Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213016_150524APB_FTO_52593
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 MIDTHUR AP-13-016-018-016/020022
() 		0213016000NRG25140520241172227 15/05/2024 Rawanamma 0213016WL025554 Rawanamma 00019 APGB0003031 925 925 Processed 23/05/2024 4222076167 Mrs MAKKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 925 925
2 MIDTHUR AP-13-016-003-002/010026
() 		0213016000NRG25140520241172804 15/05/2024 Pedda Ayyaswami 0213016WL025563 Pedda Ayyaswami 00019 APGB0003063 1003 1003 Processed 22/05/2024 4222075823 Pedda Ayyaswami INDUSIND BANK(607189)
3 MIDTHUR AP-13-016-003-002/010028
() 		0213016000NRG25140520241172805 15/05/2024 goodem Sujathamma 0213016WL025563 goodem Sujathamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076281 Mrs SUJATHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MIDTHUR AP-13-016-003-002/010030
() 		0213016000NRG25140520241172808 15/05/2024 Chennamma 0213016WL025563 Chennamma 00019 APGB0003063 1003 1003 Processed 22/05/2024 4222076366 YENUBOTHULA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MIDTHUR AP-13-016-003-002/010030
() 		0213016000NRG25140520241172807 15/05/2024 Naganna 0213016WL025563 Naganna 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076074 Y NAGANNA UNION BANK OF INDIA(508500)
6 MIDTHUR AP-13-016-003-002/010033
() 		0213016000NRG25140520241172809 15/05/2024 Subbamma 0213016WL025563 Subbamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076442 Mrs SUBBAMMA GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MIDTHUR AP-13-016-003-002/010037
() 		0213016000NRG25140520241172811 15/05/2024 Hanumanthu 0213016WL025563 Hanumanthu 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076469 Mr HANUMANNA YANAHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MIDTHUR AP-13-016-003-002/010037
() 		0213016000NRG25140520241172810 15/05/2024 SUBBAMMA YANABOTHULA 0213016WL025563 SUBBAMMA YANABOTHULA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075780 Mrs SUBBAMMA YANABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MIDTHUR AP-13-016-003-002/010043
() 		0213016000NRG25140520241172815 15/05/2024 Jyothamma w 0213016WL025563 Jyothamma w 00019 APGB0003063 401 401 Processed 23/05/2024 4222075772 Mr JYOTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MIDTHUR AP-13-016-003-002/010043
() 		0213016000NRG25140520241172814 15/05/2024 Maddiletireddy 0213016WL025563 Maddiletireddy 00019 APGB0003063 401 401 Processed 23/05/2024 4222075767 Mr MADDILAT REDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MIDTHUR AP-13-016-003-002/010053
() 		0213016000NRG25140520241172818 15/05/2024 Dudekula Shalibi 0213016WL025563 Dudekula Shalibi 00019 APGB0003063 602 602 Processed 23/05/2024 4222075773 Mrs DUDEKULA SHALIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MIDTHUR AP-13-016-003-002/010057
() 		0213016000NRG25140520241172819 15/05/2024 CHINNA YENGAMMA MALA 0213016WL025563 CHINNA YENGAMMA MALA 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222075732 MALA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MIDTHUR AP-13-016-003-002/010068
() 		0213016000NRG25140520241172823 15/05/2024 Dudekula Moulaabi 0213016WL025563 Dudekula Moulaabi 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076101 Mrs DUDEKULA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MIDTHUR AP-13-016-003-002/010068
() 		0213016000NRG25140520241172822 15/05/2024 Dudekula Naalgavaswaamulu 0213016WL025563 Dudekula Naalgavaswaamulu 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075834 Mr NALGO SWAMULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MIDTHUR AP-13-016-003-002/010072
() 		0213016000NRG25140520241172824 15/05/2024 Jemees 0213016WL025563 Jemees 00019 APGB0003063 803 803 Processed 23/05/2024 4222075796 Mr JAYA RAMUDU YANABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MIDTHUR AP-13-016-003-002/010081
() 		0213016000NRG25140520241172830 15/05/2024 Shaantamma 0213016WL025563 Shaantamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075757 Mrs SHANTHAMMA THAMBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MIDTHUR AP-13-016-003-002/010083
() 		0213016000NRG25140520241172832 15/05/2024 Peddamoulaali 0213016WL025563 Peddamoulaali 00019 APGB0003063 803 803 Processed 23/05/2024 4222075763 Mr MOULALI DUDEKULA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MIDTHUR AP-13-016-003-002/010083
() 		0213016000NRG25140520241172833 15/05/2024 Phatimaabee 0213016WL025563 Phatimaabee 00019 APGB0003063 803 803 Processed 23/05/2024 4222075774 Mrs DUDEKULA FATHIMABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MIDTHUR AP-13-016-003-002/010085
() 		0213016000NRG25140520241172834 15/05/2024 Lingamma 0213016WL025563 Lingamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075740 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MIDTHUR AP-13-016-003-002/010094
() 		0213016000NRG25140520241172837 15/05/2024 Naaraayanamma 0213016WL025563 Naaraayanamma 00019 APGB0003063 803 803 Processed 23/05/2024 4222075846 Mrs NARAYANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MIDTHUR AP-13-016-003-002/010095
() 		0213016000NRG25140520241172839 15/05/2024 Vijayalakshmi 0213016WL025563 Vijayalakshmi 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076352 Mrs Yanabothula Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MIDTHUR AP-13-016-003-002/010095
() 		0213016000NRG25140520241172838 15/05/2024 YANABOTHULA AYYANNA 0213016WL025563 YANABOTHULA AYYANNA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076351 Mr YANABOTHULA AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MIDTHUR AP-13-016-003-002/010104
() 		0213016000NRG25140520241172841 15/05/2024 Lakshmidevamma Ws 0213016WL025563 Lakshmidevamma Ws 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076300 Mrs LAXMIDEVI MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MIDTHUR AP-13-016-003-002/010104
() 		0213016000NRG25140520241172840 15/05/2024 Rangaswaami 0213016WL025563 Rangaswaami 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076309 Mr RANGASWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MIDTHUR AP-13-016-003-002/010110
() 		0213016000NRG25140520241172842 15/05/2024 Ayyanna 0213016WL025563 Ayyanna 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076384 MR AYYASWAMY S STATE BANK OF INDIA(508548)
26 MIDTHUR AP-13-016-003-002/010114
() 		0213016000NRG25140520241172843 15/05/2024 Kamalamma 0213016WL025563 Kamalamma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076462 Mrs KAMALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MIDTHUR AP-13-016-003-002/010147
() 		0213016000NRG25140520241172851 15/05/2024 Raajanna 0213016WL025563 Raajanna 00019 APGB0003063 803 803 Processed 23/05/2024 4222076457 Mr RAJANNA MUTTATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MIDTHUR AP-13-016-003-002/010149
() 		0213016000NRG25140520241172852 15/05/2024 Peddaswaamulu 0213016WL025563 Peddaswaamulu 00019 APGB0003063 1003 1003 Processed 22/05/2024 4222076468 MR DASARI SWAMULU STATE BANK OF INDIA(508548)
29 MIDTHUR AP-13-016-003-002/010149
() 		0213016000NRG25140520241172853 15/05/2024 Saraswati 0213016WL025563 Saraswati 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075849 Mrs SARASWATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MIDTHUR AP-13-016-003-002/010155
() 		0213016000NRG25140520241172854 15/05/2024 Pedda Ussain Bee 0213016WL025563 Pedda Ussain Bee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076083 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MIDTHUR AP-13-016-003-002/010156
() 		0213016000NRG25140520241172855 15/05/2024 T Lakshmidevi 0213016WL025563 T Lakshmidevi 00019 APGB0003063 602 602 Processed 23/05/2024 4222076084 Mrs T LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MIDTHUR AP-13-016-003-002/010163
() 		0213016000NRG25140520241172856 15/05/2024 Khaajaabee 0213016WL025563 Khaajaabee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076081 Mrs KHAJABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MIDTHUR AP-13-016-003-002/010187
() 		0213016000NRG25140520241172860 15/05/2024 Immaaniyelu 0213016WL025563 Immaaniyelu 00019 APGB0003063 803 803 Processed 22/05/2024 4222076344 Mr IMMANEYULU MARELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 MIDTHUR AP-13-016-003-002/010187
() 		0213016000NRG25140520241172859 15/05/2024 Jayamma 0213016WL025563 Jayamma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076099 Mrs JAYAMMA MARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MIDTHUR AP-13-016-003-002/010195
() 		0213016000NRG25140520241172863 15/05/2024 Subbalakshmi 0213016WL025563 Subbalakshmi 00019 APGB0003063 803 803 Processed 23/05/2024 4222076345 Mr VADDE SUBBALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MIDTHUR AP-13-016-003-002/010208
() 		0213016000NRG25140520241172865 15/05/2024 Naageshwarao 0213016WL025563 Naageshwarao 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075832 Mr NAGESWARA RAO KURVA SAIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MIDTHUR AP-13-016-003-002/010223
() 		0213016000NRG25140520241172868 15/05/2024 Rawanamma 0213016WL025563 Rawanamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075844 Mrs RAMANAMMA KURVA SAIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MIDTHUR AP-13-016-003-002/010223
() 		0213016000NRG25140520241172867 15/05/2024 Swaamanna 0213016WL025563 Swaamanna 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222075717 KURUVA SAIGANDLASAMANNA HDFC BANK LTD(607152)
39 MIDTHUR AP-13-016-003-002/010232
() 		0213016000NRG25140520241172871 15/05/2024 Chinna Moulaali 0213016WL025563 Chinna Moulaali 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076090 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MIDTHUR AP-13-016-003-002/010232
() 		0213016000NRG25140520241172872 15/05/2024 Salmaa Bee 0213016WL025563 Salmaa Bee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075847 Mrs SALAMA B DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MIDTHUR AP-13-016-003-002/010239
() 		0213016000NRG25140520241172875 15/05/2024 Aashaabi 0213016WL025563 Aashaabi 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075768 Miss ASHA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MIDTHUR AP-13-016-003-002/010239
() 		0213016000NRG25140520241172874 15/05/2024 Taasha Moulaali 0213016WL025563 Taasha Moulaali 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222075766 D MOULALI INDIAN OVERSEAS BANK(508541)
43 MIDTHUR AP-13-016-003-002/010240
() 		0213016000NRG25140520241172876 15/05/2024 Chinna Linganna 0213016WL025563 Chinna Linganna 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075793 Mr CHINNA LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MIDTHUR AP-13-016-003-002/010240
() 		0213016000NRG25140520241172877 15/05/2024 Pullamma 0213016WL025563 Pullamma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075794 Mrs PULLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MIDTHUR AP-13-016-003-002/010259
() 		0213016000NRG25140520241172885 15/05/2024 Khaashim 0213016WL025563 Khaashim 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075824 Mr KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MIDTHUR AP-13-016-003-002/010259
() 		0213016000NRG25140520241172886 15/05/2024 Rasool Bi Shaik 0213016WL025563 Rasool Bi Shaik 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076127 Mrs RASOOL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MIDTHUR AP-13-016-003-002/010265
() 		0213016000NRG25140520241172889 15/05/2024 Khaajamiyya 0213016WL025563 Khaajamiyya 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075820 Mr KHAJAMAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MIDTHUR AP-13-016-003-002/010265
() 		0213016000NRG25140520241172890 15/05/2024 Rasool Bee 0213016WL025563 Rasool Bee 00019 APGB0003063 803 803 Processed 23/05/2024 4222075825 Mr DUDEKULA RASULBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MIDTHUR AP-13-016-003-002/010273
() 		0213016000NRG25140520241172893 15/05/2024 Moulaali 0213016WL025563 Moulaali 00019 APGB0003063 602 602 Processed 23/05/2024 4222076346 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MIDTHUR AP-13-016-003-002/010273
() 		0213016000NRG25140520241172894 15/05/2024 Ramijaabee 0213016WL025563 Ramijaabee 00019 APGB0003063 803 803 Processed 23/05/2024 4222076347 Mr SHAIK RAJIABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MIDTHUR AP-13-016-003-002/010299
() 		0213016000NRG25140520241172904 15/05/2024 Raamudu 0213016WL025563 Raamudu 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075758 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MIDTHUR AP-13-016-003-002/010306
() 		0213016000NRG25140520241172907 15/05/2024 Mukhthat Basha 0213016WL025563 Mukhthat Basha 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075837 Mr MUKTHAR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MIDTHUR AP-13-016-003-002/010306
() 		0213016000NRG25140520241172908 15/05/2024 Rajiya Bee 0213016WL025563 Rajiya Bee 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075775 Mrs SHAIK RAJIYA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MIDTHUR AP-13-016-003-002/010308
() 		0213016000NRG25140520241172909 15/05/2024 Lalithamma 0213016WL025563 Lalithamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076080 Mrs LALITHAMMA KURVA SAIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MIDTHUR AP-13-016-003-002/010308
() 		0213016000NRG25140520241172910 15/05/2024 Veera Naagulu Ws 0213016WL025563 Veera Naagulu Ws 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076095 Mr VEERA NAGULU KURUVA SAIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MIDTHUR AP-13-016-003-002/010328
() 		0213016000NRG25140520241172913 15/05/2024 Ayyanna 0213016WL025563 Ayyanna 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076419 Mr REDDYPOGU AYYANNA ALIAS MADIGA AYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MIDTHUR AP-13-016-003-002/010328
() 		0213016000NRG25140520241172912 15/05/2024 Venkata Laxmamma 0213016WL025563 Venkata Laxmamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076420 Mrs VENKATALAXMAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MIDTHUR AP-13-016-003-002/010338
() 		0213016000NRG25140520241172914 15/05/2024 Baagyamma 0213016WL025563 Baagyamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076066 Mrs BHAGYAMMA MYLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MIDTHUR AP-13-016-003-002/010338
() 		0213016000NRG25140520241172915 15/05/2024 krishna 0213016WL025563 krishna 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076141 MR KRISHNA DASARI STATE BANK OF INDIA(508548)
60 MIDTHUR AP-13-016-003-002/010347
() 		0213016000NRG25140520241172918 15/05/2024 Dastagiramma 0213016WL025563 Dastagiramma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076078 Mr DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MIDTHUR AP-13-016-003-002/010347
() 		0213016000NRG25140520241172917 15/05/2024 Pedda Baasha 0213016WL025563 Pedda Baasha 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076079 Mr DUDEKULA MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MIDTHUR AP-13-016-003-002/010375
() 		0213016000NRG25140520241172923 15/05/2024 YASHODAMMA NALLAMALA 0213016WL025563 YASHODAMMA NALLAMALA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075728 Mrs YASHODAMMA NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MIDTHUR AP-13-016-003-002/010377
() 		0213016000NRG25140520241172925 15/05/2024 Jayamma 0213016WL025563 Jayamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076471 Mrs JAYAMMA YANABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MIDTHUR AP-13-016-003-002/010377
() 		0213016000NRG25140520241172926 15/05/2024 Peddashivanna. W 0213016WL025563 Peddashivanna. W 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075836 Mr PEDDA SIVANNA YENUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MIDTHUR AP-13-016-003-002/010397
() 		0213016000NRG25140520241172927 15/05/2024 SUJATHA YANUBOTHULA 0213016WL025563 SUJATHA YANUBOTHULA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075727 Mrs SUJATHA YANUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MIDTHUR AP-13-016-003-002/010401
() 		0213016000NRG25140520241172929 15/05/2024 Bharathi 0213016WL025563 Bharathi 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075848 Mrs BHARATHI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MIDTHUR AP-13-016-003-002/010476
() 		0213016000NRG25140520241172933 15/05/2024 Bismillaa 0213016WL025563 Bismillaa 00019 APGB0003063 201 201 Processed 23/05/2024 4222076094 Mr BISMILLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MIDTHUR AP-13-016-003-002/010476
() 		0213016000NRG25140520241172934 15/05/2024 Tella Moulaabi 0213016WL025563 Tella Moulaabi 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076130 Mr DUDEKULA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MIDTHUR AP-13-016-003-002/010477
() 		0213016000NRG25140520241172935 15/05/2024 Moulabi 0213016WL025563 Moulabi 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075845 Mrs MOULA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MIDTHUR AP-13-016-003-002/010478
() 		0213016000NRG25140520241172937 15/05/2024 LAKSHMIDEVI YANABOTHULA 0213016WL025563 LAKSHMIDEVI YANABOTHULA 00019 APGB0003063 803 803 Processed 23/05/2024 4222075779 Mrs LAKSHMIDEVI YANABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MIDTHUR AP-13-016-003-002/010478
() 		0213016000NRG25140520241172936 15/05/2024 Mala Chinna Nagesh 0213016WL025563 Mala Chinna Nagesh 00019 APGB0003063 602 602 Processed 23/05/2024 4222075833 Mr CHINNA NAGESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MIDTHUR AP-13-016-003-002/010479
() 		0213016000NRG25140520241172939 15/05/2024 Naagamma 0213016WL025563 Naagamma 00019 APGB0003063 602 602 Processed 23/05/2024 4222076125 Mrs NAGAMMA YENUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MIDTHUR AP-13-016-003-002/010479
() 		0213016000NRG25140520241172938 15/05/2024 Y Pedda Nagesh 0213016WL025563 Y Pedda Nagesh 00019 APGB0003063 602 602 Processed 23/05/2024 4222075777 Mr NAGESH PEDDA YENUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MIDTHUR AP-13-016-003-002/010487
() 		0213016000NRG25140520241172945 15/05/2024 Mahaboob Bhaashaa 0213016WL025563 Mahaboob Bhaashaa 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075831 Mr MAHABOOB BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MIDTHUR AP-13-016-003-002/010487
() 		0213016000NRG25140520241172946 15/05/2024 Moulaabee 0213016WL025563 Moulaabee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076096 Mrs DUDEKULA MOULA BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MIDTHUR AP-13-016-003-002/010488
() 		0213016000NRG25140520241172947 15/05/2024 Maabunni 0213016WL025563 Maabunni 00019 APGB0003063 803 803 Processed 23/05/2024 4222076490 Mrs MABUNNI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MIDTHUR AP-13-016-003-002/010490
() 		0213016000NRG25140520241172949 15/05/2024 Lakshmidevi 0213016WL025563 Lakshmidevi 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076098 Mrs LAKSHMIDEVI NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MIDTHUR AP-13-016-003-002/010490
() 		0213016000NRG25140520241172948 15/05/2024 Maalakrishna 0213016WL025563 Maalakrishna 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076097 Mr KRISHNA NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MIDTHUR AP-13-016-003-002/010494
() 		0213016000NRG25140520241172951 15/05/2024 Dastagiramma 0213016WL025563 Dastagiramma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075769 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MIDTHUR AP-13-016-003-002/010510
() 		0213016000NRG25140520241172956 15/05/2024 Husen Bee 0213016WL025563 Husen Bee 00019 APGB0003063 803 803 Processed 23/05/2024 4222075770 Mrs HUSSAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MIDTHUR AP-13-016-003-002/010531
() 		0213016000NRG25140520241172959 15/05/2024 Allim Bee 0213016WL025563 Allim Bee 00019 APGB0003063 803 803 Processed 23/05/2024 4222076129 Mr DUDEKULA ALLIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MIDTHUR AP-13-016-003-002/010531
() 		0213016000NRG25140520241172958 15/05/2024 Chinna Baashaa 0213016WL025563 Chinna Baashaa 00019 APGB0003063 803 803 Processed 23/05/2024 4222076319 Mr DUDEKULA BASHA CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MIDTHUR AP-13-016-003-002/010537
() 		0213016000NRG25140520241172961 15/05/2024 Devamma 0213016WL025563 Devamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075807 Mrs DEVAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MIDTHUR AP-13-016-003-002/010576
() 		0213016000NRG25140520241172966 15/05/2024 Chinna Shivanna 0213016WL025563 Chinna Shivanna 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076470 Mr CHINNA SIVANNA YANUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MIDTHUR AP-13-016-003-002/010576
() 		0213016000NRG25140520241172967 15/05/2024 Sujaata 0213016WL025563 Sujaata 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075808 Mrs SUJATHA YANUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MIDTHUR AP-13-016-003-002/010577
() 		0213016000NRG25140520241172968 15/05/2024 Parameshwarudu 0213016WL025563 Parameshwarudu 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076092 Mr PARAMESWARUDU THELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MIDTHUR AP-13-016-003-002/010587
() 		0213016000NRG25140520241172976 15/05/2024 Ayyamma 0213016WL025563 Ayyamma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076070 Mrs AYYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MIDTHUR AP-13-016-003-002/010587
() 		0213016000NRG25140520241172975 15/05/2024 Damodar 0213016WL025563 Damodar 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076071 Mr DAMODAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MIDTHUR AP-13-016-003-002/010609
() 		0213016000NRG25140520241172992 15/05/2024 Pedda Pullanna 0213016WL025563 Pedda Pullanna 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076123 Mr PEDDA PULLANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MIDTHUR AP-13-016-003-002/010609
() 		0213016000NRG25140520241172993 15/05/2024 Shalibee 0213016WL025563 Shalibee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076132 Mrs SHALIBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MIDTHUR AP-13-016-003-002/010616
() 		0213016000NRG25140520241173002 15/05/2024 Ayyamma 0213016WL025563 Ayyamma 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076437 Mrs AYYAMMA YENUBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MIDTHUR AP-13-016-003-002/010637
() 		0213016000NRG25140520241173012 15/05/2024 Raju 0213016WL025563 Raju 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076289 Mr RAJU POLUDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MIDTHUR AP-13-016-003-002/010637
() 		0213016000NRG25140520241173011 15/05/2024 Usenamma 0213016WL025563 Usenamma 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075729 Mrs USENAMMA PALUDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MIDTHUR AP-13-016-003-002/010638
() 		0213016000NRG25140520241173014 15/05/2024 Jyothamma 0213016WL025563 Jyothamma 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076292 S JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MIDTHUR AP-13-016-003-002/010697
() 		0213016000NRG25140520241173031 15/05/2024 Brahmam 0213016WL025563 Brahmam 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075730 Mr KURAVA BRAHMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MIDTHUR AP-13-016-003-002/010748
() 		0213016000NRG25140520241173050 15/05/2024 Meharun Bee 0213016WL025563 Meharun Bee 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076308 Mrs M MEHARUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MIDTHUR AP-13-016-003-002/010762
() 		0213016000NRG25140520241173052 15/05/2024 Shajaahan 0213016WL025563 Shajaahan 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076307 Ms M SHAJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MIDTHUR AP-13-016-003-002/010762
() 		0213016000NRG25140520241173051 15/05/2024 Subahan 0213016WL025563 Subahan 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076305 Mr SUBHAN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MIDTHUR AP-13-016-003-002/010788
() 		0213016000NRG25140520241173055 15/05/2024 Erra Moulaali 0213016WL025563 Erra Moulaali 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076321 SHAIK YERRA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MIDTHUR AP-13-016-003-002/010788
