Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_150524APB_FTO_53394
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-13-042-011-010/010206
() 		0213042000NRG25150520241282490 15/05/2024 Kanchipogu Raghuram 0213042WL027092 Kanchipogu Raghuram 00019 APGB0002199 1150 1150 Processed 22/05/2024 4221141224 MR RAGHURAM KANCHIPOGU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 GOSPADU AP-13-042-006-005/010245
() 		0213042000NRG25150520241294869 15/05/2024 Adam 0213042WL027185 Adam 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141883 Mrs ADAMVALLI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GOSPADU AP-13-042-006-005/010245
() 		0213042000NRG25150520241294870 15/05/2024 Usenamma 0213042WL027185 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141325 Mrs HUSSAINAMMA DUDEKALA W O ADAM VAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GOSPADU AP-13-042-006-005/010254
() 		0213042000NRG25150520241294872 15/05/2024 Chinna Hussaianamma 0213042WL027185 Chinna Hussaianamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141319 Mrs CHINNA HUSENAMMA W O CHINNA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GOSPADU AP-13-042-006-005/010254
() 		0213042000NRG25150520241294871 15/05/2024 Chinna Swamy 0213042WL027185 Chinna Swamy 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141886 Mr CHINNA SWAMY PARAMATOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GOSPADU AP-13-042-006-005/010256
() 		0213042000NRG25150520241294874 15/05/2024 Hussainamma 0213042WL027185 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141891 Mrs DUDEKULA HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GOSPADU AP-13-042-006-005/010256
() 		0213042000NRG25150520241294873 15/05/2024 Hussaini 0213042WL027185 Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141890 Mr DUDEKULA VUSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GOSPADU AP-13-042-006-005/010714
() 		0213042000NRG25150520241294899 15/05/2024 Mithili 0213042WL027185 Mithili 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141208 DUDEKULA MYTHILI BANK OF BARODA(606985)
9 GOSPADU AP-13-042-006-005/020020
() 		0213042000NRG25150520241294903 15/05/2024 Balu 0213042WL027185 Balu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141889 DUDEKULA BALA USENI CANARA BANK(508532)
10 GOSPADU AP-13-042-006-005/020020
() 		0213042000NRG25150520241294904 15/05/2024 lukabi 0213042WL027185 lukabi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141321 Mrs ROKABI DUDEKULA W O BALA HUSSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GOSPADU AP-13-042-006-005/020027
() 		0213042000NRG25150520241294909 15/05/2024 Hussain Bee 0213042WL027185 Hussain Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141330 Mrs DUDEKULA HUSSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GOSPADU AP-13-042-006-005/020029
() 		0213042000NRG25150520241294911 15/05/2024 Dastagiramma 0213042WL027185 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141897 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GOSPADU AP-13-042-006-005/020029
() 		0213042000NRG25150520241294910 15/05/2024 Hussini 0213042WL027185 Hussini 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141898 Mr DUDEKULA USENI CENTRAL BANK OF INDIA(607115)
14 GOSPADU AP-13-042-006-005/020030
() 		0213042000NRG25150520241294912 15/05/2024 Dastagiramma 0213042WL027185 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141323 Mrs DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GOSPADU AP-13-042-006-005/020030
() 		0213042000NRG25150520241294913 15/05/2024 Hussin Bee 0213042WL027185 Hussin Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141320 Mrs HUSSAIN BEE DUDEKULA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GOSPADU AP-13-042-006-005/020030
() 		0213042000NRG25150520241294914 15/05/2024 Nadipi Useni 0213042WL027185 Nadipi Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141887 Mr DUDEKULA NADIPI HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GOSPADU AP-13-042-006-005/020055
() 		0213042000NRG25150520241294918 15/05/2024 Bala Hussaini 0213042WL027185 Bala Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141258 Mr BALA HUSSAINI DUDEKULA ALIAS PARAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GOSPADU AP-13-042-006-005/020055
() 		0213042000NRG25150520241294919 15/05/2024 Hussain Bee 0213042WL027185 Hussain Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141324 Mrs HUSSAIN BEE W O BALA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GOSPADU AP-13-042-006-005/020074
() 		0213042000NRG25150520241294923 15/05/2024 Chinna Hussaini 0213042WL027185 Chinna Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141888 Mr PARAMATURI CHINAHUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GOSPADU AP-13-042-006-005/020074
() 		0213042000NRG25150520241294924 15/05/2024 Hussainamma 0213042WL027185 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141297 Mrs PARAMATURI USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GOSPADU AP-13-042-006-005/020074
() 		0213042000NRG25150520241294925 15/05/2024 Hussainamma 0213042WL027185 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141257 Mrs HUSAINAMMA DUDEKULA ALIAS PARAMAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GOSPADU AP-13-042-006-005/020082
() 		0213042000NRG25150520241294933 15/05/2024 Dastagiramma 0213042WL027185 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141235 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GOSPADU AP-13-042-006-005/020082
() 		0213042000NRG25150520241294934 15/05/2024 Maabasha 0213042WL027185 Maabasha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141882 Mrs DUDEKULA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GOSPADU AP-13-042-006-005/020085
() 		0213042000NRG25150520241294937 15/05/2024 Dastu 0213042WL027185 Dastu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141279 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GOSPADU AP-13-042-006-005/020111
() 		0213042000NRG25150520241294953 15/05/2024 DUDEKULA AMINA BEE 0213042WL027185 DUDEKULA AMINA BEE 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141959 Mrs DUDEKULA HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GOSPADU AP-13-042-006-005/020111
() 		0213042000NRG25150520241294950 15/05/2024 Dudekula Hussaini 0213042WL027185 Dudekula Hussaini 00019 APGB0003027 1500 1500 Rejected 22/05/2024 4221141251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GOSPADU AP-13-042-006-005/020111
() 		0213042000NRG25150520241294951 15/05/2024 Nadipi husseni 0213042WL027185 Nadipi husseni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141896 Mr DUDEKULA NADIPI USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GOSPADU AP-13-042-006-005/020126
() 		0213042000NRG25150520241294960 15/05/2024 Dudekula Kasemma 0213042WL027185 Dudekula Kasemma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141884 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GOSPADU AP-13-042-006-005/020126
() 		0213042000NRG25150520241294961 15/05/2024 Venkata Ramana 0213042WL027185 Venkata Ramana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141885 Mr VENKATA RAMANA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GOSPADU AP-13-042-006-005/020209
() 		0213042000NRG25150520241294992 15/05/2024 Beebi 0213042WL027185 Beebi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141892 Mrs DUDEKULA BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GOSPADU AP-13-042-006-005/020209
() 		0213042000NRG25150520241294991 15/05/2024 Dastagiri 0213042WL027185 Dastagiri 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141893 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GOSPADU AP-13-042-006-005/20290
() 		0213042000NRG25150520241295008 15/05/2024 DUDEKULA ABDUL KALAM 0213042WL027185 DUDEKULA ABDUL KALAM 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141221 Mr DUDEKULA ABDUL KALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GOSPADU AP-13-042-006-005/20290
() 		0213042000NRG25150520241295007 15/05/2024 Dudekula Noorjahan 0213042WL027185 Dudekula Noorjahan 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141207 MISS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
34 GOSPADU AP-13-042-006-005/20317
() 		0213042000NRG25150520241295009 15/05/2024 DUDEKULA AFREEB 0213042WL027185 DUDEKULA AFREEB 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141209 Mrs DUDEKULA AFREEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GOSPADU AP-13-042-006-005/20317
() 		0213042000NRG25150520241295010 15/05/2024 DUDEKULA BALA HUSSAINI 0213042WL027185 DUDEKULA BALA HUSSAINI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141220 DUDEKULA BALA HUSSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOSPADU AP-13-042-007-006/010028
() 		0213042000NRG25140520241189824 15/05/2024 Bala Timmayya 0213042WL025795 Bala Timmayya 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141971 Mr CHENCHUGARI BALATIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GOSPADU AP-13-042-007-006/010028
() 		0213042000NRG25140520241189823 15/05/2024 Kulayamma 0213042WL025795 Kulayamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141937 Mrs CHENCHUGARI KULAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GOSPADU AP-13-042-007-006/010029
() 		0213042000NRG25140520241189825 15/05/2024 Maddilety 0213042WL025795 Maddilety 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141603 Mr MADDULETY CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GOSPADU AP-13-042-007-006/010029
() 		0213042000NRG25140520241189826 15/05/2024 Venkata Lakshamamma 0213042WL025795 Venkata Lakshamamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141602 Mrs VENKATA LAKSHMAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GOSPADU AP-13-042-007-006/010030
() 		0213042000NRG25140520241189827 15/05/2024 Salamma Chenchu 0213042WL025795 Salamma Chenchu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141930 Mrs SALAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GOSPADU AP-13-042-007-006/010031
() 		0213042000NRG25140520241189828 15/05/2024 Pullaiah 0213042WL025795 Pullaiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141351 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GOSPADU AP-13-042-007-006/010031
() 		0213042000NRG25140520241189830 15/05/2024 Pullamma 0213042WL025795 Pullamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141606 KOMMU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOSPADU AP-13-042-007-006/010034
() 		0213042000NRG25140520241189831 15/05/2024 Madhu 0213042WL025795 Madhu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141702 Mr MADHU BABU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GOSPADU AP-13-042-007-006/010035
() 		0213042000NRG25140520241189833 15/05/2024 Balamma 0213042WL025795 Balamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141609 Mrs CHENCHUGARI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GOSPADU AP-13-042-007-006/010035
() 		0213042000NRG25140520241189832 15/05/2024 Eswaraiah 0213042WL025795 Eswaraiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141616 Mr CHENCHU GARI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GOSPADU AP-13-042-007-006/010046
() 		0213042000NRG25140520241189835 15/05/2024 Narayana 0213042WL025795 Narayana 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141966 GAGGUTOORI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOSPADU AP-13-042-007-006/010046
() 		0213042000NRG25140520241189836 15/05/2024 Venkatamma 0213042WL025795 Venkatamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141601 Mrs GAGGUTOORI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GOSPADU AP-13-042-007-006/010047
() 		0213042000NRG25140520241189838 15/05/2024 Lakshimi Devi 0213042WL025795 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141598 Mrs ADI LAKSHMI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GOSPADU AP-13-042-007-006/010047
() 		0213042000NRG25140520241189837 15/05/2024 Mahendra 0213042WL025795 Mahendra 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141281 Mr CHENCHUGARI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GOSPADU AP-13-042-007-006/010048
() 		0213042000NRG25140520241189839 15/05/2024 Bala Narasamma 0213042WL025795 Bala Narasamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141242 Mrs BALA NARASAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GOSPADU AP-13-042-007-006/010048
() 		0213042000NRG25140520241189840 15/05/2024 CHENCHUGARI PRASANNA KUMAR 0213042WL025795 CHENCHUGARI PRASANNA KUMAR 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141218 Mr CHENCHUGARI PRASANNA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GOSPADU AP-13-042-007-006/010049
() 		0213042000NRG25140520241189841 15/05/2024 Pullamma 0213042WL025795 Pullamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141665 Mrs PULLAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GOSPADU AP-13-042-007-006/010148
() 		0213042000NRG25150520241231302 15/05/2024 Salamma 0213042WL026475 Salamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141803 Mrs BHUPANI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GOSPADU AP-13-042-007-006/010148
() 		0213042000NRG25150520241231303 15/05/2024 Veeramma 0213042WL026475 Veeramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141240 Mrs VEERAMMA GANDUMEKALA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GOSPADU AP-13-042-007-006/010212
() 		0213042000NRG25150520241231305 15/05/2024 Anjaneyulu 0213042WL026475 Anjaneyulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141802 BHUPANI ANJANEYULU UNION BANK OF INDIA(508500)
56 GOSPADU AP-13-042-007-006/010212
() 		0213042000NRG25150520241231304 15/05/2024 Naga Lakshmamma 0213042WL026475 Naga Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141908 Mrs NAGA LAKSHMAMMA BHOOPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GOSPADU AP-13-042-007-006/010264
() 		0213042000NRG25140520241190576 15/05/2024 Lakshimi Narasimhudu 0213042WL025804 Lakshimi Narasimhudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141707 Mr LAKSHMI NARASIMHUDU JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GOSPADU AP-13-042-007-006/010264
() 		0213042000NRG25140520241190577 15/05/2024 Veeramma 0213042WL025804 Veeramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141709 Mrs VEERAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GOSPADU AP-13-042-007-006/010265
() 		0213042000NRG25140520241189843 15/05/2024 Anjana Kumar 0213042WL025795 Anjana Kumar 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141685 Mr PIRUDULA ANJANAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GOSPADU AP-13-042-007-006/010265
() 		0213042000NRG25140520241189842 15/05/2024 Balamma 0213042WL025795 Balamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141666 Mrs PIRUDULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GOSPADU AP-13-042-007-006/010265
() 		0213042000NRG25140520241189844 15/05/2024 Veeranjaneyulu 0213042WL025795 Veeranjaneyulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141686 Mr PIRUDULA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GOSPADU AP-13-042-007-006/010268
() 		0213042000NRG25140520241189845 15/05/2024 Chinna Venkataiah 0213042WL025795 Chinna Venkataiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141652 GAGGATURU CHINNA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOSPADU AP-13-042-007-006/010268
() 		0213042000NRG25140520241189846 15/05/2024 Nagamma 0213042WL025795 Nagamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141611 GAGGATURU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOSPADU AP-13-042-007-006/010270
() 		0213042000NRG25140520241189847 15/05/2024 Nageswara Rao 0213042WL025795 Nageswara Rao 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141631 Mr NAGESWARA RAO SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GOSPADU AP-13-042-007-006/010270
() 		0213042000NRG25140520241189848 15/05/2024 Seshugalla Obulamma 0213042WL025795 Seshugalla Obulamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141639 Mrs OBULAMMA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GOSPADU AP-13-042-007-006/010275
() 		0213042000NRG25140520241189850 15/05/2024 Narasakka 0213042WL025795 Narasakka 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141600 Mrs GAMATHAM NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GOSPADU AP-13-042-007-006/010275
() 		0213042000NRG25140520241189849 15/05/2024 Pamuletti 0213042WL025795 Pamuletti 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141638 Mr GAMATHAM PAMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GOSPADU AP-13-042-007-006/010277
() 		0213042000NRG25140520241189852 15/05/2024 Baludu 0213042WL025795 Baludu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141649 Mr BALUDU SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 GOSPADU AP-13-042-007-006/010277
() 		0213042000NRG25140520241189853 15/05/2024 Sheshugalla Pedda kumari 0213042WL025795 Sheshugalla Pedda kumari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141661 Mrs SHESHUGALLA VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GOSPADU AP-13-042-007-006/010279
() 		0213042000NRG25140520241189856 15/05/2024 Chenchugari venkata Ramana 0213042WL025795 Chenchugari venkata Ramana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141704 Mr CHENCHUGARI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GOSPADU AP-13-042-007-006/010279
() 		0213042000NRG25140520241189854 15/05/2024 Pedda Obulamma 0213042WL025795 Pedda Obulamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141658 Mrs OLAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GOSPADU AP-13-042-007-006/010279
() 		0213042000NRG25140520241189855 15/05/2024 Venkateswarulu 0213042WL025795 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141353 Mr CHENCHUGARI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GOSPADU AP-13-042-007-006/010280
() 		0213042000NRG25140520241189857 15/05/2024 Ramalakshamamma 0213042WL025795 Ramalakshamamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141633 Mrs RAMA LAKSHMAMMA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GOSPADU AP-13-042-007-006/010281
() 		0213042000NRG25140520241189858 15/05/2024 Veeranna 0213042WL025795 Veeranna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141589 Mr JAMPARAPU ALIAS PITCHI VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GOSPADU AP-13-042-007-006/010281
() 		0213042000NRG25140520241189859 15/05/2024 Venkata Subbamma 0213042WL025795 Venkata Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141596 Mrs JAMPARAPU CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GOSPADU AP-13-042-007-006/010284
() 		0213042000NRG25140520241189861 15/05/2024 Lakshimi Devi 0213042WL025795 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141634 SHESHUGALLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOSPADU AP-13-042-007-006/010284
() 		0213042000NRG25140520241189860 15/05/2024 Venkata Ramudu 0213042WL025795 Venkata Ramudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141653 Mr VENKATA RAMUDU SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GOSPADU AP-13-042-007-006/010285
() 		0213042000NRG25140520241189862 15/05/2024 Nirmala 0213042WL025795 Nirmala 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141595 Mrs THAPPETA NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GOSPADU AP-13-042-007-006/010287
() 		0213042000NRG25140520241189863 15/05/2024 Alfans 0213042WL025795 Alfans 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141238 Mrs ALFANSAMMA GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GOSPADU AP-13-042-007-006/010287
() 		0213042000NRG25140520241189865 15/05/2024 Anjineyulu 0213042WL025795 Anjineyulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141684 Mr RAMANJANEYULU GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GOSPADU AP-13-042-007-006/010287
() 		0213042000NRG25140520241189864 15/05/2024 Eswaraiah 0213042WL025795 Eswaraiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141654 Mr GAGGUTOORI ESHWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GOSPADU AP-13-042-007-006/010288
() 		0213042000NRG25140520241189867 15/05/2024 Balasubbamma 0213042WL025795 Balasubbamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141597 Mrs SHESHUGALLA BALASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GOSPADU AP-13-042-007-006/010288
() 		0213042000NRG25140520241189866 15/05/2024 Subbarayudu 0213042WL025795 Subbarayudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141592 Mr SHESHUGALLA SUBBA RAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GOSPADU AP-13-042-007-006/010293
() 		0213042000NRG25150520241231306 15/05/2024 Lakshimi Devi 0213042WL026475 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141732 Mrs LAKSHMI DEVI POSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GOSPADU AP-13-042-007-006/010294
() 		0213042000NRG25150520241231307 15/05/2024 Vijayalakshimi 0213042WL026475 Vijayalakshimi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141748 Mrs VIJAYA LAXMI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GOSPADU AP-13-042-007-006/010296
() 		0213042000NRG25150520241231309 15/05/2024 Lakshimi Devi 0213042WL026475 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141721 Mrs THARIGOPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GOSPADU AP-13-042-007-006/010296
() 		0213042000NRG25150520241231310 15/05/2024 THARIGOPULA DHANEDRA KUMAR 0213042WL026475 THARIGOPULA DHANEDRA KUMAR 00019 APGB0003027 750 750 Processed 22/05/2024 4221141998 THARIGOPULA DHANEDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOSPADU AP-13-042-007-006/010361
() 		0213042000NRG25140520241190578 15/05/2024 Obulamma 0213042WL025804 Obulamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141710 Mrs SAKE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GOSPADU AP-13-042-007-006/010452
() 		0213042000NRG25150520241231311 15/05/2024 Gurrappa 0213042WL026475 Gurrappa 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141348 Mr BASAPURAM GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GOSPADU AP-13-042-007-006/010502
() 		0213042000NRG25140520241189869 15/05/2024 Narasamma 0213042WL025795 Narasamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141607 Mrs DIFFEPOGU NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GOSPADU AP-13-042-007-006/010502
() 		0213042000NRG25140520241189868 15/05/2024 Ranganna 0213042WL025795 Ranganna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141275 Mr RANGAIAH DIGGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GOSPADU AP-13-042-007-006/010510
() 		0213042000NRG25140520241189871 15/05/2024 Chenchu Obulamma 0213042WL025795 Chenchu Obulamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141610 Mrs GAMATHAM OLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GOSPADU AP-13-042-007-006/010510
() 		0213042000NRG25140520241189870 15/05/2024 Pedda Obulesh 0213042WL025795 Pedda Obulesh 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141590 Mr GAMATHAM PEDDA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GOSPADU AP-13-042-007-006/010512
() 		0213042000NRG25140520241189872 15/05/2024 Venkatalakshmamma 0213042WL025795 Venkatalakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141663 Mrs VENKATA LAKSHMAMMA GAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GOSPADU AP-13-042-007-006/010513
() 		0213042000NRG25140520241189873 15/05/2024 Gagguturi Jagganna 0213042WL025795 Gagguturi Jagganna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141694 Mr JAGGANNA GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GOSPADU AP-13-042-007-006/010515
() 		0213042000NRG25140520241189875 15/05/2024 Adhilakahsmi 0213042WL025795 Adhilakahsmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141662 Mrs ADILAKSHMI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 GOSPADU AP-13-042-007-006/010515
() 		0213042000NRG25140520241189876 15/05/2024 MADHU SUDHAN CHENCHUGARI 0213042WL025795 MADHU SUDHAN CHENCHUGARI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141215 MR CHENCHUGARI MADHU SUDHAN STATE BANK OF INDIA(508548)
98 GOSPADU AP-13-042-007-006/010515
() 		0213042000NRG25140520241189874 15/05/2024 Srinivasulu 0213042WL025795 Srinivasulu 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141651 Mr SRINIVASULU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GOSPADU AP-13-042-007-006/010518
() 		0213042000NRG25140520241189879 15/05/2024 GAGGUTURI SRINIVASULU 0213042WL025795 GAGGUTURI SRINIVASULU 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141223 MR GAGGUTURI SRINIVASULU STATE BANK OF INDIA(508548)
