AP-13-042-008-007/010002
() 		0213042000NRG25140520241161270 14/05/2024 Lakshamamma 0213042WL025399 Lakshamamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866976 Mrs SANIKE LACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 GOSPADU AP-13-042-008-007/010003
() 		0213042000NRG25140520241161271 14/05/2024 Ahalaiah 0213042WL025399 Ahalaiah 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866486 NULAKACHANDANAM AKKULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 GOSPADU AP-13-042-008-007/010003
() 		0213042000NRG25140520241161273 14/05/2024 Prathusha 0213042WL025399 Prathusha 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866370 Mrs NULAKACHANDANAM PRATHYUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 GOSPADU AP-13-042-008-007/010007
() 		0213042000NRG25140520241161274 14/05/2024 Innaiah 0213042WL025399 Innaiah 00019 APGB0003027 840 840 Processed 19/05/2024 4124866526 Mr PALAVARI INNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 GOSPADU AP-13-042-008-007/010008
() 		0213042000NRG25140520241161275 14/05/2024 Doraswamy 0213042WL025399 Doraswamy 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866602 Mr DORA SWAMY SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 GOSPADU AP-13-042-008-007/010008
() 		0213042000NRG25140520241161276 14/05/2024 Suhasini 0213042WL025399 Suhasini 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866761 Mrs SANIKA SUBHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 GOSPADU AP-13-042-008-007/010009
() 		0213042000NRG25140520241161277 14/05/2024 Venkatamma 0213042WL025399 Venkatamma 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866599 Mrs VENKATAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 GOSPADU AP-13-042-008-007/010013
() 		0213042000NRG25140520241161279 14/05/2024 Pedda Narasimulu 0213042WL025399 Pedda Narasimulu 00019 APGB0003027 1400 1400 Processed 18/05/2024 4124866508 Mr PEDDA SUBBA NARASIMHUDU SANIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
398 GOSPADU AP-13-042-008-007/010013
() 		0213042000NRG25140520241161280 14/05/2024 Subba Lakshamma 0213042WL025399 Subba Lakshamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866371 Mrs SANIKA SUBBA LAKSHMAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 GOSPADU AP-13-042-008-007/010014
() 		0213042000NRG25140520241161281 14/05/2024 Lakshiminarasamma 0213042WL025399 Lakshiminarasamma 00019 APGB0003027 560 560 Processed 19/05/2024 4124866835 Mrs SANIKA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 GOSPADU AP-13-042-008-007/010023
() 		0213042000NRG25140520241161282 14/05/2024 Venkatamma 0213042WL025399 Venkatamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866672 Mrs VENKATAMMA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 GOSPADU AP-13-042-008-007/010024
() 		0213042000NRG25140520241161284 14/05/2024 Kanthamma 0213042WL025399 Kanthamma 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124867079 SANIKE KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
402 GOSPADU AP-13-042-008-007/010024
() 		0213042000NRG25140520241161283 14/05/2024 Yesepu 0213042WL025399 Yesepu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866654 Mr YESOBY SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 GOSPADU AP-13-042-008-007/010025
() 		0213042000NRG25140520241161286 14/05/2024 Gajjala Ramakka 0213042WL025399 Gajjala Ramakka 00019 APGB0003027 560 560 Processed 19/05/2024 4124866821 Mrs RAMAKKA NALLAVARI W O PULLAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 GOSPADU AP-13-042-008-007/010025
() 		0213042000NRG25140520241161285 14/05/2024 Pullaiah 0213042WL025399 Pullaiah 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866614 Mr PULLAYYA NALLAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 GOSPADU AP-13-042-008-007/010028
() 		0213042000NRG25140520241161288 14/05/2024 Balamma 0213042WL025399 Balamma 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866755 Mrs BALAMMA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 GOSPADU AP-13-042-008-007/010028
() 		0213042000NRG25140520241161287 14/05/2024 Chinnasubbanarasimhudu 0213042WL025399 Chinnasubbanarasimhudu 00019 APGB0003027 280 280 Processed 19/05/2024 4124866998 Mr SANIKE CHINNA SUBBA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 GOSPADU AP-13-042-008-007/010029
() 		0213042000NRG25140520241161290 14/05/2024 Baalanarasamma 0213042WL025399 Baalanarasamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866582 Mrs SANIKE BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 GOSPADU AP-13-042-008-007/010029
() 		0213042000NRG25140520241161289 14/05/2024 Chinnanarasimhudu 0213042WL025399 Chinnanarasimhudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866610 Mr CHINNA NARASIMHULU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 GOSPADU AP-13-042-008-007/010033
() 		0213042000NRG25140520241161292 14/05/2024 Lurthamma 0213042WL025399 Lurthamma 00019 APGB0003027 280 280 Processed 19/05/2024 4124866372 Mrs NULAKACHANDANAM LURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 GOSPADU AP-13-042-008-007/010035
() 		0213042000NRG25140520241161296 14/05/2024 LAKSHMI DEVI 0213042WL025399 LAKSHMI DEVI 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867113 Ms SANIKE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 GOSPADU AP-13-042-008-007/010036
() 		0213042000NRG25140520241161297 14/05/2024 Chinnakadharanna 0213042WL025399 Chinnakadharanna 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866482 Mr MAMUDDU CHINNA KADIRENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 GOSPADU AP-13-042-008-007/010036
() 		0213042000NRG25140520241161298 14/05/2024 Nagalakshimamma 0213042WL025399 Nagalakshimamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866753 Mrs NAGALAKSHMAMMA MAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 GOSPADU AP-13-042-008-007/010039
() 		0213042000NRG25140520241161300 14/05/2024 Maliswari 0213042WL025399 Maliswari 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866369 Mrs MAMUDDU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 GOSPADU AP-13-042-008-007/010039
() 		0213042000NRG25140520241161299 14/05/2024 Prasadu 0213042WL025399 Prasadu 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866579 Mr MAMURTHU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 GOSPADU AP-13-042-008-007/010042
() 		0213042000NRG25140520241161303 14/05/2024 Suseelamma 0213042WL025399 Suseelamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866757 Mrs PALAVARI SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 GOSPADU AP-13-042-008-007/010043
() 		0213042000NRG25140520241161304 14/05/2024 Nadipisubbarayudu 0213042WL025399 Nadipisubbarayudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866495 Mr NADIPI SUBBARAYUDU KONDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 GOSPADU AP-13-042-008-007/010043
() 		0213042000NRG25140520241161305 14/05/2024 Rojamma 0213042WL025399 Rojamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866974 Mrs CHATLA MARIYA ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 GOSPADU AP-13-042-008-007/010044
() 		0213042000NRG25140520241161306 14/05/2024 Narasihudu Chinna Sanika 0213042WL025399 Narasihudu Chinna Sanika 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866478 Mr CHINNA NARASIMHUDU SANIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 GOSPADU AP-13-042-008-007/010044
() 		0213042000NRG25140520241161307 14/05/2024 Subbamma 0213042WL025399 Subbamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866537 Mrs MARIYA ROJAMMA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 GOSPADU AP-13-042-008-007/010051
() 		0213042000NRG25140520241161308 14/05/2024 Adilakshamamma 0213042WL025399 Adilakshamamma 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866373 Mrs SANIKA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 GOSPADU AP-13-042-008-007/010059
() 		0213042000NRG25140520241161309 14/05/2024 Andresu 0213042WL025399 Andresu 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866746 Mr SANIKE ANDUSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 GOSPADU AP-13-042-008-007/010059
() 		0213042000NRG25140520241161310 14/05/2024 Pramila 0213042WL025399 Pramila 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866580 Mrs SANIKE PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 GOSPADU AP-13-042-008-007/010061
() 		0213042000NRG25140520241161311 14/05/2024 Sanika Lakshmi Narashimhudu 0213042WL025399 Sanika Lakshmi Narashimhudu 00019 APGB0003027 840 840 Processed 19/05/2024 4124866575 Mr SANIKE LAKSHMI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 GOSPADU AP-13-042-008-007/010063
() 		0213042000NRG25140520241161313 14/05/2024 Rajenemma 0213042WL025399 Rajenemma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866661 Mrs SANIKA RAJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 GOSPADU AP-13-042-008-007/010063
() 		0213042000NRG25140520241161312 14/05/2024 Vijayabhaskar 0213042WL025399 Vijayabhaskar 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866660 Mr S VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 GOSPADU AP-13-042-008-007/010066
() 		0213042000NRG25140520241161316 14/05/2024 Janaradhan 0213042WL025399 Janaradhan 00019 APGB0003027 560 560 Processed 19/05/2024 4124866752 Mr JANARDHAN SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 GOSPADU AP-13-042-008-007/010072
() 		0213042000NRG25140520241161317 14/05/2024 Lakshimidevi 0213042WL025399 Lakshimidevi 00019 APGB0003027 840 840 Processed 19/05/2024 4124866758 Mrs LAKSHMI DEVI JONNA GIRI W O VENK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 GOSPADU AP-13-042-008-007/010078
() 		0213042000NRG25140520241161318 14/05/2024 Kumari 0213042WL025399 Kumari 00019 APGB0003027 560 560 Processed 19/05/2024 4124866535 Mrs VIJAYA KUMARI APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 GOSPADU AP-13-042-008-007/010078
() 		0213042000NRG25140520241161319 14/05/2024 Purshotam 0213042WL025399 Purshotam 00019 APGB0003027 840 840 Processed 19/05/2024 4124866475 A PURUSHOTHAM INDIAN OVERSEAS BANK(508541)
430 GOSPADU AP-13-042-008-007/010080
() 		0213042000NRG25140520241161320 14/05/2024 SIVAMMA 0213042WL025399 SIVAMMA 00019 APGB0003027 840 840 Processed 19/05/2024 4124866950 Mrs SANIKA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 GOSPADU AP-13-042-008-007/010083
() 		0213042000NRG25140520241161321 14/05/2024 Kumari 0213042WL025399 Kumari 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866762 Mrs PALAVARI SHANTAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GOSPADU AP-13-042-008-007/010088
() 		0213042000NRG25140520241161323 14/05/2024 Balaswamy 0213042WL025399 Balaswamy 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866462 Mr BALASWAMY SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 GOSPADU AP-13-042-008-007/010088
() 		0213042000NRG25140520241161325 14/05/2024 Daavidu 0213042WL025399 Daavidu 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866494 GOPALA RAO SANIKE IDBI BANK(607095)
434 GOSPADU AP-13-042-008-007/010088
() 		0213042000NRG25140520241161324 14/05/2024 Sanika Balapullamma 0213042WL025399 Sanika Balapullamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866688 Mrs BALA PULLAMMA SANIKE W O GOPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 GOSPADU AP-13-042-008-007/010090
() 		0213042000NRG25140520241161326 14/05/2024 Kanchupogu Alfanasamma 0213042WL025399 Kanchupogu Alfanasamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866577 Mrs KANCHUPOGU ALFONSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 GOSPADU AP-13-042-008-007/010090
() 		0213042000NRG25140520241161327 14/05/2024 Tirupatamma 0213042WL025399 Tirupatamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866756 Mrs TIRUPATAMMA KANCUPOTU W O NAGA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 GOSPADU AP-13-042-008-007/010092
() 		0213042000NRG25140520241161328 14/05/2024 Sanike Balamma 0213042WL025399 Sanike Balamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867055 Mr SANIKE BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 GOSPADU AP-13-042-008-007/010093
() 		0213042000NRG25140520241161330 14/05/2024 Balanarasimudu 0213042WL025399 Balanarasimudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866605 Mr BALA NARASIMHUDU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 GOSPADU AP-13-042-008-007/010093
() 		0213042000NRG25140520241161329 14/05/2024 Sanike Lingamma 0213042WL025399 Sanike Lingamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866759 Mrs SANIKA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 GOSPADU AP-13-042-008-007/010095
() 		0213042000NRG25140520241161332 14/05/2024 Lakshmi OPbulamma 0213042WL025399 Lakshmi OPbulamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866601 Mrs LAKSHMI OBULAMMA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 GOSPADU AP-13-042-008-007/010096
() 		0213042000NRG25140520241161333 14/05/2024 Subramanyam 0213042WL025399 Subramanyam 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866511 Mr SANIKE SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 GOSPADU AP-13-042-008-007/010096