() 		0213016000NRG25140520241173056 15/05/2024 Maabunni 0213016WL025563 Maabunni 00019 APGB0003063 803 803 Processed 23/05/2024 4222076322 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MIDTHUR AP-13-016-003-002/010794
() 		0213016000NRG25140520241173058 15/05/2024 Haseena 0213016WL025563 Haseena 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076304 Mrs HASEENA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MIDTHUR AP-13-016-003-002/010794
() 		0213016000NRG25140520241173057 15/05/2024 Mahammad Rafi 0213016WL025563 Mahammad Rafi 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076301 Mr SHAIK MOHAMMED RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MIDTHUR AP-13-016-003-002/010796
() 		0213016000NRG25140520241173059 15/05/2024 Gokaarisaheb 0213016WL025563 Gokaarisaheb 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075765 Mr GOKARI SAHEB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MIDTHUR AP-13-016-003-002/010796
() 		0213016000NRG25140520241173060 15/05/2024 Molla Saai Bee 0213016WL025563 Molla Saai Bee 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075821 Mrs SAHEBI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MIDTHUR AP-13-016-003-002/010810
() 		0213016000NRG25140520241173062 15/05/2024 chakali radamma 0213016WL025563 chakali radamma 00019 APGB0003063 803 803 Processed 22/05/2024 4222075776 MRS SAKALI RADHAMMA STATE BANK OF INDIA(508548)
106 MIDTHUR AP-13-016-003-002/010810
() 		0213016000NRG25140520241173061 15/05/2024 Chakali Sreenivasulu 0213016WL025563 Chakali Sreenivasulu 00019 APGB0003063 803 803 Processed 23/05/2024 4222075835 Mr SREENIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MIDTHUR AP-13-016-003-002/010817
() 		0213016000NRG25140520241173063 15/05/2024 Chand Basha 0213016WL025563 Chand Basha 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075854 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MIDTHUR AP-13-016-003-002/010870
() 		0213016000NRG25140520241173071 15/05/2024 Fathima Bee 0213016WL025563 Fathima Bee 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076091 Mrs SHARIFABEE MOMIN ALAS SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MIDTHUR AP-13-016-003-002/010870
() 		0213016000NRG25140520241173070 15/05/2024 Maabusaheb 0213016WL025563 Maabusaheb 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076088 Mr MAHABOOB BASHA MOHAMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MIDTHUR AP-13-016-003-002/010955
() 		0213016000NRG25140520241173075 15/05/2024 Hussen Bee 0213016WL025563 Hussen Bee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075795 Mrs HUSSAIN BEE DUDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MIDTHUR AP-13-016-003-002/010993
() 		0213016000NRG25140520241173076 15/05/2024 maadavi 0213016WL025563 maadavi 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076100 Mrs MADHAVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MIDTHUR AP-13-016-003-002/010995
() 		0213016000NRG25140520241173078 15/05/2024 vijayakumaari 0213016WL025563 vijayakumaari 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076386 Mrs VIJAYA KUMARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MIDTHUR AP-13-016-003-002/010999
() 		0213016000NRG25140520241173080 15/05/2024 DUDEKULA DASTAGIRAMMA 0213016WL025563 DUDEKULA DASTAGIRAMMA 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076455 Mrs DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MIDTHUR AP-13-016-003-002/010999
() 		0213016000NRG25140520241173079 15/05/2024 Khaasim vali 0213016WL025563 Khaasim vali 00019 APGB0003063 602 602 Processed 23/05/2024 4222076339 Mr KHASIMVALLI DUDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MIDTHUR AP-13-016-003-002/011010
() 		0213016000NRG25140520241173081 15/05/2024 sampatamma 0213016WL025563 sampatamma 00019 APGB0003063 602 602 Processed 23/05/2024 4222076502 Mrs SAMPATAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MIDTHUR AP-13-016-003-002/011068
() 		0213016000NRG25140520241173090 15/05/2024 Moulalamma 0213016WL025563 Moulalamma 00019 APGB0003063 401 401 Processed 23/05/2024 4222076299 Mrs MOULA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MIDTHUR AP-13-016-003-002/011158
() 		0213016000NRG25140520241173102 15/05/2024 Parveen Bee 0213016WL025563 Parveen Bee 00019 APGB0003063 803 803 Processed 23/05/2024 4222075771 Mrs PARVEEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MIDTHUR AP-13-016-003-002/011169
() 		0213016000NRG25140520241173103 15/05/2024 Rajiya Bee 0213016WL025563 Rajiya Bee 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076353 Mrs SHAIK RAJIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MIDTHUR AP-13-016-003-002/011194
() 		0213016000NRG25140520241173110 15/05/2024 BAHRATHI NALLAMALA 0213016WL025563 BAHRATHI NALLAMALA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222075724 Mrs CHANDAMALA NALLAMALA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MIDTHUR AP-13-016-003-002/011197
() 		0213016000NRG25140520241173113 15/05/2024 Swaamulu Telugu 0213016WL025563 Swaamulu Telugu 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222075764 Mr SWAMULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MIDTHUR AP-13-016-003-002/011200
() 		0213016000NRG25140520241173119 15/05/2024 Shakun bee 0213016WL025563 Shakun bee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076303 Mrs SHAIKUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MIDTHUR AP-13-016-003-002/011231
() 		0213016000NRG25140520241173124 15/05/2024 Haseena Bee 0213016WL025563 Haseena Bee 00019 APGB0003063 1003 1003 Processed 23/05/2024 4222076306 Mrs HASEENA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MIDTHUR AP-13-016-003-002/011240
() 		0213016000NRG25140520241173126 15/05/2024 NALLAMALA CHARITHAMMA 0213016WL025563 NALLAMALA CHARITHAMMA 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222075781 ANDELA CHARITHAMMA UNION BANK OF INDIA(508500)
124 MIDTHUR AP-13-016-003-002/011244
() 		0213016000NRG25140520241173129 15/05/2024 Anvar Basha 0213016WL025563 Anvar Basha 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076365 Mr ANWAR BASHA KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MIDTHUR AP-13-016-003-002/011244
() 		0213016000NRG25140520241173130 15/05/2024 Sajahan bee 0213016WL025563 Sajahan bee 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076368 Miss K SHAJAHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MIDTHUR AP-13-016-003-002/011251
() 		0213016000NRG25140520241173133 15/05/2024 nagarjuna 0213016WL025563 nagarjuna 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076396 MR NAGARJUNA DASARI STATE BANK OF INDIA(508548)
127 MIDTHUR AP-13-016-003-002/011255
() 		0213016000NRG25140520241173136 15/05/2024 PRASANNA KUMARI 0213016WL025563 PRASANNA KUMARI 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076480 MRS YELLAMADDI PRASANNA KUMARI STATE BANK OF INDIA(508548)
128 MIDTHUR AP-13-016-003-002/011265
() 		0213016000NRG25140520241173139 15/05/2024 Deva Shiromani 0213016WL025563 Deva Shiromani 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076477 MR DEVA SHIROMANI STATE BANK OF INDIA(508548)
129 MIDTHUR AP-13-016-003-002/11283
() 		0213016000NRG25140520241173146 15/05/2024 DUDEKULA HUSSAIN BASHA 0213016WL025563 DUDEKULA HUSSAIN BASHA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076438 Mr DUDEKULA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MIDTHUR AP-13-016-003-002/11283
() 		0213016000NRG25140520241173147 15/05/2024 DUDEKULA REHANA 0213016WL025563 DUDEKULA REHANA 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076441 Miss DUDEKULA REHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MIDTHUR AP-13-016-003-002/11285
() 		0213016000NRG25140520241173149 15/05/2024 Kuruva Chandrakala 0213016WL025563 Kuruva Chandrakala 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076439 Mrs Kuruva Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MIDTHUR AP-13-016-003-002/11285
() 		0213016000NRG25140520241173148 15/05/2024 Kuruva Venkata Krishna 0213016WL025563 Kuruva Venkata Krishna 00019 APGB0003063 1204 1204 Processed 22/05/2024 4222076440 MR KURUVA VENKATA KRISHNA STATE BANK OF INDIA(508548)
133 MIDTHUR AP-13-016-003-002/11286
() 		0213016000NRG25140520241173151 15/05/2024 BATTULA LAKSHMIDEVI 0213016WL025563 BATTULA LAKSHMIDEVI 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076467 Miss BATTULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MIDTHUR AP-13-016-003-002/11289
() 		0213016000NRG25140520241173155 15/05/2024 S Parvinnisa 0213016WL025563 S Parvinnisa 00019 APGB0003063 1204 1204 Processed 23/05/2024 4222076466 Mrs S Parvinnisa ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MIDTHUR AP-13-016-006-004/011024
() 		0213016000NRG25140520241177139 15/05/2024 Abida 0213016WL025618 Abida 00019 APGB0003063 966 966 Processed 23/05/2024 4222075905 Mrs ABIDABEE DUBBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MIDTHUR AP-13-016-017-015/010049
() 		0213016000NRG25140520241193447 15/05/2024 Naageswaramma 0213016WL025871 Naageswaramma 00019 APGB0003063 1312 1312 Processed 23/05/2024 4222075760 Mr MANDLA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MIDTHUR AP-13-016-018-016/010001
() 		0213016000NRG25140520241172121 15/05/2024 Daanamma 0213016WL025552 Daanamma 00019 APGB0003063 950 950 Processed 23/05/2024 4222076434 Mrs DANAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MIDTHUR AP-13-016-018-016/010001
() 		0213016000NRG25140520241172122 15/05/2024 Karnamma 0213016WL025552 Karnamma 00019 APGB0003063 190 190 Processed 23/05/2024 4222075761 Mrs REDDYPOGU KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MIDTHUR AP-13-016-018-016/010016
() 		0213016000NRG25140520241171923 15/05/2024 Sumitra 0213016WL025549 Sumitra 00019 APGB0003063 231 231 Processed 23/05/2024 4222076507 Mrs SUMITRAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MIDTHUR AP-13-016-018-016/010021
() 		0213016000NRG25140520241171925 15/05/2024 Arogyamma 0213016WL025549 Arogyamma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222075842 Mrs AROGYAMMA NAGAMUNEMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MIDTHUR AP-13-016-018-016/010021
() 		0213016000NRG25140520241171924 15/05/2024 Veeraswami 0213016WL025549 Veeraswami 00019 APGB0003063 462 462 Processed 23/05/2024 4222075839 Mr BATHULA VEERASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MIDTHUR AP-13-016-018-016/010097
() 		0213016000NRG25140520241171926 15/05/2024 Kumaari 0213016WL025549 Kumaari 00019 APGB0003063 462 462 Processed 23/05/2024 4222076144 Mrs SHANTHAKUMARI VANAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MIDTHUR AP-13-016-018-016/010100
() 		0213016000NRG25140520241171927 15/05/2024 Mariyamma 0213016WL025549 Mariyamma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222076073 Mrs MARIYAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MIDTHUR AP-13-016-018-016/010102
() 		0213016000NRG25140520241171928 15/05/2024 Gresamma 0213016WL025549 Gresamma 00019 APGB0003063 1155 1155 Processed 23/05/2024 4222075851 Mrs GRESAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MIDTHUR AP-13-016-018-016/010104
() 		0213016000NRG25140520241171930 15/05/2024 Baagyamma 0213016WL025549 Baagyamma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222076459 Mrs NIMMALI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MIDTHUR AP-13-016-018-016/010104
() 		0213016000NRG25140520241171929 15/05/2024 Indiramma 0213016WL025549 Indiramma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222076161 Mrs INDIRAMMA NIMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MIDTHUR AP-13-016-018-016/010107
() 		0213016000NRG25140520241172198 15/05/2024 Maadulu 0213016WL025554 Maadulu 00019 APGB0003063 1006 1006 Processed 23/05/2024 4222076376 Mr MALA TENE MADULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MIDTHUR AP-13-016-018-016/010107
() 		0213016000NRG25140520241172199 15/05/2024 Naagamma 0213016WL025554 Naagamma 00019 APGB0003063 1006 1006 Processed 23/05/2024 4222076370 Mrs NAGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MIDTHUR AP-13-016-018-016/010110
() 		0213016000NRG25140520241171932 15/05/2024 Naageswararao 0213016WL025549 Naageswararao 00019 APGB0003063 1155 1155 Processed 23/05/2024 4222076089 Mr NAGESWARA RAO GUNDAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MIDTHUR AP-13-016-018-016/010110
() 		0213016000NRG25140520241171931 15/05/2024 Naaraayanamma 0213016WL025549 Naaraayanamma 00019 APGB0003063 924 924 Processed 23/05/2024 4222076124 Mrs NARAYANAMMA GUNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MIDTHUR AP-13-016-018-016/010114
() 		0213016000NRG25140520241171933 15/05/2024 Sunkulamma 0213016WL025549 Sunkulamma 00019 APGB0003063 1155 1155 Processed 23/05/2024 4222076067 Mr SUNKULAMMA GUDUMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MIDTHUR AP-13-016-018-016/010115
() 		0213016000NRG25140520241171934 15/05/2024 Rangamma 0213016WL025549 Rangamma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222076068 Mr RANGAMMA VANAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MIDTHUR AP-13-016-018-016/010116
() 		0213016000NRG25140520241171935 15/05/2024 Maddamma 0213016WL025549 Maddamma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222076075 Mr GUNDAMPALLE MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MIDTHUR AP-13-016-018-016/010118
() 		0213016000NRG25140520241171242 15/05/2024 Lakshmidevi 0213016WL025539 Lakshmidevi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076436 Mrs LAKSHMI DEVI NIMMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MIDTHUR AP-13-016-018-016/010120
() 		0213016000NRG25140520241171936 15/05/2024 Meramma 0213016WL025549 Meramma 00019 APGB0003063 1386 1386 Processed 23/05/2024 4222076145 Mrs MERAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MIDTHUR AP-13-016-018-016/010129
() 		0213016000NRG25140520241172200 15/05/2024 Pedda Chittemma 0213016WL025554 Pedda Chittemma 00019 APGB0003063 1006 1006 Processed 23/05/2024 4222075852 Mrs CHITTEMMA GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MIDTHUR AP-13-016-018-016/010130
() 		0213016000NRG25140520241172201 15/05/2024 Maddamma 0213016WL025554 Maddamma 00019 APGB0003063 1006 1006 Processed 23/05/2024 4222075828 Mrs SANGALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MIDTHUR AP-13-016-018-016/010133
() 		0213016000NRG25140520241172202 15/05/2024 Chittemma 0213016WL025554 Chittemma 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222076380 Mrs CHITTEMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MIDTHUR AP-13-016-018-016/010147
() 		0213016000NRG25140520241172124 15/05/2024 SUVARNAMMA MASEPOGU 0213016WL025552 SUVARNAMMA MASEPOGU 00019 APGB0003063 1140 1140 Processed 23/05/2024 4222075790 Mrs SUVARNAMMA MASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MIDTHUR AP-13-016-018-016/010147
() 		0213016000NRG25140520241172123 15/05/2024 Yesu 0213016WL025552 Yesu 00019 APGB0003063 1140 1140 Processed 23/05/2024 4222076377 Mr YESU MASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MIDTHUR AP-13-016-018-016/010150
() 		0213016000NRG25140520241172203 15/05/2024 Gandam lalithamma 0213016WL025554 Gandam lalithamma 00019 APGB0003063 1006 1006 Processed 23/05/2024 4222075785 Mrs LALITHAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MIDTHUR AP-13-016-018-016/010156
() 		0213016000NRG25140520241172204 15/05/2024 PAKKIRAMMA SIRIGIRI 0213016WL025554 PAKKIRAMMA SIRIGIRI 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222076381 Mrs PAKKIRAMMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MIDTHUR AP-13-016-018-016/010161
() 		0213016000NRG25140520241172125 15/05/2024 Chinna Venkateswarlu 0213016WL025552 Chinna Venkateswarlu 00019 APGB0003063 950 950 Processed 23/05/2024 4222076107 Mr GANDAM CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MIDTHUR AP-13-016-018-016/010161
() 		0213016000NRG25140520241172126 15/05/2024 Pullamma H 0213016WL025552 Pullamma H 00019 APGB0003063 950 950 Processed 23/05/2024 4222076401 Mrs PULLAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MIDTHUR AP-13-016-018-016/010162
() 		0213016000NRG25140520241172127 15/05/2024 Karnakar 0213016WL025552 Karnakar 00019 APGB0003063 1140 1140 Processed 23/05/2024 4222076364 Mr KARUNAKAR GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MIDTHUR AP-13-016-018-016/010162
() 		0213016000NRG25140520241172128 15/05/2024 Punyavathi 0213016WL025552 Punyavathi 00019 APGB0003063 1140 1140 Processed 23/05/2024 4222075797 Mrs PUNYAVATHI GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MIDTHUR AP-13-016-018-016/010173
() 		0213016000NRG25140520241171246 15/05/2024 Venkatalakshmi 0213016WL025539 Venkatalakshmi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076399 Mrs VENAKTALAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MIDTHUR AP-13-016-018-016/010173
() 		0213016000NRG25140520241171245 15/05/2024 Venkatayya 0213016WL025539 Venkatayya 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076398 Mr VENKATAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MIDTHUR AP-13-016-018-016/010225
() 		0213016000NRG25140520241171252 15/05/2024 Devamma 0213016WL025539 Devamma 00019 APGB0003063 812 812 Processed 23/05/2024 4222076405 Mr BOYA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MIDTHUR AP-13-016-018-016/010228
() 		0213016000NRG25140520241171937 15/05/2024 Kamalamma 0213016WL025549 Kamalamma 00019 APGB0003063 1386 1386 Processed 22/05/2024 4222076082 MRS V KAMALAMMA STATE BANK OF INDIA(508548)
171 MIDTHUR AP-13-016-018-016/010229
() 		0213016000NRG25140520241171938 15/05/2024 Subbamma 0213016WL025549 Subbamma 00019 APGB0003063 693 693 Processed 22/05/2024 4222076072 KOMMU SUBBAMMA UNION BANK OF INDIA(508500)
172 MIDTHUR AP-13-016-018-016/010232
() 		0213016000NRG25140520241172129 15/05/2024 BABANNA G 0213016WL025552 BABANNA G 00019 APGB0003063 1140 1140 Processed 23/05/2024 4222075783 Mr BABANNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MIDTHUR AP-13-016-018-016/010232
() 		0213016000NRG25140520241172130 15/05/2024 Gandam Chilakamma 0213016WL025552 Gandam Chilakamma 00019 APGB0003063 1140 1140 Processed 23/05/2024 4222075784 Mrs GANDHAM CHILAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MIDTHUR AP-13-016-018-016/010241
() 		0213016000NRG25140520241172205 15/05/2024 KALAVATHI 0213016WL025554 KALAVATHI 00019 APGB0003063 1207 1207 Processed 22/05/2024 4222075813 GANDAM KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
175 MIDTHUR AP-13-016-018-016/010245
() 		0213016000NRG25140520241171939 15/05/2024 Naagalakshamma 0213016WL025549 Naagalakshamma 00019 APGB0003063 1155 1155 Processed 23/05/2024 4222076076 Mr NIMMALAI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MIDTHUR AP-13-016-018-016/010253
() 		0213016000NRG25140520241172206 15/05/2024 GUDEM MAHALAKSHMI 0213016WL025554 GUDEM MAHALAKSHMI 00019 APGB0003063 402 402 Processed 23/05/2024 4222075788 Mrs MAHALAKSHMI GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MIDTHUR AP-13-016-018-016/010255
() 		0213016000NRG25140520241172207 15/05/2024 Somamma 0213016WL025554 Somamma 00019 APGB0003063 805 805 Processed 23/05/2024 4222075812 Mrs GUDAM SWAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MIDTHUR AP-13-016-018-016/010257
() 		0213016000NRG25140520241172208 15/05/2024 Mariyamma 0213016WL025554 Mariyamma 00019 APGB0003063 1006 1006 Processed 22/05/2024 4222076431 MADHAVI THAPATA KARUR VYSA BANK(607100)
179 MIDTHUR AP-13-016-018-016/010280
() 		0213016000NRG25140520241171253 15/05/2024 Lakshmidevi 0213016WL025539 Lakshmidevi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076435 Mrs VADDE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MIDTHUR AP-13-016-018-016/010288
() 		0213016000NRG25140520241171254 15/05/2024 Raamulamma 0213016WL025539 Raamulamma 00019 APGB0003063 609 609 Processed 23/05/2024 4222075850 Mrs RAMULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MIDTHUR AP-13-016-018-016/010299
() 		0213016000NRG25140520241171256 15/05/2024 Aadilakshmi 0213016WL025539 Aadilakshmi 00019 APGB0003063 1015 1015 Processed 22/05/2024 4222076361 MRS MANGALI ADI LAKSHMI STATE BANK OF INDIA(508548)
182 MIDTHUR AP-13-016-018-016/010299
() 		0213016000NRG25140520241171255 15/05/2024 Chinna Swaamulu 0213016WL025539 Chinna Swaamulu 00019 APGB0003063 812 812 Processed 23/05/2024 4222076369 Mr CHINNA SWAMULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MIDTHUR AP-13-016-018-016/010299
() 		0213016000NRG25140520241171257 15/05/2024 Keshaalu 0213016WL025539 Keshaalu 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075840 Mr KESALU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MIDTHUR AP-13-016-018-016/010300
() 		0213016000NRG25140520241171259 15/05/2024 Lakshmidevi 0213016WL025539 Lakshmidevi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076358 Mrs MANGALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MIDTHUR AP-13-016-018-016/010300
() 		0213016000NRG25140520241171258 15/05/2024 Raamachandrudu 0213016WL025539 Raamachandrudu 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076356 Mr RAMACHANDRUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MIDTHUR AP-13-016-018-016/010302
() 		0213016000NRG25140520241171261 15/05/2024 Prameela 0213016WL025539 Prameela 00019 APGB0003063 812 812 Processed 23/05/2024 4222076360 Mr MANGALI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MIDTHUR AP-13-016-018-016/010302
() 		0213016000NRG25140520241171260 15/05/2024 Raamakrishna 0213016WL025539 Raamakrishna 00019 APGB0003063 812 812 Processed 23/05/2024 4222076355 Mr RAMAKRISHNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MIDTHUR AP-13-016-018-016/010305
() 		0213016000NRG25140520241171263 15/05/2024 Amidaa Bee 0213016WL025539 Amidaa Bee 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076121 Mrs HAMIDA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MIDTHUR AP-13-016-018-016/010305
() 		0213016000NRG25140520241171262 15/05/2024 Raheem Baashaa 0213016WL025539 Raheem Baashaa 00019 APGB0003063 812 812 Processed 23/05/2024 4222075841 Mr PINJARI RAHEEM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MIDTHUR AP-13-016-018-016/010307
() 		0213016000NRG25140520241171264 15/05/2024 Chinna Alebber 0213016WL025539 Chinna Alebber 00019 APGB0003063 812 812 Processed 22/05/2024 4222076371 DUDEKULA CHINNA AKBAR CANARA BANK(508532)
191 MIDTHUR AP-13-016-018-016/010307
() 		0213016000NRG25140520241171265 15/05/2024 Rasool Bee 0213016WL025539 Rasool Bee 00019 APGB0003063 812 812 Processed 23/05/2024 4222076375 Mr DUDEKULA RASULBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MIDTHUR AP-13-016-018-016/010309
() 		0213016000NRG25140520241171267 15/05/2024 Lakshmidevi 0213016WL025539 Lakshmidevi 00019 APGB0003063 812 812 Processed 23/05/2024 4222076359 Mrs MANGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MIDTHUR AP-13-016-018-016/010309
() 		0213016000NRG25140520241171266 15/05/2024 Venkataramana 0213016WL025539 Venkataramana 00019 APGB0003063 812 812 Processed 23/05/2024 4222076357 Mr VENKATA RAMANA MANGALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MIDTHUR AP-13-016-018-016/010311
() 		0213016000NRG25140520241171269 15/05/2024 Sunkulamma 0213016WL025539 Sunkulamma 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075814 Mrs SUNKULAMMA KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MIDTHUR AP-13-016-018-016/010311
() 		0213016000NRG25140520241171268 15/05/2024 Swaamulu 0213016WL025539 Swaamulu 00019 APGB0003063 812 812 Processed 23/05/2024 4222075811 Mr KUNCHEPU SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MIDTHUR AP-13-016-018-016/010318
() 		0213016000NRG25140520241172133 15/05/2024 Adaviraamudu 0213016WL025552 Adaviraamudu 00019 APGB0003063 760 760 Processed 22/05/2024 4222076404 G ADAVI RAMUDU KARUR VYSA BANK(607100)
197 MIDTHUR AP-13-016-018-016/010318
() 		0213016000NRG25140520241172134 15/05/2024 VENKATESHWARAMMA GANDAM 0213016WL025552 VENKATESHWARAMMA GANDAM 00019 APGB0003063 950 950 Processed 23/05/2024 4222075786 Mrs VENKATESWARAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MIDTHUR AP-13-016-018-016/010320
() 		0213016000NRG25140520241171271 15/05/2024 Baalanagamma 0213016WL025539 Baalanagamma 00019 APGB0003063 812 812 Processed 23/05/2024 4222076415 Mr BOYA NAGAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MIDTHUR AP-13-016-018-016/010320
() 		0213016000NRG25140520241171270 15/05/2024 Lakshmidevi 0213016WL025539 Lakshmidevi 00019 APGB0003063 609 609 Processed 23/05/2024 4222076414 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MIDTHUR AP-13-016-018-016/010321