100 GOSPADU AP-13-042-007-006/010518
() 		0213042000NRG25140520241189877 15/05/2024 Vijayamma 0213042WL025795 Vijayamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141605 Mrs VIJAYAMMA GAGGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 GOSPADU AP-13-042-007-006/010545
() 		0213042000NRG25140520241189880 15/05/2024 Venkateswarlu 0213042WL025795 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141650 GAGGUTURU VENKATESWARLLU INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOSPADU AP-13-042-007-006/010545
() 		0213042000NRG25140520241189881 15/05/2024 Yashoda 0213042WL025795 Yashoda 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141664 GAGGUTURU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOSPADU AP-13-042-007-006/010551
() 		0213042000NRG25140520241189883 15/05/2024 Indirakka 0213042WL025795 Indirakka 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141632 Mrs INDIRAKKA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GOSPADU AP-13-042-007-006/010551
() 		0213042000NRG25140520241189884 15/05/2024 Nagarjuna Sheshugalla 0213042WL025795 Nagarjuna Sheshugalla 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141932 Mr NAGARJUNA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GOSPADU AP-13-042-007-006/010551
() 		0213042000NRG25140520241189885 15/05/2024 Shoba Rani 0213042WL025795 Shoba Rani 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141354 Mrs SHOBA RANI SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GOSPADU AP-13-042-007-006/010559
() 		0213042000NRG25140520241189887 15/05/2024 Mariyamma 0213042WL025795 Mariyamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141660 Mrs SHESHUGALLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 GOSPADU AP-13-042-007-006/010559
() 		0213042000NRG25140520241189886 15/05/2024 Venkata Ramudu 0213042WL025795 Venkata Ramudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141656 Mr SHESHUGALLA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GOSPADU AP-13-042-007-006/010564
() 		0213042000NRG25140520241189889 15/05/2024 Salamma 0213042WL025795 Salamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141608 GAGGUTURU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOSPADU AP-13-042-007-006/010564
() 		0213042000NRG25140520241189888 15/05/2024 Srinivasulu 0213042WL025795 Srinivasulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141591 GAGGATURI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOSPADU AP-13-042-007-006/010565
() 		0213042000NRG25140520241189891 15/05/2024 Chinna Kumari 0213042WL025795 Chinna Kumari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141667 Mrs KUMARI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 GOSPADU AP-13-042-007-006/010565
() 		0213042000NRG25140520241189890 15/05/2024 Sivaramudu 0213042WL025795 Sivaramudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141655 Mr SIVARAMUDU SESUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GOSPADU AP-13-042-007-006/010567
() 		0213042000NRG25140520241189893 15/05/2024 Lakshimi Devi 0213042WL025795 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141659 Mrs LAKSHMIDEVI RANGAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GOSPADU AP-13-042-007-006/010567
() 		0213042000NRG25140520241189892 15/05/2024 Ravi Rangamalla 0213042WL025795 Ravi Rangamalla 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141700 Mr RAVI RANGAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 GOSPADU AP-13-042-007-006/010568
() 		0213042000NRG25140520241189895 15/05/2024 Sanjamma 0213042WL025795 Sanjamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141604 Mrs BODINAGALLA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GOSPADU AP-13-042-007-006/010571
() 		0213042000NRG25140520241190579 15/05/2024 Venkatalakshmamma 0213042WL025804 Venkatalakshmamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141924 BANGARAYA GARI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
116 GOSPADU AP-13-042-007-006/010591
() 		0213042000NRG25150520241231313 15/05/2024 Bala Narasamma 0213042WL026475 Bala Narasamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141727 Mrs THURPUNATI GANDUMEKALA BALANARSAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 GOSPADU AP-13-042-007-006/010591
() 		0213042000NRG25150520241231312 15/05/2024 Venkata Ramana 0213042WL026475 Venkata Ramana 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141747 THURPUNATI GANDUMEKALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOSPADU AP-13-042-007-006/010592
() 		0213042000NRG25150520241231314 15/05/2024 Bala Gurrappa 0213042WL026475 Bala Gurrappa 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141299 Mr BASAPURAM BALA GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 GOSPADU AP-13-042-007-006/010592
() 		0213042000NRG25150520241231315 15/05/2024 Balamma 0213042WL026475 Balamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141731 Mrs BASAPURAM BLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GOSPADU AP-13-042-007-006/010593
() 		0213042000NRG25150520241231316 15/05/2024 Laxmidevi 0213042WL026475 Laxmidevi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141757 TURPUNATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
121 GOSPADU AP-13-042-007-006/010594
() 		0213042000NRG25150520241231318 15/05/2024 Lakshmamma 0213042WL026475 Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141736 Mrs LAKSHMAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 GOSPADU AP-13-042-007-006/010595
() 		0213042000NRG25150520241231319 15/05/2024 Pullanna 0213042WL026475 Pullanna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141269 Mr PEDDA PULLAIAH TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GOSPADU AP-13-042-007-006/010595
() 		0213042000NRG25150520241231320 15/05/2024 Yangamma 0213042WL026475 Yangamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141759 Mrs MANGAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 GOSPADU AP-13-042-007-006/010596
() 		0213042000NRG25150520241231321 15/05/2024 Peddakka 0213042WL026475 Peddakka 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141735 Mrs PEDDAKKA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GOSPADU AP-13-042-007-006/010597
() 		0213042000NRG25150520241231322 15/05/2024 Gurramma 0213042WL026475 Gurramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141728 THURPUNATI GANDUMEKALA GURRAMMA UNION BANK OF INDIA(508500)
126 GOSPADU AP-13-042-007-006/010600
() 		0213042000NRG25150520241231323 15/05/2024 Yesamma 0213042WL026475 Yesamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141290 Mrs T ESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 GOSPADU AP-13-042-007-006/010602
() 		0213042000NRG25150520241231325 15/05/2024 Malleswari 0213042WL026475 Malleswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141740 Mrs BASAPURAM MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GOSPADU AP-13-042-007-006/010602
() 		0213042000NRG25150520241231324 15/05/2024 Pedda Gurrappa 0213042WL026475 Pedda Gurrappa 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141247 Mr PEDDA GURRAPPA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GOSPADU AP-13-042-007-006/010603
() 		0213042000NRG25150520241231328 15/05/2024 Khasamma 0213042WL026475 Khasamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141771 Mrs BOGGU KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 GOSPADU AP-13-042-007-006/010603
() 		0213042000NRG25150520241231327 15/05/2024 Khashi Rao 0213042WL026475 Khashi Rao 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141211 Mr BOGGU KASIRAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GOSPADU AP-13-042-007-006/010606
() 		0213042000NRG25150520241231330 15/05/2024 Lakshmidevi 0213042WL026475 Lakshmidevi 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141237 Mrs BOGGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 GOSPADU AP-13-042-007-006/010608
() 		0213042000NRG25150520241231331 15/05/2024 Venkatalakshmamma 0213042WL026475 Venkatalakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141734 Mrs KOULURI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GOSPADU AP-13-042-007-006/010612
() 		0213042000NRG25150520241231333 15/05/2024 Kambluri Miniga Mahalakshmamma 0213042WL026475 Kambluri Miniga Mahalakshmamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141741 Mrs MAHA LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GOSPADU AP-13-042-007-006/010612
() 		0213042000NRG25150520241231332 15/05/2024 Useni 0213042WL026475 Useni 00019 APGB0003027 500 500 Processed 23/05/2024 4221141786 Mr CHINNA KAMBALURU HUSSAINI HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GOSPADU AP-13-042-007-006/010613
() 		0213042000NRG25150520241231335 15/05/2024 Dastagiramma 0213042WL026475 Dastagiramma 00019 APGB0003027 750 750 Processed 23/05/2024 4221141296 Mrs BASAPURAM DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GOSPADU AP-13-042-007-006/010613
() 		0213042000NRG25150520241231334 15/05/2024 Yesayya 0213042WL026475 Yesayya 00019 APGB0003027 500 500 Processed 23/05/2024 4221141255 Mr YESAIAH BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 GOSPADU AP-13-042-007-006/010614
() 		0213042000NRG25150520241231339 15/05/2024 BASAPURAM RAMESH 0213042WL026475 BASAPURAM RAMESH 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141212 Mr BASAPURAM RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 GOSPADU AP-13-042-007-006/010614
() 		0213042000NRG25150520241231337 15/05/2024 Lakshmidevi 0213042WL026475 Lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141755 Mrs BASAPURAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 GOSPADU AP-13-042-007-006/010614
() 		0213042000NRG25150520241231336 15/05/2024 Ranganna 0213042WL026475 Ranganna 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141746 Mr RANGANNA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GOSPADU AP-13-042-007-006/010614
() 		0213042000NRG25150520241231338 15/05/2024 Saraswathi 0213042WL026475 Saraswathi 00019 APGB0003027 750 750 Processed 23/05/2024 4221141804 Mrs BASAPURAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GOSPADU AP-13-042-007-006/010615
() 		0213042000NRG25150520241231341 15/05/2024 Chowdeswari 0213042WL026475 Chowdeswari 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141929 Mrs BHUPANI CHOWDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GOSPADU AP-13-042-007-006/010616
() 		0213042000NRG25150520241231342 15/05/2024 Suresh 0213042WL026475 Suresh 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141777 KOULURU SURESH UNION BANK OF INDIA(508500)
143 GOSPADU AP-13-042-007-006/010617
() 		0213042000NRG25150520241231343 15/05/2024 Peddakka 0213042WL026475 Peddakka 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141739 Mrs KOULUR PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 GOSPADU AP-13-042-007-006/010618
() 		0213042000NRG25150520241231344 15/05/2024 Salamma 0213042WL026475 Salamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141750 Mrs SALAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GOSPADU AP-13-042-007-006/010619
() 		0213042000NRG25150520241231346 15/05/2024 Siva Lakshmamma 0213042WL026475 Siva Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141584 Mrs KOULURU SHIVALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 GOSPADU AP-13-042-007-006/010620
() 		0213042000NRG25150520241231349 15/05/2024 Ankalamma 0213042WL026475 Ankalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141749 Mrs BASAPURAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 GOSPADU AP-13-042-007-006/010620
() 		0213042000NRG25150520241231348 15/05/2024 Basapuram Chinna Tirumalii 0213042WL026475 Basapuram Chinna Tirumalii 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141785 Mr BASAPURAM CHINNA TIRUMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GOSPADU AP-13-042-007-006/010621
() 		0213042000NRG25150520241231351 15/05/2024 mahesh 0213042WL026475 mahesh 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141950 Mr BASAPURAM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GOSPADU AP-13-042-007-006/010621
() 		0213042000NRG25150520241231350 15/05/2024 Subba Lakshmamma 0213042WL026475 Subba Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141726 Mrs SUBBA LAKSHMAMMA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 GOSPADU AP-13-042-007-006/010622
() 		0213042000NRG25150520241231353 15/05/2024 Anjali 0213042WL026475 Anjali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141758 Mrs ANJALI THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GOSPADU AP-13-042-007-006/010622
() 		0213042000NRG25150520241231352 15/05/2024 Paramesh 0213042WL026475 Paramesh 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141295 THURPUNATI PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOSPADU AP-13-042-007-006/010623
() 		0213042000NRG25140520241190581 15/05/2024 Lakshmidevi 0213042WL025804 Lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141583 Mrs KOWLURU LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 GOSPADU AP-13-042-007-006/010623
() 		0213042000NRG25140520241190580 15/05/2024 Peddanna 0213042WL025804 Peddanna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141581 KOWLURU PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOSPADU AP-13-042-007-006/010626
() 		0213042000NRG25150520241231354 15/05/2024 Chinna Useni 0213042WL026475 Chinna Useni 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141298 Mr KAMMULURI CHINNA HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 GOSPADU AP-13-042-007-006/010626
() 		0213042000NRG25150520241231355 15/05/2024 Eswaramma 0213042WL026475 Eswaramma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141949 Mrs ESWARI KAMBALOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 GOSPADU AP-13-042-007-006/010628
() 		0213042000NRG25150520241231358 15/05/2024 Dastagiramma 0213042WL026475 Dastagiramma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141585 Mrs MANDALURI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GOSPADU AP-13-042-007-006/010628
() 		0213042000NRG25150520241231357 15/05/2024 Subbarayudu 0213042WL026475 Subbarayudu 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141582 Mr SUBBARAYUDU MANDALOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GOSPADU AP-13-042-007-006/010629
() 		0213042000NRG25150520241231359 15/05/2024 Lakshmidevi 0213042WL026475 Lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141730 Mrs LAKSHMI DEVI THURPUNAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 GOSPADU AP-13-042-007-006/010629
() 		0213042000NRG25150520241231360 15/05/2024 Leelavathi 0213042WL026475 Leelavathi 00019 APGB0003027 750 750 Processed 23/05/2024 4221141963 Mrs LEELAVATHI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 GOSPADU AP-13-042-007-006/010630
() 		0213042000NRG25150520241231361 15/05/2024 Bala Narasamma 0213042WL026475 Bala Narasamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141743 MANDALOORU BALANARSAMMA UNION BANK OF INDIA(508500)
161 GOSPADU AP-13-042-007-006/010632
() 		0213042000NRG25150520241231363 15/05/2024 Pullayya 0213042WL026475 Pullayya 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141718 Mr THIKKA PULLAIAH ALIS EDDY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 GOSPADU AP-13-042-007-006/010634
() 		0213042000NRG25150520241231365 15/05/2024 Padmavathi 0213042WL026475 Padmavathi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141754 Mrs KOULURU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GOSPADU AP-13-042-007-006/010634
() 		0213042000NRG25150520241231364 15/05/2024 Peddanna 0213042WL026475 Peddanna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141745 Mr PEDDANNA KOULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GOSPADU AP-13-042-007-006/010636
() 		0213042000NRG25150520241231366 15/05/2024 Peddanna 0213042WL026475 Peddanna 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141715 Mr KOULURU PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GOSPADU AP-13-042-007-006/010636
() 		0213042000NRG25150520241231367 15/05/2024 Subbamma 0213042WL026475 Subbamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141719 Mrs KOULURU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 GOSPADU AP-13-042-007-006/010637
() 		0213042000NRG25150520241231368 15/05/2024 Srinivasulu 0213042WL026475 Srinivasulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141751 Mr SRINIVASULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GOSPADU AP-13-042-007-006/010637
() 		0213042000NRG25150520241231369 15/05/2024 Subbalakshmamma 0213042WL026475 Subbalakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141733 Mrs THURPUNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 GOSPADU AP-13-042-007-006/010641
() 		0213042000NRG25150520241231372 15/05/2024 Chinna Peddi raju 0213042WL026475 Chinna Peddi raju 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141780 Mrs THURPUNATI CHINNA PEDDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GOSPADU AP-13-042-007-006/010641
() 		0213042000NRG25150520241231371 15/05/2024 Peddi Raju 0213042WL026475 Peddi Raju 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141781 Mr THURPUNATI PEDDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 GOSPADU AP-13-042-007-006/010641
() 		0213042000NRG25150520241231370 15/05/2024 Sheshamma 0213042WL026475 Sheshamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141729 Mrs THURPUNATI SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GOSPADU AP-13-042-007-006/010641
() 		0213042000NRG25150520241231373 15/05/2024 Thurpunati Pdda Lakshmi 0213042WL026475 Thurpunati Pdda Lakshmi 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141951 Mrs Thurpunati Pdda Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GOSPADU AP-13-042-007-006/010641
() 		0213042000NRG25150520241231374 15/05/2024 TURPUNATI GANDUMEKALA RADHA 0213042WL026475 TURPUNATI GANDUMEKALA RADHA 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141996 Mrs TURPUNATI GANDUMEKALA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 GOSPADU AP-13-042-007-006/010642
() 		0213042000NRG25150520241231376 15/05/2024 Venkatamma 0213042WL026475 Venkatamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141722 Mrs VENKATAMMA BONIGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GOSPADU AP-13-042-007-006/010643
() 		0213042000NRG25150520241231377 15/05/2024 Subbarayudu 0213042WL026475 Subbarayudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141772 Mr BATHULURU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 GOSPADU AP-13-042-007-006/010643
() 		0213042000NRG25150520241231378 15/05/2024 Usenamma 0213042WL026475 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141752 Mrs HUSSAINAMMA BATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GOSPADU AP-13-042-007-006/010645
() 		0213042000NRG25150520241231380 15/05/2024 PADMA 0213042WL026475 PADMA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141997 Mrs GUVVALA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GOSPADU AP-13-042-007-006/010646
() 		0213042000NRG25150520241231381 15/05/2024 Malleswari 0213042WL026475 Malleswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141293 Mrs REVANURU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GOSPADU AP-13-042-007-006/010680
() 		0213042000NRG25140520241190583 15/05/2024 Ramadevi 0213042WL025804 Ramadevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141789 Mrs D RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GOSPADU AP-13-042-007-006/010680
() 		0213042000NRG25140520241190582 15/05/2024 Venkata Kondayya 0213042WL025804 Venkata Kondayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141263 DADDANALA VENKATA KONDAIAH UNION BANK OF INDIA(508500)
180 GOSPADU AP-13-042-007-006/010708
() 		0213042000NRG25150520241231382 15/05/2024 Bala Naganna 0213042WL026475 Bala Naganna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141714 Mr BALANAGANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GOSPADU AP-13-042-007-006/010708
() 		0213042000NRG25150520241231383 15/05/2024 Pullamma 0213042WL026475 Pullamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141799 Mrs THURPUNATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 GOSPADU AP-13-042-007-006/010714
() 		0213042000NRG25150520241231385 15/05/2024 AYYALURI NAGARAJU 0213042WL026475 AYYALURI NAGARAJU 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141216 MR ILLURI NAGARAJU STATE BANK OF INDIA(508548)
183 GOSPADU AP-13-042-007-006/010714
() 		0213042000NRG25150520241231384 15/05/2024 Rangamma 0213042WL026475 Rangamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141304 Mrs ILURI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GOSPADU AP-13-042-007-006/010724
() 		0213042000NRG25140520241189896 15/05/2024 Pullamma 0213042WL025795 Pullamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141657 Mrs SHESHUGALLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 GOSPADU AP-13-042-007-006/010739
() 		0213042000NRG25150520241231386 15/05/2024 Maheswar Reddy 0213042WL026475 Maheswar Reddy 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141987 Mr Chittepu Maheshwar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GOSPADU AP-13-042-007-006/010739
() 		0213042000NRG25150520241231387 15/05/2024 Naagalakshmi 0213042WL026475 Naagalakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141280 Mrs CHITTEPU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 GOSPADU AP-13-042-007-006/010739
() 		0213042000NRG25150520241231388 15/05/2024 Veeranjan Reddy 0213042WL026475 Veeranjan Reddy 00019 APGB0003027 250 250 Processed 23/05/2024 4221141213 Mr CHITTEPU VEERANJAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GOSPADU AP-13-042-007-006/010748
() 		0213042000NRG25150520241231389 15/05/2024 Subbamma 0213042WL026475 Subbamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141720 THURPUNATI SUBAMMA UNION BANK OF INDIA(508500)
189 GOSPADU AP-13-042-007-006/010749
() 		0213042000NRG25150520241231390 15/05/2024 Nagasunkamma 0213042WL026475 Nagasunkamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141621 THURPUNATI NAGASUNKAMMA UNION BANK OF INDIA(508500)
190 GOSPADU AP-13-042-007-006/010750
() 		0213042000NRG25150520241231391 15/05/2024 Chenchayya 0213042WL026475 Chenchayya 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141254 Mr CHENCHAIAH TURPUNATI GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GOSPADU AP-13-042-007-006/010750
() 		0213042000NRG25150520241231392 15/05/2024 Maheswaramma 0213042WL026475 Maheswaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141756 Mrs THURPUNATI GANDUMEKALA MAHESWARAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GOSPADU AP-13-042-007-006/010752
() 		0213042000NRG25150520241231393 15/05/2024 Gurrappa 0213042WL026475 Gurrappa 00019 APGB0003027 750 750 Processed 22/05/2024 4221141248 AKULA GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOSPADU AP-13-042-007-006/010755
() 		0213042000NRG25150520241231394 15/05/2024 Ramanjinamma 0213042WL026475 Ramanjinamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141259 Mrs BOGOL RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GOSPADU AP-13-042-007-006/010835
() 		0213042000NRG25150520241231396 15/05/2024 Naga Ratnamma 0213042WL026475 Naga Ratnamma 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221141256 DURGAM NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOSPADU AP-13-042-007-006/010839
() 		0213042000NRG25150520241231397 15/05/2024 Naagamma 0213042WL026475 Naagamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141274 Mrs NAGAMMA TURPUNATI GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 GOSPADU AP-13-042-007-006/010839
() 		0213042000NRG25150520241231398 15/05/2024 Sivamma 0213042WL026475 Sivamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141260 Mrs TURPUNATI SHIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 GOSPADU AP-13-042-007-006/010840
() 		0213042000NRG25150520241231399 15/05/2024 Lakshmidevi 0213042WL026475 Lakshmidevi 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141744 Mrs LAKSHMI DEVI THURP UNATI GANDUMEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GOSPADU AP-13-042-007-006/010841
() 		0213042000NRG25150520241231400 15/05/2024 Venkata Subbamma 0213042WL026475 Venkata Subbamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141302 Mrs KALVATALA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 GOSPADU AP-13-042-007-006/010842
