Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213007_010524APB_FTO_22337
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 KURNOOL AP-13-007-005-005/012203
(ULCHALA) 		0213007000NRG25290420240553681 01/05/2024 Labbu Deevanamma 0213007WL014702 Labbu Deevanamma 00019 APGB0003004 599 599 Processed 07/05/2024 3824040142 MRS LABBU DEEVANAMMA STATE BANK OF INDIA(508548)
SubTotal 599 599
2 KURNOOL AP-13-007-001-001/010124
(SUNKESULA) 		0213007000NRG25290420240533963 01/05/2024 Maddilety 0213007WL014320 Maddilety 00019 APGB0003009 597 597 Processed 07/05/2024 3824040050 Mr REPALLE MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KURNOOL AP-13-007-005-005/010872
(ULCHALA) 		0213007000NRG25300420240669288 01/05/2024 Bajaranna 0213007WL016743 Bajaranna 00019 APGB0003009 1197 1197 Processed 07/05/2024 3824040337 Mr BAZARI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KURNOOL AP-13-007-008-008/010052
(NIDZUR) 		0213007000NRG25300420240667946 01/05/2024 Lakshmi Devi 0213007WL016726 Lakshmi Devi 00019 APGB0003009 600 600 Processed 07/05/2024 3824040054 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KURNOOL AP-13-007-008-008/010054
(NIDZUR) 		0213007000NRG25300420240667947 01/05/2024 Bheemudu 0213007WL016726 Bheemudu 00019 APGB0003009 600 600 Processed 07/05/2024 3824039646 Mr BHEEMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KURNOOL AP-13-007-008-008/010054
(NIDZUR) 		0213007000NRG25300420240667948 01/05/2024 Bheesmamma 0213007WL016726 Bheesmamma 00019 APGB0003009 600 600 Processed 07/05/2024 3824039647 Mrs BEESAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KURNOOL AP-13-007-008-008/010090
(NIDZUR) 		0213007000NRG25300420240667960 01/05/2024 Rojabee 0213007WL016726 Rojabee 00019 APGB0003009 900 900 Processed 07/05/2024 3824039917 Mrs ROJA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KURNOOL AP-13-007-008-008/010096
(NIDZUR) 		0213007000NRG25300420240667961 01/05/2024 lalu 0213007WL016726 lalu 00019 APGB0003009 300 300 Processed 07/05/2024 3824040048 Mr LAL BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KURNOOL AP-13-007-008-008/010464
(NIDZUR) 		0213007000NRG25300420240667996 01/05/2024 Alivelamma 0213007WL016726 Alivelamma 00019 APGB0003009 900 900 Processed 07/05/2024 3824039911 Mrs ALIVELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KURNOOL AP-13-007-008-008/010464
(NIDZUR) 		0213007000NRG25300420240667995 01/05/2024 Pala Beesanna 0213007WL016726 Pala Beesanna 00019 APGB0003009 900 900 Processed 07/05/2024 3824039649 Mr BEESANNA BOYA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KURNOOL AP-13-007-008-008/010465
(NIDZUR) 		0213007000NRG25300420240667997 01/05/2024 Marriswamy 0213007WL016726 Marriswamy 00019 APGB0003009 900 900 Processed 07/05/2024 3824039912 Mr TELUGU MARRISWAMY CENTRAL BANK OF INDIA(607115)
12 KURNOOL AP-13-007-008-008/010502
(NIDZUR) 		0213007000NRG25300420240668001 01/05/2024 Gayathri 0213007WL016726 Gayathri 00019 APGB0003009 900 900 Processed 07/05/2024 3824040124 Mrs GAYATHRI NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KURNOOL AP-13-007-008-008/010594
(NIDZUR) 		0213007000NRG25300420240668009 01/05/2024 Fathima bee 0213007WL016726 Fathima bee 00019 APGB0003009 900 900 Processed 07/05/2024 3824039656 Mrs SHAIK FATIMA CENTRAL BANK OF INDIA(607115)
14 KURNOOL AP-13-007-008-008/010617
(NIDZUR) 		0213007000NRG25300420240668014 01/05/2024 Parvathamma 0213007WL016726 Parvathamma 00019 APGB0003009 900 900 Processed 07/05/2024 3824040368 Mrs PARAVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KURNOOL AP-13-007-008-008/011248
(NIDZUR) 		0213007000NRG25300420240668052 01/05/2024 Shiva lakshmi 0213007WL016726 Shiva lakshmi 00019 APGB0003009 900 900 Processed 07/05/2024 3824040367 Mrs KURUVA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KURNOOL AP-13-007-008-008/011276
(NIDZUR) 		0213007000NRG25300420240668054 01/05/2024 M.nagendra 0213007WL016726 M.nagendra 00019 APGB0003009 600 600 Processed 07/05/2024 3824039686 Mr NAGENDRA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KURNOOL AP-13-007-008-008/011276
(NIDZUR) 		0213007000NRG25300420240668055 01/05/2024 Pushpavathi 0213007WL016726 Pushpavathi 00019 APGB0003009 600 600 Processed 07/05/2024 3824039901 Mrs PUSHPAVATHI MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KURNOOL AP-13-007-008-008/11394
(NIDZUR) 		0213007000NRG25300420240668074 01/05/2024 Kuruva Lakshmidevi 0213007WL016726 Kuruva Lakshmidevi 00019 APGB0003009 300 300 Processed 07/05/2024 3824039729 Mrs Kuruva Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KURNOOL AP-13-007-013-014/010266
(E.THANDRAPADU) 		0213007000NRG25300420240659163 01/05/2024 Subbamma 0213007WL016591 Subbamma 00019 APGB0003009 300 300 Processed 07/05/2024 3824040049 Mrs MANGALI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KURNOOL AP-13-007-013-014/010270
(E.THANDRAPADU) 		0213007000NRG25300420240659164 01/05/2024 kuruva Nagalakshamma 0213007WL016591 kuruva Nagalakshamma 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824039702 Mrs NAGALAKSHMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KURNOOL AP-13-007-013-014/010283
(E.THANDRAPADU) 		0213007000NRG25300420240659167 01/05/2024 Nagamani 0213007WL016591 Nagamani 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824039668 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KURNOOL AP-13-007-013-014/010284
(E.THANDRAPADU) 		0213007000NRG25300420240659168 01/05/2024 Lakshmidevi 0213007WL016591 Lakshmidevi 00019 APGB0003009 600 600 Processed 07/05/2024 3824039667 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KURNOOL AP-13-007-013-014/010300
(E.THANDRAPADU) 		0213007000NRG25300420240659169 01/05/2024 Hyamavathi 0213007WL016591 Hyamavathi 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824039677 Mr HYMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KURNOOL AP-13-007-013-014/010368
(E.THANDRAPADU) 		0213007000NRG25300420240659172 01/05/2024 Vani 0213007WL016591 Vani 00019 APGB0003009 600 600 Processed 07/05/2024 3824040053 Mrs VANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KURNOOL AP-13-007-013-014/010523
(E.THANDRAPADU) 		0213007000NRG25300420240659177 01/05/2024 Kamurun Bee 0213007WL016591 Kamurun Bee 00019 APGB0003009 900 900 Processed 07/05/2024 3824039934 Mrs KAMRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KURNOOL AP-13-007-013-014/010671
(E.THANDRAPADU) 		0213007000NRG25300420240659179 01/05/2024 Fathima Bee 0213007WL016591 Fathima Bee 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039644 Mrs PHATHIMA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KURNOOL AP-13-007-013-014/010781
(E.THANDRAPADU) 		0213007000NRG25300420240659184 01/05/2024 Padma 0213007WL016591 Padma 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039675 Mrs PADMAVATHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KURNOOL AP-13-007-013-014/010900
(E.THANDRAPADU) 		0213007000NRG25300420240659185 01/05/2024 Padma 0213007WL016591 Padma 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039673 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KURNOOL AP-13-007-013-014/011285
(E.THANDRAPADU) 		0213007000NRG25300420240659191 01/05/2024 Jahida Begum 0213007WL016591 Jahida Begum 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824040052 Mrs JAHEEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KURNOOL AP-13-007-013-014/011358
(E.THANDRAPADU) 		0213007000NRG25300420240659192 01/05/2024 Devamma 0213007WL016591 Devamma 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824040060 KURUVA DEVAMMA PUNJAB NATIONAL BANK(508568)
31 KURNOOL AP-13-007-013-014/012767
(E.THANDRAPADU) 		0213007000NRG25300420240659200 01/05/2024 Shajahan Bee 0213007WL016591 Shajahan Bee 00019 APGB0003009 900 900 Processed 07/05/2024 3824040058 SHAIK SHAJAHAN BEE IDBI BANK(607095)
32 KURNOOL AP-13-007-013-014/012776
(E.THANDRAPADU) 		0213007000NRG25300420240659201 01/05/2024 Edurshu Bee 0213007WL016591 Edurshu Bee 00019 APGB0003009 300 300 Processed 07/05/2024 3824039720 Mrs EDURUS BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KURNOOL AP-13-007-013-014/012783
(E.THANDRAPADU) 		0213007000NRG25300420240659202 01/05/2024 Mala Chandrakala 0213007WL016591 Mala Chandrakala 00019 APGB0003009 600 600 Processed 07/05/2024 3824039789 MALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURNOOL AP-13-007-013-014/012809
(E.THANDRAPADU) 		0213007000NRG25300420240659208 01/05/2024 Renuka 0213007WL016591 Renuka 00019 APGB0003009 600 600 Processed 07/05/2024 3824039719 Mrs RENUKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KURNOOL AP-13-007-013-014/012847
(E.THANDRAPADU) 		0213007000NRG25300420240659211 01/05/2024 Khaja Bee 0213007WL016591 Khaja Bee 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039670 Mrs KHAJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KURNOOL AP-13-007-013-014/012849
(E.THANDRAPADU) 		0213007000NRG25300420240659213 01/05/2024 Kamala 0213007WL016591 Kamala 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039718 Mrs KAMALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KURNOOL AP-13-007-013-014/012875
(E.THANDRAPADU) 		0213007000NRG25300420240659221 01/05/2024 Irfaana 0213007WL016591 Irfaana 00019 APGB0003009 600 600 Processed 07/05/2024 3824039671 Mrs IRFANA MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KURNOOL AP-13-007-013-014/012879
(E.THANDRAPADU) 		0213007000NRG25300420240659222 01/05/2024 Padmavathi 0213007WL016591 Padmavathi 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824040059 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KURNOOL AP-13-007-013-014/012956
(E.THANDRAPADU) 		0213007000NRG25300420240659229 01/05/2024 chittagonda sayamma 0213007WL016591 chittagonda sayamma 00019 APGB0003009 900 900 Processed 07/05/2024 3824039663 Mrs SAYAMMA MADASI KURAVA CHITTAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KURNOOL AP-13-007-013-014/012974
(E.THANDRAPADU) 		0213007000NRG25300420240659233 01/05/2024 Jaithun Bee 0213007WL016591 Jaithun Bee 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039697 Mrs JAITHUN BEE SHAIKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KURNOOL AP-13-007-013-014/012975
(E.THANDRAPADU) 		0213007000NRG25300420240659234 01/05/2024 Sahli Bee 0213007WL016591 Sahli Bee 00019 APGB0003009 600 600 Processed 07/05/2024 3824040056 Mrs SHALI BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KURNOOL AP-13-007-013-014/012993
(E.THANDRAPADU) 		0213007000NRG25300420240659237 01/05/2024 Savithri 0213007WL016591 Savithri 00019 APGB0003009 1500 1500 Processed 07/05/2024 3824039740 MRS KURUVA SAVITHRI STATE BANK OF INDIA(508548)
43 KURNOOL AP-13-007-013-014/13229
(E.THANDRAPADU) 		0213007000NRG25300420240659251 01/05/2024 Kuruva Krishna Veni 0213007WL016591 Kuruva Krishna Veni 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824039960 Mrs KRISHNA VENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KURNOOL AP-13-007-013-014/13310
(E.THANDRAPADU) 		0213007000NRG25300420240659266 01/05/2024 Kuruva Pavani 0213007WL016591 Kuruva Pavani 00019 APGB0003009 1500 1500 Processed 08/05/2024 3824039788 Ms KURUVA PAVANI INDIAN BANK(607105)
SubTotal 39894 39894
45 KURNOOL AP-13-007-018-018/020002
(SIVARAMAPURAM) 		0213007000NRG25290420240553511 01/05/2024 Pedda Dastagiri 0213007WL014693 Pedda Dastagiri 00019 APGB0003063 599 599 Processed 07/05/2024 3824040201 Mr PEDDA DASTAGIRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KURNOOL AP-13-007-018-018/020002
(SIVARAMAPURAM) 		0213007000NRG25290420240553512 01/05/2024 Seshamma 0213007WL014693 Seshamma 00019 APGB0003063 300 300 Processed 07/05/2024 3824039842 Mrs SESHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KURNOOL AP-13-007-018-018/020003
(SIVARAMAPURAM) 		0213007000NRG25290420240553514 01/05/2024 Rama devi 0213007WL014693 Rama devi 00019 APGB0003063 599 599 Processed 07/05/2024 3824039834 Mrs RAMA DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KURNOOL AP-13-007-018-018/020003
(SIVARAMAPURAM) 		0213007000NRG25290420240553513 01/05/2024 Ramanna 0213007WL014693 Ramanna 00019 APGB0003063 899 899 Processed 07/05/2024 3824040155 GOLLA RAMANNA AXIS BANK(607153)
49 KURNOOL AP-13-007-018-018/020004
(SIVARAMAPURAM) 		0213007000NRG25290420240553515 01/05/2024 Lakshmidevi 0213007WL014693 Lakshmidevi 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824039639 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KURNOOL AP-13-007-018-018/020005
(SIVARAMAPURAM) 		0213007000NRG25290420240553516 01/05/2024 Nagaraju 0213007WL014693 Nagaraju 00019 APGB0003063 599 599 Processed 07/05/2024 3824040208 Mr NAGARAU GOLLA GARP 1026 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 KURNOOL AP-13-007-018-018/020005
(SIVARAMAPURAM) 		0213007000NRG25290420240553517 01/05/2024 Shankaramma 0213007WL014693 Shankaramma 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824040192 Mrs SANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KURNOOL AP-13-007-018-018/020006
(SIVARAMAPURAM) 		0213007000NRG25290420240553573 01/05/2024 Lelavathi 0213007WL014699 Lelavathi 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039654 Mrs LEELAVATHI SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KURNOOL AP-13-007-018-018/020006
(SIVARAMAPURAM) 		0213007000NRG25290420240553572 01/05/2024 Ramakrishnudu 0213007WL014699 Ramakrishnudu 00019 APGB0003063 1500 1500 Processed 07/05/2024 3824040207 Mr SANGAM RAMAKRISHNUDU ALIAS GOLLA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KURNOOL AP-13-007-018-018/020008
(SIVARAMAPURAM) 		0213007000NRG25290420240553518 01/05/2024 Sreeramulu 0213007WL014693 Sreeramulu 00019 APGB0003063 300 300 Processed 07/05/2024 3824039852 Mr SREERAMULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KURNOOL AP-13-007-018-018/020008
(SIVARAMAPURAM) 		0213007000NRG25290420240553519 01/05/2024 Sujatha 0213007WL014693 Sujatha 00019 APGB0003063 300 300 Processed 07/05/2024 3824039661 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KURNOOL AP-13-007-018-018/020009
(SIVARAMAPURAM) 		0213007000NRG25290420240553574 01/05/2024 Ravanamma 0213007WL014699 Ravanamma 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824040206 Mrs RAMANAMMA SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KURNOOL AP-13-007-018-018/020011
(SIVARAMAPURAM) 		0213007000NRG25290420240553520 01/05/2024 Rangadu 0213007WL014693 Rangadu 00019 APGB0003063 899 899 Processed 07/05/2024 3824040203 Mr AVULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KURNOOL AP-13-007-018-018/020011
(SIVARAMAPURAM) 		0213007000NRG25290420240553521 01/05/2024 Venkatalakshamma 0213007WL014693 Venkatalakshamma 00019 APGB0003063 899 899 Processed 07/05/2024 3824039709 Mrs VENKATALAXMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KURNOOL AP-13-007-018-018/020012
(SIVARAMAPURAM) 		0213007000NRG25290420240553522 01/05/2024 Renuka 0213007WL014693 Renuka 00019 APGB0003063 899 899 Processed 07/05/2024 3824039856 Mrs RENUKA JAMMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KURNOOL AP-13-007-018-018/020013
(SIVARAMAPURAM) 		0213007000NRG25290420240553523 01/05/2024 Lakshmidevi 0213007WL014693 Lakshmidevi 00019 APGB0003063 899 899 Processed 07/05/2024 3824040198 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KURNOOL AP-13-007-018-018/020015
(SIVARAMAPURAM) 		0213007000NRG25290420240553524 01/05/2024 Venkataramudu 0213007WL014693 Venkataramudu 00019 APGB0003063 599 599 Processed 07/05/2024 3824040187 Mr VENKATA RAMUDU GOLLA G LNO THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 KURNOOL AP-13-007-018-018/020018
(SIVARAMAPURAM) 		0213007000NRG25290420240553576 01/05/2024 Chinna Madavaswamy 0213007WL014699 Chinna Madavaswamy 00019 APGB0003063 900 900 Processed 07/05/2024 3824039659 Mr CHINNA MADHAVASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KURNOOL AP-13-007-018-018/020018
(SIVARAMAPURAM) 		0213007000NRG25290420240553577 01/05/2024 Maheswari 0213007WL014699 Maheswari 00019 APGB0003063 900 900 Processed 07/05/2024 3824039855 Mrs NAGESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KURNOOL AP-13-007-018-018/020019
(SIVARAMAPURAM) 		0213007000NRG25290420240553578 01/05/2024 Bhulakshmi 0213007WL014699 Bhulakshmi 00019 APGB0003063 900 900 Processed 07/05/2024 3824039854 Mrs BHUDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KURNOOL AP-13-007-018-018/020019
(SIVARAMAPURAM) 		0213007000NRG25290420240553579 01/05/2024 Madavaswamy 0213007WL014699 Madavaswamy 00019 APGB0003063 900 900 Processed 07/05/2024 3824040204 Mr MADHAVA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KURNOOL AP-13-007-018-018/020021
(SIVARAMAPURAM) 		0213007000NRG25290420240553580 01/05/2024 Ravanamma 0213007WL014699 Ravanamma 00019 APGB0003063 900 900 Processed 07/05/2024 3824039643 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KURNOOL AP-13-007-018-018/020023
(SIVARAMAPURAM) 		0213007000NRG25290420240553581 01/05/2024 Sunkulamma 0213007WL014699 Sunkulamma 00019 APGB0003063 600 600 Processed 07/05/2024 3824039847 Mrs SUNKULAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KURNOOL AP-13-007-018-018/020029
(SIVARAMAPURAM) 		0213007000NRG25290420240553584 01/05/2024 Saraswathi 0213007WL014699 Saraswathi 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039845 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KURNOOL AP-13-007-018-018/020030
(SIVARAMAPURAM) 		0213007000NRG25290420240553585 01/05/2024 Lakshmidevi 0213007WL014699 Lakshmidevi 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039655 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KURNOOL AP-13-007-018-018/020033
(SIVARAMAPURAM) 		0213007000NRG25290420240553586 01/05/2024 Subbalakshamma Jakkula 0213007WL014699 Subbalakshamma Jakkula 00019 APGB0003063 900 900 Processed 07/05/2024 3824039961 JAKKULA SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURNOOL AP-13-007-018-018/020034
(SIVARAMAPURAM) 		0213007000NRG25290420240553525 01/05/2024 rangamma 0213007WL014693 rangamma 00019 APGB0003063 300 300 Processed 07/05/2024 3824039837 MRS RANGAMMA VADDE STATE BANK OF INDIA(508548)
72 KURNOOL AP-13-007-018-018/020035
(SIVARAMAPURAM) 		0213007000NRG25290420240553526 01/05/2024 Dastagiri 0213007WL014693 Dastagiri 00019 APGB0003063 899 899 Processed 07/05/2024 3824039658 Mr DASTAGIRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KURNOOL AP-13-007-018-018/020035
(SIVARAMAPURAM) 		0213007000NRG25290420240553527 01/05/2024 Golla Yellamma 0213007WL014693 Golla Yellamma 00019 APGB0003063 300 300 Processed 07/05/2024 3824040154 Mrs GOLLA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KURNOOL AP-13-007-018-018/020036
(SIVARAMAPURAM) 		0213007000NRG25290420240553529 01/05/2024 Nageshwaramma 0213007WL014693 Nageshwaramma 00019 APGB0003063 899 899 Processed 07/05/2024 3824039849 Mrs NAGESWARAMMA SANGHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KURNOOL AP-13-007-018-018/020036
(SIVARAMAPURAM) 		0213007000NRG25290420240553528 01/05/2024 Rangaswamy 0213007WL014693 Rangaswamy 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824040199 Mr RANGASWAMI SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KURNOOL AP-13-007-018-018/020040
(SIVARAMAPURAM) 		0213007000NRG25290420240553530 01/05/2024 Chinna Keshalu 0213007WL014693 Chinna Keshalu 00019 APGB0003063 899 899 Processed 07/05/2024 3824039846 Mr KESALU CHINNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KURNOOL AP-13-007-018-018/020041
(SIVARAMAPURAM) 		0213007000NRG25290420240553588 01/05/2024 Nagalakshmi 0213007WL014699 Nagalakshmi 00019 APGB0003063 600 600 Processed 07/05/2024 3824039848 Mrs NAGALAKSHMI GOLL ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KURNOOL AP-13-007-018-018/020041
(SIVARAMAPURAM) 		0213007000NRG25290420240553587 01/05/2024 Shankar 0213007WL014699 Shankar 00019 APGB0003063 600 600 Processed 07/05/2024 3824040191 Mr SANKAR GOLLA JAMBULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KURNOOL AP-13-007-018-018/020043
(SIVARAMAPURAM) 		0213007000NRG25290420240553592 01/05/2024 hema kanth 0213007WL014699 hema kanth 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824040181 Mr GOLLA HEMA KANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KURNOOL AP-13-007-018-018/020043
(SIVARAMAPURAM) 		0213007000NRG25290420240553591 01/05/2024 Jayamma 0213007WL014699 Jayamma 00019 APGB0003063 900 900 Processed 07/05/2024 3824040180 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KURNOOL AP-13-007-018-018/020043
(SIVARAMAPURAM) 		0213007000NRG25290420240553590 01/05/2024 Nagaraju 0213007WL014699 Nagaraju 00019 APGB0003063 600 600 Processed 07/05/2024 3824039660 Mr GOLLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KURNOOL AP-13-007-018-018/020050
(SIVARAMAPURAM) 		0213007000NRG25290420240553531 01/05/2024 Krishnudu 0213007WL014693 Krishnudu 00019 APGB0003063 599 599 Processed 07/05/2024 3824040189 Mr RAMAKRUSHNUDU SANGEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 KURNOOL AP-13-007-018-018/020051
(SIVARAMAPURAM) 		0213007000NRG25290420240553593 01/05/2024 Bhagyamma 0213007WL014699 Bhagyamma 00019 APGB0003063 600 600 Processed 07/05/2024 3824039741 Mrs GOLLA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KURNOOL AP-13-007-018-018/020060
(SIVARAMAPURAM) 		0213007000NRG25290420240553532 01/05/2024 Thimmanna 0213007WL014693 Thimmanna 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824039949 Mr THIMMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KURNOOL AP-13-007-018-018/020060
(SIVARAMAPURAM) 		0213007000NRG25290420240553533 01/05/2024 Yallamma 0213007WL014693 Yallamma 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824039835 Mrs YELLAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KURNOOL AP-13-007-018-018/020061
(SIVARAMAPURAM) 		0213007000NRG25290420240553535 01/05/2024 varalakshmi 0213007WL014693 varalakshmi 00019 APGB0003063 599 599 Processed 07/05/2024 3824039688 Mrs VARALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KURNOOL AP-13-007-018-018/020061
(SIVARAMAPURAM) 		0213007000NRG25290420240553534 01/05/2024 Venkateswarlu 0213007WL014693 Venkateswarlu 00019 APGB0003063 899 899 Processed 07/05/2024 3824039910 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KURNOOL AP-13-007-018-018/020062
(SIVARAMAPURAM) 		0213007000NRG25290420240553594 01/05/2024 Lakshmi devi 0213007WL014699 Lakshmi devi 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039638 Mrs LAKSHMI DEV I BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KURNOOL AP-13-007-018-018/020063
(SIVARAMAPURAM) 		0213007000NRG25290420240553595 01/05/2024 Ruchitha 0213007WL014699 Ruchitha 00019 APGB0003063 900 900 Processed 07/05/2024 3824039641 Mrs RUCHITHA BAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KURNOOL AP-13-007-018-018/020064
(SIVARAMAPURAM) 		0213007000NRG25290420240553537 01/05/2024 Lingeshwara reddy 0213007WL014693 Lingeshwara reddy 00019 APGB0003063 599 599 Processed 07/05/2024 3824040197 Mr LINGESWARA REDDY BEKKEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 KURNOOL AP-13-007-018-018/020064
(SIVARAMAPURAM) 		0213007000NRG25290420240553536 01/05/2024 Pavani 0213007WL014693 Pavani 00019 APGB0003063 899 899 Processed 07/05/2024 3824039642 Mrs PAVANI BAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KURNOOL AP-13-007-018-018/020069
(SIVARAMAPURAM) 		0213007000NRG25290420240553539 01/05/2024 Munnemma 0213007WL014693 Munnemma 00019 APGB0003063 899 899 Processed 07/05/2024 3824039843 Mrs MUNEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KURNOOL AP-13-007-018-018/020069
(SIVARAMAPURAM) 		0213007000NRG25290420240553538 01/05/2024 Yallappa 0213007WL014693 Yallappa 00019 APGB0003063 599 599 Processed 07/05/2024 3824039706 Mr YELLAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KURNOOL AP-13-007-018-018/020070
(SIVARAMAPURAM) 		0213007000NRG25290420240553541 01/05/2024 Paramesh 0213007WL014693 Paramesh 00019 APGB0003063 899 899 Processed 07/05/2024 3824039851 MR GOLLA PARAMESWARUDU STATE BANK OF INDIA(508548)
95 KURNOOL AP-13-007-018-018/020070
(SIVARAMAPURAM) 		0213007000NRG25290420240553540 01/05/2024 Pedda Keshalu 0213007WL014693 Pedda Keshalu 00019 APGB0003063 599 599 Processed 07/05/2024 3824040190 Mr KESALU PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KURNOOL AP-13-007-018-018/020074
(SIVARAMAPURAM) 		0213007000NRG25290420240553596 01/05/2024 Achanna 0213007WL014699 Achanna 00019 APGB0003063 900 900 Processed 07/05/2024 3824040194 Mr ACHANNA SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KURNOOL AP-13-007-018-018/020074
(SIVARAMAPURAM) 		0213007000NRG25290420240553597 01/05/2024 Ravanamma 0213007WL014699 Ravanamma 00019 APGB0003063 900 900 Processed 07/05/2024 3824039653 Mrs RAVANAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KURNOOL AP-13-007-018-018/020081
(SIVARAMAPURAM) 		0213007000NRG25290420240553542 01/05/2024 Lakshmi devi 0213007WL014693 Lakshmi devi 00019 APGB0003063 599 599 Processed 07/05/2024 3824039844 Mrs GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KURNOOL AP-13-007-018-018/020082
(SIVARAMAPURAM) 		0213007000NRG25290420240553543 01/05/2024 Golla Padmavathi 0213007WL014693 Golla Padmavathi 00019 APGB0003063 599 599 Processed 07/05/2024 3824039987 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KURNOOL AP-13-007-018-018/020091