() 		0213016000NRG25140520241171272 15/05/2024 Pedda Moulaali 0213016WL025539 Pedda Moulaali 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075809 Mr PEDDA MOULALI PIN JARI KUMMARIPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MIDTHUR AP-13-016-018-016/010321
() 		0213016000NRG25140520241171273 15/05/2024 Sakhinaa Bee 0213016WL025539 Sakhinaa Bee 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075853 Mrs SAKINA BEE KUMMARI PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MIDTHUR AP-13-016-018-016/010322
() 		0213016000NRG25140520241171274 15/05/2024 Maheswari 0213016WL025539 Maheswari 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076110 Mrs PEETLA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MIDTHUR AP-13-016-018-016/010324
() 		0213016000NRG25140520241171275 15/05/2024 Shershaavali 0213016WL025539 Shershaavali 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076114 Mr SHAIKSHAVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MIDTHUR AP-13-016-018-016/010324
() 		0213016000NRG25140520241171276 15/05/2024 Silaar Bee 0213016WL025539 Silaar Bee 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076119 Mr PINJARI SHILAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MIDTHUR AP-13-016-018-016/010327
() 		0213016000NRG25140520241171278 15/05/2024 Maasum Bee 0213016WL025539 Maasum Bee 00019 APGB0003063 812 812 Processed 23/05/2024 4222075817 Mr DUDEKULA MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MIDTHUR AP-13-016-018-016/010340
() 		0213016000NRG25140520241172210 15/05/2024 Gudem Meramma 0213016WL025554 Gudem Meramma 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222075787 Mrs GUDEM MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MIDTHUR AP-13-016-018-016/010340
() 		0213016000NRG25140520241172209 15/05/2024 GUDEM SWAMANNA 0213016WL025554 GUDEM SWAMANNA 00019 APGB0003063 1006 1006 Processed 23/05/2024 4222075792 Mr GUDEM SWAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MIDTHUR AP-13-016-018-016/010350
() 		0213016000NRG25140520241172136 15/05/2024 Lakshmidevi 0213016WL025552 Lakshmidevi 00019 APGB0003063 1140 1140 Processed 22/05/2024 4222076391 GANDAMLAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
209 MIDTHUR AP-13-016-018-016/010351
() 		0213016000NRG25140520241172138 15/05/2024 JYOTHI GANDAM 0213016WL025552 JYOTHI GANDAM 00019 APGB0003063 190 190 Processed 23/05/2024 4222075791 Mrs JYOTHI GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MIDTHUR AP-13-016-018-016/010351
() 		0213016000NRG25140520241172137 15/05/2024 Venkataratnam 0213016WL025552 Venkataratnam 00019 APGB0003063 190 190 Processed 23/05/2024 4222076318 Mr GANDAM VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MIDTHUR AP-13-016-018-016/010359
() 		0213016000NRG25140520241171280 15/05/2024 Lakshmidevi 0213016WL025539 Lakshmidevi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076316 Mr MANGALI LASMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MIDTHUR AP-13-016-018-016/010359
() 		0213016000NRG25140520241171279 15/05/2024 Venkateshwarlu 0213016WL025539 Venkateshwarlu 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076315 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MIDTHUR AP-13-016-018-016/010360
() 		0213016000NRG25140520241171281 15/05/2024 Jangilappa 0213016WL025539 Jangilappa 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076385 Mr JANGILAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MIDTHUR AP-13-016-018-016/010363
() 		0213016000NRG25140520241171282 15/05/2024 Abdul Rasool 0213016WL025539 Abdul Rasool 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075862 Mr ABDUL RASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MIDTHUR AP-13-016-018-016/010363
() 		0213016000NRG25140520241171283 15/05/2024 Shakinaa Bee 0213016WL025539 Shakinaa Bee 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076115 Mrs SHAKINA BI DOODEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MIDTHUR AP-13-016-018-016/010369
() 		0213016000NRG25140520241172211 15/05/2024 Mariyamma 0213016WL025554 Mariyamma 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222075799 Mrs GUDEM MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MIDTHUR AP-13-016-018-016/010372
() 		0213016000NRG25140520241171284 15/05/2024 Chinna Shaalanna 0213016WL025539 Chinna Shaalanna 00019 APGB0003063 609 609 Processed 22/05/2024 4222076413 TELUGU CHINNA SALU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MIDTHUR AP-13-016-018-016/010372
() 		0213016000NRG25140520241171285 15/05/2024 Punyavati 0213016WL025539 Punyavati 00019 APGB0003063 609 609 Processed 23/05/2024 4222076412 Mrs PUNYAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MIDTHUR AP-13-016-018-016/010378
() 		0213016000NRG25140520241171287 15/05/2024 Chand Bee 0213016WL025539 Chand Bee 00019 APGB0003063 812 812 Processed 23/05/2024 4222076372 Mrs CHAND BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MIDTHUR AP-13-016-018-016/010378
() 		0213016000NRG25140520241171286 15/05/2024 Maabasha 0213016WL025539 Maabasha 00019 APGB0003063 812 812 Processed 23/05/2024 4222076373 Mr MABASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MIDTHUR AP-13-016-018-016/010379
() 		0213016000NRG25140520241171288 15/05/2024 Dharwesh 0213016WL025539 Dharwesh 00019 APGB0003063 812 812 Processed 23/05/2024 4222075830 Mr DARVESI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MIDTHUR AP-13-016-018-016/010379
() 		0213016000NRG25140520241171289 15/05/2024 Rahamath Bee 0213016WL025539 Rahamath Bee 00019 APGB0003063 812 812 Processed 23/05/2024 4222076374 Mr DUDEKULA RAHAMATHBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MIDTHUR AP-13-016-018-016/010380
() 		0213016000NRG25140520241171290 15/05/2024 Ellamma 0213016WL025539 Ellamma 00019 APGB0003063 1015 1015 Processed 22/05/2024 4222076389 MRS PITLA YELLAMMA STATE BANK OF INDIA(508548)
224 MIDTHUR AP-13-016-018-016/010381
() 		0213016000NRG25140520241171292 15/05/2024 Prabhavathi 0213016WL025539 Prabhavathi 00019 APGB0003063 406 406 Processed 23/05/2024 4222076388 Mr PITLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MIDTHUR AP-13-016-018-016/010381
() 		0213016000NRG25140520241171291 15/05/2024 Swamanna 0213016WL025539 Swamanna 00019 APGB0003063 1015 1015 Processed 22/05/2024 4222075838 PITLA SWAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
226 MIDTHUR AP-13-016-018-016/010391
() 		0213016000NRG25140520241171294 15/05/2024 Adi lakshmi devi 0213016WL025539 Adi lakshmi devi 00019 APGB0003063 812 812 Processed 23/05/2024 4222076363 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MIDTHUR AP-13-016-018-016/010391
() 		0213016000NRG25140520241171293 15/05/2024 Swamulu 0213016WL025539 Swamulu 00019 APGB0003063 812 812 Processed 23/05/2024 4222076354 Mr SWAMULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MIDTHUR AP-13-016-018-016/010416
() 		0213016000NRG25140520241171296 15/05/2024 Ramjaabee 0213016WL025539 Ramjaabee 00019 APGB0003063 812 812 Processed 23/05/2024 4222075815 Mrs RAMIJABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MIDTHUR AP-13-016-018-016/010416
() 		0213016000NRG25140520241171295 15/05/2024 Swamulu 0213016WL025539 Swamulu 00019 APGB0003063 812 812 Processed 23/05/2024 4222075810 Mr SWAMULU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MIDTHUR AP-13-016-018-016/010418
() 		0213016000NRG25140520241171298 15/05/2024 Jyothi 0213016WL025539 Jyothi 00019 APGB0003063 812 812 Processed 23/05/2024 4222076077 Mr BOYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MIDTHUR AP-13-016-018-016/010418
() 		0213016000NRG25140520241171297 15/05/2024 Madhu 0213016WL025539 Madhu 00019 APGB0003063 812 812 Processed 23/05/2024 4222076069 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 MIDTHUR AP-13-016-018-016/010436
() 		0213016000NRG25140520241171299 15/05/2024 Sopiyabee 0213016WL025539 Sopiyabee 00019 APGB0003063 406 406 Processed 22/05/2024 4222076505 MRS MINASAB SOFIYA BEE STATE BANK OF INDIA(508548)
233 MIDTHUR AP-13-016-018-016/010461
() 		0213016000NRG25140520241171300 15/05/2024 Lakshmi 0213016WL025539 Lakshmi 00019 APGB0003063 406 406 Processed 23/05/2024 4222076362 Mr ROLLAGOTTU LAKSHMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MIDTHUR AP-13-016-018-016/010519
() 		0213016000NRG25140520241171940 15/05/2024 meramma 0213016WL025549 meramma 00019 APGB0003063 1155 1155 Processed 23/05/2024 4222076163 Mrs MERAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MIDTHUR AP-13-016-018-016/010522
() 		0213016000NRG25140520241171941 15/05/2024 haimaavati 0213016WL025549 haimaavati 00019 APGB0003063 924 924 Processed 23/05/2024 4222076138 Mrs HYMAVATHI TENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MIDTHUR AP-13-016-018-016/010528
() 		0213016000NRG25140520241171302 15/05/2024 Maddamma 0213016WL025539 Maddamma 00019 APGB0003063 812 812 Processed 23/05/2024 4222076174 Mrs MADDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MIDTHUR AP-13-016-018-016/010528
() 		0213016000NRG25140520241171301 15/05/2024 Tyaagaraaju 0213016WL025539 Tyaagaraaju 00019 APGB0003063 812 812 Processed 23/05/2024 4222076176 Mr THYAGARAJU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MIDTHUR AP-13-016-018-016/010569
() 		0213016000NRG25140520241172212 15/05/2024 suvarnamma 0213016WL025554 suvarnamma 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222075798 Ms GUDEM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MIDTHUR AP-13-016-018-016/010592
() 		0213016000NRG25140520241171303 15/05/2024 kashimbee 0213016WL025539 kashimbee 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075721 Mrs PEDDA KHASIM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MIDTHUR AP-13-016-018-016/010665
() 		0213016000NRG25140520241171305 15/05/2024 KUMMARI PADMAVATHI 0213016WL025539 KUMMARI PADMAVATHI 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076109 Mr KUMMARI PADMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MIDTHUR AP-13-016-018-016/010666
() 		0213016000NRG25140520241171306 15/05/2024 Chinna Dastagiri 0213016WL025539 Chinna Dastagiri 00019 APGB0003063 203 203 Processed 22/05/2024 4222076117 DUDEKULA CHINNA DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
242 MIDTHUR AP-13-016-018-016/010666
() 		0213016000NRG25140520241171307 15/05/2024 Husen Bee 0213016WL025539 Husen Bee 00019 APGB0003063 609 609 Processed 23/05/2024 4222076118 Mrs USEN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MIDTHUR AP-13-016-018-016/010667
() 		0213016000NRG25140520241171309 15/05/2024 Lalithamma 0213016WL025539 Lalithamma 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222075843 Mrs LALITHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MIDTHUR AP-13-016-018-016/010667
() 		0213016000NRG25140520241171308 15/05/2024 Srinivasulu 0213016WL025539 Srinivasulu 00019 APGB0003063 406 406 Processed 22/05/2024 4222076093 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 MIDTHUR AP-13-016-018-016/010672
() 		0213016000NRG25140520241171311 15/05/2024 Lakshmi Devi 0213016WL025539 Lakshmi Devi 00019 APGB0003063 609 609 Processed 23/05/2024 4222076120 Mr VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 MIDTHUR AP-13-016-018-016/010672
() 		0213016000NRG25140520241171310 15/05/2024 Venkateswarlu 0213016WL025539 Venkateswarlu 00019 APGB0003063 609 609 Processed 23/05/2024 4222076116 Mr VENKATASWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MIDTHUR AP-13-016-018-016/010673
() 		0213016000NRG25140520241171312 15/05/2024 Subba Lakshmamma 0213016WL025539 Subba Lakshmamma 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076108 Mrs SUBBA LAKSHMAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MIDTHUR AP-13-016-018-016/010675
() 		0213016000NRG25140520241171313 15/05/2024 Rajiya Bee 0213016WL025539 Rajiya Bee 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076286 Mrs DUDEKULA RAJIYA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MIDTHUR AP-13-016-018-016/010676
() 		0213016000NRG25140520241172213 15/05/2024 Maheswaramma 0213016WL025554 Maheswaramma 00019 APGB0003063 805 805 Processed 23/05/2024 4222076367 Mrs GHANDHAM MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 MIDTHUR AP-13-016-018-016/010677
() 		0213016000NRG25140520241171314 15/05/2024 Lakshmi Devi 0213016WL025539 Lakshmi Devi 00019 APGB0003063 812 812 Processed 23/05/2024 4222075719 Mrs LAKSHMIDEVI PITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MIDTHUR AP-13-016-018-016/010680
() 		0213016000NRG25140520241171315 15/05/2024 Idrus Basha 0213016WL025539 Idrus Basha 00019 APGB0003063 203 203 Processed 23/05/2024 4222076338 Mr IDRUSHBASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MIDTHUR AP-13-016-018-016/010684
() 		0213016000NRG25140520241171316 15/05/2024 Maddilety 0213016WL025539 Maddilety 00019 APGB0003063 812 812 Processed 23/05/2024 4222076387 Mr MADDILETY CHAKALI PETA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MIDTHUR AP-13-016-018-016/010684
() 		0213016000NRG25140520241171317 15/05/2024 Mangamma 0213016WL025539 Mangamma 00019 APGB0003063 812 812 Processed 22/05/2024 4222076390 BOYA MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 MIDTHUR AP-13-016-018-016/010685
() 		0213016000NRG25140520241171318 15/05/2024 Madhu Gopal 0213016WL025539 Madhu Gopal 00019 APGB0003063 812 812 Processed 23/05/2024 4222076348 Mr MADHU GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 MIDTHUR AP-13-016-018-016/010685
() 		0213016000NRG25140520241171319 15/05/2024 Sujatha 0213016WL025539 Sujatha 00019 APGB0003063 812 812 Processed 22/05/2024 4222076350 BOYA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
256 MIDTHUR AP-13-016-018-016/010699
() 		0213016000NRG25140520241171320 15/05/2024 minnamma 0213016WL025539 minnamma 00019 APGB0003063 1015 1015 Processed 22/05/2024 4222076143 MRS PINJARI MINNAMMA STATE BANK OF INDIA(508548)
257 MIDTHUR AP-13-016-018-016/010731
() 		0213016000NRG25140520241171324 15/05/2024 Malleswaramma 0213016WL025539 Malleswaramma 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076416 Mrs MALLESWARAMMA BOYA PAKKIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MIDTHUR AP-13-016-018-016/010731
() 		0213016000NRG25140520241171323 15/05/2024 Pedda Maddilety 0213016WL025539 Pedda Maddilety 00019 APGB0003063 812 812 Processed 23/05/2024 4222076417 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MIDTHUR AP-13-016-018-016/010764
() 		0213016000NRG25140520241171326 15/05/2024 Begam 0213016WL025539 Begam 00019 APGB0003063 812 812 Processed 23/05/2024 4222075722 Mr DUDEKULA BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MIDTHUR AP-13-016-018-016/010764
() 		0213016000NRG25140520241171325 15/05/2024 Chand Basha 0213016WL025539 Chand Basha 00019 APGB0003063 812 812 Processed 23/05/2024 4222075718 Mr DUDAKULA CHAND BASHA A S PINJAR I ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MIDTHUR AP-13-016-018-016/010766
() 		0213016000NRG25140520241171328 15/05/2024 Nagma 0213016WL025539 Nagma 00019 APGB0003063 812 812 Processed 23/05/2024 4222076128 Mr BOYA NAGMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 MIDTHUR AP-13-016-018-016/010766
() 		0213016000NRG25140520241171327 15/05/2024 Ramu 0213016WL025539 Ramu 00019 APGB0003063 812 812 Processed 23/05/2024 4222076126 Mr RAMU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MIDTHUR AP-13-016-018-016/010770
() 		0213016000NRG25140520241172214 15/05/2024 Maddamma 0213016WL025554 Maddamma 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222076280 Mrs MADDAMMA CHINNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MIDTHUR AP-13-016-018-016/010777
() 		0213016000NRG25140520241171329 15/05/2024 Lakshmi devi 0213016WL025539 Lakshmi devi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076418 Mr BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MIDTHUR AP-13-016-018-016/010807
() 		0213016000NRG25140520241171331 15/05/2024 Alimbee 0213016WL025539 Alimbee 00019 APGB0003063 203 203 Processed 23/05/2024 4222076456 Mr DUDEKULA ALEEMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 MIDTHUR AP-13-016-018-016/010813
() 		0213016000NRG25140520241171334 15/05/2024 Lakshmi 0213016WL025539 Lakshmi 00019 APGB0003063 1015 1015 Processed 23/05/2024 4222076284 Mrs GUGULA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MIDTHUR AP-13-016-018-016/010868
() 		0213016000NRG25140520241171336 15/05/2024 Alli Saaheb 0213016WL025539 Alli Saaheb 00019 APGB0003063 203 203 Processed 23/05/2024 4222076382 Mr ALLI SAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 MIDTHUR AP-13-016-018-016/020001
() 		0213016000NRG25140520241172217 15/05/2024 Punyavathamma 0213016WL025554 Punyavathamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076333 Mrs TELUGU PUNYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 MIDTHUR AP-13-016-018-016/020008
() 		0213016000NRG25140520241172218 15/05/2024 Shreenu 0213016WL025554 Shreenu 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076326 Mr SRINIVASULU GURRAMVARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MIDTHUR AP-13-016-018-016/020008
() 		0213016000NRG25140520241172219 15/05/2024 Varalakshmi 0213016WL025554 Varalakshmi 00019 APGB0003063 925 925 Processed 23/05/2024 4222076325 Mrs GURRAM VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MIDTHUR AP-13-016-018-016/020011
() 		0213016000NRG25140520241172220 15/05/2024 Pullamma 0213016WL025554 Pullamma 00019 APGB0003063 693 693 Processed 23/05/2024 4222076379 Mrs PULLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 MIDTHUR AP-13-016-018-016/020015
() 		0213016000NRG25140520241172222 15/05/2024 Tirupaalu 0213016WL025554 Tirupaalu 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222076295 Mr BOYA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 MIDTHUR AP-13-016-018-016/020015
() 		0213016000NRG25140520241172223 15/05/2024 Ushenamma 0213016WL025554 Ushenamma 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222076173 Mrs HUSSANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MIDTHUR AP-13-016-018-016/020017
() 		0213016000NRG25140520241172224 15/05/2024 Peddalakshmmanna 0213016WL025554 Peddalakshmmanna 00019 APGB0003063 1156 1156 Processed 23/05/2024 4222076330 Mr PEDDA LAKSHAMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MIDTHUR AP-13-016-018-016/020017
() 		0213016000NRG25140520241172225 15/05/2024 Sunkulamma 0213016WL025554 Sunkulamma 00019 APGB0003063 1156 1156 Processed 23/05/2024 4222076159 Mrs SUNKULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MIDTHUR AP-13-016-018-016/020022
() 		0213016000NRG25140520241172226 15/05/2024 VADDE BUCHANNA 0213016WL025554 VADDE BUCHANNA 00019 APGB0003063 1156 1156 Processed 23/05/2024 4222076317 Mr BUTCHANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MIDTHUR AP-13-016-018-016/020023
() 		0213016000NRG25140520241172228 15/05/2024 Chinna Lakshmanna 0213016WL025554 Chinna Lakshmanna 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076160 Mr CHINNA LAKSHMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 MIDTHUR AP-13-016-018-016/020023
() 		0213016000NRG25140520241172229 15/05/2024 Jyoti 0213016WL025554 Jyoti 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076166 Mrs JYOTHI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 MIDTHUR AP-13-016-018-016/020024
() 		0213016000NRG25140520241172230 15/05/2024 Naaganna 0213016WL025554 Naaganna 00019 APGB0003063 231 231 Processed 23/05/2024 4222076282 Mr MUKKALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MIDTHUR AP-13-016-018-016/020025
() 		0213016000NRG25140520241172231 15/05/2024 Raamudu 0213016WL025554 Raamudu 00019 APGB0003063 1387 1387 Processed 22/05/2024 4222075829 SANGANNA GARI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
281 MIDTHUR AP-13-016-018-016/020025
() 		0213016000NRG25140520241172232 15/05/2024 Raamulamma 0213016WL025554 Raamulamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076175 Mrs SANGANNA GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MIDTHUR AP-13-016-018-016/020035
() 		0213016000NRG25140520241172233 15/05/2024 Maddamma 0213016WL025554 Maddamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076320 Mrs MADDAMMA SANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MIDTHUR AP-13-016-018-016/020036
() 		0213016000NRG25140520241172234 15/05/2024 Shanthi 0213016WL025554 Shanthi 00019 APGB0003063 693 693 Processed 22/05/2024 4222076162 MRS BALISHETTI SHANTHI STATE BANK OF INDIA(508548)
284 MIDTHUR AP-13-016-018-016/020045
() 		0213016000NRG25140520241172235 15/05/2024 Seshireddy 0213016WL025554 Seshireddy 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076323 Mr SAGANNA GARI SESHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 MIDTHUR AP-13-016-018-016/020045
() 		0213016000NRG25140520241172236 15/05/2024 Shankuthalamma 0213016WL025554 Shankuthalamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076324 Mrs SANGANNA GARI SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 MIDTHUR AP-13-016-018-016/020046
() 		0213016000NRG25140520241172237 15/05/2024 Shyamala 0213016WL025554 Shyamala 00019 APGB0003063 805 805 Processed 23/05/2024 4222076335 Mrs SYAMALA KUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MIDTHUR AP-13-016-018-016/020050
() 		0213016000NRG25140520241172238 15/05/2024 Iddamma 0213016WL025554 Iddamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076474 Mrs EDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MIDTHUR AP-13-016-018-016/020051
() 		0213016000NRG25140520241172240 15/05/2024 lakshmanna 0213016WL025554 lakshmanna 00019 APGB0003063 1387 1387 Processed 22/05/2024 4222076378 LAKSHMANNA K HDFC BANK LTD(607152)
289 MIDTHUR AP-13-016-018-016/020051
() 		0213016000NRG25140520241172239 15/05/2024 Shamshaa Bee 0213016WL025554 Shamshaa Bee 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076403 Mrs SHAMSHABEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MIDTHUR AP-13-016-018-016/020133
() 		0213016000NRG25140520241172241 15/05/2024 Maheswari 0213016WL025554 Maheswari 00019 APGB0003063 1207 1207 Processed 23/05/2024 4222076332 Mrs KOPPULA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MIDTHUR AP-13-016-018-016/020143
() 		0213016000NRG25140520241172244 15/05/2024 Mahalakshmi 0213016WL025554 Mahalakshmi 00019 APGB0003063 1156 1156 Processed 23/05/2024 4222076336 Mrs PASHAM MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MIDTHUR AP-13-016-018-016/020144
() 		0213016000NRG25140520241172246 15/05/2024 KAMATAM YASHODA 0213016WL025554 KAMATAM YASHODA 00019 APGB0003063 201 201 Rejected 22/05/2024 4222076447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MIDTHUR AP-13-016-018-016/020148
() 		0213016000NRG25140520241172248 15/05/2024 Naagalakshamma 0213016WL025554 Naagalakshamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076164 Mrs NAGA LAKSHMAMMA MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MIDTHUR AP-13-016-018-016/020148
() 		0213016000NRG25140520241172247 15/05/2024 Nadipenna 0213016WL025554 Nadipenna 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076331 Mr NADIPENNA MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 MIDTHUR AP-13-016-018-016/020150
() 		0213016000NRG25140520241172249 15/05/2024 Nagamma 0213016WL025554 Nagamma 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076283 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MIDTHUR AP-13-016-018-016/020155
() 		0213016000NRG25140520241172251 15/05/2024 Chinna Anjaneyulu 0213016WL025554 Chinna Anjaneyulu 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076495 Mr BALISHETTY CHINNA ANJANEYLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 MIDTHUR AP-13-016-018-016/020157
() 		0213016000NRG25140520241172255 15/05/2024 manogyna 0213016WL025554 manogyna 00019 APGB0003063 925 925 Processed 22/05/2024 4222076337 BOYA MANOGYNA KARUR VYSA BANK(607100)
298 MIDTHUR AP-13-016-018-016/020157
() 		0213016000NRG25140520241172254 15/05/2024 sreekanthu 0213016WL025554 sreekanthu 00019 APGB0003063 693 693 Processed 23/05/2024 4222076349 Mr BOYA SRINKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 MIDTHUR AP-13-016-018-016/10872
() 		0213016000NRG25140520241171337 15/05/2024 CHANDRAKALA ROLLAGOTTU 0213016WL025539 CHANDRAKALA ROLLAGOTTU 00019 APGB0003063 406 406 Processed 23/05/2024 4222076392 Mrs CHANDRAKALA ROLLAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 MIDTHUR AP-13-016-018-016/10883
