Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213016_150524APB_FTO_53438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIDTHUR AP-13-016-014-012/010009
() 		0213016000NRG25150520241309283 15/05/2024 Anandamma 0213016WL027299 Anandamma 00019 APGB0003031 220 220 Processed 23/05/2024 4221086218 Mrs ANANDAMMA BIJARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MIDTHUR AP-13-016-014-012/010016
() 		0213016000NRG25150520241309284 15/05/2024 Sunkanna 0213016WL027299 Sunkanna 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221085914 Mr SUNKANNA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MIDTHUR AP-13-016-014-012/010176
() 		0213016000NRG25150520241309289 15/05/2024 Subbalakshmamma 0213016WL027299 Subbalakshmamma 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221086133 Mrs SUBBALAKSHMAMMA ADANAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MIDTHUR AP-13-016-014-012/010250
() 		0213016000NRG25150520241309294 15/05/2024 chinna pullayya 0213016WL027299 chinna pullayya 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221085919 Mr CHINNA PULLAIAH PANAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MIDTHUR AP-13-016-014-012/010250
() 		0213016000NRG25150520241309293 15/05/2024 Yellamma 0213016WL027299 Yellamma 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221085915 POUNYIAH YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MIDTHUR AP-13-016-014-012/010270
() 		0213016000NRG25150520241309295 15/05/2024 Devaraaju 0213016WL027299 Devaraaju 00019 APGB0003031 440 440 Processed 22/05/2024 4221085910 ADANAGALLU DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MIDTHUR AP-13-016-014-012/010280
() 		0213016000NRG25150520241250715 15/05/2024 Venkatamma 0213016WL026695 Venkatamma 00019 APGB0003031 850 850 Processed 23/05/2024 4221086188 Mrs VENKAT AMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MIDTHUR AP-13-016-014-012/010281
() 		0213016000NRG25150520241309297 15/05/2024 Adanagalla Mattayya 0213016WL027299 Adanagalla Mattayya 00019 APGB0003031 881 881 Processed 23/05/2024 4221085917 Mr ADANGALLA MATTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MIDTHUR AP-13-016-014-012/010291
() 		0213016000NRG25150520241234822 15/05/2024 ludiyamma 0213016WL026514 ludiyamma 00019 APGB0003031 1115 1115 Processed 23/05/2024 4221085916 Mrs LUTHIYAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MIDTHUR AP-13-016-014-012/010304
() 		0213016000NRG25150520241234824 15/05/2024 Lakshmidevi 0213016WL026514 Lakshmidevi 00019 APGB0003031 892 892 Processed 22/05/2024 4221086252 MRS ADANAGALLA LAXMIDEVI STATE BANK OF INDIA(508548)
11 MIDTHUR AP-13-016-014-012/010305
() 		0213016000NRG25150520241309300 15/05/2024 Deevenamma 0213016WL027299 Deevenamma 00019 APGB0003031 881 881 Processed 23/05/2024 4221085908 Mrs DEEVANAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MIDTHUR AP-13-016-014-012/010328
() 		0213016000NRG25150520241309301 15/05/2024 Pakkeeramma 0213016WL027299 Pakkeeramma 00019 APGB0003031 881 881 Processed 23/05/2024 4221086157 Mrs RANGALLA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MIDTHUR AP-13-016-014-012/010359
() 		0213016000NRG25150520241309303 15/05/2024 Jeevamma 0213016WL027299 Jeevamma 00019 APGB0003031 881 881 Processed 23/05/2024 4221086112 Mr BIDUGU JEEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MIDTHUR AP-13-016-014-012/010361
() 		0213016000NRG25150520241309305 15/05/2024 Lakshmanna 0213016WL027299 Lakshmanna 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221085913 Mr LAKSHMANNA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MIDTHUR AP-13-016-014-012/010361
() 		0213016000NRG25150520241309304 15/05/2024 Sushantamma 0213016WL027299 Sushantamma 00019 APGB0003031 881 881 Processed 23/05/2024 4221086131 Mrs ADDAKULA SUSANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MIDTHUR AP-13-016-014-012/010369
() 		0213016000NRG25150520241309306 15/05/2024 Saamakka 0213016WL027299 Saamakka 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221085911 Mrs SAMAKKA ARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MIDTHUR AP-13-016-014-012/010369
() 		0213016000NRG25150520241309307 15/05/2024 Yabu 0213016WL027299 Yabu 00019 APGB0003031 881 881 Processed 22/05/2024 4221086230 MR ARISAPOGU YEBU STATE BANK OF INDIA(508548)
18 MIDTHUR AP-13-016-014-012/010372
() 		0213016000NRG25150520241234829 15/05/2024 Mariyaroji 0213016WL026514 Mariyaroji 00019 APGB0003031 1115 1115 Processed 23/05/2024 4221086219 Mrs Kumari Chavollu ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MIDTHUR AP-13-016-014-012/010386
() 		0213016000NRG25150520241309308 15/05/2024 Padmamma 0213016WL027299 Padmamma 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221085918 Mrs PADMAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MIDTHUR AP-13-016-014-012/010389
() 		0213016000NRG25150520241309310 15/05/2024 G MARIYAMMA 0213016WL027299 G MARIYAMMA 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221086117 GUNDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MIDTHUR AP-13-016-014-012/010420
() 		0213016000NRG25150520241309321 15/05/2024 baagyamma 0213016WL027299 baagyamma 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221086210 Mrs Kummari Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MIDTHUR AP-13-016-014-012/010420
() 		0213016000NRG25150520241309320 15/05/2024 Venkataramana 0213016WL027299 Venkataramana 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221085920 MR KUMMARI VENKATARAMANA STATE BANK OF INDIA(508548)
23 MIDTHUR AP-13-016-014-012/010454
() 		0213016000NRG25150520241309332 15/05/2024 Ravanamma 0213016WL027299 Ravanamma 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221086232 Mrs RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MIDTHUR AP-13-016-014-012/010454
() 		0213016000NRG25150520241309331 15/05/2024 TELUGU NARASIMHUDU 0213016WL027299 TELUGU NARASIMHUDU 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221086233 Mr TELUGU NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MIDTHUR AP-13-016-014-012/010503
() 		0213016000NRG25150520241309336 15/05/2024 NAGA LAKSHAMMA MANCHALAKATTA 0213016WL027299 NAGA LAKSHAMMA MANCHALAKATTA 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221085909 Mrs NAGA LAKSHAMMA MANCHALAKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MIDTHUR AP-13-016-014-012/010847
() 		0213016000NRG25150520241309348 15/05/2024 Raamalakshmamma 0213016WL027299 Raamalakshmamma 00019 APGB0003031 881 881 Processed 23/05/2024 4221086220 Mrs ADNAGALLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MIDTHUR AP-13-016-014-012/010847
() 		0213016000NRG25150520241309347 15/05/2024 Saalamma 0213016WL027299 Saalamma 00019 APGB0003031 1101 1101 Processed 23/05/2024 4221086225 Mrs SALAMMA ADANGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MIDTHUR AP-13-016-014-012/011021
() 		0213016000NRG25150520241234842 15/05/2024 Kumari 0213016WL026514 Kumari 00019 APGB0003031 892 892 Processed 23/05/2024 4221086159 Mr SHABOLU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MIDTHUR AP-13-016-014-012/011037