(SIVARAMAPURAM) 		0213007000NRG25290420240553598 01/05/2024 Shalamma 0213007WL014699 Shalamma 00019 APGB0003063 600 600 Processed 07/05/2024 3824040195 Mrs SALAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 KURNOOL AP-13-007-018-018/020092
(SIVARAMAPURAM) 		0213007000NRG25290420240553544 01/05/2024 Lakshmamma 0213007WL014693 Lakshmamma 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824039956 Mrs LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KURNOOL AP-13-007-018-018/020096
(SIVARAMAPURAM) 		0213007000NRG25290420240553599 01/05/2024 Shivalakshmi Golla 0213007WL014699 Shivalakshmi Golla 00019 APGB0003063 600 600 Processed 07/05/2024 3824040123 Mrs SIVALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KURNOOL AP-13-007-018-018/020101
(SIVARAMAPURAM) 		0213007000NRG25290420240553601 01/05/2024 Mahammad Pakrubee 0213007WL014699 Mahammad Pakrubee 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039648 Mrs MOHAMMED FAKRU BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KURNOOL AP-13-007-018-018/020101
(SIVARAMAPURAM) 		0213007000NRG25290420240553600 01/05/2024 Mahammad Rafi 0213007WL014699 Mahammad Rafi 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824040202 Mr SHAIK MOHAMMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 KURNOOL AP-13-007-018-018/020102
(SIVARAMAPURAM) 		0213007000NRG25290420240553546 01/05/2024 Mahaboob Bee 0213007WL014693 Mahaboob Bee 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824040196 Mrs MAHABOOBBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KURNOOL AP-13-007-018-018/020102
(SIVARAMAPURAM) 		0213007000NRG25290420240553545 01/05/2024 Mahabushan 0213007WL014693 Mahabushan 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824040200 Mr MAHABOOB HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KURNOOL AP-13-007-018-018/020112
(SIVARAMAPURAM) 		0213007000NRG25290420240553602 01/05/2024 Pullamma 0213007WL014699 Pullamma 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039959 Mrs PULLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KURNOOL AP-13-007-018-018/020117
(SIVARAMAPURAM) 		0213007000NRG25290420240553603 01/05/2024 Krishna veni 0213007WL014699 Krishna veni 00019 APGB0003063 900 900 Processed 07/05/2024 3824039853 Mrs KRISHNAVENI YADAV GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KURNOOL AP-13-007-018-018/020151
(SIVARAMAPURAM) 		0213007000NRG25290420240553547 01/05/2024 Janardhan 0213007WL014693 Janardhan 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824040193 Mr JANARDHAN GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KURNOOL AP-13-007-018-018/020151
(SIVARAMAPURAM) 		0213007000NRG25290420240553548 01/05/2024 Jeevitha 0213007WL014693 Jeevitha 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824040406 Mrs GOLLA JIVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KURNOOL AP-13-007-018-018/020152
(SIVARAMAPURAM) 		0213007000NRG25290420240553605 01/05/2024 Madhu 0213007WL014699 Madhu 00019 APGB0003063 900 900 Processed 07/05/2024 3824039637 B MADHU AXIS BANK(607153)
112 KURNOOL AP-13-007-018-018/020154
(SIVARAMAPURAM) 		0213007000NRG25290420240553549 01/05/2024 lavanya 0213007WL014693 lavanya 00019 APGB0003063 899 899 Processed 07/05/2024 3824040245 Mr GOLLA AVULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KURNOOL AP-13-007-018-018/020155
(SIVARAMAPURAM) 		0213007000NRG25290420240553550 01/05/2024 Madhuvana Rao 0213007WL014693 Madhuvana Rao 00019 APGB0003063 599 599 Processed 07/05/2024 3824039636 MR VADDE MADHUVAN RAO STATE BANK OF INDIA(508548)
114 KURNOOL AP-13-007-018-018/020155
(SIVARAMAPURAM) 		0213007000NRG25290420240553551 01/05/2024 Pushpavathi 0213007WL014693 Pushpavathi 00019 APGB0003063 599 599 Processed 07/05/2024 3824040335 Mrs PUSHPAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KURNOOL AP-13-007-018-018/020157
(SIVARAMAPURAM) 		0213007000NRG25290420240553552 01/05/2024 Venkatalakshamma 0213007WL014693 Venkatalakshamma 00019 APGB0003063 899 899 Processed 07/05/2024 3824039839 Mrs VADDE VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KURNOOL AP-13-007-018-018/020158
(SIVARAMAPURAM) 		0213007000NRG25290420240553606 01/05/2024 Lakshmi 0213007WL014699 Lakshmi 00019 APGB0003063 900 900 Processed 07/05/2024 3824039841 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KURNOOL AP-13-007-018-018/020160
(SIVARAMAPURAM) 		0213007000NRG25290420240553553 01/05/2024 Rangadu 0213007WL014693 Rangadu 00019 APGB0003063 899 899 Processed 07/05/2024 3824040205 Mr RANGADU KETHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KURNOOL AP-13-007-018-018/020160
(SIVARAMAPURAM) 		0213007000NRG25290420240553554 01/05/2024 Sujatha 0213007WL014693 Sujatha 00019 APGB0003063 899 899 Processed 07/05/2024 3824039836 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KURNOOL AP-13-007-018-018/020161
(SIVARAMAPURAM) 		0213007000NRG25290420240553608 01/05/2024 Janakamma 0213007WL014699 Janakamma 00019 APGB0003063 900 900 Processed 07/05/2024 3824039850 GOLLA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KURNOOL AP-13-007-018-018/020161
(SIVARAMAPURAM) 		0213007000NRG25290420240553607 01/05/2024 Ramanna 0213007WL014699 Ramanna 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039689 Mr RAMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KURNOOL AP-13-007-018-018/020163
(SIVARAMAPURAM) 		0213007000NRG25290420240553609 01/05/2024 Ramakrishna 0213007WL014699 Ramakrishna 00019 APGB0003063 900 900 Processed 07/05/2024 3824039705 GOLLA GUNDLA RAMA KRISHNA AXIS BANK(607153)
122 KURNOOL AP-13-007-018-018/020164
(SIVARAMAPURAM) 		0213007000NRG25290420240553555 01/05/2024 Chinna Dastagiri 0213007WL014693 Chinna Dastagiri 00019 APGB0003063 599 599 Processed 07/05/2024 3824039662 Mr CHINNA DASTAGIRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KURNOOL AP-13-007-018-018/020164
(SIVARAMAPURAM) 		0213007000NRG25290420240553556 01/05/2024 Mahalakshmi 0213007WL014693 Mahalakshmi 00019 APGB0003063 899 899 Processed 07/05/2024 3824040176 Mrs MAHALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KURNOOL AP-13-007-018-018/020165
(SIVARAMAPURAM) 		0213007000NRG25290420240553611 01/05/2024 Harikumar 0213007WL014699 Harikumar 00019 APGB0003063 600 600 Processed 07/05/2024 3824039840 SANGEM HARIKUMAR CANARA BANK(508532)
125 KURNOOL AP-13-007-018-018/020165
(SIVARAMAPURAM) 		0213007000NRG25290420240553612 01/05/2024 Madhavi 0213007WL014699 Madhavi 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824039693 Mrs MADHAVI SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KURNOOL AP-13-007-018-018/020169
(SIVARAMAPURAM) 		0213007000NRG25290420240553560 01/05/2024 Chinna Shivamma 0213007WL014693 Chinna Shivamma 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824039650 Mrs CHINNA SIVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KURNOOL AP-13-007-018-018/020169
(SIVARAMAPURAM) 		0213007000NRG25290420240553559 01/05/2024 Venkata Shivudu 0213007WL014693 Venkata Shivudu 00019 APGB0003063 599 599 Processed 07/05/2024 3824040188 Mr VENKATASHIVUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KURNOOL AP-13-007-018-018/020174
(SIVARAMAPURAM) 		0213007000NRG25290420240553562 01/05/2024 Lakshmiswari 0213007WL014693 Lakshmiswari 00019 APGB0003063 1199 1199 Processed 07/05/2024 3824039692 Mrs LAKSHMESWARI PENIKALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73156 73156
129 KURNOOL AP-13-007-001-001/010007
(SUNKESULA) 		0213007000NRG25290420240501698 01/05/2024 RAJASEKHAR 0213007WL013682 RAJASEKHAR 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824040121 Mr MADIGA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KURNOOL AP-13-007-001-001/010009
(SUNKESULA) 		0213007000NRG25290420240533937 01/05/2024 Ramudu 0213007WL014320 Ramudu 00019 APGB0003074 597 597 Processed 07/05/2024 3824040277 MR KASIPOGU RAMUDU STATE BANK OF INDIA(508548)
131 KURNOOL AP-13-007-001-001/010009
(SUNKESULA) 		0213007000NRG25290420240533938 01/05/2024 SUJATHA 0213007WL014320 SUJATHA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039872 Mrs SUJATHA KASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KURNOOL AP-13-007-001-001/010018
(SUNKESULA) 		0213007000NRG25290420240533940 01/05/2024 Kantamma 0213007WL014320 Kantamma 00019 APGB0003074 299 299 Processed 07/05/2024 3824039861 Mrs KANTHAMMA RAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KURNOOL AP-13-007-001-001/010019
(SUNKESULA) 		0213007000NRG25290420240533942 01/05/2024 Mallamma 0213007WL014320 Mallamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039885 Mrs YELLAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KURNOOL AP-13-007-001-001/010025
(SUNKESULA) 		0213007000NRG25290420240533943 01/05/2024 Rangamma 0213007WL014320 Rangamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824040118 Mrs RANGAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KURNOOL AP-13-007-001-001/010027
(SUNKESULA) 		0213007000NRG25290420240533944 01/05/2024 Bheemeshwari 0213007WL014320 Bheemeshwari 00019 APGB0003074 597 597 Processed 07/05/2024 3824039875 Mrs BHEEMESWARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KURNOOL AP-13-007-001-001/010029
(SUNKESULA) 		0213007000NRG25290420240533947 01/05/2024 MADANNA 0213007WL014320 MADANNA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039890 Mr MADANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KURNOOL AP-13-007-001-001/010029
(SUNKESULA) 		0213007000NRG25290420240533946 01/05/2024 Maremma 0213007WL014320 Maremma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039881 Mrs MAREMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KURNOOL AP-13-007-001-001/010030
(SUNKESULA) 		0213007000NRG25290420240533949 01/05/2024 Madiga Chinna Anjaneyulu 0213007WL014320 Madiga Chinna Anjaneyulu 00019 APGB0003074 597 597 Processed 07/05/2024 3824040103 HARIJANA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
139 KURNOOL AP-13-007-001-001/010030
(SUNKESULA) 		0213007000NRG25290420240533948 01/05/2024 Suvarthamma 0213007WL014320 Suvarthamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824040265 Mrs SUVARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KURNOOL AP-13-007-001-001/010033
(SUNKESULA) 		0213007000NRG25290420240533951 01/05/2024 Yesanna 0213007WL014320 Yesanna 00019 APGB0003074 597 597 Processed 07/05/2024 3824040279 Mr ESANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KURNOOL AP-13-007-001-001/010036
(SUNKESULA) 		0213007000NRG25290420240533952 01/05/2024 Nagaraju 0213007WL014320 Nagaraju 00019 APGB0003074 299 299 Processed 07/05/2024 3824039888 M NAGARAJU BANK OF INDIA(508505)
142 KURNOOL AP-13-007-001-001/010036
(SUNKESULA) 		0213007000NRG25290420240533953 01/05/2024 Premela 0213007WL014320 Premela 00019 APGB0003074 299 299 Processed 07/05/2024 3824039696 Mrs PRAMEELA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KURNOOL AP-13-007-001-001/010039
(SUNKESULA) 		0213007000NRG25290420240533957 01/05/2024 MARIYAMMA 0213007WL014320 MARIYAMMA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039955 Mrs MARIYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KURNOOL AP-13-007-001-001/010039
(SUNKESULA) 		0213007000NRG25290420240533956 01/05/2024 Pagulaiah 0213007WL014320 Pagulaiah 00019 APGB0003074 597 597 Processed 07/05/2024 3824039632 Mr PAGULAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KURNOOL AP-13-007-001-001/010045
(SUNKESULA) 		0213007000NRG25290420240533958 01/05/2024 Nagamma 0213007WL014320 Nagamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039869 Mrs NAGAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KURNOOL AP-13-007-001-001/010049
(SUNKESULA) 		0213007000NRG25290420240533959 01/05/2024 Balaraju 0213007WL014320 Balaraju 00019 APGB0003074 597 597 Processed 07/05/2024 3824039640 Mr BALARAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KURNOOL AP-13-007-001-001/010052
(SUNKESULA) 		0213007000NRG25300420240668435 01/05/2024 Savitri 0213007WL016730 Savitri 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824039860 Mrs SAVITRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KURNOOL AP-13-007-001-001/010053
(SUNKESULA) 		0213007000NRG25300420240668438 01/05/2024 Khajamma 0213007WL016730 Khajamma 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824039716 Mrs KHAJAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KURNOOL AP-13-007-001-001/010053
(SUNKESULA) 		0213007000NRG25300420240668437 01/05/2024 Mahabub Basha 0213007WL016730 Mahabub Basha 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824039678 Mr MABHU BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KURNOOL AP-13-007-001-001/010055
(SUNKESULA) 		0213007000NRG25300420240668439 01/05/2024 Imam Vali 0213007WL016730 Imam Vali 00019 APGB0003074 895 895 Processed 07/05/2024 3824040063 Mr IMAM VALI TURUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KURNOOL AP-13-007-001-001/010065
(SUNKESULA) 		0213007000NRG25290420240501699 01/05/2024 Pedda Pullari 0213007WL013682 Pedda Pullari 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824040185 Mr PULLIAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KURNOOL AP-13-007-001-001/010067
(SUNKESULA) 		0213007000NRG25300420240668442 01/05/2024 Modin Bee 0213007WL016730 Modin Bee 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824039859 Mrs MODIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KURNOOL AP-13-007-001-001/010113
(SUNKESULA) 		0213007000NRG25300420240668443 01/05/2024 Kamali 0213007WL016730 Kamali 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824040065 Mr KAMAL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KURNOOL AP-13-007-001-001/010116
(SUNKESULA) 		0213007000NRG25290420240533961 01/05/2024 SURYKANTHARAO SANDEPOGU 0213007WL014320 SURYKANTHARAO SANDEPOGU 00019 APGB0003074 597 597 Processed 07/05/2024 3824040119 SANDEPOGU SURYAKANTHA RAO INDIAN OVERSEAS BANK(508541)
155 KURNOOL AP-13-007-001-001/010116
(SUNKESULA) 		0213007000NRG25290420240533960 01/05/2024 Swamidevi 0213007WL014320 Swamidevi 00019 APGB0003074 299 299 Processed 07/05/2024 3824039877 Mrs SAMIDEVAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KURNOOL AP-13-007-001-001/010117
(SUNKESULA) 		0213007000NRG25290420240533962 01/05/2024 Pedda Madilaty 0213007WL014320 Pedda Madilaty 00019 APGB0003074 597 597 Processed 07/05/2024 3824040184 Mr MADDILETY REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KURNOOL AP-13-007-001-001/010124
(SUNKESULA) 		0213007000NRG25290420240533964 01/05/2024 Yellamma Repalle 0213007WL014320 Yellamma Repalle 00019 APGB0003074 597 597 Processed 07/05/2024 3824039619 Mrs YELLAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KURNOOL AP-13-007-001-001/010126
(SUNKESULA) 		0213007000NRG25290420240533966 01/05/2024 Santoshamma 0213007WL014320 Santoshamma 00019 APGB0003074 299 299 Processed 07/05/2024 3824039883 Mrs SANTHOSHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KURNOOL AP-13-007-001-001/010127
(SUNKESULA) 		0213007000NRG25290420240533967 01/05/2024 Venkateswaramma 0213007WL014320 Venkateswaramma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039887 Mrs VENKATESWARAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KURNOOL AP-13-007-001-001/010128
(SUNKESULA) 		0213007000NRG25290420240533969 01/05/2024 Munemma 0213007WL014320 Munemma 00019 APGB0003074 299 299 Processed 07/05/2024 3824040253 Mrs munemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KURNOOL AP-13-007-001-001/010128
(SUNKESULA) 		0213007000NRG25290420240533968 01/05/2024 Raju 0213007WL014320 Raju 00019 APGB0003074 299 299 Processed 07/05/2024 3824039645 Mr RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KURNOOL AP-13-007-001-001/010130
(SUNKESULA) 		0213007000NRG25290420240499160 01/05/2024 Dasamma 0213007WL013613 Dasamma 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824039884 Mrs DASAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KURNOOL AP-13-007-001-001/010130
(SUNKESULA) 		0213007000NRG25290420240499159 01/05/2024 Irumiya R 0213007WL013613 Irumiya R 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824039652 Mr IRMAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KURNOOL AP-13-007-001-001/010141
(SUNKESULA) 		0213007000NRG25290420240533971 01/05/2024 Saralamma 0213007WL014320 Saralamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039811 Ms SARALA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KURNOOL AP-13-007-001-001/010141
(SUNKESULA) 		0213007000NRG25290420240533970 01/05/2024 Yesuraju 0213007WL014320 Yesuraju 00019 APGB0003074 597 597 Processed 07/05/2024 3824040066 REPALLE YESURAJU UNION BANK OF INDIA(508500)
166 KURNOOL AP-13-007-001-001/010142
(SUNKESULA) 		0213007000NRG25290420240533972 01/05/2024 ishak 0213007WL014320 ishak 00019 APGB0003074 597 597 Processed 07/05/2024 3824039714 Mr ISAK REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KURNOOL AP-13-007-001-001/010142
(SUNKESULA) 		0213007000NRG25290420240533973 01/05/2024 KALAVATHI 0213007WL014320 KALAVATHI 00019 APGB0003074 597 597 Processed 07/05/2024 3824039862 Mrs KALAVATHAMMA RAPELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KURNOOL AP-13-007-001-001/010144
(SUNKESULA) 		0213007000NRG25290420240499162 01/05/2024 Shankaramma 0213007WL013613 Shankaramma 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824040069 Mrs SHAKARAMMA KURUVA ALI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KURNOOL AP-13-007-001-001/010144
(SUNKESULA) 		0213007000NRG25290420240499161 01/05/2024 Venkatanna 0213007WL013613 Venkatanna 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824040062 VENKATANNA KURUVA BANK OF INDIA(508505)
170 KURNOOL AP-13-007-001-001/010187
(SUNKESULA) 		0213007000NRG25290420240533974 01/05/2024 Rangamma Kasapogu 0213007WL014320 Rangamma Kasapogu 00019 APGB0003074 597 597 Processed 07/05/2024 3824039878 Mrs RANGAMMA KESHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KURNOOL AP-13-007-001-001/010210
(SUNKESULA) 		0213007000NRG25290420240499164 01/05/2024 Mariyamma 0213007WL013613 Mariyamma 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824039942 Mrs MARIYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KURNOOL AP-13-007-001-001/010212
(SUNKESULA) 		0213007000NRG25290420240501701 01/05/2024 Bebamma 0213007WL013682 Bebamma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824039876 Mrs BEBAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KURNOOL AP-13-007-001-001/010212
(SUNKESULA) 		0213007000NRG25290420240501702 01/05/2024 Chinna Madilaty 0213007WL013682 Chinna Madilaty 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824040278 Mr MADDILETY REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KURNOOL AP-13-007-001-001/010242
(SUNKESULA) 		0213007000NRG25290420240499165 01/05/2024 Sujatha 0213007WL013613 Sujatha 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824039672 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KURNOOL AP-13-007-001-001/010312
(SUNKESULA) 		0213007000NRG25290420240501703 01/05/2024 Krupanna 0213007WL013682 Krupanna 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824040068 MADIGA KRUPANNA UNION BANK OF INDIA(508500)
176 KURNOOL AP-13-007-001-001/010312
(SUNKESULA) 		0213007000NRG25290420240501704 01/05/2024 Maheswaramma 0213007WL013682 Maheswaramma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824039879 Mrs RAMESWARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KURNOOL AP-13-007-001-001/010423
(SUNKESULA) 		0213007000NRG25290420240501705 01/05/2024 Nageswaramma 0213007WL013682 Nageswaramma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824039873 Mrs NAGESWARAMMA KASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KURNOOL AP-13-007-001-001/010428
(SUNKESULA) 		0213007000NRG25290420240533977 01/05/2024 Krupanna 0213007WL014320 Krupanna 00019 APGB0003074 597 597 Processed 07/05/2024 3824040070 Mr KRUPANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KURNOOL AP-13-007-001-001/010488
(SUNKESULA) 		0213007000NRG25290420240533978 01/05/2024 Naga Raju 0213007WL014320 Naga Raju 00019 APGB0003074 597 597 Processed 07/05/2024 3824040055 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KURNOOL AP-13-007-001-001/010488
(SUNKESULA) 		0213007000NRG25290420240533979 01/05/2024 Yesamma 0213007WL014320 Yesamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039863 Mrs ESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KURNOOL AP-13-007-001-001/010534
(SUNKESULA) 		0213007000NRG25290420240533981 01/05/2024 Nagaraju 0213007WL014320 Nagaraju 00019 APGB0003074 597 597 Processed 07/05/2024 3824040275 Mrs NAGARAJU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KURNOOL AP-13-007-001-001/010534
(SUNKESULA) 		0213007000NRG25290420240533982 01/05/2024 Padmamma 0213007WL014320 Padmamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824040276 Mrs PADMAVATHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KURNOOL AP-13-007-001-001/010536
(SUNKESULA) 		0213007000NRG25290420240533983 01/05/2024 Sudharshanam 0213007WL014320 Sudharshanam 00019 APGB0003074 597 597 Processed 07/05/2024 3824040061 Mr REPALLE SUDARSHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 KURNOOL AP-13-007-001-001/010550
(SUNKESULA) 		0213007000NRG25290420240533986 01/05/2024 Sunitha 0213007WL014320 Sunitha 00019 APGB0003074 597 597 Processed 07/05/2024 3824039886 Mrs SUNITHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KURNOOL AP-13-007-001-001/010550
(SUNKESULA) 		0213007000NRG25290420240533985 01/05/2024 Thimoji 0213007WL014320 Thimoji 00019 APGB0003074 299 299 Processed 07/05/2024 3824040186 Mr THIMMOJI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KURNOOL AP-13-007-001-001/010581
(SUNKESULA) 		0213007000NRG25290420240499166 01/05/2024 Muni Ranganna 0213007WL013613 Muni Ranganna 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824040067 Mr MADIGA MUNI RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
187 KURNOOL AP-13-007-001-001/010662
(SUNKESULA) 		0213007000NRG25290420240533988 01/05/2024 Rajamma 0213007WL014320 Rajamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039698 Mrs RAJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KURNOOL AP-13-007-001-001/010668
(SUNKESULA) 		0213007000NRG25290420240501707 01/05/2024 Gouramma 0213007WL013682 Gouramma 00019 APGB0003074 900 900 Processed 07/05/2024 3824039880 Mrs MERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KURNOOL AP-13-007-001-001/010673
(SUNKESULA) 		0213007000NRG25290420240533989 01/05/2024 Syama Raju 0213007WL014320 Syama Raju 00019 APGB0003074 597 597 Processed 07/05/2024 3824040071 Mr REPALLE SHYAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KURNOOL AP-13-007-001-001/010812
(SUNKESULA) 		0213007000NRG25290420240501709 01/05/2024 Vajramma 0213007WL013682 Vajramma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824039695 Mrs VAJRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KURNOOL AP-13-007-001-001/010829
(SUNKESULA) 		0213007000NRG25290420240533990 01/05/2024 DASTHAGIRI 0213007WL014320 DASTHAGIRI 00019 APGB0003074 597 597 Processed 07/05/2024 3824040101 Mr DASTHAGIRI SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KURNOOL AP-13-007-001-001/010829
(SUNKESULA) 		0213007000NRG25290420240533991 01/05/2024 RADHA 0213007WL014320 RADHA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039874 Mrs RADHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KURNOOL AP-13-007-001-001/010834
(SUNKESULA) 		0213007000NRG25290420240533993 01/05/2024 SUVEDA 0213007WL014320 SUVEDA 00019 APGB0003074 597 597 Processed 07/05/2024 3824040114 MADIGA SUVEDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURNOOL AP-13-007-001-001/010834
(SUNKESULA) 		0213007000NRG25290420240533992 01/05/2024 VIJAY RAJ 0213007WL014320 VIJAY RAJ 00019 APGB0003074 597 597 Processed 07/05/2024 3824040115 Mr VIJAY RAJ MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KURNOOL AP-13-007-001-001/010836
(SUNKESULA) 		0213007000NRG25290420240533995 01/05/2024 VARALAMMA 0213007WL014320 VARALAMMA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039865 Mrs VARALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KURNOOL AP-13-007-001-001/010837
(SUNKESULA) 		0213007000NRG25290420240533996 01/05/2024 SESHAMMA 0213007WL014320 SESHAMMA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039633 Mr SESHAMMA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KURNOOL AP-13-007-001-001/010838
(SUNKESULA) 		0213007000NRG25290420240501710 01/05/2024 RUTHAMMA 0213007WL013682 RUTHAMMA 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824039864 M RUTHAMMA BANK OF INDIA(508505)
198 KURNOOL AP-13-007-001-001/010845
(SUNKESULA) 		0213007000NRG25290420240533998 01/05/2024 SUDHAKAR 0213007WL014320 SUDHAKAR 00019 APGB0003074 597 597 Processed 07/05/2024 3824040120 REPALLE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KURNOOL AP-13-007-001-001/010845
(SUNKESULA) 		0213007000NRG25290420240533997 01/05/2024 SULOCHANA 0213007WL014320 SULOCHANA 00019 APGB0003074 597 597 Processed 07/05/2024 3824039882 Mrs SULOCHANA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KURNOOL AP-13-007-001-001/010846
(SUNKESULA) 		0213007000NRG25290420240533999 01/05/2024 KARRENNA 0213007WL014320 KARRENNA 00019 APGB0003074 597 597 Processed 07/05/2024 3824040064 Mr KARRENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KURNOOL AP-13-007-001-001/010846