() 		0213042000NRG25140520241161334 14/05/2024 Sugunamma 0213042WL025399 Sugunamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866689 Mrs SUGANAMMA SANIKE W OSUBRAMAMYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 GOSPADU AP-13-042-008-007/010097
() 		0213042000NRG25140520241161335 14/05/2024 Devadasu 0213042WL025399 Devadasu 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866931 MR SANIKE PRATHAP STATE BANK OF INDIA(508548)
444 GOSPADU AP-13-042-008-007/010097
() 		0213042000NRG25140520241161336 14/05/2024 Mariyamma 0213042WL025399 Mariyamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866754 Mrs MARIYAMMA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GOSPADU AP-13-042-008-007/010098
() 		0213042000NRG25140520241161338 14/05/2024 Chinna Narasimudu 0213042WL025399 Chinna Narasimudu 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866477 Mr CHINNA NARASIMHULU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 GOSPADU AP-13-042-008-007/010099
() 		0213042000NRG25140520241161340 14/05/2024 Jahansuvartha 0213042WL025399 Jahansuvartha 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866578 Mr GNANA SUVARTHA MAMURTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 GOSPADU AP-13-042-008-007/010099
() 		0213042000NRG25140520241161339 14/05/2024 Mariyamma 0213042WL025399 Mariyamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866702 Mrs MARIYAMMA MAMUDDU W O GNANASUVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 GOSPADU AP-13-042-008-007/010103
() 		0213042000NRG25140520241161343 14/05/2024 Lakshimidevi 0213042WL025399 Lakshimidevi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866973 Mrs SANIKA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 GOSPADU AP-13-042-008-007/010106
() 		0213042000NRG25140520241161344 14/05/2024 Lalithamma 0213042WL025399 Lalithamma 00019 APGB0003027 840 840 Processed 18/05/2024 4124866374 PALAVARI LALITHAMMA FINO PAYMENTS BANK LTD(608001)
450 GOSPADU AP-13-042-008-007/010122
() 		0213042000NRG25140520241161347 14/05/2024 Mariyamma 0213042WL025399 Mariyamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866760 Mrs SANIKE MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 GOSPADU AP-13-042-008-007/010122
() 		0213042000NRG25140520241161346 14/05/2024 Pedda Narasimudu 0213042WL025399 Pedda Narasimudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866747 Mr SANIKE PEDDA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 GOSPADU AP-13-042-008-007/010129
() 		0213042000NRG25140520241161348 14/05/2024 Bhagyamma 0213042WL025399 Bhagyamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866353 Mrs SANIKA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 GOSPADU AP-13-042-008-007/010129
() 		0213042000NRG25140520241161349 14/05/2024 Eswaraiah 0213042WL025399 Eswaraiah 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866528 SANIKE ESWARAYYA UNION BANK OF INDIA(508500)
454 GOSPADU AP-13-042-008-007/010130
() 		0213042000NRG25140520241161351 14/05/2024 Seemanna 0213042WL025399 Seemanna 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866951 Mr SEEMANNA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 GOSPADU AP-13-042-008-007/010130
() 		0213042000NRG25140520241161352 14/05/2024 Venkatalakshamma 0213042WL025399 Venkatalakshamma 00019 APGB0003027 280 280 Processed 19/05/2024 4124866544 Mrs VENKATA LAKSHMAMMA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 GOSPADU AP-13-042-008-007/010132
() 		0213042000NRG25140520241161353 14/05/2024 Daanamma 0213042WL025399 Daanamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866656 Mrs SANIKE DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 GOSPADU AP-13-042-008-007/010132
() 		0213042000NRG25140520241161354 14/05/2024 Pullaiah 0213042WL025399 Pullaiah 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866608 SANIKA PULLAIAH UNION BANK OF INDIA(508500)
458 GOSPADU AP-13-042-008-007/010135
() 		0213042000NRG25140520241161355 14/05/2024 Baalanarasamma 0213042WL025399 Baalanarasamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866726 Mrs SANIKE BALA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 GOSPADU AP-13-042-008-007/010135
() 		0213042000NRG25140520241161356 14/05/2024 Venkata Lakshimi Narasimhudu 0213042WL025399 Venkata Lakshimi Narasimhudu 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866538 Mr LAXMI NARASIMHUDU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 GOSPADU AP-13-042-008-007/010137
() 		0213042000NRG25140520241161358 14/05/2024 Daanamaiah 0213042WL025399 Daanamaiah 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866655 Mr DANAMAIAH ARPUKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 GOSPADU AP-13-042-008-007/010137
() 		0213042000NRG25140520241161359 14/05/2024 Deevamma 0213042WL025399 Deevamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866356 Mrs ARRUGANDLA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 GOSPADU AP-13-042-008-007/010137
() 		0213042000NRG25140520241161360 14/05/2024 Ramesh 0213042WL025399 Ramesh 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866919 Mr RAMESH ARPAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 GOSPADU AP-13-042-008-007/010145
() 		0213042000NRG25140520241161362 14/05/2024 Venkata Lakshmamma 0213042WL025399 Venkata Lakshmamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866833 Mrs VENKATA LAKSHMAMMA SAGUBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 GOSPADU AP-13-042-008-007/010149
() 		0213042000NRG25140520241161366 14/05/2024 Chinna Narasimudu 0213042WL025399 Chinna Narasimudu 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866500 Mr CHINNA NARASIMHULU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 GOSPADU AP-13-042-008-007/010149
() 		0213042000NRG25140520241161367 14/05/2024 Varalakshamma 0213042WL025399 Varalakshamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866698 Mrs VARA LAKSHMAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 GOSPADU AP-13-042-008-007/010150
() 		0213042000NRG25140520241161369 14/05/2024 Eswaramma 0213042WL025399 Eswaramma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866567 Mrs ESWARAMMA GUNTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 GOSPADU AP-13-042-008-007/010150
() 		0213042000NRG25140520241161368 14/05/2024 Venkatasivudu 0213042WL025399 Venkatasivudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867066 Mr VENKATA SIVUDU GUNTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 GOSPADU AP-13-042-008-007/010151
() 		0213042000NRG25140520241161372 14/05/2024 Sivamma 0213042WL025399 Sivamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866822 Mrs GANDU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 GOSPADU AP-13-042-008-007/010151
() 		0213042000NRG25140520241161371 14/05/2024 Venkateswarulu 0213042WL025399 Venkateswarulu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866570 Mr VENKATESWARLU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 GOSPADU AP-13-042-008-007/010153
() 		0213042000NRG25140520241161374 14/05/2024 Parvathi 0213042WL025399 Parvathi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866969 Mrs GANDU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 GOSPADU AP-13-042-008-007/010153
() 		0213042000NRG25140520241161373 14/05/2024 Venkateswarulu 0213042WL025399 Venkateswarulu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866606 Mr GANDU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 GOSPADU AP-13-042-008-007/010155
() 		0213042000NRG25140520241161375 14/05/2024 Subbalakshamma 0213042WL025399 Subbalakshamma 00019 APGB0003027 280 280 Processed 19/05/2024 4124866701 Mrs GUNTHAPETA SUBBALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 GOSPADU AP-13-042-008-007/010161
() 		0213042000NRG25140520241161378 14/05/2024 Nagaraju 0213042WL025399 Nagaraju 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866581 Mr NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GOSPADU AP-13-042-008-007/010163
() 		0213042000NRG25140520241161380 14/05/2024 Ramanamma 0213042WL025399 Ramanamma 00019 APGB0003027 280 280 Processed 19/05/2024 4124866540 Mrs RAMANAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 GOSPADU AP-13-042-008-007/010168
() 		0213042000NRG25140520241161386 14/05/2024 Olamma 0213042WL025399 Olamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866832 Mrs OBULAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 GOSPADU AP-13-042-008-007/010168
() 		0213042000NRG25140520241161385 14/05/2024 Sharabaiah 0213042WL025399 Sharabaiah 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866595 Mr SARABAIAH GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 GOSPADU AP-13-042-008-007/010174
() 		0213042000NRG25140520241161389 14/05/2024 Subbamma 0213042WL025399 Subbamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866971 Mrs SUBBAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 GOSPADU AP-13-042-008-007/010174
() 		0213042000NRG25140520241161388 14/05/2024 Veeranna 0213042WL025399 Veeranna 00019 APGB0003027 1400 1400 Processed 18/05/2024 4124866529 Mr GANDU VEERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
479 GOSPADU AP-13-042-008-007/010176
() 		0213042000NRG25140520241161392 14/05/2024 Lakshamma 0213042WL025399 Lakshamma 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866834 GANDU LAKSHMIDEVI UNION BANK OF INDIA(508500)
480 GOSPADU AP-13-042-008-007/010176
() 		0213042000NRG25140520241161391 14/05/2024 Venkateswarulu 0213042WL025399 Venkateswarulu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866576 Mr GANDU PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 GOSPADU AP-13-042-008-007/010177
() 		0213042000NRG25140520241161395 14/05/2024 Gandu Lakshimidevi 0213042WL025399 Gandu Lakshimidevi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866434 Mrs GANDU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GOSPADU AP-13-042-008-007/010177
() 		0213042000NRG25140520241161394 14/05/2024 Venkatanarasimuhudu 0213042WL025399 Venkatanarasimuhudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866596 Mr VENKATA NARASIMHUDU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GOSPADU AP-13-042-008-007/010178
() 		0213042000NRG25140520241161398 14/05/2024 LAKSHMIDEVI GANDU 0213042WL025399 LAKSHMIDEVI GANDU 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124867070 GANDU LAKSHMIDEVI UNION BANK OF INDIA(508500)
484 GOSPADU AP-13-042-008-007/010182
() 		0213042000NRG25140520241161402 14/05/2024 Lakshimidevi 0213042WL025399 Lakshimidevi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867001 Mrs LAKSHMI DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 GOSPADU AP-13-042-008-007/010182
() 		0213042000NRG25140520241161401 14/05/2024 Venkateswarulu 0213042WL025399 Venkateswarulu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866678 Mr GANDU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 GOSPADU AP-13-042-008-007/010184
() 		0213042000NRG25140520241161404 14/05/2024 Narasimudu 0213042WL025399 Narasimudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866666 Mr NARASIMHUDU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 GOSPADU AP-13-042-008-007/010191
() 		0213042000NRG25140520241161409 14/05/2024 Leelaavati 0213042WL025399 Leelaavati 00019 APGB0003027 840 840 Processed 19/05/2024 4124866699 Mrs PALLA LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 GOSPADU AP-13-042-008-007/010191
() 		0213042000NRG25140520241161408 14/05/2024 Sekhar 0213042WL025399 Sekhar 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866612 Mr Palla Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 GOSPADU AP-13-042-008-007/010204
() 		0213042000NRG25140520241161411 14/05/2024 Rajinamma 0213042WL025399 Rajinamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866354 Mrs SANIKE RAJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 GOSPADU AP-13-042-008-007/010204
() 		0213042000NRG25140520241161410 14/05/2024 Srinivasulu 0213042WL025399 Srinivasulu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866607 Mr SANIKE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 GOSPADU AP-13-042-008-007/010215
() 		0213042000NRG25140520241161412 14/05/2024 Chinna Narasimhudu 0213042WL025399 Chinna Narasimhudu 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866523 GANDU CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
492 GOSPADU AP-13-042-008-007/010215
() 		0213042000NRG25140520241161413 14/05/2024 Venkata Lakshamma 0213042WL025399 Venkata Lakshamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866676 Mrs VENKATA LAKSHMAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 GOSPADU AP-13-042-008-007/010222
() 		0213042000NRG25140520241161414 14/05/2024 Alfard 0213042WL025399 Alfard 00019 APGB0003027 1400 1400 Processed 18/05/2024 4124866603 APPAPOGU ALFRIED BANK OF BARODA(606985)
494 GOSPADU AP-13-042-008-007/010222