() 		0213016000NRG25150520241309349 15/05/2024 alima bee 0213016WL027299 alima bee 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221086184 SYED ALLIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MIDTHUR AP-13-016-014-012/011155
() 		0213016000NRG25150520241309351 15/05/2024 Namomi 0213016WL027299 Namomi 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221086132 MRS NAYOMI A STATE BANK OF INDIA(508548)
31 MIDTHUR AP-13-016-014-012/011155
() 		0213016000NRG25150520241309350 15/05/2024 SWAMULU ADDAKULA 0213016WL027299 SWAMULU ADDAKULA 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221086189 MR ADDAKULA SWAMULU STATE BANK OF INDIA(508548)
32 MIDTHUR AP-13-016-014-012/011161
() 		0213016000NRG25150520241309353 15/05/2024 Devakarnamma 0213016WL027299 Devakarnamma 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221086145 ADDAKULA DEVAKARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MIDTHUR AP-13-016-014-012/011161
() 		0213016000NRG25150520241309352 15/05/2024 GOKARI 0213016WL027299 GOKARI 00019 APGB0003031 1101 1101 Processed 22/05/2024 4221086146 ADDAKULA GOKARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MIDTHUR AP-13-016-014-012/011186
() 		0213016000NRG25150520241309355 15/05/2024 subbamma 0213016WL027299 subbamma 00019 APGB0003031 440 440 Processed 23/05/2024 4221086147 Mrs SUBBAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MIDTHUR AP-13-016-014-012/1416
() 		0213016000NRG25150520241238257 15/05/2024 DEVAVARAM VADDEMANU 0213016WL026562 DEVAVARAM VADDEMANU 00019 APGB0003031 440 440 Processed 22/05/2024 4221085912 MR DEVAVARAM VEDDEMANU STATE BANK OF INDIA(508548)
36 MIDTHUR AP-13-016-014-012/1418
() 		0213016000NRG25150520241309376 15/05/2024 KADAPATINTI MARY 0213016WL027299 KADAPATINTI MARY 00019 APGB0003031 750 750 Processed 23/05/2024 4221086236 Mrs KADAPATINTI MARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34240 34240
37 MIDTHUR AP-13-016-003-002/010065
() 		0213016000NRG25150520241215221 15/05/2024 Laavanya 0213016WL026241 Laavanya 00019 APGB0003063 403 403 Processed 23/05/2024 4221086237 Mrs BOYA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MIDTHUR AP-13-016-003-002/010656
() 		0213016000NRG25150520241215268 15/05/2024 Kumarayya 0213016WL026241 Kumarayya 00019 APGB0003063 1007 1007 Processed 22/05/2024 4221085879 Mr KUMARAIAH JANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 MIDTHUR AP-13-016-003-002/010656
() 		0213016000NRG25150520241215269 15/05/2024 Umaadevi 0213016WL026241 Umaadevi 00019 APGB0003063 1007 1007 Processed 22/05/2024 4221085881 MRS JANGAM UMADEVI STATE BANK OF INDIA(508548)
40 MIDTHUR AP-13-016-016-014/010788
() 		0213016000NRG25150520241282900 15/05/2024 mallaiah 0213016WL027093 mallaiah 00019 APGB0003063 1053 1053 Processed 23/05/2024 4221086172 Mr ANTHAGIRI MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MIDTHUR AP-13-016-019-017/010002
() 		0213016000NRG25150520241292262 15/05/2024 SUVARNAMMA SEELAM 0213016WL027160 SUVARNAMMA SEELAM 00019 APGB0003063 990 990 Processed 22/05/2024 4221085897 Mrs SHILAM SUVARNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 MIDTHUR AP-13-016-019-017/010006
() 		0213016000NRG25150520241292973 15/05/2024 Ellanaaganna 0213016WL027164 Ellanaaganna 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221085874 Mr YELLA NAGANNA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MIDTHUR AP-13-016-019-017/010006
() 		0213016000NRG25150520241292974 15/05/2024 Lakshmidevi 0213016WL027164 Lakshmidevi 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086204 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MIDTHUR AP-13-016-019-017/010010
() 		0213016000NRG25150520241292263 15/05/2024 Suvarnamma 0213016WL027160 Suvarnamma 00019 APGB0003063 990 990 Processed 23/05/2024 4221086114 Mrs SUVARNAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MIDTHUR AP-13-016-019-017/010011
() 		0213016000NRG25150520241288224 15/05/2024 Daram Swarnalatha 0213016WL027123 Daram Swarnalatha 00019 APGB0003063 927 927 Processed 23/05/2024 4221085899 Mrs SWARNALATHA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MIDTHUR AP-13-016-019-017/010013
() 		0213016000NRG25150520241288226 15/05/2024 CHEVULA JAYAMMA 0213016WL027123 CHEVULA JAYAMMA 00019 APGB0003063 772 772 Processed 23/05/2024 4221085900 Mrs CHAVULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MIDTHUR AP-13-016-019-017/010013
() 		0213016000NRG25150520241288225 15/05/2024 Chevula Swamy Das 0213016WL027123 Chevula Swamy Das 00019 APGB0003063 772 772 Processed 22/05/2024 4221085877 Mr SWAMY DAS CHEVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 MIDTHUR AP-13-016-019-017/010014
() 		0213016000NRG25150520241292264 15/05/2024 Saamulu 0213016WL027160 Saamulu 00019 APGB0003063 165 165 Processed 23/05/2024 4221086240 Mr SWAMULU CHEVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MIDTHUR AP-13-016-019-017/010014
() 		0213016000NRG25150520241292265 15/05/2024 suseelamma 0213016WL027160 suseelamma 00019 APGB0003063 495 495 Processed 22/05/2024 4221086141 CHEVULA SUSHEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 MIDTHUR AP-13-016-019-017/010018
() 		0213016000NRG25150520241273390 15/05/2024 Saalamma 0213016WL027012 Saalamma 00019 APGB0003063 776 776 Processed 22/05/2024 4221086209 MRS CHEVULA SALAMMA STATE BANK OF INDIA(508548)
51 MIDTHUR AP-13-016-019-017/010020
() 		0213016000NRG25150520241292266 15/05/2024 Baalamma 0213016WL027160 Baalamma 00019 APGB0003063 165 165 Processed 22/05/2024 4221086197 MRS CHEVULA BALAMMA STATE BANK OF INDIA(508548)
52 MIDTHUR AP-13-016-019-017/010021
() 		0213016000NRG25150520241292268 15/05/2024 POMBA KUMARI SWMI 0213016WL027160 POMBA KUMARI SWMI 00019 APGB0003063 660 660 Processed 23/05/2024 4221086202 Mr POMBA KUMARI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MIDTHUR AP-13-016-019-017/010021
() 		0213016000NRG25150520241292270 15/05/2024 Pomba Sugunamma 0213016WL027160 Pomba Sugunamma 00019 APGB0003063 990 990 Processed 23/05/2024 4221086168 Mrs SUGUNAMMA POMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MIDTHUR AP-13-016-019-017/010022
() 		0213016000NRG25150520241273391 15/05/2024 Pomba Balamuni 0213016WL027012 Pomba Balamuni 00019 APGB0003063 776 776 Processed 23/05/2024 4221086121 Shri POMBA BALAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MIDTHUR AP-13-016-019-017/010025
() 		0213016000NRG25150520241292271 15/05/2024 Ellayya 0213016WL027160 Ellayya 00019 APGB0003063 825 825 Processed 23/05/2024 4221085875 Mr YELLAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MIDTHUR AP-13-016-019-017/010026
() 		0213016000NRG25150520241292272 15/05/2024 Pedda Swaami 0213016WL027160 Pedda Swaami 00019 APGB0003063 990 990 Processed 23/05/2024 4221086221 Mr CHEVULA PEDDASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MIDTHUR AP-13-016-019-017/010028