(SUNKESULA) 		0213007000NRG25290420240534000 01/05/2024 SHIRISHA 0213007WL014320 SHIRISHA 00019 APGB0003074 597 597 Processed 07/05/2024 3824040172 R SIRISHA BANK OF INDIA(508505)
202 KURNOOL AP-13-007-001-001/010852
(SUNKESULA) 		0213007000NRG25290420240501712 01/05/2024 KRISHNAMMA 0213007WL013682 KRISHNAMMA 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824040105 Mrs KRISHNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KURNOOL AP-13-007-001-001/010854
(SUNKESULA) 		0213007000NRG25290420240534002 01/05/2024 Hyamavathi 0213007WL014320 Hyamavathi 00019 APGB0003074 597 597 Processed 07/05/2024 3824039870 Mrs HYMAVATHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KURNOOL AP-13-007-001-001/010858
(SUNKESULA) 		0213007000NRG25290420240534003 01/05/2024 ELISHA 0213007WL014320 ELISHA 00019 APGB0003074 299 299 Processed 07/05/2024 3824040100 Mr ELISHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KURNOOL AP-13-007-001-001/010862
(SUNKESULA) 		0213007000NRG25290420240534004 01/05/2024 NIREEKSHANA 0213007WL014320 NIREEKSHANA 00019 APGB0003074 597 597 Processed 07/05/2024 3824040102 Ms REPALLE NIREEKSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KURNOOL AP-13-007-001-001/010862
(SUNKESULA) 		0213007000NRG25290420240534005 01/05/2024 Ranganna 0213007WL014320 Ranganna 00019 APGB0003074 597 597 Processed 07/05/2024 3824039889 Mr RANGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KURNOOL AP-13-007-001-001/10873
(SUNKESULA) 		0213007000NRG25290420240534007 01/05/2024 Repalle Sugunamma 0213007WL014320 Repalle Sugunamma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039871 R SUGUNAMMA BANK OF INDIA(508505)
208 KURNOOL AP-13-007-001-001/10890
(SUNKESULA) 		0213007000NRG25290420240534008 01/05/2024 M PAVITHRA 0213007WL014320 M PAVITHRA 00019 APGB0003074 299 299 Processed 07/05/2024 3824039810 Mrs M PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KURNOOL AP-13-007-001-001/10890
(SUNKESULA) 		0213007000NRG25290420240534009 01/05/2024 MADIGA LAKSHMANNA 0213007WL014320 MADIGA LAKSHMANNA 00019 APGB0003074 299 299 Processed 07/05/2024 3824039807 Mr LAKSHMANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KURNOOL AP-13-007-001-001/10905
(SUNKESULA) 		0213007000NRG25290420240534013 01/05/2024 R Vajramma 0213007WL014320 R Vajramma 00019 APGB0003074 597 597 Processed 07/05/2024 3824039798 Mrs VAJRAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KURNOOL AP-13-007-001-001/10905
(SUNKESULA) 		0213007000NRG25290420240534012 01/05/2024 R.Jayanna 0213007WL014320 R.Jayanna 00019 APGB0003074 597 597 Processed 07/05/2024 3824040126 JAYANNA M BANK OF INDIA(508505)
212 KURNOOL AP-13-007-001-001/10921
(SUNKESULA) 		0213007000NRG25290420240501714 01/05/2024 M Rubika Rani 0213007WL013682 M Rubika Rani 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824039832 Mrs RUBIKA RANI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KURNOOL AP-13-007-001-001/10925
(SUNKESULA) 		0213007000NRG25290420240534014 01/05/2024 Bujjamma 0213007WL014320 Bujjamma 00019 APGB0003074 597 597 Rejected 07/05/2024 3824039815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KURNOOL AP-13-007-001-001/10928
(SUNKESULA) 		0213007000NRG25290420240499168 01/05/2024 kuruva Parusharamudu 0213007WL013613 kuruva Parusharamudu 00019 APGB0003074 1497 1497 Processed 08/05/2024 3824039814 Mr K PARASURAMUDU INDIAN BANK(607105)
215 KURNOOL AP-13-007-001-001/10928
(SUNKESULA) 		0213007000NRG25290420240499167 01/05/2024 Kuruva Shiva Bharathi 0213007WL013613 Kuruva Shiva Bharathi 00019 APGB0003074 1497 1497 Processed 07/05/2024 3824039833 MS SHIVABHARATHI SHIVAPARVATHI KURVA STATE BANK OF INDIA(508548)
SubTotal 68465 68465
216 KURNOOL AP-13-007-020-020/010047
(PASUPULA) 		0213007000NRG25300420240647232 01/05/2024 Hyamavathi 0213007WL016423 Hyamavathi 00019 APGB0003136 1198 1198 Processed 07/05/2024 3824040231 Mrs HAIMAVATHI BAKTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KURNOOL AP-13-007-020-020/010097
(PASUPULA) 		0213007000NRG25300420240647237 01/05/2024 Mohammed Shareef 0213007WL016423 Mohammed Shareef 00019 APGB0003136 1198 1198 Processed 07/05/2024 3824040046 Mr MAHAMMAD SHARIFF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KURNOOL AP-13-007-020-020/010138
(PASUPULA) 		0213007000NRG25300420240647240 01/05/2024 Maddamma 0213007WL016423 Maddamma 00019 APGB0003136 898 898 Processed 07/05/2024 3824039933 Mrs DEVAMMA NALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KURNOOL AP-13-007-020-020/010207
(PASUPULA) 		0213007000NRG25300420240647241 01/05/2024 Kalavathi Mangali 0213007WL016423 Kalavathi Mangali 00019 APGB0003136 1198 1198 Processed 07/05/2024 3824040043 Mrs KALAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KURNOOL AP-13-007-020-020/010255
(PASUPULA) 		0213007000NRG25300420240647242 01/05/2024 Maddilety Goud 0213007WL016423 Maddilety Goud 00019 APGB0003136 898 898 Processed 07/05/2024 3824040044 Mr MADDILETI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KURNOOL AP-13-007-020-020/010258
(PASUPULA) 		0213007000NRG25300420240647244 01/05/2024 Achamma 0213007WL016423 Achamma 00019 APGB0003136 300 300 Processed 07/05/2024 3824040273 Mrs ACHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KURNOOL AP-13-007-020-020/010368
(PASUPULA) 		0213007000NRG25300420240647246 01/05/2024 KRISHNAVENI 0213007WL016423 KRISHNAVENI 00019 APGB0003136 898 898 Processed 07/05/2024 3824040254 Mrs KRISHNAVENI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KURNOOL AP-13-007-020-020/010376
(PASUPULA) 		0213007000NRG25300420240647247 01/05/2024 Eeswaramma 0213007WL016423 Eeswaramma 00019 APGB0003136 1198 1198 Processed 07/05/2024 3824040255 Ms Golla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KURNOOL AP-13-007-020-020/010440
(PASUPULA) 		0213007000NRG25300420240647248 01/05/2024 aruna 0213007WL016423 aruna 00019 APGB0003136 1198 1198 Processed 07/05/2024 3824040085 Mrs ARUNA KUMARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KURNOOL AP-13-007-020-020/10546
(PASUPULA) 		0213007000NRG25300420240647250 01/05/2024 Boya Maheswari 0213007WL016423 Boya Maheswari 00019 APGB0003136 599 599 Processed 07/05/2024 3824040047 BOYA MAHESWARI CANARA BANK(508532)
226 KURNOOL AP-13-007-020-020/10547
(PASUPULA) 		0213007000NRG25300420240647251 01/05/2024 Boya Madhavi 0213007WL016423 Boya Madhavi 00019 APGB0003136 599 599 Processed 07/05/2024 3824039770 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KURNOOL AP-13-007-023-025/010005
(RUDRAVARAM) 		0213007000NRG25300420240582815 01/05/2024 Nagamma 0213007WL015236 Nagamma 00019 APGB0003136 600 600 Processed 07/05/2024 3824039923 Mrs NAGAMMA MASHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KURNOOL AP-13-007-023-025/010032
(RUDRAVARAM) 		0213007000NRG25300420240582820 01/05/2024 Sunkulamma 0213007WL015236 Sunkulamma 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824039922 Mrs SUNKULAMMA MASHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KURNOOL AP-13-007-024-025/030534
(NANDANAPALLI) 		0213007000NRG25290420240541924 01/05/2024 ANJALI 0213007WL014488 ANJALI 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824040132 ANJALAMMA UNION BANK OF INDIA(508500)
230 KURNOOL AP-13-007-024-025/030633
(NANDANAPALLI) 		0213007000NRG25290420240541939 01/05/2024 Chittemma 0213007WL014488 Chittemma 00019 APGB0003136 300 300 Processed 07/05/2024 3824040045 Mrs CHITTEMMA ERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KURNOOL AP-13-007-024-025/030662
(NANDANAPALLI) 		0213007000NRG25290420240541941 01/05/2024 G RAJESWARI 0213007WL014488 G RAJESWARI 00019 APGB0003136 1500 1500 Processed 08/05/2024 3824040170 Smt G RAJESWARI INDIAN BANK(607105)
232 KURNOOL AP-13-007-024-025/030755
(NANDANAPALLI) 		0213007000NRG25290420240541945 01/05/2024 Renuka 0213007WL014488 Renuka 00019 APGB0003136 1500 1500 Processed 07/05/2024 3824040242 Mrs RENUKA KOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16482 16482
233 KURNOOL AP-13-007-005-005/010006
(ULCHALA) 		0213007000NRG25300420240669200 01/05/2024 Maheswari 0213007WL016743 Maheswari 00019 APGB0003177 598 598 Processed 07/05/2024 3824039721 Mrs MAHESWARI URF MAHESWARAMMA DAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KURNOOL AP-13-007-005-005/010006
(ULCHALA) 		0213007000NRG25300420240669201 01/05/2024 Ramudu 0213007WL016743 Ramudu 00019 APGB0003177 598 598 Processed 07/05/2024 3824039831 DAYYALA RAMUDU BANK OF INDIA(508505)
235 KURNOOL AP-13-007-005-005/010016
(ULCHALA) 		0213007000NRG25300420240669203 01/05/2024 Aanjaneyulu 0213007WL016743 Aanjaneyulu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039735 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KURNOOL AP-13-007-005-005/010016
(ULCHALA) 		0213007000NRG25300420240669202 01/05/2024 mahadevi 0213007WL016743 mahadevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039734 Ms MADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KURNOOL AP-13-007-005-005/010019
(ULCHALA) 		0213007000NRG25300420240669204 01/05/2024 Eswarayya 0213007WL016743 Eswarayya 00019 APGB0003177 898 898 Processed 07/05/2024 3824039722 Mr ESWARAIAH BASETTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 KURNOOL AP-13-007-005-005/010019
(ULCHALA) 		0213007000NRG25300420240669205 01/05/2024 Lakshmi Devi 0213007WL016743 Lakshmi Devi 00019 APGB0003177 898 898 Processed 07/05/2024 3824039928 Mrs LAKSHMI DEVI BASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KURNOOL AP-13-007-005-005/010046
(ULCHALA) 		0213007000NRG25300420240669208 01/05/2024 Chinna Thirupal 0213007WL016743 Chinna Thirupal 00019 APGB0003177 898 898 Processed 07/05/2024 3824040076 MUTTE CHINNA TIRUPAL HDFC BANK LTD(607152)
240 KURNOOL AP-13-007-005-005/010054
(ULCHALA) 		0213007000NRG25300420240669210 01/05/2024 Gundamma 0213007WL016743 Gundamma 00019 APGB0003177 299 299 Processed 07/05/2024 3824039925 Mrs GUNDAMMA BASETTYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KURNOOL AP-13-007-005-005/010066
(ULCHALA) 		0213007000NRG25300420240669212 01/05/2024 B.somanna 0213007WL016743 B.somanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039680 Mr SOMANNA BUJJENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 KURNOOL AP-13-007-005-005/010066
(ULCHALA) 		0213007000NRG25300420240669213 01/05/2024 Thikkamma 0213007WL016743 Thikkamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039621 Ms THIKAMMA BUJJENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KURNOOL AP-13-007-005-005/010071
(ULCHALA) 		0213007000NRG25300420240669214 01/05/2024 Bojjamma 0213007WL016743 Bojjamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040381 Ms BOJJAMMA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KURNOOL AP-13-007-005-005/010083
(ULCHALA) 		0213007000NRG25300420240669216 01/05/2024 Padmavathi P 0213007WL016743 Padmavathi P 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039947 Mrs PADMAVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KURNOOL AP-13-007-005-005/010086
(ULCHALA) 		0213007000NRG25300420240669217 01/05/2024 Basetti Malakallu 0213007WL016743 Basetti Malakallu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039802 Mr BASETTY GARI MALLA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KURNOOL AP-13-007-005-005/010086
(ULCHALA) 		0213007000NRG25300420240669218 01/05/2024 Basetti Ramulamma 0213007WL016743 Basetti Ramulamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039805 Ms RAMULAMMA BASETTY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KURNOOL AP-13-007-005-005/010104
(ULCHALA) 		0213007000NRG25300420240669221 01/05/2024 Rangamma 0213007WL016743 Rangamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040393 Ms RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KURNOOL AP-13-007-005-005/010104
(ULCHALA) 		0213007000NRG25300420240669222 01/05/2024 Shiva Shankar 0213007WL016743 Shiva Shankar 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039622 Basetti Gari Shiva Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
249 KURNOOL AP-13-007-005-005/010106
(ULCHALA) 		0213007000NRG25300420240669223 01/05/2024 Dayanasekhar 0213007WL016743 Dayanasekhar 00019 APGB0003177 898 898 Processed 07/05/2024 3824039742 Mr SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KURNOOL AP-13-007-005-005/010106
(ULCHALA) 		0213007000NRG25300420240669224 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 898 898 Processed 07/05/2024 3824039978 Mrs LASKSHMIDEVI DAIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KURNOOL AP-13-007-005-005/010108
(ULCHALA) 		0213007000NRG25300420240669225 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 598 598 Processed 07/05/2024 3824039829 Ms LAKSHMI DEVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KURNOOL AP-13-007-005-005/010110
(ULCHALA) 		0213007000NRG25300420240669226 01/05/2024 Lalitha 0213007WL016743 Lalitha 00019 APGB0003177 898 898 Processed 07/05/2024 3824040091 Ms LALITHA BASETTI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KURNOOL AP-13-007-005-005/010110
(ULCHALA) 		0213007000NRG25300420240669227 01/05/2024 Mallakallu 0213007WL016743 Mallakallu 00019 APGB0003177 898 898 Processed 07/05/2024 3824039971 Mr MALLAKALLU BISETTYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KURNOOL AP-13-007-005-005/010112
(ULCHALA) 		0213007000NRG25300420240669228 01/05/2024 Maddamma 0213007WL016743 Maddamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040383 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KURNOOL AP-13-007-005-005/010147
(ULCHALA) 		0213007000NRG25300420240669229 01/05/2024 boya pedda besanna 0213007WL016743 boya pedda besanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040384 Mr PEDDA BEESANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KURNOOL AP-13-007-005-005/010147
(ULCHALA) 		0213007000NRG25300420240669230 01/05/2024 Maddamma 0213007WL016743 Maddamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040219 Mrs PEDDA MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KURNOOL AP-13-007-005-005/010149
(ULCHALA) 		0213007000NRG25300420240669231 01/05/2024 Chinna Beesanna 0213007WL016743 Chinna Beesanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039903 Mr CHINNA BEESANNA BOYA UL 581 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
258 KURNOOL AP-13-007-005-005/010149
(ULCHALA) 		0213007000NRG25300420240669232 01/05/2024 Indiramma 0213007WL016743 Indiramma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039964 Mrs INDIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KURNOOL AP-13-007-005-005/010166
(ULCHALA) 		0213007000NRG25300420240669234 01/05/2024 Nagamani 0213007WL016743 Nagamani 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040398 Mrs BOYA NAGAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 KURNOOL AP-13-007-005-005/010166
(ULCHALA) 		0213007000NRG25300420240669233 01/05/2024 Pedda Karrenna 0213007WL016743 Pedda Karrenna 00019 APGB0003177 898 898 Processed 07/05/2024 3824040392 Mr KARRENNA BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KURNOOL AP-13-007-005-005/010174
(ULCHALA) 		0213007000NRG25300420240669236 01/05/2024 Maddamma 0213007WL016743 Maddamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040382 Mrs MADDAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KURNOOL AP-13-007-005-005/010174
(ULCHALA) 		0213007000NRG25300420240669235 01/05/2024 Pedda Maddilety 0213007WL016743 Pedda Maddilety 00019 APGB0003177 898 898 Processed 07/05/2024 3824040229 Mr PEDDA MADDILETY BOYA UL 310 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 KURNOOL AP-13-007-005-005/010185
(ULCHALA) 		0213007000NRG25300420240669237 01/05/2024 B.omkaram 0213007WL016743 B.omkaram 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040217 Mr CHINNANNA GARI OMKARAM DUBBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 KURNOOL AP-13-007-005-005/010185
(ULCHALA) 		0213007000NRG25300420240669238 01/05/2024 Sujatha 0213007WL016743 Sujatha 00019 APGB0003177 299 299 Processed 07/05/2024 3824040116 Mrs SUJATHA DUBBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
265 KURNOOL AP-13-007-005-005/010187
(ULCHALA) 		0213007000NRG25300420240669240 01/05/2024 Timmulamma 0213007WL016743 Timmulamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039804 Mrs THIMMULAMMA BASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KURNOOL AP-13-007-005-005/010218
(ULCHALA) 		0213007000NRG25300420240669241 01/05/2024 Gayitri 0213007WL016743 Gayitri 00019 APGB0003177 898 898 Processed 07/05/2024 3824040072 Mr GAYATHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KURNOOL AP-13-007-005-005/010224
(ULCHALA) 		0213007000NRG25300420240669242 01/05/2024 B.p.ramudu 0213007WL016743 B.p.ramudu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039725 Mr RAMUDU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 KURNOOL AP-13-007-005-005/010224
(ULCHALA) 		0213007000NRG25300420240669243 01/05/2024 Rameswaramma 0213007WL016743 Rameswaramma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039733 Ms RAMESHWARAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KURNOOL AP-13-007-005-005/010297
(ULCHALA) 		0213007000NRG25300420240572962 01/05/2024 Maddamma 0213007WL015052 Maddamma 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040164 Mrs MADDAMMA DHARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KURNOOL AP-13-007-005-005/010298
(ULCHALA) 		0213007000NRG25290420240553654 01/05/2024 Giddamma 0213007WL014702 Giddamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040354 Mrs K LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 KURNOOL AP-13-007-005-005/010298
(ULCHALA) 		0213007000NRG25290420240553653 01/05/2024 Ramudu 0213007WL014702 Ramudu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039970 Mr RAMUDU KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KURNOOL AP-13-007-005-005/010302
(ULCHALA) 		0213007000NRG25300420240657976 01/05/2024 Nagendramma 0213007WL016576 Nagendramma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039931 A NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KURNOOL AP-13-007-005-005/010302
(ULCHALA) 		0213007000NRG25300420240657975 01/05/2024 Pedda Giddaiah 0213007WL016576 Pedda Giddaiah 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824039972 Mr GIDDANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KURNOOL AP-13-007-005-005/010303
(ULCHALA) 		0213007000NRG25300420240572964 01/05/2024 Lakshmidevi 0213007WL015052 Lakshmidevi 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040295 Mrs LAKSHMI DEVI KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 KURNOOL AP-13-007-005-005/010303
(ULCHALA) 		0213007000NRG25300420240572963 01/05/2024 Madhan 0213007WL015052 Madhan 00019 APGB0003177 1198 1198 Processed 08/05/2024 3824040230 Mr K MADAN INDIAN BANK(607105)
276 KURNOOL AP-13-007-005-005/010305
(ULCHALA) 		0213007000NRG25290420240553656 01/05/2024 Aswirvadamma 0213007WL014702 Aswirvadamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039932 Mrs ASHEERVADAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KURNOOL AP-13-007-005-005/010305
(ULCHALA) 		0213007000NRG25290420240553655 01/05/2024 Lokaraju 0213007WL014702 Lokaraju 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039976 Mr LOKA RAJU KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KURNOOL AP-13-007-005-005/010308
(ULCHALA) 		0213007000NRG25300420240640531 01/05/2024 Thimmappa 0213007WL016313 Thimmappa 00019 APGB0003177 895 895 Processed 07/05/2024 3824039988 Mr BANDARU TIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KURNOOL AP-13-007-005-005/010308
(ULCHALA) 		0213007000NRG25300420240640532 01/05/2024 Yashodha 0213007WL016313 Yashodha 00019 APGB0003177 895 895 Processed 07/05/2024 3824040156 Mrs K YASHODHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 KURNOOL AP-13-007-005-005/010309
(ULCHALA) 		0213007000NRG25300420240640533 01/05/2024 Yallamma 0213007WL016313 Yallamma 00019 APGB0003177 895 895 Processed 07/05/2024 3824040075 Ms YELLAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KURNOOL AP-13-007-005-005/010310
(ULCHALA) 		0213007000NRG25300420240657977 01/05/2024 Aruna 0213007WL016576 Aruna 00019 APGB0003177 1498 1498 Processed 07/05/2024 3824040319 Ms ARUNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KURNOOL AP-13-007-005-005/010314
(ULCHALA) 		0213007000NRG25300420240657979 01/05/2024 Nageswari 0213007WL016576 Nageswari 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040303 Ms NAGESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KURNOOL AP-13-007-005-005/010314
(ULCHALA) 		0213007000NRG25300420240657978 01/05/2024 Ramanna 0213007WL016576 Ramanna 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040218 Mr RAMANNA M ULCH LNO 408 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 KURNOOL AP-13-007-005-005/010316
(ULCHALA) 		0213007000NRG25300420240669245 01/05/2024 Eramma 0213007WL016743 Eramma 00019 APGB0003177 898 898 Processed 07/05/2024 3824040404 Ms ERAMMA BASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 KURNOOL AP-13-007-005-005/010317
(ULCHALA) 		0213007000NRG25300420240669246 01/05/2024 Bhaskar 0213007WL016743 Bhaskar 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039737 Mr BHASKAR B ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KURNOOL AP-13-007-005-005/010317
(ULCHALA) 		0213007000NRG25300420240669247 01/05/2024 Chandramma 0213007WL016743 Chandramma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040159 Mrs CHANDRAMMA BASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KURNOOL AP-13-007-005-005/010330
(ULCHALA) 		0213007000NRG25300420240669248 01/05/2024 Nagalakshmamma 0213007WL016743 Nagalakshmamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040396 Mrs NAGALAKSHMAMMA MUTTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
288 KURNOOL AP-13-007-005-005/010334
(ULCHALA) 		0213007000NRG25300420240642174 01/05/2024 Madanna 0213007WL016333 Madanna 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039975 Mr MADANNA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KURNOOL AP-13-007-005-005/010334
(ULCHALA) 		0213007000NRG25300420240642175 01/05/2024 Pramelamma 0213007WL016333 Pramelamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039939 Mrs PRAMEELA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KURNOOL AP-13-007-005-005/010338
(ULCHALA) 		0213007000NRG25300420240669249 01/05/2024 Maheswari 0213007WL016743 Maheswari 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040379 MAHESWARAMMA MUTTE BANK OF INDIA(508505)
291 KURNOOL AP-13-007-005-005/010363
(ULCHALA) 		0213007000NRG25300420240640534 01/05/2024 Bajaramma 0213007WL016313 Bajaramma 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824039905 Mrs BAJARAMMA TUMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KURNOOL AP-13-007-005-005/010386
(ULCHALA) 		0213007000NRG25300420240657983 01/05/2024 Latha 0213007WL016576 Latha 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040302 Mrs LATHAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KURNOOL AP-13-007-005-005/010399
(ULCHALA) 		0213007000NRG25300420240669250 01/05/2024 Nagaraju 0213007WL016743 Nagaraju 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040212 Mr NAGARAJU GURRALA UL 399 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 KURNOOL AP-13-007-005-005/010399
(ULCHALA) 		0213007000NRG25300420240669251 01/05/2024 Sulochana 0213007WL016743 Sulochana 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040361 Ms SULOCHANA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KURNOOL AP-13-007-005-005/010409
(ULCHALA) 		0213007000NRG25300420240640536 01/05/2024 Bujjamma 0213007WL016313 Bujjamma 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824040313 Mrs BUJJAMMA TUMMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KURNOOL AP-13-007-005-005/010409
(ULCHALA) 		0213007000NRG25300420240640535 01/05/2024 Ravi 0213007WL016313 Ravi 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824039980 Mr RAVI THUMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KURNOOL AP-13-007-005-005/010415
(ULCHALA) 		0213007000NRG25300420240657985 01/05/2024 Devamma 0213007WL016576 Devamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040304 Mrs DEVAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KURNOOL AP-13-007-005-005/010415
(ULCHALA) 		0213007000NRG25300420240657984 01/05/2024 Devaraju 0213007WL016576 Devaraju 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040365 Mr DEVARAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KURNOOL AP-13-007-005-005/010419
(ULCHALA) 		0213007000NRG25300420240657986 01/05/2024 Suvarthamma 0213007WL016576 Suvarthamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039683 MISS BANDARU SUVARTHAMMA STATE BANK OF INDIA(508548)
300 KURNOOL AP-13-007-005-005/010422
(ULCHALA) 		0213007000NRG25300420240642177 01/05/2024 Dubbanna 0213007WL016333 Dubbanna 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040362 Mr DUBBANNA MACHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 KURNOOL AP-13-007-005-005/010422
(ULCHALA) 		0213007000NRG25300420240642176 01/05/2024 Yesamma 0213007WL016333 Yesamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039713 Ms YESAMMA MACHAPOGU W O MDUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KURNOOL AP-13-007-005-005/010427