() 		0213042000NRG25140520241161415 14/05/2024 Chilakamma 0213042WL025399 Chilakamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124867004 Mrs VENKATALAKSHAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 GOSPADU AP-13-042-008-007/010223
() 		0213042000NRG25140520241161416 14/05/2024 Danial 0213042WL025399 Danial 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866503 Mr DANIEL SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 GOSPADU AP-13-042-008-007/010223
() 		0213042000NRG25140520241161417 14/05/2024 Jayamma 0213042WL025399 Jayamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866351 Mrs SANIKA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 GOSPADU AP-13-042-008-007/010225
() 		0213042000NRG25140520241161419 14/05/2024 Palavari Shakuntala 0213042WL025399 Palavari Shakuntala 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124867074 Mr PALAVARI SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 GOSPADU AP-13-042-008-007/010225
() 		0213042000NRG25140520241161418 14/05/2024 Rajarao 0213042WL025399 Rajarao 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866604 Mr RAJA RAO PALAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 GOSPADU AP-13-042-008-007/010226
() 		0213042000NRG25140520241161421 14/05/2024 Sujata 0213042WL025399 Sujata 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866917 Mrs NULAKACHANDANAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 GOSPADU AP-13-042-008-007/010284
() 		0213042000NRG25140520241161424 14/05/2024 Pedda Venkata Subbaiah 0213042WL025399 Pedda Venkata Subbaiah 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866498 Mr GANDU VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 GOSPADU AP-13-042-008-007/010284
() 		0213042000NRG25140520241161425 14/05/2024 Venkata Subbamma 0213042WL025399 Venkata Subbamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866697 Mrs VENKATA LAKSHMAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 GOSPADU AP-13-042-008-007/010294
() 		0213042000NRG25140520241161434 14/05/2024 Naga Lakshmamma 0213042WL025399 Naga Lakshmamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866667 Mrs GUNTHAPETA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 GOSPADU AP-13-042-008-007/010295
() 		0213042000NRG25140520241161435 14/05/2024 Maddamma 0213042WL025399 Maddamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866650 Mrs MADDAMMA GUNTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 GOSPADU AP-13-042-008-007/010308
() 		0213042000NRG25140520241161444 14/05/2024 Gijiri Radha 0213042WL025399 Gijiri Radha 00019 APGB0003027 280 280 Processed 19/05/2024 4124867123 GIJIRI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 GOSPADU AP-13-042-008-007/010308
() 		0213042000NRG25140520241161445 14/05/2024 Gijiri Vimalamma 0213042WL025399 Gijiri Vimalamma 00019 APGB0003027 280 280 Processed 19/05/2024 4124867122 GIJIRI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 GOSPADU AP-13-042-008-007/010308
() 		0213042000NRG25140520241161441 14/05/2024 Lakshmamma 0213042WL025399 Lakshmamma 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866355 Mrs SANIKAE LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 GOSPADU AP-13-042-008-007/010308
() 		0213042000NRG25140520241161440 14/05/2024 Yerranna 0213042WL025399 Yerranna 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124866731 Mr SANIKA ERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 GOSPADU AP-13-042-008-007/010317
() 		0213042000NRG25140520241161451 14/05/2024 Lakshmamma 0213042WL025399 Lakshmamma 00019 APGB0003027 280 280 Processed 19/05/2024 4124866732 Mrs LAKSHMAMMA SANIKE W O BALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 GOSPADU AP-13-042-008-007/010321
() 		0213042000NRG25140520241161452 14/05/2024 Prameela 0213042WL025399 Prameela 00019 APGB0003027 280 280 Processed 19/05/2024 4124867116 Mrs SANIKE PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 GOSPADU AP-13-042-008-007/010322
() 		0213042000NRG25140520241161453 14/05/2024 Pamakka 0213042WL025399 Pamakka 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866429 Mrs PAMAKKA GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 GOSPADU AP-13-042-008-007/010331
() 		0213042000NRG25140520241161454 14/05/2024 Jayamma 0213042WL025399 Jayamma 00019 APGB0003027 840 840 Processed 19/05/2024 4124866733 Mrs CHATLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 GOSPADU AP-13-042-008-007/010337
() 		0213042000NRG25140520241161456 14/05/2024 Lakshimi Devi 0213042WL025399 Lakshimi Devi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866432 Mr LAKSHMI DEVI SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 GOSPADU AP-13-042-008-007/010345
() 		0213042000NRG25140520241161457 14/05/2024 Danamma 0213042WL025399 Danamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867064 Mrs PALAVARI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 GOSPADU AP-13-042-008-007/010345
() 		0213042000NRG25140520241161458 14/05/2024 Eswaramma 0213042WL025399 Eswaramma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866687 Mrs PALAVARI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 GOSPADU AP-13-042-008-007/010370
() 		0213042000NRG25140520241161461 14/05/2024 Nagesh 0213042WL025399 Nagesh 00019 APGB0003027 840 840 Processed 19/05/2024 4124866682 Mr APPAPOGU NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 GOSPADU AP-13-042-008-007/010370
() 		0213042000NRG25140520241161462 14/05/2024 Rama Devi 0213042WL025399 Rama Devi 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124867005 APPAPOGGU RAMADEVI UNION BANK OF INDIA(508500)
517 GOSPADU AP-13-042-008-007/010373
() 		0213042000NRG25140520241161463 14/05/2024 Narasimhudu 0213042WL025399 Narasimhudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866479 Mr NARASIMHUDU PEDDA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 GOSPADU AP-13-042-008-007/010380
() 		0213042000NRG25140520241161464 14/05/2024 Jayamma 0213042WL025399 Jayamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866428 Mrs MAMUDDU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 GOSPADU AP-13-042-008-007/010457
() 		0213042000NRG25140520241161466 14/05/2024 Chinnalakshamma 0213042WL025399 Chinnalakshamma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867065 Mrs SANIKE CHINNA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 GOSPADU AP-13-042-008-007/010457
() 		0213042000NRG25140520241161465 14/05/2024 Lakshmi Narasimhulu 0213042WL025399 Lakshmi Narasimhulu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866910 Mr LAKSHMI NARASIMHUDU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 GOSPADU AP-13-042-008-007/010469
() 		0213042000NRG25140520241161467 14/05/2024 kalyani 0213042WL025399 kalyani 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866352 Mrs CHATLA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 GOSPADU AP-13-042-008-007/010511
() 		0213042000NRG25140520241161470 14/05/2024 Sanika Madhavi 0213042WL025399 Sanika Madhavi 00019 APGB0003027 280 280 Processed 19/05/2024 4124867007 Mrs SANIKA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 GOSPADU AP-13-042-008-007/010512
() 		0213042000NRG25140520241161472 14/05/2024 Sivalakshmi 0213042WL025399 Sivalakshmi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866997 Mrs SANIKA SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 GOSPADU AP-13-042-008-007/010512
() 		0213042000NRG25140520241161471 14/05/2024 Sundaraiah 0213042WL025399 Sundaraiah 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866999 Mr SANIKA SUNDARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 GOSPADU AP-13-042-008-007/010514
() 		0213042000NRG25140520241161473 14/05/2024 Danamma 0213042WL025399 Danamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866350 Mrs NANDAVARAM DANAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 GOSPADU AP-13-042-008-007/010514
() 		0213042000NRG25140520241161474 14/05/2024 Mahanandi 0213042WL025399 Mahanandi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866730 Mr MAHANANDI NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 GOSPADU AP-13-042-008-007/010516
() 		0213042000NRG25140520241161476 14/05/2024 Rojumeri 0213042WL025399 Rojumeri 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866975 Mrs CHATLA ROSE MERRY W O MALLAKHAJUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 GOSPADU AP-13-042-008-007/010551
() 		0213042000NRG25140520241161477 14/05/2024 Saraswati 0213042WL025399 Saraswati 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866430 Mrs BHUPANI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 GOSPADU AP-13-042-008-007/010566
() 		0213042000NRG25140520241161481 14/05/2024 Lalita 0213042WL025399 Lalita 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866431 Mrs BHUPATHI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 GOSPADU AP-13-042-008-007/010566
() 		0213042000NRG25140520241161480 14/05/2024 Naga Sheshulu 0213042WL025399 Naga Sheshulu 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866831 Mr NAGA SESHULU BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 GOSPADU AP-13-042-008-007/010568
() 		0213042000NRG25140520241161484 14/05/2024 Narasimhudu 0213042WL025399 Narasimhudu 00019 APGB0003027 840 840 Processed 19/05/2024 4124866909 Mr NARASIMHUDU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 GOSPADU AP-13-042-008-007/010568
() 		0213042000NRG25140520241161485 14/05/2024 Saraswathi Sanika 0213042WL025399 Saraswathi Sanika 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866829 Mrs SANIKE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 GOSPADU AP-13-042-008-007/010573
() 		0213042000NRG25140520241161486 14/05/2024 Lakshmidevi 0213042WL025399 Lakshmidevi 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124866359 SANIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
534 GOSPADU AP-13-042-008-007/010592
() 		0213042000NRG25140520241161488 14/05/2024 Manohar 0213042WL025399 Manohar 00019 APGB0003027 280 280 Processed 19/05/2024 4124866360 Mr MANOHAR SANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 GOSPADU AP-13-042-008-007/010592
() 		0213042000NRG25140520241161489 14/05/2024 Santamma 0213042WL025399 Santamma 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124866357 Mrs SHANTHAMMA SANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 GOSPADU AP-13-042-008-007/010622
() 		0213042000NRG25140520241161494 14/05/2024 Jayalakshmi 0213042WL025399 Jayalakshmi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867108 Mrs JAYALAKSHMI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 GOSPADU AP-13-042-008-007/010622
() 		0213042000NRG25140520241161493 14/05/2024 Venkata Narasimhudu 0213042WL025399 Venkata Narasimhudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867109 Mr GANDU VENKATA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 GOSPADU AP-13-042-008-007/010633
() 		0213042000NRG25140520241161503 14/05/2024 Kothuramma 0213042WL025399 Kothuramma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866543 Mrs KOTHURAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 GOSPADU AP-13-042-008-007/010640
() 		0213042000NRG25140520241161505 14/05/2024 Swarna latha 0213042WL025399 Swarna latha 00019 APGB0003027 1400 1400 Processed 19/05/2024 4124867006 Mrs Gajulapalle Swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 GOSPADU AP-13-042-008-007/010665
() 		0213042000NRG25140520241161510 14/05/2024 Chinna narasimhudu 0213042WL025399 Chinna narasimhudu 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866725 Mr SANIKE CHINNA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 GOSPADU AP-13-042-008-007/010665
() 		0213042000NRG25140520241161511 14/05/2024 Swaruparani 0213042WL025399 Swaruparani 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866734 Mrs SANIKE SWARUPARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 GOSPADU AP-13-042-008-007/010689
() 		0213042000NRG25140520241161512 14/05/2024 BALAGURAPPA GARI KRISHNAVENI 0213042WL025399 BALAGURAPPA GARI KRISHNAVENI 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867097 Mrs BALGURAPPAGARI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 GOSPADU AP-13-042-008-007/010691
() 		0213042000NRG25140520241161514 14/05/2024 Eswaramma 0213042WL025399 Eswaramma 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866977 Mrs GAJJALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 GOSPADU AP-13-042-008-007/010691
() 		0213042000NRG25140520241161513 14/05/2024 Nagaraju 0213042WL025399 Nagaraju 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124866690 Mr NAGA RAJU BOYA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 GOSPADU AP-13-042-008-007/010703
() 		0213042000NRG25140520241161522 14/05/2024 Bhagyalu 0213042WL025399 Bhagyalu 00019 APGB0003027 1120 1120 Processed 19/05/2024 4124867000 Mrs BHAGYALU KUNDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 GOSPADU AP-13-042-008-007/010703
() 		0213042000NRG25140520241161521 14/05/2024 Venkateswarulu 0213042WL025399 Venkateswarulu 00019 APGB0003027 840 840 Processed 19/05/2024 4124866669 Mr NAGA VENKATESWARLU CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 GOSPADU AP-13-042-008-007/10713