() 		0213042000NRG25150520241231401 15/05/2024 Baludu 0213042WL026475 Baludu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141716 Mr BALUDU BOKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GOSPADU AP-13-042-007-006/010842
() 		0213042000NRG25150520241231402 15/05/2024 Subbamma 0213042WL026475 Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141737 Mrs VAKU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GOSPADU AP-13-042-007-006/010856
() 		0213042000NRG25150520241231403 15/05/2024 Chenchayya 0213042WL026475 Chenchayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141794 Mr THURPUNATI GANDUMEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
202 GOSPADU AP-13-042-007-006/010856
() 		0213042000NRG25150520241231404 15/05/2024 Yallamma 0213042WL026475 Yallamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141236 GANDUMEKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOSPADU AP-13-042-007-006/010860
() 		0213042000NRG25140520241190585 15/05/2024 Venkatalakshamma 0213042WL025804 Venkatalakshamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141788 Mrs AVULA VENKATALAKSHMASMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 GOSPADU AP-13-042-007-006/010860
() 		0213042000NRG25140520241190584 15/05/2024 Venkateswara Reddy 0213042WL025804 Venkateswara Reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141787 Mr VENKATESWAR REDDY AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 GOSPADU AP-13-042-007-006/010930
() 		0213042000NRG25150520241231405 15/05/2024 Lakshmi Devi 0213042WL026475 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141724 Mrs KOULUR LAKSHMIDEV ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GOSPADU AP-13-042-007-006/010931
() 		0213042000NRG25150520241231407 15/05/2024 Rani 0213042WL026475 Rani 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141738 Mrs RANI KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GOSPADU AP-13-042-007-006/010934
() 		0213042000NRG25150520241231409 15/05/2024 Mahalakshmi 0213042WL026475 Mahalakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141278 Mrs MAHALAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GOSPADU AP-13-042-007-006/010934
() 		0213042000NRG25150520241231408 15/05/2024 Mallikarjuna 0213042WL026475 Mallikarjuna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141276 Mr MALLIKARJUNA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GOSPADU AP-13-042-007-006/010953
() 		0213042000NRG25150520241231410 15/05/2024 Anajanamma 0213042WL026475 Anajanamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141326 Mrs TURPUNATI ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GOSPADU AP-13-042-007-006/010954
() 		0213042000NRG25150520241231411 15/05/2024 Bala Guruvayya 0213042WL026475 Bala Guruvayya 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141249 Mr BALA GURAVAIAH BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GOSPADU AP-13-042-007-006/010954
() 		0213042000NRG25150520241231412 15/05/2024 Nagalakshamma 0213042WL026475 Nagalakshamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141753 Mrs NAGALAKSHAMMA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 GOSPADU AP-13-042-007-006/010956
() 		0213042000NRG25150520241231413 15/05/2024 Nageswara Rao 0213042WL026475 Nageswara Rao 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141291 Mr NAGESWARA RAO THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GOSPADU AP-13-042-007-006/010956
() 		0213042000NRG25150520241231414 15/05/2024 Pullamma 0213042WL026475 Pullamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141774 Mrs PULLAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GOSPADU AP-13-042-007-006/010963
() 		0213042000NRG25140520241189898 15/05/2024 Mahalakshmamma 0213042WL025795 Mahalakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141245 Mrs KUMARI DHUGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 GOSPADU AP-13-042-007-006/010963
() 		0213042000NRG25140520241189897 15/05/2024 Nagendra 0213042WL025795 Nagendra 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141241 Mr DIGGEPOGU NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 GOSPADU AP-13-042-007-006/010966
() 		0213042000NRG25140520241189899 15/05/2024 Ramudu 0213042WL025795 Ramudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141271 Mr RAMUDU GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GOSPADU AP-13-042-007-006/010967
() 		0213042000NRG25140520241189901 15/05/2024 Rojamma 0213042WL025795 Rojamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141594 Mrs TAPPETA ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 GOSPADU AP-13-042-007-006/010967
() 		0213042000NRG25140520241189900 15/05/2024 Useni 0213042WL025795 Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141614 Mr TAPPETA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 GOSPADU AP-13-042-007-006/010970
() 		0213042000NRG25140520241189902 15/05/2024 Rangamalla Balaraju 0213042WL025795 Rangamalla Balaraju 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141895 Mr RANGAMALLA BALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 GOSPADU AP-13-042-007-006/010970
() 		0213042000NRG25140520241189903 15/05/2024 Siva Parvathi 0213042WL025795 Siva Parvathi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141894 Mrs RANGAMALLA SHIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 GOSPADU AP-13-042-007-006/010971
() 		0213042000NRG25140520241189905 15/05/2024 VaralakShmi 0213042WL025795 VaralakShmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141243 Mrs SESHUGALLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GOSPADU AP-13-042-007-006/010971
() 		0213042000NRG25140520241189904 15/05/2024 Venkateswarlu 0213042WL025795 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141683 Ms SHESHUGALLA VENAKATESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GOSPADU AP-13-042-007-006/010975
() 		0213042000NRG25140520241189906 15/05/2024 Chinna Venkatayya 0213042WL025795 Chinna Venkatayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141588 GAGGUTURU CHINNA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOSPADU AP-13-042-007-006/010975
() 		0213042000NRG25140520241189907 15/05/2024 Silakka 0213042WL025795 Silakka 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141599 GAGGUTURU SRILAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOSPADU AP-13-042-007-006/010992
() 		0213042000NRG25140520241189909 15/05/2024 Chinnamma 0213042WL025795 Chinnamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141635 Mrs CHINNAMMA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 GOSPADU AP-13-042-007-006/010992
() 		0213042000NRG25140520241189908 15/05/2024 Parameswarudu 0213042WL025795 Parameswarudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141637 Mr SHESHUGALLA PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 GOSPADU AP-13-042-007-006/011020
() 		0213042000NRG25140520241190586 15/05/2024 Naga Lakshmamma 0213042WL025804 Naga Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141708 Mrs SAKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 GOSPADU AP-13-042-007-006/011039
() 		0213042000NRG25150520241231416 15/05/2024 Lakshmi Devi 0213042WL026475 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141301 Mrs VAKU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 GOSPADU AP-13-042-007-006/011040
() 		0213042000NRG25140520241189910 15/05/2024 Lakshmi Devi 0213042WL025795 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141303 Mrs CHENCHUGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GOSPADU AP-13-042-007-006/011045
() 		0213042000NRG25150520241231417 15/05/2024 Nageswara Rao 0213042WL026475 Nageswara Rao 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141250 TURPUNATI GANDUMEKALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOSPADU AP-13-042-007-006/011045
() 		0213042000NRG25150520241231418 15/05/2024 TURPUNATI GANDUMEKALA ADI LAKSHMI 0213042WL026475 TURPUNATI GANDUMEKALA ADI LAKSHMI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141796 TURPUNATI GANDUMEKALA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOSPADU AP-13-042-007-006/011055
() 		0213042000NRG25140520241189912 15/05/2024 lakshmidevi 0213042WL025795 lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141687 Mrs CHENCHUGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GOSPADU AP-13-042-007-006/011055
() 		0213042000NRG25140520241189911 15/05/2024 Maddilety 0213042WL025795 Maddilety 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141327 Mr CHENCHUGARI PEDDA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 GOSPADU AP-13-042-007-006/011059
() 		0213042000NRG25140520241189914 15/05/2024 lakshmidevi 0213042WL025795 lakshmidevi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141287 GAGGUTUR PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOSPADU AP-13-042-007-006/011059
() 		0213042000NRG25140520241189913 15/05/2024 nagaraju 0213042WL025795 nagaraju 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141246 GAGGATURU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOSPADU AP-13-042-007-006/011071
() 		0213042000NRG25140520241189915 15/05/2024 Nagaraju 0213042WL025795 Nagaraju 00019 APGB0003027 250 250 Processed 22/05/2024 4221141615 SANJEEVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOSPADU AP-13-042-007-006/011071
() 		0213042000NRG25140520241189916 15/05/2024 Yasoda 0213042WL025795 Yasoda 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141612 Mrs SANJEEVA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GOSPADU AP-13-042-007-006/011077
() 		0213042000NRG25140520241189917 15/05/2024 Usenamma 0213042WL025795 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141593 Mrs DORAKONDA USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GOSPADU AP-13-042-007-006/011081
() 		0213042000NRG25140520241189918 15/05/2024 Ramanjineyulu 0213042WL025795 Ramanjineyulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141244 GAGGATURU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOSPADU AP-13-042-007-006/011110
() 		0213042000NRG25150520241231420 15/05/2024 Malleswari 0213042WL026475 Malleswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141994 Mrs MALLESWARI BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GOSPADU AP-13-042-007-006/011110
() 		0213042000NRG25150520241231419 15/05/2024 Shekar 0213042WL026475 Shekar 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141991 Mr BASAPURAM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 GOSPADU AP-13-042-007-006/011115
() 		0213042000NRG25150520241231421 15/05/2024 Chinna Naganna 0213042WL026475 Chinna Naganna 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141988 Mr NAGANNA CHINNA GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GOSPADU AP-13-042-007-006/011116
() 		0213042000NRG25150520241231422 15/05/2024 Pedda Naganna 0213042WL026475 Pedda Naganna 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221141717 THURPUNATI PEDDA NAGANNA UNION BANK OF INDIA(508500)
244 GOSPADU AP-13-042-007-006/011116
() 		0213042000NRG25150520241231423 15/05/2024 Venkatalakshamma 0213042WL026475 Venkatalakshamma 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221141723 THURPUNATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
245 GOSPADU AP-13-042-007-006/011124
() 		0213042000NRG25140520241190587 15/05/2024 Eswara Reddy 0213042WL025804 Eswara Reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141626 NANDYALA ESWAR REDDY UNION BANK OF INDIA(508500)
246 GOSPADU AP-13-042-007-006/011124
() 		0213042000NRG25140520241190588 15/05/2024 Lakshmiprasanna 0213042WL025804 Lakshmiprasanna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141268 Mrs NANDYALA LAKSHMI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GOSPADU AP-13-042-007-006/011148
() 		0213042000NRG25140520241190590 15/05/2024 Lakshmi supriya 0213042WL025804 Lakshmi supriya 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141711 Mrs SAAKE LAKSHMI SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GOSPADU AP-13-042-007-006/011148
() 		0213042000NRG25140520241190589 15/05/2024 Veeranna 0213042WL025804 Veeranna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141712 Mrs SAAKE VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GOSPADU AP-13-042-007-006/011162
() 		0213042000NRG25140520241189920 15/05/2024 Rojarani 0213042WL025795 Rojarani 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141613 Mrs SESHUGALLA ROJA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GOSPADU AP-13-042-007-006/011162
() 		0213042000NRG25140520241189919 15/05/2024 Srinivasulu 0213042WL025795 Srinivasulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141352 Mr SESHUGALLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 GOSPADU AP-13-042-007-006/011176
() 		0213042000NRG25140520241189921 15/05/2024 Malleswari 0213042WL025795 Malleswari 00019 APGB0003027 750 750 Processed 23/05/2024 4221141273 Mrs CHENNURU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 GOSPADU AP-13-042-007-006/011190
() 		0213042000NRG25140520241189922 15/05/2024 Venkata subbamma 0213042WL025795 Venkata subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141272 Mrs GAGGU GARI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 GOSPADU AP-13-042-007-006/011201
() 		0213042000NRG25140520241190591 15/05/2024 Bangaraiah Gari Prabhakar Reddy 0213042WL025804 Bangaraiah Gari Prabhakar Reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141906 Mr PRABHAKAR REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 GOSPADU AP-13-042-007-006/011201
() 		0213042000NRG25140520241190592 15/05/2024 Jyothi 0213042WL025804 Jyothi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141288 Mrs JYOTHI BANGARAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 GOSPADU AP-13-042-007-006/011206
() 		0213042000NRG25150520241231426 15/05/2024 Bhaskar 0213042WL026475 Bhaskar 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141778 Mr KOULURI BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GOSPADU AP-13-042-007-006/011206
() 		0213042000NRG25150520241231427 15/05/2024 Kouluri Padma 0213042WL026475 Kouluri Padma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141779 Mrs KOULURU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 GOSPADU AP-13-042-007-006/011207
() 		0213042000NRG25150520241231429 15/05/2024 Mahalakshmi 0213042WL026475 Mahalakshmi 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141783 Mrs THURPUNATI GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 GOSPADU AP-13-042-007-006/011207
() 		0213042000NRG25150520241231428 15/05/2024 Nagabhushanam 0213042WL026475 Nagabhushanam 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141782 Mr THOORPUNATI GANDUMEKALA NAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GOSPADU AP-13-042-007-006/011209
() 		0213042000NRG25150520241231430 15/05/2024 Nagaraju 0213042WL026475 Nagaraju 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141294 THURPUNATI NAGARAJU UNION BANK OF INDIA(508500)
260 GOSPADU AP-13-042-007-006/011210
() 		0213042000NRG25140520241189924 15/05/2024 Lavanya 0213042WL025795 Lavanya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141640 GAGGUTURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOSPADU AP-13-042-007-006/011210
() 		0213042000NRG25140520241189923 15/05/2024 Srinivasulu 0213042WL025795 Srinivasulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141636 GAGGATURU SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOSPADU AP-13-042-007-006/011218
() 		0213042000NRG25140520241189926 15/05/2024 Kulayamma 0213042WL025795 Kulayamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141919 Mrs CHINNA KULAYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 GOSPADU AP-13-042-007-006/011218
() 		0213042000NRG25140520241189925 15/05/2024 Pedda Bala Maddileti 0213042WL025795 Pedda Bala Maddileti 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221141918 Mr PEDDABALA MADDILETY CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 GOSPADU AP-13-042-007-006/011226
() 		0213042000NRG25140520241189928 15/05/2024 Sunitha 0213042WL025795 Sunitha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141701 Mrs SUNEETHA JAKKAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 GOSPADU AP-13-042-007-006/011226
() 		0213042000NRG25140520241189927 15/05/2024 Vijaya Baskar 0213042WL025795 Vijaya Baskar 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141703 Mr VIJAYA BHASKAR JAKKAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GOSPADU AP-13-042-007-006/011226
() 		0213042000NRG25140520241189929 15/05/2024 Vijayalakshmi 0213042WL025795 Vijayalakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141706 JAKKAPOGULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOSPADU AP-13-042-007-006/011228
() 		0213042000NRG25140520241190593 15/05/2024 Sharabha Reddy 0213042WL025804 Sharabha Reddy 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141625 Mr CHITTEPU SHARABHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 GOSPADU AP-13-042-007-006/011230
() 		0213042000NRG25140520241190595 15/05/2024 Lalita 0213042WL025804 Lalita 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141630 Mrs CHITTEPU LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 GOSPADU AP-13-042-007-006/011230
() 		0213042000NRG25140520241190594 15/05/2024 Mallikarjuna Reddy 0213042WL025804 Mallikarjuna Reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141627 CHITTEPU MALLIKHARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOSPADU AP-13-042-007-006/011246
() 		0213042000NRG25150520241231432 15/05/2024 Naga Bhushanam 0213042WL026475 Naga Bhushanam 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221141913 THRUPNATI NAGABHUSHANAM UNION BANK OF INDIA(508500)
271 GOSPADU AP-13-042-007-006/011270
() 		0213042000NRG25140520241189931 15/05/2024 Lakshmidevi 0213042WL025795 Lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141990 Ms CHENCHU GARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 GOSPADU AP-13-042-007-006/011270
() 		0213042000NRG25140520241189930 15/05/2024 Maddileti 0213042WL025795 Maddileti 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141920 Mr CHENCHUGARI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GOSPADU AP-13-042-007-006/011274
() 		0213042000NRG25150520241231435 15/05/2024 Naga Lakshmamma 0213042WL026475 Naga Lakshmamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141725 Mrs NAGA LAKSHMAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 GOSPADU AP-13-042-007-006/011274
() 		0213042000NRG25150520241231436 15/05/2024 Naga Raju 0213042WL026475 Naga Raju 00019 APGB0003027 750 750 Processed 23/05/2024 4221141784 Mr NAGARAJU BHUPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GOSPADU AP-13-042-007-006/011274
() 		0213042000NRG25150520241231434 15/05/2024 Naga Subba Rayudu 0213042WL026475 Naga Subba Rayudu 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221141742 Mr SUBBARAYUDU BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GOSPADU AP-13-042-007-006/011307
() 		0213042000NRG25140520241189933 15/05/2024 Kavitha 0213042WL025795 Kavitha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141705 Mrs KAVITHA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GOSPADU AP-13-042-007-006/011307
() 		0213042000NRG25140520241189932 15/05/2024 Veerabhadrudu 0213042WL025795 Veerabhadrudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141697 Mr BODINAGALLA VEERABADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GOSPADU AP-13-042-007-006/011318
() 		0213042000NRG25140520241189936 15/05/2024 prasad 0213042WL025795 prasad 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141925 Mr MALLEPOGU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GOSPADU AP-13-042-007-006/011331
() 		0213042000NRG25140520241189939 15/05/2024 JANNEVARI RESHMA 0213042WL025795 JANNEVARI RESHMA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141349 Mrs JANNEVARI RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 GOSPADU AP-13-042-007-006/011331
() 		0213042000NRG25140520241189938 15/05/2024 USENIJANNEVARI 0213042WL025795 USENIJANNEVARI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141995 Mr USENI JANNEVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GOSPADU AP-13-042-007-006/11348
() 		0213042000NRG25140520241189940 15/05/2024 KOMMU VENKATA LAKSHMI 0213042WL025795 KOMMU VENKATA LAKSHMI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141217 CHEVULA VENKATA LAKSHAMMA BANK OF INDIA(508505)
282 GOSPADU AP-13-042-007-006/11354
() 		0213042000NRG25140520241189941 15/05/2024 CHENCHUGARI MAHESHWARI 0213042WL025795 CHENCHUGARI MAHESHWARI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141933 Mrs CHENCHUGARI MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GOSPADU AP-13-042-007-006/11400
() 		0213042000NRG25140520241190598 15/05/2024 DADDANALA SRINIVASULU 0213042WL025804 DADDANALA SRINIVASULU 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141226 Mrs DADDANALA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GOSPADU AP-13-042-007-006/20203
() 		0213042000NRG25150520241231438 15/05/2024 Gunthakanti Lakshmidevi 0213042WL026475 Gunthakanti Lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141921 Mrs GUNTHAKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GOSPADU AP-13-042-007-006/20242
() 		0213042000NRG25140520241189942 15/05/2024 GAGGUTURI JYOSNA 0213042WL025795 GAGGUTURI JYOSNA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141936 MISS JYOSHNA YERIKALA STATE BANK OF INDIA(508548)
286 GOSPADU AP-13-042-007-006/20249
() 		0213042000NRG25140520241190600 15/05/2024 KALVA SHANTI LAKSHMI 0213042WL025804 KALVA SHANTI LAKSHMI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141926 Mrs KALVA SHANTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GOSPADU AP-13-042-007-006/20249
() 		0213042000NRG25140520241190599 15/05/2024 KALVA SUBBA LAKSHMAIAH 0213042WL025804 KALVA SUBBA LAKSHMAIAH 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141927 Mr KALVA SUBBA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GOSPADU AP-13-042-007-006/20276
() 		0213042000NRG25150520241231439 15/05/2024 SEELAM KUMARI 0213042WL026475 SEELAM KUMARI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141928 MRS TURUNATI KUMARI STATE BANK OF INDIA(508548)
289 GOSPADU AP-13-042-007-006/20300
() 		0213042000NRG25140520241190602 15/05/2024 NANDYALA HANUMANTHAREDDYGARINAGAMANI 0213042WL025804 NANDYALA HANUMANTHAREDDYGARINAGAMANI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221141968 Mrs NAGAMANI NANDAYALA HANUMANTH REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GOSPADU AP-13-042-007-006/20315
() 		0213042000NRG25140520241189943 15/05/2024 SESHUGALLA NAGA MADHAVI 0213042WL025795 SESHUGALLA NAGA MADHAVI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221141934 CHENNURI NAGAMADHAVI UNION BANK OF INDIA(508500)
SubTotal 407750 407750
291 GOSPADU AP-13-042-011-010/010013
() 		0213042000NRG25150520241282324 15/05/2024 Balaugram 0213042WL027092 Balaugram 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141765 Mr BALA GURRAM KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 GOSPADU AP-13-042-011-010/010013
() 		0213042000NRG25150520241282325 15/05/2024 Meramma 0213042WL027092 Meramma 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141340 Mrs LAKSHMI DEVI KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 GOSPADU AP-13-042-011-010/010017
() 		0213042000NRG25150520241282329 15/05/2024 Kittappa 0213042WL027092 Kittappa 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141762 Mr KRISTAPPA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 GOSPADU AP-13-042-011-010/010020
() 		0213042000NRG25150520241282333 15/05/2024 Chinna Subbamma 0213042WL027092 Chinna Subbamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141807 Mrs CHINNA SUBBAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GOSPADU AP-13-042-011-010/010021
() 		0213042000NRG25150520241282335 15/05/2024 Lakshimi Devi 0213042WL027092 Lakshimi Devi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141617 Mrs LAKSHMIDEVI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 GOSPADU AP-13-042-011-010/010022
() 		0213042000NRG25150520241282338 15/05/2024 Anjanamma 0213042WL027092 Anjanamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141339 Mrs LAKSHMI NARASAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 GOSPADU AP-13-042-011-010/010022
() 		0213042000NRG25150520241282337 15/05/2024 Ravi Narasimulu 0213042WL027092 Ravi Narasimulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141942 Mr RAVI NARASIMHUDU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 GOSPADU AP-13-042-011-010/010024