(ULCHALA) 		0213007000NRG25300420240657988 01/05/2024 Lalitamma 0213007WL016576 Lalitamma 00019 APGB0003177 1498 1498 Processed 07/05/2024 3824040272 Mrs LALITHAMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KURNOOL AP-13-007-005-005/010427
(ULCHALA) 		0213007000NRG25300420240657987 01/05/2024 Shantanna 0213007WL016576 Shantanna 00019 APGB0003177 300 300 Processed 07/05/2024 3824040227 Mr SANTHANNA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KURNOOL AP-13-007-005-005/010428
(ULCHALA) 		0213007000NRG25290420240553657 01/05/2024 Nayomi 0213007WL014702 Nayomi 00019 APGB0003177 599 599 Processed 07/05/2024 3824039715 Mrs NAYOMI NAYOMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
305 KURNOOL AP-13-007-005-005/010429
(ULCHALA) 		0213007000NRG25300420240657990 01/05/2024 Jayamma 0213007WL016576 Jayamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040131 Mrs JAYAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KURNOOL AP-13-007-005-005/010429
(ULCHALA) 		0213007000NRG25300420240657989 01/05/2024 Yesanna 0213007WL016576 Yesanna 00019 APGB0003177 1498 1498 Processed 07/05/2024 3824040228 Mr BANDARU YESANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 KURNOOL AP-13-007-005-005/010432
(ULCHALA) 		0213007000NRG25300420240642179 01/05/2024 Lachamma 0213007WL016333 Lachamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040296 Mrs LAKSHMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KURNOOL AP-13-007-005-005/010436
(ULCHALA) 		0213007000NRG25300420240657991 01/05/2024 Sugunamma 0213007WL016576 Sugunamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040360 Mrs SUGUNAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KURNOOL AP-13-007-005-005/010441
(ULCHALA) 		0213007000NRG25300420240572968 01/05/2024 Ganamma 0213007WL015052 Ganamma 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040168 GYANAMMA MADIGA BANK OF INDIA(508505)
310 KURNOOL AP-13-007-005-005/010441
(ULCHALA) 		0213007000NRG25300420240572967 01/05/2024 Pedda Paguntanna 0213007WL015052 Pedda Paguntanna 00019 APGB0003177 898 898 Processed 07/05/2024 3824040163 Mr PAGUNTANNA DARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KURNOOL AP-13-007-005-005/010442
(ULCHALA) 		0213007000NRG25300420240657992 01/05/2024 Silamma 0213007WL016576 Silamma 00019 APGB0003177 899 899 Processed 07/05/2024 3824039958 Mrs SEELAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KURNOOL AP-13-007-005-005/010455
(ULCHALA) 		0213007000NRG25300420240657993 01/05/2024 Narsamma 0213007WL016576 Narsamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040340 Mrs NARSAMMA GURRALLA UL 351 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
313 KURNOOL AP-13-007-005-005/010461
(ULCHALA) 		0213007000NRG25290420240553658 01/05/2024 K Suvartha 0213007WL014702 K Suvartha 00019 APGB0003177 599 599 Processed 07/05/2024 3824040097 Mrs SUVARTHA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KURNOOL AP-13-007-005-005/010462
(ULCHALA) 		0213007000NRG25300420240657994 01/05/2024 Kantamma 0213007WL016576 Kantamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039682 Ms KANTHAMMA ULCHALA W O ULCHALA BHASK ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KURNOOL AP-13-007-005-005/010462
(ULCHALA) 		0213007000NRG25300420240657995 01/05/2024 ulchala naresh 0213007WL016576 ulchala naresh 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040143 Mr U NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KURNOOL AP-13-007-005-005/010475
(ULCHALA) 		0213007000NRG25300420240572969 01/05/2024 Sekhar 0213007WL015052 Sekhar 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040226 Mr SHEKAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KURNOOL AP-13-007-005-005/010476
(ULCHALA) 		0213007000NRG25300420240657997 01/05/2024 Danamma 0213007WL016576 Danamma 00019 APGB0003177 599 599 Processed 07/05/2024 3824039830 Mrs DANNAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KURNOOL AP-13-007-005-005/010476
(ULCHALA) 		0213007000NRG25300420240657996 01/05/2024 Vikram 0213007WL016576 Vikram 00019 APGB0003177 899 899 Processed 07/05/2024 3824040158 Mr VIKRAM BANDRAU ULC THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 KURNOOL AP-13-007-005-005/010479
(ULCHALA) 		0213007000NRG25300420240572970 01/05/2024 Maddamma 0213007WL015052 Maddamma 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040165 MRS D MADDAMMA STATE BANK OF INDIA(508548)
320 KURNOOL AP-13-007-005-005/010487
(ULCHALA) 		0213007000NRG25300420240657998 01/05/2024 Mariyamma 0213007WL016576 Mariyamma 00019 APGB0003177 300 300 Processed 07/05/2024 3824040148 Mrs MARIYAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KURNOOL AP-13-007-005-005/010488
(ULCHALA) 		0213007000NRG25300420240669252 01/05/2024 Nageswara Rao 0213007WL016743 Nageswara Rao 00019 APGB0003177 898 898 Processed 07/05/2024 3824040385 Mr NAGESWARA RAO THUMMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KURNOOL AP-13-007-005-005/010488
(ULCHALA) 		0213007000NRG25300420240669253 01/05/2024 Ratnamma 0213007WL016743 Ratnamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824040314 Ms RUTHAMMA THUMMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KURNOOL AP-13-007-005-005/010494
(ULCHALA) 		0213007000NRG25300420240640537 01/05/2024 Suvarna 0213007WL016313 Suvarna 00019 APGB0003177 596 596 Processed 07/05/2024 3824040147 Mrs SUVARNA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KURNOOL AP-13-007-005-005/010495
(ULCHALA) 		0213007000NRG25300420240657999 01/05/2024 Lalithamma 0213007WL016576 Lalithamma 00019 APGB0003177 899 899 Processed 07/05/2024 3824039940 Mrs LALITHAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KURNOOL AP-13-007-005-005/010505
(ULCHALA) 		0213007000NRG25300420240658002 01/05/2024 Krupamma 0213007WL016576 Krupamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039926 Mrs KRUPAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 KURNOOL AP-13-007-005-005/010505
(ULCHALA) 		0213007000NRG25300420240669254 01/05/2024 NAGARAJU B 0213007WL016743 NAGARAJU B 00019 APGB0003177 898 898 Processed 07/05/2024 3824039620 Mr B NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
327 KURNOOL AP-13-007-005-005/010507
(ULCHALA) 		0213007000NRG25300420240658004 01/05/2024 Nagamma 0213007WL016576 Nagamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040366 Mrs NAGAMMA GARLAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KURNOOL AP-13-007-005-005/010507
(ULCHALA) 		0213007000NRG25300420240658003 01/05/2024 Rambabu 0213007WL016576 Rambabu 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040266 Mr RAMBABU GARLAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KURNOOL AP-13-007-005-005/010512
(ULCHALA) 		0213007000NRG25290420240553659 01/05/2024 Nagaraju 0213007WL014702 Nagaraju 00019 APGB0003177 599 599 Processed 07/05/2024 3824039965 Mr NAGARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KURNOOL AP-13-007-005-005/010512
(ULCHALA) 		0213007000NRG25290420240553660 01/05/2024 Ratnamma 0213007WL014702 Ratnamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040317 Mrs RATNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KURNOOL AP-13-007-005-005/010518
(ULCHALA) 		0213007000NRG25300420240669256 01/05/2024 Besamma 0213007WL016743 Besamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039828 Ms BOYA BISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KURNOOL AP-13-007-005-005/010522
(ULCHALA) 		0213007000NRG25300420240669258 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 898 898 Processed 07/05/2024 3824039924 LAKSHMI DEVI BANK OF INDIA(508505)
333 KURNOOL AP-13-007-005-005/010523
(ULCHALA) 		0213007000NRG25300420240669259 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039679 Ms LASHIMIDEVI BOYA W O LATERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KURNOOL AP-13-007-005-005/010524
(ULCHALA) 		0213007000NRG25300420240669260 01/05/2024 Sivamma 0213007WL016743 Sivamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039681 Ms SIVAMMA GANJILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KURNOOL AP-13-007-005-005/010528
(ULCHALA) 		0213007000NRG25300420240669262 01/05/2024 Ayyamma 0213007WL016743 Ayyamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039634 Mrs KUMMARI AYYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 KURNOOL AP-13-007-005-005/010528
(ULCHALA) 		0213007000NRG25300420240669261 01/05/2024 Pedda Ayyasamulu 0213007WL016743 Pedda Ayyasamulu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039664 Mr AYYA SWAMY KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KURNOOL AP-13-007-005-005/010530
(ULCHALA) 		0213007000NRG25300420240669263 01/05/2024 Hasa Nna 0213007WL016743 Hasa Nna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040224 Mr VASANNA KUMMARI UL 43 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 KURNOOL AP-13-007-005-005/010530
(ULCHALA) 		0213007000NRG25300420240669264 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039754 Ms LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 KURNOOL AP-13-007-005-005/010539
(ULCHALA) 		0213007000NRG25300420240640539 01/05/2024 Dubbanna 0213007WL016313 Dubbanna 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824039665 Mr Dubbanna Tummilla ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KURNOOL AP-13-007-005-005/010541
(ULCHALA) 		0213007000NRG25300420240658006 01/05/2024 Mariyamma 0213007WL016576 Mariyamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040305 Mrs MARIYAMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KURNOOL AP-13-007-005-005/010541
(ULCHALA) 		0213007000NRG25300420240658005 01/05/2024 Naga Raju 0213007WL016576 Naga Raju 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040371 Mr NAGARAJU ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KURNOOL AP-13-007-005-005/010574
(ULCHALA) 		0213007000NRG25290420240553661 01/05/2024 Ayyanna 0213007WL014702 Ayyanna 00019 APGB0003177 599 599 Processed 07/05/2024 3824040179 Mr AYYANNA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KURNOOL AP-13-007-005-005/010581
(ULCHALA) 		0213007000NRG25300420240658007 01/05/2024 Yallappa 0213007WL016576 Yallappa 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039977 Mr YELLANNA MANAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KURNOOL AP-13-007-005-005/010583
(ULCHALA) 		0213007000NRG25290420240553663 01/05/2024 Jayamma 0213007WL014702 Jayamma 00019 APGB0003177 599 599 Processed 07/05/2024 3824040388 Mrs K JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 KURNOOL AP-13-007-005-005/010585
(ULCHALA) 		0213007000NRG25290420240553664 01/05/2024 Kistamma 0213007WL014702 Kistamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040353 Mrs KANKARA KRISHNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 KURNOOL AP-13-007-005-005/010602
(ULCHALA) 		0213007000NRG25300420240669265 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039699 Mr LAKSHMIDEVI BOYA W O MALLAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KURNOOL AP-13-007-005-005/010606
(ULCHALA) 		0213007000NRG25300420240642180 01/05/2024 Annamma 0213007WL016333 Annamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040356 Mrs ANNAMMA DARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KURNOOL AP-13-007-005-005/010608
(ULCHALA) 		0213007000NRG25300420240572971 01/05/2024 Jammanna 0213007WL015052 Jammanna 00019 APGB0003177 898 898 Processed 07/05/2024 3824040169 Mr SHAGAPURAM JAMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KURNOOL AP-13-007-005-005/010608
(ULCHALA) 		0213007000NRG25300420240572972 01/05/2024 Sujatha 0213007WL015052 Sujatha 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040162 Mrs SUJATHA SAGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KURNOOL AP-13-007-005-005/010615
(ULCHALA) 		0213007000NRG25300420240669267 01/05/2024 Venkateswaramma 0213007WL016743 Venkateswaramma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039819 Ms VENKATESWARAMMA DAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KURNOOL AP-13-007-005-005/010615
(ULCHALA) 		0213007000NRG25300420240669266 01/05/2024 Yugandhar 0213007WL016743 Yugandhar 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039818 DAYYALA YUGANDHAR HDFC BANK LTD(607152)
352 KURNOOL AP-13-007-005-005/010630
(ULCHALA) 		0213007000NRG25290420240553665 01/05/2024 Lakshmanna 0213007WL014702 Lakshmanna 00019 APGB0003177 898 898 Processed 07/05/2024 3824039974 KANKARA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KURNOOL AP-13-007-005-005/010630
(ULCHALA) 		0213007000NRG25290420240553666 01/05/2024 Surekha 0213007WL014702 Surekha 00019 APGB0003177 898 898 Processed 07/05/2024 3824039676 Ms SUREKHA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KURNOOL AP-13-007-005-005/010635
(ULCHALA) 		0213007000NRG25300420240669268 01/05/2024 Maddamma 0213007WL016743 Maddamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824040318 Ms MADDAMMA THUMMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KURNOOL AP-13-007-005-005/010635
(ULCHALA) 		0213007000NRG25300420240669269 01/05/2024 suvedammaT 0213007WL016743 suvedammaT 00019 APGB0003177 598 598 Processed 07/05/2024 3824040145 Mrs T SUVEDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KURNOOL AP-13-007-005-005/010652
(ULCHALA) 		0213007000NRG25300420240658010 01/05/2024 Sanjamma 0213007WL016576 Sanjamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039938 Mrs SANJAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 KURNOOL AP-13-007-005-005/010653
(ULCHALA) 		0213007000NRG25300420240669271 01/05/2024 Madamma 0213007WL016743 Madamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039986 Mrs MADDAMMA DARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KURNOOL AP-13-007-005-005/010653
(ULCHALA) 		0213007000NRG25300420240669270 01/05/2024 Vasant 0213007WL016743 Vasant 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040108 Mr VASANTHU DARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KURNOOL AP-13-007-005-005/010655
(ULCHALA) 		0213007000NRG25300420240658011 01/05/2024 Chittemma 0213007WL016576 Chittemma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039941 Mrs CHITTEMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KURNOOL AP-13-007-005-005/010666
(ULCHALA) 		0213007000NRG25300420240669272 01/05/2024 Anjanamma 0213007WL016743 Anjanamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039730 Ms ANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KURNOOL AP-13-007-005-005/010671
(ULCHALA) 		0213007000NRG25300420240640541 01/05/2024 Lakshmanna 0213007WL016313 Lakshmanna 00019 APGB0003177 596 596 Processed 07/05/2024 3824040183 Mr LAKSHMANNAN TUMMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KURNOOL AP-13-007-005-005/010673
(ULCHALA) 		0213007000NRG25300420240572973 01/05/2024 Mariyamma 0213007WL015052 Mariyamma 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824039937 Mrs MARIYAMMA DARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KURNOOL AP-13-007-005-005/010675
(ULCHALA) 		0213007000NRG25300420240642181 01/05/2024 Manjula 0213007WL016333 Manjula 00019 APGB0003177 597 597 Processed 07/05/2024 3824040351 Ms MANJULA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KURNOOL AP-13-007-005-005/010697
(ULCHALA) 		0213007000NRG25300420240669273 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040077 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 KURNOOL AP-13-007-005-005/010707
(ULCHALA) 		0213007000NRG25300420240669277 01/05/2024 Yashodamma 0213007WL016743 Yashodamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040090 Ms YASODAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KURNOOL AP-13-007-005-005/010710
(ULCHALA) 		0213007000NRG25300420240572975 01/05/2024 Ayyamma 0213007WL015052 Ayyamma 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040167 Mrs AYYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KURNOOL AP-13-007-005-005/010710
(ULCHALA) 		0213007000NRG25300420240572974 01/05/2024 Buddasanjanna 0213007WL015052 Buddasanjanna 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824039979 Mr SANJANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 KURNOOL AP-13-007-005-005/010715
(ULCHALA) 		0213007000NRG25300420240658012 01/05/2024 Sujathamma 0213007WL016576 Sujathamma 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824039799 Mrs SUJATHA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 KURNOOL AP-13-007-005-005/010716
(ULCHALA) 		0213007000NRG25300420240658014 01/05/2024 Brahemaswaramma 0213007WL016576 Brahemaswaramma 00019 APGB0003177 1498 1498 Processed 07/05/2024 3824039982 Ms BRAMESWARAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KURNOOL AP-13-007-005-005/010716
(ULCHALA) 		0213007000NRG25300420240658013 01/05/2024 Dubbanna 0213007WL016576 Dubbanna 00019 APGB0003177 1498 1498 Processed 07/05/2024 3824040216 Mr BANDARU DUBBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 KURNOOL AP-13-007-005-005/010724
(ULCHALA) 		0213007000NRG25300420240669279 01/05/2024 Yashodamma 0213007WL016743 Yashodamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040150 Mrs YASHODAMMA R UL 325 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 KURNOOL AP-13-007-005-005/010724
(ULCHALA) 		0213007000NRG25300420240669278 01/05/2024 Yobu 0213007WL016743 Yobu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040215 Mr CHINNA LAKSHMANNA R UL 293 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 KURNOOL AP-13-007-005-005/010728
(ULCHALA) 		0213007000NRG25300420240642182 01/05/2024 Urumanna 0213007WL016333 Urumanna 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040347 Mr UARAMANNA GONDEPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 KURNOOL AP-13-007-005-005/010729
(ULCHALA) 		0213007000NRG25300420240642184 01/05/2024 Pulamani 0213007WL016333 Pulamani 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040292 GATTU PULAMANI BANK OF INDIA(508505)
375 KURNOOL AP-13-007-005-005/010729
(ULCHALA) 		0213007000NRG25300420240642183 01/05/2024 Sunkanna 0213007WL016333 Sunkanna 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040349 Sunkanna INDUSIND BANK(607189)
376 KURNOOL AP-13-007-005-005/010730
(ULCHALA) 		0213007000NRG25300420240640542 01/05/2024 Jammakka 0213007WL016313 Jammakka 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824040138 Mrs JAMMAKKA MANAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KURNOOL AP-13-007-005-005/010733
(ULCHALA) 		0213007000NRG25300420240642185 01/05/2024 Rajamma 0213007WL016333 Rajamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040316 Mrs RAJAMMA GATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 KURNOOL AP-13-007-005-005/010743
(ULCHALA) 		0213007000NRG25300420240642189 01/05/2024 Maheswaramma 0213007WL016333 Maheswaramma 00019 APGB0003177 895 895 Processed 07/05/2024 3824039701 Ms MAHESWARAMMA darur w o D NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KURNOOL AP-13-007-005-005/010747
(ULCHALA) 		0213007000NRG25300420240642191 01/05/2024 Narayana 0213007WL016333 Narayana 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040286 Mr NARAYANA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KURNOOL AP-13-007-005-005/010747
(ULCHALA) 		0213007000NRG25300420240642192 01/05/2024 Ranemma 0213007WL016333 Ranemma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039743 Mrs RANEMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KURNOOL AP-13-007-005-005/010752
(ULCHALA) 		0213007000NRG25300420240658015 01/05/2024 Manemma 0213007WL016576 Manemma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040127 MRS B MANEMMA STATE BANK OF INDIA(508548)
382 KURNOOL AP-13-007-005-005/010753
(ULCHALA) 		0213007000NRG25300420240642193 01/05/2024 Nagamma 0213007WL016333 Nagamma 00019 APGB0003177 597 597 Processed 07/05/2024 3824040359 MRS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
383 KURNOOL AP-13-007-005-005/010754
(ULCHALA) 		0213007000NRG25300420240642194 01/05/2024 Buram Dhodi Venkatamma 0213007WL016333 Buram Dhodi Venkatamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039738 Mrs VENKATAMMA BURRAM DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KURNOOL AP-13-007-005-005/010758
(ULCHALA) 		0213007000NRG25300420240642196 01/05/2024 Sweta 0213007WL016333 Sweta 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040293 Ms SWETHA GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 KURNOOL AP-13-007-005-005/010759
(ULCHALA) 		0213007000NRG25300420240669280 01/05/2024 Jammakka 0213007WL016743 Jammakka 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040290 Mrs JAMMAKKA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KURNOOL AP-13-007-005-005/010765
(ULCHALA) 		0213007000NRG25300420240642198 01/05/2024 Mariyamma 0213007WL016333 Mariyamma 00019 APGB0003177 895 895 Processed 07/05/2024 3824039985 Mrs MARTHAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KURNOOL AP-13-007-005-005/010770
(ULCHALA) 		0213007000NRG25290420240553667 01/05/2024 Rutamma 0213007WL014702 Rutamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824040355 Mr RUTHAMMA DARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KURNOOL AP-13-007-005-005/010773
(ULCHALA) 		0213007000NRG25300420240642200 01/05/2024 Shanthakumari 0213007WL016333 Shanthakumari 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040153 Mrs SANTHAKUMARI GARAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KURNOOL AP-13-007-005-005/010779
(ULCHALA) 		0213007000NRG25300420240642201 01/05/2024 Sunkulamma 0213007WL016333 Sunkulamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039684 Ms SUKULAMMA GUNDUPOGU W O GUNDUPOGU U ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KURNOOL AP-13-007-005-005/010780
(ULCHALA) 		0213007000NRG25300420240642202 01/05/2024 Bajaranna 0213007WL016333 Bajaranna 00019 APGB0003177 895 895 Processed 07/05/2024 3824040357 Mr BAZARI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 KURNOOL AP-13-007-005-005/010794
(ULCHALA) 		0213007000NRG25300420240640543 01/05/2024 Maddileti 0213007WL016313 Maddileti 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824039966 Mr MADDILETY ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KURNOOL AP-13-007-005-005/010794
(ULCHALA) 		0213007000NRG25300420240640544 01/05/2024 Rangamma 0213007WL016313 Rangamma 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824040151 Mrs RANGAMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KURNOOL AP-13-007-005-005/010796
(ULCHALA) 		0213007000NRG25300420240669281 01/05/2024 Peddayya 0213007WL016743 Peddayya 00019 APGB0003177 1197 1197 Processed 08/05/2024 3824039967 Mr K Peddaiah INDIAN BANK(607105)
394 KURNOOL AP-13-007-005-005/010796
(ULCHALA) 		0213007000NRG25300420240669282 01/05/2024 Puspavathi 0213007WL016743 Puspavathi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040092 Ms PUSPAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 KURNOOL AP-13-007-005-005/010800
(ULCHALA) 		0213007000NRG25300420240658016 01/05/2024 Nagamma 0213007WL016576 Nagamma 00019 APGB0003177 899 899 Processed 07/05/2024 3824039690 Ms NAGAMMA GURRALA W OHARIJANA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 KURNOOL AP-13-007-005-005/010801
(ULCHALA) 		0213007000NRG25300420240640545 01/05/2024 Vanalamma 0213007WL016313 Vanalamma 00019 APGB0003177 895 895 Processed 07/05/2024 3824039927 Mrs VANALAMMA THUMMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KURNOOL AP-13-007-005-005/010812
(ULCHALA) 		0213007000NRG25300420240640547 01/05/2024 Ranganna 0213007WL016313 Ranganna 00019 APGB0003177 298 298 Processed 07/05/2024 3824040213 Mr RANGANNA TUMMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
398 KURNOOL AP-13-007-005-005/010812
(ULCHALA) 		0213007000NRG25300420240640546 01/05/2024 Timmakka 0213007WL016313 Timmakka 00019 APGB0003177 895 895 Processed 07/05/2024 3824040405 Ms TIMMAKKA TUMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 KURNOOL AP-13-007-005-005/010823
(ULCHALA) 		0213007000NRG25300420240642203 01/05/2024 Ruthamma 0213007WL016333 Ruthamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039691 Ms RUTHAMMA BURAMDODDI W O LASHUMANASW ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 KURNOOL AP-13-007-005-005/010837
(ULCHALA) 		0213007000NRG25300420240669283 01/05/2024 Devamma 0213007WL016743 Devamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040128 Mrs DEVAMMA BOLLIGADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 KURNOOL AP-13-007-005-005/010839
(ULCHALA) 		0213007000NRG25300420240669285 01/05/2024 Kuntenna 0213007WL016743 Kuntenna 00019 APGB0003177 898 898 Processed 07/05/2024 3824040274 Mr BAZARI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KURNOOL AP-13-007-005-005/010839
(ULCHALA) 		0213007000NRG25300420240669284 01/05/2024 Santemma 0213007WL016743 Santemma 00019 APGB0003177 299 299 Processed 07/05/2024 3824039936 Mrs MARIYAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KURNOOL AP-13-007-005-005/010850
(ULCHALA) 		0213007000NRG25300420240658017 01/05/2024 Lakshmidevi 0213007WL016576 Lakshmidevi 00019 APGB0003177 599 599 Processed 07/05/2024 3824039951 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KURNOOL AP-13-007-005-005/010859
(ULCHALA) 		0213007000NRG25300420240669286 01/05/2024 Jammanna 0213007WL016743 Jammanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040221 GURRALA JAMMANNA HDFC BANK LTD(607152)