() 		0213016000NRG25150520241292274 15/05/2024 Pedda Anjaneyulu 0213016WL027160 Pedda Anjaneyulu 00019 APGB0003063 990 990 Processed 23/05/2024 4221086186 Mr PEDDA ANJANEYULU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MIDTHUR AP-13-016-019-017/010033
() 		0213016000NRG25150520241292275 15/05/2024 Thappeta Pallavi 0213016WL027160 Thappeta Pallavi 00019 APGB0003063 990 990 Processed 23/05/2024 4221086179 Ms THAPPETA PALLAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MIDTHUR AP-13-016-019-017/010044
() 		0213016000NRG25150520241273394 15/05/2024 Bhaagyamma 0213016WL027012 Bhaagyamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086223 Mrs BHAGYAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MIDTHUR AP-13-016-019-017/010044
() 		0213016000NRG25150520241273395 15/05/2024 Chevula Shantipriya 0213016WL027012 Chevula Shantipriya 00019 APGB0003063 776 776 Processed 22/05/2024 4221086224 MRS CHEVULA SHANTHI PRIYA STATE BANK OF INDIA(508548)
61 MIDTHUR AP-13-016-019-017/010044
() 		0213016000NRG25150520241273393 15/05/2024 Satyanaaraayana 0213016WL027012 Satyanaaraayana 00019 APGB0003063 776 776 Processed 23/05/2024 4221086222 Mr SATYANARAYANA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MIDTHUR AP-13-016-019-017/010045
() 		0213016000NRG25150520241288228 15/05/2024 Daanamma 0213016WL027123 Daanamma 00019 APGB0003063 927 927 Processed 23/05/2024 4221086187 Mr CHEVULA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MIDTHUR AP-13-016-019-017/010046
() 		0213016000NRG25150520241273397 15/05/2024 Tirupatamma 0213016WL027012 Tirupatamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221085891 Mrs MANDLA SIVALAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MIDTHUR AP-13-016-019-017/010046
() 		0213016000NRG25150520241273396 15/05/2024 Venkataramana 0213016WL027012 Venkataramana 00019 APGB0003063 776 776 Processed 22/05/2024 4221086244 Mr VENKATA RAMANA MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 MIDTHUR AP-13-016-019-017/010048
() 		0213016000NRG25150520241288229 15/05/2024 Achchamma 0213016WL027123 Achchamma 00019 APGB0003063 927 927 Processed 23/05/2024 4221085907 Mrs ACHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MIDTHUR AP-13-016-019-017/010054
() 		0213016000NRG25150520241288230 15/05/2024 Lakshmidevi 0213016WL027123 Lakshmidevi 00019 APGB0003063 927 927 Processed 23/05/2024 4221086150 Ms MANDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MIDTHUR AP-13-016-019-017/010056
() 		0213016000NRG25150520241288232 15/05/2024 Bhaagyamma 0213016WL027123 Bhaagyamma 00019 APGB0003063 618 618 Processed 22/05/2024 4221086191 SHRI MANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
68 MIDTHUR AP-13-016-019-017/010056
() 		0213016000NRG25150520241288233 15/05/2024 LAKSHMANA SWAMI 0213016WL027123 LAKSHMANA SWAMI 00019 APGB0003063 772 772 Processed 23/05/2024 4221086205 Mr MANDLA SWAMY LAKSHMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MIDTHUR AP-13-016-019-017/010057
() 		0213016000NRG25150520241292975 15/05/2024 Lakshmidevi 0213016WL027164 Lakshmidevi 00019 APGB0003063 676 676 Processed 23/05/2024 4221086126 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MIDTHUR AP-13-016-019-017/010057
() 		0213016000NRG25150520241292977 15/05/2024 Pikkili Kumari 0213016WL027164 Pikkili Kumari 00019 APGB0003063 169 169 Processed 23/05/2024 4221086253 Mrs Pikkili Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MIDTHUR AP-13-016-019-017/010057
() 		0213016000NRG25150520241292976 15/05/2024 Sambasivudu 0213016WL027164 Sambasivudu 00019 APGB0003063 169 169 Processed 23/05/2024 4221086254 Mr MANDLA SAMBA SHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MIDTHUR AP-13-016-019-017/010058
() 		0213016000NRG25150520241273398 15/05/2024 Chinnaguruswaami 0213016WL027012 Chinnaguruswaami 00019 APGB0003063 776 776 Processed 23/05/2024 4221085878 Mr CHINNA GUDUSWAMY BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MIDTHUR AP-13-016-019-017/010058
() 		0213016000NRG25150520241273399 15/05/2024 Naagalakshamma 0213016WL027012 Naagalakshamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086128 Mrs NAGA LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MIDTHUR AP-13-016-019-017/010058
() 		0213016000NRG25150520241273400 15/05/2024 Swamulu 0213016WL027012 Swamulu 00019 APGB0003063 776 776 Processed 23/05/2024 4221086136 Mr MANDLA SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MIDTHUR AP-13-016-019-017/010060
() 		0213016000NRG25150520241292979 15/05/2024 Haji Bee 0213016WL027164 Haji Bee 00019 APGB0003063 169 169 Rejected 22/05/2024 4221085892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MIDTHUR AP-13-016-019-017/010060
() 		0213016000NRG25150520241292978 15/05/2024 Hassan Baashaa 0213016WL027164 Hassan Baashaa 00019 APGB0003063 169 169 Processed 23/05/2024 4221086250 Mr HASAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MIDTHUR AP-13-016-019-017/010061
() 		0213016000NRG25150520241288234 15/05/2024 Prabhaavatamma 0213016WL027123 Prabhaavatamma 00019 APGB0003063 772 772 Processed 23/05/2024 4221085904 Mrs MANDLA PRABHAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MIDTHUR AP-13-016-019-017/010062
() 		0213016000NRG25150520241288235 15/05/2024 Rawanamma 0213016WL027123 Rawanamma 00019 APGB0003063 927 927 Processed 23/05/2024 4221086228 Mrs RAMANAMMA CHEULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MIDTHUR AP-13-016-019-017/010066
() 		0213016000NRG25150520241273401 15/05/2024 Akbar Ismail 0213016WL027012 Akbar Ismail 00019 APGB0003063 776 776 Processed 23/05/2024 4221085901 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MIDTHUR AP-13-016-019-017/010066
() 		0213016000NRG25150520241273402 15/05/2024 Noorjahan 0213016WL027012 Noorjahan 00019 APGB0003063 776 776 Processed 23/05/2024 4221086164 Mrs NOORJAHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MIDTHUR AP-13-016-019-017/010067
() 		0213016000NRG25150520241273403 15/05/2024 Shreenivaasulu 0213016WL027012 Shreenivaasulu 00019 APGB0003063 647 647 Processed 23/05/2024 4221085880 Mr SHRINIVASULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MIDTHUR AP-13-016-019-017/010067
() 		0213016000NRG25150520241273404 15/05/2024 Subbamma 0213016WL027012 Subbamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086160 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MIDTHUR AP-13-016-019-017/010068
() 		0213016000NRG25150520241288237 15/05/2024 Achchamma 0213016WL027123 Achchamma 00019 APGB0003063 772 772 Processed 23/05/2024 4221085906 Mrs JEELAKARRA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MIDTHUR AP-13-016-019-017/010072
() 		0213016000NRG25150520241273405 15/05/2024 Jayanna 0213016WL027012 Jayanna 00019 APGB0003063 776 776 Processed 23/05/2024 4221085885 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MIDTHUR AP-13-016-019-017/010072
() 		0213016000NRG25150520241273406 15/05/2024 Nagaratnamma 0213016WL027012 Nagaratnamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086183 Mrs NAGARATNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MIDTHUR AP-13-016-019-017/010073