() 		0213042000NRG25150520241282340 15/05/2024 Nagalakshimi 0213042WL027092 Nagalakshimi 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141690 Mrs NGALAXMI SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 GOSPADU AP-13-042-011-010/010024
() 		0213042000NRG25150520241282339 15/05/2024 Venkateswarulu 0213042WL027092 Venkateswarulu 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141800 MR SANGU VENKATESWARLU STATE BANK OF INDIA(508548)
300 GOSPADU AP-13-042-011-010/010025
() 		0213042000NRG25150520241282342 15/05/2024 Nagalakshamma 0213042WL027092 Nagalakshamma 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141586 MRS KATHAIA NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
301 GOSPADU AP-13-042-011-010/010025
() 		0213042000NRG25150520241282341 15/05/2024 Srinivasulu 0213042WL027092 Srinivasulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141329 Mr SRINIVASULU KATAHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GOSPADU AP-13-042-011-010/010026
() 		0213042000NRG25150520241282343 15/05/2024 Govinadamma 0213042WL027092 Govinadamma 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141356 Mrs GOVINDAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 GOSPADU AP-13-042-011-010/010028
() 		0213042000NRG25150520241282344 15/05/2024 Saramma 0213042WL027092 Saramma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141680 Mrs SARAMMA KADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GOSPADU AP-13-042-011-010/010029
() 		0213042000NRG25150520241282345 15/05/2024 Jayalakshmi 0213042WL027092 Jayalakshmi 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141619 MS DAYADI JAYALAKSHMI STATE BANK OF INDIA(508548)
305 GOSPADU AP-13-042-011-010/010030
() 		0213042000NRG25150520241282346 15/05/2024 Pedda Obulesu 0213042WL027092 Pedda Obulesu 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141618 Mr PEDDA OBULESU YEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 GOSPADU AP-13-042-011-010/010030
() 		0213042000NRG25150520241282347 15/05/2024 Peddakka 0213042WL027092 Peddakka 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141360 YEDDULA PEDDAKKA IDBI BANK(607095)
307 GOSPADU AP-13-042-011-010/010031
() 		0213042000NRG25150520241282349 15/05/2024 Srinivasulu 0213042WL027092 Srinivasulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141801 Mr SHRINIVASULU PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 GOSPADU AP-13-042-011-010/010032
() 		0213042000NRG25150520241282352 15/05/2024 Bhagyamma 0213042WL027092 Bhagyamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141688 Mrs BHAGYAMMA PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 GOSPADU AP-13-042-011-010/010034
() 		0213042000NRG25150520241282354 15/05/2024 Jyothi 0213042WL027092 Jyothi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141267 Mrs JYOTHI PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 GOSPADU AP-13-042-011-010/010034
() 		0213042000NRG25150520241282353 15/05/2024 Venkata Subbaiah 0213042WL027092 Venkata Subbaiah 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141764 Mr VENKATA SUBBA RAY UDU PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 GOSPADU AP-13-042-011-010/010035
() 		0213042000NRG25150520241282355 15/05/2024 Peddakka 0213042WL027092 Peddakka 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141760 MRS POTALAPATI PEDDAKKA STATE BANK OF INDIA(508548)
312 GOSPADU AP-13-042-011-010/010036
() 		0213042000NRG25150520241282360 15/05/2024 Bocchu kotaiah 0213042WL027092 Bocchu kotaiah 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141579 Mr KOTAYYA YEGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GOSPADU AP-13-042-011-010/010036
() 		0213042000NRG25150520241282359 15/05/2024 Saramma 0213042WL027092 Saramma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141253 Mrs SARAMMA EGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 GOSPADU AP-13-042-011-010/010036
() 		0213042000NRG25150520241282358 15/05/2024 Yeggoni Simha Koteswar Rao 0213042WL027092 Yeggoni Simha Koteswar Rao 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141974 EGONI SIMHA KOTESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOSPADU AP-13-042-011-010/010042
() 		0213042000NRG25150520241282365 15/05/2024 Gopala Krishana 0213042WL027092 Gopala Krishana 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141575 MR GOPALA KRISHNA EGGONI STATE BANK OF INDIA(508548)
316 GOSPADU AP-13-042-011-010/010047
() 		0213042000NRG25150520241282370 15/05/2024 Bala Gopal 0213042WL027092 Bala Gopal 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141576 YEGGONI BALAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOSPADU AP-13-042-011-010/010047
() 		0213042000NRG25150520241282369 15/05/2024 Subbamma 0213042WL027092 Subbamma 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141646 MISS YEGGONI SUBBAMMA STATE BANK OF INDIA(508548)
318 GOSPADU AP-13-042-011-010/010051
() 		0213042000NRG25150520241282372 15/05/2024 Chinamma 0213042WL027092 Chinamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141647 Mrs CHINNAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 GOSPADU AP-13-042-011-010/010051
() 		0213042000NRG25150520241282371 15/05/2024 Venkataiah 0213042WL027092 Venkataiah 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141343 MR PASAM VENKATAYYA STATE BANK OF INDIA(508548)
320 GOSPADU AP-13-042-011-010/010052
() 		0213042000NRG25150520241282373 15/05/2024 Pullamma 0213042WL027092 Pullamma 00019 APGB0003029 920 920 Processed 23/05/2024 4221141931 Mrs PULLAMMA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GOSPADU AP-13-042-011-010/010058
() 		0213042000NRG25150520241282378 15/05/2024 Subbarayudu 0213042WL027092 Subbarayudu 00019 APGB0003029 920 920 Processed 22/05/2024 4221141328 MR BANDHAM BALA SUBBA RAYUDU STATE BANK OF INDIA(508548)
322 GOSPADU AP-13-042-011-010/010060
() 		0213042000NRG25150520241282380 15/05/2024 Subbamma 0213042WL027092 Subbamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141681 Mrs SUBBAMMA BANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 GOSPADU AP-13-042-011-010/010061
() 		0213042000NRG25150520241282382 15/05/2024 Jayamma 0213042WL027092 Jayamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141361 Mrs JAYAMMA KADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 GOSPADU AP-13-042-011-010/010062
() 		0213042000NRG25150520241282383 15/05/2024 Banku Venkataiah 0213042WL027092 Banku Venkataiah 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141675 Mr PEDDA VENKATAIAH KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 GOSPADU AP-13-042-011-010/010062
() 		0213042000NRG25150520241282385 15/05/2024 Meerakka 0213042WL027092 Meerakka 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141358 Mrs MERAMMA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GOSPADU AP-13-042-011-010/010062
() 		0213042000NRG25150520241282384 15/05/2024 Venkata Ramana 0213042WL027092 Venkata Ramana 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141332 Mr VENKATA RAMANA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GOSPADU AP-13-042-011-010/010066
() 		0213042000NRG25150520241282392 15/05/2024 Chinna Obulesu 0213042WL027092 Chinna Obulesu 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141973 Mr CHINNA OBULESU KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 GOSPADU AP-13-042-011-010/010071
() 		0213042000NRG25150520241282395 15/05/2024 Srinivasulu 0213042WL027092 Srinivasulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141676 Mr SREENIVASULU DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 GOSPADU AP-13-042-011-010/010071
() 		0213042000NRG25150520241282396 15/05/2024 Subbamma 0213042WL027092 Subbamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141300 Mrs SUBBAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GOSPADU AP-13-042-011-010/010074
() 		0213042000NRG25150520241282398 15/05/2024 Venkata Lakshmamma 0213042WL027092 Venkata Lakshmamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141948 Mrs VENKATA LAKSHMAMMA PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GOSPADU AP-13-042-011-010/010074
() 		0213042000NRG25150520241282397 15/05/2024 Venkateswarulu 0213042WL027092 Venkateswarulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141947 Mr VENKATESWARALU PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 GOSPADU AP-13-042-011-010/010077
() 		0213042000NRG25150520241282401 15/05/2024 Ruthamma 0213042WL027092 Ruthamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141570 Mrs LAKSHMI DEVI TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GOSPADU AP-13-042-011-010/010079
() 		0213042000NRG25150520241282404 15/05/2024 Lakshimi Devi 0213042WL027092 Lakshimi Devi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141939 Mrs LAKSHMI DEVI PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GOSPADU AP-13-042-011-010/010079
() 		0213042000NRG25150520241282402 15/05/2024 OBULESH PONTHALAPATI 0213042WL027092 OBULESH PONTHALAPATI 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141678 Mr OBULESU PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GOSPADU AP-13-042-011-010/010081
() 		0213042000NRG25150520241282405 15/05/2024 Venkatamma 0213042WL027092 Venkatamma 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141670 PONTHALAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOSPADU AP-13-042-011-010/010103
() 		0213042000NRG25150520241282417 15/05/2024 Aachamma 0213042WL027092 Aachamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141578 Mrs ACCHAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 GOSPADU AP-13-042-011-010/010108
() 		0213042000NRG25150520241282419 15/05/2024 Subbarayudu 0213042WL027092 Subbarayudu 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141763 Mr SUBBA RAYUDU THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 GOSPADU AP-13-042-011-010/010108
() 		0213042000NRG25150520241282420 15/05/2024 Sujatha 0213042WL027092 Sujatha 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141696 Mrs SUJATHA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GOSPADU AP-13-042-011-010/010109
() 		0213042000NRG25150520241282423 15/05/2024 Pullamma 0213042WL027092 Pullamma 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141691 MISS YEDDULA PULLAMMA STATE BANK OF INDIA(508548)
340 GOSPADU AP-13-042-011-010/010109
() 		0213042000NRG25150520241282422 15/05/2024 Venkateswarulu 0213042WL027092 Venkateswarulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141677 Mr VENKATESWARLU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GOSPADU AP-13-042-011-010/010119
() 		0213042000NRG25150520241282424 15/05/2024 Venkateswarulu 0213042WL027092 Venkateswarulu 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141773 Mr VENKATESWARLU SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 GOSPADU AP-13-042-011-010/010126
() 		0213042000NRG25150520241282427 15/05/2024 Chennamma 0213042WL027092 Chennamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141767 Mrs CHENNAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 GOSPADU AP-13-042-011-010/010126
() 		0213042000NRG25150520241282428 15/05/2024 Tirupati 0213042WL027092 Tirupati 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141645 TIRUPATI TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOSPADU AP-13-042-011-010/010139
() 		0213042000NRG25150520241282432 15/05/2024 Kalavathi 0213042WL027092 Kalavathi 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141357 Mrs KALAVATHI SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 GOSPADU AP-13-042-011-010/010141
() 		0213042000NRG25150520241282433 15/05/2024 Buddanna 0213042WL027092 Buddanna 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141693 Mr BUDDANNA SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 GOSPADU AP-13-042-011-010/010142
() 		0213042000NRG25150520241282435 15/05/2024 Subbarayudu 0213042WL027092 Subbarayudu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141698 Mr SUBBA RAYUDU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 GOSPADU AP-13-042-011-010/010142
() 		0213042000NRG25150520241282434 15/05/2024 Yeddula LaxmiDevi 0213042WL027092 Yeddula LaxmiDevi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141234 Mrs LAKSHMIDEVI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 GOSPADU AP-13-042-011-010/010147
() 		0213042000NRG25150520241282441 15/05/2024 Jayanna 0213042WL027092 Jayanna 00019 APGB0003029 780 780 Processed 22/05/2024 4221141766 MR GADDAM JAYANNA STATE BANK OF INDIA(508548)
349 GOSPADU AP-13-042-011-010/010147
() 		0213042000NRG25150520241282440 15/05/2024 Shantakka 0213042WL027092 Shantakka 00019 APGB0003029 780 780 Processed 22/05/2024 4221141770 MS GADDAM VAIDEVI STATE BANK OF INDIA(508548)
350 GOSPADU AP-13-042-011-010/010147
() 		0213042000NRG25150520241282443 15/05/2024 VENKATAMMA 0213042WL027092 VENKATAMMA 00019 APGB0003029 260 260 Processed 22/05/2024 4221141940 P VENKATAMMA UNION BANK OF INDIA(508500)
351 GOSPADU AP-13-042-011-010/010149
() 		0213042000NRG25150520241282445 15/05/2024 Acchamma 0213042WL027092 Acchamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141682 Mrs ATCHAMMA DAYADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 GOSPADU AP-13-042-011-010/010152
() 		0213042000NRG25150520241282447 15/05/2024 Chinna Subbarayudu 0213042WL027092 Chinna Subbarayudu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141266 Mr SUBBARAYUDU PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 GOSPADU AP-13-042-011-010/010152
() 		0213042000NRG25150520241282448 15/05/2024 Venkata Lakshamamma 0213042WL027092 Venkata Lakshamamma 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141775 Mrs VENKATA LAKSHMAMMA PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 GOSPADU AP-13-042-011-010/010153
() 		0213042000NRG25150520241282450 15/05/2024 Pedda Subbarayudu 0213042WL027092 Pedda Subbarayudu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141672 Mr PEDDA SUBBA RAYUDU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 GOSPADU AP-13-042-011-010/010153
() 		0213042000NRG25150520241282449 15/05/2024 Subba Obaiah 0213042WL027092 Subba Obaiah 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141336 Mr SUBBA OBAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 GOSPADU AP-13-042-011-010/010154
() 		0213042000NRG25150520241282452 15/05/2024 Subbamma 0213042WL027092 Subbamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141338 Mrs SUBBAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 GOSPADU AP-13-042-011-010/010156
() 		0213042000NRG25150520241282453 15/05/2024 Gowramma 0213042WL027092 Gowramma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141292 Mrs GOWRAMMA KATAHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 GOSPADU AP-13-042-011-010/010156
() 		0213042000NRG25150520241282454 15/05/2024 Obulaiah 0213042WL027092 Obulaiah 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141674 Mr NAGARAJU KADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 GOSPADU AP-13-042-011-010/010164
() 		0213042000NRG25150520241282456 15/05/2024 Chennamma 0213042WL027092 Chennamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141669 Mrs CHENNAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 GOSPADU AP-13-042-011-010/010164
() 		0213042000NRG25150520241282458 15/05/2024 PRIYANKA 0213042WL027092 PRIYANKA 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141210 THIRUPATHI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOSPADU AP-13-042-011-010/010167
() 		0213042000NRG25150520241282459 15/05/2024 Saraswathi 0213042WL027092 Saraswathi 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141286 SANGU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOSPADU AP-13-042-011-010/010167
() 		0213042000NRG25150520241282460 15/05/2024 Venkateswarulu 0213042WL027092 Venkateswarulu 00019 APGB0003029 1040 1040 Processed 23/05/2024 4221141679 Mr VENKATESWARLU SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 GOSPADU AP-13-042-011-010/010171
() 		0213042000NRG25150520241282463 15/05/2024 Devi 0213042WL027092 Devi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141359 Mrs DEVI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 GOSPADU AP-13-042-011-010/010171
() 		0213042000NRG25150520241282464 15/05/2024 Lakshmi Narasaiah 0213042WL027092 Lakshmi Narasaiah 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141214 Mr LAKSHMI NARASAYYA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 GOSPADU AP-13-042-011-010/010171
() 		0213042000NRG25150520241282462 15/05/2024 Pedda Seshakka 0213042WL027092 Pedda Seshakka 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141350 Mrs SESHAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 GOSPADU AP-13-042-011-010/010174
() 		0213042000NRG25150520241282468 15/05/2024 Nagalakshmamma 0213042WL027092 Nagalakshmamma 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141648 KADHALA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOSPADU AP-13-042-011-010/010174
() 		0213042000NRG25150520241282469 15/05/2024 Pedda Venkataiah 0213042WL027092 Pedda Venkataiah 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141643 Mr PEDDA VENKATAYYA KADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 GOSPADU AP-13-042-011-010/010174
() 		0213042000NRG25150520241282470 15/05/2024 venkatalakshmi 0213042WL027092 venkatalakshmi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141689 Mrs VENKATA LAKSHMI KATAHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 GOSPADU AP-13-042-011-010/010175
() 		0213042000NRG25150520241282471 15/05/2024 Jonnalanna 0213042WL027092 Jonnalanna 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141806 Mr NARASIMHULU KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GOSPADU AP-13-042-011-010/010175
() 		0213042000NRG25150520241282472 15/05/2024 Lakshimi Devi 0213042WL027092 Lakshimi Devi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141769 Mrs LAKSHMI DEVI KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 GOSPADU AP-13-042-011-010/010178
() 		0213042000NRG25150520241282473 15/05/2024 Venkatamma 0213042WL027092 Venkatamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141355 Mrs VENKATAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 GOSPADU AP-13-042-011-010/010179
() 		0213042000NRG25150520241282474 15/05/2024 Chinna Obulesu 0213042WL027092 Chinna Obulesu 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141941 Mr CHINNA OBULESU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 GOSPADU AP-13-042-011-010/010179
() 		0213042000NRG25150520241282475 15/05/2024 Shanti 0213042WL027092 Shanti 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141334 Mrs SHANTHI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 GOSPADU AP-13-042-011-010/010180
() 		0213042000NRG25150520241282478 15/05/2024 Adilakshimi 0213042WL027092 Adilakshimi 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141341 Mrs ADILAKSHMI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 GOSPADU AP-13-042-011-010/010180
() 		0213042000NRG25150520241282477 15/05/2024 Pedda Obulesu 0213042WL027092 Pedda Obulesu 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141577 Mr PEDDA OBULESU TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 GOSPADU AP-13-042-011-010/010189
() 		0213042000NRG25150520241282480 15/05/2024 Chinna Venkatamma 0213042WL027092 Chinna Venkatamma 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141252 TIRUPATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOSPADU AP-13-042-011-010/010192
() 		0213042000NRG25150520241282481 15/05/2024 Indiramma 0213042WL027092 Indiramma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141284 Mrs INDIRAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 GOSPADU AP-13-042-011-010/010192
() 		0213042000NRG25150520241282482 15/05/2024 Kuntenna 0213042WL027092 Kuntenna 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141283 Mr KUNTENNA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GOSPADU AP-13-042-011-010/010195
() 		0213042000NRG25150520241282485 15/05/2024 Asirvadamma 0213042WL027092 Asirvadamma 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141768 MISS BANDHAM ASHIRVADAMMA STATE BANK OF INDIA(508548)
380 GOSPADU AP-13-042-011-010/010198
() 		0213042000NRG25150520241282487 15/05/2024 Mastan 0213042WL027092 Mastan 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141976 THIRUPATHI MASTANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOSPADU AP-13-042-011-010/010198
() 		0213042000NRG25150520241282488 15/05/2024 Subbamma 0213042WL027092 Subbamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141668 Mrs SUBBAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GOSPADU AP-13-042-011-010/010270
() 		0213042000NRG25150520241282499 15/05/2024 Pedda Obulesu 0213042WL027092 Pedda Obulesu 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141673 Mr PEDDA OBULESU THURIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GOSPADU AP-13-042-011-010/010270
() 		0213042000NRG25150520241282500 15/05/2024 Soudamma 0213042WL027092 Soudamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141671 Mrs CHOUDAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GOSPADU AP-13-042-011-010/010304
() 		0213042000NRG25150520241282505 15/05/2024 Sangu thimmakka 0213042WL027092 Sangu thimmakka 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141289 SANGU THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
385 GOSPADU AP-13-042-011-010/010317
() 		0213042000NRG25150520241282506 15/05/2024 Nagaraju 0213042WL027092 Nagaraju 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141938 KADHALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 GOSPADU AP-13-042-011-010/010325
() 		0213042000NRG25150520241282511 15/05/2024 Pedda Subbarayudu 0213042WL027092 Pedda Subbarayudu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141776 Mr SUBBARAYUDU PONTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 GOSPADU AP-13-042-011-010/010334
() 		0213042000NRG25150520241282518 15/05/2024 subhadra 0213042WL027092 subhadra 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141342 Mrs SUBHADRA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 GOSPADU AP-13-042-011-010/010334
() 		0213042000NRG25150520241282517 15/05/2024 Tirupalaiah 0213042WL027092 Tirupalaiah 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141331 Mr THIRUPATHAIAH KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 GOSPADU AP-13-042-011-010/010336
() 		0213042000NRG25150520241282519 15/05/2024 TIRUPATHI OBULESU 0213042WL027092 TIRUPATHI OBULESU 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141346 Mr OBULESU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 GOSPADU AP-13-042-011-010/010336
() 		0213042000NRG25150520241282520 15/05/2024 Tirupathi venkatasubbamma 0213042WL027092 Tirupathi venkatasubbamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141347 Mrs VENKATA SUBBAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 GOSPADU AP-13-042-011-010/010346
() 		0213042000NRG25150520241282526 15/05/2024 Peddaiah 0213042WL027092 Peddaiah 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141642 Mr PEDDAIAH KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 GOSPADU AP-13-042-011-010/010349
() 		0213042000NRG25150520241282528 15/05/2024 Adi Lakshmi 0213042WL027092 Adi Lakshmi 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141699 MISS KATHALA ADILAKSHMI STATE BANK OF INDIA(508548)
393 GOSPADU AP-13-042-011-010/010350
() 		0213042000NRG25150520241282530 15/05/2024 Rani 0213042WL027092 Rani 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141692 Mrs RANI KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 GOSPADU AP-13-042-011-010/010357
() 		0213042000NRG25150520241282532 15/05/2024 Lakshmi Parvathi 0213042WL027092 Lakshmi Parvathi 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141695 Mrs LAKSHMI PARVATHI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 GOSPADU AP-13-042-011-010/010363
() 		0213042000NRG25150520241282533 15/05/2024 Lakshmamma 0213042WL027092 Lakshmamma 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141337 MRS KATHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
396 GOSPADU AP-13-042-011-010/010365
() 		0213042000NRG25150520241282536 15/05/2024 Pedda Subbamma 0213042WL027092 Pedda Subbamma 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141641 Mrs PEDDA SUBBAMMA KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 GOSPADU AP-13-042-011-010/010365