405 KURNOOL AP-13-007-005-005/010869
(ULCHALA) 		0213007000NRG25300420240658018 01/05/2024 Jayamma 0213007WL016576 Jayamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040139 Mrs JAYAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KURNOOL AP-13-007-005-005/010878
(ULCHALA) 		0213007000NRG25300420240669290 01/05/2024 Ramulamma 0213007WL016743 Ramulamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040146 Mrs ADDAKULA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KURNOOL AP-13-007-005-005/010909
(ULCHALA) 		0213007000NRG25300420240669292 01/05/2024 Renukamma 0213007WL016743 Renukamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039623 Ms RENUKAMMA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KURNOOL AP-13-007-005-005/010909
(ULCHALA) 		0213007000NRG25300420240669291 01/05/2024 Venkateswarlu 0213007WL016743 Venkateswarlu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039624 Mr VENKATESWARLU BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 KURNOOL AP-13-007-005-005/010911
(ULCHALA) 		0213007000NRG25300420240669294 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040106 Mrs LAKSHMIDEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KURNOOL AP-13-007-005-005/010911
(ULCHALA) 		0213007000NRG25300420240669293 01/05/2024 Madhu Sudhan Rao 0213007WL016743 Madhu Sudhan Rao 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039700 Mr MADHU SUDHAN UPPARI UL 594 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 KURNOOL AP-13-007-005-005/010916
(ULCHALA) 		0213007000NRG25300420240669296 01/05/2024 Bebi 0213007WL016743 Bebi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040107 Ms BABY UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KURNOOL AP-13-007-005-005/010916
(ULCHALA) 		0213007000NRG25300420240669295 01/05/2024 Harinarayana 0213007WL016743 Harinarayana 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040112 Mr HARINARAYANA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KURNOOL AP-13-007-005-005/010923
(ULCHALA) 		0213007000NRG25300420240669298 01/05/2024 Maddamma 0213007WL016743 Maddamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040081 Ms MADDAMMA DUNNAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KURNOOL AP-13-007-005-005/010923
(ULCHALA) 		0213007000NRG25300420240669297 01/05/2024 Venkateswarlu 0213007WL016743 Venkateswarlu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040083 Mr VENKATESWARLU DUNNAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KURNOOL AP-13-007-005-005/010950
(ULCHALA) 		0213007000NRG25300420240669299 01/05/2024 GOPAL 0213007WL016743 GOPAL 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040210 Mr GOPAL KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 KURNOOL AP-13-007-005-005/010950
(ULCHALA) 		0213007000NRG25300420240669300 01/05/2024 Parvathamma 0213007WL016743 Parvathamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824040178 Ms PARWATHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 KURNOOL AP-13-007-005-005/010951
(ULCHALA) 		0213007000NRG25300420240669301 01/05/2024 Ramachandrudu 0213007WL016743 Ramachandrudu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040223 Mr RAMA CHANDRUDU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 KURNOOL AP-13-007-005-005/010951
(ULCHALA) 		0213007000NRG25300420240669302 01/05/2024 Suvarna 0213007WL016743 Suvarna 00019 APGB0003177 898 898 Processed 07/05/2024 3824039945 Mrs KUMMARI SUVARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 KURNOOL AP-13-007-005-005/010972
(ULCHALA) 		0213007000NRG25300420240658021 01/05/2024 Sujathamma 0213007WL016576 Sujathamma 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824040309 Mrs SUJATHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 KURNOOL AP-13-007-005-005/010996
(ULCHALA) 		0213007000NRG25300420240669303 01/05/2024 Eswaramma 0213007WL016743 Eswaramma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040117 Ms ESWARAMMA BOLLIGADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 KURNOOL AP-13-007-005-005/011006
(ULCHALA) 		0213007000NRG25300420240669305 01/05/2024 Pasula devamma 0213007WL016743 Pasula devamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039952 Mrs DEVAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 KURNOOL AP-13-007-005-005/011006
(ULCHALA) 		0213007000NRG25300420240669304 01/05/2024 Pasula lokanna 0213007WL016743 Pasula lokanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039727 Mr LOKANNA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KURNOOL AP-13-007-005-005/011009
(ULCHALA) 		0213007000NRG25300420240669306 01/05/2024 Naagesh 0213007WL016743 Naagesh 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039651 Mr NAGESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 KURNOOL AP-13-007-005-005/011009
(ULCHALA) 		0213007000NRG25300420240669307 01/05/2024 Rangamma 0213007WL016743 Rangamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039806 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KURNOOL AP-13-007-005-005/011022
(ULCHALA) 		0213007000NRG25300420240669309 01/05/2024 Talari Ramanamma 0213007WL016743 Talari Ramanamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824040403 Mrs RAMANAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 KURNOOL AP-13-007-005-005/011022
(ULCHALA) 		0213007000NRG25300420240669308 01/05/2024 Thalara Eratheappa 0213007WL016743 Thalara Eratheappa 00019 APGB0003177 898 898 Processed 07/05/2024 3824040402 Mr ERRANNA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
427 KURNOOL AP-13-007-005-005/011039
(ULCHALA) 		0213007000NRG25300420240669310 01/05/2024 Lakshamana 0213007WL016743 Lakshamana 00019 APGB0003177 898 898 Processed 07/05/2024 3824040214 GURRALA PEDDALAXMANNA PUNJAB NATIONAL BANK(508568)
428 KURNOOL AP-13-007-005-005/011179
(ULCHALA) 		0213007000NRG25300420240669313 01/05/2024 Ramudu 0213007WL016743 Ramudu 00019 APGB0003177 598 598 Processed 07/05/2024 3824040225 Mr PEDDA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 KURNOOL AP-13-007-005-005/011179
(ULCHALA) 		0213007000NRG25300420240669314 01/05/2024 Someshwramma 0213007WL016743 Someshwramma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039731 Ms SOMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KURNOOL AP-13-007-005-005/011193
(ULCHALA) 		0213007000NRG25300420240658022 01/05/2024 Easaku 0213007WL016576 Easaku 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039906 Mr ISSAQ NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KURNOOL AP-13-007-005-005/011193
(ULCHALA) 		0213007000NRG25300420240658023 01/05/2024 Mani 0213007WL016576 Mani 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039625 Ms MANEMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 KURNOOL AP-13-007-005-005/011216
(ULCHALA) 		0213007000NRG25290420240553668 01/05/2024 Ramudu 0213007WL014702 Ramudu 00019 APGB0003177 898 898 Processed 07/05/2024 3824039963 Mr RAMUDU KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 KURNOOL AP-13-007-005-005/011217
(ULCHALA) 		0213007000NRG25290420240553669 01/05/2024 Madanna 0213007WL014702 Madanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039973 Mr MADANNA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KURNOOL AP-13-007-005-005/011910
(ULCHALA) 		0213007000NRG25300420240669316 01/05/2024 BHULAKSHMI 0213007WL016743 BHULAKSHMI 00019 APGB0003177 898 898 Processed 07/05/2024 3824039812 Ms BHULAKSHMI KAMBHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 KURNOOL AP-13-007-005-005/011911
(ULCHALA) 		0213007000NRG25300420240669317 01/05/2024 Somamma 0213007WL016743 Somamma 00019 APGB0003177 598 598 Processed 07/05/2024 3824040136 Mrs SOMULAMMA KAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 KURNOOL AP-13-007-005-005/011912
(ULCHALA) 		0213007000NRG25300420240669319 01/05/2024 Ramalakshamma 0213007WL016743 Ramalakshamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039618 Mrs RAMA LAKSHMI KAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 KURNOOL AP-13-007-005-005/011912
(ULCHALA) 		0213007000NRG25300420240669318 01/05/2024 Shekhar 0213007WL016743 Shekhar 00019 APGB0003177 898 898 Processed 07/05/2024 3824040140 Mr PEDDA SEKHAR KAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KURNOOL AP-13-007-005-005/011917
(ULCHALA) 		0213007000NRG25290420240553671 01/05/2024 Lalithamma 0213007WL014702 Lalithamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039768 Mrs K LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KURNOOL AP-13-007-005-005/011917
(ULCHALA) 		0213007000NRG25290420240553670 01/05/2024 Shantiraju 0213007WL014702 Shantiraju 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040407 Mr SANTHA RAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 KURNOOL AP-13-007-005-005/011922
(ULCHALA) 		0213007000NRG25290420240553673 01/05/2024 Manjula 0213007WL014702 Manjula 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040352 Mrs MANJULA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 KURNOOL AP-13-007-005-005/011924
(ULCHALA) 		0213007000NRG25300420240572978 01/05/2024 Venkateswarlu 0213007WL015052 Venkateswarlu 00019 APGB0003177 599 599 Processed 07/05/2024 3824039907 Mr VENKATESWARLU SHAGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KURNOOL AP-13-007-005-005/011930
(ULCHALA) 		0213007000NRG25300420240669321 01/05/2024 Suvarna 0213007WL016743 Suvarna 00019 APGB0003177 898 898 Processed 07/05/2024 3824039694 Ms GURRALA SUVARNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 KURNOOL AP-13-007-005-005/011932
(ULCHALA) 		0213007000NRG25300420240658025 01/05/2024 Savitri 0213007WL016576 Savitri 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040129 Mrs SAVITHRI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 KURNOOL AP-13-007-005-005/011934
(ULCHALA) 		0213007000NRG25300420240658026 01/05/2024 Nagamma 0213007WL016576 Nagamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824040130 Mrs NAGAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KURNOOL AP-13-007-005-005/011936
(ULCHALA) 		0213007000NRG25300420240658027 01/05/2024 Garlapadu Ganesh 0213007WL016576 Garlapadu Ganesh 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039775 Mr GARLA PADU GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KURNOOL AP-13-007-005-005/011942
(ULCHALA) 		0213007000NRG25290420240553675 01/05/2024 Kavitha 0213007WL014702 Kavitha 00019 APGB0003177 599 599 Processed 07/05/2024 3824039983 Mrs KAVITHAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 KURNOOL AP-13-007-005-005/011942
(ULCHALA) 		0213007000NRG25290420240553674 01/05/2024 Kruparao 0213007WL014702 Kruparao 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039909 MR K KURUPARAO STATE BANK OF INDIA(508548)
448 KURNOOL AP-13-007-005-005/011950
(ULCHALA) 		0213007000NRG25290420240553676 01/05/2024 Dubbanna 0213007WL014702 Dubbanna 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040175 Mr DUBBANNA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KURNOOL AP-13-007-005-005/011950
(ULCHALA) 		0213007000NRG25290420240553677 01/05/2024 giddamma 0213007WL014702 giddamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040079 Mrs GIDDAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KURNOOL AP-13-007-005-005/011951
(ULCHALA) 		0213007000NRG25290420240553678 01/05/2024 Rahelamma 0213007WL014702 Rahelamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040312 Mrs RAHELAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 KURNOOL AP-13-007-005-005/011952
(ULCHALA) 		0213007000NRG25290420240553679 01/05/2024 Chinna Lakshmanna k 0213007WL014702 Chinna Lakshmanna k 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040298 Mr LAXMANNA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 KURNOOL AP-13-007-005-005/011952
(ULCHALA) 		0213007000NRG25290420240553680 01/05/2024 suvarthamma 0213007WL014702 suvarthamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039929 Mrs SUVARTHAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KURNOOL AP-13-007-005-005/011957
(ULCHALA) 		0213007000NRG25300420240658028 01/05/2024 Prashanthi 0213007WL016576 Prashanthi 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039981 Ms PRASANTHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 KURNOOL AP-13-007-005-005/011958
(ULCHALA) 		0213007000NRG25300420240658029 01/05/2024 Devendra 0213007WL016576 Devendra 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039728 Mr DEVENDRA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KURNOOL AP-13-007-005-005/011970
(ULCHALA) 		0213007000NRG25300420240572980 01/05/2024 Suresh 0213007WL015052 Suresh 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824040166 Mr SURESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 KURNOOL AP-13-007-005-005/011972
(ULCHALA) 		0213007000NRG25300420240572981 01/05/2024 Yesepu 0213007WL015052 Yesepu 00019 APGB0003177 1198 1198 Processed 07/05/2024 3824039784 Mr PRASAD SHAGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 KURNOOL AP-13-007-005-005/011976
(ULCHALA) 		0213007000NRG25300420240658030 01/05/2024 Madhu 0213007WL016576 Madhu 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039732 GURRALA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 KURNOOL AP-13-007-005-005/011978
(ULCHALA) 		0213007000NRG25300420240658031 01/05/2024 Ruthamma 0213007WL016576 Ruthamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039969 Mr RUTHAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 KURNOOL AP-13-007-005-005/011982
(ULCHALA) 		0213007000NRG25300420240669322 01/05/2024 Venkataramudu 0213007WL016743 Venkataramudu 00019 APGB0003177 898 898 Processed 07/05/2024 3824039707 Mr VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 KURNOOL AP-13-007-005-005/011982
(ULCHALA) 		0213007000NRG25300420240669323 01/05/2024 Venkateswaramma 0213007WL016743 Venkateswaramma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040074 Ms VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 KURNOOL AP-13-007-005-005/011996
(ULCHALA) 		0213007000NRG25300420240669324 01/05/2024 Padmavathi 0213007WL016743 Padmavathi 00019 APGB0003177 898 898 Processed 07/05/2024 3824040087 Ms PADMAVATHI BASETTY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 KURNOOL AP-13-007-005-005/012019
(ULCHALA) 		0213007000NRG25300420240658032 01/05/2024 Koku Keshamma 0213007WL016576 Koku Keshamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039758 Mrs KESHAMMA BALAGERI UL 379 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 KURNOOL AP-13-007-005-005/012024
(ULCHALA) 		0213007000NRG25300420240669327 01/05/2024 Chittemma 0213007WL016743 Chittemma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040174 Mrs CHITTEMMA BASETTY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KURNOOL AP-13-007-005-005/012024
(ULCHALA) 		0213007000NRG25300420240669326 01/05/2024 Pedda Timmappa 0213007WL016743 Pedda Timmappa 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039726 Mr THIMMAPPA BASETTI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 KURNOOL AP-13-007-005-005/012033
(ULCHALA) 		0213007000NRG25300420240642206 01/05/2024 MALESWARI 0213007WL016333 MALESWARI 00019 APGB0003177 895 895 Processed 07/05/2024 3824040125 Mrs Daruru Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KURNOOL AP-13-007-005-005/012041
(ULCHALA) 		0213007000NRG25300420240642207 01/05/2024 Kumari 0213007WL016333 Kumari 00019 APGB0003177 895 895 Processed 07/05/2024 3824040291 Ms KUMARI PAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KURNOOL AP-13-007-005-005/012047
(ULCHALA) 		0213007000NRG25300420240640548 01/05/2024 chinna Gopal 0213007WL016313 chinna Gopal 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824039666 Mr CHINNA GOPAL TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 KURNOOL AP-13-007-005-005/012047
(ULCHALA) 		0213007000NRG25300420240640549 01/05/2024 Salamma 0213007WL016313 Salamma 00019 APGB0003177 1193 1193 Processed 07/05/2024 3824039962 Mrs TAPPETA SALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
469 KURNOOL AP-13-007-005-005/012048
(ULCHALA) 		0213007000NRG25300420240669329 01/05/2024 Lakshmi 0213007WL016743 Lakshmi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039817 Mrs LAKSHMI BASETTYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 KURNOOL AP-13-007-005-005/012048
(ULCHALA) 		0213007000NRG25300420240669328 01/05/2024 Shankar 0213007WL016743 Shankar 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039857 Mr SHANKAR DAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KURNOOL AP-13-007-005-005/012058
(ULCHALA) 		0213007000NRG25300420240669331 01/05/2024 Shivalakshmi 0213007WL016743 Shivalakshmi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039635 Mrs UPPARI SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KURNOOL AP-13-007-005-005/012058
(ULCHALA) 		0213007000NRG25300420240669330 01/05/2024 Venkateswarlu 0213007WL016743 Venkateswarlu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040211 Mr VENKATESWARLU UPPARI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KURNOOL AP-13-007-005-005/012059
(ULCHALA) 		0213007000NRG25300420240669332 01/05/2024 CHINA VENKATESWARLU 0213007WL016743 CHINA VENKATESWARLU 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040222 Mr VENKATESWARLU UPPARI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 KURNOOL AP-13-007-005-005/012059
(ULCHALA) 		0213007000NRG25300420240669333 01/05/2024 Rama Devi 0213007WL016743 Rama Devi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039674 Ms RAMADEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 KURNOOL AP-13-007-005-005/012062
(ULCHALA) 		0213007000NRG25300420240642209 01/05/2024 Esteramma 0213007WL016333 Esteramma 00019 APGB0003177 597 597 Processed 07/05/2024 3824040350 Mrs AYYAMMA HARIJANA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 KURNOOL AP-13-007-005-005/012064
(ULCHALA) 		0213007000NRG25300420240642210 01/05/2024 Beesanna 0213007WL016333 Beesanna 00019 APGB0003177 597 597 Processed 07/05/2024 3824040149 Mr BEESANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 KURNOOL AP-13-007-005-005/012064
(ULCHALA) 		0213007000NRG25300420240642211 01/05/2024 Suvarnamma 0213007WL016333 Suvarnamma 00019 APGB0003177 895 895 Processed 07/05/2024 3824040315 Ms SUVARNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 KURNOOL AP-13-007-005-005/012095
(ULCHALA) 		0213007000NRG25300420240669335 01/05/2024 Chinna Ramudu 0213007WL016743 Chinna Ramudu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040397 BASETTIGARI RAMUDU HDFC BANK LTD(607152)
479 KURNOOL AP-13-007-005-005/012095
(ULCHALA) 		0213007000NRG25300420240669336 01/05/2024 Govindamma 0213007WL016743 Govindamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824039950 Mrs GOVINADAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KURNOOL AP-13-007-005-005/012098
(ULCHALA) 		0213007000NRG25300420240669337 01/05/2024 Someswari 0213007WL016743 Someswari 00019 APGB0003177 299 299 Processed 07/05/2024 3824040082 Ms SOMESHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KURNOOL AP-13-007-005-005/012099
(ULCHALA) 		0213007000NRG25300420240669338 01/05/2024 Renuka 0213007WL016743 Renuka 00019 APGB0003177 299 299 Processed 07/05/2024 3824039953 Mrs RENUKA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 KURNOOL AP-13-007-005-005/012100
(ULCHALA) 		0213007000NRG25300420240669339 01/05/2024 Geethamma 0213007WL016743 Geethamma 00019 APGB0003177 299 299 Processed 07/05/2024 3824040399 Mrs GEETHA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 KURNOOL AP-13-007-005-005/012109
(ULCHALA) 		0213007000NRG25300420240669341 01/05/2024 Nidjur sridevi 0213007WL016743 Nidjur sridevi 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040395 Mrs RAMESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 KURNOOL AP-13-007-005-005/012109
(ULCHALA) 		0213007000NRG25300420240669340 01/05/2024 Vijeyudu 0213007WL016743 Vijeyudu 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040394 Mr VIJAYUDU MANDLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KURNOOL AP-13-007-005-005/012322
(ULCHALA) 		0213007000NRG25300420240669344 01/05/2024 Yashoda 0213007WL016743 Yashoda 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039948 Mrs YASODA THUMMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 KURNOOL AP-13-007-005-005/012399
(ULCHALA) 		0213007000NRG25300420240658033 01/05/2024 U.Anuradha 0213007WL016576 U.Anuradha 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039968 Mr ANURADHA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KURNOOL AP-13-007-005-005/012482
(ULCHALA) 		0213007000NRG25300420240642212 01/05/2024 Srinivasulu 0213007WL016333 Srinivasulu 00019 APGB0003177 895 895 Processed 07/05/2024 3824040141 Mr Uppari Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 KURNOOL AP-13-007-005-005/012482
(ULCHALA) 		0213007000NRG25300420240642213 01/05/2024 Venkateswaramma 0213007WL016333 Venkateswaramma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040137 Mrs UPPARI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
489 KURNOOL AP-13-007-005-005/012484
(ULCHALA) 		0213007000NRG25290420240553682 01/05/2024 Raju 0213007WL014702 Raju 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040294 MR KANKARA RAJU STATE BANK OF INDIA(508548)
490 KURNOOL AP-13-007-005-005/012486
(ULCHALA) 		0213007000NRG25300420240642215 01/05/2024 Ramulamma 0213007WL016333 Ramulamma 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824040380 Mrs RAMULAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KURNOOL AP-13-007-005-005/012509
(ULCHALA) 		0213007000NRG25300420240669346 01/05/2024 ULCHALA CHILAKAMMA 0213007WL016743 ULCHALA CHILAKAMMA 00019 APGB0003177 598 598 Processed 07/05/2024 3824040297 Mrs CHILAKAMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 KURNOOL AP-13-007-005-005/012510
(ULCHALA) 		0213007000NRG25300420240658034 01/05/2024 MANISHA 0213007WL016576 MANISHA 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824040341 Mrs MANISHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KURNOOL AP-13-007-005-005/012520
(ULCHALA) 		0213007000NRG25300420240642218 01/05/2024 BURRAMDODDI LAKSHMIDEVI 0213007WL016333 BURRAMDODDI LAKSHMIDEVI 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039904 Mrs LAKSHMI DEVI BURAM DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KURNOOL AP-13-007-005-005/12657
(ULCHALA) 		0213007000NRG25290420240553684 01/05/2024 Kankara Devamma 0213007WL014702 Kankara Devamma 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039685 Mrs KANKARA DEVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
495 KURNOOL AP-13-007-005-005/21
(ULCHALA) 		0213007000NRG25300420240669348 01/05/2024 Basetti gari uppendra 0213007WL016743 Basetti gari uppendra 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824040093 Mr UPENDRA BASETTY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 KURNOOL AP-13-007-005-005/3
(ULCHALA) 		0213007000NRG25300420240658037 01/05/2024 Nagaratnamma 0213007WL016576 Nagaratnamma 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039800 Mrs NAGARATNAMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 KURNOOL AP-13-007-005-005/3
(ULCHALA) 		0213007000NRG25300420240658036 01/05/2024 Prasad 0213007WL016576 Prasad 00019 APGB0003177 1798 1798 Processed 07/05/2024 3824039801 Mr GATTU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 KURNOOL AP-13-007-005-005/412641
(ULCHALA) 		0213007000NRG25300420240669350 01/05/2024 Ayyaswamulamma 0213007WL016743 Ayyaswamulamma 00019 APGB0003177 1197 1197 Processed 08/05/2024 3824040084 Ms Boya Ayyaswamulama INDIAN BANK(607105)
499 KURNOOL AP-13-007-005-005/42662
(ULCHALA) 		0213007000NRG25300420240642219 01/05/2024 Machapogu Naveen Kumar 0213007WL016333 Machapogu Naveen Kumar 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039744 MR MACHAPOGU NAVEENKUMAR STATE BANK OF INDIA(508548)
500 KURNOOL AP-13-007-005-005/426682
(ULCHALA) 		0213007000NRG25300420240669352 01/05/2024 ULCHALA NARAYANA 0213007WL016743 ULCHALA NARAYANA 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039783 ULCHALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KURNOOL AP-13-007-005-005/426682
(ULCHALA) 		0213007000NRG25300420240669351 01/05/2024 ULCHALA RANI 0213007WL016743 ULCHALA RANI 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039782 Mrs RANI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 KURNOOL AP-13-007-005-005/462734
(ULCHALA) 		0213007000NRG25300420240669355 01/05/2024 K Nagamani 0213007WL016743 K Nagamani 00019 APGB0003177 1197 1197 Processed 07/05/2024 3824039809 MISS K NAGAMANI STATE BANK OF INDIA(508548)
503 KURNOOL AP-13-007-005-005/462739
(ULCHALA) 		0213007000NRG25300420240640550 01/05/2024 Arunakumari Banaru 0213007WL016313 Arunakumari Banaru 00019 APGB0003177 596 596 Processed 07/05/2024 3824039687 Ms ARUNAKUMARI BANARU W O B SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 KURNOOL AP-13-007-005-005/462766
(ULCHALA) 		0213007000NRG25300420240669357 01/05/2024 MADIGA KIRAN 0213007WL016743 MADIGA KIRAN 00019 APGB0003177 898 898 Processed 07/05/2024 3824039767 Mr MADIGA KIRAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KURNOOL AP-13-007-005-005/462778