() 		0213016000NRG25150520241273408 15/05/2024 Pullamma 0213016WL027012 Pullamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086149 Ms MANDLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MIDTHUR AP-13-016-019-017/010077
() 		0213016000NRG25150520241288240 15/05/2024 Lakshmidevi 0213016WL027123 Lakshmidevi 00019 APGB0003063 927 927 Processed 23/05/2024 4221086167 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MIDTHUR AP-13-016-019-017/010077
() 		0213016000NRG25150520241288239 15/05/2024 Venkateshwarlu 0213016WL027123 Venkateshwarlu 00019 APGB0003063 927 927 Processed 23/05/2024 4221085896 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MIDTHUR AP-13-016-019-017/010090
() 		0213016000NRG25150520241288241 15/05/2024 Rawanamma 0213016WL027123 Rawanamma 00019 APGB0003063 772 772 Processed 23/05/2024 4221085882 Mrs MADIGA GANGADARA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MIDTHUR AP-13-016-019-017/010099
() 		0213016000NRG25150520241292279 15/05/2024 MAHESWARAMMA MALA 0213016WL027160 MAHESWARAMMA MALA 00019 APGB0003063 990 990 Processed 23/05/2024 4221086111 Mrs MAHESWARAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MIDTHUR AP-13-016-019-017/010099
() 		0213016000NRG25150520241292278 15/05/2024 SREERAMULU CHANDAMALA 0213016WL027160 SREERAMULU CHANDAMALA 00019 APGB0003063 990 990 Processed 22/05/2024 4221086122 SREERAMULU CHANDAMALA INDUSIND BANK(607189)
92 MIDTHUR AP-13-016-019-017/010110
() 		0213016000NRG25150520241273411 15/05/2024 Ammeenaa Bee 0213016WL027012 Ammeenaa Bee 00019 APGB0003063 776 776 Processed 23/05/2024 4221085903 Mrs SHAIK AMEENABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MIDTHUR AP-13-016-019-017/010110
() 		0213016000NRG25150520241273410 15/05/2024 Kaajaa Indar 0213016WL027012 Kaajaa Indar 00019 APGB0003063 776 776 Processed 23/05/2024 4221086242 Mr KHAJIDUR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MIDTHUR AP-13-016-019-017/010131
() 		0213016000NRG25150520241273412 15/05/2024 Ushen Bee 0213016WL027012 Ushen Bee 00019 APGB0003063 776 776 Processed 23/05/2024 4221086177 Mrs HUSEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MIDTHUR AP-13-016-019-017/010143
() 		0213016000NRG25150520241273413 15/05/2024 Ravanamma 0213016WL027012 Ravanamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086134 Mrs RAMANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MIDTHUR AP-13-016-019-017/010162
() 		0213016000NRG25150520241288245 15/05/2024 CcCh.Pullaih 0213016WL027123 CcCh.Pullaih 00019 APGB0003063 927 927 Processed 22/05/2024 4221085893 Mr PULLAYYA CHEVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 MIDTHUR AP-13-016-019-017/010162
() 		0213016000NRG25150520241288244 15/05/2024 SUSEELAMMA CHAVALA 0213016WL027123 SUSEELAMMA CHAVALA 00019 APGB0003063 927 927 Processed 23/05/2024 4221086110 Mrs SUSEELAMMA CHAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MIDTHUR AP-13-016-019-017/010164
() 		0213016000NRG25150520241273414 15/05/2024 Lalitamma 0213016WL027012 Lalitamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086247 Mrs LALITAMMA NALAMBOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MIDTHUR AP-13-016-019-017/010166
() 		0213016000NRG25150520241273416 15/05/2024 Rameshwaramma 0213016WL027012 Rameshwaramma 00019 APGB0003063 517 517 Processed 22/05/2024 4221086130 MRS MANDLA RAMESHWARAMMA STATE BANK OF INDIA(508548)
100 MIDTHUR AP-13-016-019-017/010186
() 		0213016000NRG25150520241288246 15/05/2024 Bala Bhaskar 0213016WL027123 Bala Bhaskar 00019 APGB0003063 927 927 Processed 23/05/2024 4221086214 Mr MANDLA BALA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MIDTHUR AP-13-016-019-017/010190
() 		0213016000NRG25150520241273417 15/05/2024 Swamulamma 0213016WL027012 Swamulamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221085898 Mrs SYSMALAMMA ALIAS SWAMULAMMA ALIAS S ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MIDTHUR AP-13-016-019-017/010192
() 		0213016000NRG25150520241292983 15/05/2024 Subbamma 0213016WL027164 Subbamma 00019 APGB0003063 845 845 Processed 23/05/2024 4221086201 Ms PIKKILI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MIDTHUR AP-13-016-019-017/010193
() 		0213016000NRG25150520241292984 15/05/2024 Tholasamma 0213016WL027164 Tholasamma 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086169 Ms P TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MIDTHUR AP-13-016-019-017/010194
() 		0213016000NRG25150520241292985 15/05/2024 Naresh 0213016WL027164 Naresh 00019 APGB0003063 1014 1014 Processed 22/05/2024 4221086198 Mr NARESH BABU PIKKILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 MIDTHUR AP-13-016-019-017/010195
() 		0213016000NRG25150520241273419 15/05/2024 Savithri 0213016WL027012 Savithri 00019 APGB0003063 776 776 Processed 22/05/2024 4221086127 SAVITHRAMMA KARUR VYSA BANK(607100)
106 MIDTHUR AP-13-016-019-017/010196
() 		0213016000NRG25150520241292987 15/05/2024 Mangamma 0213016WL027164 Mangamma 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086241 Mr PIKKILI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MIDTHUR AP-13-016-019-017/010196
() 		0213016000NRG25150520241292986 15/05/2024 Ramacandrudu 0213016WL027164 Ramacandrudu 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086246 Mr RAMACHANDRUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MIDTHUR AP-13-016-019-017/010198
() 		0213016000NRG25150520241288248 15/05/2024 Jeevamma 0213016WL027123 Jeevamma 00019 APGB0003063 927 927 Processed 23/05/2024 4221086234 Mr CHEVULA JEEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MIDTHUR AP-13-016-019-017/010198
() 		0213016000NRG25150520241288247 15/05/2024 Rangaswamy 0213016WL027123 Rangaswamy 00019 APGB0003063 618 618 Processed 23/05/2024 4221085876 Mr RNGA SWAMY CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MIDTHUR AP-13-016-019-017/010200
() 		0213016000NRG25150520241292280 15/05/2024 CHEVULA SESHAMMA 0213016WL027160 CHEVULA SESHAMMA 00019 APGB0003063 990 990 Processed 23/05/2024 4221086125 Mrs CHEVULA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MIDTHUR AP-13-016-019-017/010204
() 		0213016000NRG25150520241288249 15/05/2024 Eswaramma 0213016WL027123 Eswaramma 00019 APGB0003063 927 927 Processed 23/05/2024 4221085902 Mrs MANDLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MIDTHUR AP-13-016-019-017/010205
() 		0213016000NRG25150520241273421 15/05/2024 Subbamma 0213016WL027012 Subbamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221085905 Mrs MANDLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MIDTHUR AP-13-016-019-017/010205
() 		0213016000NRG25150520241273420 15/05/2024 Swameswara Rao 0213016WL027012 Swameswara Rao 00019 APGB0003063 517 517 Processed 23/05/2024 4221085895 Mr MANDLA SOMASWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MIDTHUR AP-13-016-019-017/010207
() 		0213016000NRG25150520241292988 15/05/2024 Bharati 0213016WL027164 Bharati 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086227 Mrs BHARATHI GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MIDTHUR AP-13-016-019-017/010251