() 		0213042000NRG25150520241282537 15/05/2024 RAKESH KATHALA 0213042WL027092 RAKESH KATHALA 00019 APGB0003029 1300 1300 Processed 22/05/2024 4221141225 MR KATHALA RAKESH STATE BANK OF INDIA(508548)
398 GOSPADU AP-13-042-011-010/010369
() 		0213042000NRG25150520241282538 15/05/2024 Thulasi Narasimulu 0213042WL027092 Thulasi Narasimulu 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141333 Mr THULASI NARASIMHUDU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 GOSPADU AP-13-042-011-010/010369
() 		0213042000NRG25150520241282539 15/05/2024 Venkateswari 0213042WL027092 Venkateswari 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141335 Mrs VENKATESWARI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 GOSPADU AP-13-042-011-010/010371
() 		0213042000NRG25150520241282544 15/05/2024 KANCHIPOGU SUNITHA 0213042WL027092 KANCHIPOGU SUNITHA 00019 APGB0003029 1150 1150 Processed 23/05/2024 4221141935 Mrs KANCHIPOGU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 GOSPADU AP-13-042-011-010/010371
() 		0213042000NRG25150520241282542 15/05/2024 RAMESH 0213042WL027092 RAMESH 00019 APGB0003029 1150 1150 Processed 22/05/2024 4221141761 MR KANCHIPOGU RAMESH STATE BANK OF INDIA(508548)
402 GOSPADU AP-13-042-011-010/10384
() 		0213042000NRG25150520241282560 15/05/2024 KATHALA LAKSHMI DEVI 0213042WL027092 KATHALA LAKSHMI DEVI 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141975 Mrs LAKSHMI DEVI KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 GOSPADU AP-13-042-011-010/10387
() 		0213042000NRG25150520241282564 15/05/2024 GOWRI THIRUPATHI 0213042WL027092 GOWRI THIRUPATHI 00019 APGB0003029 1300 1300 Processed 23/05/2024 4221141219 Mrs GOWRI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133280 133280
404 GOSPADU AP-13-042-010-009/010040
() 		0213042000NRG25150520241292993 15/05/2024 Venkata Subbaiah 0213042WL027165 Venkata Subbaiah 00019 APGB0003061 501 501 Processed 23/05/2024 4221141854 Mr VENKATA SUBBAYYA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG25150520241292995 15/05/2024 Venkata Ramana 0213042WL027165 Venkata Ramana 00019 APGB0003061 251 251 Processed 23/05/2024 4221141587 Mr VENKATRAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 GOSPADU AP-13-042-010-009/010049
() 		0213042000NRG25150520241293001 15/05/2024 Vinod Kumar 0213042WL027165 Vinod Kumar 00019 APGB0003061 251 251 Processed 23/05/2024 4221141306 Mr VENKATA VINOD KUMAR TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 GOSPADU AP-13-042-010-009/010051
() 		0213042000NRG25150520241293002 15/05/2024 Chinna Nayudu 0213042WL027165 Chinna Nayudu 00019 APGB0003061 501 501 Processed 23/05/2024 4221141855 Mr HUSSAIN NAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 GOSPADU AP-13-042-010-009/010051
() 		0213042000NRG25150520241293003 15/05/2024 Salamma 0213042WL027165 Salamma 00019 APGB0003061 501 501 Processed 22/05/2024 4221141825 MISS BOYA SALAMMA STATE BANK OF INDIA(508548)
409 GOSPADU AP-13-042-010-009/010052
() 		0213042000NRG25150520241293004 15/05/2024 Pedda Nayudu 0213042WL027165 Pedda Nayudu 00019 APGB0003061 501 501 Processed 22/05/2024 4221141853 MRS MANDLA PEDDANAIDU STATE BANK OF INDIA(508548)
410 GOSPADU AP-13-042-010-009/010055
() 		0213042000NRG25150520241293006 15/05/2024 Pakkira 0213042WL027165 Pakkira 00019 APGB0003061 501 501 Processed 23/05/2024 4221141836 Mr PAKKIRA CHAKALI MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 GOSPADU AP-13-042-010-009/010056
() 		0213042000NRG25150520241293009 15/05/2024 Suvarna Boya 0213042WL027165 Suvarna Boya 00019 APGB0003061 501 501 Processed 23/05/2024 4221141222 Miss SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 GOSPADU AP-13-042-010-009/010057
() 		0213042000NRG25150520241293011 15/05/2024 Mahesh 0213042WL027165 Mahesh 00019 APGB0003061 501 501 Processed 22/05/2024 4221141852 MRS BOYA MAHESH STATE BANK OF INDIA(508548)
413 GOSPADU AP-13-042-010-009/010127
() 		0213042000NRG25150520241293012 15/05/2024 Arjuna 0213042WL027165 Arjuna 00019 APGB0003061 501 501 Processed 23/05/2024 4221141860 Mr ARJUNAPATHI PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 GOSPADU AP-13-042-010-009/010127
() 		0213042000NRG25150520241293013 15/05/2024 Mani 0213042WL027165 Mani 00019 APGB0003061 501 501 Processed 23/05/2024 4221141851 Mrs LAKSHMIMANI PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 GOSPADU AP-13-042-010-009/010134
() 		0213042000NRG25150520241293015 15/05/2024 Palluna 0213042WL027165 Palluna 00019 APGB0003061 251 251 Processed 22/05/2024 4221141983 MRS PARADESI PALGUNA STATE BANK OF INDIA(508548)
416 GOSPADU AP-13-042-010-009/010152
() 		0213042000NRG25150520241289076 15/05/2024 Chinna Pullaiah 0213042WL027135 Chinna Pullaiah 00019 APGB0003061 495 495 Processed 22/05/2024 4221141863 MR KONDAMAYAPALLI CHINNAPULLAIAH STATE BANK OF INDIA(508548)
417 GOSPADU AP-13-042-010-009/010153
() 		0213042000NRG25150520241289080 15/05/2024 Pandlapuram Useni Bee 0213042WL027135 Pandlapuram Useni Bee 00019 APGB0003061 495 495 Processed 23/05/2024 4221141322 Mrs VUSHEN BI PANDLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 GOSPADU AP-13-042-010-009/010155
() 		0213042000NRG25150520241289085 15/05/2024 Subbamma 0213042WL027135 Subbamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141264 Mrs SUBBAMMA PANDLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 GOSPADU AP-13-042-010-009/010155
() 		0213042000NRG25150520241289084 15/05/2024 Usenamma 0213042WL027135 Usenamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141845 Mrs HUSSAINAMMA PANDLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 GOSPADU AP-13-042-010-009/010156
() 		0213042000NRG25150520241289086 15/05/2024 Pedda Siddayya 0213042WL027135 Pedda Siddayya 00019 APGB0003061 495 495 Processed 23/05/2024 4221141867 Mr PEDDA SIDDAIAH BANDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 GOSPADU AP-13-042-010-009/010159
() 		0213042000NRG25150520241289089 15/05/2024 Rajanna 0213042WL027135 Rajanna 00019 APGB0003061 495 495 Processed 22/05/2024 4221141857 MR DUDEKULA RAJAUSENI STATE BANK OF INDIA(508548)
422 GOSPADU AP-13-042-010-009/010161
() 		0213042000NRG25150520241289092 15/05/2024 M. Lakshmidevi 0213042WL027135 M. Lakshmidevi 00019 APGB0003061 248 248 Processed 23/05/2024 4221141880 Mrs MANGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 GOSPADU AP-13-042-010-009/010161
() 		0213042000NRG25150520241289091 15/05/2024 Pedda Lingamayya Mangali 0213042WL027135 Pedda Lingamayya Mangali 00019 APGB0003061 248 248 Processed 22/05/2024 4221141861 Mr PEDDA LINGAMAIAH MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 GOSPADU AP-13-042-010-009/010162
() 		0213042000NRG25150520241289093 15/05/2024 Dastagiri 0213042WL027135 Dastagiri 00019 APGB0003061 495 495 Rejected 22/05/2024 4221141265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 GOSPADU AP-13-042-010-009/010165
() 		0213042000NRG25150520241289096 15/05/2024 Ramijan 0213042WL027135 Ramijan 00019 APGB0003061 495 495 Processed 23/05/2024 4221141791 Mrs DUDEKULASUDDAPALLE RAMIJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 GOSPADU AP-13-042-010-009/010181
() 		0213042000NRG25150520241289100 15/05/2024 Nagalakshmamma 0213042WL027135 Nagalakshmamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141282 Miss NAGALAKSHMAMMA ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 GOSPADU AP-13-042-010-009/010181
() 		0213042000NRG25150520241289099 15/05/2024 Shivudu 0213042WL027135 Shivudu 00019 APGB0003061 495 495 Processed 23/05/2024 4221141862 Mr SHIVUDU ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 GOSPADU AP-13-042-010-009/010182
() 		0213042000NRG25150520241289101 15/05/2024 Moulalamma 0213042WL027135 Moulalamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141793 Mrs MOULALAMMA BANDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 GOSPADU AP-13-042-010-009/010207
() 		0213042000NRG25150520241293016 15/05/2024 Nageswara Rao 0213042WL027165 Nageswara Rao 00019 APGB0003061 501 501 Processed 23/05/2024 4221141849 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 GOSPADU AP-13-042-010-009/010223
() 		0213042000NRG25150520241289102 15/05/2024 Gasalu Dastagiri 0213042WL027135 Gasalu Dastagiri 00019 APGB0003061 248 248 Processed 23/05/2024 4221141837 Mr DASTAGIRI GADISHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 GOSPADU AP-13-042-010-009/010223
() 		0213042000NRG25150520241289103 15/05/2024 Pakkiramma 0213042WL027135 Pakkiramma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141344 Mrs PAKKIRAMMA GADISHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GOSPADU AP-13-042-010-009/010289
() 		0213042000NRG25150520241291886 15/05/2024 Asanamma 0213042WL027157 Asanamma 00019 APGB0003061 502 502 Processed 23/05/2024 4221141827 Mrs ASANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 GOSPADU AP-13-042-010-009/010312
() 		0213042000NRG25150520241291887 15/05/2024 Ameena 0213042WL027157 Ameena 00019 APGB0003061 502 502 Processed 23/05/2024 4221141992 Mrs AMEENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 GOSPADU AP-13-042-010-009/010313
() 		0213042000NRG25150520241291888 15/05/2024 Dastagiri 0213042WL027157 Dastagiri 00019 APGB0003061 502 502 Processed 23/05/2024 4221141870 Mr DASTAGIRI NAGULAVARAM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 GOSPADU AP-13-042-010-009/010316
() 		0213042000NRG25150520241291889 15/05/2024 Nadipi Moulali 0213042WL027157 Nadipi Moulali 00019 APGB0003061 502 502 Processed 22/05/2024 4221141864 MR DUDEKULA NADIPI MOULALI STATE BANK OF INDIA(508548)
436 GOSPADU AP-13-042-010-009/010318
() 		0213042000NRG25150520241289104 15/05/2024 Nadipi Narasimhudu 0213042WL027135 Nadipi Narasimhudu 00019 APGB0003061 495 495 Processed 23/05/2024 4221141911 Mr NARASIMHULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 GOSPADU AP-13-042-010-009/010319
() 		0213042000NRG25150520241289106 15/05/2024 Dastagiri 0213042WL027135 Dastagiri 00019 APGB0003061 495 495 Processed 23/05/2024 4221141843 Mr DASTAGIRI BANDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 GOSPADU AP-13-042-010-009/010319
() 		0213042000NRG25150520241289107 15/05/2024 Usenamma 0213042WL027135 Usenamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141824 Mrs VUSHENAMMA BANDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 GOSPADU AP-13-042-010-009/010320
() 		0213042000NRG25150520241289108 15/05/2024 Chinna Siddayya 0213042WL027135 Chinna Siddayya 00019 APGB0003061 495 495 Processed 22/05/2024 4221141910 MRS BANDARLA CHINNASIDDAIAH STATE BANK OF INDIA(508548)
440 GOSPADU AP-13-042-010-009/010321
() 		0213042000NRG25150520241289110 15/05/2024 Chinna Narasimhudu 0213042WL027135 Chinna Narasimhudu 00019 APGB0003061 495 495 Processed 23/05/2024 4221141984 Mr CHINNA NARASIMHUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 GOSPADU AP-13-042-010-009/010322
() 		0213042000NRG25150520241289113 15/05/2024 Pakkiramma 0213042WL027135 Pakkiramma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141305 MISS ALLAGADDA PAKKIRAMMA STATE BANK OF INDIA(508548)
442 GOSPADU AP-13-042-010-009/010322
() 		0213042000NRG25150520241289112 15/05/2024 Useni 0213042WL027135 Useni 00019 APGB0003061 495 495 Processed 23/05/2024 4221141866 Mr HUSSAIN ALLAGADDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 GOSPADU AP-13-042-010-009/010326
() 		0213042000NRG25150520241289118 15/05/2024 Maddileti 0213042WL027135 Maddileti 00019 APGB0003061 495 495 Processed 22/05/2024 4221141844 MR ANAKALA MADDILETI STATE BANK OF INDIA(508548)
444 GOSPADU AP-13-042-010-009/010328
() 		0213042000NRG25150520241289122 15/05/2024 Venkata Lakshmamma 0213042WL027135 Venkata Lakshmamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141901 Mrs NAGA LAKSHAMMA DEVARASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GOSPADU AP-13-042-010-009/010329
() 		0213042000NRG25150520241289124 15/05/2024 Vengamma 0213042WL027135 Vengamma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141572 GAJULA VENGAMMA BALIJA INDIA POST PAYMENTS BANK LIMITED(508528)
446 GOSPADU AP-13-042-010-009/010329
() 		0213042000NRG25150520241289123 15/05/2024 Venkatasubbayya 0213042WL027135 Venkatasubbayya 00019 APGB0003061 495 495 Processed 22/05/2024 4221141571 MRS GJULA VENKATASUBBAIAHBALIJA STATE BANK OF INDIA(508548)
447 GOSPADU AP-13-042-010-009/010336
() 		0213042000NRG25150520241289129 15/05/2024 Bala Khasi 0213042WL027135 Bala Khasi 00019 APGB0003061 495 495 Processed 22/05/2024 4221141846 KORATAMADDI BALAKASHIM UNION BANK OF INDIA(508500)
448 GOSPADU AP-13-042-010-009/010338
() 		0213042000NRG25150520241289134 15/05/2024 Venkatalakshmamma 0213042WL027135 Venkatalakshmamma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141318 MRS PANYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
449 GOSPADU AP-13-042-010-009/010339
() 		0213042000NRG25150520241289136 15/05/2024 Shivalakshmamma 0213042WL027135 Shivalakshmamma 00019 APGB0003061 248 248 Processed 22/05/2024 4221141850 MANGALI SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 GOSPADU AP-13-042-010-009/010340
() 		0213042000NRG25150520241289137 15/05/2024 Dudekula Chennaiah 0213042WL027135 Dudekula Chennaiah 00019 APGB0003061 495 495 Processed 23/05/2024 4221141840 Mr CHINNAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 GOSPADU AP-13-042-010-009/010340
() 		0213042000NRG25150520241289138 15/05/2024 Peddakka 0213042WL027135 Peddakka 00019 APGB0003061 495 495 Processed 22/05/2024 4221141841 MRS DUDEKULA VUSHENBI STATE BANK OF INDIA(508548)
452 GOSPADU AP-13-042-010-009/010342
() 		0213042000NRG25150520241289140 15/05/2024 Venkataswamy 0213042WL027135 Venkataswamy 00019 APGB0003061 495 495 Processed 23/05/2024 4221141624 Mr VENKATA SWAMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 GOSPADU AP-13-042-010-009/010361
() 		0213042000NRG25150520241289143 15/05/2024 Ramudu 0213042WL027135 Ramudu 00019 APGB0003061 495 495 Processed 23/05/2024 4221141902 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 GOSPADU AP-13-042-010-009/010380
() 		0213042000NRG25150520241289146 15/05/2024 Venkatalakshmamma 0213042WL027135 Venkatalakshmamma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141792 MISS KASIPURAM VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
455 GOSPADU AP-13-042-010-009/010466
() 		0213042000NRG25150520241289152 15/05/2024 Usenamma 0213042WL027135 Usenamma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141842 MISS SANGAM HUSSENAMMA STATE BANK OF INDIA(508548)
456 GOSPADU AP-13-042-010-009/010474
() 		0213042000NRG25150520241289153 15/05/2024 Shesamma 0213042WL027135 Shesamma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141986 MANGALI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 GOSPADU AP-13-042-010-009/010483
() 		0213042000NRG25150520241289154 15/05/2024 Chinna Subbarayudu 0213042WL027135 Chinna Subbarayudu 00019 APGB0003061 248 248 Processed 22/05/2024 4221141869 MRS CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
458 GOSPADU AP-13-042-010-009/010495
() 		0213042000NRG25150520241289155 15/05/2024 Peeraiah 0213042WL027135 Peeraiah 00019 APGB0003061 248 248 Processed 23/05/2024 4221141859 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 GOSPADU AP-13-042-010-009/010630
() 		0213042000NRG25150520241293027 15/05/2024 Subbarayudu 0213042WL027165 Subbarayudu 00019 APGB0003061 251 251 Processed 23/05/2024 4221141838 Mr SUBBARAYUDU JAMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 GOSPADU AP-13-042-010-009/010655
() 		0213042000NRG25150520241293034 15/05/2024 Maheswaramma 0213042WL027165 Maheswaramma 00019 APGB0003061 251 251 Processed 22/05/2024 4221141848 MISS MANDLA MAHESWARAMMA STATE BANK OF INDIA(508548)
461 GOSPADU AP-13-042-010-009/010662
() 		0213042000NRG25150520241293037 15/05/2024 Rajeswari 0213042WL027165 Rajeswari 00019 APGB0003061 501 501 Processed 22/05/2024 4221141310 MRS RAJESWARI DEGALA STATE BANK OF INDIA(508548)
462 GOSPADU AP-13-042-010-009/010662
() 		0213042000NRG25150520241293036 15/05/2024 Subbarayudu 0213042WL027165 Subbarayudu 00019 APGB0003061 501 501 Processed 23/05/2024 4221141307 Mr SUBBARAYUDU DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 GOSPADU AP-13-042-010-009/010667
() 		0213042000NRG25150520241293038 15/05/2024 Nagaraju 0213042WL027165 Nagaraju 00019 APGB0003061 501 501 Processed 22/05/2024 4221141835 DEGALA NAGARAJU PUNJAB NATIONAL BANK(508568)
464 GOSPADU AP-13-042-010-009/010667
() 		0213042000NRG25150520241293039 15/05/2024 Padmavathi 0213042WL027165 Padmavathi 00019 APGB0003061 501 501 Processed 22/05/2024 4221141308 MRS PADMAVATHI DEGALA STATE BANK OF INDIA(508548)
465 GOSPADU AP-13-042-010-009/010670
() 		0213042000NRG25150520241289163 15/05/2024 Bavamma 0213042WL027135 Bavamma 00019 APGB0003061 495 495 Processed 22/05/2024 4221141623 MISS DUDEKULA BHAVAMMA STATE BANK OF INDIA(508548)
466 GOSPADU AP-13-042-010-009/010686
() 		0213042000NRG25150520241289166 15/05/2024 Moulalamma 0213042WL027135 Moulalamma 00019 APGB0003061 495 495 Processed 23/05/2024 4221141834 Mrs MOULALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 GOSPADU AP-13-042-010-009/010694
() 		0213042000NRG25150520241289169 15/05/2024 Usenbi 0213042WL027135 Usenbi 00019 APGB0003061 495 495 Processed 22/05/2024 4221141823 MISS DUDEKULA PANDLAPURAMUSENBI STATE BANK OF INDIA(508548)
468 GOSPADU AP-13-042-010-009/010710
() 		0213042000NRG25150520241289174 15/05/2024 Chinna Moulali 0213042WL027135 Chinna Moulali 00019 APGB0003061 495 495 Processed 22/05/2024 4221141622 Chinna Moulali Dudekula GENERAL POST OFFICE(607245)
469 GOSPADU AP-13-042-010-009/010734
() 		0213042000NRG25150520241291896 15/05/2024 Chinna Maddilety 0213042WL027157 Chinna Maddilety 00019 APGB0003061 502 502 Processed 23/05/2024 4221141912 Mr CHI MADDULETY THO GARCHEDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 GOSPADU AP-13-042-010-009/010734
() 		0213042000NRG25150520241291897 15/05/2024 Dastagi ramma 0213042WL027157 Dastagi ramma 00019 APGB0003061 502 502 Processed 22/05/2024 4221141311 MISS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
471 GOSPADU AP-13-042-010-009/010736
() 		0213042000NRG25150520241291898 15/05/2024 Subbarayudu 0213042WL027157 Subbarayudu 00019 APGB0003061 502 502 Processed 23/05/2024 4221141261 Mr SUBBARAYUDU DEVARASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 GOSPADU AP-13-042-010-009/010737
() 		0213042000NRG25150520241291901 15/05/2024 Husenamma 0213042WL027157 Husenamma 00019 APGB0003061 502 502 Processed 22/05/2024 4221141798 MISS DUDEKUKULA HUSSENAMMA STATE BANK OF INDIA(508548)
473 GOSPADU AP-13-042-010-009/010737
() 		0213042000NRG25150520241291900 15/05/2024 Maddilety 0213042WL027157 Maddilety 00019 APGB0003061 502 502 Processed 23/05/2024 4221141797 Mr MADDILETI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GOSPADU AP-13-042-010-009/010743
() 		0213042000NRG25150520241291906 15/05/2024 Pullamma 0213042WL027157 Pullamma 00019 APGB0003061 502 502 Processed 23/05/2024 4221141644 Mrs PULLAMMA DEVARASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 GOSPADU AP-13-042-010-009/010747
() 		0213042000NRG25150520241293043 15/05/2024 Sekhar 0213042WL027165 Sekhar 00019 APGB0003061 501 501 Processed 23/05/2024 4221141839 Mr CHANDRASEKHAR SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 GOSPADU AP-13-042-010-009/010754
() 		0213042000NRG25150520241293046 15/05/2024 Saraswati 0213042WL027165 Saraswati 00019 APGB0003061 501 501 Processed 23/05/2024 4221141262 Mr SARASWATHI JAMBUNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 GOSPADU AP-13-042-010-009/010755
() 		0213042000NRG25150520241293048 15/05/2024 Lakshmi 0213042WL027165 Lakshmi 00019 APGB0003061 501 501 Processed 22/05/2024 4221141314 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
478 GOSPADU AP-13-042-010-009/010774
() 		0213042000NRG25150520241291912 15/05/2024 Mabunni 0213042WL027157 Mabunni 00019 APGB0003061 502 502 Processed 23/05/2024 4221141905 Mrs MABUNNI KONIDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 GOSPADU AP-13-042-010-009/010776
() 		0213042000NRG25150520241289179 15/05/2024 Shakuntala 0213042WL027135 Shakuntala 00019 APGB0003061 495 495 Processed 23/05/2024 4221141960 Mrs SHAKUNTALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 GOSPADU AP-13-042-010-009/010781
() 		0213042000NRG25150520241293049 15/05/2024 Moulali 0213042WL027165 Moulali 00019 APGB0003061 251 251 Processed 23/05/2024 4221141822 Mr MOULALI KANNAMADAKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 GOSPADU AP-13-042-010-009/010785
() 		0213042000NRG25150520241291913 15/05/2024 Venkata Subbamma 0213042WL027157 Venkata Subbamma 00019 APGB0003061 251 251 Processed 23/05/2024 4221141316 Mrs VENKATA SUBBAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GOSPADU AP-13-042-010-009/010788
() 		0213042000NRG25150520241293050 15/05/2024 Mahalakshmi 0213042WL027165 Mahalakshmi 00019 APGB0003061 251 251 Processed 23/05/2024 4221141830 Mrs MAHA LAKSHMI MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GOSPADU AP-13-042-010-009/010793
() 		0213042000NRG25150520241293051 15/05/2024 Nagachandrudu 0213042WL027165 Nagachandrudu 00019 APGB0003061 501 501 Processed 22/05/2024 4221141312 DEGALA NAGACHANDRUDU PUNJAB NATIONAL BANK(508568)
484 GOSPADU AP-13-042-010-009/010793
() 		0213042000NRG25150520241293052 15/05/2024 Nageswaramma 0213042WL027165 Nageswaramma 00019 APGB0003061 501 501 Processed 23/05/2024 4221141309 Mrs NAGESWARAMMA DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 GOSPADU AP-13-042-010-009/010799
() 		0213042000NRG25150520241291915 15/05/2024 Kummari Venkatamma 0213042WL027157 Kummari Venkatamma 00019 APGB0003061 502 502 Processed 23/05/2024 4221141904 Mrs VENKATAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 GOSPADU AP-13-042-010-009/010807
() 		0213042000NRG25150520241289185 15/05/2024 Santhi 0213042WL027135 Santhi 00019 APGB0003061 248 248 Processed 23/05/2024 4221141993 Mrs SANTHI ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 GOSPADU AP-13-042-010-009/010820
() 		0213042000NRG25150520241289188 15/05/2024 Chinna Dastagiri 0213042WL027135 Chinna Dastagiri 00019 APGB0003061 248 248 Processed 23/05/2024 4221141847 Mr CHINNA DASTAGIRI PANDLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 GOSPADU AP-13-042-010-009/010833
() 		0213042000NRG25150520241291918 15/05/2024 Pullamma 0213042WL027157 Pullamma 00019 APGB0003061 502 502 Processed 23/05/2024 4221141879 Mrs PULLAMMA d ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 GOSPADU AP-13-042-010-009/010835
() 		0213042000NRG25150520241291920 15/05/2024 Lakshmidevi 0213042WL027157 Lakshmidevi 00019 APGB0003061 502 502 Processed 22/05/2024 4221141315 MISS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
490 GOSPADU AP-13-042-010-009/010835
() 		0213042000NRG25150520241291919 15/05/2024 Narayanamma 0213042WL027157 Narayanamma 00019 APGB0003061 251 251 Processed 23/05/2024 4221141313 Mrs NARAYANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 GOSPADU AP-13-042-010-009/010836
() 		0213042000NRG25150520241289189 15/05/2024 Halima bee 0213042WL027135 Halima bee 00019 APGB0003061 495 495 Processed 23/05/2024 4221141810 Mrs SHAKE HALIMABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 GOSPADU AP-13-042-010-009/010845
() 		0213042000NRG25150520241291922 15/05/2024 Nagesudu 0213042WL027157 Nagesudu 00019 APGB0003061 502 502 Processed 22/05/2024 4221141865 MRS CANDHU NAGESUDU STATE BANK OF INDIA(508548)
493 GOSPADU AP-13-042-010-009/010847
() 		0213042000NRG25150520241291923 15/05/2024 Sharada 0213042WL027157 Sharada 00019 APGB0003061 502 502 Processed 23/05/2024 4221141270 Miss SHARADA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 GOSPADU AP-13-042-010-009/010861
() 		0213042000NRG25150520241291924 15/05/2024 Madaramma 0213042WL027157 Madaramma 00019 APGB0003061 502 502 Processed 22/05/2024 4221141620 MISS DUDEKULA MADARAMMA STATE BANK OF INDIA(508548)
495 GOSPADU AP-13-042-010-009/010889
() 		0213042000NRG25150520241291929 15/05/2024 Kasamma 0213042WL027157 Kasamma 00019 APGB0003061 502 502 Processed 22/05/2024 4221141899 MRS DOLLU KASHAMMA STATE BANK OF INDIA(508548)
496 GOSPADU AP-13-042-010-009/010891
() 		0213042000NRG25150520241291931 15/05/2024 lAKSHMI dEVI 0213042WL027157 lAKSHMI dEVI 00019 APGB0003061 251 251 Processed 22/05/2024 4221141985 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
497 GOSPADU AP-13-042-010-009/010891
() 		0213042000NRG25150520241291930 15/05/2024 Vemaiah 0213042WL027157 Vemaiah 00019 APGB0003061 251 251 Processed 23/05/2024 4221141878 Mr VEMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 GOSPADU AP-13-042-010-009/010904