() 		0213016000NRG25140520241172256 15/05/2024 G Devamani 0213016WL025554 G Devamani 00019 APGB0003063 402 402 Processed 23/05/2024 4222076432 Mrs G DEVAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 MIDTHUR AP-13-016-018-016/20173
() 		0213016000NRG25140520241172258 15/05/2024 KAMATHAM VENKATESWARLU 0213016WL025554 KAMATHAM VENKATESWARLU 00019 APGB0003063 1387 1387 Processed 23/05/2024 4222076453 Mr KAMATHAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MIDTHUR AP-13-016-018-016/20175
() 		0213016000NRG25140520241172259 15/05/2024 S MANJULA 0213016WL025554 S MANJULA 00019 APGB0003063 925 925 Processed 23/05/2024 4222076446 Mrs S MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 MIDTHUR AP-13-016-018-016/20177
() 		0213016000NRG25140520241172261 15/05/2024 KOPPULA LAKSHMIDEVI 0213016WL025554 KOPPULA LAKSHMIDEVI 00019 APGB0003063 1156 1156 Processed 23/05/2024 4222076472 Mrs KOPPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 296551 296551
304 MIDTHUR AP-13-016-006-004/010141
() 		0213016000NRG25140520241155691 15/05/2024 MINAKSHI GUDDETI 0213016WL025337 MINAKSHI GUDDETI 00019 APGB0003064 400 400 Processed 23/05/2024 4222076410 Mrs MEENAKSHI GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 MIDTHUR AP-13-016-006-004/010141
() 		0213016000NRG25140520241155690 15/05/2024 Sreeramulu 0213016WL025337 Sreeramulu 00019 APGB0003064 400 400 Processed 23/05/2024 4222076140 Mr SRI RAMULU GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MIDTHUR AP-13-016-006-004/010161
() 		0213016000NRG25140520241155696 15/05/2024 Lakshamma 0213016WL025337 Lakshamma 00019 APGB0003064 800 800 Processed 23/05/2024 4222076146 Mrs LAKSHMAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MIDTHUR AP-13-016-006-004/010161
() 		0213016000NRG25140520241155695 15/05/2024 Sheshanna 0213016WL025337 Sheshanna 00019 APGB0003064 1000 1000 Processed 22/05/2024 4222075942 Mr SESHANNA KOTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
308 MIDTHUR AP-13-016-006-004/010163
() 		0213016000NRG25140520241155699 15/05/2024 Muudava Naaraayana 0213016WL025337 Muudava Naaraayana 00019 APGB0003064 1000 1000 Processed 23/05/2024 4222076139 Mr NARAYANA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 MIDTHUR AP-13-016-006-004/010168
() 		0213016000NRG25140520241155703 15/05/2024 Chinna Swaamanna 0213016WL025337 Chinna Swaamanna 00019 APGB0003064 800 800 Processed 22/05/2024 4222075896 MR BIRAPPA GARI CHINNA SWAMANNA STATE BANK OF INDIA(508548)
310 MIDTHUR AP-13-016-006-004/010168
() 		0213016000NRG25140520241155704 15/05/2024 Prameela 0213016WL025337 Prameela 00019 APGB0003064 800 800 Processed 23/05/2024 4222075947 Mrs PRAMEELA BEERAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 MIDTHUR AP-13-016-006-004/010177
() 		0213016000NRG25140520241155705 15/05/2024 Krishnamma 0213016WL025337 Krishnamma 00019 APGB0003064 1000 1000 Processed 23/05/2024 4222075858 Mr KRISTAMMA KURUVA BEERAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 MIDTHUR AP-13-016-006-004/010300
() 		0213016000NRG25140520241155723 15/05/2024 Venkatalakshamma 0213016WL025337 Venkatalakshamma 00019 APGB0003064 400 400 Processed 23/05/2024 4222076142 Mrs VENKATA LAXMAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MIDTHUR AP-13-016-006-004/010311
() 		0213016000NRG25140520241155724 15/05/2024 Padmaavatamma 0213016WL025337 Padmaavatamma 00019 APGB0003064 1000 1000 Processed 23/05/2024 4222076147 Mrs PADMAVATHAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 MIDTHUR AP-13-016-006-004/010359
() 		0213016000NRG25140520241155735 15/05/2024 NAGENDRAMMA BEERAPPAGARI 0213016WL025337 NAGENDRAMMA BEERAPPAGARI 00019 APGB0003064 800 800 Processed 23/05/2024 4222075912 Mrs NAGENDRAMMA BEERAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 MIDTHUR AP-13-016-006-004/010363
() 		0213016000NRG25140520241155737 15/05/2024 Subbaratnamma 0213016WL025337 Subbaratnamma 00019 APGB0003064 1000 1000 Processed 23/05/2024 4222075973 Mrs SUBBARATHNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MIDTHUR AP-13-016-006-004/010489
() 		0213016000NRG25140520241155738 15/05/2024 Lakshmidevi 0213016WL025337 Lakshmidevi 00019 APGB0003064 1000 1000 Processed 23/05/2024 4222075913 Mrs LAKSHMIDEVI BEERAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 MIDTHUR AP-13-016-006-004/010910
() 		0213016000NRG25140520241177130 15/05/2024 Laxmidevi 0213016WL025618 Laxmidevi 00019 APGB0003064 966 966 Processed 23/05/2024 4222075731 Mrs LAKSHMI DEVI KUDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 MIDTHUR AP-13-016-006-004/010977
() 		0213016000NRG25140520241177136 15/05/2024 Masumvali 0213016WL025618 Masumvali 00019 APGB0003064 966 966 Processed 23/05/2024 4222076499 Mr MOHAMMAD HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 MIDTHUR AP-13-016-006-004/011019
() 		0213016000NRG25140520241177137 15/05/2024 Nageswaramma 0213016WL025618 Nageswaramma 00019 APGB0003064 966 966 Processed 23/05/2024 4222075744 Mrs NAGESWARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 MIDTHUR AP-13-016-006-004/011021
() 		0213016000NRG25140520241177138 15/05/2024 Usenbi 0213016WL025618 Usenbi 00019 APGB0003064 773 773 Processed 23/05/2024 4222075907 Mrs HUSSAIN BEE SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 MIDTHUR AP-13-016-006-004/011031
() 		0213016000NRG25140520241177141 15/05/2024 Peeramma 0213016WL025618 Peeramma 00019 APGB0003064 966 966 Processed 22/05/2024 4222075908 MRS A PEERAMMA STATE BANK OF INDIA(508548)
322 MIDTHUR AP-13-016-006-004/011053
() 		0213016000NRG25140520241155764 15/05/2024 VIDYAPOGULA VIJAYA BABU 0213016WL025337 VIDYAPOGULA VIJAYA BABU 00019 APGB0003064 1000 1000 Processed 22/05/2024 4222075861 Mr VIJAYABABU VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
323 MIDTHUR AP-13-016-006-004/011426
() 		0213016000NRG25140520241177142 15/05/2024 Ma Basha 0213016WL025618 Ma Basha 00019 APGB0003064 580 580 Processed 22/05/2024 4222075936 MR PINJARI MABASHA STATE BANK OF INDIA(508548)
324 MIDTHUR AP-13-016-006-004/011987
() 		0213016000NRG25140520241177147 15/05/2024 Alimbee 0213016WL025618 Alimbee 00019 APGB0003064 773 773 Processed 23/05/2024 4222076486 Mrs A Alim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 MIDTHUR AP-13-016-006-004/011987
() 		0213016000NRG25140520241177146 15/05/2024 Rahamatulla 0213016WL025618 Rahamatulla 00019 APGB0003064 966 966 Processed 23/05/2024 4222076106 Mr RAHAMATHULLA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 MIDTHUR AP-13-016-006-004/12110
() 		0213016000NRG25140520241155789 15/05/2024 Konda Raju 0213016WL025337 Konda Raju 00019 APGB0003064 800 800 Processed 23/05/2024 4222076493 Mr KONDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 MIDTHUR AP-13-016-006-004/12110
() 		0213016000NRG25140520241155788 15/05/2024 KONDA RANI 0213016WL025337 KONDA RANI 00019 APGB0003064 800 800 Processed 22/05/2024 4222076484 MRS KONDA RANI STATE BANK OF INDIA(508548)
328 MIDTHUR AP-13-016-011-009/010070
() 		0213016000NRG25150520241197230 15/05/2024 Raamapullamma 0213016WL025937 Raamapullamma 00019 APGB0003064 823 823 Processed 22/05/2024 4222075865 MRS REDDYPOGU RAMAPULLAMMA STATE BANK OF INDIA(508548)
329 MIDTHUR AP-13-016-011-009/010075
() 		0213016000NRG25150520241197234 15/05/2024 Chinna Raamudu 0213016WL025937 Chinna Raamudu 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076177 Mr CHINNA RAMUDU VADABINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 MIDTHUR AP-13-016-011-009/010075
() 		0213016000NRG25150520241197235 15/05/2024 Maddamma 0213016WL025937 Maddamma 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076290 Ms CHINNA MADDAMMA VADABINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 MIDTHUR AP-13-016-011-009/010076
() 		0213016000NRG25150520241197237 15/05/2024 Lakshmamma 0213016WL025937 Lakshmamma 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076463 Mrs LAKSHMAMMA REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 MIDTHUR AP-13-016-011-009/010077
() 		0213016000NRG25150520241197238 15/05/2024 Raanemma 0213016WL025937 Raanemma 00019 APGB0003064 617 617 Processed 22/05/2024 4222075866 MRS NAYAKANTI RANEMMA STATE BANK OF INDIA(508548)
333 MIDTHUR AP-13-016-011-009/010079
() 		0213016000NRG25150520241197240 15/05/2024 Ratnamma 0213016WL025937 Ratnamma 00019 APGB0003064 823 823 Processed 23/05/2024 4222075864 Mrs RATHNAMMA SANDHYAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 MIDTHUR AP-13-016-011-009/010080
() 		0213016000NRG25150520241197242 15/05/2024 Suvaartamma 0213016WL025937 Suvaartamma 00019 APGB0003064 617 617 Processed 22/05/2024 4222075954 MRS NAYAKANTI SUVARTHAMMA STATE BANK OF INDIA(508548)
335 MIDTHUR AP-13-016-011-009/010081
() 		0213016000NRG25150520241197244 15/05/2024 Lakshmidevi 0213016WL025937 Lakshmidevi 00019 APGB0003064 823 823 Processed 23/05/2024 4222075871 Mrs LAKSHMIDEVI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 MIDTHUR AP-13-016-011-009/010082
() 		0213016000NRG25150520241197245 15/05/2024 Saamakka 0213016WL025937 Saamakka 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075875 MRS NAYAKANTI SAMAKKA STATE BANK OF INDIA(508548)
337 MIDTHUR AP-13-016-011-009/010083
() 		0213016000NRG25150520241197246 15/05/2024 Yesu 0213016WL025937 Yesu 00019 APGB0003064 617 617 Processed 22/05/2024 4222076489 VADABINGI ASANNA UCO BANK(607066)
338 MIDTHUR AP-13-016-011-009/010085
() 		0213016000NRG25150520241197250 15/05/2024 Pullamma 0213016WL025937 Pullamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075863 MRS VADABINGI PULLAMMA STATE BANK OF INDIA(508548)
339 MIDTHUR AP-13-016-011-009/010085
() 		0213016000NRG25150520241197249 15/05/2024 Pullayya 0213016WL025937 Pullayya 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075891 MR VADABINGI PULLAIAH STATE BANK OF INDIA(508548)
340 MIDTHUR AP-13-016-011-009/010086
() 		0213016000NRG25150520241197252 15/05/2024 Nagadevudu 0213016WL025937 Nagadevudu 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076291 Mr NAGA SIVUDU ALIAS DEVUDU YEDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 MIDTHUR AP-13-016-011-009/010086
() 		0213016000NRG25150520241197253 15/05/2024 sujji 0213016WL025937 sujji 00019 APGB0003064 823 823 Processed 23/05/2024 4222076498 Mrs SUJITHA PAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 MIDTHUR AP-13-016-011-009/010087
() 		0213016000NRG25150520241197255 15/05/2024 Mariyamma 0213016WL025937 Mariyamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222076485 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
343 MIDTHUR AP-13-016-011-009/010087
() 		0213016000NRG25150520241197254 15/05/2024 Rajanna 0213016WL025937 Rajanna 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076483 Mr MADIGA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 MIDTHUR AP-13-016-011-009/010117
() 		0213016000NRG25150520241197271 15/05/2024 RAMULAMMA REDDYPOGU 0213016WL025937 RAMULAMMA REDDYPOGU 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222075971 Mrs RAMULAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 MIDTHUR AP-13-016-011-009/010140
() 		0213016000NRG25150520241197280 15/05/2024 Jayamma 0213016WL025937 Jayamma 00019 APGB0003064 617 617 Processed 23/05/2024 4222076421 Mrs JAYAMMA VADABINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 MIDTHUR AP-13-016-011-009/010182
() 		0213016000NRG25150520241197306 15/05/2024 Devamma 0213016WL025937 Devamma 00019 APGB0003064 823 823 Processed 23/05/2024 4222075874 Mrs DEVAMMA GOPALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 MIDTHUR AP-13-016-011-009/010204
() 		0213016000NRG25150520241197317 15/05/2024 Ramadas 0213016WL025937 Ramadas 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075970 MRS REDDYPOGU RAMADESU STATE BANK OF INDIA(508548)
348 MIDTHUR AP-13-016-011-009/010204
() 		0213016000NRG25150520241197316 15/05/2024 Santoshamma 0213016WL025937 Santoshamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075870 MRS REDDYPOGU SANTHOSHAMMA STATE BANK OF INDIA(508548)
349 MIDTHUR AP-13-016-011-009/010229
() 		0213016000NRG25150520241197326 15/05/2024 Avukuru Maddileti 0213016WL025937 Avukuru Maddileti 00019 APGB0003064 823 823 Processed 23/05/2024 4222075969 Mr PEDDA MADDILETI OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 MIDTHUR AP-13-016-011-009/010229
() 		0213016000NRG25150520241197327 15/05/2024 Ratnamma 0213016WL025937 Ratnamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075953 MRS MADIGA RATHNAMMA STATE BANK OF INDIA(508548)
351 MIDTHUR AP-13-016-011-009/010333
() 		0213016000NRG25150520241197340 15/05/2024 Maddamma 0213016WL025937 Maddamma 00019 APGB0003064 823 823 Processed 23/05/2024 4222075881 Mrs MADDAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 MIDTHUR AP-13-016-011-009/010336
() 		0213016000NRG25150520241197343 15/05/2024 KESALU MADIGA 0213016WL025937 KESALU MADIGA 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222075876 Mr CHINNA KESHALU R ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 MIDTHUR AP-13-016-011-009/010336
() 		0213016000NRG25150520241197344 15/05/2024 Lakshmidevi 0213016WL025937 Lakshmidevi 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222075868 Mrs LAXMI DEVI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 MIDTHUR AP-13-016-011-009/010339
() 		0213016000NRG25150520241197347 15/05/2024 Vadabingi Prakasham 0213016WL025937 Vadabingi Prakasham 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222075892 Mr PRAKASAM VADABINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 MIDTHUR AP-13-016-011-009/010347
() 		0213016000NRG25150520241197351 15/05/2024 Maddamma 0213016WL025937 Maddamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075869 MadigaMaddamma FINCARE SMALL FINANCE BANK LTD(608304)
356 MIDTHUR AP-13-016-011-009/010347
() 		0213016000NRG25150520241197350 15/05/2024 Raamulamma 0213016WL025937 Raamulamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222076508 MRS MADIGA RAMULAMMA STATE BANK OF INDIA(508548)
357 MIDTHUR AP-13-016-011-009/010477
() 		0213016000NRG25150520241197362 15/05/2024 Chiranjeevi 0213016WL025937 Chiranjeevi 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222076482 MADIGA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MIDTHUR AP-13-016-011-009/010477
() 		0213016000NRG25150520241197363 15/05/2024 Lakshmi Devi 0213016WL025937 Lakshmi Devi 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076151 Mrs LAKSHMIDEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 MIDTHUR AP-13-016-011-009/010498
() 		0213016000NRG25150520241197364 15/05/2024 Naagamma 0213016WL025937 Naagamma 00019 APGB0003064 1029 1029 Processed 22/05/2024 4222075920 MRS GOPALAM NAGAMMA STATE BANK OF INDIA(508548)
360 MIDTHUR AP-13-016-011-009/010499
() 		0213016000NRG25150520241197365 15/05/2024 Puspavatamma 0213016WL025937 Puspavatamma 00019 APGB0003064 823 823 Processed 22/05/2024 4222076314 MRS GOPALAM PUSHPAVATHAMMA STATE BANK OF INDIA(508548)
361 MIDTHUR AP-13-016-011-009/010585
() 		0213016000NRG25150520241197389 15/05/2024 Jayamma 0213016WL025937 Jayamma 00019 APGB0003064 1029 1029 Processed 23/05/2024 4222076422 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 MIDTHUR AP-13-016-011-009/010598
() 		0213016000NRG25150520241197391 15/05/2024 Sudha Rani Vadabingi 0213016WL025937 Sudha Rani Vadabingi 00019 APGB0003064 412 412 Processed 22/05/2024 4222075819 MS V SUDHARANI STATE BANK OF INDIA(508548)
363 MIDTHUR AP-13-016-011-009/010611
() 		0213016000NRG25150520241197393 15/05/2024 Jayamma 0213016WL025937 Jayamma 00019 APGB0003064 823 823 Processed 23/05/2024 4222075867 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 MIDTHUR AP-13-016-011-009/010611
() 		0213016000NRG25150520241197394 15/05/2024 Madiga Upendra 0213016WL025937 Madiga Upendra 00019 APGB0003064 206 206 Processed 22/05/2024 4222076464 MR MADIGA UPENDRA STATE BANK OF INDIA(508548)
365 MIDTHUR AP-13-016-012-010/010006
() 		0213016000NRG25140520241179766 15/05/2024 Saavitri 0213016WL025648 Saavitri 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075918 Mrs AKULA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 MIDTHUR AP-13-016-012-010/010008
() 		0213016000NRG25140520241179767 15/05/2024 Maddaiah 0213016WL025648 Maddaiah 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076103 Mr MADDAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 MIDTHUR AP-13-016-012-010/010008
() 		0213016000NRG25140520241179768 15/05/2024 Naagamani 0213016WL025648 Naagamani 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075961 Mrs NAGAMANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 MIDTHUR AP-13-016-012-010/010012
() 		0213016000NRG25140520241179770 15/05/2024 Sankaramma 0213016WL025648 Sankaramma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075909 Mrs SANKARAMMA DUNDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 MIDTHUR AP-13-016-012-010/010012
() 		0213016000NRG25140520241179771 15/05/2024 Venkateswarlu 0213016WL025648 Venkateswarlu 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075894 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 MIDTHUR AP-13-016-012-010/010013
() 		0213016000NRG25140520241179772 15/05/2024 Pedda Venkateswarlu 0213016WL025648 Pedda Venkateswarlu 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076310 Mr VENKATESWARLU PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 MIDTHUR AP-13-016-012-010/010015
() 		0213016000NRG25140520241179774 15/05/2024 Thuashamma 0213016WL025648 Thuashamma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075959 Mrs EDIGA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 MIDTHUR AP-13-016-012-010/010016
() 		0213016000NRG25140520241179776 15/05/2024 Lakshmidevi 0213016WL025648 Lakshmidevi 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076112 Mrs LAKSHMI DEVI DANDUGALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 MIDTHUR AP-13-016-012-010/010017
() 		0213016000NRG25140520241179777 15/05/2024 Venkateswarlu 0213016WL025648 Venkateswarlu 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075886 Mr SUDDAMALLA VENKATESHWARLU CENTRAL BANK OF INDIA(607115)
374 MIDTHUR AP-13-016-012-010/010020
() 		0213016000NRG25140520241179780 15/05/2024 Chinna Ramudu 0213016WL025648 Chinna Ramudu 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076397 Mr RAMUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 MIDTHUR AP-13-016-012-010/010020
() 		0213016000NRG25140520241179779 15/05/2024 Eeswaramma 0213016WL025648 Eeswaramma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076395 Mrs ESWARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 MIDTHUR AP-13-016-012-010/010023
() 		0213016000NRG25140520241179782 15/05/2024 Venkateswarlu 0213016WL025648 Venkateswarlu 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075903 MR KURVA VENKATESWARLU STATE BANK OF INDIA(508548)
377 MIDTHUR AP-13-016-012-010/010034
() 		0213016000NRG25140520241179788 15/05/2024 Paarvathamma 0213016WL025648 Paarvathamma 00019 APGB0003064 815 815 Processed 23/05/2024 4222075720 Mr PARVATHAMMA JANGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 MIDTHUR AP-13-016-012-010/010037
() 		0213016000NRG25140520241179790 15/05/2024 Chinna Naarayana 0213016WL025648 Chinna Naarayana 00019 APGB0003064 1019 1019 Processed 23/05/2024 4222075856 Mr CHINNA NARAYANA NALLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 MIDTHUR AP-13-016-012-010/010038
() 		0213016000NRG25140520241179792 15/05/2024 Subbamma 0213016WL025648 Subbamma 00019 APGB0003064 815 815 Processed 23/05/2024 4222076102 Mrs SUBBAMMA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 MIDTHUR AP-13-016-012-010/010038
() 		0213016000NRG25140520241179791 15/05/2024 Sunkanna 0213016WL025648 Sunkanna 00019 APGB0003064 1019 1019 Processed 23/05/2024 4222075950 Mr SUNKANNA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 MIDTHUR AP-13-016-012-010/010044
() 		0213016000NRG25140520241179794 15/05/2024 Naagaraju 0213016WL025648 Naagaraju 00019 APGB0003064 611 611 Processed 22/05/2024 4222076504 KATEPOGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
382 MIDTHUR AP-13-016-012-010/010046
() 		0213016000NRG25140520241179798 15/05/2024 Venkatanna 0213016WL025648 Venkatanna 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075872 Mr VENKATANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
383 MIDTHUR AP-13-016-012-010/010047
() 		0213016000NRG25140520241179800 15/05/2024 Mangamma 0213016WL025648 Mangamma 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075860 VADDE MANGAMMA UNION BANK OF INDIA(508500)
384 MIDTHUR AP-13-016-012-010/010048
() 		0213016000NRG25140520241179801 15/05/2024 Lalithamma 0213016WL025648 Lalithamma 00019 APGB0003064 1019 1019 Processed 23/05/2024 4222076494 Mrs LALITHA KUMARI CHILUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 MIDTHUR AP-13-016-012-010/010050
() 		0213016000NRG25140520241179803 15/05/2024 Sankaramma 0213016WL025648 Sankaramma 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075816 BSHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MIDTHUR AP-13-016-012-010/010050
() 		0213016000NRG25140520241179802 15/05/2024 Yellaiah 0213016WL025648 Yellaiah 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075887 Mr YELLAIAH S ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 MIDTHUR AP-13-016-012-010/010054
() 		0213016000NRG25140520241179806 15/05/2024 VENKATESHWARLU PATCHARLA 0213016WL025648 VENKATESHWARLU PATCHARLA 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075857 Mr VENKATESWARULU PATCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 MIDTHUR AP-13-016-012-010/010059
() 		0213016000NRG25140520241179809 15/05/2024 Mahalakshmamma 0213016WL025648 Mahalakshmamma 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075742 MRS PONGOPALU MAHALAXMI STATE BANK OF INDIA(508548)
389 MIDTHUR AP-13-016-012-010/010063
() 		0213016000NRG25140520241179811 15/05/2024 Ellamma 0213016WL025648 Ellamma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076105 Mr YELLAMMA BOYA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 MIDTHUR AP-13-016-012-010/010072
() 		0213016000NRG25140520241179814 15/05/2024 Rangaswaami 0213016WL025648 Rangaswaami 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076340 Mr RANGASWAMY KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 MIDTHUR AP-13-016-012-010/010073
() 		0213016000NRG25140520241179815 15/05/2024 Obulesu 0213016WL025648 Obulesu 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075965 Mr OBULESU SHAKUNALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 MIDTHUR AP-13-016-012-010/010077
() 		0213016000NRG25140520241179817 15/05/2024 Maddamma 0213016WL025648 Maddamma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075818 Mrs MADDAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 MIDTHUR AP-13-016-012-010/010078
() 		0213016000NRG25140520241179818 15/05/2024 Chinna Yallayya 0213016WL025648 Chinna Yallayya 00019 APGB0003064 815 815 Processed 22/05/2024 4222075968 Mr YELLAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
394 MIDTHUR AP-13-016-012-010/010085
() 		0213016000NRG25140520241179822 15/05/2024 Aadilakshamma 0213016WL025648 Aadilakshamma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075910 Mrs ADILAXMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 MIDTHUR AP-13-016-012-010/010085
() 		0213016000NRG25140520241179821 15/05/2024 Shreeraamulu 0213016WL025648 Shreeraamulu 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075873 Mr SREE RAMULU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 MIDTHUR AP-13-016-012-010/010086
() 		0213016000NRG25140520241179823 15/05/2024 Lakshmidevi 0213016WL025648 Lakshmidevi 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075963 Mrs LAKSHMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 MIDTHUR AP-13-016-012-010/010087
() 		0213016000NRG25140520241179824 15/05/2024 Saavitri 0213016WL025648 Saavitri 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075743 Mrs SAVITHRI PONGUPALA A S UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 MIDTHUR AP-13-016-012-010/010089
() 		0213016000NRG25140520241179826 15/05/2024 Raamakrishna 0213016WL025648 Raamakrishna 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075897 Mr RAMAKRISHUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 MIDTHUR AP-13-016-012-010/010089
() 		0213016000NRG25140520241179825 15/05/2024 Venkatalakshamma 0213016WL025648 Venkatalakshamma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075746 Mrs VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 MIDTHUR AP-13-016-012-010/010090