() 		0213016000NRG25150520241288250 15/05/2024 Sambasivudu 0213016WL027123 Sambasivudu 00019 APGB0003063 772 772 Processed 23/05/2024 4221086137 Mr MANDLA SAMBASHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MIDTHUR AP-13-016-019-017/010251
() 		0213016000NRG25150520241288251 15/05/2024 Suvarna 0213016WL027123 Suvarna 00019 APGB0003063 927 927 Processed 22/05/2024 4221086138 MRS MANDLA SUVARNA STATE BANK OF INDIA(508548)
117 MIDTHUR AP-13-016-019-017/010276
() 		0213016000NRG25150520241292281 15/05/2024 Saraswati 0213016WL027160 Saraswati 00019 APGB0003063 990 990 Processed 23/05/2024 4221085889 Mrs SARASWATHIDEVI POMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MIDTHUR AP-13-016-019-017/010281
() 		0213016000NRG25150520241273424 15/05/2024 neelamma 0213016WL027012 neelamma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086151 Mrs LEELAVATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MIDTHUR AP-13-016-019-017/010285
() 		0213016000NRG25150520241292990 15/05/2024 indramma 0213016WL027164 indramma 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086193 Ms P INDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MIDTHUR AP-13-016-019-017/010289
() 		0213016000NRG25150520241273425 15/05/2024 Mandla Ramakrishna 0213016WL027012 Mandla Ramakrishna 00019 APGB0003063 776 776 Processed 23/05/2024 4221085883 Mr RAMAKRISHNUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MIDTHUR AP-13-016-019-017/010289
() 		0213016000NRG25150520241273426 15/05/2024 saavitramma 0213016WL027012 saavitramma 00019 APGB0003063 776 776 Processed 23/05/2024 4221086129 Mrs SAVITHRAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MIDTHUR AP-13-016-019-017/010299
() 		0213016000NRG25150520241292282 15/05/2024 munidaas 0213016WL027160 munidaas 00019 APGB0003063 990 990 Processed 22/05/2024 4221086192 MR CHEVULA MUNIDAS STATE BANK OF INDIA(508548)
123 MIDTHUR AP-13-016-019-017/010299
() 		0213016000NRG25150520241292283 15/05/2024 pavitra 0213016WL027160 pavitra 00019 APGB0003063 660 660 Processed 22/05/2024 4221086194 MRS CHEVULA PAVITRAMMA STATE BANK OF INDIA(508548)
124 MIDTHUR AP-13-016-019-017/010348
() 		0213016000NRG25150520241292284 15/05/2024 Mohan Daas 0213016WL027160 Mohan Daas 00019 APGB0003063 825 825 Processed 22/05/2024 4221085884 MR MOHAN DAS CHEVULA STATE BANK OF INDIA(508548)
125 MIDTHUR AP-13-016-019-017/010348
() 		0213016000NRG25150520241292285 15/05/2024 Prabhavatamma 0213016WL027160 Prabhavatamma 00019 APGB0003063 825 825 Processed 23/05/2024 4221086195 Mr CHEVULA PRABHAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MIDTHUR AP-13-016-019-017/010350
() 		0213016000NRG25150520241292287 15/05/2024 Pomba Chennamma 0213016WL027160 Pomba Chennamma 00019 APGB0003063 990 990 Processed 23/05/2024 4221085890 Mrs POMBA MALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MIDTHUR AP-13-016-019-017/010350
() 		0213016000NRG25150520241292286 15/05/2024 POMBA LAKSHMIDAS 0213016WL027160 POMBA LAKSHMIDAS 00019 APGB0003063 990 990 Processed 23/05/2024 4221086124 Mr POMBA LAKSHMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MIDTHUR AP-13-016-019-017/010351
() 		0213016000NRG25150520241292288 15/05/2024 CHEVULA MALA JAYAMMA 0213016WL027160 CHEVULA MALA JAYAMMA 00019 APGB0003063 990 990 Processed 23/05/2024 4221085887 Mrs CHAVULA MALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MIDTHUR AP-13-016-019-017/010352
() 		0213016000NRG25150520241292290 15/05/2024 Gopaladas Ratnamma 0213016WL027160 Gopaladas Ratnamma 00019 APGB0003063 990 990 Processed 23/05/2024 4221086105 Mr GOPALADASU RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MIDTHUR AP-13-016-019-017/010352
() 		0213016000NRG25150520241292289 15/05/2024 Gopaladasgari Naganna 0213016WL027160 Gopaladasgari Naganna 00019 APGB0003063 990 990 Processed 23/05/2024 4221086109 Mr NAGANNA GOPALDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MIDTHUR AP-13-016-019-017/010353
() 		0213016000NRG25150520241288254 15/05/2024 GUDAM MADIGA RANAMMA 0213016WL027123 GUDAM MADIGA RANAMMA 00019 APGB0003063 772 772 Processed 23/05/2024 4221085888 Mrs GUDAM MADIGA RANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MIDTHUR AP-13-016-019-017/010354
() 		0213016000NRG25150520241292291 15/05/2024 Maartamma 0213016WL027160 Maartamma 00019 APGB0003063 990 990 Processed 23/05/2024 4221085886 Mrs MARTHAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MIDTHUR AP-13-016-019-017/010356
() 		0213016000NRG25150520241288255 15/05/2024 Ramulamma 0213016WL027123 Ramulamma 00019 APGB0003063 927 927 Processed 23/05/2024 4221086190 Mrs BANGARU GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MIDTHUR AP-13-016-019-017/010375
() 		0213016000NRG25150520241292992 15/05/2024 Raamatulashi 0213016WL027164 Raamatulashi 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086199 Mr MANDLA TULASAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MIDTHUR AP-13-016-019-017/010375
() 		0213016000NRG25150520241292991 15/05/2024 Swamulu 0213016WL027164 Swamulu 00019 APGB0003063 1014 1014 Processed 23/05/2024 4221086200 Mr MANDLA SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MIDTHUR AP-13-016-019-017/010380
() 		0213016000NRG25150520241292293 15/05/2024 Chandamala Anandamma 0213016WL027160 Chandamala Anandamma 00019 APGB0003063 990 990 Processed 23/05/2024 4221085894 Mrs CHANDAMALA ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MIDTHUR AP-13-016-019-017/010397
() 		0213016000NRG25150520241273428 15/05/2024 KUMARI POMBA 0213016WL027012 KUMARI POMBA 00019 APGB0003063 776 776 Processed 23/05/2024 4221086119 Mrs KUMARI POMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MIDTHUR AP-13-016-019-017/010397
() 		0213016000NRG25150520241273427 15/05/2024 Pomba Swamy Dasu 0213016WL027012 Pomba Swamy Dasu 00019 APGB0003063 647 647 Processed 23/05/2024 4221086123 Shri POMBA SWAMYDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MIDTHUR AP-13-016-019-017/010398
() 		0213016000NRG25150520241288258 15/05/2024 prabhavatamma 0213016WL027123 prabhavatamma 00019 APGB0003063 927 927 Processed 23/05/2024 4221086140 Mrs CHEVULA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MIDTHUR AP-13-016-019-017/010401
() 		0213016000NRG25150520241273430 15/05/2024 VARA LAKSHMAMMA 0213016WL027012 VARA LAKSHMAMMA 00019 APGB0003063 776 776 Processed 23/05/2024 4221086170 Mrs VARALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MIDTHUR AP-13-016-019-017/010401
() 		0213016000NRG25150520241273429 15/05/2024 Vishvanaath 0213016WL027012 Vishvanaath 00019 APGB0003063 776 776 Processed 23/05/2024 4221086171 Mr MANDLA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MIDTHUR AP-13-016-019-017/010406
() 		0213016000NRG25150520241273431 15/05/2024 Paeeda 0213016WL027012 Paeeda 00019 APGB0003063 647 647 Processed 23/05/2024 4221086185 Mrs SHAIK FAREEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MIDTHUR AP-13-016-019-017/010408