() 		0213042000NRG25150520241293056 15/05/2024 Venkatalakshmamma 0213042WL027165 Venkatalakshmamma 00019 APGB0003061 501 501 Processed 23/05/2024 4221141345 Mrs VENKATALAKSHMAMMA MADAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 GOSPADU AP-13-042-010-009/010919
() 		0213042000NRG25150520241291936 15/05/2024 Pullaiah 0213042WL027157 Pullaiah 00019 APGB0003061 251 251 Processed 22/05/2024 4221141868 MR KANAMADAKALA PULLAIAH STATE BANK OF INDIA(508548)
500 GOSPADU AP-13-042-010-009/010919
() 		0213042000NRG25150520241291937 15/05/2024 Ramanamma 0213042WL027157 Ramanamma 00019 APGB0003061 502 502 Processed 22/05/2024 4221141871 KANAMADAKALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 GOSPADU AP-13-042-010-009/010920
() 		0213042000NRG25150520241291939 15/05/2024 Hussainamma 0213042WL027157 Hussainamma 00019 APGB0003061 502 502 Processed 22/05/2024 4221141872 MISS DUDEKULA HUSSAINAMMA STATE BANK OF INDIA(508548)
502 GOSPADU AP-13-042-010-009/010961
() 		0213042000NRG25150520241293059 15/05/2024 Venkata Ramana 0213042WL027165 Venkata Ramana 00019 APGB0003061 251 251 Processed 22/05/2024 4221141277 MR MANDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
503 GOSPADU AP-13-042-010-009/010973
() 		0213042000NRG25150520241291946 15/05/2024 Abdhul Raheem 0213042WL027157 Abdhul Raheem 00019 APGB0003061 502 502 Processed 23/05/2024 4221141900 Mr ABDUL RAHIM MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 GOSPADU AP-13-042-010-009/010973
() 		0213042000NRG25150520241291945 15/05/2024 Moulalamma 0213042WL027157 Moulalamma 00019 APGB0003061 502 502 Processed 23/05/2024 4221141828 Mrs MOULALAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 GOSPADU AP-13-042-010-009/010976
() 		0213042000NRG25150520241293062 15/05/2024 Devi 0213042WL027165 Devi 00019 APGB0003061 501 501 Processed 23/05/2024 4221141826 Mrs DEVI JAMBUNABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 GOSPADU AP-13-042-010-009/011001
() 		0213042000NRG25150520241291949 15/05/2024 SUBBALAKSHMAMMA 0213042WL027157 SUBBALAKSHMAMMA 00019 APGB0003061 502 502 Processed 23/05/2024 4221141809 Mrs SUBBALAKSHMAMMA DILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 GOSPADU AP-13-042-010-009/011025
() 		0213042000NRG25150520241291952 15/05/2024 CHAKALI DHANALAKSHMI 0213042WL027157 CHAKALI DHANALAKSHMI 00019 APGB0003061 502 502 Processed 23/05/2024 4221141239 Mrs GUNDAPAPALA CHAKALI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 GOSPADU AP-13-042-010-009/011068
() 		0213042000NRG25150520241291955 15/05/2024 saavitramma 0213042WL027157 saavitramma 00019 APGB0003061 502 502 Processed 23/05/2024 4221141903 Mrs SAVITRAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 GOSPADU AP-13-042-010-009/011069
() 		0213042000NRG25150520241291956 15/05/2024 LAKSHMIDEVI 0213042WL027157 LAKSHMIDEVI 00019 APGB0003061 502 502 Processed 23/05/2024 4221141954 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 GOSPADU AP-13-042-010-009/011079
() 		0213042000NRG25150520241289204 15/05/2024 Venkata Subbaiah 0213042WL027135 Venkata Subbaiah 00019 APGB0003061 248 248 Processed 23/05/2024 4221141952 Mr VENKATA SUBBAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 GOSPADU AP-13-042-010-009/011094
() 		0213042000NRG25150520241293065 15/05/2024 Naga Lakshmamma 0213042WL027165 Naga Lakshmamma 00019 APGB0003061 501 501 Processed 22/05/2024 4221141856 MISS MANGALI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
512 GOSPADU AP-13-042-010-009/011095
() 		0213042000NRG25150520241291961 15/05/2024 Chinna Huseni 0213042WL027157 Chinna Huseni 00019 APGB0003061 502 502 Processed 23/05/2024 4221141805 Mr CHINNA USENI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 GOSPADU AP-13-042-010-009/011095
() 		0213042000NRG25150520241291962 15/05/2024 Surekha 0213042WL027157 Surekha 00019 APGB0003061 502 502 Processed 23/05/2024 4221141317 Mrs SUREKHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 GOSPADU AP-13-042-010-009/011108
() 		0213042000NRG25150520241291964 15/05/2024 Renuka 0213042WL027157 Renuka 00019 APGB0003061 502 502 Processed 23/05/2024 4221141285 Miss RENUKA GUNDUPAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 GOSPADU AP-13-042-010-009/011167
() 		0213042000NRG25150520241293074 15/05/2024 Chinnamma 0213042WL027165 Chinnamma 00019 APGB0003061 501 501 Processed 22/05/2024 4221141858 MRS KEDEM CHINNAMMA STATE BANK OF INDIA(508548)
516 GOSPADU AP-13-042-010-009/011167
() 		0213042000NRG25150520241293076 15/05/2024 Venkata ramana 0213042WL027165 Venkata ramana 00019 APGB0003061 501 501 Processed 23/05/2024 4221141829 Mr VENKATA RAMANA KEDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 GOSPADU AP-13-042-010-009/011174
() 		0213042000NRG25150520241291967 15/05/2024 Devarasetty kalyani durga 0213042WL027157 Devarasetty kalyani durga 00019 APGB0003061 502 502 Processed 23/05/2024 4221141922 Mrs KALYANI DURGA DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 GOSPADU AP-13-042-010-009/11203
() 		0213042000NRG25150520241289215 15/05/2024 MAHESWARUDU ANAKALA 0213042WL027135 MAHESWARUDU ANAKALA 00019 APGB0003061 495 495 Processed 23/05/2024 4221141964 Mr MAHESWARUDU ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51884 51884
519 GOSPADU AP-13-042-007-006/011116
() 		0213042000NRG25150520241231424 15/05/2024 Narendrababu 0213042WL026475 Narendrababu 00048 BKID0005659 1250 1250 Processed 22/05/2024 4221141232 THURPUNATI NARENDRA BABU BANK OF INDIA(508505)
SubTotal 1250 1250
520 GOSPADU AP-13-042-006-005/020020
() 		0213042000NRG25150520241294902 15/05/2024 DUDEKULA MUNWAR BASHA 0213042WL027185 DUDEKULA MUNWAR BASHA 00078 CNRB0001319 1500 1500 Processed 22/05/2024 4221141972 DUDEKULA MUNWAR BASHA CANARA BANK(508532)
521 GOSPADU AP-13-042-007-006/010619
() 		0213042000NRG25150520241231345 15/05/2024 Kouluru Chennappa 0213042WL026475 Kouluru Chennappa 00078 CNRB0001319 1500 1500 Processed 22/05/2024 4221141580 KOULURU CHENNAPPA CANARA BANK(508532)
SubTotal 3000 3000
522 GOSPADU AP-13-042-007-006/010645
() 		0213042000NRG25150520241231379 15/05/2024 Janardhan 0213042WL026475 Janardhan 00078 CNRB0013374 1500 1500 Processed 22/05/2024 4221141531 BOGGU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
523 GOSPADU AP-13-042-006-005/020085
() 		0213042000NRG25150520241294939 15/05/2024 DUDEKULA AZEEZ 0213042WL027185 DUDEKULA AZEEZ 00089 CBIN0283540 1500 1500 Processed 22/05/2024 4221141956 DUDEKULA AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
524 GOSPADU AP-13-042-006-005/020085
() 		0213042000NRG25150520241294938 15/05/2024 Hussain Bee 0213042WL027185 Hussain Bee 00089 CBIN0283540 1500 1500 Processed 23/05/2024 4221141881 Mrs DUDEKULKA HUSSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3000 3000
525 GOSPADU AP-13-042-006-005/020027
() 		0213042000NRG25150520241294908 15/05/2024 Pala Hussaini 0213042WL027185 Pala Hussaini 00225 KARB0000543 1500 1500 Processed 23/05/2024 4221141231 Mr PEDDA USENI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
526 GOSPADU AP-13-042-010-009/010795
() 		0213042000NRG25150520241289183 15/05/2024 Sudharshanam 0213042WL027135 Sudharshanam 00354 PUNB0658900 495 495 Processed 22/05/2024 4221141233 VADLA SUDARSHANAM PUNJAB NATIONAL BANK(508568)
SubTotal 495 495
527 GOSPADU AP-13-042-011-010/010021
() 		0213042000NRG25150520241282336 15/05/2024 Pedda Narasimhudu 0213042WL027092 Pedda Narasimhudu 00415 SBIN0002765 1150 1150 Processed 23/05/2024 4221141541 Mr PEDDA NARASIMHUDU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1150 1150
528 GOSPADU AP-13-042-007-006/010031
() 		0213042000NRG25140520241189829 15/05/2024 Guruprasad 0213042WL025795 Guruprasad 00415 SBIN0002813 1500 1500 Processed 22/05/2024 4221141455 KOMMU GURUPRASAD UNION BANK OF INDIA(508500)
SubTotal 1500 1500
529 GOSPADU AP-13-042-006-005/020111
() 		0213042000NRG25150520241294952 15/05/2024 DUDEKULA CHINNA USENI 0213042WL027185 DUDEKULA CHINNA USENI 00415 SBIN0003731 1500 1500 Processed 23/05/2024 4221141958 Mr CHINA HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 GOSPADU AP-13-042-007-006/010642
() 		0213042000NRG25150520241231375 15/05/2024 Subba Chandrudu 0213042WL026475 Subba Chandrudu 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221141567 BONIGENI SUBBA CHANDRUDU UNION BANK OF INDIA(508500)
531 GOSPADU AP-13-042-007-006/011309
() 		0213042000NRG25140520241189934 15/05/2024 Srinivasulu 0213042WL025795 Srinivasulu 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221141457 GAGGUTURU SREENIVASULU UNION BANK OF INDIA(508500)
532 GOSPADU AP-13-042-007-006/20300
() 		0213042000NRG25140520241190601 15/05/2024 NANDYALA HANUMANTHA REDDY GARI MOHAN REDDY 0213042WL025804 NANDYALA HANUMANTHA REDDY GARI MOHAN REDDY 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221141967 MR NANDYALA HANUMANTHA REDDY GARI MOHAN STATE BANK OF INDIA(508548)
533 GOSPADU AP-13-042-010-009/010751
() 		0213042000NRG25150520241293044 15/05/2024 Moulalamma 0213042WL027165 Moulalamma 00415 SBIN0003731 501 501 Processed 23/05/2024 4221141540 Miss MOULAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 GOSPADU AP-13-042-010-009/010777
() 		0213042000NRG25150520241289180 15/05/2024 BOYA RAMESH 0213042WL027135 BOYA RAMESH 00415 SBIN0003731 495 495 Processed 22/05/2024 4221141962 MR BOYA RAMESH STATE BANK OF INDIA(508548)
SubTotal 6996 6996
535 GOSPADU AP-13-042-010-009/010799
() 		0213042000NRG25150520241291914 15/05/2024 Viswam 0213042WL027157 Viswam 00415 SBIN0010577 502 502 Processed 22/05/2024 4221141228 Viswam Kummari Kummari GENERAL POST OFFICE(607245)
SubTotal 502 502
536 GOSPADU AP-13-042-006-005/010714
() 		0213042000NRG25150520241294898 15/05/2024 DARGAIAH 0213042WL027185 DARGAIAH 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221141957 MR DUDEKULA DARGAIAH STATE BANK OF INDIA(508548)
537 GOSPADU AP-13-042-007-006/010035
() 		0213042000NRG25140520241189834 15/05/2024 Kalyani 0213042WL025795 Kalyani 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221141548 MS CHENCHUGARI KALYANI STATE BANK OF INDIA(508548)
538 GOSPADU AP-13-042-007-006/010567
() 		0213042000NRG25140520241189894 15/05/2024 Neelavathi 0213042WL025795 Neelavathi 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221141547 MS RANGAMALLA NEELAVATI STATE BANK OF INDIA(508548)
539 GOSPADU AP-13-042-007-006/010615
() 		0213042000NRG25150520241231340 15/05/2024 Nayudu 0213042WL026475 Nayudu 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221141513 BHUPANI NAYUDU UNION BANK OF INDIA(508500)
540 GOSPADU AP-13-042-007-006/010626
() 		0213042000NRG25150520241231356 15/05/2024 UPENDRA KAMMALURU 0213042WL026475 UPENDRA KAMMALURU 00415 SBIN0011991 500 500 Processed 22/05/2024 4221141549 MR UPENDRA KAMMALURU STATE BANK OF INDIA(508548)
541 GOSPADU AP-13-042-010-009/010040
() 		0213042000NRG25150520241292994 15/05/2024 Lakshmi Devi 0213042WL027165 Lakshmi Devi 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141438 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
542 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG25150520241292996 15/05/2024 Lakshimi Devi 0213042WL027165 Lakshimi Devi 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141492 Mrs LAKSHMIDEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG25150520241292997 15/05/2024 Venkateswarlu 0213042WL027165 Venkateswarlu 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141546 MR ANAKALA VENKATESWARLU STATE BANK OF INDIA(508548)
544 GOSPADU AP-13-042-010-009/010049
() 		0213042000NRG25150520241293000 15/05/2024 Mangamma 0213042WL027165 Mangamma 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141465 MRS MANGAMMA TELUGU STATE BANK OF INDIA(508548)
545 GOSPADU AP-13-042-010-009/010049
() 		0213042000NRG25150520241292999 15/05/2024 Telugu Srinivasulu 0213042WL027165 Telugu Srinivasulu 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141821 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
546 GOSPADU AP-13-042-010-009/010052
() 		0213042000NRG25150520241293005 15/05/2024 Lakshmidevi 0213042WL027165 Lakshmidevi 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141533 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 GOSPADU AP-13-042-010-009/010055
() 		0213042000NRG25150520241293007 15/05/2024 Subbamma 0213042WL027165 Subbamma 00415 SBIN0011991 251 251 Processed 23/05/2024 4221141435 Mrs CHAKALI MADDURU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 GOSPADU AP-13-042-010-009/010056
() 		0213042000NRG25150520241293008 15/05/2024 Venkateswaramma 0213042WL027165 Venkateswaramma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141501 MS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
549 GOSPADU AP-13-042-010-009/010057
() 		0213042000NRG25150520241293010 15/05/2024 Nagamani 0213042WL027165 Nagamani 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141557 MR BOYA NAGA MANI STATE BANK OF INDIA(508548)
550 GOSPADU AP-13-042-010-009/010063
() 		0213042000NRG25150520241291882 15/05/2024 SURENDRA 0213042WL027157 SURENDRA 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141550 MR THALARI SURENDRA STATE BANK OF INDIA(508548)
551 GOSPADU AP-13-042-010-009/010070
() 		0213042000NRG25150520241291883 15/05/2024 Nageswara Rao 0213042WL027157 Nageswara Rao 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141422 MR TALARI NAGESHUDU STATE BANK OF INDIA(508548)
552 GOSPADU AP-13-042-010-009/010070
() 		0213042000NRG25150520241291884 15/05/2024 Subba Lakshimi 0213042WL027157 Subba Lakshimi 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141364 MRS TALARI SUBBALAKSHMMA STATE BANK OF INDIA(508548)
553 GOSPADU AP-13-042-010-009/010073
() 		0213042000NRG25150520241291885 15/05/2024 Lakshimi Devi 0213042WL027157 Lakshimi Devi 00415 SBIN0011991 251 251 Processed 23/05/2024 4221141436 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 GOSPADU AP-13-042-010-009/010079
() 		0213042000NRG25150520241289074 15/05/2024 Dastagiramma 0213042WL027135 Dastagiramma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141522 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 GOSPADU AP-13-042-010-009/010079
() 		0213042000NRG25150520241289075 15/05/2024 Masum 0213042WL027135 Masum 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141362 MR DUDEKULA MASUM STATE BANK OF INDIA(508548)
556 GOSPADU AP-13-042-010-009/010130
() 		0213042000NRG25150520241293014 15/05/2024 Rani 0213042WL027165 Rani 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141444 Mrs RANEMMA ALIAS RANI VARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 GOSPADU AP-13-042-010-009/010152
() 		0213042000NRG25150520241289077 15/05/2024 Hussinamma 0213042WL027135 Hussinamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141461 MRS DUDEKULA USENAMMA STATE BANK OF INDIA(508548)
558 GOSPADU AP-13-042-010-009/010152
() 		0213042000NRG25150520241289079 15/05/2024 Prasad 0213042WL027135 Prasad 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141505 MR KONDAMAYAPALLE PRASAD STATE BANK OF INDIA(508548)
559 GOSPADU AP-13-042-010-009/010152
() 		0213042000NRG25150520241289078 15/05/2024 Sandeep 0213042WL027135 Sandeep 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141471 KONDA MAYAPALLI SANDEEP UNION BANK OF INDIA(508500)
560 GOSPADU AP-13-042-010-009/010153
() 		0213042000NRG25150520241289081 15/05/2024 Pedda Useni 0213042WL027135 Pedda Useni 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141381 MR PANDLAPURAM PEDDA VUSHENI STATE BANK OF INDIA(508548)
561 GOSPADU AP-13-042-010-009/010154
() 		0213042000NRG25150520241289083 15/05/2024 Pandlapuram Husseni 0213042WL027135 Pandlapuram Husseni 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141989 PANDLAPURAM HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOSPADU AP-13-042-010-009/010154
() 		0213042000NRG25150520241289082 15/05/2024 Samir Bee 0213042WL027135 Samir Bee 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141430 Mrs SYAMIR BEE PANDLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 GOSPADU AP-13-042-010-009/010157
() 		0213042000NRG25150520241289087 15/05/2024 Dastagiramma 0213042WL027135 Dastagiramma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141953 Mrs KONDAMAYAPALLI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 GOSPADU AP-13-042-010-009/010158
() 		0213042000NRG25150520241289088 15/05/2024 Madharamma 0213042WL027135 Madharamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141445 MRS ABBIPURAM MADARAMMA STATE BANK OF INDIA(508548)
565 GOSPADU AP-13-042-010-009/010159
() 		0213042000NRG25150520241289090 15/05/2024 Devi 0213042WL027135 Devi 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141490 Mrs DEVI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 GOSPADU AP-13-042-010-009/010162
() 		0213042000NRG25150520241289094 15/05/2024 Peramma 0213042WL027135 Peramma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141811 MRS KONDAMAYAPALLI PEERAMMA STATE BANK OF INDIA(508548)
567 GOSPADU AP-13-042-010-009/010165
() 		0213042000NRG25150520241289095 15/05/2024 Chinna Useni 0213042WL027135 Chinna Useni 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141437 Mr DUDEKULA SUDDAPALLI SUDDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 GOSPADU AP-13-042-010-009/010166
() 		0213042000NRG25150520241289097 15/05/2024 Sudhakar 0213042WL027135 Sudhakar 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141923 MRS VADLA SUDHAKARACHARI STATE BANK OF INDIA(508548)
569 GOSPADU AP-13-042-010-009/010175
() 		0213042000NRG25150520241289098 15/05/2024 Gurramma 0213042WL027135 Gurramma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141544 MRS PANDLAPURAM BALA GURRAMMA STATE BANK OF INDIA(508548)
570 GOSPADU AP-13-042-010-009/010207
() 		0213042000NRG25150520241293017 15/05/2024 Chinna Lakshmamma 0213042WL027165 Chinna Lakshmamma 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141462 Mrs CHINNA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 GOSPADU AP-13-042-010-009/010316
() 		0213042000NRG25150520241291890 15/05/2024 Sumati 0213042WL027157 Sumati 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141452 Mrs SUMATHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 GOSPADU AP-13-042-010-009/010318
() 		0213042000NRG25150520241289105 15/05/2024 Pullamma 0213042WL027135 Pullamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141914 MRS RAMPALLI PULLAMMA STATE BANK OF INDIA(508548)
573 GOSPADU AP-13-042-010-009/010320
() 		0213042000NRG25150520241289109 15/05/2024 Shalbee 0213042WL027135 Shalbee 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141569 MS BANDARLA SHALIBI STATE BANK OF INDIA(508548)
574 GOSPADU AP-13-042-010-009/010321
() 		0213042000NRG25150520241289111 15/05/2024 Venkata Lakshmamma 0213042WL027135 Venkata Lakshmamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141443 MRS MANGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
575 GOSPADU AP-13-042-010-009/010325
() 		0213042000NRG25150520241289116 15/05/2024 Pedda Narasimhudu 0213042WL027135 Pedda Narasimhudu 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141488 MR RAMPALLI MANGALI PEDDA NARASIMHUDU STATE BANK OF INDIA(508548)
576 GOSPADU AP-13-042-010-009/010325
() 		0213042000NRG25150520241289117 15/05/2024 Venkatalakshmamma 0213042WL027135 Venkatalakshmamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141568 MS RAMAPALLI MANGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
577 GOSPADU AP-13-042-010-009/010326
() 		0213042000NRG25150520241289119 15/05/2024 Rajamma 0213042WL027135 Rajamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141562 MRS ANKALA RAJAMMA STATE BANK OF INDIA(508548)
578 GOSPADU AP-13-042-010-009/010327
() 		0213042000NRG25150520241289121 15/05/2024 Dastagiramma 0213042WL027135 Dastagiramma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141447 Mrs AKUMALLA DATHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 GOSPADU AP-13-042-010-009/010327
() 		0213042000NRG25150520241289120 15/05/2024 Kamsaa 0213042WL027135 Kamsaa 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141529 MR AKUMALLA KAMBU SAHEB STATE BANK OF INDIA(508548)
580 GOSPADU AP-13-042-010-009/010334
() 		0213042000NRG25150520241289125 15/05/2024 Chinna Moulali 0213042WL027135 Chinna Moulali 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141466 MR BANDRLA CHINNA MOULALI STATE BANK OF INDIA(508548)
581 GOSPADU AP-13-042-010-009/010334
() 		0213042000NRG25150520241289126 15/05/2024 Siddamma 0213042WL027135 Siddamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141560 Mrs SIDDAMMA BANDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 GOSPADU AP-13-042-010-009/010335
() 		0213042000NRG25150520241289127 15/05/2024 Kaseem 0213042WL027135 Kaseem 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141375 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
583 GOSPADU AP-13-042-010-009/010335
() 		0213042000NRG25150520241289128 15/05/2024 Moulalamma 0213042WL027135 Moulalamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141482 Mrs DUDEKULA BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 GOSPADU AP-13-042-010-009/010337
() 		0213042000NRG25150520241289131 15/05/2024 Mastan 0213042WL027135 Mastan 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141812 Mr MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 GOSPADU AP-13-042-010-009/010337
() 		0213042000NRG25150520241289132 15/05/2024 Rasool Bhi 0213042WL027135 Rasool Bhi 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141377 MRS UYYALAVADA RASOOL BEE STATE BANK OF INDIA(508548)
586 GOSPADU AP-13-042-010-009/010338
() 		0213042000NRG25150520241289133 15/05/2024 Gopal Reddy 0213042WL027135 Gopal Reddy 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141876 MRS PANYAM BHUPALREDDY STATE BANK OF INDIA(508548)
587 GOSPADU AP-13-042-010-009/010339
() 		0213042000NRG25150520241289135 15/05/2024 Paddu 0213042WL027135 Paddu 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141473 MR PADMANABHAM MANGALI STATE BANK OF INDIA(508548)
588 GOSPADU AP-13-042-010-009/010341
() 		0213042000NRG25150520241289139 15/05/2024 Nagalakshmamma 0213042WL027135 Nagalakshmamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141506 Mrs NAGA LAKSHMI KOTTALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 GOSPADU AP-13-042-010-009/010342
() 		0213042000NRG25150520241289141 15/05/2024 Shivamma 0213042WL027135 Shivamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141566 Mrs MANGALI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 GOSPADU AP-13-042-010-009/010347
() 		0213042000NRG25150520241291892 15/05/2024 Dudekula Dastagiramma 0213042WL027157 Dudekula Dastagiramma 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141527 MRS DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
591 GOSPADU AP-13-042-010-009/010347
() 		0213042000NRG25150520241291891 15/05/2024 Moulali 0213042WL027157 Moulali 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141417 MR DUDEKULA TAILAR MOULALI STATE BANK OF INDIA(508548)
592 GOSPADU AP-13-042-010-009/010360
() 		0213042000NRG25150520241289142 15/05/2024 Lakshmidevi 0213042WL027135 Lakshmidevi 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141551 MRS ANAKALA ADI LAKSHMI STATE BANK OF INDIA(508548)
593 GOSPADU AP-13-042-010-009/010361
() 		0213042000NRG25150520241289144 15/05/2024 Naghamani 0213042WL027135 Naghamani 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141532 Mr NAGAMANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 GOSPADU AP-13-042-010-009/010361
() 		0213042000NRG25150520241289145 15/05/2024 Pavan Kumar 0213042WL027135 Pavan Kumar 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141389 MANGALI PAVAN KUMAR BANK OF BARODA(606985)
595 GOSPADU AP-13-042-010-009/010382
() 		0213042000NRG25150520241289147 15/05/2024 Nagaraju 0213042WL027135 Nagaraju 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141795 MRS MANGALI NAGARAJU STATE BANK OF INDIA(508548)
596 GOSPADU AP-13-042-010-009/010382
() 		0213042000NRG25150520241289148 15/05/2024 Venkateswaramma 0213042WL027135 Venkateswaramma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141494 Mrs VENKATESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 GOSPADU AP-13-042-010-009/010436
() 		0213042000NRG25150520241289149 15/05/2024 Rampalle Prahaldu 0213042WL027135 Rampalle Prahaldu 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141363 MR RAMPALLE PRAHLADU STATE BANK OF INDIA(508548)
598 GOSPADU AP-13-042-010-009/010436