() 		0213016000NRG25140520241179827 15/05/2024 Lata 0213016WL025648 Lata 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222076452 Mr LATHA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 MIDTHUR AP-13-016-012-010/010095
() 		0213016000NRG25140520241179832 15/05/2024 Maddamma 0213016WL025648 Maddamma 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075745 Mrs MADDAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 MIDTHUR AP-13-016-012-010/010095
() 		0213016000NRG25140520241179831 15/05/2024 Nadipi Swaamanna 0213016WL025648 Nadipi Swaamanna 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075946 MR UPPARI CHINNA SAMANNA STATE BANK OF INDIA(508548)
403 MIDTHUR AP-13-016-012-010/010096
() 		0213016000NRG25140520241179833 15/05/2024 Raamakrishnudu 0213016WL025648 Raamakrishnudu 00019 APGB0003064 1223 1223 Processed 22/05/2024 4222075945 MR U RAMAKRISHNUDU STATE BANK OF INDIA(508548)
404 MIDTHUR AP-13-016-012-010/010098
() 		0213016000NRG25140520241179836 15/05/2024 Lakshmanna 0213016WL025648 Lakshmanna 00019 APGB0003064 1223 1223 Processed 23/05/2024 4222075716 Mrs LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 MIDTHUR AP-13-016-017-015/010003
() 		0213016000NRG25140520241193420 15/05/2024 Lachchamma 0213016WL025871 Lachchamma 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222075974 Mrs VENKATALAKSHMAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
406 MIDTHUR AP-13-016-017-015/010007
() 		0213016000NRG25140520241193421 15/05/2024 Chinna Swaamulu 0213016WL025871 Chinna Swaamulu 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076409 Mr SWAMULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 MIDTHUR AP-13-016-017-015/010007
() 		0213016000NRG25140520241193422 15/05/2024 Mangamma 0213016WL025871 Mangamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075943 Mrs MANAGAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 MIDTHUR AP-13-016-017-015/010010
() 		0213016000NRG25140520241193423 15/05/2024 Munemma 0213016WL025871 Munemma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075940 Mrs THAMDAPALLI MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 MIDTHUR AP-13-016-017-015/010014
() 		0213016000NRG25140520241193425 15/05/2024 Ishwaramma 0213016WL025871 Ishwaramma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075941 Mrs ESWARAMMA THAMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 MIDTHUR AP-13-016-017-015/010014
() 		0213016000NRG25140520241193426 15/05/2024 Maddilety 0213016WL025871 Maddilety 00019 APGB0003064 874 874 Processed 23/05/2024 4222076343 Mr THAMADAPALLE MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 MIDTHUR AP-13-016-017-015/010014
() 		0213016000NRG25140520241193424 15/05/2024 Ranganna 0213016WL025871 Ranganna 00019 APGB0003064 874 874 Processed 22/05/2024 4222076342 MR THAMADAPALLE CHINNA RANGANNA STATE BANK OF INDIA(508548)
412 MIDTHUR AP-13-016-017-015/010017
() 		0213016000NRG25140520241193428 15/05/2024 Lachchamma 0213016WL025871 Lachchamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075972 Mrs LAKSHMAMMA DWAARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 MIDTHUR AP-13-016-017-015/010022
() 		0213016000NRG25140520241193429 15/05/2024 Lachchamma 0213016WL025871 Lachchamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075944 Mrs LAXAMMA TAMMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 MIDTHUR AP-13-016-017-015/010023
() 		0213016000NRG25140520241193430 15/05/2024 Chinna Naaganna 0213016WL025871 Chinna Naaganna 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075902 Mr NAGANNA THAMMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 MIDTHUR AP-13-016-017-015/010023
() 		0213016000NRG25140520241193431 15/05/2024 Naagaveni 0213016WL025871 Naagaveni 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076407 Mrs Tamadapalli Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 MIDTHUR AP-13-016-017-015/010024
() 		0213016000NRG25140520241193433 15/05/2024 Subbamma 0213016WL025871 Subbamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075929 Mrs SUBBAMMA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 MIDTHUR AP-13-016-017-015/010030
() 		0213016000NRG25140520241193437 15/05/2024 B Naganna 0213016WL025871 B Naganna 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222075967 Mr CHINNA NAGANNA PALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 MIDTHUR AP-13-016-017-015/010030
() 		0213016000NRG25140520241193438 15/05/2024 Maddamma 0213016WL025871 Maddamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075911 Mrs MADDAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 MIDTHUR AP-13-016-017-015/010031
() 		0213016000NRG25140520241193440 15/05/2024 Balu 0213016WL025871 Balu 00019 APGB0003064 1093 1093 Processed 22/05/2024 4222076341 MR THAMADAPALLI BALU STATE BANK OF INDIA(508548)
420 MIDTHUR AP-13-016-017-015/010031
() 		0213016000NRG25140520241193439 15/05/2024 Chinna Venkatamma 0213016WL025871 Chinna Venkatamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075939 Mrs CHINNA VENKATAMMA TAMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 MIDTHUR AP-13-016-017-015/010033
() 		0213016000NRG25140520241193442 15/05/2024 Esamma 0213016WL025871 Esamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075889 Mrs YESAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 MIDTHUR AP-13-016-017-015/010036
() 		0213016000NRG25140520241193444 15/05/2024 Lakshamma 0213016WL025871 Lakshamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075883 Mrs LAKSHAMMA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 MIDTHUR AP-13-016-017-015/010036
() 		0213016000NRG25140520241193443 15/05/2024 Naagesham 0213016WL025871 Naagesham 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075966 Mr NAGESAM DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 MIDTHUR AP-13-016-017-015/010038
() 		0213016000NRG25140520241193445 15/05/2024 Boya Chinna Subbarayudu 0213016WL025871 Boya Chinna Subbarayudu 00019 APGB0003064 874 874 Processed 23/05/2024 4222076411 Mr BOYA CHINNA SUBBARAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 MIDTHUR AP-13-016-017-015/010038
() 		0213016000NRG25140520241193446 15/05/2024 Leelaavatamma 0213016WL025871 Leelaavatamma 00019 APGB0003064 874 874 Processed 23/05/2024 4222075934 Mrs BOYA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 MIDTHUR AP-13-016-017-015/010050
() 		0213016000NRG25140520241193448 15/05/2024 Chinna Venkataswaami 0213016WL025871 Chinna Venkataswaami 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075890 Mr VENKATA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 MIDTHUR AP-13-016-017-015/010054
() 		0213016000NRG25140520241193450 15/05/2024 Esudaas 0213016WL025871 Esudaas 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076172 Mr Thamadapalli Devadasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 MIDTHUR AP-13-016-017-015/010061
() 		0213016000NRG25140520241193453 15/05/2024 Ananthagiri Shanthamma 0213016WL025871 Ananthagiri Shanthamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075958 Mrs SHANHAMMA ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 MIDTHUR AP-13-016-017-015/010061
() 		0213016000NRG25140520241193452 15/05/2024 Naagasheshulu 0213016WL025871 Naagasheshulu 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075747 Mr NAGAKESHALU ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 MIDTHUR AP-13-016-017-015/010065
() 		0213016000NRG25140520241193455 15/05/2024 ANANTHAGIRI LINGAMMA 0213016WL025871 ANANTHAGIRI LINGAMMA 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075734 Mrs LINGAMMA ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 MIDTHUR AP-13-016-017-015/010066
() 		0213016000NRG25140520241193457 15/05/2024 USENAMMA ANANTHAGIRI 0213016WL025871 USENAMMA ANANTHAGIRI 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075735 Mrs USENAMMA ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 MIDTHUR AP-13-016-017-015/010067
() 		0213016000NRG25140520241193461 15/05/2024 ANANTHAGIRI RAMESH 0213016WL025871 ANANTHAGIRI RAMESH 00019 APGB0003064 874 874 Processed 23/05/2024 4222076406 Mr ANANTAGIRI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 MIDTHUR AP-13-016-017-015/010068
() 		0213016000NRG25140520241193463 15/05/2024 Ananthagiri Ramanamma 0213016WL025871 Ananthagiri Ramanamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075927 Mrs RAVANAMMA ANATHA GIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 MIDTHUR AP-13-016-017-015/010068
() 		0213016000NRG25140520241193462 15/05/2024 Chinnamaddileti 0213016WL025871 Chinnamaddileti 00019 APGB0003064 1093 1093 Processed 23/05/2024 4222075880 Mr MADDILETI ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 MIDTHUR AP-13-016-017-015/010070
() 		0213016000NRG25140520241193465 15/05/2024 ANANTHAGIRI SUNKAMMA 0213016WL025871 ANANTHAGIRI SUNKAMMA 00019 APGB0003064 874 874 Processed 23/05/2024 4222075906 Mrs SUNKAMMA ANATHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 MIDTHUR AP-13-016-017-015/010070
() 		0213016000NRG25140520241193464 15/05/2024 MADIGA PEDDA MADDILETI 0213016WL025871 MADIGA PEDDA MADDILETI 00019 APGB0003064 874 874 Processed 22/05/2024 4222075926 Mr MADDILETY ANANTHAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 MIDTHUR AP-13-016-017-015/010071
() 		0213016000NRG25140520241193467 15/05/2024 Sunkanna 0213016WL025871 Sunkanna 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075748 Mrs SUNKAMMA ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 MIDTHUR AP-13-016-017-015/010072
() 		0213016000NRG25140520241193469 15/05/2024 Mahesh 0213016WL025871 Mahesh 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222076113 MR ANANTHAGIRI MAHESH STATE BANK OF INDIA(508548)
439 MIDTHUR AP-13-016-017-015/010072
() 		0213016000NRG25140520241193468 15/05/2024 SUVARTHAMMA ANANTHAGIRI 0213016WL025871 SUVARTHAMMA ANANTHAGIRI 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075885 Mrs SUVARTHAMMA ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 MIDTHUR AP-13-016-017-015/010082
() 		0213016000NRG25140520241193472 15/05/2024 Venkateswaramma 0213016WL025871 Venkateswaramma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075962 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 MIDTHUR AP-13-016-017-015/010084
() 		0213016000NRG25140520241193473 15/05/2024 Durgamma 0213016WL025871 Durgamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076171 Mr DARGAMMA ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 MIDTHUR AP-13-016-017-015/010091
() 		0213016000NRG25140520241193474 15/05/2024 Swaami Reddi 0213016WL025871 Swaami Reddi 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076111 Mr T SWAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 MIDTHUR AP-13-016-017-015/010093
() 		0213016000NRG25140520241193476 15/05/2024 MAHESWARA THIRUMANA SETTY 0213016WL025871 MAHESWARA THIRUMANA SETTY 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076104 Mr MAHESWARA THIRUMANA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 MIDTHUR AP-13-016-017-015/010093
() 		0213016000NRG25140520241193477 15/05/2024 Saraswati 0213016WL025871 Saraswati 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075915 Mrs THIRUMANI SETTY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 MIDTHUR AP-13-016-017-015/010124
() 		0213016000NRG25140520241193478 15/05/2024 Naagireddi 0213016WL025871 Naagireddi 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075895 Mr NAGI REDDY THIRUMANSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 MIDTHUR AP-13-016-017-015/010124
() 		0213016000NRG25140520241193479 15/05/2024 Shankaramma 0213016WL025871 Shankaramma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075916 Mrs THIRUMALSETTY SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 MIDTHUR AP-13-016-017-015/010132
() 		0213016000NRG25140520241191959 15/05/2024 SHYAMALA 0213016WL025852 SHYAMALA 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076433 Mrs SHYAMALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 MIDTHUR AP-13-016-017-015/010132
() 		0213016000NRG25140520241191958 15/05/2024 Venkateswarlu 0213016WL025852 Venkateswarlu 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076311 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 MIDTHUR AP-13-016-017-015/010134
() 		0213016000NRG25140520241191961 15/05/2024 Govindamma 0213016WL025852 Govindamma 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075930 Mrs GOVINDAMMA BOYA NAKKABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 MIDTHUR AP-13-016-017-015/010134
() 		0213016000NRG25140520241191960 15/05/2024 Tirupaalu 0213016WL025852 Tirupaalu 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075893 Mr THIRUPALU BOYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 MIDTHUR AP-13-016-017-015/010148
() 		0213016000NRG25140520241191962 15/05/2024 Adilakshamma 0213016WL025852 Adilakshamma 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075933 Mrs MANDLA ADI LAXAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 MIDTHUR AP-13-016-017-015/010149
() 		0213016000NRG25140520241191963 15/05/2024 Chinnashivanna 0213016WL025852 Chinnashivanna 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076169 Mr CHINNA SIVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 MIDTHUR AP-13-016-017-015/010149
() 		0213016000NRG25140520241191964 15/05/2024 Lakshmidevi 0213016WL025852 Lakshmidevi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076170 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 MIDTHUR AP-13-016-017-015/010160
() 		0213016000NRG25140520241191966 15/05/2024 Maddamma 0213016WL025852 Maddamma 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075957 Mrs MADDAMMA MANDLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 MIDTHUR AP-13-016-017-015/010160
() 		0213016000NRG25140520241191965 15/05/2024 Shivanna 0213016WL025852 Shivanna 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075900 Mr SIVANNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 MIDTHUR AP-13-016-017-015/010163
() 		0213016000NRG25140520241191967 15/05/2024 Iswaramma 0213016WL025852 Iswaramma 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075952 Mrs BOYA MANDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 MIDTHUR AP-13-016-017-015/010164
() 		0213016000NRG25140520241191968 15/05/2024 Malleshwaranaayudu 0213016WL025852 Malleshwaranaayudu 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075956 Mr MALLESWARANAIDU MANDLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 MIDTHUR AP-13-016-017-015/010164
() 		0213016000NRG25140520241191969 15/05/2024 Malleshwari 0213016WL025852 Malleshwari 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075931 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 MIDTHUR AP-13-016-017-015/010165
() 		0213016000NRG25140520241191971 15/05/2024 Boya Mandlaanasuya 0213016WL025852 Boya Mandlaanasuya 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076430 Mrs ANASUYA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 MIDTHUR AP-13-016-017-015/010165
() 		0213016000NRG25140520241191970 15/05/2024 SHIVA PRASAD 0213016WL025852 SHIVA PRASAD 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075955 Mr BOYA MANDLA SIVA PRASAD NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 MIDTHUR AP-13-016-017-015/010180
() 		0213016000NRG25140520241193482 15/05/2024 KAMATAM VENKATESHWARLU 0213016WL025871 KAMATAM VENKATESHWARLU 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222076402 MR KAMATHAM VENKATESWARLU STATE BANK OF INDIA(508548)
462 MIDTHUR AP-13-016-017-015/010180
() 		0213016000NRG25140520241193483 15/05/2024 KAMATHAM VENKATESHWARAMMA 0213016WL025871 KAMATHAM VENKATESHWARAMMA 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222075951 MRS VASANTHALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
463 MIDTHUR AP-13-016-017-015/010224
() 		0213016000NRG25140520241191978 15/05/2024 Naagamani 0213016WL025852 Naagamani 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075922 Mrs NAGAMANI KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 MIDTHUR AP-13-016-017-015/010224
() 		0213016000NRG25140520241191977 15/05/2024 Naagireddi 0213016WL025852 Naagireddi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075859 Mr NAGI REDDY KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 MIDTHUR AP-13-016-017-015/010225
() 		0213016000NRG25140520241191980 15/05/2024 Kottam Sree Devi 0213016WL025852 Kottam Sree Devi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075888 Mrs SRIDEVI KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 MIDTHUR AP-13-016-017-015/010225
() 		0213016000NRG25140520241191979 15/05/2024 Krishnaareddi 0213016WL025852 Krishnaareddi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076149 Mr KRISHNA REDDY KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 MIDTHUR AP-13-016-017-015/010228
() 		0213016000NRG25140520241191981 15/05/2024 Thirumanasetty Puspavathi 0213016WL025852 Thirumanasetty Puspavathi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075928 Mrs THIRUMALASETTI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 MIDTHUR AP-13-016-017-015/010236
() 		0213016000NRG25140520241191985 15/05/2024 Sanjanna 0213016WL025852 Sanjanna 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075878 Mr SAJJANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 MIDTHUR AP-13-016-017-015/010245
() 		0213016000NRG25140520241193490 15/05/2024 Mastaanamma 0213016WL025871 Mastaanamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075935 Mrs MASTANAMMA DANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 MIDTHUR AP-13-016-017-015/010245
() 		0213016000NRG25140520241193489 15/05/2024 VADDE NARAYANA 0213016WL025871 VADDE NARAYANA 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222075899 Mr NARAYANA DANDUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
471 MIDTHUR AP-13-016-017-015/010253
() 		0213016000NRG25140520241191989 15/05/2024 Rawanamma 0213016WL025852 Rawanamma 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075948 Mrs RAMANAMMA ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 MIDTHUR AP-13-016-017-015/010253
() 		0213016000NRG25140520241191988 15/05/2024 Sudhaakar 0213016WL025852 Sudhaakar 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075901 Mr MADDILETY ORSU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 MIDTHUR AP-13-016-017-015/010254
() 		0213016000NRG25140520241193495 15/05/2024 Venkatalakshamma 0213016WL025871 Venkatalakshamma 00019 APGB0003064 1093 1093 Processed 23/05/2024 4222075884 Mrs VENKATA LAKSHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 MIDTHUR AP-13-016-017-015/010254
() 		0213016000NRG25140520241193494 15/05/2024 Venkateshwarlu 0213016WL025871 Venkateshwarlu 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075919 Mr VENKATESWARLU DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 MIDTHUR AP-13-016-017-015/010269
() 		0213016000NRG25140520241193502 15/05/2024 Chinna Maddileti 0213016WL025871 Chinna Maddileti 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075925 Mr VADDEA CHINNA MADDILEATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 MIDTHUR AP-13-016-017-015/010269
() 		0213016000NRG25140520241193503 15/05/2024 Naagamma 0213016WL025871 Naagamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075904 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 MIDTHUR AP-13-016-017-015/010270
() 		0213016000NRG25140520241193505 15/05/2024 Rawanamma 0213016WL025871 Rawanamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075923 Mrs VADDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 MIDTHUR AP-13-016-017-015/010272
() 		0213016000NRG25140520241191993 15/05/2024 Lakshmidevi 0213016WL025852 Lakshmidevi 00019 APGB0003064 874 874 Processed 22/05/2024 4222076165 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
479 MIDTHUR AP-13-016-017-015/010272
() 		0213016000NRG25140520241191992 15/05/2024 Raaju 0213016WL025852 Raaju 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076158 Mr RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 MIDTHUR AP-13-016-017-015/010275
() 		0213016000NRG25140520241191994 15/05/2024 Ellaswaami 0213016WL025852 Ellaswaami 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075827 Mr DANDUGULA YELLASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 MIDTHUR AP-13-016-017-015/010275
() 		0213016000NRG25140520241191995 15/05/2024 Lakshmidevi 0213016WL025852 Lakshmidevi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075949 Mrs LAMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 MIDTHUR AP-13-016-017-015/010341
() 		0213016000NRG25140520241193510 15/05/2024 Naagalachchamma 0213016WL025871 Naagalachchamma 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222075879 Mrs NAGALAKSHMAMMA KAMUTHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
483 MIDTHUR AP-13-016-017-015/010356
() 		0213016000NRG25140520241193512 15/05/2024 Maheb Vunnisa 0213016WL025871 Maheb Vunnisa 00019 APGB0003064 656 656 Processed 23/05/2024 4222075960 Mrs MAHABUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 MIDTHUR AP-13-016-017-015/010385
() 		0213016000NRG25140520241193515 15/05/2024 Ravanamma 0213016WL025871 Ravanamma 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075924 Mrs ORUSU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 MIDTHUR AP-13-016-017-015/010386
() 		0213016000NRG25140520241191998 15/05/2024 Ramireddy 0213016WL025852 Ramireddy 00019 APGB0003064 1093 1093 Processed 23/05/2024 4222075898 Mr RAMIREDDY SRIRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 MIDTHUR AP-13-016-017-015/010388
() 		0213016000NRG25140520241191999 15/05/2024 Allisaheb 0213016WL025852 Allisaheb 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075877 Mr ALLI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 MIDTHUR AP-13-016-017-015/010408
() 		0213016000NRG25140520241193516 15/05/2024 Abdul Vushen 0213016WL025871 Abdul Vushen 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075882 Mr ABDULU HUSSEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 MIDTHUR AP-13-016-017-015/010409
() 		0213016000NRG25140520241193519 15/05/2024 Phaatima Bee 0213016WL025871 Phaatima Bee 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076334 Mrs FATHIMA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 MIDTHUR AP-13-016-017-015/010414
() 		0213016000NRG25140520241193520 15/05/2024 Phaheemaddin 0213016WL025871 Phaheemaddin 00019 APGB0003064 1093 1093 Processed 23/05/2024 4222075937 Mr FAHIMUDDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 MIDTHUR AP-13-016-017-015/010414
() 		0213016000NRG25140520241193521 15/05/2024 Shaik Firoz Begum 0213016WL025871 Shaik Firoz Begum 00019 APGB0003064 1093 1093 Processed 23/05/2024 4222075938 Mrs FAIROZ BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 MIDTHUR AP-13-016-017-015/010416
() 		0213016000NRG25140520241193522 15/05/2024 Rahamunni 0213016WL025871 Rahamunni 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075964 Mrs RAHAMUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 MIDTHUR AP-13-016-017-015/010502
() 		0213016000NRG25140520241192003 15/05/2024 Pedda Naagappa 0213016WL025852 Pedda Naagappa 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075855 Mr NAGAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 MIDTHUR AP-13-016-017-015/010502
() 		0213016000NRG25140520241192004 15/05/2024 Yellamma 0213016WL025852 Yellamma 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076148 Mrs YELLAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 MIDTHUR AP-13-016-017-015/010549
() 		0213016000NRG25140520241192006 15/05/2024 Mahaboob Bee 0213016WL025852 Mahaboob Bee 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075921 Mrs PATAN MABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 MIDTHUR AP-13-016-017-015/010555
() 		0213016000NRG25140520241192007 15/05/2024 Adilakshmi 0213016WL025852 Adilakshmi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076294 Mrs ADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 MIDTHUR AP-13-016-017-015/010565
() 		0213016000NRG25140520241192011 15/05/2024 Moulaa Bee 0213016WL025852 Moulaa Bee 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076297 Mrs MOULABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 MIDTHUR AP-13-016-017-015/010565
() 		0213016000NRG25140520241192010 15/05/2024 Sekshavali 0213016WL025852 Sekshavali 00019 APGB0003064 874 874 Processed 23/05/2024 4222075932 Mrs SHAIK SHA VALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 MIDTHUR AP-13-016-017-015/010632