() 		0213042000NRG25140520241161524 14/05/2024 Pattkonta Kurupas 0213042WL025399 Pattkonta Kurupas 00019 APGB0003027 1120 1120 Processed 18/05/2024 4124867069 P Krupamma AIRTEL PAYMENTS BANK LIMITED(990288)
548 GOSPADU AP-13-042-008-007/10713
() 		0213042000NRG25140520241161523 14/05/2024 PEDDAIAH PETNIKOTA 0213042WL025399 PEDDAIAH PETNIKOTA 00019 APGB0003027 1120 1120 Processed 18/05/2024 4124866916 P Peddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
549 GOSPADU AP-13-042-008-007/10735
() 		0213042000NRG25140520241161525 14/05/2024 S ADAM 0213042WL025399 S ADAM 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867082 Mr SANIKA ADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 GOSPADU AP-13-042-008-007/10735
() 		0213042000NRG25140520241161526 14/05/2024 Sanike Venkata lakshmi 0213042WL025399 Sanike Venkata lakshmi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867086 Mrs Sanike Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 GOSPADU AP-13-042-008-007/10749
() 		0213042000NRG25140520241161529 14/05/2024 ARPAGANDLA LAKSHMIDEVI 0213042WL025399 ARPAGANDLA LAKSHMIDEVI 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867075 Mrs ARPAGANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 GOSPADU AP-13-042-008-007/10749
() 		0213042000NRG25140520241161528 14/05/2024 ARRUGANDLA SEKHAR 0213042WL025399 ARRUGANDLA SEKHAR 00019 APGB0003027 1680 1680 Processed 18/05/2024 4124867077 ARRUGANDLA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
553 GOSPADU AP-13-042-008-007/10756
() 		0213042000NRG25140520241161531 14/05/2024 Chatla Lakshmidevi 0213042WL025399 Chatla Lakshmidevi 00019 APGB0003027 1680 1680 Processed 19/05/2024 4124867072 Mrs CHATLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 741766 741766
554 GOSPADU AP-13-042-002-002/010018
() 		0213042000NRG25140520241182231 14/05/2024 Subbalakshimi 0213042WL025688 Subbalakshimi 00019 APGB0003061 1257 1257 Processed 18/05/2024 4124866458 MRS SUBBALAKSHMAMMA REDDY STATE BANK OF INDIA(508548)
555 GOSPADU AP-13-042-002-002/010021
() 		0213042000NRG25140520241182234 14/05/2024 Dudekula Vannuru Basha 0213042WL025688 Dudekula Vannuru Basha 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866405 DUDEKULA VANNUR BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 GOSPADU AP-13-042-002-002/010021
() 		0213042000NRG25140520241182233 14/05/2024 Kasamma 0213042WL025688 Kasamma 00019 APGB0003061 1257 1257 Processed 18/05/2024 4124867080 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
557 GOSPADU AP-13-042-002-002/010025
() 		0213042000NRG25140520241182235 14/05/2024 Fathimabee 0213042WL025688 Fathimabee 00019 APGB0003061 754 754 Processed 18/05/2024 4124866812 MRS FATHIMA MULLA STATE BANK OF INDIA(508548)
558 GOSPADU AP-13-042-002-002/010120
() 		0213042000NRG25140520241162890 14/05/2024 Lingamaiah 0213042WL025417 Lingamaiah 00019 APGB0003061 1244 1244 Processed 18/05/2024 4124867084 MR AYAGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
559 GOSPADU AP-13-042-002-002/010162
() 		0213042000NRG25140520241182240 14/05/2024 Ramalakshamamma 0213042WL025688 Ramalakshamamma 00019 APGB0003061 1257 1257 Processed 18/05/2024 4124867081 GALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
560 GOSPADU AP-13-042-002-002/010188
() 		0213042000NRG25140520241162891 14/05/2024 AYAGALLA SIVANAGAMMA 0213042WL025417 AYAGALLA SIVANAGAMMA 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124867010 Mrs AYAGALLA SHIAVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 GOSPADU AP-13-042-002-002/010188
() 		0213042000NRG25140520241162893 14/05/2024 Tammisetti Chandrakala 0213042WL025417 Tammisetti Chandrakala 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124866344 Mrs CHANDRAKALA TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 GOSPADU AP-13-042-002-002/010189
() 		0213042000NRG25140520241162895 14/05/2024 Siva 0213042WL025417 Siva 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124866341 Mr SHIVA PRASAD AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 GOSPADU AP-13-042-002-002/010213
() 		0213042000NRG25140520241162899 14/05/2024 Balaraju 0213042WL025417 Balaraju 00019 APGB0003061 746 746 Processed 18/05/2024 4124867008 GADALA BALARAJU HDFC BANK LTD(607152)
564 GOSPADU AP-13-042-002-002/010213
() 		0213042000NRG25140520241162900 14/05/2024 Durga Rao 0213042WL025417 Durga Rao 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124866343 Mr DURGARAO GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 GOSPADU AP-13-042-002-002/010213
() 		0213042000NRG25140520241162901 14/05/2024 Prasad 0213042WL025417 Prasad 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124866342 Mr DURGA PRASAD GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 GOSPADU AP-13-042-002-002/010327
() 		0213042000NRG25140520241162902 14/05/2024 Venkataswami 0213042WL025417 Venkataswami 00019 APGB0003061 1244 1244 Processed 18/05/2024 4124866955 MR GADDALA VENKATASWAMI STATE BANK OF INDIA(508548)
567 GOSPADU AP-13-042-002-002/010345
() 		0213042000NRG25140520241162904 14/05/2024 Subbamma 0213042WL025417 Subbamma 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124867009 Mrs SUBBAMMA GANDABUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 GOSPADU AP-13-042-002-002/010351
() 		0213042000NRG25140520241182246 14/05/2024 Ammanni 0213042WL025688 Ammanni 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866927 Mrs JAHARA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 GOSPADU AP-13-042-002-002/010397
() 		0213042000NRG25140520241182248 14/05/2024 Rama Sanjamma 0213042WL025688 Rama Sanjamma 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866456 Mrs RAMASANJAMMA VELOGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 GOSPADU AP-13-042-002-002/010397
() 		0213042000NRG25140520241182247 14/05/2024 Subbayya 0213042WL025688 Subbayya 00019 APGB0003061 1257 1257 Processed 18/05/2024 4124866454 MR VELUGOTI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
571 GOSPADU AP-13-042-002-002/010633
() 		0213042000NRG25140520241182255 14/05/2024 Endla Maddamma 0213042WL025688 Endla Maddamma 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866412 Mrs MADDAMMA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 GOSPADU AP-13-042-002-002/010633
() 		0213042000NRG25140520241182254 14/05/2024 Venkata Sivaiah 0213042WL025688 Venkata Sivaiah 00019 APGB0003061 1257 1257 Processed 18/05/2024 4124866455 Mr VENKATASHIVAYYA ENDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
573 GOSPADU AP-13-042-002-002/010634
() 		0213042000NRG25140520241182257 14/05/2024 Mahalakshmi 0213042WL025688 Mahalakshmi 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866409 Mrs MAHALAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 GOSPADU AP-13-042-002-002/010653
() 		0213042000NRG25140520241182259 14/05/2024 Mahalakshmi 0213042WL025688 Mahalakshmi 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866407 Mrs MAHA LAKSHMI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 GOSPADU AP-13-042-002-002/010653
() 		0213042000NRG25140520241182258 14/05/2024 VENKATA KONDAYYA GORLA 0213042WL025688 VENKATA KONDAYYA GORLA 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866459 Mr VENKATA KONDAYYA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 GOSPADU AP-13-042-002-002/010693
() 		0213042000NRG25140520241162906 14/05/2024 Lingamma 0213042WL025417 Lingamma 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124867060 Mrs LINGAMMA AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 GOSPADU AP-13-042-002-002/010693
() 		0213042000NRG25140520241162905 14/05/2024 Yessaiah 0213042WL025417 Yessaiah 00019 APGB0003061 1244 1244 Processed 18/05/2024 4124867059 Mr AYYAGALLA YESSAIAH CENTRAL BANK OF INDIA(607115)
578 GOSPADU AP-13-042-002-002/010791
() 		0213042000NRG25140520241182261 14/05/2024 Saroja 0213042WL025688 Saroja 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866410 Mrs SAROJA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 GOSPADU AP-13-042-002-002/010791
() 		0213042000NRG25140520241182262 14/05/2024 Shiva Shankar 0213042WL025688 Shiva Shankar 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124867067 Mr SHIVA SHANKAR INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 GOSPADU AP-13-042-002-002/010792
() 		0213042000NRG25140520241182265 14/05/2024 Nagamaddamma 0213042WL025688 Nagamaddamma 00019 APGB0003061 1257 1257 Processed 18/05/2024 4124866406 MRS NAGAMADDAMMA CHAKALI STATE BANK OF INDIA(508548)
581 GOSPADU AP-13-042-002-002/010792
() 		0213042000NRG25140520241182264 14/05/2024 Sivamma 0213042WL025688 Sivamma 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866411 Mrs SIVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 GOSPADU AP-13-042-002-002/010792
() 		0213042000NRG25140520241182263 14/05/2024 Surendra 0213042WL025688 Surendra 00019 APGB0003061 1006 1006 Processed 18/05/2024 4124867124 MR CHAKALI SURENDRA STATE BANK OF INDIA(508548)
583 GOSPADU AP-13-042-002-002/010823
() 		0213042000NRG25140520241162908 14/05/2024 Latha 0213042WL025417 Latha 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124867012 Mrs LATHA AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 GOSPADU AP-13-042-002-002/010823
() 		0213042000NRG25140520241162907 14/05/2024 Nagendrababu 0213042WL025417 Nagendrababu 00019 APGB0003061 995 995 Processed 18/05/2024 4124866345 MR NAGENDRABABU AYAGALLA STATE BANK OF INDIA(508548)
585 GOSPADU AP-13-042-002-002/010832
() 		0213042000NRG25140520241182266 14/05/2024 Srinivasulu 0213042WL025688 Srinivasulu 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866457 Mr SREENIVASULU VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 GOSPADU AP-13-042-002-002/010832
() 		0213042000NRG25140520241182267 14/05/2024 VEnkata Sravani 0213042WL025688 VEnkata Sravani 00019 APGB0003061 1257 1257 Processed 19/05/2024 4124866358 Mrs VELUGOTI VENKATA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 GOSPADU AP-13-042-002-002/010833
() 		0213042000NRG25140520241182269 14/05/2024 Sajad 0213042WL025688 Sajad 00019 APGB0003061 1006 1006 Processed 19/05/2024 4124866408 Mrs SAJADA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 GOSPADU AP-13-042-002-002/010835
() 		0213042000NRG25140520241162909 14/05/2024 Lakshmidevi 0213042WL025417 Lakshmidevi 00019 APGB0003061 746 746 Processed 19/05/2024 4124867011 Mrs LAKSHMI DEVI AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 GOSPADU AP-13-042-002-002/010835
() 		0213042000NRG25140520241162910 14/05/2024 Naga Seshu 0213042WL025417 Naga Seshu 00019 APGB0003061 746 746 Processed 19/05/2024 4124867119 AYAGALLA NAGASHESHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 GOSPADU AP-13-042-002-002/010838
() 		0213042000NRG25140520241162911 14/05/2024 Surendra 0213042WL025417 Surendra 00019 APGB0003061 249 249 Processed 19/05/2024 4124867085 Mr SURENDRA BEERUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 GOSPADU AP-13-042-002-002/10866
() 		0213042000NRG25140520241182272 14/05/2024 Manjula Lakshmi 0213042WL025688 Manjula Lakshmi 00019 APGB0003061 1006 1006 Processed 19/05/2024 4124867120 Mrs Manjula Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 GOSPADU AP-13-042-002-002/180893
() 		0213042000NRG25140520241162912 14/05/2024 Ayyagala Bujji 0213042WL025417 Ayyagala Bujji 00019 APGB0003061 1244 1244 Processed 19/05/2024 4124867083 Mrs BUJJI AYAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 GOSPADU AP-13-042-005-004/020016
() 		0213042000NRG25140520241183730 14/05/2024 Ramireddy 0213042WL025715 Ramireddy 00019 APGB0003061 1251 1251 Processed 19/05/2024 4124866501 Mr MANDLA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 GOSPADU AP-13-042-005-004/020134
() 		0213042000NRG25140520241183760 14/05/2024 Venkatesulu 0213042WL025715 Venkatesulu 00019 APGB0003061 1251 1251 Processed 19/05/2024 4124866346 Mr KATRAGADDA VENKATESWAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47310 47310
595 GOSPADU AP-13-042-006-005/010184
() 		0213042000NRG25140520241181973 14/05/2024 Lingamurthi 0213042WL025686 Lingamurthi 00019 APGB0003106 250 250 Processed 19/05/2024 4124866427 Mr Jinkala Venkata Lingamurthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 GOSPADU AP-13-042-006-005/20294
() 		0213042000NRG25140520241182184 14/05/2024 Mekala Anjitha 0213042WL025686 Mekala Anjitha 00019 APGB0003106 1250 1250 Processed 19/05/2024 4124867114 Mrs Mekala Anjitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
597 GOSPADU AP-13-042-006-005/010689
() 		0213042000NRG25140520241182173 14/05/2024 Lakshmi Suhasini 0213042WL025686 Lakshmi Suhasini 00019 APGB0003160 1500 1500 Processed 19/05/2024 4124867110 Mrs LAKSHM SUHASINI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
598 GOSPADU AP-13-042-005-004/020025
() 		0213042000NRG25140520241157510 14/05/2024 Dhana Lakshmi 0213042WL025358 Dhana Lakshmi 00019 APGB0003196 1002 1002 Processed 18/05/2024 4124866404 DANALAKSHMI DAREDDY CANARA BANK(508532)