(ULCHALA) 		0213007000NRG25300420240669358 01/05/2024 Mallepogu Lakshmi Devi 0213007WL016743 Mallepogu Lakshmi Devi 00019 APGB0003177 898 898 Processed 07/05/2024 3824039771 Mrs LAKSHMIDEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 KURNOOL AP-13-007-005-005/462778
(ULCHALA) 		0213007000NRG25300420240669359 01/05/2024 Seshanna Alias Nadipi Seshanna Mallepogu 0213007WL016743 Seshanna Alias Nadipi Seshanna Mallepogu 00019 APGB0003177 898 898 Processed 07/05/2024 3824040220 Mr SESHANNA ALIAS NADIPI SESHANNA MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 KURNOOL AP-13-007-005-005/462785
(ULCHALA) 		0213007000NRG25290420240553688 01/05/2024 KANKARA CHINNA AYYANNA 0213007WL014702 KANKARA CHINNA AYYANNA 00019 APGB0003177 1197 1197 Processed 08/05/2024 3824039785 Mr KANKARA CHINNA AYYANNA INDIAN BANK(607105)
508 KURNOOL AP-13-007-005-005/462787
(ULCHALA) 		0213007000NRG25300420240642225 01/05/2024 Maligapogu Geetha 0213007WL016333 Maligapogu Geetha 00019 APGB0003177 1194 1194 Processed 07/05/2024 3824039795 MALIGAPOGU GEETHA STATE BANK OF INDIA(508548)
509 KURNOOL AP-13-007-006-006/020002
(BASAVAPURAM) 		0213007000NRG25290420240510173 01/05/2024 Saraswathi E 0213007WL013875 Saraswathi E 00019 APGB0003177 900 900 Processed 07/05/2024 3824039838 Mrs SARASWATHI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 KURNOOL AP-13-007-006-006/020087
(BASAVAPURAM) 		0213007000NRG25290420240511327 01/05/2024 Hyamavathi 0213007WL013898 Hyamavathi 00019 APGB0003177 600 600 Processed 07/05/2024 3824040339 Mrs HYMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 KURNOOL AP-13-007-006-006/020087
(BASAVAPURAM) 		0213007000NRG25290420240511326 01/05/2024 Sunkanna 0213007WL013898 Sunkanna 00019 APGB0003177 300 300 Processed 07/05/2024 3824040338 Mr SUNKANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 KURNOOL AP-13-007-006-006/020194
(BASAVAPURAM) 		0213007000NRG25290420240511328 01/05/2024 Janakamma 0213007WL013898 Janakamma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824040308 Mrs JANAKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 KURNOOL AP-13-007-006-006/020195
(BASAVAPURAM) 		0213007000NRG25290420240511329 01/05/2024 Maddilety 0213007WL013898 Maddilety 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824040235 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 KURNOOL AP-13-007-006-006/020197
(BASAVAPURAM) 		0213007000NRG25290420240511330 01/05/2024 Maddamma 0213007WL013898 Maddamma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824040334 Ms MADDAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KURNOOL AP-13-007-006-006/020207
(BASAVAPURAM) 		0213007000NRG25290420240511331 01/05/2024 Malleswari 0213007WL013898 Malleswari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824040284 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 KURNOOL AP-13-007-006-006/020226
(BASAVAPURAM) 		0213007000NRG25290420240511332 01/05/2024 Nagendra 0213007WL013898 Nagendra 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824040345 Mr UPPARI NAGENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
517 KURNOOL AP-13-007-006-006/020228
(BASAVAPURAM) 		0213007000NRG25290420240511333 01/05/2024 Krishnaveni 0213007WL013898 Krishnaveni 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824040307 Ms KRISHNAVENI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KURNOOL AP-13-007-006-006/020230
(BASAVAPURAM) 		0213007000NRG25290420240511335 01/05/2024 Mallamma 0213007WL013898 Mallamma 00019 APGB0003177 1200 1200 Processed 08/05/2024 3824040333 Mrs MALLAMMA UPPARI INDIAN BANK(607105)
519 KURNOOL AP-13-007-006-006/020230
(BASAVAPURAM) 		0213007000NRG25290420240511334 01/05/2024 Mallanna 0213007WL013898 Mallanna 00019 APGB0003177 900 900 Processed 07/05/2024 3824039723 Mr UPPARI MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KURNOOL AP-13-007-006-006/020253
(BASAVAPURAM) 		0213007000NRG25290420240511463 01/05/2024 Ranganna 0213007WL013910 Ranganna 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824040057 Mr RANGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 KURNOOL AP-13-007-006-006/020253
(BASAVAPURAM) 		0213007000NRG25290420240511464 01/05/2024 Sunkulamma 0213007WL013910 Sunkulamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824040346 Mrs SUNKULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 KURNOOL AP-13-007-006-006/020274
(BASAVAPURAM) 		0213007000NRG25290420240511336 01/05/2024 Parvathamma 0213007WL013898 Parvathamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824040344 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 KURNOOL AP-13-007-006-006/020280
(BASAVAPURAM) 		0213007000NRG25290420240511337 01/05/2024 Lakshmanna 0213007WL013898 Lakshmanna 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824039724 Mr LAKSHMANNA DALALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
524 KURNOOL AP-13-007-006-006/020280
(BASAVAPURAM) 		0213007000NRG25290420240511338 01/05/2024 Lavanya 0213007WL013898 Lavanya 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824040285 Mrs LAVANYA DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 KURNOOL AP-13-007-006-006/020309
(BASAVAPURAM) 		0213007000NRG25290420240511339 01/05/2024 Maddilety Reddy Chinna 0213007WL013898 Maddilety Reddy Chinna 00019 APGB0003177 900 900 Processed 07/05/2024 3824040209 Mr CHINNA MADDILETY REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 KURNOOL AP-13-007-006-006/020372
(BASAVAPURAM) 		0213007000NRG25290420240511340 01/05/2024 Shakunthalamma 0213007WL013898 Shakunthalamma 00019 APGB0003177 900 900 Processed 07/05/2024 3824040310 Ms SAKUNTHALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 KURNOOL AP-13-007-006-006/020411
(BASAVAPURAM) 		0213007000NRG25290420240511342 01/05/2024 Chandravathi 0213007WL013898 Chandravathi 00019 APGB0003177 900 900 Processed 07/05/2024 3824040283 Ms CHANDRAVATHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KURNOOL AP-13-007-006-006/020411
(BASAVAPURAM) 		0213007000NRG25290420240511341 01/05/2024 Paramesh 0213007WL013898 Paramesh 00019 APGB0003177 900 900 Processed 07/05/2024 3824040234 Mr UPPARI PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KURNOOL AP-13-007-006-006/020446
(BASAVAPURAM) 		0213007000NRG25290420240510190 01/05/2024 Madhavi Boya 0213007WL013875 Madhavi Boya 00019 APGB0003177 900 900 Processed 07/05/2024 3824040086 Ms MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KURNOOL AP-13-007-006-006/20541
(BASAVAPURAM) 		0213007000NRG25290420240511343 01/05/2024 K Rajeswari 0213007WL013898 K Rajeswari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824040171 Mrs RAJESWARI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 KURNOOL AP-13-007-024-025/030242
(NANDANAPALLI) 		0213007000NRG25290420240541911 01/05/2024 Bajaramma 0213007WL014488 Bajaramma 00019 APGB0003177 600 600 Processed 07/05/2024 3824039943 Mrs BAJARAMMA KASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 KURNOOL AP-13-007-024-025/030306
(NANDANAPALLI) 		0213007000NRG25290420240541917 01/05/2024 Chilakamma 0213007WL014488 Chilakamma 00019 APGB0003177 600 600 Processed 07/05/2024 3824039954 Mrs CHILAKAMMA PASHAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 KURNOOL AP-13-007-024-025/030313
(NANDANAPALLI) 		0213007000NRG25290420240541918 01/05/2024 Ayyamma 0213007WL014488 Ayyamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824039944 Mrs AYYAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 339998 339998
534 KURNOOL AP-13-007-012-011/010029
(PANCHALINGALA) 		0213007000NRG25300420240662625 01/05/2024 Lakshmanna 0213007WL016626 Lakshmanna 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040370 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 KURNOOL AP-13-007-012-011/010076
(PANCHALINGALA) 		0213007000NRG25300420240662642 01/05/2024 T.saraswathi 0213007WL016626 T.saraswathi 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040329 TELUGU SARASWATHI ICICI BANK LTD(508534)
536 KURNOOL AP-13-007-012-011/010465
(PANCHALINGALA) 		0213007000NRG25300420240662687 01/05/2024 Subhadramma 0213007WL016626 Subhadramma 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040328 BSUBHADRAMMA ICICI BANK LTD(508534)
537 KURNOOL AP-13-007-012-011/010872
(PANCHALINGALA) 		0213007000NRG25300420240662724 01/05/2024 saraswathi 0213007WL016626 saraswathi 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040369 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KURNOOL AP-13-007-012-011/010958
(PANCHALINGALA) 		0213007000NRG25300420240662727 01/05/2024 Bujjamma 0213007WL016626 Bujjamma 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039899 Mrs MUPPASANI BUJJEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 KURNOOL AP-13-007-012-011/011204
(PANCHALINGALA) 		0213007000NRG25300420240662738 01/05/2024 Thelugu Padma 0213007WL016626 Thelugu Padma 00019 APGB0003184 600 600 Processed 07/05/2024 3824040327 PADMA TELUGU CANARA BANK(508532)
540 KURNOOL AP-13-007-012-011/011474
(PANCHALINGALA) 		0213007000NRG25300420240662746 01/05/2024 kondanna M 0213007WL016626 kondanna M 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040094 Mr KONDANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 KURNOOL AP-13-007-012-011/012072
(PANCHALINGALA) 		0213007000NRG25300420240662763 01/05/2024 K Vijaya 0213007WL016626 K Vijaya 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040326 Mrs VIJAYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 KURNOOL AP-13-007-012-011/012185
(PANCHALINGALA) 		0213007000NRG25300420240662774 01/05/2024 JAYALAKSHMI 0213007WL016626 JAYALAKSHMI 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040323 MUPPASANI JAYALAKSHMI ICICI BANK LTD(508534)
543 KURNOOL AP-13-007-012-011/012196
(PANCHALINGALA) 		0213007000NRG25300420240662775 01/05/2024 RENUKA 0213007WL016626 RENUKA 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040236 Mrs RENUKA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 KURNOOL AP-13-007-012-011/12336
(PANCHALINGALA) 		0213007000NRG25300420240662786 01/05/2024 VISHNU BOYA 0213007WL016626 VISHNU BOYA 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039957 Mr VISHNU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 KURNOOL AP-13-007-012-011/12366
(PANCHALINGALA) 		0213007000NRG25300420240662790 01/05/2024 T Lakshmi 0213007WL016626 T Lakshmi 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040177 TELUGU LAKSHMI ICICI BANK LTD(508534)
546 KURNOOL AP-13-007-012-011/12370
(PANCHALINGALA) 		0213007000NRG25300420240662791 01/05/2024 T Saroja 0213007WL016626 T Saroja 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039900 Mrs TELUGU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 KURNOOL AP-13-007-012-011/12508
(PANCHALINGALA) 		0213007000NRG25300420240662833 01/05/2024 B Hareesh Kumar 0213007WL016626 B Hareesh Kumar 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039761 Mr B Hareesh Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 KURNOOL AP-13-007-012-011/12531
(PANCHALINGALA) 		0213007000NRG25300420240662848 01/05/2024 Muppasani Krishnaveni 0213007WL016626 Muppasani Krishnaveni 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039774 Mrs Muppasani Sai Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 KURNOOL AP-13-007-013-014/010032
(E.THANDRAPADU) 		0213007000NRG25300420240659158 01/05/2024 Surekha 0213007WL016591 Surekha 00019 APGB0003184 300 300 Processed 07/05/2024 3824040373 Miss SUREKHA MADASI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 KURNOOL AP-13-007-013-014/010271
(E.THANDRAPADU) 		0213007000NRG25300420240659165 01/05/2024 Venkateswari 0213007WL016591 Venkateswari 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039918 Mr VENKATESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 KURNOOL AP-13-007-013-014/010357
(E.THANDRAPADU) 		0213007000NRG25300420240659171 01/05/2024 Kusubu 0213007WL016591 Kusubu 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824040241 Mr SHAIK HASEENA BEE W O S JALAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 KURNOOL AP-13-007-013-014/010449
(E.THANDRAPADU) 		0213007000NRG25300420240659175 01/05/2024 Roja Bee 0213007WL016591 Roja Bee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039919 Mr ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 KURNOOL AP-13-007-013-014/010475
(E.THANDRAPADU) 		0213007000NRG25300420240659176 01/05/2024 Mariyamma 0213007WL016591 Mariyamma 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039902 Mr SARAGONDA NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 KURNOOL AP-13-007-013-014/010619
(E.THANDRAPADU) 		0213007000NRG25300420240659178 01/05/2024 Hussain Bee 0213007WL016591 Hussain Bee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039921 PINJARI HUSSAIN BEE PUNJAB NATIONAL BANK(508568)
555 KURNOOL AP-13-007-013-014/010704
(E.THANDRAPADU) 		0213007000NRG25300420240659181 01/05/2024 Meramma 0213007WL016591 Meramma 00019 APGB0003184 900 900 Processed 07/05/2024 3824039858 Mr S MARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 KURNOOL AP-13-007-013-014/010746
(E.THANDRAPADU) 		0213007000NRG25300420240659182 01/05/2024 Sirabee 0213007WL016591 Sirabee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039708 PINJARI SAYYADA BI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KURNOOL AP-13-007-013-014/010780
(E.THANDRAPADU) 		0213007000NRG25300420240659183 01/05/2024 KURUVA SHEELAMMA 0213007WL016591 KURUVA SHEELAMMA 00019 APGB0003184 600 600 Processed 07/05/2024 3824040051 Mrs KURUVA SHELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 KURNOOL AP-13-007-013-014/011097
(E.THANDRAPADU) 		0213007000NRG25300420240659186 01/05/2024 Shabana 0213007WL016591 Shabana 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039895 Mrs PINJARI SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 KURNOOL AP-13-007-013-014/011127
(E.THANDRAPADU) 		0213007000NRG25300420240659187 01/05/2024 Rajeswari 0213007WL016591 Rajeswari 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039764 Mrs KURUVA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 KURNOOL AP-13-007-013-014/011244
(E.THANDRAPADU) 		0213007000NRG25300420240659189 01/05/2024 Noorja haanu 0213007WL016591 Noorja haanu 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039891 Mrs SHAIK NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 KURNOOL AP-13-007-013-014/011285
(E.THANDRAPADU) 		0213007000NRG25300420240659190 01/05/2024 Shafi Basha 0213007WL016591 Shafi Basha 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824040374 Mr SHAIK SHAFI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 KURNOOL AP-13-007-013-014/011603
(E.THANDRAPADU) 		0213007000NRG25300420240659193 01/05/2024 Venkateswari 0213007WL016591 Venkateswari 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039914 VENKATAESWARI IDBI BANK(607095)
563 KURNOOL AP-13-007-013-014/011630
(E.THANDRAPADU) 		0213007000NRG25300420240659195 01/05/2024 Mahabuni 0213007WL016591 Mahabuni 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039896 Mrs SHAIK MAHABUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 KURNOOL AP-13-007-013-014/011821
(E.THANDRAPADU) 		0213007000NRG25300420240659196 01/05/2024 Jayamma 0213007WL016591 Jayamma 00019 APGB0003184 900 900 Processed 07/05/2024 3824039631 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KURNOOL AP-13-007-013-014/012244
(E.THANDRAPADU) 		0213007000NRG25300420240659198 01/05/2024 K Saraswatahmma 0213007WL016591 K Saraswatahmma 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039752 KURUVA SARASWATHAMMA PUNJAB NATIONAL BANK(508568)
566 KURNOOL AP-13-007-013-014/012614
(E.THANDRAPADU) 		0213007000NRG25300420240659199 01/05/2024 Hasina 0213007WL016591 Hasina 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039749 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KURNOOL AP-13-007-013-014/012789
(E.THANDRAPADU) 		0213007000NRG25300420240659204 01/05/2024 S.Lakshmidevi 0213007WL016591 S.Lakshmidevi 00019 APGB0003184 900 900 Processed 07/05/2024 3824039867 Mrs SARAGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 KURNOOL AP-13-007-013-014/012790
(E.THANDRAPADU) 		0213007000NRG25300420240659205 01/05/2024 Hemalatha 0213007WL016591 Hemalatha 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039868 Mrs K HEMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 KURNOOL AP-13-007-013-014/012794
(E.THANDRAPADU) 		0213007000NRG25300420240659206 01/05/2024 FATHIMA BEE SHAIK 0213007WL016591 FATHIMA BEE SHAIK 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039704 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 KURNOOL AP-13-007-013-014/012798
(E.THANDRAPADU) 		0213007000NRG25300420240659207 01/05/2024 Susheelamma 0213007WL016591 Susheelamma 00019 APGB0003184 600 600 Processed 07/05/2024 3824039866 SARAGONDA SUSEELAMMA PUNJAB NATIONAL BANK(508568)
571 KURNOOL AP-13-007-013-014/012823
(E.THANDRAPADU) 		0213007000NRG25300420240659209 01/05/2024 Manasa 0213007WL016591 Manasa 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039747 Mrs MANASA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KURNOOL AP-13-007-013-014/012848
(E.THANDRAPADU) 		0213007000NRG25300420240659212 01/05/2024 Raji yaa bee 0213007WL016591 Raji yaa bee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039920 Mrs RAJABEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 KURNOOL AP-13-007-013-014/012853
(E.THANDRAPADU) 		0213007000NRG25300420240659214 01/05/2024 Hussein Bee 0213007WL016591 Hussein Bee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039916 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 KURNOOL AP-13-007-013-014/012858
(E.THANDRAPADU) 		0213007000NRG25300420240659216 01/05/2024 Padmavathi 0213007WL016591 Padmavathi 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039892 Mrs K PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 KURNOOL AP-13-007-013-014/012863
(E.THANDRAPADU) 		0213007000NRG25300420240659218 01/05/2024 Rani 0213007WL016591 Rani 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040237 Mrs RANI KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 KURNOOL AP-13-007-013-014/012866
(E.THANDRAPADU) 		0213007000NRG25300420240659219 01/05/2024 Shaik beebjhon 0213007WL016591 Shaik beebjhon 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039913 Mrs BEEBI JAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 KURNOOL AP-13-007-013-014/012874
(E.THANDRAPADU) 		0213007000NRG25300420240659220 01/05/2024 Asha Bee 0213007WL016591 Asha Bee 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039657 Mrs ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 KURNOOL AP-13-007-013-014/012884
(E.THANDRAPADU) 		0213007000NRG25300420240659223 01/05/2024 Madhavi 0213007WL016591 Madhavi 00019 APGB0003184 900 900 Processed 07/05/2024 3824039897 B MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KURNOOL AP-13-007-013-014/012892
(E.THANDRAPADU) 		0213007000NRG25300420240659224 01/05/2024 S.MAHBOOB BEE 0213007WL016591 S.MAHBOOB BEE 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039748 Mrs MAHABOOB BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KURNOOL AP-13-007-013-014/012915
(E.THANDRAPADU) 		0213007000NRG25300420240659225 01/05/2024 nazima 0213007WL016591 nazima 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824040375 ASANAMMA ICICI BANK LTD(508534)
581 KURNOOL AP-13-007-013-014/012917
(E.THANDRAPADU) 		0213007000NRG25300420240659226 01/05/2024 PAVANI 0213007WL016591 PAVANI 00019 APGB0003184 300 300 Processed 07/05/2024 3824040281 Miss KURAVA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KURNOOL AP-13-007-013-014/012934
(E.THANDRAPADU) 		0213007000NRG25300420240659227 01/05/2024 lingammma 0213007WL016591 lingammma 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039617 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 KURNOOL AP-13-007-013-014/012965
(E.THANDRAPADU) 		0213007000NRG25300420240659230 01/05/2024 SHAKUNTHALA 0213007WL016591 SHAKUNTHALA 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824040259 Mr SHAKUNTHALA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KURNOOL AP-13-007-013-014/012972
(E.THANDRAPADU) 		0213007000NRG25300420240659232 01/05/2024 Sarada 0213007WL016591 Sarada 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039908 Mrs SARADA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 KURNOOL AP-13-007-013-014/012991
(E.THANDRAPADU) 		0213007000NRG25300420240659235 01/05/2024 Latha 0213007WL016591 Latha 00019 APGB0003184 900 900 Processed 07/05/2024 3824039915 Mrs LATHA SARAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KURNOOL AP-13-007-013-014/012992
(E.THANDRAPADU) 		0213007000NRG25300420240659236 01/05/2024 Saraswathi 0213007WL016591 Saraswathi 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039894 KURUVA SARASWATHI UNION BANK OF INDIA(508500)
587 KURNOOL AP-13-007-013-014/013018
(E.THANDRAPADU) 		0213007000NRG25300420240659239 01/05/2024 ASMA BEE 0213007WL016591 ASMA BEE 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039746 ASHABEE S CANARA BANK(508532)
588 KURNOOL AP-13-007-013-014/013020
(E.THANDRAPADU) 		0213007000NRG25300420240659240 01/05/2024 LAKSHMI DEVI 0213007WL016591 LAKSHMI DEVI 00019 APGB0003184 300 300 Processed 07/05/2024 3824039946 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 KURNOOL AP-13-007-013-014/013034
(E.THANDRAPADU) 		0213007000NRG25300420240659241 01/05/2024 padma 0213007WL016591 padma 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039712 Mrs PADMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 KURNOOL AP-13-007-013-014/013048
(E.THANDRAPADU) 		0213007000NRG25300420240659242 01/05/2024 jaina bee 0213007WL016591 jaina bee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039669 SHAIK JAINABI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KURNOOL AP-13-007-013-014/013051
(E.THANDRAPADU) 		0213007000NRG25300420240659243 01/05/2024 sridevi 0213007WL016591 sridevi 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039751 Mrs SRIDEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 KURNOOL AP-13-007-013-014/013052
(E.THANDRAPADU) 		0213007000NRG25300420240659244 01/05/2024 parvatamma 0213007WL016591 parvatamma 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039930 Mrs PARVATHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KURNOOL AP-13-007-013-014/013060
(E.THANDRAPADU) 		0213007000NRG25300420240659245 01/05/2024 Jayamma 0213007WL016591 Jayamma 00019 APGB0003184 900 900 Processed 07/05/2024 3824039893 B JAYAMMA IDBI BANK(607095)
594 KURNOOL AP-13-007-013-014/013061
(E.THANDRAPADU) 		0213007000NRG25300420240659246 01/05/2024 Anuradha 0213007WL016591 Anuradha 00019 APGB0003184 300 300 Processed 07/05/2024 3824039898 Mrs T ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 KURNOOL AP-13-007-013-014/013065
(E.THANDRAPADU) 		0213007000NRG25300420240659247 01/05/2024 Adilakshmi 0213007WL016591 Adilakshmi 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039739 Mrs ADILAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 KURNOOL AP-13-007-013-014/013087
(E.THANDRAPADU) 		0213007000NRG25300420240659248 01/05/2024 abeda bee 0213007WL016591 abeda bee 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039766 SHAIK ABIDA BEE ICICI BANK LTD(508534)
597 KURNOOL AP-13-007-013-014/13281
(E.THANDRAPADU) 		0213007000NRG25300420240659255 01/05/2024 RENUKA TELUGU 0213007WL016591 RENUKA TELUGU 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039765 Miss RENUKA TELUGUCHINTAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 KURNOOL AP-13-007-013-014/13283
(E.THANDRAPADU) 		0213007000NRG25300420240659256 01/05/2024 SUJAHA KURUVA 0213007WL016591 SUJAHA KURUVA 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039769 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 KURNOOL AP-13-007-013-014/13301
(E.THANDRAPADU) 		0213007000NRG25300420240659262 01/05/2024 C. Padma 0213007WL016591 C. Padma 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039797 CHAKALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KURNOOL AP-13-007-013-014/13302
(E.THANDRAPADU) 		0213007000NRG25300420240659263 01/05/2024 M. Sukanya 0213007WL016591 M. Sukanya 00019 APGB0003184 600 600 Processed 07/05/2024 3824039717 Mrs SUKANYA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KURNOOL AP-13-007-013-014/13304
(E.THANDRAPADU) 		0213007000NRG25300420240659264 01/05/2024 saragonda Prameela 0213007WL016591 saragonda Prameela 00019 APGB0003184 1500 1500 Processed 07/05/2024 3824039703 Mrs PRAMEELA SARAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 KURNOOL AP-13-007-013-014/13308
(E.THANDRAPADU) 		0213007000NRG25300420240659265 01/05/2024 Kuruva Parvathi 0213007WL016591 Kuruva Parvathi 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824039776 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 82500 82500
603 KURNOOL AP-13-007-005-005/012092
(ULCHALA) 		0213007000NRG25300420240669334 01/05/2024 Rani 0213007WL016743 Rani 00019 APGB0005218 1197 1197 Processed 07/05/2024 3824039935 Mrs RANI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1197 1197
604 KURNOOL AP-13-007-001-001/010018
(SUNKESULA) 		0213007000NRG25290420240533939 01/05/2024 Satyaraju 0213007WL014320 Satyaraju 00048 BKID0008645 597 597 Processed 07/05/2024 3824040261 M SATYA RAJU BANK OF INDIA(508505)
605 KURNOOL AP-13-007-001-001/010019