() 		0213016000NRG25140520241193526 15/05/2024 Madhu 0213016WL025871 Madhu 00019 APGB0003064 874 874 Processed 23/05/2024 4222076327 Mr MADHU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 MIDTHUR AP-13-016-017-015/010632
() 		0213016000NRG25140520241193527 15/05/2024 Mamatha 0213016WL025871 Mamatha 00019 APGB0003064 874 874 Processed 22/05/2024 4222076328 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
500 MIDTHUR AP-13-016-017-015/010653
() 		0213016000NRG25140520241193529 15/05/2024 Shaik Parveen Unnisa 0213016WL025871 Shaik Parveen Unnisa 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076458 Mrs PARVEENUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 MIDTHUR AP-13-016-017-015/010654
() 		0213016000NRG25140520241193531 15/05/2024 Payeeja 0213016WL025871 Payeeja 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076451 Mrs FAIZA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 MIDTHUR AP-13-016-017-015/010659
() 		0213016000NRG25140520241193532 15/05/2024 SHAFIK BASHA 0213016WL025871 SHAFIK BASHA 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076497 Mr SHAFIK BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 MIDTHUR AP-13-016-017-015/010674
() 		0213016000NRG25140520241192017 15/05/2024 Pushpavathi 0213016WL025852 Pushpavathi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076150 Mrs PUSHPAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 MIDTHUR AP-13-016-017-015/010678
() 		0213016000NRG25140520241192018 15/05/2024 molla bee 0213016WL025852 molla bee 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076424 Mr MOULA BEE PINJARI A S DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 MIDTHUR AP-13-016-017-015/010694
() 		0213016000NRG25140520241193536 15/05/2024 Hasan Ali 0213016WL025871 Hasan Ali 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076450 Mr HASAN ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 MIDTHUR AP-13-016-017-015/010694
() 		0213016000NRG25140520241193537 15/05/2024 Shameem Unnisa 0213016WL025871 Shameem Unnisa 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075917 Mrs SHAMEEMUNNISSA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 MIDTHUR AP-13-016-017-015/010711
() 		0213016000NRG25140520241193541 15/05/2024 Upendra Naidu 0213016WL025871 Upendra Naidu 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076449 Mr UPENDRA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 MIDTHUR AP-13-016-017-015/010720
() 		0213016000NRG25140520241193543 15/05/2024 BHAVANI ANANTHAGIRI 0213016WL025871 BHAVANI ANANTHAGIRI 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222075736 Mrs BHAVANI ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 MIDTHUR AP-13-016-017-015/010720
() 		0213016000NRG25140520241193542 15/05/2024 Shekar 0213016WL025871 Shekar 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076313 Mr SEKHER ANANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 MIDTHUR AP-13-016-017-015/010733
() 		0213016000NRG25140520241193545 15/05/2024 Bharathi 0213016WL025871 Bharathi 00019 APGB0003064 1093 1093 Processed 23/05/2024 4222076400 Mrs Daram Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 MIDTHUR AP-13-016-017-015/010738
() 		0213016000NRG25140520241192025 15/05/2024 Lal Bi 0213016WL025852 Lal Bi 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222075914 Mrs PINJARI LALI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 MIDTHUR AP-13-016-017-015/010738
() 		0213016000NRG25140520241192024 15/05/2024 Mabusa 0213016WL025852 Mabusa 00019 APGB0003064 1311 1311 Processed 23/05/2024 4222076312 Mr MABUSA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 MIDTHUR AP-13-016-017-015/010740
() 		0213016000NRG25140520241192028 15/05/2024 LAKSHMI DEVI 0213016WL025852 LAKSHMI DEVI 00019 APGB0003064 1311 1311 Processed 22/05/2024 4222076133 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
514 MIDTHUR AP-13-016-017-015/10824
() 		0213016000NRG25140520241193555 15/05/2024 MD MAJID BASHA 0213016WL025871 MD MAJID BASHA 00019 APGB0003064 1312 1312 Processed 23/05/2024 4222076460 Mr MD MAJID BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 MIDTHUR AP-13-016-017-015/10826
() 		0213016000NRG25140520241193557 15/05/2024 SHAIK SAMEENA 0213016WL025871 SHAIK SAMEENA 00019 APGB0003064 1312 1312 Processed 22/05/2024 4222076475 MISS SHEKHAN SAMINA BEE STATE BANK OF INDIA(508548)
516 MIDTHUR AP-13-016-017-015/10827
() 		0213016000NRG25140520241193559 15/05/2024 SHAIK SHAHINA 0213016WL025871 SHAIK SHAHINA 00019 APGB0003064 1093 1093 Processed 22/05/2024 4222076461 MRS MD SHAHINA STATE BANK OF INDIA(508548)
517 MIDTHUR AP-13-016-018-016/010016
() 		0213016000NRG25140520241171922 15/05/2024 Meri 0213016WL025549 Meri 00019 APGB0003064 924 924 Processed 23/05/2024 4222076445 Mrs MERAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 MIDTHUR AP-13-016-018-016/010256
() 		0213016000NRG25140520241172132 15/05/2024 Lakshmidevi Sirigiri 0213016WL025552 Lakshmidevi Sirigiri 00019 APGB0003064 1140 1140 Processed 23/05/2024 4222075789 Mrs LAKSHMI DEVI SHIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 241305 241305
519 MIDTHUR AP-13-016-017-015/20023
() 		0213016000NRG25140520241193563 15/05/2024 Molla Sukur Saheb 0213016WL025871 Molla Sukur Saheb 00019 APGB0003073 1312 1312 Processed 23/05/2024 4222075975 Mr SHAIK SHUKUR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1312 1312
520 MIDTHUR AP-13-016-003-002/011198
() 		0213016000NRG25140520241173114 15/05/2024 MOMIN MAHAMMAD RAFI 0213016WL025563 MOMIN MAHAMMAD RAFI 00045 BARB0KURNUL 1204 1204 Processed 22/05/2024 4222076007 MOMIN MOHAMMAD RAFI BANK OF BARODA(606985)
521 MIDTHUR AP-13-016-003-002/011198
() 		0213016000NRG25140520241173115 15/05/2024 S GOUSIYABI 0213016WL025563 S GOUSIYABI 00045 BARB0KURNUL 1204 1204 Processed 22/05/2024 4222076008 S GOUSIYABI BANK OF BARODA(606985)
SubTotal 2408 2408
522 MIDTHUR AP-13-016-017-015/10823
() 		0213016000NRG25140520241193554 15/05/2024 Shaik Firdos Begum 0213016WL025871 Shaik Firdos Begum 00045 BARB0NANDYA 1312 1312 Processed 22/05/2024 4222076013 SHAIK FIRDOS BEGUM BANK OF BARODA(606985)
SubTotal 1312 1312
523 MIDTHUR AP-13-016-003-002/010995
() 		0213016000NRG25140520241173077 15/05/2024 Swaamanna 0213016WL025563 Swaamanna 00048 BKID0008645 1204 1204 Processed 23/05/2024 4222076383 Mr M SWAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1204 1204
524 MIDTHUR AP-13-016-003-002/010072
() 		0213016000NRG25140520241172825 15/05/2024 RAVI KUMAR 0213016WL025563 RAVI KUMAR 00078 CNRB0013394 803 803 Processed 22/05/2024 4222076198 YANABOTHULA RAVI KUMAR CANARA BANK(508532)
SubTotal 803 803
525 MIDTHUR AP-13-016-012-010/010017
() 		0213016000NRG25140520241179778 15/05/2024 Lakshmidevi 0213016WL025648 Lakshmidevi 00089 CBIN0284796 1223 1223 Processed 22/05/2024 4222076242 MRS SUDDAMALLA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1223 1223
526 MIDTHUR AP-13-016-007-005/010039
() 		0213016000NRG25140520241176181 15/05/2024 GADDELU BICHALU 0213016WL025595 GADDELU BICHALU 00152 HDFC0004159 600 600 Processed 22/05/2024 4222075826 GADDELU BICCHALU HDFC BANK LTD(607152)
SubTotal 600 600
527 MIDTHUR AP-13-016-017-015/010033
() 		0213016000NRG25140520241193441 15/05/2024 DEVANNA 0213016WL025871 DEVANNA 00176 IDIB000K299 1312 1312 Processed 22/05/2024 4222076168 MR DARAM DEVANNA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
528 MIDTHUR AP-13-016-017-015/10827
() 		0213016000NRG25140520241193558 15/05/2024 SHAIK ANWAR BASHA 0213016WL025871 SHAIK ANWAR BASHA 00227 KVBL0004854 1312 1312 Processed 22/05/2024 4222076473 MR SHAIK ANWAR BASHA STATE BANK OF INDIA(508548)
529 MIDTHUR AP-13-016-018-016/010350
() 		0213016000NRG25140520241172135 15/05/2024 Venkateshwarlu 0213016WL025552 Venkateshwarlu 00227 KVBL0004854 950 950 Processed 23/05/2024 4222076276 Mr VENKATASWARLU GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 MIDTHUR AP-13-016-018-016/020137
() 		0213016000NRG25140520241172243 15/05/2024 RAMANJANEYULU GURRAM 0213016WL025554 RAMANJANEYULU GURRAM 00227 KVBL0004854 693 693 Processed 22/05/2024 4222076278 RAMANJANEYULU KARUR VYSA BANK(607100)
531 MIDTHUR AP-13-016-018-016/020155
() 		0213016000NRG25140520241172252 15/05/2024 Venkata Lakshmi 0213016WL025554 Venkata Lakshmi 00227 KVBL0004854 1156 1156 Processed 22/05/2024 4222076277 Balisetty Venkatalakshmi KARUR VYSA BANK(607100)
532 MIDTHUR AP-13-016-018-016/20173
() 		0213016000NRG25140520241172257 15/05/2024 K KRISHNA VENI 0213016WL025554 K KRISHNA VENI 00227 KVBL0004854 1387 1387 Processed 23/05/2024 4222076279 Mrs KAMATHAM KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 MIDTHUR AP-13-016-018-016/20176
() 		0213016000NRG25140520241172260 15/05/2024 KOPPULA RAMANAMMA 0213016WL025554 KOPPULA RAMANAMMA 00227 KVBL0004854 1387 1387 Processed 23/05/2024 4222076465 Mr KOPPULA RMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6885 6885
534 MIDTHUR AP-13-016-003-002/010040
() 		0213016000NRG25140520241172812 15/05/2024 Mairun Bee 0213016WL025563 Mairun Bee 00415 SBIN0000866 1003 1003 Processed 23/05/2024 4222076057 Mrs DUDEKULA MIRUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1003 1003
535 MIDTHUR AP-13-016-003-002/010565
() 		0213016000NRG25140520241172963 15/05/2024 Noorjahan Bee 0213016WL025563 Noorjahan Bee 00415 SBIN0001023 1204 1204 Processed 22/05/2024 4222076017 MRS S NURJAHAN STATE BANK OF INDIA(508548)
536 MIDTHUR AP-13-016-006-004/010162
() 		0213016000NRG25140520241155697 15/05/2024 Murali Krishna 0213016WL025337 Murali Krishna 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222076015 MR KONDA MURALI KRISHNA STATE BANK OF INDIA(508548)
537 MIDTHUR AP-13-016-006-004/010163
() 		0213016000NRG25140520241155700 15/05/2024 Raamakrishana 0213016WL025337 Raamakrishana 00415 SBIN0001023 1000 1000 Processed 22/05/2024 4222076014 Mr KONDA RAMAKRISHNA INDIAN BANK(607105)
538 MIDTHUR AP-13-016-017-015/010065
() 		0213016000NRG25140520241193456 15/05/2024 ANANTHAGIRI RANGASWAMI 0213016WL025871 ANANTHAGIRI RANGASWAMI 00415 SBIN0001023 1312 1312 Processed 22/05/2024 4222076019 MR ANANTAGIRI RANGASWAMY STATE BANK OF INDIA(508548)
539 MIDTHUR AP-13-016-017-015/010081
() 		0213016000NRG25140520241191955 15/05/2024 Abdul Basha 0213016WL025852 Abdul Basha 00415 SBIN0001023 1311 1311 Processed 22/05/2024 4222076020 MR PINJARI ABDUL BASHA STATE BANK OF INDIA(508548)
540 MIDTHUR AP-13-016-017-015/010252
() 		0213016000NRG25140520241193493 15/05/2024 ramakrishna 0213016WL025871 ramakrishna 00415 SBIN0001023 1312 1312 Processed 22/05/2024 4222076021 MR DANDUGALA RAMAKRISHNA STATE BANK OF INDIA(508548)
541 MIDTHUR AP-13-016-017-015/010341
() 		0213016000NRG25140520241193509 15/05/2024 Anjaneyulu 0213016WL025871 Anjaneyulu 00415 SBIN0001023 1312 1312 Processed 22/05/2024 4222076010 ANJANEYULU KAMUTHAM PUNJAB NATIONAL BANK(508568)
542 MIDTHUR AP-13-016-017-015/010737
() 		0213016000NRG25140520241192023 15/05/2024 Sudhakar 0213016WL025852 Sudhakar 00415 SBIN0001023 1311 1311 Processed 22/05/2024 4222076009 MR ORSU SUDHAKAR STATE BANK OF INDIA(508548)
543 MIDTHUR AP-13-016-017-015/10823
() 		0213016000NRG25140520241193553 15/05/2024 S.AMMIN BASHA 0213016WL025871 S.AMMIN BASHA 00415 SBIN0001023 1312 1312 Processed 22/05/2024 4222076018 MR S AMMIN BASHA STATE BANK OF INDIA(508548)
SubTotal 11074 11074
544 MIDTHUR AP-13-016-006-004/011031
() 		0213016000NRG25140520241177140 15/05/2024 Tailar Dastagiri 0213016WL025618 Tailar Dastagiri 00415 SBIN0002756 966 966 Processed 22/05/2024 4222076183 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
SubTotal 966 966
545 MIDTHUR AP-13-016-003-002/010081
() 		0213016000NRG25140520241172831 15/05/2024 TAMBALLA VEERA KUMAR 0213016WL025563 TAMBALLA VEERA KUMAR 00415 SBIN0003185 1204 1204 Processed 22/05/2024 4222075978 MR VEERA KUMAR THAMMALI STATE BANK OF INDIA(508548)
SubTotal 1204 1204
546 MIDTHUR AP-13-016-003-002/010397
() 		0213016000NRG25140520241172928 15/05/2024 Y ERANNA 0213016WL025563 Y ERANNA 00415 SBIN0012719 1204 1204 Processed 22/05/2024 4222076022 YENUBOTULA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
547 MIDTHUR AP-13-016-011-009/10696
() 		0213016000NRG25150520241197434 15/05/2024 Bochu Indumathi 0213016WL025937 Bochu Indumathi 00415 SBIN0012907 1029 1029 Processed 22/05/2024 4222076492 MISS BOCHU INDHUMATHI STATE BANK OF INDIA(508548)
SubTotal 1029 1029
548 MIDTHUR AP-13-016-003-002/010028
() 		0213016000NRG25140520241172806 15/05/2024 Ussainayya 0213016WL025563 Ussainayya 00415 SBIN0014837 1204 1204 Processed 22/05/2024 4222076187 MR GUDEM USENAIAH STATE BANK OF INDIA(508548)
549 MIDTHUR AP-13-016-003-002/010638
() 		0213016000NRG25140520241173013 15/05/2024 Nagaraju 0213016WL025563 Nagaraju 00415 SBIN0014837 1204 1204 Processed 22/05/2024 4222076251 SEELAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 MIDTHUR AP-13-016-003-002/011052
() 		0213016000NRG25140520241173083 15/05/2024 Kamalahasan 0213016WL025563 Kamalahasan 00415 SBIN0014837 803 803 Processed 22/05/2024 4222075985 Mr KAMALA HASAN DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 MIDTHUR AP-13-016-003-002/011109
() 		0213016000NRG25140520241173093 15/05/2024 chandbasha 0213016WL025563 chandbasha 00415 SBIN0014837 1204 1204 Processed 23/05/2024 4222076195 Mr DUDEKULA CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 MIDTHUR AP-13-016-003-002/011109
() 		0213016000NRG25140520241173094 15/05/2024 hasinabee 0213016WL025563 hasinabee 00415 SBIN0014837 1204 1204 Processed 23/05/2024 4222075997 Mrs D HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 MIDTHUR AP-13-016-003-002/011225
() 		0213016000NRG25140520241173122 15/05/2024 Krishnamurthi 0213016WL025563 Krishnamurthi 00415 SBIN0014837 1003 1003 Processed 22/05/2024 4222075983 C KRISHNA MURTHY PUNJAB NATIONAL BANK(508568)
554 MIDTHUR AP-13-016-003-002/011240
() 		0213016000NRG25140520241173125 15/05/2024 Nallamala Suribabu 0213016WL025563 Nallamala Suribabu 00415 SBIN0014837 1003 1003 Processed 22/05/2024 4222076045 MR SURI BABU NALLAMALA STATE BANK OF INDIA(508548)
555 MIDTHUR AP-13-016-003-002/011251
() 		0213016000NRG25140520241173134 15/05/2024 Leelavathi 0213016WL025563 Leelavathi 00415 SBIN0014837 1204 1204 Processed 23/05/2024 4222076256 Ms LINGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 MIDTHUR AP-13-016-003-002/011265
() 		0213016000NRG25140520241173138 15/05/2024 JAYA SURYA D 0213016WL025563 JAYA SURYA D 00415 SBIN0014837 1204 1204 Processed 22/05/2024 4222076055 MR D JAYA SURYA STATE BANK OF INDIA(508548)
557 MIDTHUR AP-13-016-006-004/010162
() 		0213016000NRG25140520241155698 15/05/2024 KONDA VENKATALAKSHMAMMA 0213016WL025337 KONDA VENKATALAKSHMAMMA 00415 SBIN0014837 1000 1000 Processed 22/05/2024 4222076239 MRS KONDA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
558 MIDTHUR AP-13-016-006-004/010165
() 		0213016000NRG25140520241155702 15/05/2024 KONDA LOKESWARUDU 0213016WL025337 KONDA LOKESWARUDU 00415 SBIN0014837 1000 1000 Processed 22/05/2024 4222076229 MR KONDA LOKESWARUDU STATE BANK OF INDIA(508548)
559 MIDTHUR AP-13-016-006-004/010165
() 		0213016000NRG25140520241155701 15/05/2024 Lakshamma 0213016WL025337 Lakshamma 00415 SBIN0014837 1000 1000 Processed 22/05/2024 4222076213 MRS KONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
560 MIDTHUR AP-13-016-006-004/010297
() 		0213016000NRG25140520241155722 15/05/2024 Haimaavati 0213016WL025337 Haimaavati 00415 SBIN0014837 1000 1000 Processed 22/05/2024 4222075992 MRS MALELA HAIMAVATHI STATE BANK OF INDIA(508548)
561 MIDTHUR AP-13-016-006-004/010311
() 		0213016000NRG25140520241155725 15/05/2024 KONDA PAVAN KUMAR 0213016WL025337 KONDA PAVAN KUMAR 00415 SBIN0014837 1000 1000 Processed 22/05/2024 4222076263 MR KONDA PAVAN KUMAR STATE BANK OF INDIA(508548)
562 MIDTHUR AP-13-016-006-004/010363
() 		0213016000NRG25140520241155736 15/05/2024 Pullanna 0213016WL025337 Pullanna 00415 SBIN0014837 800 800 Processed 23/05/2024 4222076268 Mr PULLANNA BODANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 MIDTHUR AP-13-016-006-004/010910
() 		0213016000NRG25140520241177129 15/05/2024 Gokari 0213016WL025618 Gokari 00415 SBIN0014837 966 966 Processed 23/05/2024 4222076025 Mr KUDELI GOKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 MIDTHUR AP-13-016-006-004/011044
() 		0213016000NRG25140520241155761 15/05/2024 Sunkamma 0213016WL025337 Sunkamma 00415 SBIN0014837 800 800 Processed 22/05/2024 4222076040 MRS VELDURTHI SUNKAMMA STATE BANK OF INDIA(508548)
565 MIDTHUR AP-13-016-006-004/011053
() 		0213016000NRG25140520241155765 15/05/2024 Nagamani 0213016WL025337 Nagamani 00415 SBIN0014837 1000 1000 Processed 22/05/2024 4222076026 MRS VADLA NAGAMANI STATE BANK OF INDIA(508548)
566 MIDTHUR AP-13-016-006-004/011426
() 		0213016000NRG25140520241177143 15/05/2024 Ussen Bee 0213016WL025618 Ussen Bee 00415 SBIN0014837 966 966 Processed 22/05/2024 4222076058 MS P KAMALABI STATE BANK OF INDIA(508548)
567 MIDTHUR AP-13-016-006-004/12109
() 		0213016000NRG25140520241155786 15/05/2024 K BHAGYA LAKSHMI 0213016WL025337 K BHAGYA LAKSHMI 00415 SBIN0014837 1000 1000 Processed 23/05/2024 4222076036 Mrs KOTLA BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 MIDTHUR AP-13-016-011-009/010067
() 		0213016000NRG25150520241197229 15/05/2024 Maddamma 0213016WL025937 Maddamma 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076192 MRS REDDYPOGU MADDAMMA STATE BANK OF INDIA(508548)
569 MIDTHUR AP-13-016-011-009/010067
() 		0213016000NRG25150520241197228 15/05/2024 REDDY POGU RAMACHANDRUDU 0213016WL025937 REDDY POGU RAMACHANDRUDU 00415 SBIN0014837 823 823 Processed 22/05/2024 4222076269 MR REDDY POGU RAMACHANDRUDU STATE BANK OF INDIA(508548)
570 MIDTHUR AP-13-016-011-009/010070
() 		0213016000NRG25150520241197231 15/05/2024 Anil kumar 0213016WL025937 Anil kumar 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076050 MR REDDYPOGU ANIL KUMAR STATE BANK OF INDIA(508548)
571 MIDTHUR AP-13-016-011-009/010076
() 		0213016000NRG25150520241197236 15/05/2024 Venkataramana 0213016WL025937 Venkataramana 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222075979 MR REDDY POGU VENKATARAMANA STATE BANK OF INDIA(508548)
572 MIDTHUR AP-13-016-011-009/010079
() 		0213016000NRG25150520241197239 15/05/2024 Prasaadu 0213016WL025937 Prasaadu 00415 SBIN0014837 617 617 Processed 22/05/2024 4222076237 MR SANDHYAPOGU PRASADU STATE BANK OF INDIA(508548)
573 MIDTHUR AP-13-016-011-009/010080
() 		0213016000NRG25150520241197243 15/05/2024 NAYAKANTI PAVANKUMAR 0213016WL025937 NAYAKANTI PAVANKUMAR 00415 SBIN0014837 206 206 Processed 22/05/2024 4222076205 MR NAYAKANTI PAVAN KUMAR STATE BANK OF INDIA(508548)
574 MIDTHUR AP-13-016-011-009/010080
() 		0213016000NRG25150520241197241 15/05/2024 Ravi Kumaar 0213016WL025937 Ravi Kumaar 00415 SBIN0014837 617 617 Processed 22/05/2024 4222076231 MR NAYAKANTI RAVIKUMAR STATE BANK OF INDIA(508548)
575 MIDTHUR AP-13-016-011-009/010086
() 		0213016000NRG25150520241197251 15/05/2024 Deevanamma 0213016WL025937 Deevanamma 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076052 MRS ADULA DIVANAMMA STATE BANK OF INDIA(508548)
576 MIDTHUR AP-13-016-011-009/010182
() 		0213016000NRG25150520241197305 15/05/2024 Sanjeeva 0213016WL025937 Sanjeeva 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076247 MR GOPALAM SANJEEVA STATE BANK OF INDIA(508548)
577 MIDTHUR AP-13-016-011-009/010347
() 		0213016000NRG25150520241197349 15/05/2024 MADIGA PEDDASWAMANNA 0213016WL025937 MADIGA PEDDASWAMANNA 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076238 MR MADIGA PEDDASWAMANNA STATE BANK OF INDIA(508548)
578 MIDTHUR AP-13-016-011-009/010470
() 		0213016000NRG25150520241197358 15/05/2024 Solmaan 0213016WL025937 Solmaan 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076041 REDDY POGU RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
579 MIDTHUR AP-13-016-011-009/010470
() 		0213016000NRG25150520241197359 15/05/2024 Syamalamma 0213016WL025937 Syamalamma 00415 SBIN0014837 1029 1029 Processed 23/05/2024 4222076255 Mrs THAPPETA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 MIDTHUR AP-13-016-011-009/010512
() 		0213016000NRG25150520241197366 15/05/2024 Srilakshmi 0213016WL025937 Srilakshmi 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076064 MRS SRILAXMI MADIGA STATE BANK OF INDIA(508548)
581 MIDTHUR AP-13-016-011-009/010514
() 		0213016000NRG25150520241197368 15/05/2024 Manemma 0213016WL025937 Manemma 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076181 MRS K MANAMMA STATE BANK OF INDIA(508548)
582 MIDTHUR AP-13-016-011-009/010613
() 		0213016000NRG25150520241197396 15/05/2024 Nirmala 0213016WL025937 Nirmala 00415 SBIN0014837 1029 1029 Processed 23/05/2024 4222076232 Mrs Lingala Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 MIDTHUR AP-13-016-011-009/010613
() 		0213016000NRG25150520241197395 15/05/2024 Sekhar 0213016WL025937 Sekhar 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076189 MR LINGALA SEKHAR STATE BANK OF INDIA(508548)
584 MIDTHUR AP-13-016-011-009/010614
() 		0213016000NRG25150520241197397 15/05/2024 Yasoda 0213016WL025937 Yasoda 00415 SBIN0014837 823 823 Processed 22/05/2024 4222076200 MRS NAYAKANTI YASHODA STATE BANK OF INDIA(508548)
585 MIDTHUR AP-13-016-011-009/010615
() 		0213016000NRG25150520241197398 15/05/2024 Kuullayee 0213016WL025937 Kuullayee 00415 SBIN0014837 823 823 Processed 23/05/2024 4222076012 Mr CHINNA KULLAI SWAMY NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 MIDTHUR AP-13-016-011-009/010658
() 		0213016000NRG25150520241197419 15/05/2024 Ananda Rao 0213016WL025937 Ananda Rao 00415 SBIN0014837 823 823 Processed 22/05/2024 4222076245 MR NAYAKANTI ANANDARAO STATE BANK OF INDIA(508548)
587 MIDTHUR AP-13-016-011-009/010658
() 		0213016000NRG25150520241197420 15/05/2024 Sanjamma 0213016WL025937 Sanjamma 00415 SBIN0014837 823 823 Processed 22/05/2024 4222076246 MRS NAYAKANTI SANJAMMA STATE BANK OF INDIA(508548)
588 MIDTHUR AP-13-016-011-009/010676
() 		0213016000NRG25150520241197424 15/05/2024 Ratnakumari 0213016WL025937 Ratnakumari 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076005 MRS VADABINGI RATHANA KUMARI STATE BANK OF INDIA(508548)
589 MIDTHUR AP-13-016-011-009/10701
() 		0213016000NRG25150520241197435 15/05/2024 Gopalma Maheshbabu 0213016WL025937 Gopalma Maheshbabu 00415 SBIN0014837 823 823 Processed 22/05/2024 4222076241 MR GOPALAM MAHESHBABU STATE BANK OF INDIA(508548)
590 MIDTHUR AP-13-016-011-009/10703
() 		0213016000NRG25150520241197437 15/05/2024 DEVARAPOGU SUVARNA 0213016WL025937 DEVARAPOGU SUVARNA 00415 SBIN0014837 1029 1029 Processed 22/05/2024 4222076267 MRS DEVARAPOGU SUVARNA STATE BANK OF INDIA(508548)
591 MIDTHUR AP-13-016-011-009/10707
() 		0213016000NRG25150520241197438 15/05/2024 V PUSHPAVATHI 0213016WL025937 V PUSHPAVATHI 00415 SBIN0014837 823 823 Processed 22/05/2024 4222076191 MRS VADABINGI PUSHPAVATHI STATE BANK OF INDIA(508548)
592 MIDTHUR AP-13-016-012-010/010001
() 		0213016000NRG25140520241179765 15/05/2024 Bharathi 0213016WL025648 Bharathi 00415 SBIN0014837 1223 1223 Processed 23/05/2024 4222076048 Mrs BOYA BHARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 MIDTHUR AP-13-016-012-010/010010
() 		0213016000NRG25140520241179769 15/05/2024 Eeswaramma 0213016WL025648 Eeswaramma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076228 MRS MITTAMEDI ESWARAMMA STATE BANK OF INDIA(508548)
594 MIDTHUR AP-13-016-012-010/010013
() 		0213016000NRG25140520241179773 15/05/2024 Lakshmamma 0213016WL025648 Lakshmamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076186 MRS PACHARLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
595 MIDTHUR AP-13-016-012-010/010016
() 		0213016000NRG25140520241179775 15/05/2024 Pedda Ramesh 0213016WL025648 Pedda Ramesh 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076207 MR VADDE PEDDARAMESH STATE BANK OF INDIA(508548)
596 MIDTHUR AP-13-016-012-010/010023
() 		0213016000NRG25140520241179781 15/05/2024 Malleswaramma 0213016WL025648 Malleswaramma 00415 SBIN0014837 1223 1223 Processed 23/05/2024 4222076218 Mrs KURUVA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 MIDTHUR AP-13-016-012-010/010024
() 		0213016000NRG25140520241179783 15/05/2024 Chinna Narasamma 0213016WL025648 Chinna Narasamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076065 MRS DOMMARI CHINNA NARSAMMA STATE BANK OF INDIA(508548)
598 MIDTHUR AP-13-016-012-010/010025
() 		0213016000NRG25140520241179784 15/05/2024 Ramesh 0213016WL025648 Ramesh 00415 SBIN0014837 1019 1019 Processed 22/05/2024 4222076006 MR NALLAGATLA RAMESH STATE BANK OF INDIA(508548)