599 GOSPADU AP-13-042-005-004/020039
() 		0213042000NRG25140520241157517 14/05/2024 Sravani Thadi 0213042WL025358 Sravani Thadi 00019 APGB0003196 1252 1252 Processed 19/05/2024 4124867098 Mrs SRAVANI THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 GOSPADU AP-13-042-005-004/020048
() 		0213042000NRG25140520241157524 14/05/2024 Kondreddy Kalyani 0213042WL025358 Kondreddy Kalyani 00019 APGB0003196 1252 1252 Processed 19/05/2024 4124867094 KONDREDDY KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 GOSPADU AP-13-042-005-004/020072
() 		0213042000NRG25140520241183736 14/05/2024 Mr.Thadi Venkata Reddy 0213042WL025715 Mr.Thadi Venkata Reddy 00019 APGB0003196 1251 1251 Processed 19/05/2024 4124867015 Mr THADI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 GOSPADU AP-13-042-005-004/020255
() 		0213042000NRG25140520241157610 14/05/2024 ASAM MADHAVI 0213042WL025358 ASAM MADHAVI 00019 APGB0003196 1252 1252 Processed 19/05/2024 4124867089 Mrs Asam Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 GOSPADU AP-13-042-005-004/020354
() 		0213042000NRG25140520241157660 14/05/2024 lakshmi Devi 0213042WL025358 lakshmi Devi 00019 APGB0003196 1252 1252 Processed 19/05/2024 4124866392 Mrs DAREDDY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 GOSPADU AP-13-042-005-004/020354
() 		0213042000NRG25140520241157661 14/05/2024 SHIVA KUMARI 0213042WL025358 SHIVA KUMARI 00019 APGB0003196 1252 1252 Processed 19/05/2024 4124867090 Ms DAREDDY SHIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 GOSPADU AP-13-042-005-004/020360
() 		0213042000NRG25140520241183811 14/05/2024 Dharani 0213042WL025715 Dharani 00019 APGB0003196 1251 1251 Processed 19/05/2024 4124867014 Mrs POLEPALLI DHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 GOSPADU AP-13-042-005-004/20392
() 		0213042000NRG25140520241183816 14/05/2024 MUNNANGI VAIDEVI 0213042WL025715 MUNNANGI VAIDEVI 00019 APGB0003196 1251 1251 Processed 18/05/2024 4124867112 MRS VAIDEVI MUNNANGI STATE BANK OF INDIA(508548)
SubTotal 11015 11015
607 GOSPADU AP-13-042-008-007/010629
() 		0213042000NRG25140520241161501 14/05/2024 PUSHPAVATHI 0213042WL025399 PUSHPAVATHI 00019 APGB0003199 1120 1120 Processed 19/05/2024 4124866433 Mrs PUSHPAVATHI MAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1120 1120
608 GOSPADU AP-13-042-005-004/020321
() 		0213042000NRG25140520241157646 14/05/2024 Mahalakshamma 0213042WL025358 Mahalakshamma 00045 BARB0NANDYA 1252 1252 Processed 18/05/2024 4124866845 MRS MAHALAKSHMAMMA THADI STATE BANK OF INDIA(508548)
609 GOSPADU AP-13-042-005-004/020349
() 		0213042000NRG25140520241183808 14/05/2024 Surya Chandrashekar Reddy 0213042WL025715 Surya Chandrashekar Reddy 00045 BARB0NANDYA 1251 1251 Processed 18/05/2024 4124866937 MEKALA SURYA CHANDRA BANK OF BARODA(606985)
610 GOSPADU AP-13-042-005-004/20392
() 		0213042000NRG25140520241183815 14/05/2024 MUNNANGI SEETHARAMAIAH 0213042WL025715 MUNNANGI SEETHARAMAIAH 00045 BARB0NANDYA 1251 1251 Processed 18/05/2024 4124866945 MUNNANGI SEETHARAMAI BANK OF BARODA(606985)
SubTotal 3754 3754
611 GOSPADU AP-13-042-006-005/010432
() 		0213042000NRG25140520241182096 14/05/2024 ANANTHA LAKSHMI 0213042WL025686 ANANTHA LAKSHMI 00048 BKID0005659 1500 1500 Processed 19/05/2024 4124866936 Mrs M Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
612 GOSPADU AP-13-042-006-005/010012
() 		0213042000NRG25140520241178001 14/05/2024 vijay kumar 0213042WL025629 vijay kumar 00048 BKID0005728 1000 1000 Processed 18/05/2024 4124866721 PABBATI VIJAYA KUMAR BANK OF INDIA(508505)
SubTotal 1000 1000
613 GOSPADU AP-13-042-006-005/010201
() 		0213042000NRG25140520241181991 14/05/2024 Kurakula Srikanth 0213042WL025686 Kurakula Srikanth 00078 CNRB0006607 1500 1500 Processed 18/05/2024 4124866914 KURAKULA SRIKANTH CANARA BANK(508532)
SubTotal 1500 1500
614 GOSPADU AP-13-042-002-002/010327
() 		0213042000NRG25140520241162903 14/05/2024 Pullamma 0213042WL025417 Pullamma 00089 CBIN0283540 1244 1244 Processed 19/05/2024 4124866946 Mrs PULLAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 GOSPADU AP-13-042-002-002/010634
() 		0213042000NRG25140520241182256 14/05/2024 Siva Narayana 0213042WL025688 Siva Narayana 00089 CBIN0283540 1257 1257 Processed 19/05/2024 4124866924 INDLA SHIVANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 GOSPADU AP-13-042-005-004/020329
() 		0213042000NRG25140520241157653 14/05/2024 Narayana Reddy 0213042WL025358 Narayana Reddy 00089 CBIN0283540 1252 1252 Processed 18/05/2024 4124866740 Mr KONEREDDY NARAYANA REDDY CENTRAL BANK OF INDIA(607115)
617 GOSPADU AP-13-042-006-005/010407
() 		0213042000NRG25140520241182080 14/05/2024 Vijayamma 0213042WL025686 Vijayamma 00089 CBIN0283540 1500 1500 Processed 18/05/2024 4124866886 Mrs GAJJALA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 5253 5253
618 GOSPADU AP-13-042-006-005/010125
() 		0213042000NRG25140520241178016 14/05/2024 Prasun 0213042WL025629 Prasun 00176 IDIB000N037 1000 1000 Processed 19/05/2024 4124866388 Mr SUDI PRASUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
619 GOSPADU AP-13-042-008-007/010308
() 		0213042000NRG25140520241161443 14/05/2024 Prasanth 0213042WL025399 Prasanth 00177 IOBA0000718 1120 1120 Processed 19/05/2024 4124866331 SANIKE PRASANTH INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
620 GOSPADU AP-13-042-005-004/020048
() 		0213042000NRG25140520241157523 14/05/2024 Madhu sudhan Reddy 0213042WL025358 Madhu sudhan Reddy 00225 KARB0000543 1252 1252 Processed 19/05/2024 4124866675 KONEREDDY MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
621 GOSPADU AP-13-042-006-005/010304
() 		0213042000NRG25140520241182064 14/05/2024 Chinna Ankanna 0213042WL025686 Chinna Ankanna 00225 KARB0000543 1500 1500 Processed 19/05/2024 4124866815 Mr KOTHA PALLI CHINNA ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 GOSPADU AP-13-042-006-005/010467
() 		0213042000NRG25140520241182124 14/05/2024 Ankanna 0213042WL025686 Ankanna 00225 KARB0000543 1500 1500 Processed 19/05/2024 4124866814 Mr KOTTAPALLE BALA ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4252 4252
623 GOSPADU AP-13-042-005-004/020025
() 		0213042000NRG25140520241157509 14/05/2024 Subbareddy 0213042WL025358 Subbareddy 00227 KVBL0001435 1252 1252 Processed 18/05/2024 4124866337 MR SUBBAREDDY PANDIRI STATE BANK OF INDIA(508548)
624 GOSPADU AP-13-042-005-004/020192
() 		0213042000NRG25140520241157578 14/05/2024 Maheswara Reddy 0213042WL025358 Maheswara Reddy 00227 KVBL0001435 1252 1252 Processed 19/05/2024 4124866335 Mr MAHESWARA REDDY TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 GOSPADU AP-13-042-005-004/020210
() 		0213042000NRG25140520241157585 14/05/2024 Konda Reddy 0213042WL025358 Konda Reddy 00227 KVBL0001435 1252 1252 Processed 19/05/2024 4124866334 Mr KONDA REDDY MARUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 GOSPADU AP-13-042-005-004/020229
() 		0213042000NRG25140520241157599 14/05/2024 Konda Reddy 0213042WL025358 Konda Reddy 00227 KVBL0001435 1252 1252 Processed 19/05/2024 4124866338 Mr KONDA REDDY TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 GOSPADU AP-13-042-006-005/010587
() 		0213042000NRG25140520241182147 14/05/2024 Narayana 0213042WL025686 Narayana 00227 KVBL0001435 1500 1500 Processed 19/05/2024 4124866336 Mr VENKATA NARAYANA NARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6508 6508
628 GOSPADU AP-13-042-002-002/010189
() 		0213042000NRG25140520241162897 14/05/2024 Ayagalla Ashok 0213042WL025417 Ayagalla Ashok 00415 SBIN0000883 1244 1244 Processed 18/05/2024 4124866930 MR AYAGALLA ASHOK STATE BANK OF INDIA(508548)
629 GOSPADU AP-13-042-005-004/020097
() 		0213042000NRG25140520241183752 14/05/2024 Sudhakar Reddy 0213042WL025715 Sudhakar Reddy 00415 SBIN0000883 1251 1251 Processed 18/05/2024 4124866826 MR MEKALA SUDHAKARREDDY STATE BANK OF INDIA(508548)
630 GOSPADU AP-13-042-005-004/020227
() 		0213042000NRG25140520241157598 14/05/2024 Venkata Konda Reddy 0213042WL025358 Venkata Konda Reddy 00415 SBIN0000883 1252 1252 Processed 19/05/2024 4124866983 BIREDDY VENKATA KONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
631 GOSPADU AP-13-042-008-007/010010
() 		0213042000NRG25140520241161278 14/05/2024 Sivamma 0213042WL025399 Sivamma 00415 SBIN0000883 280 280 Processed 19/05/2024 4124866939 Mrs SANIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 GOSPADU AP-13-042-008-007/010029
() 		0213042000NRG25140520241161291 14/05/2024 SANIKE NARENDRA 0213042WL025399 SANIKE NARENDRA 00415 SBIN0000883 1680 1680 Processed 19/05/2024 4124866954 SANIKE NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5707 5707
633 GOSPADU AP-13-042-008-007/010003
() 		0213042000NRG25140520241161272 14/05/2024 Sraadahar 0213042WL025399 Sraadahar 00415 SBIN0002765 1680 1680 Processed 18/05/2024 4124866751 MR NUKALA CHANDANAM SRIDHAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
634 GOSPADU AP-13-042-006-005/010454
() 		0213042000NRG25140520241182114 14/05/2024 supraja 0213042WL025686 supraja 00415 SBIN0002777 1500 1500 Processed 19/05/2024 4124866985 TALARI SUPRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
635 GOSPADU AP-13-042-008-007/010182
() 		0213042000NRG25140520241161403 14/05/2024 Venkata Sivudu 0213042WL025399 Venkata Sivudu 00415 SBIN0002813 1680 1680 Processed 19/05/2024 4124866664 GANDU VENKATA SIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
636 GOSPADU AP-13-042-005-004/020058
() 		0213042000NRG25140520241157534 14/05/2024 Subba Reddy 0213042WL025358 Subba Reddy 00415 SBIN0003731 1252 1252 Processed 19/05/2024 4124866846 Mr VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 GOSPADU AP-13-042-005-004/020214
() 		0213042000NRG25140520241183783 14/05/2024 Sri Hari 0213042WL025715 Sri Hari 00415 SBIN0003731 1251 1251 Processed 19/05/2024 4124866332 PANCHAKARLA SREEHARI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 GOSPADU AP-13-042-006-005/010012
() 		0213042000NRG25140520241178000 14/05/2024 Nadipi Gurramma 0213042WL025629 Nadipi Gurramma 00415 SBIN0003731 1000 1000 Processed 19/05/2024 4124866720 Mrs NADIPI GURRAMMA PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 GOSPADU AP-13-042-006-005/010012
() 		0213042000NRG25140520241178002 14/05/2024 Vijaya Vani 0213042WL025629 Vijaya Vani 00415 SBIN0003731 1000 1000 Processed 18/05/2024 4124866718 Pabbathi Vijayavani FINCARE SMALL FINANCE BANK LTD(608304)
640 GOSPADU AP-13-042-006-005/010090
() 		0213042000NRG25140520241178005 14/05/2024 Shobha 0213042WL025629 Shobha 00415 SBIN0003731 1000 1000 Processed 18/05/2024 4124866717 MS PABBATHI SHOBA STATE BANK OF INDIA(508548)
641 GOSPADU AP-13-042-006-005/010274
() 		0213042000NRG25140520241182041 14/05/2024 Padmavathi 0213042WL025686 Padmavathi 00415 SBIN0003731 1250 1250 Processed 18/05/2024 4124866925 GUDISE PADMAVATI FINCARE SMALL FINANCE BANK LTD(608304)
642 GOSPADU AP-13-042-006-005/010298
() 		0213042000NRG25140520241182061 14/05/2024 Boppa Subramanyam 0213042WL025686 Boppa Subramanyam 00415 SBIN0003731 250 250 Processed 18/05/2024 4124866926 MR BOPPA SUBRAMANYAM STATE BANK OF INDIA(508548)
643 GOSPADU AP-13-042-006-005/010361
() 		0213042000NRG25140520241178025 14/05/2024 Mariyamma 0213042WL025629 Mariyamma 00415 SBIN0003731 1000 1000 Processed 19/05/2024 4124866775 Mrs SUDI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 GOSPADU AP-13-042-006-005/010361
() 		0213042000NRG25140520241178027 14/05/2024 Obulesu 0213042WL025629 Obulesu 00415 SBIN0003731 1000 1000 Processed 18/05/2024 4124866776 MR SUDI OBULESU STATE BANK OF INDIA(508548)
645 GOSPADU AP-13-042-006-005/010449
() 		0213042000NRG25140520241182108 14/05/2024 Jayakrishna 0213042WL025686 Jayakrishna 00415 SBIN0003731 1250 1250 Processed 18/05/2024 4124866763 Mr JINKALA JAYAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
646 GOSPADU AP-13-042-006-005/010466
() 		0213042000NRG25140520241182123 14/05/2024 Sudhakar 0213042WL025686 Sudhakar 00415 SBIN0003731 1500 1500 Processed 18/05/2024 4124866665 MR MANDLA SUDHAKAR STATE BANK OF INDIA(508548)
647 GOSPADU AP-13-042-006-005/010468
() 		0213042000NRG25140520241182127 14/05/2024 Mr. Inja Srikath Reddy 0213042WL025686 Mr. Inja Srikath Reddy 00415 SBIN0003731 1500 1500 Processed 18/05/2024 4124866900 MR INJA SRIKANTH REDDY STATE BANK OF INDIA(508548)
648 GOSPADU AP-13-042-006-005/010529
() 		0213042000NRG25140520241178028 14/05/2024 Srinivasulu 0213042WL025629 Srinivasulu 00415 SBIN0003731 1000 1000 Processed 18/05/2024 4124866777 MR PULI SRINIVASULU STATE BANK OF INDIA(508548)
649 GOSPADU AP-13-042-006-005/010536
() 		0213042000NRG25140520241178030 14/05/2024 Gurrappa 0213042WL025629 Gurrappa 00415 SBIN0003731 1000 1000 Processed 18/05/2024 4124866719 MALE GURRAPPA IDBI BANK(607095)
650 GOSPADU AP-13-042-006-005/010580
() 		0213042000NRG25140520241182143 14/05/2024 Veeraraju 0213042WL025686 Veeraraju 00415 SBIN0003731 1500 1500 Processed 18/05/2024 4124866641 MR MEKALA VEERA RAJU STATE BANK OF INDIA(508548)
651 GOSPADU AP-13-042-006-005/010581