() 		0213016000NRG25150520241288260 15/05/2024 Maddamma 0213016WL027123 Maddamma 00019 APGB0003063 772 772 Processed 23/05/2024 4221086139 Mrs Mandla Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MIDTHUR AP-13-016-019-017/010409
() 		0213016000NRG25150520241288261 15/05/2024 GUDEM RANI 0213016WL027123 GUDEM RANI 00019 APGB0003063 772 772 Processed 23/05/2024 4221086176 Mrs GUDEM RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MIDTHUR AP-13-016-019-017/10446
() 		0213016000NRG25150520241288262 15/05/2024 SHIRISHA BEELLA 0213016WL027123 SHIRISHA BEELLA 00019 APGB0003063 927 927 Processed 23/05/2024 4221086231 Mrs SIRISHA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88290 88290
146 MIDTHUR AP-13-016-005-003/010010
() 		0213016000NRG25150520241320906 15/05/2024 Mariyamma 0213016WL027417 Mariyamma 00019 APGB0003064 618 618 Processed 23/05/2024 4221085975 Mrs MARIAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MIDTHUR AP-13-016-005-003/010010
() 		0213016000NRG25150520241320905 15/05/2024 Venkatarathnam 0213016WL027417 Venkatarathnam 00019 APGB0003064 412 412 Processed 23/05/2024 4221086226 Mr Velugodu Venkatarathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MIDTHUR AP-13-016-005-003/010040
() 		0213016000NRG25150520241320058 15/05/2024 Ashirvaadamma 0213016WL027401 Ashirvaadamma 00019 APGB0003064 1156 1156 Processed 23/05/2024 4221085924 Mrs ASEERVADAMMA MURUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MIDTHUR AP-13-016-005-003/010040
() 		0213016000NRG25150520241320057 15/05/2024 Naaraayana 0213016WL027401 Naaraayana 00019 APGB0003064 1156 1156 Processed 23/05/2024 4221086108 Mr NARAYANA MURUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MIDTHUR AP-13-016-005-003/010052
() 		0213016000NRG25150520241320908 15/05/2024 Butti Bhagyamma 0213016WL027417 Butti Bhagyamma 00019 APGB0003064 824 824 Processed 23/05/2024 4221086120 Mrs BHAGYAMMA BUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MIDTHUR AP-13-016-005-003/010052
() 		0213016000NRG25150520241320907 15/05/2024 Sheshanna 0213016WL027417 Sheshanna 00019 APGB0003064 824 824 Processed 22/05/2024 4221086178 BUTTI SHESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MIDTHUR AP-13-016-005-003/010055
() 		0213016000NRG25150520241320909 15/05/2024 Naagaratnamma 0213016WL027417 Naagaratnamma 00019 APGB0003064 618 618 Processed 23/05/2024 4221085930 Mrs NAGARATNAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MIDTHUR AP-13-016-005-003/010120
() 		0213016000NRG25150520241320060 15/05/2024 Jayamma 0213016WL027401 Jayamma 00019 APGB0003064 1156 1156 Processed 23/05/2024 4221085931 Mrs JAYAMMA HARSHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MIDTHUR AP-13-016-005-003/010125
() 		0213016000NRG25150520241320919 15/05/2024 Baalamaddamma 0213016WL027417 Baalamaddamma 00019 APGB0003064 206 206 Processed 22/05/2024 4221085937 KODIKHALLA BHALAMADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
155 MIDTHUR AP-13-016-005-003/010133
() 		0213016000NRG25150520241320921 15/05/2024 Kodikalla Danamma 0213016WL027417 Kodikalla Danamma 00019 APGB0003064 618 618 Processed 23/05/2024 4221085926 Mrs DANAMMA KODI KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MIDTHUR AP-13-016-005-003/010142
() 		0213016000NRG25150520241320923 15/05/2024 Amdaguntla Sanjamma 0213016WL027417 Amdaguntla Sanjamma 00019 APGB0003064 412 412 Processed 22/05/2024 4221085922 Sanjamma A GENERAL POST OFFICE(607245)
157 MIDTHUR AP-13-016-005-003/010158
() 		0213016000NRG25150520241320926 15/05/2024 Ramanamma 0213016WL027417 Ramanamma 00019 APGB0003064 824 824 Processed 23/05/2024 4221085940 Mrs VENKATA RAMANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MIDTHUR AP-13-016-005-003/010212
() 		0213016000NRG25150520241320935 15/05/2024 Maddamma 0213016WL027417 Maddamma 00019 APGB0003064 618 618 Processed 23/05/2024 4221085952 Mrs MADDAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MIDTHUR AP-13-016-005-003/010265
() 		0213016000NRG25150520241320939 15/05/2024 Naagaratnamma 0213016WL027417 Naagaratnamma 00019 APGB0003064 618 618 Processed 22/05/2024 4221085934 MRS KOTTAM NAGARATHNAMMA STATE BANK OF INDIA(508548)
160 MIDTHUR AP-13-016-005-003/010265
() 		0213016000NRG25150520241320938 15/05/2024 Raambaabu 0213016WL027417 Raambaabu 00019 APGB0003064 618 618 Processed 23/05/2024 4221086235 Mr RAM BABU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MIDTHUR AP-13-016-005-003/010295
() 		0213016000NRG25150520241320945 15/05/2024 Ravi 0213016WL027417 Ravi 00019 APGB0003064 618 618 Processed 23/05/2024 4221086103 Mr RAVI KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MIDTHUR AP-13-016-005-003/010364
() 		0213016000NRG25150520241320956 15/05/2024 Ullakki B Kalyanamma 0213016WL027417 Ullakki B Kalyanamma 00019 APGB0003064 824 824 Processed 22/05/2024 4221085938 MRS BOYA KALYANAMMA STATE BANK OF INDIA(508548)
163 MIDTHUR AP-13-016-005-003/010365
() 		0213016000NRG25150520241320957 15/05/2024 Talari Krishna veni 0213016WL027417 Talari Krishna veni 00019 APGB0003064 824 824 Processed 23/05/2024 4221085953 Mrs KRISHNA VENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MIDTHUR AP-13-016-005-003/010365
() 		0213016000NRG25150520241320958 15/05/2024 Thimmapuram Ramulamma 0213016WL027417 Thimmapuram Ramulamma 00019 APGB0003064 824 824 Processed 23/05/2024 4221086229 Mrs RAMULAMMA TIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MIDTHUR AP-13-016-005-003/010370
() 		0213016000NRG25150520241320959 15/05/2024 Venkataraamudu 0213016WL027417 Venkataraamudu 00019 APGB0003064 206 206 Processed 23/05/2024 4221085925 Mr VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MIDTHUR AP-13-016-005-003/010373
() 		0213016000NRG25150520241320963 15/05/2024 Govardanamma 0213016WL027417 Govardanamma 00019 APGB0003064 206 206 Processed 23/05/2024 4221085941 Mrs GOVARDHANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MIDTHUR AP-13-016-005-003/010560
() 		0213016000NRG25150520241320979 15/05/2024 Naagaratnamma 0213016WL027417 Naagaratnamma 00019 APGB0003064 618 618 Processed 23/05/2024 4221086249 Mrs NAGARATNAMMA LACHIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MIDTHUR AP-13-016-005-003/010580
() 		0213016000NRG25150520241320983 15/05/2024 Lakshmidevi 0213016WL027417 Lakshmidevi 00019 APGB0003064 824 824 Processed 23/05/2024 4221085936 Mrs LAKSHMIDEVI VEEPANAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MIDTHUR AP-13-016-005-003/010580
() 		0213016000NRG25150520241320982 15/05/2024 Venkateshwarlu 0213016WL027417 Venkateshwarlu 00019 APGB0003064 824 824 Processed 23/05/2024 4221085950 Mr VENKATESWARLU VITANA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MIDTHUR AP-13-016-005-003/010634
() 		0213016000NRG25150520241320986 15/05/2024 Mariyamma 0213016WL027417 Mariyamma 00019 APGB0003064 412 412 Processed 22/05/2024 4221085942 MRS S MARIYAMMA STATE BANK OF INDIA(508548)
171 MIDTHUR AP-13-016-005-003/010636