599 MIDTHUR AP-13-016-012-010/010026
() 		0213016000NRG25140520241179785 15/05/2024 Chennamma 0213016WL025648 Chennamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076206 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
600 MIDTHUR AP-13-016-012-010/010031
() 		0213016000NRG25140520241179786 15/05/2024 Jayamma 0213016WL025648 Jayamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222075989 MRS CHILAKALA JAYAMMA STATE BANK OF INDIA(508548)
601 MIDTHUR AP-13-016-012-010/010032
() 		0213016000NRG25140520241179787 15/05/2024 Pullamma 0213016WL025648 Pullamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076219 MRS PACHARLA PULLAMMA STATE BANK OF INDIA(508548)
602 MIDTHUR AP-13-016-012-010/010035
() 		0213016000NRG25140520241179789 15/05/2024 Raamulamma 0213016WL025648 Raamulamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076188 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
603 MIDTHUR AP-13-016-012-010/010040
() 		0213016000NRG25140520241179793 15/05/2024 Subbamma 0213016WL025648 Subbamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076037 MRS CHILAKALA SUBBAMMA STATE BANK OF INDIA(508548)
604 MIDTHUR AP-13-016-012-010/010044
() 		0213016000NRG25140520241179795 15/05/2024 Naagalakshmamma 0213016WL025648 Naagalakshmamma 00415 SBIN0014837 611 611 Processed 22/05/2024 4222076049 MRS KATEPOGU NAGALAKSHAMMA STATE BANK OF INDIA(508548)
605 MIDTHUR AP-13-016-012-010/010046
() 		0213016000NRG25140520241179799 15/05/2024 Venkatalakshmamma 0213016WL025648 Venkatalakshmamma 00415 SBIN0014837 1019 1019 Processed 22/05/2024 4222076038 MRS PACHARLA LAKSHMAMMA STATE BANK OF INDIA(508548)
606 MIDTHUR AP-13-016-012-010/010051
() 		0213016000NRG25140520241179804 15/05/2024 KATTEPOGU SAMAKKA 0213016WL025648 KATTEPOGU SAMAKKA 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076047 MRS KATTEPOGU SAMAKKA STATE BANK OF INDIA(508548)
607 MIDTHUR AP-13-016-012-010/010054
() 		0213016000NRG25140520241179805 15/05/2024 Yellamma 0213016WL025648 Yellamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076216 MRS BOYA YELLAMMA STATE BANK OF INDIA(508548)
608 MIDTHUR AP-13-016-012-010/010056
() 		0213016000NRG25140520241179807 15/05/2024 Subbamma 0213016WL025648 Subbamma 00415 SBIN0014837 1223 1223 Processed 23/05/2024 4222076185 Mrs SUBBAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 MIDTHUR AP-13-016-012-010/010058
() 		0213016000NRG25140520241179808 15/05/2024 BOYA ADEMMA 0213016WL025648 BOYA ADEMMA 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076250 MRS BOYA ADEMMA STATE BANK OF INDIA(508548)
610 MIDTHUR AP-13-016-012-010/010061
() 		0213016000NRG25140520241179810 15/05/2024 Jayamma 0213016WL025648 Jayamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076234 Mrs JAYAMMA KATEPOGU P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
611 MIDTHUR AP-13-016-012-010/010065
() 		0213016000NRG25140520241179812 15/05/2024 Shivamma 0213016WL025648 Shivamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076212 MRS BOYAMEKALA SHIVAMMA STATE BANK OF INDIA(508548)
612 MIDTHUR AP-13-016-012-010/010073
() 		0213016000NRG25140520241179816 15/05/2024 SHAKUNALA DANAMMA 0213016WL025648 SHAKUNALA DANAMMA 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076235 MRS SHAKUNALA DANAMMA STATE BANK OF INDIA(508548)
613 MIDTHUR AP-13-016-012-010/010081
() 		0213016000NRG25140520241179819 15/05/2024 GUNDEPOGU LAKSHMANNA 0213016WL025648 GUNDEPOGU LAKSHMANNA 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222075999 MR GUNDEPOGU LAKSHMANNA STATE BANK OF INDIA(508548)
614 MIDTHUR AP-13-016-012-010/010081
() 		0213016000NRG25140520241179820 15/05/2024 Madduru Adilakshumma 0213016WL025648 Madduru Adilakshumma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076273 MRS MADDURU ADILAKSHUMMA STATE BANK OF INDIA(508548)
615 MIDTHUR AP-13-016-012-010/010090
() 		0213016000NRG25140520241179828 15/05/2024 Lakshmanna 0213016WL025648 Lakshmanna 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076236 MR UPPARI LAKSHMANNA STATE BANK OF INDIA(508548)
616 MIDTHUR AP-13-016-012-010/010092
() 		0213016000NRG25140520241179829 15/05/2024 Lalitamma 0213016WL025648 Lalitamma 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076178 MRS KUMMARI LALITHAMMA STATE BANK OF INDIA(508548)
617 MIDTHUR AP-13-016-012-010/010096
() 		0213016000NRG25140520241179834 15/05/2024 Subhadra 0213016WL025648 Subhadra 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222075990 MRS UPPARI SUBHADRAMMA STATE BANK OF INDIA(508548)
618 MIDTHUR AP-13-016-012-010/010097
() 		0213016000NRG25140520241179835 15/05/2024 Padmaavati 0213016WL025648 Padmaavati 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076190 MRS UPPARI PADMAVATHI STATE BANK OF INDIA(508548)
619 MIDTHUR AP-13-016-012-010/010098
() 		0213016000NRG25140520241179837 15/05/2024 Lakshmi Devi 0213016WL025648 Lakshmi Devi 00415 SBIN0014837 1223 1223 Processed 22/05/2024 4222076053 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
620 MIDTHUR AP-13-016-017-015/010011
() 		0213016000NRG25140520241192089 15/05/2024 Narra Kannaiah 0213016WL025855 Narra Kannaiah 00415 SBIN0014837 221 221 Processed 22/05/2024 4222076261 NARRA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 MIDTHUR AP-13-016-017-015/010012
() 		0213016000NRG25140520241192090 15/05/2024 Baalaswaami 0213016WL025855 Baalaswaami 00415 SBIN0014837 664 664 Processed 22/05/2024 4222076028 MR PALLE BALA SWAMY STATE BANK OF INDIA(508548)
622 MIDTHUR AP-13-016-017-015/010017
() 		0213016000NRG25140520241193427 15/05/2024 NAGHASESHANNA 0213016WL025871 NAGHASESHANNA 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076270 Mr DARAM SHESHANNA INDIAN BANK(607105)
623 MIDTHUR AP-13-016-017-015/010020
() 		0213016000NRG25140520241192093 15/05/2024 Chennamma 0213016WL025855 Chennamma 00415 SBIN0014837 1107 1107 Processed 22/05/2024 4222076180 MRS T CHENNAMMA STATE BANK OF INDIA(508548)
624 MIDTHUR AP-13-016-017-015/010024
() 		0213016000NRG25140520241193432 15/05/2024 Devaraaju 0213016WL025871 Devaraaju 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076222 MR DARAM DEVARAJU STATE BANK OF INDIA(508548)
625 MIDTHUR AP-13-016-017-015/010024
() 		0213016000NRG25140520241193434 15/05/2024 Pavan 0213016WL025871 Pavan 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076202 MR DHARAM PAVAN KALYAN STATE BANK OF INDIA(508548)
626 MIDTHUR AP-13-016-017-015/010027
() 		0213016000NRG25140520241193435 15/05/2024 Lakshmidevi 0213016WL025871 Lakshmidevi 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076063 Mrs LAKSHMI DEVI VELUPALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
627 MIDTHUR AP-13-016-017-015/010027
() 		0213016000NRG25140520241193436 15/05/2024 Raani 0213016WL025871 Raani 00415 SBIN0014837 1312 1312 Processed 23/05/2024 4222076223 Mrs RANEMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 MIDTHUR AP-13-016-017-015/010041
() 		0213016000NRG25140520241192095 15/05/2024 Nadipi Naaganna 0213016WL025855 Nadipi Naaganna 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076054 MR BOYA NADIPI NAGANNA STATE BANK OF INDIA(508548)
629 MIDTHUR AP-13-016-017-015/010054
() 		0213016000NRG25140520241193451 15/05/2024 Sreedevi 0213016WL025871 Sreedevi 00415 SBIN0014837 1312 1312 Processed 23/05/2024 4222076225 Mrs SRIDEVI THAMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 MIDTHUR AP-13-016-017-015/010064
() 		0213016000NRG25140520241193454 15/05/2024 A SWAMAKKA 0213016WL025871 A SWAMAKKA 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076043 MRS A SWAMAKKA STATE BANK OF INDIA(508548)
631 MIDTHUR AP-13-016-017-015/010066
() 		0213016000NRG25140520241193458 15/05/2024 ANATHAGIRI AKHIL 0213016WL025871 ANATHAGIRI AKHIL 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076059 MR ANANTHAGIRI AKHIL STATE BANK OF INDIA(508548)
632 MIDTHUR AP-13-016-017-015/010067
() 		0213016000NRG25140520241193459 15/05/2024 ANANTHAGIRI PRASAD 0213016WL025871 ANANTHAGIRI PRASAD 00415 SBIN0014837 874 874 Processed 22/05/2024 4222076039 MR ANANTAGIRI PRASAD STATE BANK OF INDIA(508548)
633 MIDTHUR AP-13-016-017-015/010067
() 		0213016000NRG25140520241193460 15/05/2024 ANANTHAGIRI VENKATA RAMANA 0213016WL025871 ANANTHAGIRI VENKATA RAMANA 00415 SBIN0014837 874 874 Processed 22/05/2024 4222076016 A VENKATARAMANA UNION BANK OF INDIA(508500)
634 MIDTHUR AP-13-016-017-015/010070
() 		0213016000NRG25140520241193466 15/05/2024 Suresh Babu 0213016WL025871 Suresh Babu 00415 SBIN0014837 874 874 Processed 22/05/2024 4222076179 MR ANANTHAGIRI SUKESH BABU STATE BANK OF INDIA(508548)
635 MIDTHUR AP-13-016-017-015/010078
() 		0213016000NRG25140520241192099 15/05/2024 Suseelamma 0213016WL025855 Suseelamma 00415 SBIN0014837 886 886 Processed 22/05/2024 4222076060 MRS PALLE SUSEELAMMA STATE BANK OF INDIA(508548)
636 MIDTHUR AP-13-016-017-015/010081
() 		0213016000NRG25140520241191956 15/05/2024 Mahaboob Basha 0213016WL025852 Mahaboob Basha 00415 SBIN0014837 1311 1311 Processed 22/05/2024 4222076208 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
637 MIDTHUR AP-13-016-017-015/010085
() 		0213016000NRG25140520241192100 15/05/2024 Sunkulamma 0213016WL025855 Sunkulamma 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076220 Mrs SUNKULAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 MIDTHUR AP-13-016-017-015/010090
() 		0213016000NRG25140520241192109 15/05/2024 PRAKASH 0213016WL025855 PRAKASH 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076211 MR T PRAKASH STATE BANK OF INDIA(508548)
639 MIDTHUR AP-13-016-017-015/010091
() 		0213016000NRG25140520241193475 15/05/2024 Raamalakshmi 0213016WL025871 Raamalakshmi 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076210 MRS T RAMALAKSHMI STATE BANK OF INDIA(508548)
640 MIDTHUR AP-13-016-017-015/010097
() 		0213016000NRG25140520241192115 15/05/2024 Krishnapuram Mahesh Babu 0213016WL025855 Krishnapuram Mahesh Babu 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076252 MR KRISHANAPURAM MAHESH BABU STATE BANK OF INDIA(508548)
641 MIDTHUR AP-13-016-017-015/010098
() 		0213016000NRG25140520241192117 15/05/2024 Bhaarati 0213016WL025855 Bhaarati 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076035 MRS K BHARATHI STATE BANK OF INDIA(508548)
642 MIDTHUR AP-13-016-017-015/010098
() 		0213016000NRG25140520241192116 15/05/2024 Chinnasheshanna 0213016WL025855 Chinnasheshanna 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222075977 Mr SESHANNA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 MIDTHUR AP-13-016-017-015/010099
() 		0213016000NRG25140520241192118 15/05/2024 Peddakka 0213016WL025855 Peddakka 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222075976 MRS PASHULA PEDDAKKA STATE BANK OF INDIA(508548)
644 MIDTHUR AP-13-016-017-015/010100
() 		0213016000NRG25140520241192119 15/05/2024 Anjaneyulu 0213016WL025855 Anjaneyulu 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076224 Mr ANJANEYULU KRISHNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 MIDTHUR AP-13-016-017-015/010100
() 		0213016000NRG25140520241192120 15/05/2024 Ellamma 0213016WL025855 Ellamma 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076034 Mrs YELLAMMA KRISHNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 MIDTHUR AP-13-016-017-015/010103
() 		0213016000NRG25140520241192125 15/05/2024 Thiruman Setty Srinivasulu 0213016WL025855 Thiruman Setty Srinivasulu 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076260 MR THIRUMANISHETTY SRINIVASULU STATE BANK OF INDIA(508548)
647 MIDTHUR AP-13-016-017-015/010110
() 		0213016000NRG25140520241192134 15/05/2024 Kalavathi 0213016WL025855 Kalavathi 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076033 MRS YERUKU KALAVATHI STATE BANK OF INDIA(508548)
648 MIDTHUR AP-13-016-017-015/010112
() 		0213016000NRG25140520241192135 15/05/2024 Khajaapeer 0213016WL025855 Khajaapeer 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076001 Mr KHAJA MIAH SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 MIDTHUR AP-13-016-017-015/010113
() 		0213016000NRG25140520241192137 15/05/2024 Usen Saaheb 0213016WL025855 Usen Saaheb 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076023 MR SHAIK HUSEN SAHEB STATE BANK OF INDIA(508548)
650 MIDTHUR AP-13-016-017-015/010171
() 		0213016000NRG25140520241192151 15/05/2024 Venkataramana 0213016WL025855 Venkataramana 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076000 Mr VENKATA RAMANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 MIDTHUR AP-13-016-017-015/010187
() 		0213016000NRG25140520241192160 15/05/2024 Bazar 0213016WL025855 Bazar 00415 SBIN0014837 1107 1107 Processed 22/05/2024 4222076243 MR THIRUMANI SHETTY BAZAR STATE BANK OF INDIA(508548)
652 MIDTHUR AP-13-016-017-015/010207
() 		0213016000NRG25140520241192164 15/05/2024 Rajasekhar 0213016WL025855 Rajasekhar 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076257 Mr RAJA SEKHAR THIRUMANI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 MIDTHUR AP-13-016-017-015/010234
() 		0213016000NRG25140520241192170 15/05/2024 CHAKALI LACHHAMMA 0213016WL025855 CHAKALI LACHHAMMA 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076272 Mrs LAXMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 MIDTHUR AP-13-016-017-015/010234
() 		0213016000NRG25140520241192169 15/05/2024 Naagendrudu 0213016WL025855 Naagendrudu 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222075984 MR CHAKALI NAGENDRA STATE BANK OF INDIA(508548)
655 MIDTHUR AP-13-016-017-015/010236
() 		0213016000NRG25140520241191986 15/05/2024 Moulabhi 0213016WL025852 Moulabhi 00415 SBIN0014837 1311 1311 Processed 23/05/2024 4222076204 Mrs MOULABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 MIDTHUR AP-13-016-017-015/010270
() 		0213016000NRG25140520241193504 15/05/2024 DANDUGALA NAGAMADDILETY 0213016WL025871 DANDUGALA NAGAMADDILETY 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076044 MR DANDUGALA NAGAMADDILETY STATE BANK OF INDIA(508548)
657 MIDTHUR AP-13-016-017-015/010306
() 		0213016000NRG25140520241193508 15/05/2024 Shaali Bee 0213016WL025871 Shaali Bee 00415 SBIN0014837 1312 1312 Processed 23/05/2024 4222076215 Mrs SHALEEBE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 MIDTHUR AP-13-016-017-015/010356
() 		0213016000NRG25140520241193511 15/05/2024 Yaakub Baashaa 0213016WL025871 Yaakub Baashaa 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076194 Mr YAKUB BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 MIDTHUR AP-13-016-017-015/010381
() 		0213016000NRG25140520241191997 15/05/2024 Maaremma 0213016WL025852 Maaremma 00415 SBIN0014837 1311 1311 Processed 23/05/2024 4222076056 Mrs MAREMMA BOYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 MIDTHUR AP-13-016-017-015/010408
() 		0213016000NRG25140520241193517 15/05/2024 Aminaabi 0213016WL025871 Aminaabi 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222075996 MRS DUDEKULA AMINABI STATE BANK OF INDIA(508548)
661 MIDTHUR AP-13-016-017-015/010409
() 		0213016000NRG25140520241193518 15/05/2024 Mabusaa 0213016WL025871 Mabusaa 00415 SBIN0014837 1312 1312 Processed 23/05/2024 4222076024 Mr MAHABOOB SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 MIDTHUR AP-13-016-017-015/010416
() 		0213016000NRG25140520241193523 15/05/2024 SHAIK PHAJUR RHAMAN 0213016WL025871 SHAIK PHAJUR RHAMAN 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076262 MR SHAIK PHAJUR RHAMAN STATE BANK OF INDIA(508548)
663 MIDTHUR AP-13-016-017-015/010421
() 		0213016000NRG25140520241192190 15/05/2024 Thirupal 0213016WL025855 Thirupal 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076193 MR MANDLEM THIRUPALU STATE BANK OF INDIA(508548)
664 MIDTHUR AP-13-016-017-015/010438
() 		0213016000NRG25140520241192195 15/05/2024 SUBHADRAMMA 0213016WL025855 SUBHADRAMMA 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076240 MRS PASULA SUBHADRAMMA STATE BANK OF INDIA(508548)
665 MIDTHUR AP-13-016-017-015/010549
() 		0213016000NRG25140520241192005 15/05/2024 Ameer Baasha 0213016WL025852 Ameer Baasha 00415 SBIN0014837 656 656 Processed 22/05/2024 4222075987 MR SHEAK AMIR BASH STATE BANK OF INDIA(508548)
666 MIDTHUR AP-13-016-017-015/010574
() 		0213016000NRG25140520241193525 15/05/2024 Mariyamma 0213016WL025871 Mariyamma 00415 SBIN0014837 1312 1312 Processed 23/05/2024 4222076046 Mrs MARIYAMMA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 MIDTHUR AP-13-016-017-015/010574
() 		0213016000NRG25140520241193524 15/05/2024 Sampath Kumar 0213016WL025871 Sampath Kumar 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076027 MR DARAM SAMPATH KUMAR STATE BANK OF INDIA(508548)
668 MIDTHUR AP-13-016-017-015/010575
() 		0213016000NRG25140520241192198 15/05/2024 Esudaas 0213016WL025855 Esudaas 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076062 TAMADAPALLE DAS CANARA BANK(508532)
669 MIDTHUR AP-13-016-017-015/010575
() 		0213016000NRG25140520241192199 15/05/2024 Yasodhamma 0213016WL025855 Yasodhamma 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076061 MRS THAMADAPALLE YASODHA STATE BANK OF INDIA(508548)
670 MIDTHUR AP-13-016-017-015/010600
() 		0213016000NRG25140520241192201 15/05/2024 Koteswaramma 0213016WL025855 Koteswaramma 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076032 MRS KADAM KOTESWARAMMA STATE BANK OF INDIA(508548)
671 MIDTHUR AP-13-016-017-015/010627
() 		0213016000NRG25140520241192203 15/05/2024 YERUPU RAMALAKSHMI 0213016WL025855 YERUPU RAMALAKSHMI 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076221 MS YERUKU RAMALAKSHMI STATE BANK OF INDIA(508548)
672 MIDTHUR AP-13-016-017-015/010633
() 		0213016000NRG25140520241192204 15/05/2024 Narasaiah 0213016WL025855 Narasaiah 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076030 MR YERUKU NARASAIAH STATE BANK OF INDIA(508548)
673 MIDTHUR AP-13-016-017-015/010633
() 		0213016000NRG25140520241192205 15/05/2024 Ramanamma 0213016WL025855 Ramanamma 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076196 MRS YERUKU RAVANAMMA STATE BANK OF INDIA(508548)
674 MIDTHUR AP-13-016-017-015/010644
() 		0213016000NRG25140520241192206 15/05/2024 kalyani 0213016WL025855 kalyani 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076184 MRS KALYANI BOYA STATE BANK OF INDIA(508548)
675 MIDTHUR AP-13-016-017-015/010645
() 		0213016000NRG25140520241192207 15/05/2024 venkateswarulu 0213016WL025855 venkateswarulu 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222075988 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
676 MIDTHUR AP-13-016-017-015/010653
() 		0213016000NRG25140520241193528 15/05/2024 Ameenuddin 0213016WL025871 Ameenuddin 00415 SBIN0014837 1312 1312 Processed 23/05/2024 4222076182 Mr AMEENUDDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 MIDTHUR AP-13-016-017-015/010654
() 		0213016000NRG25140520241193530 15/05/2024 Fayazulla 0213016WL025871 Fayazulla 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076029 MR SHAIK FAIZULLA STATE BANK OF INDIA(508548)
678 MIDTHUR AP-13-016-017-015/010658
() 		0213016000NRG25140520241192012 15/05/2024 CHINNA NAAYUDU 0213016WL025852 CHINNA NAAYUDU 00415 SBIN0014837 1311 1311 Processed 22/05/2024 4222076248 MR BOYA CHINNANAYUDU STATE BANK OF INDIA(508548)
679 MIDTHUR AP-13-016-017-015/010658
() 		0213016000NRG25140520241192013 15/05/2024 SHIVAMMA 0213016WL025852 SHIVAMMA 00415 SBIN0014837 1311 1311 Processed 22/05/2024 4222076230 MRS B SHIVAMMA STATE BANK OF INDIA(508548)
680 MIDTHUR AP-13-016-017-015/010674
() 		0213016000NRG25140520241192016 15/05/2024 Tirupalu Nayudu 0213016WL025852 Tirupalu Nayudu 00415 SBIN0014837 1311 1311 Processed 22/05/2024 4222076258 MR BOYA THIRUPALU NAIDU STATE BANK OF INDIA(508548)
681 MIDTHUR AP-13-016-017-015/010686
() 		0213016000NRG25140520241192210 15/05/2024 T LAKSHMI DEVI 0213016WL025855 T LAKSHMI DEVI 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076201 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
682 MIDTHUR AP-13-016-017-015/010699
() 		0213016000NRG25140520241192211 15/05/2024 Shivudu 0213016WL025855 Shivudu 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076209 MR KAMATAM SIVUDU STATE BANK OF INDIA(508548)
683 MIDTHUR AP-13-016-017-015/010700
() 		0213016000NRG25140520241193539 15/05/2024 Sharfuddin 0213016WL025871 Sharfuddin 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076266 MR DUDEKULA SHARFUDDIN STATE BANK OF INDIA(508548)
684 MIDTHUR AP-13-016-017-015/010700
() 		0213016000NRG25140520241193540 15/05/2024 Sofiya Bee 0213016WL025871 Sofiya Bee 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076042 MRS PINJARI SOFIYA BE STATE BANK OF INDIA(508548)
685 MIDTHUR AP-13-016-017-015/010733
() 		0213016000NRG25140520241193544 15/05/2024 Mahesh 0213016WL025871 Mahesh 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222075993 MR DARAM MAHESH STATE BANK OF INDIA(508548)
686 MIDTHUR AP-13-016-017-015/010735
() 		0213016000NRG25140520241192216 15/05/2024 Venkata Ramana 0213016WL025855 Venkata Ramana 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076259 MR BOYA MANDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
687 MIDTHUR AP-13-016-017-015/010744
() 		0213016000NRG25140520241192221 15/05/2024 Khaja Hussain 0213016WL025855 Khaja Hussain 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222075991 MR SYED KHAJA HUSSAIN STATE BANK OF INDIA(508548)
688 MIDTHUR AP-13-016-017-015/010746
() 		0213016000NRG25140520241193547 15/05/2024 Lalita 0213016WL025871 Lalita 00415 SBIN0014837 1093 1093 Processed 22/05/2024 4222075986 MRS ORSU LALITHA STATE BANK OF INDIA(508548)
689 MIDTHUR AP-13-016-017-015/010746
() 		0213016000NRG25140520241193546 15/05/2024 Shiva Prasad 0213016WL025871 Shiva Prasad 00415 SBIN0014837 1093 1093 Processed 22/05/2024 4222075998 MR ORSU SHIVA PRASAD STATE BANK OF INDIA(508548)
690 MIDTHUR AP-13-016-017-015/010761
() 		0213016000NRG25140520241192223 15/05/2024 Mahabub Bee 0213016WL025855 Mahabub Bee 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076249 Mrs MAHABOOB BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 MIDTHUR AP-13-016-017-015/010761
() 		0213016000NRG25140520241192222 15/05/2024 Murtujavali 0213016WL025855 Murtujavali 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076214 MRS SYED MURTHUJAVALI STATE BANK OF INDIA(508548)
692 MIDTHUR AP-13-016-017-015/010772
() 		0213016000NRG25140520241193548 15/05/2024 Lakshmidevi 0213016WL025871 Lakshmidevi 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076011 MS KATTELA LAXMI DEVI STATE BANK OF INDIA(508548)
693 MIDTHUR AP-13-016-017-015/010776
() 		0213016000NRG25140520241192225 15/05/2024 Ramakrishna 0213016WL025855 Ramakrishna 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076197 Mr RAMA KRISHNA THIRUMANA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 MIDTHUR AP-13-016-017-015/010776
() 		0213016000NRG25140520241192226 15/05/2024 Rameswari 0213016WL025855 Rameswari 00415 SBIN0014837 1107 1107 Processed 22/05/2024 4222076003 MRS TIRUMANASETTY RAMESWARI STATE BANK OF INDIA(508548)
695 MIDTHUR AP-13-016-017-015/010781
() 		0213016000NRG25140520241192228 15/05/2024 Minnella 0213016WL025855 Minnella 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076264 MR S MINNELLA STATE BANK OF INDIA(508548)
696 MIDTHUR AP-13-016-017-015/010781
() 		0213016000NRG25140520241192229 15/05/2024 Nashiya Banu 0213016WL025855 Nashiya Banu 00415 SBIN0014837 886 886 Processed 22/05/2024 4222076265 MRS Y NASHIYABANU STATE BANK OF INDIA(508548)
697 MIDTHUR AP-13-016-017-015/010788
() 		0213016000NRG25140520241192231 15/05/2024 Durga 0213016WL025855 Durga 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076217 Mrs DURGA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 MIDTHUR AP-13-016-017-015/010788
() 		0213016000NRG25140520241192230 15/05/2024 Maddilety 0213016WL025855 Maddilety 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076004 MR BATHULA MADDILETY STATE BANK OF INDIA(508548)
699 MIDTHUR AP-13-016-017-015/010794
() 		0213016000NRG25140520241192233 15/05/2024 SUJATHA 0213016WL025855 SUJATHA 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076244 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
700 MIDTHUR AP-13-016-017-015/020001
() 		0213016000NRG25140520241192234 15/05/2024 SHASHAVALI 0213016WL025855 SHASHAVALI 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076227 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
701 MIDTHUR AP-13-016-017-015/020008
() 		0213016000NRG25140520241192236 15/05/2024 Venkata Subba Reddy 0213016WL025855 Venkata Subba Reddy 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222075982 MR MANDLAM SUBBAREDDY STATE BANK OF INDIA(508548)