() 		0213042000NRG25140520241182145 14/05/2024 Bala Maddileti 0213042WL025686 Bala Maddileti 00415 SBIN0003731 1500 1500 Processed 18/05/2024 4124866643 MR MEKALA BALAMADDILETY STATE BANK OF INDIA(508548)
652 GOSPADU AP-13-042-006-005/010698
() 		0213042000NRG25140520241182174 14/05/2024 Sudhakar reddy 0213042WL025686 Sudhakar reddy 00415 SBIN0003731 1500 1500 Processed 19/05/2024 4124866902 INJA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
653 GOSPADU AP-13-042-006-005/020024
() 		0213042000NRG25140520241182181 14/05/2024 MANOHAR 0213042WL025686 MANOHAR 00415 SBIN0003731 1500 1500 Processed 18/05/2024 4124866942 MR MEKALA MANOHAR STATE BANK OF INDIA(508548)
654 GOSPADU AP-13-042-006-005/20340
() 		0213042000NRG25140520241182186 14/05/2024 MEKALA ANKALAMMA 0213042WL025686 MEKALA ANKALAMMA 00415 SBIN0003731 1500 1500 Processed 19/05/2024 4124866984 Mrs ANKALAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 GOSPADU AP-13-042-008-007/010095
() 		0213042000NRG25140520241161331 14/05/2024 Pedda Pamulety 0213042WL025399 Pedda Pamulety 00415 SBIN0003731 1400 1400 Processed 18/05/2024 4124866670 SHRI SANIKE PEDDA PAMULETY STATE BANK OF INDIA(508548)
656 GOSPADU AP-13-042-008-007/010312
() 		0213042000NRG25140520241161449 14/05/2024 Subbamma 0213042WL025399 Subbamma 00415 SBIN0003731 1680 1680 Processed 18/05/2024 4124866686 SHRI SANIKE SUBBAMMA STATE BANK OF INDIA(508548)
657 GOSPADU AP-13-042-008-007/010625
() 		0213042000NRG25140520241161499 14/05/2024 Pullaiah 0213042WL025399 Pullaiah 00415 SBIN0003731 1680 1680 Processed 19/05/2024 4124866662 Mr PULLAIAH GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 GOSPADU AP-13-042-008-007/010629
() 		0213042000NRG25140520241161500 14/05/2024 KUMAR RAJU 0213042WL025399 KUMAR RAJU 00415 SBIN0003731 1120 1120 Processed 18/05/2024 4124866729 MAMUDDU KUMAR RAJA AXIS BANK(607153)
SubTotal 28633 28633
659 GOSPADU AP-13-042-008-007/010516
() 		0213042000NRG25140520241161475 14/05/2024 Mallikarjuna 0213042WL025399 Mallikarjuna 00415 SBIN0011090 1680 1680 Processed 19/05/2024 4124866657 Ms MALLIKARJUNA CHATLA S O NADI SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1680 1680
660 GOSPADU AP-13-042-002-002/010021
() 		0213042000NRG25140520241182232 14/05/2024 Dastagiramma 0213042WL025688 Dastagiramma 00415 SBIN0011991 1257 1257 Processed 19/05/2024 4124866809 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 GOSPADU AP-13-042-002-002/010060
() 		0213042000NRG25140520241162889 14/05/2024 Chinnaobulesu 0213042WL025417 Chinnaobulesu 00415 SBIN0011991 1244 1244 Processed 18/05/2024 4124866705 MR GANDAPODI CHINNA OBULESU LTI STATE BANK OF INDIA(508548)
662 GOSPADU AP-13-042-002-002/010089
() 		0213042000NRG25140520241182237 14/05/2024 Lakshimi Narasamma 0213042WL025688 Lakshimi Narasamma 00415 SBIN0011991 1257 1257 Processed 18/05/2024 4124866807 MRS DANDURI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
663 GOSPADU AP-13-042-002-002/010089
() 		0213042000NRG25140520241182236 14/05/2024 Nadipi Chennaiah 0213042WL025688 Nadipi Chennaiah 00415 SBIN0011991 1257 1257 Processed 18/05/2024 4124866811 MR DAMDURI NADIPI CHENNAIAH STATE BANK OF INDIA(508548)
664 GOSPADU AP-13-042-002-002/010105
() 		0213042000NRG25140520241182238 14/05/2024 Chinna Subramanyam 0213042WL025688 Chinna Subramanyam 00415 SBIN0011991 1257 1257 Processed 18/05/2024 4124866639 Mr CHINNA SUBRAMANYAM DEVARASETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
665 GOSPADU AP-13-042-002-002/010105
() 		0213042000NRG25140520241182239 14/05/2024 Venkatasubbamma 0213042WL025688 Venkatasubbamma 00415 SBIN0011991 1257 1257 Processed 18/05/2024 4124866806 MR DEVARASETTY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
666 GOSPADU AP-13-042-002-002/010188
() 		0213042000NRG25140520241162892 14/05/2024 Siva Sudhakar 0213042WL025417 Siva Sudhakar 00415 SBIN0011991 1244 1244 Processed 19/05/2024 4124866704 AYAGALLA SIVA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 GOSPADU AP-13-042-002-002/010189
() 		0213042000NRG25140520241162896 14/05/2024 Roja 0213042WL025417 Roja 00415 SBIN0011991 1244 1244 Processed 18/05/2024 4124866703 MRS AYAGALLA ROJA STATE BANK OF INDIA(508548)
668 GOSPADU AP-13-042-002-002/010189
() 		0213042000NRG25140520241162894 14/05/2024 Sithamma 0213042WL025417 Sithamma 00415 SBIN0011991 1244 1244 Processed 18/05/2024 4124866706 MS AYAGALLA SITHAMMA STATE BANK OF INDIA(508548)
669 GOSPADU AP-13-042-002-002/010213
() 		0213042000NRG25140520241162898 14/05/2024 Jayamma 0213042WL025417 Jayamma 00415 SBIN0011991 1244 1244 Processed 18/05/2024 4124866707 GADALA JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
670 GOSPADU AP-13-042-002-002/010351
() 		0213042000NRG25140520241182245 14/05/2024 Shaikshavali 0213042WL025688 Shaikshavali 00415 SBIN0011991 1257 1257 Processed 18/05/2024 4124866640 MR SHAIK SHAIKSHA VALI STATE BANK OF INDIA(508548)
671 GOSPADU AP-13-042-002-002/010710
() 		0213042000NRG25140520241182260 14/05/2024 Ravanamma 0213042WL025688 Ravanamma 00415 SBIN0011991 1257 1257 Processed 18/05/2024 4124866808 MRS RAMANAMM PUSPALA ALIAS INDLA STATE BANK OF INDIA(508548)
672 GOSPADU AP-13-042-002-002/010833
() 		0213042000NRG25140520241182268 14/05/2024 Mahammad raphi 0213042WL025688 Mahammad raphi 00415 SBIN0011991 1006 1006 Processed 18/05/2024 4124866810 MRS SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
673 GOSPADU AP-13-042-005-004/020002
() 		0213042000NRG25140520241157501 14/05/2024 Subba Reddy 0213042WL025358 Subba Reddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866912 Mr DIGUVAPATI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 GOSPADU AP-13-042-005-004/020012
() 		0213042000NRG25140520241183726 14/05/2024 Velukondareddy 0213042WL025715 Velukondareddy 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866711 MR MEKALA VELUGONDA REDDY STATE BANK OF INDIA(508548)
675 GOSPADU AP-13-042-005-004/020013
() 		0213042000NRG25140520241183729 14/05/2024 MEKALA EESWARAMMA 0213042WL025715 MEKALA EESWARAMMA 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866825 MRS MEKALA EESWARAMMA STATE BANK OF INDIA(508548)
676 GOSPADU AP-13-042-005-004/020013
() 		0213042000NRG25140520241183728 14/05/2024 Venkateswarareddy 0213042WL025715 Venkateswarareddy 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866824 MR MEKALA VENKATESWAR REDDY STATE BANK OF INDIA(508548)
677 GOSPADU AP-13-042-005-004/020027
() 		0213042000NRG25140520241157513 14/05/2024 Siva Reddy 0213042WL025358 Siva Reddy 00415 SBIN0011991 1002 1002 Processed 18/05/2024 4124866840 PANDIRI SHIVAREDDY UNION BANK OF INDIA(508500)
678 GOSPADU AP-13-042-005-004/020039
() 		0213042000NRG25140520241157514 14/05/2024 Raghavendra Reddy 0213042WL025358 Raghavendra Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866843 MR TADI RAGHAVENDRA REDDY STATE BANK OF INDIA(508548)
679 GOSPADU AP-13-042-005-004/020044
() 		0213042000NRG25140520241157520 14/05/2024 KALYANI 0213042WL025358 KALYANI 00415 SBIN0011991 1002 1002 Processed 19/05/2024 4124866794 Mrs TADI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 GOSPADU AP-13-042-005-004/020048
() 		0213042000NRG25140520241157522 14/05/2024 Lakshmi Devi 0213042WL025358 Lakshmi Devi 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866681 Ms KONE REDDY LAKSHMI DEVI W O RAMACH ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 GOSPADU AP-13-042-005-004/020049
() 		0213042000NRG25140520241157526 14/05/2024 Umamaheswara reddy 0213042WL025358 Umamaheswara reddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866898 Mr DAREDDY UMAMAHESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 GOSPADU AP-13-042-005-004/020056
() 		0213042000NRG25140520241157530 14/05/2024 Srinataha Reddy 0213042WL025358 Srinataha Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866842 MR MEKALA SRINATH REDDY STATE BANK OF INDIA(508548)
683 GOSPADU AP-13-042-005-004/020057
() 		0213042000NRG25140520241157532 14/05/2024 Lakshmi Devi 0213042WL025358 Lakshmi Devi 00415 SBIN0011991 1002 1002 Processed 18/05/2024 4124866850 MRS MANDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
684 GOSPADU AP-13-042-005-004/020075
() 		0213042000NRG25140520241157542 14/05/2024 Krishna Reddy 0213042WL025358 Krishna Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866738 MR UMMAREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
685 GOSPADU AP-13-042-005-004/020083
() 		0213042000NRG25140520241183743 14/05/2024 Pesala Venkata Sainath Reddy 0213042WL025715 Pesala Venkata Sainath Reddy 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866929 MR PESALA VENKATA SAINATH REDDY STATE BANK OF INDIA(508548)
686 GOSPADU AP-13-042-005-004/020083
() 		0213042000NRG25140520241183741 14/05/2024 Sarveswara Reddy 0213042WL025715 Sarveswara Reddy 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866848 MR PESALA SARWESWAR REDDY STATE BANK OF INDIA(508548)
687 GOSPADU AP-13-042-005-004/020091
() 		0213042000NRG25140520241157544 14/05/2024 Yellamma 0213042WL025358 Yellamma 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866844 MRS BAIREDDY YALLAMMA STATE BANK OF INDIA(508548)
688 GOSPADU AP-13-042-005-004/020102
() 		0213042000NRG25140520241183754 14/05/2024 Kondareddy 0213042WL025715 Kondareddy 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866851 MR MANDA KONDA REDDY STATE BANK OF INDIA(508548)
689 GOSPADU AP-13-042-005-004/020129
() 		0213042000NRG25140520241157551 14/05/2024 Doramanamma 0213042WL025358 Doramanamma 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866855 MRS BOLE NARAYANAMMA STATE BANK OF INDIA(508548)
690 GOSPADU AP-13-042-005-004/020129
() 		0213042000NRG25140520241157550 14/05/2024 Sanjeevarao 0213042WL025358 Sanjeevarao 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866849 MR BOLE SANJEEVA RAO STATE BANK OF INDIA(508548)
691 GOSPADU AP-13-042-005-004/020131
() 		0213042000NRG25140520241183756 14/05/2024 Nageswara Rao 0213042WL025715 Nageswara Rao 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866645 MR BOLE NAGESWAR RAO STATE BANK OF INDIA(508548)
692 GOSPADU AP-13-042-005-004/020131
() 		0213042000NRG25140520241183757 14/05/2024 Venkatalakshamma 0213042WL025715 Venkatalakshamma 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866619 MRS BOLE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
693 GOSPADU AP-13-042-005-004/020138
() 		0213042000NRG25140520241157554 14/05/2024 Kondamma 0213042WL025358 Kondamma 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866739 MRS TADI KONDAMMA STATE BANK OF INDIA(508548)
694 GOSPADU AP-13-042-005-004/020149
() 		0213042000NRG25140520241183766 14/05/2024 Venkata Kasaiah 0213042WL025715 Venkata Kasaiah 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866987 MR MOTADIKA VENKATA KASHAYYA STATE BANK OF INDIA(508548)
695 GOSPADU AP-13-042-005-004/020150
() 		0213042000NRG25140520241157555 14/05/2024 Bala Venkata Reddy 0213042WL025358 Bala Venkata Reddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866736 Mr BALA VENKATA REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 GOSPADU AP-13-042-005-004/020177
() 		0213042000NRG25140520241157567 14/05/2024 Mr.Ala sunki reddy 0213042WL025358 Mr.Ala sunki reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866841 MR ALA SUNKI REDDY STATE BANK OF INDIA(508548)
697 GOSPADU AP-13-042-005-004/020177
() 		0213042000NRG25140520241157568 14/05/2024 Sravanti 0213042WL025358 Sravanti 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866853 MRS ALA SRAVANTHI STATE BANK OF INDIA(508548)
698 GOSPADU AP-13-042-005-004/020203
() 		0213042000NRG25140520241183778 14/05/2024 Sarita 0213042WL025715 Sarita 00415 SBIN0011991 1253 1253 Processed 18/05/2024 4124866710 MS MANDA SARITHA STATE BANK OF INDIA(508548)
699 GOSPADU AP-13-042-005-004/020203
() 		0213042000NRG25140520241183776 14/05/2024 Venkateswara Reddy 0213042WL025715 Venkateswara Reddy 00415 SBIN0011991 1253 1253 Processed 18/05/2024 4124866709 MR VENKATESHWARA REDDY MANDA STATE BANK OF INDIA(508548)
700 GOSPADU AP-13-042-005-004/020204
() 		0213042000NRG25140520241183781 14/05/2024 KALLE MADDILETY 0213042WL025715 KALLE MADDILETY 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866792 MR MADDILETI KALLE STATE BANK OF INDIA(508548)
701 GOSPADU AP-13-042-005-004/020204
() 		0213042000NRG25140520241183780 14/05/2024 Sekhar 0213042WL025715 Sekhar 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866618 KALLE MADHANA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
702 GOSPADU AP-13-042-005-004/020208
() 		0213042000NRG25140520241157583 14/05/2024 Jayalakshmi 0213042WL025358 Jayalakshmi 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866854 MRS DAREDDY JAYALAKSHMI STATE BANK OF INDIA(508548)
703 GOSPADU AP-13-042-005-004/020215
() 		0213042000NRG25140520241183787 14/05/2024 Pullamma 0213042WL025715 Pullamma 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866795 MRS POLEPALLI PULLAMMA STATE BANK OF INDIA(508548)
704 GOSPADU AP-13-042-005-004/020216