(SUNKESULA) 		0213007000NRG25290420240533941 01/05/2024 Baskar 0213007WL014320 Baskar 00048 BKID0008645 597 597 Processed 07/05/2024 3824040372 REPALLE BHASKAR BANK OF INDIA(508505)
606 KURNOOL AP-13-007-001-001/010027
(SUNKESULA) 		0213007000NRG25290420240533945 01/05/2024 Pedda Maddilety 0213007WL014320 Pedda Maddilety 00048 BKID0008645 597 597 Processed 07/05/2024 3824040252 M MADDILETI BANK OF INDIA(508505)
607 KURNOOL AP-13-007-001-001/010033
(SUNKESULA) 		0213007000NRG25290420240533950 01/05/2024 Marutamma 0213007WL014320 Marutamma 00048 BKID0008645 299 299 Processed 07/05/2024 3824039627 REPALLE MARTHAMMA BANK OF INDIA(508505)
608 KURNOOL AP-13-007-001-001/010038
(SUNKESULA) 		0213007000NRG25290420240533954 01/05/2024 Chinna Yesu 0213007WL014320 Chinna Yesu 00048 BKID0008645 299 299 Processed 07/05/2024 3824040262 Mr YESANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KURNOOL AP-13-007-001-001/010038
(SUNKESULA) 		0213007000NRG25290420240533955 01/05/2024 Devamma 0213007WL014320 Devamma 00048 BKID0008645 299 299 Processed 07/05/2024 3824039626 REPALLE DEVAMMA BANK OF INDIA(508505)
610 KURNOOL AP-13-007-001-001/010052
(SUNKESULA) 		0213007000NRG25300420240668436 01/05/2024 Ramudu 0213007WL016730 Ramudu 00048 BKID0008645 1491 1491 Processed 07/05/2024 3824040377 Mr RAMUDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
611 KURNOOL AP-13-007-001-001/010065
(SUNKESULA) 		0213007000NRG25290420240501700 01/05/2024 Maddamma 0213007WL013682 Maddamma 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824040282 MADDAMMA M BANK OF INDIA(508505)
612 KURNOOL AP-13-007-001-001/010067
(SUNKESULA) 		0213007000NRG25300420240668441 01/05/2024 Shekshavali 0213007WL016730 Shekshavali 00048 BKID0008645 1491 1491 Processed 07/05/2024 3824040306 SHEKSHAVALI BANK OF INDIA(508505)
613 KURNOOL AP-13-007-001-001/010126
(SUNKESULA) 		0213007000NRG25290420240533965 01/05/2024 Yesanna 0213007WL014320 Yesanna 00048 BKID0008645 299 299 Processed 07/05/2024 3824040264 YESANNA REPALLE BANK OF INDIA(508505)
614 KURNOOL AP-13-007-001-001/010210
(SUNKESULA) 		0213007000NRG25290420240499163 01/05/2024 Prabhakar 0213007WL013613 Prabhakar 00048 BKID0008645 1497 1497 Processed 07/05/2024 3824040270 R PRABHAKAR BANK OF INDIA(508505)
615 KURNOOL AP-13-007-001-001/010215
(SUNKESULA) 		0213007000NRG25290420240533975 01/05/2024 Anjanamma 0213007WL014320 Anjanamma 00048 BKID0008645 597 597 Processed 07/05/2024 3824040251 R ANJANAMMA BANK OF INDIA(508505)
616 KURNOOL AP-13-007-001-001/010261
(SUNKESULA) 		0213007000NRG25290420240533976 01/05/2024 Sheshanna 0213007WL014320 Sheshanna 00048 BKID0008645 597 597 Processed 07/05/2024 3824040269 Mr SESHANNA MADIGA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 KURNOOL AP-13-007-001-001/010527
(SUNKESULA) 		0213007000NRG25290420240533980 01/05/2024 Lakshmi 0213007WL014320 Lakshmi 00048 BKID0008645 597 597 Processed 07/05/2024 3824040263 Mrs LAKSHMIDEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KURNOOL AP-13-007-001-001/010536
(SUNKESULA) 		0213007000NRG25290420240533984 01/05/2024 Madamma 0213007WL014320 Madamma 00048 BKID0008645 597 597 Processed 07/05/2024 3824040250 MADAMMA REPALLE BANK OF INDIA(508505)
619 KURNOOL AP-13-007-001-001/010662
(SUNKESULA) 		0213007000NRG25290420240533987 01/05/2024 Beesamma 0213007WL014320 Beesamma 00048 BKID0008645 597 597 Processed 07/05/2024 3824039630 Mrs BEESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 KURNOOL AP-13-007-001-001/010668
(SUNKESULA) 		0213007000NRG25290420240501706 01/05/2024 Adam 0213007WL013682 Adam 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824040271 M ADHAMU BANK OF INDIA(508505)
621 KURNOOL AP-13-007-001-001/010812
(SUNKESULA) 		0213007000NRG25290420240501708 01/05/2024 Krupanna 0213007WL013682 Krupanna 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824040260 Mr KRUPANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 KURNOOL AP-13-007-001-001/010838
(SUNKESULA) 		0213007000NRG25290420240501711 01/05/2024 EENOOSU 0213007WL013682 EENOOSU 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824040144 Mr MADIGA EENOOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 KURNOOL AP-13-007-001-001/010854
(SUNKESULA) 		0213007000NRG25290420240534001 01/05/2024 ADAVI RAMUDU 0213007WL014320 ADAVI RAMUDU 00048 BKID0008645 597 597 Processed 07/05/2024 3824040099 Mr REPALLE ADAVI RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
624 KURNOOL AP-13-007-001-001/10873
(SUNKESULA) 		0213007000NRG25290420240534006 01/05/2024 YESANNA 0213007WL014320 YESANNA 00048 BKID0008645 597 597 Processed 07/05/2024 3824040098 Mr YESU S O H RAMUDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 KURNOOL AP-13-007-001-001/10921
(SUNKESULA) 		0213007000NRG25290420240501713 01/05/2024 Sandhapogu Pedda Dasanna 0213007WL013682 Sandhapogu Pedda Dasanna 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824039796 SANDYAPOGU PEDDA DASANNA BANK OF INDIA(508505)
626 KURNOOL AP-13-007-005-005/010432
(ULCHALA) 		0213007000NRG25300420240642178 01/05/2024 Sekhar 0213007WL016333 Sekhar 00048 BKID0008645 1194 1194 Processed 07/05/2024 3824040288 BANDAR SEKHAR BANK OF INDIA(508505)
627 KURNOOL AP-13-007-005-005/010583
(ULCHALA) 		0213007000NRG25290420240553662 01/05/2024 Chinna Jayanna 0213007WL014702 Chinna Jayanna 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824040387 K JAYANNA BANK OF INDIA(508505)
628 KURNOOL AP-13-007-005-005/010736
(ULCHALA) 		0213007000NRG25300420240642186 01/05/2024 Seshanna 0213007WL016333 Seshanna 00048 BKID0008645 895 895 Processed 07/05/2024 3824040348 M SESHANNA BANK OF INDIA(508505)
629 KURNOOL AP-13-007-005-005/012520
(ULCHALA) 		0213007000NRG25300420240642217 01/05/2024 CHINNA SUNKANNA 0213007WL016333 CHINNA SUNKANNA 00048 BKID0008645 1194 1194 Processed 07/05/2024 3824040289 G C SUNKANNA BANK OF INDIA(508505)
630 KURNOOL AP-13-007-005-005/42661
(ULCHALA) 		0213007000NRG25290420240553685 01/05/2024 MANAVA JAYANNA 0213007WL014702 MANAVA JAYANNA 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824039711 Mr JAYANNA MANAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 KURNOOL AP-13-007-005-005/426683
(ULCHALA) 		0213007000NRG25300420240658038 01/05/2024 T MAHESWARAMMA 0213007WL016576 T MAHESWARAMMA 00048 BKID0008645 1798 1798 Processed 07/05/2024 3824039628 Ms MAHESWARAMMA THUMMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 KURNOOL AP-13-007-005-005/462746
(ULCHALA) 		0213007000NRG25300420240658040 01/05/2024 Danamma 0213007WL016576 Danamma 00048 BKID0008645 1798 1798 Processed 07/05/2024 3824039757 BANDARU DANAMMA BANK OF INDIA(508505)
633 KURNOOL AP-13-007-005-005/462747
(ULCHALA) 		0213007000NRG25300420240658041 01/05/2024 Gattu Giddamma 0213007WL016576 Gattu Giddamma 00048 BKID0008645 1798 1798 Processed 07/05/2024 3824039710 Mr GIDDAMMA GATTU GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 KURNOOL AP-13-007-005-005/462767
(ULCHALA) 		0213007000NRG25300420240658047 01/05/2024 MADDAKK NAYAKANTI 0213007WL016576 MADDAKK NAYAKANTI 00048 BKID0008645 1798 1798 Processed 07/05/2024 3824039781 NAYAKANTI MADAKKA BANK OF INDIA(508505)
635 KURNOOL AP-13-007-005-005/462784
(ULCHALA) 		0213007000NRG25290420240553687 01/05/2024 Kankara Nagamma 0213007WL014702 Kankara Nagamma 00048 BKID0008645 898 898 Processed 07/05/2024 3824039629 Mrs NAGAMMA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31412 31412
636 KURNOOL AP-13-007-013-014/010033
(E.THANDRAPADU) 		0213007000NRG25300420240659159 01/05/2024 Venkamma 0213007WL016591 Venkamma 00078 CNRB0000661 1500 1500 Processed 07/05/2024 3824040028 BESTA VENGAMMA CANARA BANK(508532)
637 KURNOOL AP-13-007-024-025/030326
(NANDANAPALLI) 		0213007000NRG25290420240541919 01/05/2024 Yalla Nagamma 0213007WL014488 Yalla Nagamma 00078 CNRB0000661 600 600 Processed 07/05/2024 3824040401 Mrs YELLA NAGAMMA NALLABOTHULA P 1140 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2100 2100
638 KURNOOL AP-13-007-008-008/010234
(NIDZUR) 		0213007000NRG25300420240667974 01/05/2024 Chinna Galenna 0213007WL016726 Chinna Galenna 00078 CNRB0013370 900 900 Processed 07/05/2024 3824039750 BOYA GALENNA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KURNOOL AP-13-007-012-011/010872
(PANCHALINGALA) 		0213007000NRG25300420240662723 01/05/2024 Krishna 0213007WL016626 Krishna 00078 CNRB0013370 1200 1200 Processed 07/05/2024 3824040078 BOYA KRISHNA IDBI BANK(607095)
640 KURNOOL AP-13-007-012-011/12497
(PANCHALINGALA) 		0213007000NRG25300420240662830 01/05/2024 B Maheswari 0213007WL016626 B Maheswari 00078 CNRB0013370 1200 1200 Processed 07/05/2024 3824039753 B MAHESWARI CANARA BANK(508532)
SubTotal 3300 3300
641 KURNOOL AP-13-007-012-011/010461
(PANCHALINGALA) 		0213007000NRG25300420240662686 01/05/2024 Saroja 0213007WL016626 Saroja 00078 CNRB0013733 600 600 Processed 07/05/2024 3824040324 T SAROJA ICICI BANK LTD(508534)
SubTotal 600 600
642 KURNOOL AP-13-007-020-020/010006
(PASUPULA) 		0213007000NRG25300420240647229 01/05/2024 D.rameshwaramma 0213007WL016423 D.rameshwaramma 00078 CNRB0013734 1198 1198 Processed 07/05/2024 3824040239 Mrs RAMESWARAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 KURNOOL AP-13-007-020-020/010006
(PASUPULA) 		0213007000NRG25300420240647228 01/05/2024 D.sourappa 0213007WL016423 D.sourappa 00078 CNRB0013734 898 898 Processed 07/05/2024 3824040238 DANDU SHOWRAPPA CANARA BANK(508532)
644 KURNOOL AP-13-007-020-020/010036
(PASUPULA) 		0213007000NRG25300420240647230 01/05/2024 Bala Maddaiah 0213007WL016423 Bala Maddaiah 00078 CNRB0013734 1198 1198 Processed 07/05/2024 3824040110 KURALU BALA MADDAIAH CANARA BANK(508532)
645 KURNOOL AP-13-007-020-020/010036
(PASUPULA) 		0213007000NRG25300420240647231 01/05/2024 Chennamma 0213007WL016423 Chennamma 00078 CNRB0013734 898 898 Processed 07/05/2024 3824040109 Mrs CHENNAMMA KORALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KURNOOL AP-13-007-020-020/010047
(PASUPULA) 		0213007000NRG25300420240647233 01/05/2024 jamanna 0213007WL016423 jamanna 00078 CNRB0013734 1198 1198 Processed 07/05/2024 3824040080 MALA JAMMANNA CANARA BANK(508532)
647 KURNOOL AP-13-007-020-020/010089
(PASUPULA) 		0213007000NRG25300420240647236 01/05/2024 Kumari 0213007WL016423 Kumari 00078 CNRB0013734 300 300 Processed 07/05/2024 3824040248 Mrs Karikala Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 KURNOOL AP-13-007-020-020/010089
(PASUPULA) 		0213007000NRG25300420240647235 01/05/2024 Maddaiah 0213007WL016423 Maddaiah 00078 CNRB0013734 1198 1198 Processed 07/05/2024 3824040267 KARIKALA MADDAIAH CANARA BANK(508532)
649 KURNOOL AP-13-007-020-020/010138
(PASUPULA) 		0213007000NRG25300420240647239 01/05/2024 Lushanna 0213007WL016423 Lushanna 00078 CNRB0013734 1198 1198 Processed 07/05/2024 3824040073 NALLAMALLA LUSHANNA CANARA BANK(508532)
650 KURNOOL AP-13-007-020-020/010362
(PASUPULA) 		0213007000NRG25300420240647245 01/05/2024 Bhushanna 0213007WL016423 Bhushanna 00078 CNRB0013734 1198 1198 Processed 07/05/2024 3824039763 TENE BHUSANNA CANARA BANK(508532)
651 KURNOOL AP-13-007-023-025/010519
(RUDRAVARAM) 		0213007000NRG25300420240582876 01/05/2024 Lakshmidevi 0213007WL015236 Lakshmidevi 00078 CNRB0013734 1500 1500 Processed 07/05/2024 3824040325 Miss LAKSHMIDEVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10784 10784
652 KURNOOL AP-13-007-005-005/012062
(ULCHALA) 		0213007000NRG25300420240642208 01/05/2024 Yesepu 0213007WL016333 Yesepu 00089 CBIN0280843 597 597 Processed 07/05/2024 3824039816 Mr CHINNA SUNKANNA HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
653 KURNOOL AP-13-007-005-005/012486
(ULCHALA) 		0213007000NRG25300420240642214 01/05/2024 Narayana 0213007WL016333 Narayana 00089 CBIN0280843 1194 1194 Processed 07/05/2024 3824040378 Mr NARAYANA UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1791 1791
654 KURNOOL AP-13-007-001-001/010836
(SUNKESULA) 		0213007000NRG25290420240533994 01/05/2024 Naganna 0213007WL014320 Naganna 00114 APBL0013011 597 597 Processed 07/05/2024 3824040038 Mr MADIGA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
655 KURNOOL AP-13-007-005-005/010586
(ULCHALA) 		0213007000NRG25300420240640540 01/05/2024 Srinivasulu 0213007WL016313 Srinivasulu 00114 APBL0013011 1193 1193 Processed 07/05/2024 3824040037 Mr SREENIVASULU GUDIKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
656 KURNOOL AP-13-007-005-005/011980
(ULCHALA) 		0213007000NRG25300420240642205 01/05/2024 Irmiya 0213007WL016333 Irmiya 00114 APBL0013011 895 895 Processed 07/05/2024 3824040036 MR BANDARU ERMIYA STATE BANK OF INDIA(508548)
657 KURNOOL AP-13-007-005-005/011996
(ULCHALA) 		0213007000NRG25300420240669325 01/05/2024 MOLLAKALLU BASETTY GARI 0213007WL016743 MOLLAKALLU BASETTY GARI 00114 APBL0013011 898 898 Processed 07/05/2024 3824040039 Mr MOLLAKALLU BASETTYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 KURNOOL AP-13-007-005-005/412641
(ULCHALA) 		0213007000NRG25300420240669349 01/05/2024 Ramanjaneyulu 0213007WL016743 Ramanjaneyulu 00114 APBL0013011 1197 1197 Processed 07/05/2024 3824040040 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 4780 4780
659 KURNOOL AP-13-007-005-005/010707
(ULCHALA) 		0213007000NRG25300420240669276 01/05/2024 Lakshmanna 0213007WL016743 Lakshmanna 00152 HDFC0004159 1197 1197 Processed 07/05/2024 3824040111 GURRALA LAKSHMANNA HDFC BANK LTD(607152)
SubTotal 1197 1197
660 KURNOOL AP-13-007-013-014/011626
(E.THANDRAPADU) 		0213007000NRG25300420240659194 01/05/2024 farjana begum 0213007WL016591 farjana begum 00165 IBKL0000214 1200 1200 Processed 07/05/2024 3824040018 SHAIK FARJANA BEGUM IDBI BANK(607095)
SubTotal 1200 1200
661 KURNOOL AP-13-007-012-011/010999
(PANCHALINGALA) 		0213007000NRG25300420240662731 01/05/2024 Suvarna 0213007WL016626 Suvarna 00168 ICIC0003065 900 900 Processed 07/05/2024 3824039762 MUPPASANI SUVARNA ICICI BANK LTD(508534)
662 KURNOOL AP-13-007-012-011/012314
(PANCHALINGALA) 		0213007000NRG25300420240662783 01/05/2024 SANJEEVA RAO 0213007WL016626 SANJEEVA RAO 00168 ICIC0003065 1200 1200 Processed 07/05/2024 3824040096 SANJEEVA RAO YELUGU ICICI BANK LTD(508534)
663 KURNOOL AP-13-007-012-011/12359
(PANCHALINGALA) 		0213007000NRG25300420240662789 01/05/2024 S Munthaj 0213007WL016626 S Munthaj 00168 ICIC0003065 1200 1200 Processed 07/05/2024 3824039736 SHAIK MUNTAJ ICICI BANK LTD(508534)
664 KURNOOL AP-13-007-012-011/12539
(PANCHALINGALA) 		0213007000NRG25300420240662852 01/05/2024 MUPPASANI PRABHAVATHI 0213007WL016626 MUPPASANI PRABHAVATHI 00168 ICIC0003065 1200 1200 Processed 07/05/2024 3824039820 MUPPASANI PRABHAVATHI ICICI BANK LTD(508534)
SubTotal 4500 4500
665 KURNOOL AP-13-007-021-023/010658
(DINNEDEVARAPADU) 		0213007000NRG25290420240498121 01/05/2024 Renukamma 0213007WL013552 Renukamma 00176 IDIB000K061 1800 1800 Processed 08/05/2024 3824040246 Mrs Boya Renukamma INDIAN BANK(607105)
SubTotal 1800 1800
666 KURNOOL AP-13-007-005-005/010311
(ULCHALA) 		0213007000NRG25300420240572965 01/05/2024 Naganna 0213007WL015052 Naganna 00176 IDIB000K335 1198 1198 Processed 08/05/2024 3824040268 Mr DARUR NAGANNA INDIAN BANK(607105)
667 KURNOOL AP-13-007-005-005/012504
(ULCHALA) 		0213007000NRG25290420240553683 01/05/2024 Prem Kumar 0213007WL014702 Prem Kumar 00176 IDIB000K335 1197 1197 Processed 07/05/2024 3824040287 Mr PREM KUMAR KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KURNOOL AP-13-007-005-005/462763
(ULCHALA) 		0213007000NRG25300420240642220 01/05/2024 DARUR NAGAMMA 0213007WL016333 DARUR NAGAMMA 00176 IDIB000K335 895 895 Processed 07/05/2024 3824039780 DARURU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KURNOOL AP-13-007-005-005/462779
(ULCHALA) 		0213007000NRG25300420240642224 01/05/2024 Papili Maremma 0213007WL016333 Papili Maremma 00176 IDIB000K335 1194 1194 Processed 07/05/2024 3824039779 Mrs MAREMMA PAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 KURNOOL AP-13-007-005-005/462779
(ULCHALA) 		0213007000NRG25300420240642223 01/05/2024 Papili Naganna 0213007WL016333 Papili Naganna 00176 IDIB000K335 1194 1194 Processed 07/05/2024 3824039778 Mr NAGANNA PAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 KURNOOL AP-13-007-005-005/462786
(ULCHALA) 		0213007000NRG25300420240658050 01/05/2024 Nannuru Elijebethamma 0213007WL016576 Nannuru Elijebethamma 00176 IDIB000K335 1798 1798 Processed 07/05/2024 3824039794 Mrs ELIJEBETHAMMA NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7476 7476
672 KURNOOL AP-13-007-005-005/010041
(ULCHALA) 		0213007000NRG25300420240669206 01/05/2024 Jnana Teja 0213007WL016743 Jnana Teja 00176 IDIB000K845 1197 1197 Processed 08/05/2024 3824040135 Mr Boya Gnana Teja INDIAN BANK(607105)
673 KURNOOL AP-13-007-005-005/010046
(ULCHALA) 		0213007000NRG25300420240669209 01/05/2024 Chinna Mahanandi 0213007WL016743 Chinna Mahanandi 00176 IDIB000K845 898 898 Processed 07/05/2024 3824039808 Mr MAHANANDI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 KURNOOL AP-13-007-005-005/010102
(ULCHALA) 		0213007000NRG25300420240669220 01/05/2024 Hunumanthu 0213007WL016743 Hunumanthu 00176 IDIB000K845 1197 1197 Processed 07/05/2024 3824040331 Mr HANUMANTHU BASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 KURNOOL AP-13-007-005-005/010102
(ULCHALA) 		0213007000NRG25300420240669219 01/05/2024 Ravanamma 0213007WL016743 Ravanamma 00176 IDIB000K845 1197 1197 Processed 07/05/2024 3824040332 Mrs RAMANAMMA BASETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KURNOOL AP-13-007-005-005/010187
(ULCHALA) 		0213007000NRG25300420240669239 01/05/2024 Chinna I Madanna 0213007WL016743 Chinna I Madanna 00176 IDIB000K845 1197 1197 Processed 08/05/2024 3824039803 Mr BASHETTI MUDAVA MADANNA INDIAN BANK(607105)
677 KURNOOL AP-13-007-005-005/010229
(ULCHALA) 		0213007000NRG25300420240669244 01/05/2024 Narayanamma 0213007WL016743 Narayanamma 00176 IDIB000K845 1197 1197 Processed 07/05/2024 3824040391 Mrs NARAYANAMMA BOYA UL 496 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
678 KURNOOL AP-13-007-005-005/010297
(ULCHALA) 		0213007000NRG25300420240572961 01/05/2024 Balaraju 0213007WL015052 Balaraju 00176 IDIB000K845 1198 1198 Processed 07/05/2024 3824039773 DHARUR BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
679 KURNOOL AP-13-007-005-005/010511
(ULCHALA) 		0213007000NRG25300420240669255 01/05/2024 Lakshmidevi 0213007WL016743 Lakshmidevi 00176 IDIB000K845 1197 1197 Processed 08/05/2024 3824039826 Mrs GATTU LAXMI DEVI INDIAN BANK(607105)
680 KURNOOL AP-13-007-005-005/010613
(ULCHALA) 		0213007000NRG25300420240658009 01/05/2024 Chinna Lakshmanna 0213007WL016576 Chinna Lakshmanna 00176 IDIB000K845 1798 1798 Processed 07/05/2024 3824040390 Mr LAKSHMANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11076 11076
681 KURNOOL AP-13-007-024-025/030006
(NANDANAPALLI) 		0213007000NRG25290420240541874 01/05/2024 MACHARALA BALA SIVAKUMARI 0213007WL014488 MACHARALA BALA SIVAKUMARI 00176 IDIB000P112 1500 1500 Processed 08/05/2024 3824040095 Mrs MACHARLA BALA SIVA KUMARI INDIAN BANK(607105)
SubTotal 1500 1500
682 KURNOOL AP-13-007-005-005/010823
(ULCHALA) 		0213007000NRG25300420240642204 01/05/2024 Lakshmana Swamy 0213007WL016333 Lakshmana Swamy 00177 IOBA0000392 1194 1194 Processed 07/05/2024 3824040026 BURAMDODDI LAKSHMANA SWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1194 1194
683 KURNOOL AP-13-007-005-005/011920
(ULCHALA) 		0213007000NRG25300420240572977 01/05/2024 Darur Sukanya 0213007WL015052 Darur Sukanya 00177 IOBA0003144 299 299 Processed 08/05/2024 3824039790 Master DARUR SUKANYA INDIAN BANK(607105)
SubTotal 299 299
684 KURNOOL AP-13-007-004-004/10597
(EDURUR) 		0213007000NRG25300420240659933 01/05/2024 BOYA RANGANNA 0213007WL016594 BOYA RANGANNA 00225 KARB0000674 900 900 Processed 07/05/2024 3824039827 BOYA RANGANNA UNION BANK OF INDIA(508500)
SubTotal 900 900
685 KURNOOL AP-13-007-005-005/011039
(ULCHALA) 		0213007000NRG25300420240669311 01/05/2024 Manikyamma 0213007WL016743 Manikyamma 00354 PUNB0099210 898 898 Processed 07/05/2024 3824040031 GURRALA MANIKYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 898 898
686 KURNOOL AP-13-007-001-001/10897
(SUNKESULA) 		0213007000NRG25290420240534010 01/05/2024 M Lachamma 0213007WL014320 M Lachamma 00415 SBIN0000866 597 597 Processed 07/05/2024 3824040133 Mrs LACHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 KURNOOL AP-13-007-005-005/010762
(ULCHALA) 		0213007000NRG25300420240642197 01/05/2024 Ramachandrarao 0213007WL016333 Ramachandrarao 00415 SBIN0000866 1194 1194 Processed 07/05/2024 3824040358 AKEPOGU RAMACHANDRA RAO UNION BANK OF INDIA(508500)
688 KURNOOL AP-13-007-013-014/012787
(E.THANDRAPADU) 		0213007000NRG25300420240659203 01/05/2024 P.Ramjabi 0213007WL016591 P.Ramjabi 00415 SBIN0000866 1200 1200 Processed 07/05/2024 3824040240 MRS P RAMIJA BI STATE BANK OF INDIA(508548)
SubTotal 2991 2991
689 KURNOOL AP-13-007-001-001/10904
(SUNKESULA) 		0213007000NRG25290420240534011 01/05/2024 S Pedda Maddileti 0213007WL014320 S Pedda Maddileti 00415 SBIN0002725 597 597 Processed 07/05/2024 3824040104 Mr PEDDA MADDILETI SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 KURNOOL AP-13-007-020-020/10551
(PASUPULA) 		0213007000NRG25300420240647252 01/05/2024 Valmiki Indu 0213007WL016423 Valmiki Indu 00415 SBIN0002725 1198 1198 Processed 07/05/2024 3824039813 VALMIKI INDHU STATE BANK OF INDIA(508548)
SubTotal 1795 1795
691 KURNOOL AP-13-007-005-005/010041
(ULCHALA) 		0213007000NRG25300420240669207 01/05/2024 Sateesh Kumar 0213007WL016743 Sateesh Kumar 00415 SBIN0002756 1197 1197 Processed 07/05/2024 3824040134 MR BOYA SATISHKUMAR STATE BANK OF INDIA(508548)
692 KURNOOL AP-13-007-005-005/010311
(ULCHALA) 		0213007000NRG25300420240572966 01/05/2024 Swamula 0213007WL015052 Swamula 00415 SBIN0002756 1198 1198 Processed 07/05/2024 3824040161 MRS D SYAMALA STATE BANK OF INDIA(508548)
693 KURNOOL AP-13-007-005-005/010773
(ULCHALA) 		0213007000NRG25300420240642199 01/05/2024 Timmappa 0213007WL016333 Timmappa 00415 SBIN0002756 298 298 Processed 07/05/2024 3824040152 MR G THIMMAPPA STATE BANK OF INDIA(508548)
694 KURNOOL AP-13-007-005-005/010981
(ULCHALA) 		0213007000NRG25300420240572976 01/05/2024 Darur Prabhu Deva 0213007WL015052 Darur Prabhu Deva 00415 SBIN0002756 1198 1198 Processed 07/05/2024 3824039791 DARUR PRABHU DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KURNOOL AP-13-007-005-005/011965
(ULCHALA) 		0213007000NRG25300420240572979 01/05/2024 Prabhakar 0213007WL015052 Prabhakar 00415 SBIN0002756 299 299 Processed 07/05/2024 3824040160 Mr DARURI SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 KURNOOL AP-13-007-005-005/462759
(ULCHALA) 		0213007000NRG25300420240658043 01/05/2024 B Maheswari 0213007WL016576 B Maheswari 00415 SBIN0002756 1798 1798 Processed 07/05/2024 3824039786 MRS B MAHESWARI STATE BANK OF INDIA(508548)
697 KURNOOL AP-13-007-005-005/462759
(ULCHALA) 		0213007000NRG25300420240658042 01/05/2024 BANDARU CHINA RAJU 0213007WL016576 BANDARU CHINA RAJU 00415 SBIN0002756 1798 1798 Processed 07/05/2024 3824039792 MR BANDARU CHINNARAJU STATE BANK OF INDIA(508548)
698 KURNOOL AP-13-007-005-005/462774
(ULCHALA) 		0213007000NRG25300420240658048 01/05/2024 G PULIKONDA 0213007WL016576 G PULIKONDA 00415 SBIN0002756 899 899 Processed 07/05/2024 3824039821 GURRALA CHINNA PULIKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KURNOOL AP-13-007-005-005/462775
(ULCHALA) 		0213007000NRG25300420240572982 01/05/2024 LACHAMMA 0213007WL015052 LACHAMMA 00415 SBIN0002756 1198 1198 Processed 07/05/2024 3824039772 MRS S LACHAMMA STATE BANK OF INDIA(508548)
SubTotal 9883 9883
700 KURNOOL AP-13-007-005-005/011194
(ULCHALA) 		0213007000NRG25300420240658024 01/05/2024 Suvartamma 0213007WL016576 Suvartamma 00415 SBIN0003185 1199 1199 Processed 07/05/2024 3824040342 Mrs SUVARTHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
701 KURNOOL AP-13-007-013-014/010282
(E.THANDRAPADU) 		0213007000NRG25300420240659166 01/05/2024 Padma 0213007WL016591 Padma 00415 SBIN0006197 600 600 Processed 07/05/2024 3824039745 Mrs PADMA KURUVA MADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 KURNOOL AP-13-007-013-014/010395
(E.THANDRAPADU) 		0213007000NRG25300420240659174 01/05/2024 Yasodhamma 0213007WL016591 Yasodhamma 00415 SBIN0006197 1500 1500 Processed 07/05/2024 3824040247 MRS BESTA YASHODA STATE BANK OF INDIA(508548)
703 KURNOOL AP-13-007-013-014/011215
(E.THANDRAPADU) 		0213007000NRG25300420240659188 01/05/2024 Maimun 0213007WL016591 Maimun 00415 SBIN0006197 1500 1500 Processed 07/05/2024 3824040232 MRS SHAIK MYMUN STATE BANK OF INDIA(508548)
704 KURNOOL AP-13-007-013-014/011879
(E.THANDRAPADU) 		0213007000NRG25300420240659197 01/05/2024 Padmavathi 0213007WL016591 Padmavathi 00415 SBIN0006197 1500 1500 Processed 07/05/2024 3824040256 MRS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
705 KURNOOL AP-13-007-013-014/012940
(E.THANDRAPADU) 		0213007000NRG25300420240659228 01/05/2024 CHINNA PARVATHAMMA 0213007WL016591 CHINNA PARVATHAMMA 00415 SBIN0006197 1500 1500 Processed 07/05/2024 3824040322 MRS CHINNA PARVATHMMA T STATE BANK OF INDIA(508548)
706 KURNOOL AP-13-007-013-014/012968
(E.THANDRAPADU) 		0213007000NRG25300420240659231 01/05/2024 LALITHAMMA 0213007WL016591 LALITHAMMA 00415 SBIN0006197 1500 1500 Processed 07/05/2024 3824040258 MRS LALITHAMMA T R STATE BANK OF INDIA(508548)