() 		0213016000NRG25150520241320988 15/05/2024 Daanam 0213016WL027417 Daanam 00019 APGB0003064 824 824 Processed 23/05/2024 4221085928 Mr DANAMAIAH MURUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MIDTHUR AP-13-016-005-003/010636
() 		0213016000NRG25150520241320987 15/05/2024 Suseelamma 0213016WL027417 Suseelamma 00019 APGB0003064 824 824 Processed 23/05/2024 4221085923 Mrs SUSEELAMMA MARUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MIDTHUR AP-13-016-005-003/010720
() 		0213016000NRG25150520241320997 15/05/2024 Madiga . Vijayudu 0213016WL027417 Madiga . Vijayudu 00019 APGB0003064 618 618 Processed 23/05/2024 4221086118 Mr MADIGA VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MIDTHUR AP-13-016-005-003/010720
() 		0213016000NRG25150520241320996 15/05/2024 RAMESWARI MADIGA 0213016WL027417 RAMESWARI MADIGA 00019 APGB0003064 412 412 Processed 22/05/2024 4221085951 MRS MADIGA RAMESWARI STATE BANK OF INDIA(508548)
175 MIDTHUR AP-13-016-005-003/010851
() 		0213016000NRG25150520241320063 15/05/2024 Husen Bee 0213016WL027401 Husen Bee 00019 APGB0003064 1156 1156 Processed 22/05/2024 4221085948 HUSSAIN BI P KARUR VYSA BANK(607100)
176 MIDTHUR AP-13-016-005-003/010928
() 		0213016000NRG25150520241320064 15/05/2024 Subbalakshmamma 0213016WL027401 Subbalakshmamma 00019 APGB0003064 924 924 Processed 23/05/2024 4221085935 Mrs VENKAT SUBBAMMA BIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MIDTHUR AP-13-016-005-003/010948
() 		0213016000NRG25150520241321008 15/05/2024 Ravikumaar 0213016WL027417 Ravikumaar 00019 APGB0003064 412 412 Processed 23/05/2024 4221086113 Mr RAVI KUMAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MIDTHUR AP-13-016-005-003/011005
() 		0213016000NRG25150520241320065 15/05/2024 mounamma 0213016WL027401 mounamma 00019 APGB0003064 1156 1156 Processed 22/05/2024 4221086245 MANGALI MOUNAMMA KARUR VYSA BANK(607100)
179 MIDTHUR AP-13-016-005-003/011140
() 		0213016000NRG25150520241321011 15/05/2024 Chittemma 0213016WL027417 Chittemma 00019 APGB0003064 412 412 Processed 23/05/2024 4221085939 Mrs CHITTEMMA MURUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MIDTHUR AP-13-016-005-003/011260
() 		0213016000NRG25150520241320067 15/05/2024 Nageswaramma 0213016WL027401 Nageswaramma 00019 APGB0003064 1156 1156 Processed 23/05/2024 4221086239 Mr NAGESHWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MIDTHUR AP-13-016-005-003/11663
() 		0213016000NRG25150520241245002 15/05/2024 Laddagiri HabeeBulla 0213016WL026610 Laddagiri HabeeBulla 00019 APGB0003064 1200 1200 Processed 23/05/2024 4221086251 Mr HABEEBULLA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MIDTHUR AP-13-016-005-003/11667
() 		0213016000NRG25150520241245221 15/05/2024 SHAIK NAHIDABI 0213016WL026616 SHAIK NAHIDABI 00019 APGB0003064 1200 1200 Processed 23/05/2024 4221086255 Miss SHAIK NAHIDABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MIDTHUR AP-13-016-005-003/11668
() 		0213016000NRG25150520241226019 15/05/2024 Moola Rajanna 0213016WL026387 Moola Rajanna 00019 APGB0003064 1200 1200 Processed 23/05/2024 4221085927 Mr RAJANNA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MIDTHUR AP-13-016-010-008/010111
() 		0213016000NRG25150520241230793 15/05/2024 Ramanaareddi 0213016WL026464 Ramanaareddi 00019 APGB0003064 599 599 Processed 22/05/2024 4221085921 MR PEREDDY RAMANA REDDY STATE BANK OF INDIA(508548)
185 MIDTHUR AP-13-016-010-008/010111
() 		0213016000NRG25150520241230794 15/05/2024 Varalakshmimma 0213016WL026464 Varalakshmimma 00019 APGB0003064 200 200 Processed 23/05/2024 4221086154 Mrs VARALAKSHMAMMA PEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MIDTHUR AP-13-016-010-008/010327
() 		0213016000NRG25150520241256483 15/05/2024 Thatipati Danamma 0213016WL026766 Thatipati Danamma 00019 APGB0003064 684 684 Processed 23/05/2024 4221086104 Mrs TATIPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MIDTHUR AP-13-016-016-014/010085
() 		0213016000NRG25150520241282805 15/05/2024 Venkatalakshamma 0213016WL027093 Venkatalakshamma 00019 APGB0003064 470 470 Processed 23/05/2024 4221085946 Mrs VENKATALAKSHMAMMA KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MIDTHUR AP-13-016-016-014/010163
() 		0213016000NRG25150520241282816 15/05/2024 Peddalingaswaami 0213016WL027093 Peddalingaswaami 00019 APGB0003064 632 632 Processed 23/05/2024 4221085943 Mr GUNDEPOGULA PEDDA LINGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MIDTHUR AP-13-016-016-014/010163
() 		0213016000NRG25150520241282817 15/05/2024 Raamulamma 0213016WL027093 Raamulamma 00019 APGB0003064 632 632 Processed 22/05/2024 4221085932 MRS GUNDEPOGU RAMULAMMA STATE BANK OF INDIA(508548)
190 MIDTHUR AP-13-016-016-014/010231
() 		0213016000NRG25150520241282840 15/05/2024 Rangamma 0213016WL027093 Rangamma 00019 APGB0003064 706 706 Processed 22/05/2024 4221085945 MRS GOWNI RANGAMMA STATE BANK OF INDIA(508548)
191 MIDTHUR AP-13-016-016-014/010291
() 		0213016000NRG25150520241282848 15/05/2024 Sheshamma 0213016WL027093 Sheshamma 00019 APGB0003064 632 632 Processed 22/05/2024 4221086181 MR A SESHAMMA STATE BANK OF INDIA(508548)
192 MIDTHUR AP-13-016-016-014/010385
() 		0213016000NRG25150520241282871 15/05/2024 Narayana 0213016WL027093 Narayana 00019 APGB0003064 940 940 Processed 22/05/2024 4221086135 MR POGULANNAGARI NARAYANA STATE BANK OF INDIA(508548)
193 MIDTHUR AP-13-016-016-014/010788
() 		0213016000NRG25150520241282901 15/05/2024 Ananthagiri Sravani 0213016WL027093 Ananthagiri Sravani 00019 APGB0003064 1053 1053 Processed 23/05/2024 4221086208 Mrs Ananthagiri Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MIDTHUR AP-13-016-016-014/010827
() 		0213016000NRG25150520241282909 15/05/2024 Meramma 0213016WL027093 Meramma 00019 APGB0003064 1205 1205 Processed 23/05/2024 4221085933 Mrs MERAMMA THATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MIDTHUR AP-13-016-016-014/020055
() 		0213016000NRG25150520241212925 15/05/2024 Lakshmamma 0213016WL026208 Lakshmamma 00019 APGB0003064 1409 1409 Processed 23/05/2024 4221085944 Mrs BOYA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MIDTHUR AP-13-016-016-014/020069
() 		0213016000NRG25150520241212936 15/05/2024 Chennamma 0213016WL026208 Chennamma 00019 APGB0003064 1409 1409 Processed 23/05/2024 4221085949 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MIDTHUR AP-13-016-016-014/020081
() 		0213016000NRG25150520241212946 15/05/2024 Mallanna Gari Venkatalakshmamma 0213016WL026208 Mallanna Gari Venkatalakshmamma 00019 APGB0003064 1409 1409 Processed 23/05/2024 4221086155 Mrs Mallnna Gari Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MIDTHUR AP-13-016-016-014/020081
() 		0213016000NRG25150520241212945 15/05/2024 Venkateshwarlu 0213016WL026208 Venkateshwarlu 00019 APGB0003064 235 235 Processed 23/05/2024 4221085929 Mr VENKATESWARULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MIDTHUR AP-13-016-016-014/020150
() 		0213016000NRG25150520241212993 15/05/2024 Mallamma 0213016WL026208 Mallamma 00019 APGB0003064 939 939 Processed 23/05/2024 4221085947 Mrs MALLAMMA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MIDTHUR AP-13-016-016-014/020298