() 		0213042000NRG25140520241157589 14/05/2024 Byreddy Jagadeeswar reddy 0213042WL025358 Byreddy Jagadeeswar reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866933 MR BAYREDDY JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
705 GOSPADU AP-13-042-005-004/020216
() 		0213042000NRG25140520241157587 14/05/2024 Konda Reddy 0213042WL025358 Konda Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866856 MR VENKATAREDDY BAIREDDY STATE BANK OF INDIA(508548)
706 GOSPADU AP-13-042-005-004/020241
() 		0213042000NRG25140520241183789 14/05/2024 Nageswara Rao 0213042WL025715 Nageswara Rao 00415 SBIN0011991 1251 1251 Processed 19/05/2024 4124866793 Mr MUNNAGI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 GOSPADU AP-13-042-005-004/020246
() 		0213042000NRG25140520241157605 14/05/2024 MARUDI VISHNAVI 0213042WL025358 MARUDI VISHNAVI 00415 SBIN0011991 1002 1002 Processed 18/05/2024 4124866990 MISS MARUDI VAISHNAVI STATE BANK OF INDIA(508548)
708 GOSPADU AP-13-042-005-004/020246
() 		0213042000NRG25140520241157603 14/05/2024 Venkata Reddy 0213042WL025358 Venkata Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866737 MR MARUDI VENKATA REDDY STATE BANK OF INDIA(508548)
709 GOSPADU AP-13-042-005-004/020249
() 		0213042000NRG25140520241183796 14/05/2024 Srikanth 0213042WL025715 Srikanth 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866791 MR MUNNIGI SRIKANTH STATE BANK OF INDIA(508548)
710 GOSPADU AP-13-042-005-004/020249
() 		0213042000NRG25140520241183794 14/05/2024 Srilakshmi 0213042WL025715 Srilakshmi 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866797 MISS SRILAKSHMI MUNNANGI STATE BANK OF INDIA(508548)
711 GOSPADU AP-13-042-005-004/020262
() 		0213042000NRG25140520241157613 14/05/2024 Ramana Reddy 0213042WL025358 Ramana Reddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866837 TADI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
712 GOSPADU AP-13-042-005-004/020268
() 		0213042000NRG25140520241157618 14/05/2024 Venkataramereddy 0213042WL025358 Venkataramereddy 00415 SBIN0011991 1002 1002 Processed 18/05/2024 4124866847 Mr VENKATARAMI REDDY GUNDREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
713 GOSPADU AP-13-042-005-004/020307
() 		0213042000NRG25140520241157633 14/05/2024 Anjireddy 0213042WL025358 Anjireddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866989 Mr THADI ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 GOSPADU AP-13-042-005-004/020307
() 		0213042000NRG25140520241157632 14/05/2024 Eswaramma 0213042WL025358 Eswaramma 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866991 MRS ESWARAMMA THADI STATE BANK OF INDIA(508548)
715 GOSPADU AP-13-042-005-004/020316
() 		0213042000NRG25140520241157642 14/05/2024 Chinna Kondamma 0213042WL025358 Chinna Kondamma 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866787 MR BYREDDY CHINNA KONDAMMA STATE BANK OF INDIA(508548)
716 GOSPADU AP-13-042-005-004/020316
() 		0213042000NRG25140520241157640 14/05/2024 Sheshi Reddy 0213042WL025358 Sheshi Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866788 Mr SHESHI REDDY BAIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
717 GOSPADU AP-13-042-005-004/020318
() 		0213042000NRG25140520241157643 14/05/2024 Venkata Reddy 0213042WL025358 Venkata Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866789 Mr VENKATA REDDY THADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
718 GOSPADU AP-13-042-005-004/020327
() 		0213042000NRG25140520241157650 14/05/2024 Nagarjuna Reddy 0213042WL025358 Nagarjuna Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866786 GOPIREDDY NAGARJUNA REDDY ICICI BANK LTD(508534)
719 GOSPADU AP-13-042-005-004/020327
() 		0213042000NRG25140520241157648 14/05/2024 Ramachandra Reddy 0213042WL025358 Ramachandra Reddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866790 Mr RAMA CHANDRA REDDY GOPI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 GOSPADU AP-13-042-005-004/020328
() 		0213042000NRG25140520241157652 14/05/2024 Sunita 0213042WL025358 Sunita 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866796 MRS SUNEETHA VANICHERLA STATE BANK OF INDIA(508548)
721 GOSPADU AP-13-042-005-004/020334
() 		0213042000NRG25140520241157658 14/05/2024 Ashok Reddy 0213042WL025358 Ashok Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866741 MR TADI ASHOK REDDY STATE BANK OF INDIA(508548)
722 GOSPADU AP-13-042-005-004/020336
() 		0213042000NRG25140520241183807 14/05/2024 Bhargavi 0213042WL025715 Bhargavi 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866852 MS THADI BHARGAVI STATE BANK OF INDIA(508548)
723 GOSPADU AP-13-042-005-004/020358
() 		0213042000NRG25140520241157662 14/05/2024 Srinivasa Reddy 0213042WL025358 Srinivasa Reddy 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866735 MR MAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
724 GOSPADU AP-13-042-005-004/020366
() 		0213042000NRG25140520241157665 14/05/2024 MEKALA VENKATA SHIVAREDDY 0213042WL025358 MEKALA VENKATA SHIVAREDDY 00415 SBIN0011991 1252 1252 Processed 18/05/2024 4124866941 MR SIVAREDDYALIYASVENKATASIVAREDDY MEKAL STATE BANK OF INDIA(508548)
725 GOSPADU AP-13-042-005-004/020370
() 		0213042000NRG25140520241183812 14/05/2024 Peddalakshmamma 0213042WL025715 Peddalakshmamma 00415 SBIN0011991 1253 1253 Processed 19/05/2024 4124866708 Mrs PEDDA LAKSHMAMMA MEKAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 GOSPADU AP-13-042-005-004/020376
() 		0213042000NRG25140520241183813 14/05/2024 TIYYAGURA NAGABHARGAVA REDDY 0213042WL025715 TIYYAGURA NAGABHARGAVA REDDY 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866992 TIYYAGURA NAGABHARGAVA REDDY UNION BANK OF INDIA(508500)
727 GOSPADU AP-13-042-005-004/20381
() 		0213042000NRG25140520241183814 14/05/2024 Kasi reddy Ramakka 0213042WL025715 Kasi reddy Ramakka 00415 SBIN0011991 1251 1251 Processed 18/05/2024 4124866913 MRS RAMAKKA KASHIREDDY STATE BANK OF INDIA(508548)
728 GOSPADU AP-13-042-005-004/20393
() 		0213042000NRG25140520241157670 14/05/2024 Gopireddy Nagi Reddy 0213042WL025358 Gopireddy Nagi Reddy 00415 SBIN0011991 1252 1252 Processed 19/05/2024 4124866944 Mr NAGI REDDY GOPI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 GOSPADU AP-13-042-006-005/010204
() 		0213042000NRG25140520241178020 14/05/2024 Gurrappa 0213042WL025629 Gurrappa 00415 SBIN0011991 1000 1000 Processed 19/05/2024 4124866715 Mr GURRAPPA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 GOSPADU AP-13-042-006-005/010204
() 		0213042000NRG25140520241178021 14/05/2024 Kanthamma 0213042WL025629 Kanthamma 00415 SBIN0011991 1000 1000 Processed 18/05/2024 4124866714 MRS MALE KANTHAMMA STATE BANK OF INDIA(508548)
731 GOSPADU AP-13-042-006-005/010206
() 		0213042000NRG25140520241181994 14/05/2024 Nageswara Rao 0213042WL025686 Nageswara Rao 00415 SBIN0011991 1500 1500 Processed 18/05/2024 4124866813 MR KADIYALA NAGESHWAR RAO STATE BANK OF INDIA(508548)
732 GOSPADU AP-13-042-006-005/010432
() 		0213042000NRG25140520241182095 14/05/2024 M UDAY KUMAR 0213042WL025686 M UDAY KUMAR 00415 SBIN0011991 1500 1500 Processed 18/05/2024 4124866883 MR M UDAY KUMAR STATE BANK OF INDIA(508548)
733 GOSPADU AP-13-042-006-005/010536
() 		0213042000NRG25140520241178031 14/05/2024 Rangalakshmi 0213042WL025629 Rangalakshmi 00415 SBIN0011991 1000 1000 Processed 18/05/2024 4124866716 MR PABBATHI RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
734 GOSPADU AP-13-042-006-005/010723
() 		0213042000NRG25140520241182178 14/05/2024 Sai Kumar 0213042WL025686 Sai Kumar 00415 SBIN0011991 1500 1500 Processed 18/05/2024 4124866996 MR SAI KUMAR DUDEKULA STATE BANK OF INDIA(508548)
735 GOSPADU AP-13-042-008-007/010039
() 		0213042000NRG25140520241161301 14/05/2024 MAMUDDU SIREESHA 0213042WL025399 MAMUDDU SIREESHA 00415 SBIN0011991 840 840 Processed 18/05/2024 4124866949 MISS MAMUDDU SIREESHA STATE BANK OF INDIA(508548)
736 GOSPADU AP-13-042-008-007/010063
() 		0213042000NRG25140520241161314 14/05/2024 SANIKE NARASHIMARAJU 0213042WL025399 SANIKE NARASHIMARAJU 00415 SBIN0011991 1400 1400 Processed 18/05/2024 4124866922 MR SANIKE NARASIMHA RAJU STATE BANK OF INDIA(508548)
737 GOSPADU AP-13-042-008-007/010147
() 		0213042000NRG25140520241161364 14/05/2024 Narasamma 0213042WL025399 Narasamma 00415 SBIN0011991 1680 1680 Processed 19/05/2024 4124866696 Mrs NARASAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 GOSPADU AP-13-042-008-007/010623
() 		0213042000NRG25140520241161495 14/05/2024 Savitri 0213042WL025399 Savitri 00415 SBIN0011991 1680 1680 Processed 18/05/2024 4124866899 MRS GANDU SAVITHRI STATE BANK OF INDIA(508548)
739 GOSPADU AP-13-042-008-007/10741
() 		0213042000NRG25140520241161527 14/05/2024 SANIKE MAMATHA 0213042WL025399 SANIKE MAMATHA 00415 SBIN0011991 1680 1680 Processed 18/05/2024 4124866923 MS SANIKE MAMATHA STATE BANK OF INDIA(508548)
SubTotal 99652 99652
740 GOSPADU AP-13-042-008-007/010640
() 		0213042000NRG25140520241161504 14/05/2024 Nadipi Narasimha 0213042WL025399 Nadipi Narasimha 00415 SBIN0014377 1400 1400 Processed 18/05/2024 4124866683 NADIPINARASIMHA GAJULAPALE CANARA BANK(508532)
SubTotal 1400 1400
741 GOSPADU AP-13-042-005-004/020328
() 		0213042000NRG25140520241157651 14/05/2024 Haigrivachari 0213042WL025358 Haigrivachari 00415 SBIN0020677 1252 1252 Processed 18/05/2024 4124866798 MR HAYAGRIVACHARI VANICHERLA STATE BANK OF INDIA(508548)
742 GOSPADU AP-13-042-006-005/010689
() 		0213042000NRG25140520241182172 14/05/2024 Sekhar 0213042WL025686 Sekhar 00415 SBIN0020677 1500 1500 Processed 18/05/2024 4124866887 MR SHEKHAR MANDLA STATE BANK OF INDIA(508548)
SubTotal 2752 2752
743 GOSPADU AP-13-042-005-004/020012
() 		0213042000NRG25140520241183727 14/05/2024 Mekala Lokesh Reddy 0213042WL025715 Mekala Lokesh Reddy 00415 SBIN0021820 1251 1251 Processed 18/05/2024 4124866928 MR MEKALA LOKESH REDDY STATE BANK OF INDIA(508548)
744 GOSPADU AP-13-042-006-005/010123
() 		0213042000NRG25140520241178011 14/05/2024 Bala Obulesu 0213042WL025629 Bala Obulesu 00415 SBIN0021820 1000 1000 Processed 18/05/2024 4124866774 MR SUDI BALA OBULESU STATE BANK OF INDIA(508548)
745 GOSPADU AP-13-042-006-005/010198
() 		0213042000NRG25140520241181984 14/05/2024 Murali 0213042WL025686 Murali 00415 SBIN0021820 1500 1500 Processed 18/05/2024 4124866764 KURAKULA MURALI CANARA BANK(508532)
746 GOSPADU AP-13-042-006-005/010231
() 		0213042000NRG25140520241182017 14/05/2024 Chandrashekar Reddy 0213042WL025686 Chandrashekar Reddy 00415 SBIN0021820 1500 1500 Processed 18/05/2024 4124866904 MR GADDAM CHANDRA SHEKHARA REDDY STATE BANK OF INDIA(508548)
747 GOSPADU AP-13-042-006-005/010231
() 		0213042000NRG25140520241182018 14/05/2024 Lakshmidevi 0213042WL025686 Lakshmidevi 00415 SBIN0021820 1500 1500 Processed 18/05/2024 4124866903 MRS LAKSHMI DEVI GADDAM STATE BANK OF INDIA(508548)
748 GOSPADU AP-13-042-006-005/010298
() 		0213042000NRG25140520241182060 14/05/2024 Tulasamma 0213042WL025686 Tulasamma 00415 SBIN0021820 250 250 Processed 18/05/2024 4124866765 MRS KURAKULA TULASI STATE BANK OF INDIA(508548)
749 GOSPADU AP-13-042-006-005/010304
() 		0213042000NRG25140520241182067 14/05/2024 BraHmaiah 0213042WL025686 BraHmaiah 00415 SBIN0021820 750 750 Processed 18/05/2024 4124866882 KOTTAPALLI BRAMHAIAH UNION BANK OF INDIA(508500)
750 GOSPADU AP-13-042-006-005/010560
() 		0213042000NRG25140520241182135 14/05/2024 Bala Ankanna 0213042WL025686 Bala Ankanna 00415 SBIN0021820 1250 1250 Processed 18/05/2024 4124866621 MR KOTTAPALLE BALA ANKANNA STATE BANK OF INDIA(508548)
751 GOSPADU AP-13-042-006-005/010595
() 		0213042000NRG25140520241182152 14/05/2024 Vijayudu 0213042WL025686 Vijayudu 00415 SBIN0021820 1500 1500 Processed 18/05/2024 4124866620 MR VIJAYA BHASKAR GOPAVARAM STATE BANK OF INDIA(508548)
752 GOSPADU AP-13-042-008-007/010611
() 		0213042000NRG25140520241161492 14/05/2024 Meramma 0213042WL025399 Meramma 00415 SBIN0021820 280 280 Processed 18/05/2024 4124866671 MRS SANIKE MERAMMA STATE BANK OF INDIA(508548)
SubTotal 10781 10781
753 GOSPADU AP-13-042-006-005/010090
() 		0213042000NRG25140520241178004 14/05/2024 PABBATI JAYA LAKSHMI 0213042WL025629 PABBATI JAYA LAKSHMI 00468 UBIN0562530 1000 1000 Processed 18/05/2024 4124866935 MISS PABBATHI JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
754 GOSPADU AP-13-042-008-007/010150
() 		0213042000NRG25140520241161370 14/05/2024 Mallamma 0213042WL025399 Mallamma 00468 UBIN0800201 1680 1680 Processed 18/05/2024 4124866330 G MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
755 GOSPADU AP-13-042-008-007/010097
() 		0213042000NRG25140520241161337 14/05/2024 pullaiah 0213042WL025399 pullaiah 00468 UBIN0815233 1120 1120 Processed 18/05/2024 4124866339 SANIKE PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 1120 1120
756 GOSPADU AP-13-042-006-005/010147
() 		0213042000NRG25140520241181966 14/05/2024 Harihara Kumar 0213042WL025686 Harihara Kumar 00468 UBIN0815781 1500 1500 Processed 18/05/2024 4124866340 Mr Maddugari Harihara Kumar INDIAN BANK(607105)
SubTotal 1500 1500
757 GOSPADU AP-13-042-006-005/010233