() 		0213042000NRG25150520241289150 15/05/2024 Venkateswari 0213042WL027135 Venkateswari 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141564 MRS RAMPALLE VENKATESWARI STATE BANK OF INDIA(508548)
599 GOSPADU AP-13-042-010-009/010466
() 		0213042000NRG25150520241289151 15/05/2024 Useni 0213042WL027135 Useni 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141553 MR SANGAM HUSSENI STATE BANK OF INDIA(508548)
600 GOSPADU AP-13-042-010-009/010495
() 		0213042000NRG25150520241289157 15/05/2024 Mahesh 0213042WL027135 Mahesh 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141470 MR MAHESH DUDEKULA STATE BANK OF INDIA(508548)
601 GOSPADU AP-13-042-010-009/010495
() 		0213042000NRG25150520241289156 15/05/2024 Usenamma 0213042WL027135 Usenamma 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141489 MRS DUDEKULA USHENAMMA STATE BANK OF INDIA(508548)
602 GOSPADU AP-13-042-010-009/010555
() 		0213042000NRG25150520241293018 15/05/2024 Nemali Venkateswarlu 0213042WL027165 Nemali Venkateswarlu 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141448 MR NEMALI VENKATESWARLU STATE BANK OF INDIA(508548)
603 GOSPADU AP-13-042-010-009/010615
() 		0213042000NRG25150520241289159 15/05/2024 Husenamma 0213042WL027135 Husenamma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141484 MR PANDLAPURAM USENAMMA STATE BANK OF INDIA(508548)
604 GOSPADU AP-13-042-010-009/010615
() 		0213042000NRG25150520241289158 15/05/2024 Moulali 0213042WL027135 Moulali 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141365 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
605 GOSPADU AP-13-042-010-009/010615
() 		0213042000NRG25150520241289160 15/05/2024 Reshma 0213042WL027135 Reshma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141537 MRS DUDEKULA RESHMA STATE BANK OF INDIA(508548)
606 GOSPADU AP-13-042-010-009/010623
() 		0213042000NRG25150520241293019 15/05/2024 Rangadu 0213042WL027165 Rangadu 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141428 Mr VADDE RANGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
607 GOSPADU AP-13-042-010-009/010623
() 		0213042000NRG25150520241293020 15/05/2024 Subba Lakshmamma 0213042WL027165 Subba Lakshmamma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141434 MRS VADDE SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
608 GOSPADU AP-13-042-010-009/010624
() 		0213042000NRG25150520241293022 15/05/2024 Lakshmidevi 0213042WL027165 Lakshmidevi 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141433 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
609 GOSPADU AP-13-042-010-009/010624
() 		0213042000NRG25150520241293021 15/05/2024 Maddileti Swamy 0213042WL027165 Maddileti Swamy 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141427 MR VADDE MADDILETI SWAMY STATE BANK OF INDIA(508548)
610 GOSPADU AP-13-042-010-009/010624
() 		0213042000NRG25150520241293023 15/05/2024 MADHAVI 0213042WL027165 MADHAVI 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141512 MS VADDE MADHAVI STATE BANK OF INDIA(508548)
611 GOSPADU AP-13-042-010-009/010624
() 		0213042000NRG25150520241293024 15/05/2024 MANOJ KUMAR 0213042WL027165 MANOJ KUMAR 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141978 VADDE MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 GOSPADU AP-13-042-010-009/010625
() 		0213042000NRG25150520241293026 15/05/2024 Adilakshmi 0213042WL027165 Adilakshmi 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141432 Mrs ADILAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 GOSPADU AP-13-042-010-009/010625
() 		0213042000NRG25150520241293025 15/05/2024 Ramachandrudu 0213042WL027165 Ramachandrudu 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141426 MR VADDE RAMACHANDRUDU STATE BANK OF INDIA(508548)
614 GOSPADU AP-13-042-010-009/010626
() 		0213042000NRG25150520241291894 15/05/2024 Krishna Reddy 0213042WL027157 Krishna Reddy 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141429 MR NARA KRISHNA REDDY STATE BANK OF INDIA(508548)
615 GOSPADU AP-13-042-010-009/010626
() 		0213042000NRG25150520241291893 15/05/2024 Lakshmi Devi 0213042WL027157 Lakshmi Devi 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141421 MRS NARA LAKSHMI DEIV STATE BANK OF INDIA(508548)
616 GOSPADU AP-13-042-010-009/010632
() 		0213042000NRG25150520241289161 15/05/2024 Udur Basha 0213042WL027135 Udur Basha 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141481 MR DUDEKULA UDURBASHA STATE BANK OF INDIA(508548)
617 GOSPADU AP-13-042-010-009/010632
() 		0213042000NRG25150520241289162 15/05/2024 Usenamma 0213042WL027135 Usenamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141528 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 GOSPADU AP-13-042-010-009/010640
() 		0213042000NRG25150520241291895 15/05/2024 kashamma 0213042WL027157 kashamma 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141554 MRS DOLLU KASHAMMA STATE BANK OF INDIA(508548)
619 GOSPADU AP-13-042-010-009/010648
() 		0213042000NRG25150520241293029 15/05/2024 Lakshmi Devi 0213042WL027165 Lakshmi Devi 00415 SBIN0011991 251 251 Processed 23/05/2024 4221141376 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 GOSPADU AP-13-042-010-009/010648
() 		0213042000NRG25150520241293028 15/05/2024 Moulali 0213042WL027165 Moulali 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141814 MRS BOYA MOULALI STATE BANK OF INDIA(508548)
621 GOSPADU AP-13-042-010-009/010653
() 		0213042000NRG25150520241293031 15/05/2024 Rajyalakshmi 0213042WL027165 Rajyalakshmi 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141495 MRS VADDI RAJA LAKSHMI STATE BANK OF INDIA(508548)
622 GOSPADU AP-13-042-010-009/010653
() 		0213042000NRG25150520241293030 15/05/2024 Srinu 0213042WL027165 Srinu 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141372 MR VADDI SRINIVASULU STATE BANK OF INDIA(508548)
623 GOSPADU AP-13-042-010-009/010654
() 		0213042000NRG25150520241293033 15/05/2024 Venkata Lakshmamma 0213042WL027165 Venkata Lakshmamma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141439 MRS VADDE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
624 GOSPADU AP-13-042-010-009/010654
() 		0213042000NRG25150520241293032 15/05/2024 Venkataswamy 0213042WL027165 Venkataswamy 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141425 Mr VENKATA SWAMY VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 GOSPADU AP-13-042-010-009/010655
() 		0213042000NRG25150520241293035 15/05/2024 Mandla Harikrishna 0213042WL027165 Mandla Harikrishna 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141230 MANDLA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
626 GOSPADU AP-13-042-010-009/010685
() 		0213042000NRG25150520241289164 15/05/2024 Bandarla Moulali 0213042WL027135 Bandarla Moulali 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141524 MR BANDARLA MOULALI STATE BANK OF INDIA(508548)
627 GOSPADU AP-13-042-010-009/010685
() 		0213042000NRG25150520241289165 15/05/2024 Usenamma 0213042WL027135 Usenamma 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141493 MS NAGULAVARAM USENAMMA STATE BANK OF INDIA(508548)
628 GOSPADU AP-13-042-010-009/010694
() 		0213042000NRG25150520241289168 15/05/2024 Pedda Dastagiri 0213042WL027135 Pedda Dastagiri 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141366 Mr PEDDA DASTAGIRI PANDLAPURAM DUDEKULA CENTRAL BANK OF INDIA(607115)
629 GOSPADU AP-13-042-010-009/010697
() 		0213042000NRG25150520241289170 15/05/2024 Hussenamma 0213042WL027135 Hussenamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141483 Mrs AKUMALLA USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 GOSPADU AP-13-042-010-009/010701
() 		0213042000NRG25150520241289171 15/05/2024 Dastagiri 0213042WL027135 Dastagiri 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141414 MR SUDDAPALLI DASTAGIRI STATE BANK OF INDIA(508548)
631 GOSPADU AP-13-042-010-009/010704
() 		0213042000NRG25150520241289173 15/05/2024 Hussenamma 0213042WL027135 Hussenamma 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141563 Mrs GOVINDAPALLE USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 GOSPADU AP-13-042-010-009/010704
() 		0213042000NRG25150520241289172 15/05/2024 Husseni 0213042WL027135 Husseni 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141628 MR GOVINDAPALLE HUSSAINI STATE BANK OF INDIA(508548)
633 GOSPADU AP-13-042-010-009/010707
() 		0213042000NRG25150520241293040 15/05/2024 Chandramohan 0213042WL027165 Chandramohan 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141418 MR SANE CHANDRA MOHAN STATE BANK OF INDIA(508548)
634 GOSPADU AP-13-042-010-009/010707
() 		0213042000NRG25150520241293041 15/05/2024 Varalu 0213042WL027165 Varalu 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141558 MRS SANE VARA LAKSHMI STATE BANK OF INDIA(508548)
635 GOSPADU AP-13-042-010-009/010736
() 		0213042000NRG25150520241291899 15/05/2024 Aruna 0213042WL027157 Aruna 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141521 MS D ARUNA STATE BANK OF INDIA(508548)
636 GOSPADU AP-13-042-010-009/010739
() 		0213042000NRG25150520241291903 15/05/2024 Mahalakshmi 0213042WL027157 Mahalakshmi 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141464 Mrs MAHALAKSHMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 GOSPADU AP-13-042-010-009/010739
() 		0213042000NRG25150520241291902 15/05/2024 Ramachandrudu 0213042WL027157 Ramachandrudu 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141413 MR GAJULA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
638 GOSPADU AP-13-042-010-009/010740
() 		0213042000NRG25150520241291905 15/05/2024 Moulalamma 0213042WL027157 Moulalamma 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141534 MRS KONIDETTI MOULALAMMA STATE BANK OF INDIA(508548)
639 GOSPADU AP-13-042-010-009/010740
() 		0213042000NRG25150520241291904 15/05/2024 Siddaiah 0213042WL027157 Siddaiah 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141424 MR KONIDELA SIDDAIAH STATE BANK OF INDIA(508548)
640 GOSPADU AP-13-042-010-009/010747
() 		0213042000NRG25150520241293042 15/05/2024 Lakshmi 0213042WL027165 Lakshmi 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141559 MRS SANE LAKSHMI STATE BANK OF INDIA(508548)
641 GOSPADU AP-13-042-010-009/010751
() 		0213042000NRG25150520241293045 15/05/2024 Sudarshan 0213042WL027165 Sudarshan 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141517 MR TELUGU SUDARSHAN STATE BANK OF INDIA(508548)
642 GOSPADU AP-13-042-010-009/010755
() 		0213042000NRG25150520241293047 15/05/2024 Dastagiri 0213042WL027165 Dastagiri 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141816 MRS TALARI DASTHAGIRI STATE BANK OF INDIA(508548)
643 GOSPADU AP-13-042-010-009/010756
() 		0213042000NRG25150520241291908 15/05/2024 Padmavathi 0213042WL027157 Padmavathi 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141459 MRS DOLLU PADMAVATHI STATE BANK OF INDIA(508548)
644 GOSPADU AP-13-042-010-009/010756
() 		0213042000NRG25150520241291907 15/05/2024 Sivakumar 0213042WL027157 Sivakumar 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141460 MR DOLLU SIVA KUMAR STATE BANK OF INDIA(508548)
645 GOSPADU AP-13-042-010-009/010757
() 		0213042000NRG25150520241291909 15/05/2024 Adilakshamma 0213042WL027157 Adilakshamma 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141467 Mrs ADILAKSHAMAMA DOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 GOSPADU AP-13-042-010-009/010765
() 		0213042000NRG25150520241291910 15/05/2024 Rani 0213042WL027157 Rani 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141371 MRS DOLLU RANI STATE BANK OF INDIA(508548)
647 GOSPADU AP-13-042-010-009/010766
() 		0213042000NRG25150520241289177 15/05/2024 Aasha 0213042WL027135 Aasha 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141907 MISS DUDEKULA ASHA STATE BANK OF INDIA(508548)
648 GOSPADU AP-13-042-010-009/010766
() 		0213042000NRG25150520241289176 15/05/2024 Karimulla 0213042WL027135 Karimulla 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141423 MR DUDEKULA KAREEMULLA STATE BANK OF INDIA(508548)
649 GOSPADU AP-13-042-010-009/010774
() 		0213042000NRG25150520241291911 15/05/2024 Chinna Moulali 0213042WL027157 Chinna Moulali 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141387 MR KONIDETI CHINNA MOULALI STATE BANK OF INDIA(508548)
650 GOSPADU AP-13-042-010-009/010776
() 		0213042000NRG25150520241289178 15/05/2024 Venkatasubbaiah 0213042WL027135 Venkatasubbaiah 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141469 MR BOYA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
651 GOSPADU AP-13-042-010-009/010777
() 		0213042000NRG25150520241289181 15/05/2024 Lakshmidevi 0213042WL027135 Lakshmidevi 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141961 MISS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
652 GOSPADU AP-13-042-010-009/010782
() 		0213042000NRG25150520241289182 15/05/2024 Saraswati 0213042WL027135 Saraswati 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141519 MS B SARASWATHI STATE BANK OF INDIA(508548)
653 GOSPADU AP-13-042-010-009/010807
() 		0213042000NRG25150520241289184 15/05/2024 Nagendra 0213042WL027135 Nagendra 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141538 ANAKALA NAGENDRA PUNJAB NATIONAL BANK(508568)
654 GOSPADU AP-13-042-010-009/010808
() 		0213042000NRG25150520241291916 15/05/2024 Lakshmidevi 0213042WL027157 Lakshmidevi 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141476 Mr LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 GOSPADU AP-13-042-010-009/010812
() 		0213042000NRG25150520241289186 15/05/2024 Mahammad 0213042WL027135 Mahammad 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141441 MR ALLAGADDA MAHMADU HUSENI STATE BANK OF INDIA(508548)
656 GOSPADU AP-13-042-010-009/010812
() 		0213042000NRG25150520241289187 15/05/2024 Malleswari 0213042WL027135 Malleswari 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141629 MRS ALLAGADDA MALLESWARI STATE BANK OF INDIA(508548)
657 GOSPADU AP-13-042-010-009/010831
() 		0213042000NRG25150520241291917 15/05/2024 Subhasini 0213042WL027157 Subhasini 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141877 MISS ULAVALA SUBHASHINI STATE BANK OF INDIA(508548)
658 GOSPADU AP-13-042-010-009/010836
() 		0213042000NRG25150520241289190 15/05/2024 Kulai 0213042WL027135 Kulai 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141510 MR SHAKE KULAI STATE BANK OF INDIA(508548)
659 GOSPADU AP-13-042-010-009/010845
() 		0213042000NRG25150520241291921 15/05/2024 Dastagiramma 0213042WL027157 Dastagiramma 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141450 CHANDU DASTAGIRAMMA BANK OF BARODA(606985)
660 GOSPADU AP-13-042-010-009/010858
() 		0213042000NRG25150520241293053 15/05/2024 Chinna Lingamaiah 0213042WL027165 Chinna Lingamaiah 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141542 MR AGGENNAGARI CHINNA LINGAMAIAH STATE BANK OF INDIA(508548)
661 GOSPADU AP-13-042-010-009/010858
() 		0213042000NRG25150520241293054 15/05/2024 Lakshmidevi 0213042WL027165 Lakshmidevi 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141526 MRS AGGENNAGARI LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
662 GOSPADU AP-13-042-010-009/010859
() 		0213042000NRG25150520241293055 15/05/2024 Ramadevi 0213042WL027165 Ramadevi 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141535 MS RAMADEVI AGGENNAGARI STATE BANK OF INDIA(508548)
663 GOSPADU AP-13-042-010-009/010861
() 		0213042000NRG25150520241291925 15/05/2024 Dudekula Mahammad Hussain 0213042WL027157 Dudekula Mahammad Hussain 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141507 MR DUDEKULA MAHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
664 GOSPADU AP-13-042-010-009/010887
() 		0213042000NRG25150520241291926 15/05/2024 Babu 0213042WL027157 Babu 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141419 Mr BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 GOSPADU AP-13-042-010-009/010887
() 		0213042000NRG25150520241291927 15/05/2024 Gokaramma 0213042WL027157 Gokaramma 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141383 Mrs GOKARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 GOSPADU AP-13-042-010-009/010889
() 		0213042000NRG25150520241291928 15/05/2024 Chinna Thimmaiah 0213042WL027157 Chinna Thimmaiah 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141431 MR DOLLU THIMMAIAH STATE BANK OF INDIA(508548)
667 GOSPADU AP-13-042-010-009/010892
() 		0213042000NRG25150520241291932 15/05/2024 Moulabee 0213042WL027157 Moulabee 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141472 MRS DUDEKULA MOULABEE STATE BANK OF INDIA(508548)
668 GOSPADU AP-13-042-010-009/010892
() 		0213042000NRG25150520241291933 15/05/2024 Pedda Moulali 0213042WL027157 Pedda Moulali 00415 SBIN0011991 251 251 Processed 23/05/2024 4221141411 Mr PEDDA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 GOSPADU AP-13-042-010-009/010905
() 		0213042000NRG25150520241291934 15/05/2024 Mangali Ramesh 0213042WL027157 Mangali Ramesh 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141556 MR MANGALI RAMESH STATE BANK OF INDIA(508548)
670 GOSPADU AP-13-042-010-009/010905
() 		0213042000NRG25150520241291935 15/05/2024 Ramadevi 0213042WL027157 Ramadevi 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141440 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 GOSPADU AP-13-042-010-009/010909
() 		0213042000NRG25150520241289192 15/05/2024 Patima 0213042WL027135 Patima 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141916 MRS BANDARLA FATHIMA STATE BANK OF INDIA(508548)
672 GOSPADU AP-13-042-010-009/010909
() 		0213042000NRG25150520241289191 15/05/2024 Pedda Moulali 0213042WL027135 Pedda Moulali 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141915 MRS BANDARLA PEDDAMOULALI STATE BANK OF INDIA(508548)
673 GOSPADU AP-13-042-010-009/010910
() 		0213042000NRG25150520241289193 15/05/2024 Nagarjuna 0213042WL027135 Nagarjuna 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141369 JAMMI NAGARJUNA BANK OF BARODA(606985)
674 GOSPADU AP-13-042-010-009/010910
() 		0213042000NRG25150520241289194 15/05/2024 Swapna 0213042WL027135 Swapna 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141565 MRS JAMMI SWAPNA STATE BANK OF INDIA(508548)
675 GOSPADU AP-13-042-010-009/010913
() 		0213042000NRG25150520241293057 15/05/2024 Govardhan 0213042WL027165 Govardhan 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141813 MRS BOYA GOVARDHAN STATE BANK OF INDIA(508548)
676 GOSPADU AP-13-042-010-009/010913
() 		0213042000NRG25150520241293058 15/05/2024 Mahalakshmi 0213042WL027165 Mahalakshmi 00415 SBIN0011991 251 251 Processed 23/05/2024 4221141496 Mrs MAHALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 GOSPADU AP-13-042-010-009/010920
() 		0213042000NRG25150520241291938 15/05/2024 Naga Bhushanam 0213042WL027157 Naga Bhushanam 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141552 MR DUDEKULA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
678 GOSPADU AP-13-042-010-009/010921
() 		0213042000NRG25150520241289195 15/05/2024 Sameera 0213042WL027135 Sameera 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141817 MISS PANDAPURAM SAMEERA STATE BANK OF INDIA(508548)
679 GOSPADU AP-13-042-010-009/010922
() 		0213042000NRG25150520241289196 15/05/2024 Hussen Bee 0213042WL027135 Hussen Bee 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141820 MISS PANDLAPURAM USENBEE STATE BANK OF INDIA(508548)
680 GOSPADU AP-13-042-010-009/010923
() 		0213042000NRG25150520241289197 15/05/2024 Pakkiramma 0213042WL027135 Pakkiramma 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141446 MRS PANDLAPURAM PAKKIRAMMA STATE BANK OF INDIA(508548)
681 GOSPADU AP-13-042-010-009/010930
() 		0213042000NRG25150520241291940 15/05/2024 Chinna Moulali 0213042WL027157 Chinna Moulali 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141486 Mr DUDEKULA CHINNA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 GOSPADU AP-13-042-010-009/010930
() 		0213042000NRG25150520241291941 15/05/2024 Mahammad bhi 0213042WL027157 Mahammad bhi 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141874 MISS DUDEKUKULA MSHSMEEDBEE STATE BANK OF INDIA(508548)
683 GOSPADU AP-13-042-010-009/010942
() 		0213042000NRG25150520241291942 15/05/2024 Kamakashi 0213042WL027157 Kamakashi 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141873 MRS MANGALI KAMAKASHI STATE BANK OF INDIA(508548)
684 GOSPADU AP-13-042-010-009/010946
() 		0213042000NRG25150520241291943 15/05/2024 Lingamuni Reddy 0213042WL027157 Lingamuni Reddy 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141468 NARA LINGAMUNIREDDY PUNJAB NATIONAL BANK(508568)
685 GOSPADU AP-13-042-010-009/010961
() 		0213042000NRG25150520241293060 15/05/2024 MANDLA MAHALAKSHMI 0213042WL027165 MANDLA MAHALAKSHMI 00415 SBIN0011991 501 501 Processed 23/05/2024 4221141818 Mrs MAHALAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 GOSPADU AP-13-042-010-009/010964
() 		0213042000NRG25150520241291944 15/05/2024 Bala Husenamma 0213042WL027157 Bala Husenamma 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141491 Mrs DUDEKALA BALU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 GOSPADU AP-13-042-010-009/010966
() 		0213042000NRG25150520241293061 15/05/2024 Naga Lakshamamma 0213042WL027165 Naga Lakshamamma 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141456 MRS CHAKALI NAGALAKSHUMMA STATE BANK OF INDIA(508548)
688 GOSPADU AP-13-042-010-009/010974
() 		0213042000NRG25150520241289198 15/05/2024 Madhurangadu 0213042WL027135 Madhurangadu 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141385 MR ANKALA MADHURANGADU STATE BANK OF INDIA(508548)
689 GOSPADU AP-13-042-010-009/010974
() 		0213042000NRG25150520241289199 15/05/2024 Satya 0213042WL027135 Satya 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141819 MRS ANAKALA SATYA STATE BANK OF INDIA(508548)
690 GOSPADU AP-13-042-010-009/010984
() 		0213042000NRG25150520241289200 15/05/2024 Moulali 0213042WL027135 Moulali 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141368 Mr BANDARLA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 GOSPADU AP-13-042-010-009/011000
() 		0213042000NRG25150520241291947 15/05/2024 CHINNA MADDILETI SWAMY 0213042WL027157 CHINNA MADDILETI SWAMY 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141416 MR D CH MADDILETY SWAMY STATE BANK OF INDIA(508548)
692 GOSPADU AP-13-042-010-009/011000
() 		0213042000NRG25150520241291948 15/05/2024 VENKATASUBBARATHNALU 0213042WL027157 VENKATASUBBARATHNALU 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141478 MRS DOLLU VENKATA SUBBARATHNALU STATE BANK OF INDIA(508548)
693 GOSPADU AP-13-042-010-009/011019
() 		0213042000NRG25150520241289202 15/05/2024 Ramija 0213042WL027135 Ramija 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141378 Mrs DUDEKULA RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 GOSPADU AP-13-042-010-009/011022
() 		0213042000NRG25150520241291950 15/05/2024 NAGADEVI 0213042WL027157 NAGADEVI 00415 SBIN0011991 502 502 Processed 23/05/2024 4221141227 Mrs NAGADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 GOSPADU AP-13-042-010-009/011025
() 		0213042000NRG25150520241291951 15/05/2024 chakali madhu 0213042WL027157 chakali madhu 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141875 GUNDUPAPALA CHAKALI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 GOSPADU AP-13-042-010-009/011028
() 		0213042000NRG25150520241293063 15/05/2024 Lakshmi Devi 0213042WL027165 Lakshmi Devi 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141520 MRS THUDUMULA DINNE LAKSHMI DEVI STATE BANK OF INDIA(508548)
697 GOSPADU AP-13-042-010-009/011028
() 		0213042000NRG25150520241293064 15/05/2024 Nadipi Maddilety 0213042WL027165 Nadipi Maddilety 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141480 MR TUDUMULADINNE NADIPI MADDILETY STATE BANK OF INDIA(508548)
698 GOSPADU AP-13-042-010-009/011030
() 		0213042000NRG25150520241291953 15/05/2024 Lakshmi Devi 0213042WL027157 Lakshmi Devi 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141415 MR DOLLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
699 GOSPADU AP-13-042-010-009/011033
() 		0213042000NRG25150520241289203 15/05/2024 Hari Krishna Shiva Prasad 0213042WL027135 Hari Krishna Shiva Prasad 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141458 GAJULA HARIKRISHNA SIVAPRASAD PUNJAB NATIONAL BANK(508568)
700 GOSPADU AP-13-042-010-009/011072
() 		0213042000NRG25150520241291959 15/05/2024 Hari Babu 0213042WL027157 Hari Babu 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141573 MR BYRI HARI BABU STATE BANK OF INDIA(508548)
701 GOSPADU AP-13-042-010-009/011072