707 KURNOOL AP-13-007-013-014/013010
(E.THANDRAPADU) 		0213007000NRG25300420240659238 01/05/2024 DASTAGIRAMMA 0213007WL016591 DASTAGIRAMMA 00415 SBIN0006197 900 900 Processed 07/05/2024 3824040257 MRS B DASTAGIRAMMA STATE BANK OF INDIA(508548)
708 KURNOOL AP-13-007-013-014/13274
(E.THANDRAPADU) 		0213007000NRG25300420240659253 01/05/2024 Kuruva Anitha 0213007WL016591 Kuruva Anitha 00415 SBIN0006197 900 900 Processed 07/05/2024 3824039755 Mrs KURUVA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 KURNOOL AP-13-007-013-014/13275
(E.THANDRAPADU) 		0213007000NRG25300420240659254 01/05/2024 Kuruva Padma 0213007WL016591 Kuruva Padma 00415 SBIN0006197 600 600 Processed 07/05/2024 3824039756 MRS KURUVA PADMA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
710 KURNOOL AP-13-007-005-005/462776
(ULCHALA) 		0213007000NRG25300420240572983 01/05/2024 sHAGAPURAM pEDDA nAGAMMA 0213007WL015052 sHAGAPURAM pEDDA nAGAMMA 00415 SBIN0006305 1198 1198 Processed 07/05/2024 3824039984 MRS S PEDDANAGAMMA STATE BANK OF INDIA(508548)
711 KURNOOL AP-13-007-018-018/020168
(SIVARAMAPURAM) 		0213007000NRG25290420240553557 01/05/2024 Shivakumar 0213007WL014693 Shivakumar 00415 SBIN0006305 599 599 Processed 07/05/2024 3824040182 MR GOLLA SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1797 1797
712 KURNOOL AP-13-007-005-005/011922
(ULCHALA) 		0213007000NRG25290420240553672 01/05/2024 Ayyanna 0213007WL014702 Ayyanna 00415 SBIN0007953 898 898 Processed 07/05/2024 3824039822 MR KANKARA AYYANNA STATE BANK OF INDIA(508548)
SubTotal 898 898
713 KURNOOL AP-13-007-018-018/020026
(SIVARAMAPURAM) 		0213007000NRG25290420240553582 01/05/2024 Shiva 0213007WL014699 Shiva 00415 SBIN0012719 900 900 Processed 07/05/2024 3824040243 MR SANGEM SHIVA STATE BANK OF INDIA(508548)
714 KURNOOL AP-13-007-023-025/010514
(RUDRAVARAM) 		0213007000NRG25300420240582875 01/05/2024 Ramu 0213007WL015236 Ramu 00415 SBIN0012719 600 600 Processed 07/05/2024 3824040311 MR GAVVALA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
715 KURNOOL AP-13-007-005-005/012509
(ULCHALA) 		0213007000NRG25300420240669345 01/05/2024 RAMESH 0213007WL016743 RAMESH 00415 SBIN0020492 1197 1197 Processed 07/05/2024 3824040157 Gurrala Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1197 1197
716 KURNOOL AP-13-007-005-005/010494
(ULCHALA) 		0213007000NRG25300420240640538 01/05/2024 AYYAMMA 0213007WL016313 AYYAMMA 00415 SBIN0021434 895 895 Processed 07/05/2024 3824040173 Mrs AYYAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KURNOOL AP-13-007-005-005/010504
(ULCHALA) 		0213007000NRG25300420240658001 01/05/2024 Bandaru Rajamma 0213007WL016576 Bandaru Rajamma 00415 SBIN0021434 1798 1798 Processed 07/05/2024 3824039825 Ms RAJAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KURNOOL AP-13-007-005-005/462740
(ULCHALA) 		0213007000NRG25300420240658039 01/05/2024 Harijana Ananthamma 0213007WL016576 Harijana Ananthamma 00415 SBIN0021434 1798 1798 Processed 07/05/2024 3824039777 Ms ANANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 KURNOOL AP-13-007-005-005/462761
(ULCHALA) 		0213007000NRG25300420240658046 01/05/2024 Bandaru Savithramma 0213007WL016576 Bandaru Savithramma 00415 SBIN0021434 1798 1798 Processed 07/05/2024 3824039787 Ms SAVITHRAMMA BANDARU W O SEKARU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6289 6289
720 KURNOOL AP-13-007-018-018/020175
(SIVARAMAPURAM) 		0213007000NRG25290420240553613 01/05/2024 Ansuha 0213007WL014699 Ansuha 00415 SBIN0021585 1200 1200 Processed 07/05/2024 3824040122 MISS ANKALA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
721 KURNOOL AP-13-007-024-025/020248
(NANDANAPALLI) 		0213007000NRG25290420240541871 01/05/2024 Sarala Kumri 0213007WL014488 Sarala Kumri 00415 SBIN0021660 1500 1500 Processed 07/05/2024 3824040299 MRS GURRAM SARALA KUMARI STATE BANK OF INDIA(508548)
722 KURNOOL AP-13-007-024-025/030046
(NANDANAPALLI) 		0213007000NRG25290420240541884 01/05/2024 Chinnamma 0213007WL014488 Chinnamma 00415 SBIN0021660 1500 1500 Processed 07/05/2024 3824040249 MRS GURRAM CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
723 KURNOOL AP-13-007-018-018/020017
(SIVARAMAPURAM) 		0213007000NRG25290420240553575 01/05/2024 Maddamma 0213007WL014699 Maddamma 00415 SBIN0021883 1200 1200 Processed 07/05/2024 3824040400 MRS BOYA MADAMMA STATE BANK OF INDIA(508548)
724 KURNOOL AP-13-007-018-018/020027
(SIVARAMAPURAM) 		0213007000NRG25290420240553583 01/05/2024 Annamaiah 0213007WL014699 Annamaiah 00415 SBIN0021883 1200 1200 Processed 07/05/2024 3824040343 MR ANNAMAIAH SANGEM STATE BANK OF INDIA(508548)
725 KURNOOL AP-13-007-018-018/020163
(SIVARAMAPURAM) 		0213007000NRG25290420240553610 01/05/2024 Eeshwaramma 0213007WL014699 Eeshwaramma 00415 SBIN0021883 900 900 Processed 07/05/2024 3824040244 MRS ESWARAMMA GOLLA GUNDLA STATE BANK OF INDIA(508548)
726 KURNOOL AP-13-007-018-018/020168
(SIVARAMAPURAM) 		0213007000NRG25290420240553558 01/05/2024 Parvathi 0213007WL014693 Parvathi 00415 SBIN0021883 599 599 Processed 07/05/2024 3824040113 MRS PARVATHI GOLLA STATE BANK OF INDIA(508548)
727 KURNOOL AP-13-007-018-018/020174
(SIVARAMAPURAM) 		0213007000NRG25290420240553561 01/05/2024 Nageswara Rao 0213007WL014693 Nageswara Rao 00415 SBIN0021883 899 899 Processed 07/05/2024 3824040389 MR NAGESWAR RAO PENIKALAPADU STATE BANK OF INDIA(508548)
728 KURNOOL AP-13-007-018-018/020177
(SIVARAMAPURAM) 		0213007000NRG25290420240553563 01/05/2024 maha lakshmi 0213007WL014693 maha lakshmi 00415 SBIN0021883 599 599 Processed 07/05/2024 3824040089 CHAKALI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 KURNOOL AP-13-007-018-018/020180
(SIVARAMAPURAM) 		0213007000NRG25290420240553564 01/05/2024 sunkulamma 0213007WL014693 sunkulamma 00415 SBIN0021883 899 899 Processed 07/05/2024 3824040088 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6296 6296
730 KURNOOL AP-13-007-004-004/010018
(EDURUR) 		0213007000NRG25300420240659854 01/05/2024 Ramija Bee 0213007WL016594 Ramija Bee 00468 UBIN0535460 1500 1500 Processed 07/05/2024 3824040300 MUSLIM RAJIYABI UNION BANK OF INDIA(508500)
731 KURNOOL AP-13-007-004-004/010050
(EDURUR) 		0213007000NRG25300420240659869 01/05/2024 Jayamma 0213007WL016594 Jayamma 00468 UBIN0535460 1500 1500 Processed 07/05/2024 3824040364 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
732 KURNOOL AP-13-007-004-004/010054
(EDURUR) 		0213007000NRG25300420240659870 01/05/2024 Lalamma 0213007WL016594 Lalamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824040363 EDIGA LALAMMA UNION BANK OF INDIA(508500)
733 KURNOOL AP-13-007-004-004/010060
(EDURUR) 		0213007000NRG25300420240659871 01/05/2024 Narsamma 0213007WL016594 Narsamma 00468 UBIN0535460 1500 1500 Processed 07/05/2024 3824040330 E NARASAMMA UNION BANK OF INDIA(508500)
734 KURNOOL AP-13-007-004-004/010135
(EDURUR) 		0213007000NRG25300420240659887 01/05/2024 Lakshmidevi 0213007WL016594 Lakshmidevi 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824040336 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
735 KURNOOL AP-13-007-004-004/010165
(EDURUR) 		0213007000NRG25300420240659895 01/05/2024 Parvathamma 0213007WL016594 Parvathamma 00468 UBIN0535460 900 900 Processed 07/05/2024 3824040233 CHAKALI PARVATHAMMA UNION BANK OF INDIA(508500)
736 KURNOOL AP-13-007-004-004/010496
(EDURUR) 		0213007000NRG25300420240659906 01/05/2024 Narayana 0213007WL016594 Narayana 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824040280 KURUVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KURNOOL AP-13-007-004-004/010526
(EDURUR) 		0213007000NRG25300420240659912 01/05/2024 Sujatha 0213007WL016594 Sujatha 00468 UBIN0535460 1500 1500 Processed 07/05/2024 3824040376 BOYA SUJATHA UNION BANK OF INDIA(508500)
738 KURNOOL AP-13-007-004-004/010526
(EDURUR) 		0213007000NRG25300420240659911 01/05/2024 Thippanna 0213007WL016594 Thippanna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824040386 BOYA THIPPANNA UNION BANK OF INDIA(508500)
739 KURNOOL AP-13-007-004-004/010542
(EDURUR) 		0213007000NRG25300420240659917 01/05/2024 Venkateswaramma 0213007WL016594 Venkateswaramma 00468 UBIN0535460 300 300 Processed 07/05/2024 3824040320 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
740 KURNOOL AP-13-007-004-004/010550
(EDURUR) 		0213007000NRG25300420240659925 01/05/2024 Madhavi 0213007WL016594 Madhavi 00468 UBIN0535460 300 300 Processed 07/05/2024 3824040321 TELUGU MADHAVI UNION BANK OF INDIA(508500)
741 KURNOOL AP-13-007-004-004/010552
(EDURUR) 		0213007000NRG25300420240659928 01/05/2024 Padmavathi 0213007WL016594 Padmavathi 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824040301 TELUGU PADMAVATHI UNION BANK OF INDIA(508500)
742 KURNOOL AP-13-007-004-004/010569
(EDURUR) 		0213007000NRG25300420240659930 01/05/2024 Jyothi 0213007WL016594 Jyothi 00468 UBIN0535460 1500 1500 Processed 07/05/2024 3824039760 MRS TELUGU JYOTHI STATE BANK OF INDIA(508548)
743 KURNOOL AP-13-007-004-004/10597
(EDURUR) 		0213007000NRG25300420240659934 01/05/2024 BOYA URUKUNDAMMA 0213007WL016594 BOYA URUKUNDAMMA 00468 UBIN0535460 900 900 Processed 07/05/2024 3824039824 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
744 KURNOOL AP-13-007-004-004/5
(EDURUR) 		0213007000NRG25300420240659956 01/05/2024 Nagalakshmi 0213007WL016594 Nagalakshmi 00468 UBIN0535460 600 600 Processed 07/05/2024 3824039759 TELUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
745 KURNOOL AP-13-007-005-005/010518
(ULCHALA) 		0213007000NRG25300420240669257 01/05/2024 Venkatesh 0213007WL016743 Venkatesh 00468 UBIN0535460 898 898 Processed 08/05/2024 3824039823 Mr BOYA VENKATESH INDIAN BANK(607105)
SubTotal 17398 17398
746 KURNOOL AP-13-007-005-005/010001
(ULCHALA) 		0213007000NRG25300420240669199 01/05/2024 Chandra 0213007WL016743 Chandra 00468 UBIN0803201 898 898 Processed 07/05/2024 3824040032 BURRA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KURNOOL AP-13-007-013-014/010194
(E.THANDRAPADU) 		0213007000NRG25300420240659160 01/05/2024 Maheswari 0213007WL016591 Maheswari 00468 UBIN0803201 900 900 Processed 07/05/2024 3824040019 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
748 KURNOOL AP-13-007-013-014/010195
(E.THANDRAPADU) 		0213007000NRG25300420240659161 01/05/2024 Pedda Maheswari 0213007WL016591 Pedda Maheswari 00468 UBIN0803201 900 900 Processed 07/05/2024 3824040020 GOLLA MAHESWARAMMA UNION BANK OF INDIA(508500)
749 KURNOOL AP-13-007-013-014/010196
(E.THANDRAPADU) 		0213007000NRG25300420240659162 01/05/2024 Ramulamma 0213007WL016591 Ramulamma 00468 UBIN0803201 900 900 Processed 07/05/2024 3824040021 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
750 KURNOOL AP-13-007-013-014/012855
(E.THANDRAPADU) 		0213007000NRG25300420240659215 01/05/2024 Hussein bee 0213007WL016591 Hussein bee 00468 UBIN0803201 1200 1200 Processed 07/05/2024 3824040022 Mrs PINJARI MOULA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KURNOOL AP-13-007-013-014/013109
(E.THANDRAPADU) 		0213007000NRG25300420240659249 01/05/2024 Rameshwari 0213007WL016591 Rameshwari 00468 UBIN0803201 1200 1200 Processed 07/05/2024 3824040025 T RAMESHWARI UNION BANK OF INDIA(508500)
SubTotal 5998 5998
752 KURNOOL AP-13-007-013-014/13210
(E.THANDRAPADU) 		0213007000NRG25300420240659250 01/05/2024 B MADDAMMA 0213007WL016591 B MADDAMMA 00468 UBIN0808849 1200 1200 Processed 07/05/2024 3824040030 MADDAMMA BESTA UNION BANK OF INDIA(508500)
753 KURNOOL AP-13-007-023-025/010102
(RUDRAVARAM) 		0213007000NRG25300420240582834 01/05/2024 Basha 0213007WL015236 Basha 00468 UBIN0808849 600 600 Processed 07/05/2024 3824040029 SYED BASHA CANARA BANK(508532)
SubTotal 1800 1800
754 KURNOOL AP-13-007-005-005/011054
(ULCHALA) 		0213007000NRG25300420240669312 01/05/2024 Marthamma 0213007WL016743 Marthamma 00468 UBIN0811076 898 898 Processed 07/05/2024 3824040033 GATTU GURRALA MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 898 898
755 KURNOOL AP-13-007-020-020/010258
(PASUPULA) 		0213007000NRG25300420240647243 01/05/2024 Ayyaswamy 0213007WL016423 Ayyaswamy 00468 UBIN0812439 898 898 Processed 07/05/2024 3824040035 BATULA AYYASWAMI UNION BANK OF INDIA(508500)
756 KURNOOL AP-13-007-024-025/030306
(NANDANAPALLI) 		0213007000NRG25290420240541916 01/05/2024 Ayyanna 0213007WL014488 Ayyanna 00468 UBIN0812439 1200 1200 Processed 07/05/2024 3824040034 P CHINNA AYYANNA UNION BANK OF INDIA(508500)
SubTotal 2098 2098
757 KURNOOL AP-13-007-023-025/010102
(RUDRAVARAM) 		0213007000NRG25300420240582833 01/05/2024 Fathima Bee 0213007WL015236 Fathima Bee 00468 UBIN0815217 600 600 Processed 07/05/2024 3824040041 SYED FATHIMA BEE UNION BANK OF INDIA(508500)
758 KURNOOL AP-13-007-023-025/100638
(RUDRAVARAM) 		0213007000NRG25300420240582893 01/05/2024 S .Mahammed Bee 0213007WL015236 S .Mahammed Bee 00468 UBIN0815217 600 600 Processed 07/05/2024 3824040023 SYED MAHAMMED BEE UNION BANK OF INDIA(508500)
759 KURNOOL AP-13-007-023-025/100638
(RUDRAVARAM) 		0213007000NRG25300420240582894 01/05/2024 S .Shekun Bee 0213007WL015236 S .Shekun Bee 00468 UBIN0815217 300 300 Processed 07/05/2024 3824040024 SYED SHEKUN BEE UNION BANK OF INDIA(508500)
SubTotal 1500 1500
760 KURNOOL AP-13-007-001-001/010055
(SUNKESULA) 		0213007000NRG25300420240668440 01/05/2024 Shajahan 0213007WL016730 Shajahan 00468 UBIN0815250 1491 1491 Processed 07/05/2024 3824040042 P SHAJAHAN UNION BANK OF INDIA(508500)
SubTotal 1491 1491
761 KURNOOL AP-13-007-004-004/10605
(EDURUR) 		0213007000NRG25300420240659935 01/05/2024 C Manemma 0213007WL016594 C Manemma 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824039994 CHAKALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KURNOOL AP-13-007-004-004/10639
(EDURUR) 		0213007000NRG25300420240659940 01/05/2024 T. Narayana 0213007WL016594 T. Narayana 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824039997 TELUGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KURNOOL AP-13-007-004-004/10639
(EDURUR) 		0213007000NRG25300420240659941 01/05/2024 T. Narayanamma 0213007WL016594 T. Narayanamma 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824039996 TELUGU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KURNOOL AP-13-007-004-004/10654
(EDURUR) 		0213007000NRG25300420240659952 01/05/2024 Shaik Fathimabee 0213007WL016594 Shaik Fathimabee 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824039991 SHAIK FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
765 KURNOOL AP-13-007-004-004/10654
(EDURUR) 		0213007000NRG25300420240659951 01/05/2024 Shaik Mahammad Hussen 0213007WL016594 Shaik Mahammad Hussen 00691 IPOS0000001 900 900 Processed 07/05/2024 3824040016 SHAIK MAHAMMAD HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
766 KURNOOL AP-13-007-005-005/010071
(ULCHALA) 		0213007000NRG25300420240669215 01/05/2024 Chinna Karrenna 0213007WL016743 Chinna Karrenna 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824040002 Mr CHINNA KARRENNA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 KURNOOL AP-13-007-005-005/010878
(ULCHALA) 		0213007000NRG25300420240669289 01/05/2024 Chinna Giddayya 0213007WL016743 Chinna Giddayya 00691 IPOS0000001 898 898 Processed 07/05/2024 3824040008 ADDAKULA CHINNA GIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 KURNOOL AP-13-007-005-005/011928
(ULCHALA) 		0213007000NRG25300420240669320 01/05/2024 Manekka 0213007WL016743 Manekka 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824040017 MEKALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KURNOOL AP-13-007-005-005/11958-A
(ULCHALA) 		0213007000NRG25300420240658035 01/05/2024 Nayakunti Sunitha 0213007WL016576 Nayakunti Sunitha 00691 IPOS0000001 1798 1798 Processed 07/05/2024 3824040012 NAYAKANTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KURNOOL AP-13-007-005-005/426686
(ULCHALA) 		0213007000NRG25300420240669353 01/05/2024 B.CHITTI MALAKALLU 0213007WL016743 B.CHITTI MALAKALLU 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824040014 BOYA CHITTI MOLLAKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
771 KURNOOL AP-13-007-005-005/426686
(ULCHALA) 		0213007000NRG25300420240669354 01/05/2024 B.NARASAMMA 0213007WL016743 B.NARASAMMA 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824040015 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 KURNOOL AP-13-007-005-005/462742
(ULCHALA) 		0213007000NRG25290420240553686 01/05/2024 K. Danamma 0213007WL014702 K. Danamma 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824039995 KANKARA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KURNOOL AP-13-007-005-005/462760
(ULCHALA) 		0213007000NRG25300420240658044 01/05/2024 G PRAMEELA 0213007WL016576 G PRAMEELA 00691 IPOS0000001 1798 1798 Processed 07/05/2024 3824040007 G PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KURNOOL AP-13-007-005-005/462765
(ULCHALA) 		0213007000NRG25300420240669356 01/05/2024 Ulchala Sarojamma 0213007WL016743 Ulchala Sarojamma 00691 IPOS0000001 898 898 Processed 07/05/2024 3824039998 ULCHALA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KURNOOL AP-13-007-005-005/462773
(ULCHALA) 		0213007000NRG25300420240642221 01/05/2024 M Lachamma 0213007WL016333 M Lachamma 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3824039999 MALLEPOGU LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KURNOOL AP-13-007-005-005/462773
(ULCHALA) 		0213007000NRG25300420240642222 01/05/2024 Mallepogu Rangaswamy 0213007WL016333 Mallepogu Rangaswamy 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3824040000 MALLEPOGU RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
777 KURNOOL AP-13-007-005-005/462774
(ULCHALA) 		0213007000NRG25300420240658049 01/05/2024 A Bichamma 0213007WL016576 A Bichamma 00691 IPOS0000001 1498 1498 Processed 07/05/2024 3824040009 A BICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KURNOOL AP-13-007-005-005/462780
(ULCHALA) 		0213007000NRG25300420240669361 01/05/2024 BURAM DODDI LAKSHMI 0213007WL016743 BURAM DODDI LAKSHMI 00691 IPOS0000001 898 898 Processed 07/05/2024 3824040001 BURAMDODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KURNOOL AP-13-007-005-005/462780
(ULCHALA) 		0213007000NRG25300420240669360 01/05/2024 BURRAM DODDI SREERAMUDU 0213007WL016743 BURRAM DODDI SREERAMUDU 00691 IPOS0000001 898 898 Processed 07/05/2024 3824039990 Mr SREE RAMUDU BURRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
780 KURNOOL AP-13-007-005-005/462790
(ULCHALA) 		0213007000NRG25300420240642226 01/05/2024 MANAVA SUKESHWARI 0213007WL016333 MANAVA SUKESHWARI 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3824040011 Mrs MANAVA SUNKESHWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
781 KURNOOL AP-13-007-005-005/462793
(ULCHALA) 		0213007000NRG25300420240669362 01/05/2024 Mala Sunkanna 0213007WL016743 Mala Sunkanna 00691 IPOS0000001 898 898 Processed 07/05/2024 3824040010 MALA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KURNOOL AP-13-007-012-011/12408
(PANCHALINGALA) 		0213007000NRG25300420240662799 01/05/2024 B. Maheswari 0213007WL016626 B. Maheswari 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824039989 B MAHESWARI ICICI BANK LTD(508534)
783 KURNOOL AP-13-007-013-014/012827
(E.THANDRAPADU) 		0213007000NRG25300420240659210 01/05/2024 SHASHIKALA 0213007WL016591 SHASHIKALA 00691 IPOS0000001 900 900 Processed 07/05/2024 3824039993 KURUVA SESHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KURNOOL AP-13-007-013-014/012859
(E.THANDRAPADU) 		0213007000NRG25300420240659217 01/05/2024 MAHESWARI 0213007WL016591 MAHESWARI 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824040003 B MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KURNOOL AP-13-007-013-014/13267
(E.THANDRAPADU) 		0213007000NRG25300420240659252 01/05/2024 Boya Padmavathi 0213007WL016591 Boya Padmavathi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824039992 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
786 KURNOOL AP-13-007-013-014/13287
(E.THANDRAPADU) 		0213007000NRG25300420240659257 01/05/2024 Kuruva Maheswari 0213007WL016591 Kuruva Maheswari 00691 IPOS0000001 900 900 Processed 07/05/2024 3824040006 Mrs MAHESWARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 KURNOOL AP-13-007-013-014/13288
(E.THANDRAPADU) 		0213007000NRG25300420240659258 01/05/2024 Kuruba Lalitha 0213007WL016591 Kuruba Lalitha 00691 IPOS0000001 300 300 Processed 07/05/2024 3824040004 MADASI KURUVA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KURNOOL AP-13-007-013-014/13291
(E.THANDRAPADU) 		0213007000NRG25300420240659259 01/05/2024 BOYA LAKSHMI DEVI 0213007WL016591 BOYA LAKSHMI DEVI 00691 IPOS0000001 900 900 Processed 07/05/2024 3824040005 BNAGALAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KURNOOL AP-13-007-013-014/13292
(E.THANDRAPADU) 		0213007000NRG25300420240659260 01/05/2024 Golla Sathyamma 0213007WL016591 Golla Sathyamma 00691 IPOS0000001 600 600 Processed 07/05/2024 3824040027 Mrs SATYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 KURNOOL AP-13-007-013-014/13300
(E.THANDRAPADU) 		0213007000NRG25300420240659261 01/05/2024 Pindi Lavanya 0213007WL016591 Pindi Lavanya 00691 IPOS0000001 300 300 Processed 07/05/2024 3824040013 PINDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32351 32351
791 KURNOOL AP-13-007-005-005/462790
(ULCHALA) 		0213007000NRG25300420240642227 01/05/2024 MANAVA SANJANNA 0213007WL016333 MANAVA SANJANNA 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3824039793 MANAVA SANJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1194 1194
Total 822371 822371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003004 PARLA 599
2 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 39894
3 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 73156
4 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 68465
5 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003136 Krishna Nagar Kurnool 16482
6 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003177 ULCHALA 339998
7 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0003184 PANCHALINGALA 82500
8 KURNOOL AP0213007_010524APB_FTO_22337 Andhra Pragathi Grameena Bank APGB0005218 ULCHI 1197
9 KURNOOL AP0213007_010524APB_FTO_22337 Bank of India BKID0008645 KURNOOL 31412
10 KURNOOL AP0213007_010524APB_FTO_22337 Canara Bank CNRB0000661 KURNOOL 2100
11 KURNOOL AP0213007_010524APB_FTO_22337 Canara Bank CNRB0013370 KURNOOL BASTIAN ROAD MAIN 3300
12 KURNOOL AP0213007_010524APB_FTO_22337 Canara Bank CNRB0013733 MAMIDALPADPU 600
13 KURNOOL AP0213007_010524APB_FTO_22337 Canara Bank CNRB0013734 PASUPULA 10784
14 KURNOOL AP0213007_010524APB_FTO_22337 Central Bank Of India CBIN0280843 KURNOOL 1791
15 KURNOOL AP0213007_010524APB_FTO_22337 District Cooperative Central Bank APBL0013011 Krishna Nagar 4780
16 KURNOOL AP0213007_010524APB_FTO_22337 HDFC Bank HDFC0004159 C CAMP CENTER KURNOOL 1197
17 KURNOOL AP0213007_010524APB_FTO_22337 IDBI Bank IBKL0000214 KURNOOL 1200
18 KURNOOL AP0213007_010524APB_FTO_22337 ICICI BANK ICIC0003065 KURNOOL 4500
19 KURNOOL AP0213007_010524APB_FTO_22337 INDIAN BANK IDIB000K061 KURNOOL 1800
20 KURNOOL AP0213007_010524APB_FTO_22337 INDIAN BANK IDIB000K335 KURNOOL BELLARY CHOWRASTA 7476
21 KURNOOL AP0213007_010524APB_FTO_22337 INDIAN BANK IDIB000K845 KURNOOL 11076
22 KURNOOL AP0213007_010524APB_FTO_22337 INDIAN BANK IDIB000P112 PRATHAKOTA 1500
23 KURNOOL AP0213007_010524APB_FTO_22337 INDIAN OVERSEAS BANK IOBA0000392 KURNOOL 1194
24 KURNOOL AP0213007_010524APB_FTO_22337 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 299
25 KURNOOL AP0213007_010524APB_FTO_22337 KARNATAKA BANK KARB0000674 KURNOOL-NANDYAL ROAD 900
26 KURNOOL AP0213007_010524APB_FTO_22337 Punjab National Bank PUNB0099210 Kurnool 898
27 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0000866 KURNOOL 2991
28 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0002725 GUDUR 1795
29 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 9883
30 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 1199
31 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 10500
32 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 1797
33 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0007953 OLD TOWN KURNOOL 898
34 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 1500
35 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0020492 KURNOOL 1197
36 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0021434 BELLARYCHOWRASTA 6289
37 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0021585 VELGODE 1200
38 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 3000
39 KURNOOL AP0213007_010524APB_FTO_22337 STATE BANK OF INDIA SBIN0021883 GARGEYAPURAM 6296
40 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0535460 KURNOOL 17398
41 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 5998
42 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1800
43 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 898
44 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 2098
45 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1500
46 KURNOOL AP0213007_010524APB_FTO_22337 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1491
47 KURNOOL AP0213007_010524APB_FTO_22337 India Post Payments Bank IPOS0000001 KURNOOL 32351
48 KURNOOL AP0213007_010524APB_FTO_22337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1194

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