() 		0213042000NRG25140520241182020 14/05/2024 SUNITHA 0213042WL025686 SUNITHA 00468 UBIN0820504 1500 1500 Processed 18/05/2024 4124866893 SUNITHA TIRUPATI FINCARE SMALL FINANCE BANK LTD(608304)
758 GOSPADU AP-13-042-006-005/010401
() 		0213042000NRG25140520241182076 14/05/2024 BASHA 0213042WL025686 BASHA 00468 UBIN0820504 1500 1500 Processed 18/05/2024 4124866884 DUDEKULA BASHA UNION BANK OF INDIA(508500)
759 GOSPADU AP-13-042-006-005/010587
() 		0213042000NRG25140520241182149 14/05/2024 Narannagari Venkatamohan 0213042WL025686 Narannagari Venkatamohan 00468 UBIN0820504 1500 1500 Processed 19/05/2024 4124866947 Mr NAGANNAGARI VENKATAMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 GOSPADU AP-13-042-008-007/010001
() 		0213042000NRG25140520241161269 14/05/2024 SANIKE ASHOK 0213042WL025399 SANIKE ASHOK 00468 UBIN0820504 1400 1400 Processed 18/05/2024 4124866921 SANIKE ASHOK UNION BANK OF INDIA(508500)
761 GOSPADU AP-13-042-008-007/010035
() 		0213042000NRG25140520241161293 14/05/2024 Maaratmma 0213042WL025399 Maaratmma 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866659 SANIKE MARTHAMMA BANK OF INDIA(508505)
762 GOSPADU AP-13-042-008-007/010035
() 		0213042000NRG25140520241161295 14/05/2024 midde uday kiran 0213042WL025399 midde uday kiran 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866948 MIDDE UDAY KUMAR UNION BANK OF INDIA(508500)
763 GOSPADU AP-13-042-008-007/010035
() 		0213042000NRG25140520241161294 14/05/2024 Sivashankar 0213042WL025399 Sivashankar 00468 UBIN0820504 1680 1680 Processed 19/05/2024 4124866658 Mr SANIKA SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 GOSPADU AP-13-042-008-007/010042
() 		0213042000NRG25140520241161302 14/05/2024 Devasahayam 0213042WL025399 Devasahayam 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866750 PALAVARI DEVA SAHAYAMU UNION BANK OF INDIA(508500)
765 GOSPADU AP-13-042-008-007/010066
() 		0213042000NRG25140520241161315 14/05/2024 Suvarna 0213042WL025399 Suvarna 00468 UBIN0820504 280 280 Processed 19/05/2024 4124866748 Mrs SUVARNA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 GOSPADU AP-13-042-008-007/010101
() 		0213042000NRG25140520241161341 14/05/2024 Subbarayudu 0213042WL025399 Subbarayudu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866684 CHATLA SUBBARAYUDU UNION BANK OF INDIA(508500)
767 GOSPADU AP-13-042-008-007/010101
() 		0213042000NRG25140520241161342 14/05/2024 Suvaartamma 0213042WL025399 Suvaartamma 00468 UBIN0820504 1400 1400 Processed 19/05/2024 4124866685 Mrs CHATLA SUVARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 GOSPADU AP-13-042-008-007/010107
() 		0213042000NRG25140520241161345 14/05/2024 Saamakka 0213042WL025399 Saamakka 00468 UBIN0820504 1680 1680 Processed 19/05/2024 4124866749 Mrs SAMAKKA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 GOSPADU AP-13-042-008-007/010129
() 		0213042000NRG25140520241161350 14/05/2024 SANIKE ABHILASH 0213042WL025399 SANIKE ABHILASH 00468 UBIN0820504 560 560 Processed 18/05/2024 4124866953 SANIKE ABHILASH UNION BANK OF INDIA(508500)
770 GOSPADU AP-13-042-008-007/010135
() 		0213042000NRG25140520241161357 14/05/2024 Chinna Narasimhudu 0213042WL025399 Chinna Narasimhudu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866728 SANIKE CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
771 GOSPADU AP-13-042-008-007/010137
() 		0213042000NRG25140520241161361 14/05/2024 Paramesh 0213042WL025399 Paramesh 00468 UBIN0820504 1400 1400 Processed 18/05/2024 4124866940 ARRUGANDLA PARAMESH IDBI BANK(607095)
772 GOSPADU AP-13-042-008-007/010145
() 		0213042000NRG25140520241161363 14/05/2024 Sagubaali Laklshmi Narasimha 0213042WL025399 Sagubaali Laklshmi Narasimha 00468 UBIN0820504 560 560 Processed 18/05/2024 4124866911 SAGUBALI LAKLSHMI NARASIMHA UNION BANK OF INDIA(508500)
773 GOSPADU AP-13-042-008-007/010161
() 		0213042000NRG25140520241161379 14/05/2024 Veerabhadramma 0213042WL025399 Veerabhadramma 00468 UBIN0820504 1400 1400 Processed 19/05/2024 4124866691 Mrs VEERA BHADRAMMA PUSULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 GOSPADU AP-13-042-008-007/010164
() 		0213042000NRG25140520241161381 14/05/2024 Gandu Lacchanna 0213042WL025399 Gandu Lacchanna 00468 UBIN0820504 1400 1400 Processed 18/05/2024 4124866616 GANDU LACHANNA UNION BANK OF INDIA(508500)
775 GOSPADU AP-13-042-008-007/010164
() 		0213042000NRG25140520241161382 14/05/2024 Venkata Lakshamma 0213042WL025399 Venkata Lakshamma 00468 UBIN0820504 1400 1400 Processed 19/05/2024 4124866646 Mr VENKATA LAKSHMAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 GOSPADU AP-13-042-008-007/010168
() 		0213042000NRG25140520241161387 14/05/2024 gandu narasimhudu 0213042WL025399 gandu narasimhudu 00468 UBIN0820504 1120 1120 Processed 18/05/2024 4124866952 MR GANDU NARASIMHULU STATE BANK OF INDIA(508548)
777 GOSPADU AP-13-042-008-007/010174
() 		0213042000NRG25140520241161390 14/05/2024 Nageseshudu 0213042WL025399 Nageseshudu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866830 GANDU NAGASHESHUDU UNION BANK OF INDIA(508500)
778 GOSPADU AP-13-042-008-007/010176
() 		0213042000NRG25140520241161393 14/05/2024 Srinivasulu 0213042WL025399 Srinivasulu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866908 GANDU SRINIVASULU UNION BANK OF INDIA(508500)
779 GOSPADU AP-13-042-008-007/010178
() 		0213042000NRG25140520241161397 14/05/2024 Naga Sivudu 0213042WL025399 Naga Sivudu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866695 GANDU NAGA SIVA UNION BANK OF INDIA(508500)
780 GOSPADU AP-13-042-008-007/010178
() 		0213042000NRG25140520241161396 14/05/2024 Nagendrababu 0213042WL025399 Nagendrababu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866694 GANDU NAGENDRA BABU UNION BANK OF INDIA(508500)
781 GOSPADU AP-13-042-008-007/010184
() 		0213042000NRG25140520241161405 14/05/2024 Lakshimidevi 0213042WL025399 Lakshimidevi 00468 UBIN0820504 1400 1400 Processed 18/05/2024 4124866700 GANDU LAKSHMI DEVI UNION BANK OF INDIA(508500)
782 GOSPADU AP-13-042-008-007/010226
() 		0213042000NRG25140520241161420 14/05/2024 Ravi 0213042WL025399 Ravi 00468 UBIN0820504 560 560 Processed 18/05/2024 4124866820 NUKALACHANDANAM RAVIKUMAR UNION BANK OF INDIA(508500)
783 GOSPADU AP-13-042-008-007/010308
() 		0213042000NRG25140520241161442 14/05/2024 Ravikumar 0213042WL025399 Ravikumar 00468 UBIN0820504 1120 1120 Processed 19/05/2024 4124866333 SANIKE RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 GOSPADU AP-13-042-008-007/010317
() 		0213042000NRG25140520241161450 14/05/2024 Balaraju 0213042WL025399 Balaraju 00468 UBIN0820504 280 280 Processed 18/05/2024 4124866727 SANIKE BALARAJU UNION BANK OF INDIA(508500)
785 GOSPADU AP-13-042-008-007/010337
() 		0213042000NRG25140520241161455 14/05/2024 SANIKE KONDANNA 0213042WL025399 SANIKE KONDANNA 00468 UBIN0820504 1680 1680 Processed 19/05/2024 4124866915 Mr KONDANNA SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 GOSPADU AP-13-042-008-007/010625
() 		0213042000NRG25140520241161498 14/05/2024 Venkata Latha 0213042WL025399 Venkata Latha 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866663 GANDU VENKATA LATHA UNION BANK OF INDIA(508500)
787 GOSPADU AP-13-042-008-007/010633
() 		0213042000NRG25140520241161502 14/05/2024 Nagaseshudu 0213042WL025399 Nagaseshudu 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866693 GANDU NAGESHUDU UNION BANK OF INDIA(508500)
788 GOSPADU AP-13-042-008-007/010658
() 		0213042000NRG25140520241161509 14/05/2024 LINGALA KUMARI 0213042WL025399 LINGALA KUMARI 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866932 LINGALA KUMARI UNION BANK OF INDIA(508500)
789 GOSPADU AP-13-042-008-007/010701
() 		0213042000NRG25140520241161519 14/05/2024 Chinna Pullaiah 0213042WL025399 Chinna Pullaiah 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866674 GANDU CHINNA PULLAIAH UNION BANK OF INDIA(508500)
790 GOSPADU AP-13-042-008-007/010701
() 		0213042000NRG25140520241161520 14/05/2024 Lakshmidevi 0213042WL025399 Lakshmidevi 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866692 GANDU LAKSHMI DEVI UNION BANK OF INDIA(508500)
791 GOSPADU AP-13-042-008-007/10756
() 		0213042000NRG25140520241161530 14/05/2024 CHATLA SUBBARAYUDU 0213042WL025399 CHATLA SUBBARAYUDU 00468 UBIN0820504 1680 1680 Processed 18/05/2024 4124866920 CHATLA SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 49020 49020
792 GOSPADU AP-13-042-005-004/020093
() 		0213042000NRG25140520241183748 14/05/2024 IPPALA RAMANAREDDY 0213042WL025715 IPPALA RAMANAREDDY 00468 UBIN0827690 1251 1251 Processed 18/05/2024 4124866642 IPPALA RAMANAREDDY UNION BANK OF INDIA(508500)
793 GOSPADU AP-13-042-006-005/010210
() 		0213042000NRG25140520241182001 14/05/2024 Rama chandra reddy 0213042WL025686 Rama chandra reddy 00468 UBIN0827690 1500 1500 Processed 18/05/2024 4124866901 POSHAM RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
794 GOSPADU AP-13-042-006-005/010257
() 		0213042000NRG25140520241182030 14/05/2024 Mandla Nadipi Sunkanna 0213042WL025686 Mandla Nadipi Sunkanna 00468 UBIN0827690 1500 1500 Processed 18/05/2024 4124866648 MANDLA NADIPI SUNKANNA UNION BANK OF INDIA(508500)
795 GOSPADU AP-13-042-006-005/010270
() 		0213042000NRG25140520241182039 14/05/2024 Yaswanth Kumar Reddy 0213042WL025686 Yaswanth Kumar Reddy 00468 UBIN0827690 1500 1500 Processed 18/05/2024 4124866943 SOMA YASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
796 GOSPADU AP-13-042-006-005/010407
() 		0213042000NRG25140520241182081 14/05/2024 Krishna Reddy 0213042WL025686 Krishna Reddy 00468 UBIN0827690 1500 1500 Processed 18/05/2024 4124866885 GAJJELA KRISHNAREDDY UNION BANK OF INDIA(508500)
SubTotal 7251 7251
797 GOSPADU AP-13-042-006-005/010285
() 		0213042000NRG25140520241182047 14/05/2024 Venkataiah 0213042WL025686 Venkataiah 00546 CIUB0000174 1500 1500 Processed 19/05/2024 4124866453 Mr VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
798 GOSPADU AP-13-042-005-004/020011
() 		0213042000NRG25140520241183724 14/05/2024 Ummareddy Bharath Simha Reddy 0213042WL025715 Ummareddy Bharath Simha Reddy 00691 IPOS0000001 1251 1251 Processed 19/05/2024 4124866329 UMMAREDDY BHARATH SIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1251 1251
Total 1049885 1049885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_140524APB_FTO_52138 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 741766
2 GOSPADU AP0213042_140524APB_FTO_52138 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 47310
3 GOSPADU AP0213042_140524APB_FTO_52138 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 1500
4 GOSPADU AP0213042_140524APB_FTO_52138 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1500
5 GOSPADU AP0213042_140524APB_FTO_52138 Andhra Pragathi Grameena Bank APGB0003196 JILLELA 11015
6 GOSPADU AP0213042_140524APB_FTO_52138 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1120
7 GOSPADU AP0213042_140524APB_FTO_52138 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 3754
8 GOSPADU AP0213042_140524APB_FTO_52138 Bank of India BKID0005659 NANDYAL 1500
9 GOSPADU AP0213042_140524APB_FTO_52138 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 1000
10 GOSPADU AP0213042_140524APB_FTO_52138 Canara Bank CNRB0006607 NANDYAL NGO COLONY 1500
11 GOSPADU AP0213042_140524APB_FTO_52138 Central Bank Of India CBIN0283540 NANDIYAL 5253
12 GOSPADU AP0213042_140524APB_FTO_52138 INDIAN BANK IDIB000N037 NANDYAL 1000
13 GOSPADU AP0213042_140524APB_FTO_52138 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 1120
14 GOSPADU AP0213042_140524APB_FTO_52138 KARNATAKA BANK KARB0000543 NANDYALA AP 4252
15 GOSPADU AP0213042_140524APB_FTO_52138 Karur Vysya Bank KVBL0001435 NANDYAL 6508
16 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0000883 NANDYAL 5707
17 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 1680
18 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0002777 PANEM 1500
19 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 1680
20 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 28633
21 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 1680
22 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0011991 GOSPADU 99652
23 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0014377 SIRVEL 1400
24 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0020677 NANDYAL 2752
25 GOSPADU AP0213042_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 10781
26 GOSPADU AP0213042_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0562530 NANDYAL 1000
27 GOSPADU AP0213042_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1680
28 GOSPADU AP0213042_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1120
29 GOSPADU AP0213042_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 1500
30 GOSPADU AP0213042_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0820504 AYYALUR 49020
31 GOSPADU AP0213042_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 7251
32 GOSPADU AP0213042_140524APB_FTO_52138 Citi Union Bank Ltd. CIUB0000174 NANDYAL 1500
33 GOSPADU AP0213042_140524APB_FTO_52138 India Post Payments Bank IPOS0000001 NANDYAL 1251

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