() 		0213042000NRG25150520241291958 15/05/2024 Krishna Veni 0213042WL027157 Krishna Veni 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141917 MISS BAIRI KRISHMAVENI STATE BANK OF INDIA(508548)
702 GOSPADU AP-13-042-010-009/011072
() 		0213042000NRG25150520241291957 15/05/2024 Potulooraiah 0213042WL027157 Potulooraiah 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141574 MRS BYRI POTULURIAH STATE BANK OF INDIA(508548)
703 GOSPADU AP-13-042-010-009/011079
() 		0213042000NRG25150520241289205 15/05/2024 Madhavi 0213042WL027135 Madhavi 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141561 MRS MANGALI MADHAVI STATE BANK OF INDIA(508548)
704 GOSPADU AP-13-042-010-009/011098
() 		0213042000NRG25150520241293068 15/05/2024 Anasuya 0213042WL027165 Anasuya 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141386 MRS AGGENNA GARI ANASUYA STATE BANK OF INDIA(508548)
705 GOSPADU AP-13-042-010-009/011098
() 		0213042000NRG25150520241293067 15/05/2024 Madhu Krishna 0213042WL027165 Madhu Krishna 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141374 AGGENNAGARI MADHUKRISHNA PUNJAB NATIONAL BANK(508568)
706 GOSPADU AP-13-042-010-009/011100
() 		0213042000NRG25150520241293069 15/05/2024 Vadde Sravani 0213042WL027165 Vadde Sravani 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141388 MRS VADDE SRAVANI STATE BANK OF INDIA(508548)
707 GOSPADU AP-13-042-010-009/011101
() 		0213042000NRG25150520241293071 15/05/2024 Aruna 0213042WL027165 Aruna 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141815 MRS CHAKALI ARUNA STATE BANK OF INDIA(508548)
708 GOSPADU AP-13-042-010-009/011101
() 		0213042000NRG25150520241293070 15/05/2024 Suresh 0213042WL027165 Suresh 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141373 MR CHAKALI SURESH STATE BANK OF INDIA(508548)
709 GOSPADU AP-13-042-010-009/011104
() 		0213042000NRG25150520241293072 15/05/2024 Seshamma 0213042WL027165 Seshamma 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141523 MRS NEMALI SHESHAMMA STATE BANK OF INDIA(508548)
710 GOSPADU AP-13-042-010-009/011106
() 		0213042000NRG25150520241289207 15/05/2024 Fatima Be 0213042WL027135 Fatima Be 00415 SBIN0011991 248 248 Processed 23/05/2024 4221141530 Mrs FATHIMA BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 GOSPADU AP-13-042-010-009/011106
() 		0213042000NRG25150520241289208 15/05/2024 Hussain Basha 0213042WL027135 Hussain Basha 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141955 MR MULLA HUSSAINBASHA STATE BANK OF INDIA(508548)
712 GOSPADU AP-13-042-010-009/011106
() 		0213042000NRG25150520241289206 15/05/2024 Jafar Hussain 0213042WL027135 Jafar Hussain 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141412 MR MULLA JAFAR HUSSAIN STATE BANK OF INDIA(508548)
713 GOSPADU AP-13-042-010-009/011106
() 		0213042000NRG25150520241289209 15/05/2024 Kalam Basha 0213042WL027135 Kalam Basha 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141539 MR MULLA KALAM BASHA STATE BANK OF INDIA(508548)
714 GOSPADU AP-13-042-010-009/011108
() 		0213042000NRG25150520241291963 15/05/2024 Chinna Maddilety 0213042WL027157 Chinna Maddilety 00415 SBIN0011991 251 251 Processed 22/05/2024 4221141487 MR GUNDUPAPLA CHAKALI CHINNA MADDILETI STATE BANK OF INDIA(508548)
715 GOSPADU AP-13-042-010-009/011118
() 		0213042000NRG25150520241289210 15/05/2024 Moulali 0213042WL027135 Moulali 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141380 MR BANDARLA PALLI MOULALI STATE BANK OF INDIA(508548)
716 GOSPADU AP-13-042-010-009/011120
() 		0213042000NRG25150520241289211 15/05/2024 KHASIM 0213042WL027135 KHASIM 00415 SBIN0011991 495 495 Processed 23/05/2024 4221141508 Mr KHASHIM KONDAMAYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 GOSPADU AP-13-042-010-009/011120
() 		0213042000NRG25150520241289212 15/05/2024 MOUNIKA 0213042WL027135 MOUNIKA 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141979 MRS DUDEKULA MOUNIKA STATE BANK OF INDIA(508548)
718 GOSPADU AP-13-042-010-009/011141
() 		0213042000NRG25150520241291965 15/05/2024 LAKSHMIDEVI 0213042WL027157 LAKSHMIDEVI 00415 SBIN0011991 251 251 Processed 23/05/2024 4221141808 Mrs Pikkili Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 GOSPADU AP-13-042-010-009/011152
() 		0213042000NRG25150520241293073 15/05/2024 sankaramma 0213042WL027165 sankaramma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141485 MRS VADDE SANKARAMMA STATE BANK OF INDIA(508548)
720 GOSPADU AP-13-042-010-009/011167
() 		0213042000NRG25150520241293075 15/05/2024 Surayakumar 0213042WL027165 Surayakumar 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141509 MR KEDAM SURYA KUMAR STATE BANK OF INDIA(508548)
721 GOSPADU AP-13-042-010-009/011174
() 		0213042000NRG25150520241291966 15/05/2024 NAGENDRA 0213042WL027157 NAGENDRA 00415 SBIN0011991 502 502 Processed 22/05/2024 4221141449 MR DEVARASETTI NAGENDRA STATE BANK OF INDIA(508548)
722 GOSPADU AP-13-042-010-009/11184
() 		0213042000NRG25150520241289213 15/05/2024 Talari Bala Gokari 0213042WL027135 Talari Bala Gokari 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141384 MR TALARI BALA GOKARI STATE BANK OF INDIA(508548)
723 GOSPADU AP-13-042-010-009/11184
() 		0213042000NRG25150520241289214 15/05/2024 Talari Husen Bi 0213042WL027135 Talari Husen Bi 00415 SBIN0011991 248 248 Processed 22/05/2024 4221141382 MRS TALARI HUSEN BI STATE BANK OF INDIA(508548)
724 GOSPADU AP-13-042-010-009/11195
() 		0213042000NRG25150520241293077 15/05/2024 Burugula Pullamma 0213042WL027165 Burugula Pullamma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221141379 MRS BURUGULA PULLAMMA STATE BANK OF INDIA(508548)
725 GOSPADU AP-13-042-010-009/11203
() 		0213042000NRG25150520241289216 15/05/2024 ANAKALA RAMALAKSHMI 0213042WL027135 ANAKALA RAMALAKSHMI 00415 SBIN0011991 495 495 Processed 22/05/2024 4221141965 MISS ANAKALA RAMALAKSHMI STATE BANK OF INDIA(508548)
726 GOSPADU AP-13-042-011-010/010013
() 		0213042000NRG25150520241282326 15/05/2024 Surendra 0213042WL027092 Surendra 00415 SBIN0011991 1040 1040 Processed 22/05/2024 4221141500 MR KATHALA SURENDRA STATE BANK OF INDIA(508548)
727 GOSPADU AP-13-042-011-010/010017
() 		0213042000NRG25150520241282330 15/05/2024 Lakshimidevi 0213042WL027092 Lakshimidevi 00415 SBIN0011991 1300 1300 Processed 23/05/2024 4221141525 Mrs LAKSHMI DEVI TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 GOSPADU AP-13-042-011-010/010020
() 		0213042000NRG25150520241282332 15/05/2024 Bala Narasimulu 0213042WL027092 Bala Narasimulu 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141475 MR YEDULA BALANARASIMHUDU STATE BANK OF INDIA(508548)
729 GOSPADU AP-13-042-011-010/010021
() 		0213042000NRG25150520241282334 15/05/2024 Pedda Obaaiah 0213042WL027092 Pedda Obaaiah 00415 SBIN0011991 1150 1150 Processed 23/05/2024 4221141515 Mr PEDDA OBAYYA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 GOSPADU AP-13-042-011-010/010031
() 		0213042000NRG25150520241282350 15/05/2024 Lakshimi Devi 0213042WL027092 Lakshimi Devi 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141555 MRS POTALAPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
731 GOSPADU AP-13-042-011-010/010031
() 		0213042000NRG25150520241282351 15/05/2024 VENKATASAIKRISHNA PONTHALAPATI 0213042WL027092 VENKATASAIKRISHNA PONTHALAPATI 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141943 MR VENKATASAIKRISHNA PONTHALAPATI STATE BANK OF INDIA(508548)
732 GOSPADU AP-13-042-011-010/010035
() 		0213042000NRG25150520241282357 15/05/2024 PONTHALAPATI DEEPTI 0213042WL027092 PONTHALAPATI DEEPTI 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141511 MS POTALAPATI DEEPTHI STATE BANK OF INDIA(508548)
733 GOSPADU AP-13-042-011-010/010035
() 		0213042000NRG25150520241282356 15/05/2024 POTHALAPATI JAYAKRUSHNA 0213042WL027092 POTHALAPATI JAYAKRUSHNA 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141944 MR POTHALAPATI JAYAKRUSHNA STATE BANK OF INDIA(508548)
734 GOSPADU AP-13-042-011-010/010042
() 		0213042000NRG25150520241282366 15/05/2024 MAHESH 0213042WL027092 MAHESH 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141514 MR YEGGONI MAHESH STATE BANK OF INDIA(508548)
735 GOSPADU AP-13-042-011-010/010058
() 		0213042000NRG25150520241282379 15/05/2024 Lakshimi Devi 0213042WL027092 Lakshimi Devi 00415 SBIN0011991 920 920 Processed 22/05/2024 4221141503 MS BANDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
736 GOSPADU AP-13-042-011-010/010061
() 		0213042000NRG25150520241282381 15/05/2024 Pedda Obaiah 0213042WL027092 Pedda Obaiah 00415 SBIN0011991 1300 1300 Processed 23/05/2024 4221141518 Mr PEDDA OBAIAH KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 GOSPADU AP-13-042-011-010/010079
() 		0213042000NRG25150520241282403 15/05/2024 Ramanamma 0213042WL027092 Ramanamma 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141370 MRS PONTHALAPATI RAMANAMMA STATE BANK OF INDIA(508548)
738 GOSPADU AP-13-042-011-010/010088
() 		0213042000NRG25150520241282410 15/05/2024 Chandra 0213042WL027092 Chandra 00415 SBIN0011991 1150 1150 Processed 23/05/2024 4221141479 Mr CHANDRA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 GOSPADU AP-13-042-011-010/010088
() 		0213042000NRG25150520241282411 15/05/2024 subbalakshmamma 0213042WL027092 subbalakshmamma 00415 SBIN0011991 1150 1150 Processed 23/05/2024 4221141498 Miss SUBBA LAKSHMI THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 GOSPADU AP-13-042-011-010/010103
() 		0213042000NRG25150520241282416 15/05/2024 Nadipi Obulesu 0213042WL027092 Nadipi Obulesu 00415 SBIN0011991 1150 1150 Processed 23/05/2024 4221141477 Mr NADIPI OBULESU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 GOSPADU AP-13-042-011-010/010103
() 		0213042000NRG25150520241282418 15/05/2024 PAMULETI NARASIMHULU 0213042WL027092 PAMULETI NARASIMHULU 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141945 YEDDULA PAMULETI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
742 GOSPADU AP-13-042-011-010/010108
() 		0213042000NRG25150520241282421 15/05/2024 Subramanyam 0213042WL027092 Subramanyam 00415 SBIN0011991 1300 1300 Processed 22/05/2024 4221141499 MR TIRUPATHI SUBRAMANYAM STATE BANK OF INDIA(508548)
743 GOSPADU AP-13-042-011-010/010119
() 		0213042000NRG25150520241282425 15/05/2024 Sunitha 0213042WL027092 Sunitha 00415 SBIN0011991 1040 1040 Processed 22/05/2024 4221141504 MS SANGU SUNITHA STATE BANK OF INDIA(508548)
744 GOSPADU AP-13-042-011-010/010126
() 		0213042000NRG25150520241282429 15/05/2024 anuradha 0213042WL027092 anuradha 00415 SBIN0011991 1300 1300 Processed 22/05/2024 4221141451 MRS THIRUPATHI ANURADHA STATE BANK OF INDIA(508548)
745 GOSPADU AP-13-042-011-010/010147
() 		0213042000NRG25150520241282442 15/05/2024 Obulesu 0213042WL027092 Obulesu 00415 SBIN0011991 260 260 Processed 22/05/2024 4221141463 MR GADDAM OBULESU STATE BANK OF INDIA(508548)
746 GOSPADU AP-13-042-011-010/010149
() 		0213042000NRG25150520241282444 15/05/2024 Aanandarao 0213042WL027092 Aanandarao 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141474 ANANDA RAO D KARUR VYSA BANK(607100)
747 GOSPADU AP-13-042-011-010/010149
() 		0213042000NRG25150520241282446 15/05/2024 Jagadeesh 0213042WL027092 Jagadeesh 00415 SBIN0011991 1150 1150 Processed 23/05/2024 4221141543 Mr JAGADHISH DAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 GOSPADU AP-13-042-011-010/010153
() 		0213042000NRG25150520241282451 15/05/2024 lata 0213042WL027092 lata 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141497 MRS LATHA TIRUPATI STATE BANK OF INDIA(508548)
749 GOSPADU AP-13-042-011-010/010164
() 		0213042000NRG25150520241282457 15/05/2024 Obulesh 0213042WL027092 Obulesh 00415 SBIN0011991 1300 1300 Processed 23/05/2024 4221141536 Mr Thirupathi Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 GOSPADU AP-13-042-011-010/010171
() 		0213042000NRG25150520241282465 15/05/2024 Dadu Narashimha 0213042WL027092 Dadu Narashimha 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141977 MR DADU NARASHIMHA STATE BANK OF INDIA(508548)
751 GOSPADU AP-13-042-011-010/010179
() 		0213042000NRG25150520241282476 15/05/2024 THIRUPATHI HEMANTH 0213042WL027092 THIRUPATHI HEMANTH 00415 SBIN0011991 1300 1300 Processed 22/05/2024 4221141946 MR THIRUPATHI HEMANTH STATE BANK OF INDIA(508548)
752 GOSPADU AP-13-042-011-010/010180
() 		0213042000NRG25150520241282479 15/05/2024 TIRUPATHI LOKESH 0213042WL027092 TIRUPATHI LOKESH 00415 SBIN0011991 1300 1300 Processed 22/05/2024 4221141545 MR TIRUPATHI LOKESH STATE BANK OF INDIA(508548)
753 GOSPADU AP-13-042-011-010/010195
() 		0213042000NRG25150520241282486 15/05/2024 VISWANATH 0213042WL027092 VISWANATH 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141516 MR BANDHAM VISWANATH STATE BANK OF INDIA(508548)
754 GOSPADU AP-13-042-011-010/010206
() 		0213042000NRG25150520241282489 15/05/2024 Lakshmamma 0213042WL027092 Lakshmamma 00415 SBIN0011991 1150 1150 Processed 23/05/2024 4221141442 Mrs LAKSHMAMMA KANCHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 GOSPADU AP-13-042-011-010/010330
() 		0213042000NRG25150520241282513 15/05/2024 Olamma 0213042WL027092 Olamma 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141502 MRS YEDDULA OLAKKA LTI STATE BANK OF INDIA(508548)
756 GOSPADU AP-13-042-011-010/010330
() 		0213042000NRG25150520241282514 15/05/2024 YEDDULA YUVARAJU 0213042WL027092 YEDDULA YUVARAJU 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141229 YEDDULA YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
757 GOSPADU AP-13-042-011-010/010363
() 		0213042000NRG25150520241282534 15/05/2024 Balaiah 0213042WL027092 Balaiah 00415 SBIN0011991 1300 1300 Processed 23/05/2024 4221141420 Mr BALAIAH KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 GOSPADU AP-13-042-011-010/10386
() 		0213042000NRG25150520241282562 15/05/2024 PONTHALAPATI JAYALAKSHMI 0213042WL027092 PONTHALAPATI JAYALAKSHMI 00415 SBIN0011991 1150 1150 Processed 22/05/2024 4221141453 MR MUSILIGALLA JAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 124047 124047
759 GOSPADU AP-13-042-010-009/011030
() 		0213042000NRG25150520241291954 15/05/2024 MAHESH 0213042WL027157 MAHESH 00415 SBIN0016484 251 251 Processed 22/05/2024 4221141454 DOLLU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
760 GOSPADU AP-13-042-007-006/010294
() 		0213042000NRG25150520241231308 15/05/2024 Venkateswara Reddy Suram 0213042WL026475 Venkateswara Reddy Suram 00415 SBIN0040994 1500 1500 Processed 22/05/2024 4221141367 MR SURAM VENKATESHVAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
761 GOSPADU AP-13-042-007-006/011246
() 		0213042000NRG25150520241231433 15/05/2024 Lakshmi Devi 0213042WL026475 Lakshmi Devi 00437 TMBL0000190 1250 1250 Processed 22/05/2024 4221141909 LAKSHMI DEVI T TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
762 GOSPADU AP-13-042-010-009/010984
() 		0213042000NRG25150520241289201 15/05/2024 Fathima 0213042WL027135 Fathima 00468 UBIN0800201 495 495 Processed 22/05/2024 4221141790 KUMMARAKATTA FATHIMA UNION BANK OF INDIA(508500)
SubTotal 495 495
763 GOSPADU AP-13-042-010-009/010336
() 		0213042000NRG25150520241289130 15/05/2024 Moulalamma 0213042WL027135 Moulalamma 00468 UBIN0803791 495 495 Processed 22/05/2024 4221141833 KORATAMADDI MOULALAMMA UNION BANK OF INDIA(508500)
764 GOSPADU AP-13-042-010-009/010687
() 		0213042000NRG25150520241289167 15/05/2024 Ajil 0213042WL027135 Ajil 00468 UBIN0803791 495 495 Processed 22/05/2024 4221141832 MRS KORATAMADDI AJEELU STATE BANK OF INDIA(508548)
765 GOSPADU AP-13-042-010-009/010731
() 		0213042000NRG25150520241289175 15/05/2024 Madaraiah 0213042WL027135 Madaraiah 00468 UBIN0803791 495 495 Processed 22/05/2024 4221141831 KORATAMADDI MADARAIAH UNION BANK OF INDIA(508500)
SubTotal 1485 1485
766 GOSPADU AP-13-042-011-010/010030
() 		0213042000NRG25150520241282348 15/05/2024 hemanth 0213042WL027092 hemanth 00468 UBIN0815233 920 920 Processed 22/05/2024 4221141713 YADDULA HEMANTH UNION BANK OF INDIA(508500)
SubTotal 920 920
767 GOSPADU AP-13-042-006-005/020030
() 		0213042000NRG25150520241294915 15/05/2024 DUDEKULA SAITEJA 0213042WL027185 DUDEKULA SAITEJA 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141404 DUDEKULA SAI TEJA IDBI BANK(607095)
768 GOSPADU AP-13-042-007-006/010275
() 		0213042000NRG25140520241189851 15/05/2024 Gamatham Pavan 0213042WL025795 Gamatham Pavan 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141392 GAMATHAM PAVAN UNION BANK OF INDIA(508500)
769 GOSPADU AP-13-042-007-006/010518
() 		0213042000NRG25140520241189878 15/05/2024 Venkateswarlu 0213042WL025795 Venkateswarlu 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141403 GAGUTURI VENKATESHWARLU UNION BANK OF INDIA(508500)
770 GOSPADU AP-13-042-007-006/010545
() 		0213042000NRG25140520241189882 15/05/2024 VENU 0213042WL025795 VENU 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141399 GAGGUTURU VENU UNION BANK OF INDIA(508500)
771 GOSPADU AP-13-042-007-006/010593
() 		0213042000NRG25150520241231317 15/05/2024 TURPUNATI SHIVA PRASAD 0213042WL026475 TURPUNATI SHIVA PRASAD 00468 UBIN0820504 1250 1250 Processed 22/05/2024 4221141391 TURPUNATI SHIVA PRASAD UNION BANK OF INDIA(508500)
772 GOSPADU AP-13-042-007-006/010602
() 		0213042000NRG25150520241231326 15/05/2024 BASAPURAM UDHAY KIRAN 0213042WL026475 BASAPURAM UDHAY KIRAN 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141390 BASAPURAM UDHAY KIRAN UNION BANK OF INDIA(508500)
773 GOSPADU AP-13-042-007-006/010606
() 		0213042000NRG25150520241231329 15/05/2024 Venkata Ramana 0213042WL026475 Venkata Ramana 00468 UBIN0820504 1000 1000 Processed 22/05/2024 4221141398 BOGGU RAMANA UNION BANK OF INDIA(508500)
774 GOSPADU AP-13-042-007-006/010619
() 		0213042000NRG25150520241231347 15/05/2024 KOULURI PADMAVATHI 0213042WL026475 KOULURI PADMAVATHI 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141406 KOULURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 GOSPADU AP-13-042-007-006/010631
() 		0213042000NRG25150520241231362 15/05/2024 Thurpunati Gandumekala Venkata Ramana 0213042WL026475 Thurpunati Gandumekala Venkata Ramana 00468 UBIN0820504 250 250 Processed 22/05/2024 4221141400 MR VENKATARAMAN THURPUNATIGANDUMEKALA STATE BANK OF INDIA(508548)
776 GOSPADU AP-13-042-007-006/010835
() 		0213042000NRG25150520241231395 15/05/2024 Durgam Ranga Reddy 0213042WL026475 Durgam Ranga Reddy 00468 UBIN0820504 1250 1250 Processed 22/05/2024 4221141396 DURGAM RANGAREDDY UNION BANK OF INDIA(508500)
777 GOSPADU AP-13-042-007-006/010931
() 		0213042000NRG25150520241231406 15/05/2024 Bala Krishna 0213042WL026475 Bala Krishna 00468 UBIN0820504 1000 1000 Processed 22/05/2024 4221141397 KOWLURU BALA KRISHNA UNION BANK OF INDIA(508500)
778 GOSPADU AP-13-042-007-006/011039
() 		0213042000NRG25150520241231415 15/05/2024 Gangadhar 0213042WL026475 Gangadhar 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141401 VAKU GANGADHAR UNION BANK OF INDIA(508500)
779 GOSPADU AP-13-042-007-006/011116
() 		0213042000NRG25150520241231425 15/05/2024 NARESH 0213042WL026475 NARESH 00468 UBIN0820504 1250 1250 Processed 22/05/2024 4221141393 THURPANATI NARESH UNION BANK OF INDIA(508500)
780 GOSPADU AP-13-042-007-006/011209
() 		0213042000NRG25150520241231431 15/05/2024 Sumathi 0213042WL026475 Sumathi 00468 UBIN0820504 1500 1500 Processed 23/05/2024 4221141395 Mrs NALLABOTHULA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 GOSPADU AP-13-042-007-006/011309
() 		0213042000NRG25140520241189935 15/05/2024 Madhavi 0213042WL025795 Madhavi 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141402 GAGGUTURU MADHAVI UNION BANK OF INDIA(508500)
782 GOSPADU AP-13-042-007-006/011318
() 		0213042000NRG25140520241189937 15/05/2024 MALLEPOGU KANAKADURGA 0213042WL025795 MALLEPOGU KANAKADURGA 00468 UBIN0820504 1500 1500 Processed 23/05/2024 4221141409 Mrs KANAKA DURGA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 GOSPADU AP-13-042-007-006/11358
() 		0213042000NRG25140520241190596 15/05/2024 AVULA RAJASHEKAR REDDY 0213042WL025804 AVULA RAJASHEKAR REDDY 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141405 Mr Avula Rajashekar Reddy INDIAN BANK(607105)
784 GOSPADU AP-13-042-007-006/11358
() 		0213042000NRG25140520241190597 15/05/2024 AVULA RAJESWARI REDDY 0213042WL025804 AVULA RAJESWARI REDDY 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141407 MS ARAJESWARI REDDY STATE BANK OF INDIA(508548)
785 GOSPADU AP-13-042-007-006/20308
() 		0213042000NRG25140520241190603 15/05/2024 JELLI LAKSHMI MOUNIKA 0213042WL025804 JELLI LAKSHMI MOUNIKA 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141394 JELLI LAKSHMI MOUNIKA UNION BANK OF INDIA(508500)
786 GOSPADU AP-13-042-007-006/20316
() 		0213042000NRG25140520241190604 15/05/2024 KOWLURU PEDDI RAJU 0213042WL025804 KOWLURU PEDDI RAJU 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221141408 KOWLURU PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27000 27000
787 GOSPADU AP-13-042-007-006/20317
() 		0213042000NRG25150520241231440 15/05/2024 THURPUNATI GUNDUMEKALA THIMMAKKA 0213042WL026475 THURPUNATI GUNDUMEKALA THIMMAKKA 00468 UBIN0827681 1500 1500 Processed 22/05/2024 4221141410 THURPUNATI THIMMAKKA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
788 GOSPADU AP-13-042-007-006/011274
() 		0213042000NRG25150520241231437 15/05/2024 Bhupana Maheswari 0213042WL026475 Bhupana Maheswari 00691 IPOS0000001 750 750 Processed 22/05/2024 4221141982 BHUPANA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG25150520241292998 15/05/2024 A Pramela 0213042WL027165 A Pramela 00691 IPOS0000001 251 251 Processed 22/05/2024 4221141981 ANAKALA PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
790 GOSPADU AP-13-042-011-010/010349
() 		0213042000NRG25150520241282529 15/05/2024 Kathala srinivasulu 0213042WL027092 Kathala srinivasulu 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4221141970 KADHALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
791 GOSPADU AP-13-042-011-010/10387
() 		0213042000NRG25150520241282563 15/05/2024 THIRUPATHI SURENDRA 0213042WL027092 THIRUPATHI SURENDRA 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4221141980 THIRUPATHI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
792 GOSPADU AP-13-042-011-010/10391
() 		0213042000NRG25150520241282566 15/05/2024 Thirupathi Venkateswari 0213042WL027092 Thirupathi Venkateswari 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4221141969 Mrs VENKATESWARI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4901 4901
Total 778306 778306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_150524APB_FTO_53394 Andhra Pragathi Grameena Bank APGB0002199 TANGATUR 1150
2 GOSPADU AP0213042_150524APB_FTO_53394 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 407750
3 GOSPADU AP0213042_150524APB_FTO_53394 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 133280
4 GOSPADU AP0213042_150524APB_FTO_53394 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 51884
5 GOSPADU AP0213042_150524APB_FTO_53394 Bank of India BKID0005659 NANDYAL 1250
6 GOSPADU AP0213042_150524APB_FTO_53394 Canara Bank CNRB0001319 NANDYAL 3000
7 GOSPADU AP0213042_150524APB_FTO_53394 Canara Bank CNRB0013374 NANDYAL MAIN II 1500
8 GOSPADU AP0213042_150524APB_FTO_53394 Central Bank Of India CBIN0283540 NANDIYAL 3000
9 GOSPADU AP0213042_150524APB_FTO_53394 KARNATAKA BANK KARB0000543 NANDYALA AP 1500
10 GOSPADU AP0213042_150524APB_FTO_53394 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 495
11 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 1150
12 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 1500
13 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 6996
14 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 502
15 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0011991 GOSPADU 124047
16 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0016484 JAMMALAMADUGU 251
17 GOSPADU AP0213042_150524APB_FTO_53394 STATE BANK OF INDIA SBIN0040994 NANDYAL 1500
18 GOSPADU AP0213042_150524APB_FTO_53394 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 1250
19 GOSPADU AP0213042_150524APB_FTO_53394 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 495
20 GOSPADU AP0213042_150524APB_FTO_53394 UNION BANK OF INDIA UBIN0803791 NANDYAL 1485
21 GOSPADU AP0213042_150524APB_FTO_53394 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 920
22 GOSPADU AP0213042_150524APB_FTO_53394 UNION BANK OF INDIA UBIN0820504 AYYALUR 27000
23 GOSPADU AP0213042_150524APB_FTO_53394 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 1500
24 GOSPADU AP0213042_150524APB_FTO_53394 India Post Payments Bank IPOS0000001 NANDYAL 4901

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