702 MIDTHUR AP-13-016-017-015/020009
() 		0213016000NRG25140520241192239 15/05/2024 Imam Bee 0213016WL025855 Imam Bee 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222076203 MRS SYED IMAMBEE STATE BANK OF INDIA(508548)
703 MIDTHUR AP-13-016-017-015/10799
() 		0213016000NRG25140520241192244 15/05/2024 boya balakrishna 0213016WL025855 boya balakrishna 00415 SBIN0014837 1329 1329 Processed 22/05/2024 4222075980 MR BOYA BALAKRISHNA STATE BANK OF INDIA(508548)
704 MIDTHUR AP-13-016-017-015/10817
() 		0213016000NRG25140520241192248 15/05/2024 Kuluru Madhavi 0213016WL025855 Kuluru Madhavi 00415 SBIN0014837 1329 1329 Rejected 22/05/2024 4222076254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MIDTHUR AP-13-016-017-015/10826
() 		0213016000NRG25140520241193556 15/05/2024 SHAIK ZUBAIR BASHA 0213016WL025871 SHAIK ZUBAIR BASHA 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076031 MR SHAIK ZUBAIR BASHA STATE BANK OF INDIA(508548)
706 MIDTHUR AP-13-016-017-015/10832
() 		0213016000NRG25140520241192249 15/05/2024 S Salim Basha 0213016WL025855 S Salim Basha 00415 SBIN0014837 1329 1329 Processed 23/05/2024 4222076271 Mr SALIM BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 MIDTHUR AP-13-016-017-015/20016
() 		0213016000NRG25140520241192253 15/05/2024 S MAHABOOB VALI 0213016WL025855 S MAHABOOB VALI 00415 SBIN0014837 1107 1107 Processed 22/05/2024 4222076199 MR S MAHABOOB VALI STATE BANK OF INDIA(508548)
708 MIDTHUR AP-13-016-017-015/20023
() 		0213016000NRG25140520241193564 15/05/2024 Molla Shajahan 0213016WL025871 Molla Shajahan 00415 SBIN0014837 1312 1312 Processed 22/05/2024 4222076274 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
709 MIDTHUR AP-13-016-018-016/010324
() 		0213016000NRG25140520241171277 15/05/2024 Allavali 0213016WL025539 Allavali 00415 SBIN0014837 1015 1015 Processed 22/05/2024 4222076226 MR PINJARI ALLAVALI STATE BANK OF INDIA(508548)
710 MIDTHUR AP-13-016-018-016/010665
() 		0213016000NRG25140520241171304 15/05/2024 Venkataramana 0213016WL025539 Venkataramana 00415 SBIN0014837 1015 1015 Processed 22/05/2024 4222075981 VENKATA RAMUDU KUMMARI IDBI BANK(607095)
711 MIDTHUR AP-13-016-018-016/010826
() 		0213016000NRG25140520241172215 15/05/2024 Malavika 0213016WL025554 Malavika 00415 SBIN0014837 1207 1207 Processed 22/05/2024 4222076002 MS CHINNAMALA MALAVIKA STATE BANK OF INDIA(508548)
712 MIDTHUR AP-13-016-018-016/020001
() 		0213016000NRG25140520241172216 15/05/2024 Purushottam 0213016WL025554 Purushottam 00415 SBIN0014837 925 925 Processed 23/05/2024 4222076051 Mr PURUSHOTHAM TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 MIDTHUR AP-13-016-018-016/020014
() 		0213016000NRG25140520241172221 15/05/2024 Jayamma 0213016WL025554 Jayamma 00415 SBIN0014837 1006 1006 Processed 22/05/2024 4222075995 MR GURRAM JAYAMMA STATE BANK OF INDIA(508548)
714 MIDTHUR AP-13-016-018-016/020136
() 		0213016000NRG25140520241172242 15/05/2024 Maddamma 0213016WL025554 Maddamma 00415 SBIN0014837 1207 1207 Processed 22/05/2024 4222076233 MRS KUNCHEPU MADDAMMA STATE BANK OF INDIA(508548)
715 MIDTHUR AP-13-016-018-016/020156
() 		0213016000NRG25140520241172253 15/05/2024 Ramadevi 0213016WL025554 Ramadevi 00415 SBIN0014837 1387 1387 Processed 23/05/2024 4222075994 Mrs TALARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 194849 194849
716 MIDTHUR AP-13-016-017-015/010306
() 		0213016000NRG25140520241193507 15/05/2024 Khaajamoddin 0213016WL025871 Khaajamoddin 00415 SBIN0020770 1312 1312 Processed 22/05/2024 4222076296 MR PINJARI KHAJA MOHIDDIN STATE BANK OF INDIA(508548)
717 MIDTHUR AP-13-016-017-015/010659
() 		0213016000NRG25140520241193533 15/05/2024 NOORJAHAN 0213016WL025871 NOORJAHAN 00415 SBIN0020770 1312 1312 Processed 23/05/2024 4222076496 Mrs SHAIK NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2624 2624
718 MIDTHUR AP-13-016-003-002/011173
() 		0213016000NRG25140520241173104 15/05/2024 LALBIGARI SHASHAVALI 0213016WL025563 LALBIGARI SHASHAVALI 00415 SBIN0021660 1204 1204 Processed 22/05/2024 4222075822 MR LALBIGARI SHASHAVALI STATE BANK OF INDIA(508548)
719 MIDTHUR AP-13-016-017-015/010050
() 		0213016000NRG25140520241193449 15/05/2024 Maasamma 0213016WL025871 Maasamma 00415 SBIN0021660 1312 1312 Processed 23/05/2024 4222076448 Mrs MASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2516 2516
720 MIDTHUR AP-13-016-003-002/010042
() 		0213016000NRG25140520241172813 15/05/2024 Moodin bi Dudekula 0213016WL025563 Moodin bi Dudekula 00415 SBIN0021883 1003 1003 Processed 22/05/2024 4222076329 MRS MODDIN BI DUDEKULA STATE BANK OF INDIA(508548)
721 MIDTHUR AP-13-016-003-002/010375
() 		0213016000NRG25140520241172924 15/05/2024 GOPAL NALLAMALA 0213016WL025563 GOPAL NALLAMALA 00415 SBIN0021883 1204 1204 Processed 22/05/2024 4222075725 MR GOPAL NALLAMALA STATE BANK OF INDIA(508548)
722 MIDTHUR AP-13-016-003-002/010537
() 		0213016000NRG25140520241172960 15/05/2024 Madhu 0213016WL025563 Madhu 00415 SBIN0021883 1204 1204 Processed 22/05/2024 4222075806 MR MADHU P STATE BANK OF INDIA(508548)
723 MIDTHUR AP-13-016-003-002/011194
() 		0213016000NRG25140520241173109 15/05/2024 NALLAMALA CHANDRASEKHAR 0213016WL025563 NALLAMALA CHANDRASEKHAR 00415 SBIN0021883 1204 1204 Processed 22/05/2024 4222075726 MR NALLAMALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
724 MIDTHUR AP-13-016-003-002/011199
() 		0213016000NRG25140520241173117 15/05/2024 Minnamma 0213016WL025563 Minnamma 00415 SBIN0021883 1003 1003 Processed 22/05/2024 4222075739 MRS DUDEKULA MINNAMMA STATE BANK OF INDIA(508548)
725 MIDTHUR AP-13-016-003-002/011200
() 		0213016000NRG25140520241173118 15/05/2024 Akbar Basha 0213016WL025563 Akbar Basha 00415 SBIN0021883 1003 1003 Processed 23/05/2024 4222076302 Mr S AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 MIDTHUR AP-13-016-003-002/011214
() 		0213016000NRG25140520241173120 15/05/2024 Kondanna 0213016WL025563 Kondanna 00415 SBIN0021883 1003 1003 Processed 22/05/2024 4222076137 MR KONDANNA DASARI STATE BANK OF INDIA(508548)
727 MIDTHUR AP-13-016-003-002/011214
() 		0213016000NRG25140520241173121 15/05/2024 Pavani 0213016WL025563 Pavani 00415 SBIN0021883 1003 1003 Processed 22/05/2024 4222075738 MRS PAVANI D STATE BANK OF INDIA(508548)
728 MIDTHUR AP-13-016-003-002/11286
() 		0213016000NRG25140520241173150 15/05/2024 NALLAMALA CHENNAIAH 0213016WL025563 NALLAMALA CHENNAIAH 00415 SBIN0021883 1204 1204 Processed 22/05/2024 4222076253 Mr NALLAMALA CHENNAIAH CENTRAL BANK OF INDIA(607115)
729 MIDTHUR AP-13-016-003-002/11288
() 		0213016000NRG25140520241173154 15/05/2024 TELUGU SARASWATHI 0213016WL025563 TELUGU SARASWATHI 00415 SBIN0021883 803 803 Processed 23/05/2024 4222076275 Mrs SARASWATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10634 10634
730 MIDTHUR AP-13-016-011-009/10701
() 		0213016000NRG25150520241197436 15/05/2024 Gundepogu Savaramma 0213016WL025937 Gundepogu Savaramma 00468 UBIN0802948 1029 1029 Processed 22/05/2024 4222076491 GundepoguSavaramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1029 1029
731 MIDTHUR AP-13-016-007-005/010023
() 		0213016000NRG25140520241176177 15/05/2024 AVUJA KANTHAMMA 0213016WL025595 AVUJA KANTHAMMA 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075782 AVUJA KANTHAMMA UNION BANK OF INDIA(508500)
732 MIDTHUR AP-13-016-007-005/010033
() 		0213016000NRG25140520241176178 15/05/2024 Martamma 0213016WL025595 Martamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076135 MALA MARTAMMA UNION BANK OF INDIA(508500)
733 MIDTHUR AP-13-016-007-005/010037
() 		0213016000NRG25140520241176180 15/05/2024 Lakshmidevi 0213016WL025595 Lakshmidevi 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075804 GANTIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
734 MIDTHUR AP-13-016-007-005/010037
() 		0213016000NRG25140520241176179 15/05/2024 Pullamraaju 0213016WL025595 Pullamraaju 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075800 GANTEPOGU PULLAMRAJU UNION BANK OF INDIA(508500)
735 MIDTHUR AP-13-016-007-005/010039
() 		0213016000NRG25140520241176182 15/05/2024 Yashodamma 0213016WL025595 Yashodamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076087 GADDALA YASHODAMMA UNION BANK OF INDIA(508500)
736 MIDTHUR AP-13-016-007-005/010042
() 		0213016000NRG25140520241176183 15/05/2024 GADDALA LINGAMMA 0213016WL025595 GADDALA LINGAMMA 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076423 GADDALA LINGAMMA UNION BANK OF INDIA(508500)
737 MIDTHUR AP-13-016-007-005/010056
() 		0213016000NRG25140520241176184 15/05/2024 Naagalakshamma 0213016WL025595 Naagalakshamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075749 GADDALA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
738 MIDTHUR AP-13-016-007-005/010057
() 		0213016000NRG25140520241176185 15/05/2024 Chenchamma 0213016WL025595 Chenchamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076086 CHENCHAMMA DASARI UNION BANK OF INDIA(508500)
739 MIDTHUR AP-13-016-007-005/010066
() 		0213016000NRG25140520241176186 15/05/2024 Maddileti 0213016WL025595 Maddileti 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075802 DASARY MADDILETY UNION BANK OF INDIA(508500)
740 MIDTHUR AP-13-016-007-005/010066
() 		0213016000NRG25140520241176187 15/05/2024 Sanjivamma 0213016WL025595 Sanjivamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075805 DASARI SANJAMMA UNION BANK OF INDIA(508500)
741 MIDTHUR AP-13-016-007-005/010067
() 		0213016000NRG25140520241176188 15/05/2024 Yesamma 0213016WL025595 Yesamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076153 AKKI YESAMMA UNION BANK OF INDIA(508500)
742 MIDTHUR AP-13-016-007-005/010080
() 		0213016000NRG25140520241176189 15/05/2024 Pushpavatamma 0213016WL025595 Pushpavatamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076155 PEDISELA PUSHPAVATHAMMA UNION BANK OF INDIA(508500)
743 MIDTHUR AP-13-016-007-005/010087
() 		0213016000NRG25140520241176191 15/05/2024 geetamma 0213016WL025595 geetamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076427 PEDISELA GEETHAMMA UNION BANK OF INDIA(508500)
744 MIDTHUR AP-13-016-007-005/010087
() 		0213016000NRG25140520241176190 15/05/2024 Sheshanna 0213016WL025595 Sheshanna 00468 UBIN0803901 600 600 Processed 22/05/2024 4222076443 PEDISHALA SESHANNA UNION BANK OF INDIA(508500)
745 MIDTHUR AP-13-016-007-005/010089
() 		0213016000NRG25140520241176192 15/05/2024 Naaganna 0213016WL025595 Naaganna 00468 UBIN0803901 400 400 Processed 22/05/2024 4222075801 G NAGANNA UNION BANK OF INDIA(508500)
746 MIDTHUR AP-13-016-007-005/010089
() 		0213016000NRG25140520241176193 15/05/2024 Rawanamma 0213016WL025595 Rawanamma 00468 UBIN0803901 400 400 Processed 22/05/2024 4222075803 GADDALA RAVANAMMA UNION BANK OF INDIA(508500)
747 MIDTHUR AP-13-016-007-005/010099
() 		0213016000NRG25140520241176485 15/05/2024 Chinna Venkateswarlu 0213016WL025604 Chinna Venkateswarlu 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075752 M VENKATESWARLU UNION BANK OF INDIA(508500)
748 MIDTHUR AP-13-016-007-005/010115
() 		0213016000NRG25140520241176486 15/05/2024 Baabusaaheb 0213016WL025604 Baabusaaheb 00468 UBIN0803901 600 600 Processed 22/05/2024 4222076085 SHAIK BABU SAHEB UNION BANK OF INDIA(508500)
749 MIDTHUR AP-13-016-007-005/010125
() 		0213016000NRG25140520241176196 15/05/2024 Jeevamma 0213016WL025595 Jeevamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076156 CHANTIGARI JEEVAMMA UNION BANK OF INDIA(508500)
750 MIDTHUR AP-13-016-007-005/010125
() 		0213016000NRG25140520241176197 15/05/2024 Praveen kumar 0213016WL025595 Praveen kumar 00468 UBIN0803901 400 400 Processed 22/05/2024 4222076136 MR SANTIGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
751 MIDTHUR AP-13-016-007-005/010156
() 		0213016000NRG25140520241176198 15/05/2024 GADDELA GNYANAMMA 0213016WL025595 GADDELA GNYANAMMA 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075750 GADDELA GNYANAMMA UNION BANK OF INDIA(508500)
752 MIDTHUR AP-13-016-007-005/010162
() 		0213016000NRG25140520241176200 15/05/2024 Devadasu 0213016WL025595 Devadasu 00468 UBIN0803901 400 400 Processed 22/05/2024 4222076429 SANTIGARI DEVADASU UNION BANK OF INDIA(508500)
753 MIDTHUR AP-13-016-007-005/010162
() 		0213016000NRG25140520241176199 15/05/2024 Esamma 0213016WL025595 Esamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076152 ACEMMA UNION BANK OF INDIA(508500)
754 MIDTHUR AP-13-016-007-005/010174
() 		0213016000NRG25140520241176201 15/05/2024 VELPULA SANJANNA 0213016WL025595 VELPULA SANJANNA 00468 UBIN0803901 200 200 Processed 22/05/2024 4222076134 VELPULA SANJANNA UNION BANK OF INDIA(508500)
755 MIDTHUR AP-13-016-007-005/010181
() 		0213016000NRG25140520241176202 15/05/2024 Devaraaju 0213016WL025595 Devaraaju 00468 UBIN0803901 400 400 Processed 22/05/2024 4222076425 SANTIGARI DEVA RAJU UNION BANK OF INDIA(508500)
756 MIDTHUR AP-13-016-007-005/010181
() 		0213016000NRG25140520241176203 15/05/2024 Santoshamma 0213016WL025595 Santoshamma 00468 UBIN0803901 600 600 Processed 22/05/2024 4222076426 CHANTIGARI SANTOSHAMMA W O DEVARAJU UNION BANK OF INDIA(508500)
757 MIDTHUR AP-13-016-007-005/010184
() 		0213016000NRG25140520241176205 15/05/2024 Lakshmidevi 0213016WL025595 Lakshmidevi 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076287 GADDELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
758 MIDTHUR AP-13-016-007-005/010184
() 		0213016000NRG25140520241176204 15/05/2024 Sudhaakar 0213016WL025595 Sudhaakar 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076288 GADDALA SUDJAKAR UNION BANK OF INDIA(508500)
759 MIDTHUR AP-13-016-007-005/010216
() 		0213016000NRG25140520241176510 15/05/2024 BOYA TIRUPATHAMMA 0213016WL025604 BOYA TIRUPATHAMMA 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076444 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
760 MIDTHUR AP-13-016-007-005/010217
() 		0213016000NRG25140520241176511 15/05/2024 Naaraayana 0213016WL025604 Naaraayana 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075751 BOYA NARAYANA UNION BANK OF INDIA(508500)
761 MIDTHUR AP-13-016-007-005/010217
() 		0213016000NRG25140520241176512 15/05/2024 Rawanamma 0213016WL025604 Rawanamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075754 BOYA RAVANAMMA UNION BANK OF INDIA(508500)
762 MIDTHUR AP-13-016-007-005/010226
() 		0213016000NRG25140520241176515 15/05/2024 Moulaali 0213016WL025604 Moulaali 00468 UBIN0803901 400 400 Processed 22/05/2024 4222075755 SHAIK MOULALI UNION BANK OF INDIA(508500)
763 MIDTHUR AP-13-016-007-005/010226
() 		0213016000NRG25140520241176516 15/05/2024 SHAIK KHAIROON BEE 0213016WL025604 SHAIK KHAIROON BEE 00468 UBIN0803901 400 400 Processed 22/05/2024 4222076481 Mrs KHAIROON BEE SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
764 MIDTHUR AP-13-016-007-005/010227
() 		0213016000NRG25140520241176517 15/05/2024 Chand Bee 0213016WL025604 Chand Bee 00468 UBIN0803901 800 800 Processed 22/05/2024 4222076293 SHAIK CHAND BI UNION BANK OF INDIA(508500)
765 MIDTHUR AP-13-016-007-005/010231
() 		0213016000NRG25140520241176518 15/05/2024 Moulaa Bee 0213016WL025604 Moulaa Bee 00468 UBIN0803901 600 600 Processed 22/05/2024 4222076506 SHAIK MOULABI UNION BANK OF INDIA(508500)
766 MIDTHUR AP-13-016-007-005/010244
() 		0213016000NRG25140520241176211 15/05/2024 Maremma 0213016WL025595 Maremma 00468 UBIN0803901 600 600 Processed 22/05/2024 4222075741 ADDAKULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
767 MIDTHUR AP-13-016-007-005/010255
() 		0213016000NRG25140520241176212 15/05/2024 Krishna 0213016WL025595 Krishna 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075723 GADDALA KRISHNA UNION BANK OF INDIA(508500)
768 MIDTHUR AP-13-016-007-005/010255
() 		0213016000NRG25140520241176213 15/05/2024 Shaaradamma 0213016WL025595 Shaaradamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075733 GADDALA SHARADAMMA UNION BANK OF INDIA(508500)
769 MIDTHUR AP-13-016-007-005/010259
() 		0213016000NRG25140520241176214 15/05/2024 Rangaaswaami 0213016WL025595 Rangaaswaami 00468 UBIN0803901 400 400 Processed 22/05/2024 4222076476 REDDY POGU RANGASWAMI UNION BANK OF INDIA(508500)
770 MIDTHUR AP-13-016-007-005/010321
() 		0213016000NRG25140520241176222 15/05/2024 SANTIGARI RATNAMMA 0213016WL025595 SANTIGARI RATNAMMA 00468 UBIN0803901 600 600 Processed 22/05/2024 4222076154 SANTIGARI RATNAMMA UNION BANK OF INDIA(508500)
771 MIDTHUR AP-13-016-007-005/010356
() 		0213016000NRG25140520241176548 15/05/2024 Phaatimaa Bee 0213016WL025604 Phaatimaa Bee 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075762 SHAIK PATHIMA UNION BANK OF INDIA(508500)
772 MIDTHUR AP-13-016-007-005/010356
() 		0213016000NRG25140520241176547 15/05/2024 Valisaaheb 0213016WL025604 Valisaaheb 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075759 VALISAHEB S O SC GOKARI UNION BANK OF INDIA(508500)
773 MIDTHUR AP-13-016-007-005/010411
() 		0213016000NRG25140520241176228 15/05/2024 Chinnasanjeeva 0213016WL025595 Chinnasanjeeva 00468 UBIN0803901 200 200 Processed 22/05/2024 4222076428 VELPULA SANJEEVA UNION BANK OF INDIA(508500)
774 MIDTHUR AP-13-016-007-005/010701
() 		0213016000NRG25140520241176563 15/05/2024 Maddamma 0213016WL025604 Maddamma 00468 UBIN0803901 800 800 Processed 22/05/2024 4222075756 BOYA MADDAMMA UNION BANK OF INDIA(508500)
775 MIDTHUR AP-13-016-007-005/010739
() 		0213016000NRG25140520241176568 15/05/2024 jyothi 0213016WL025604 jyothi 00468 UBIN0803901 400 400 Processed 22/05/2024 4222075753 JYOTHI CANARA BANK(508532)
776 MIDTHUR AP-13-016-007-005/10937
() 		0213016000NRG25140520241176241 15/05/2024 M MANUSHA 0213016WL025595 M MANUSHA 00468 UBIN0803901 400 400 Processed 22/05/2024 4222076454 BANDURU MANUSHA CANARA BANK(508532)
777 MIDTHUR AP-13-016-011-009/010658
() 		0213016000NRG25150520241197421 15/05/2024 Nagamani Nagaraju 0213016WL025937 Nagamani Nagaraju 00468 UBIN0803901 823 823 Processed 22/05/2024 4222076393 NAYAKANTI NAGARAJU BMFG NAYAKANTI ANANDA UNION BANK OF INDIA(508500)
778 MIDTHUR AP-13-016-012-010/010093
() 		0213016000NRG25140520241179830 15/05/2024 BIDUGU MOHAN RAJU 0213016WL025648 BIDUGU MOHAN RAJU 00468 UBIN0803901 1223 1223 Processed 23/05/2024 4222075778 Mr MOHAN RAJU BIDUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 MIDTHUR AP-13-016-017-015/010381
() 		0213016000NRG25140520241191996 15/05/2024 Ramakrishna 0213016WL025852 Ramakrishna 00468 UBIN0803901 1311 1311 Processed 22/05/2024 4222076157 AKULA RAMAKRISHNA UNION BANK OF INDIA(508500)
780 MIDTHUR AP-13-016-017-015/20013
() 		0213016000NRG25140520241193562 15/05/2024 Shaik Shakira Bi 0213016WL025871 Shaik Shakira Bi 00468 UBIN0803901 1312 1312 Processed 22/05/2024 4222076394 SHAIK SHAKIRA BI UNION BANK OF INDIA(508500)
SubTotal 35069 35069
781 MIDTHUR AP-13-016-003-002/011255
() 		0213016000NRG25140520241173135 15/05/2024 BALANNA 0213016WL025563 BALANNA 00468 UBIN0808849 1204 1204 Processed 22/05/2024 4222076479 YENABOTHULA BALANNA UNION BANK OF INDIA(508500)
SubTotal 1204 1204
782 MIDTHUR AP-13-016-018-016/010815
() 		0213016000NRG25140520241171335 15/05/2024 Moulalibhi 0213016WL025539 Moulalibhi 00468 UBIN0810193 406 406 Processed 22/05/2024 4222076285 MRS MOULALI BI DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 406 406
783 MIDTHUR AP-13-016-018-016/020144
() 		0213016000NRG25140520241172245 15/05/2024 Nageswara rao 0213016WL025554 Nageswara rao 00468 UBIN0811076 201 201 Processed 22/05/2024 4222076408 Mr NAGESWARA RAO K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 201 201
784 MIDTHUR AP-13-016-003-002/010490
() 		0213016000NRG25140520241172950 15/05/2024 Jaya Raju 0213016WL025563 Jaya Raju 00468 UBIN0811254 1003 1003 Processed 22/05/2024 4222076122 NALLAMALA JAYARAJU UNION BANK OF INDIA(508500)
SubTotal 1003 1003
785 MIDTHUR AP-13-016-003-002/011199
() 		0213016000NRG25140520241173116 15/05/2024 Khajamiya 0213016WL025563 Khajamiya 00468 UBIN0902063 1003 1003 Processed 23/05/2024 4222075737 Mr KHAJAMIAH DUDEKULA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 MIDTHUR AP-13-016-003-002/011231
() 		0213016000NRG25140520241173123 15/05/2024 Basheer 0213016WL025563 Basheer 00468 UBIN0902063 1003 1003 Processed 22/05/2024 4222076298 MR BASHEER L STATE BANK OF INDIA(508548)
SubTotal 2006 2006
787 MIDTHUR AP-13-016-003-002/010668
() 		0213016000NRG25140520241173022 15/05/2024 Shaik Binabi 0213016WL025563 Shaik Binabi 00691 IPOS0000001 803 803 Processed 22/05/2024 4222076131 SHAIK BINABI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MIDTHUR AP-13-016-006-004/12109
() 		0213016000NRG25140520241155787 15/05/2024 K Tirupalu 0213016WL025337 K Tirupalu 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4222076503 KOTLA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
789 MIDTHUR AP-13-016-007-005/010259
() 		0213016000NRG25140520241176215 15/05/2024 R Laxmi devi 0213016WL025595 R Laxmi devi 00691 IPOS0000001 200 200 Processed 22/05/2024 4222076478 REDDYPOGU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MIDTHUR AP-13-016-017-015/10820
() 		0213016000NRG25140520241193551 15/05/2024 T GANGADHAR 0213016WL025871 T GANGADHAR 00691 IPOS0000001 1312 1312 Processed 22/05/2024 4222076501 THAMADAPALLE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 MIDTHUR AP-13-016-017-015/10820
() 		0213016000NRG25140520241193552 15/05/2024 T MADHAVI 0213016WL025871 T MADHAVI 00691 IPOS0000001 1312 1312 Processed 22/05/2024 4222076500 THAMADAPALLE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MIDTHUR AP-13-016-017-015/10845
() 		0213016000NRG25140520241193560 15/05/2024 T Lakshmidevi 0213016WL025871 T Lakshmidevi 00691 IPOS0000001 1312 1312 Processed 22/05/2024 4222076488 THAMADAPALLI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MIDTHUR AP-13-016-017-015/10845
() 		0213016000NRG25140520241193561 15/05/2024 T Yellaswami 0213016WL025871 T Yellaswami 00691 IPOS0000001 656 656 Processed 22/05/2024 4222076487 THAMADAPALLI YELLASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6595 6595
Total 830456 830456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIDTHUR AP0213016_150524APB_FTO_52593 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 925
2 MIDTHUR AP0213016_150524APB_FTO_52593 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 296551
3 MIDTHUR AP0213016_150524APB_FTO_52593 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 241305
4 MIDTHUR AP0213016_150524APB_FTO_52593 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1312
5 MIDTHUR AP0213016_150524APB_FTO_52593 Bank of Baroda BARB0KURNUL KURNOOL, AP 2408
6 MIDTHUR AP0213016_150524APB_FTO_52593 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1312
7 MIDTHUR AP0213016_150524APB_FTO_52593 Bank of India BKID0008645 KURNOOL 1204
8 MIDTHUR AP0213016_150524APB_FTO_52593 Canara Bank CNRB0013394 KURNOOL ST MARY S HIGH SCHOOL 803
9 MIDTHUR AP0213016_150524APB_FTO_52593 Central Bank Of India CBIN0284796 NANDIKOTKUR 1223
10 MIDTHUR AP0213016_150524APB_FTO_52593 HDFC Bank HDFC0004159 C CAMP CENTER KURNOOL 600
11 MIDTHUR AP0213016_150524APB_FTO_52593 INDIAN BANK IDIB000K299 KURNOOL C CAMP 1312
12 MIDTHUR AP0213016_150524APB_FTO_52593 Karur Vysya Bank KVBL0004854 KADUMUR 6885
13 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0000866 KURNOOL 1003
14 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 11074
15 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 966
16 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 1204
17 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 1204
18 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 1029
19 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0014837 MIDTHURU 194849
20 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 2624
21 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 1312
22 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 1204
23 MIDTHUR AP0213016_150524APB_FTO_52593 STATE BANK OF INDIA SBIN0021883 GARGEYAPURAM 10634
24 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1029
25 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 35069
26 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1204
27 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 406
28 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 201
29 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1003
30 MIDTHUR AP0213016_150524APB_FTO_52593 UNION BANK OF INDIA UBIN0902063 KURNOOL 2006
31 MIDTHUR AP0213016_150524APB_FTO_52593 India Post Payments Bank IPOS0000001 KURNOOL 2971
32 MIDTHUR AP0213016_150524APB_FTO_52593 India Post Payments Bank IPOS0000001 NANDYAL 3624

Download In Excel