() 		0213016000NRG25150520241213004 15/05/2024 Sukanya 0213016WL026208 Sukanya 00019 APGB0003064 1409 1409 Processed 23/05/2024 4221086163 Mrs SUKANYA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MIDTHUR AP-13-016-016-014/020319
() 		0213016000NRG25150520241213022 15/05/2024 Lakshmi 0213016WL026208 Lakshmi 00019 APGB0003064 1409 1409 Processed 22/05/2024 4221086174 NALLABOTULA VARALAKSHMI UNION BANK OF INDIA(508500)
202 MIDTHUR AP-13-016-016-014/020319
() 		0213016000NRG25150520241213021 15/05/2024 Maddileti 0213016WL026208 Maddileti 00019 APGB0003064 939 939 Processed 23/05/2024 4221086175 Mr MALLANNAGARI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MIDTHUR AP-13-016-019-017/010021
() 		0213016000NRG25150520241292269 15/05/2024 Chinnabaalamuni 0213016WL027160 Chinnabaalamuni 00019 APGB0003064 825 825 Processed 23/05/2024 4221086116 Mr CHINNA BALAMUNI PAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MIDTHUR AP-13-016-019-017/010349
() 		0213016000NRG25150520241288253 15/05/2024 Rayalamma 0213016WL027123 Rayalamma 00019 APGB0003064 927 927 Processed 23/05/2024 4221086211 Mrs RAHELAMMA CHAVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MIDTHUR AP-13-016-019-017/010381
() 		0213016000NRG25150520241292294 15/05/2024 Vijayalakshmi 0213016WL027160 Vijayalakshmi 00019 APGB0003064 330 330 Processed 23/05/2024 4221086196 Mr MALA LAKSHMI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47345 47345
206 MIDTHUR AP-13-016-002-001/020179
() 		0213016000NRG25150520241237886 15/05/2024 Narashimha 0213016WL026549 Narashimha 00089 CBIN0284796 1047 1047 Processed 22/05/2024 4221085764 Shri Boya Narasimhulu INDIAN BANK(607105)
207 MIDTHUR AP-13-016-002-001/020294
() 		0213016000NRG25150520241237905 15/05/2024 Vijayalakshmi 0213016WL026549 Vijayalakshmi 00089 CBIN0284796 1256 1256 Processed 22/05/2024 4221085766 Mrs PIKKILI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2303 2303
208 MIDTHUR AP-13-016-002-001/020001
() 		0213016000NRG25150520241238732 15/05/2024 Lavanya 0213016WL026573 Lavanya 00176 IDIB000B028 609 609 Processed 22/05/2024 4221086093 Mrs BASTIPADU LAVANYA INDIAN BANK(607105)
209 MIDTHUR AP-13-016-002-001/020005
() 		0213016000NRG25150520241237841 15/05/2024 Padmavathi 0213016WL026549 Padmavathi 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086034 Mrs M PADMAVATHI INDIAN BANK(607105)
210 MIDTHUR AP-13-016-002-001/020005
() 		0213016000NRG25150520241237840 15/05/2024 Pullamma 0213016WL026549 Pullamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086002 Mrs Kurva Pullamma INDIAN BANK(607105)
211 MIDTHUR AP-13-016-002-001/020007
() 		0213016000NRG25150520241238733 15/05/2024 Ratnaswami 0213016WL026573 Ratnaswami 00176 IDIB000B028 203 203 Processed 22/05/2024 4221086011 Shri C Lakshmanna INDIAN BANK(607105)
212 MIDTHUR AP-13-016-002-001/020007
() 		0213016000NRG25150520241238734 15/05/2024 Seshamma 0213016WL026573 Seshamma 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086052 Mrs CHINTAKUNTA SESHAMMA INDIAN BANK(607105)
213 MIDTHUR AP-13-016-002-001/020008
() 		0213016000NRG25150520241237842 15/05/2024 Kristamma 0213016WL026549 Kristamma 00176 IDIB000B028 837 837 Processed 22/05/2024 4221085997 Mrs B Krishnavenamma INDIAN BANK(607105)
214 MIDTHUR AP-13-016-002-001/020009
() 		0213016000NRG25150520241238735 15/05/2024 Maddamma 0213016WL026573 Maddamma 00176 IDIB000B028 813 813 Processed 22/05/2024 4221085865 Mrs MADDAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 MIDTHUR AP-13-016-002-001/020010
() 		0213016000NRG25150520241238736 15/05/2024 Padmavathi 0213016WL026573 Padmavathi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086054 Mrs K PADMAVATHI INDIAN BANK(607105)
216 MIDTHUR AP-13-016-002-001/020011
() 		0213016000NRG25150520241237843 15/05/2024 venkataramana 0213016WL026549 venkataramana 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086070 Mr Venkataramana INDIAN BANK(607105)
217 MIDTHUR AP-13-016-002-001/020012
() 		0213016000NRG25150520241238737 15/05/2024 Nadipi Ganganna 0213016WL026573 Nadipi Ganganna 00176 IDIB000B028 609 609 Processed 22/05/2024 4221085864 Mr NADIPI GANGANNA PAPLAYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 MIDTHUR AP-13-016-002-001/020018
() 		0213016000NRG25150520241238738 15/05/2024 Varalamma 0213016WL026573 Varalamma 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086033 Mrs K Varalamma INDIAN BANK(607105)
219 MIDTHUR AP-13-016-002-001/020021
() 		0213016000NRG25150520241238739 15/05/2024 Keshalu 0213016WL026573 Keshalu 00176 IDIB000B028 609 609 Processed 22/05/2024 4221086012 Mr Boya Kesalu INDIAN BANK(607105)
220 MIDTHUR AP-13-016-002-001/020021
() 		0213016000NRG25150520241238740 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 609 609 Processed 22/05/2024 4221086027 Smt BOYA LAKSHMI DEVI INDIAN BANK(607105)
221 MIDTHUR AP-13-016-002-001/020024
() 		0213016000NRG25150520241238742 15/05/2024 Lavanya 0213016WL026573 Lavanya 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086217 Mrs P Lavanya INDIAN BANK(607105)
222 MIDTHUR AP-13-016-002-001/020026
() 		0213016000NRG25150520241238743 15/05/2024 Ramadevi 0213016WL026573 Ramadevi 00176 IDIB000B028 406 406 Processed 22/05/2024 4221086057 Smt M Ramadevi INDIAN BANK(607105)
223 MIDTHUR AP-13-016-002-001/020031
() 		0213016000NRG25150520241237844 15/05/2024 Pikkili Raamudu 0213016WL026549 Pikkili Raamudu 00176 IDIB000B028 628 628 Processed 22/05/2024 4221086100 Mr Pikkili Ramudu INDIAN BANK(607105)
224 MIDTHUR AP-13-016-002-001/020039
() 		0213016000NRG25150520241238744 15/05/2024 SEELAM VENKATESWARLU 0213016WL026573 SEELAM VENKATESWARLU 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086086 Mr Seelam Venkateshwarlu VENKATESWARLU INDIAN BANK(607105)
225 MIDTHUR AP-13-016-002-001/020040
() 		0213016000NRG25150520241238746 15/05/2024 Sarojamma 0213016WL026573 Sarojamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086058 Smt SEELAM SAROJAMMA INDIAN BANK(607105)
226 MIDTHUR AP-13-016-002-001/020041
() 		0213016000NRG25150520241238747 15/05/2024 Paarvatamma 0213016WL026573 Paarvatamma 00176 IDIB000B028 406 406 Processed 22/05/2024 4221086049 Mr RUMAALA PARVATHAMMA INDIAN BANK(607105)
227 MIDTHUR AP-13-016-002-001/020042
() 		0213016000NRG25150520241238749 15/05/2024 Anthonamma 0213016WL026573 Anthonamma 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086014 Mrs RAMULA ANTRONAMMA INDIAN BANK(607105)
228 MIDTHUR AP-13-016-002-001/020042
() 		0213016000NRG25150520241238748 15/05/2024 Lakshmi 0213016WL026573 Lakshmi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086148 Mrs Rumala Lakshmi INDIAN BANK(607105)
229 MIDTHUR AP-13-016-002-001/020046
() 		0213016000NRG25150520241237846 15/05/2024 Asabee 0213016WL026549 Asabee 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086096 Smt Dudekula Asha Bi INDIAN BANK(607105)
230 MIDTHUR AP-13-016-002-001/020046
() 		0213016000NRG25150520241237845 15/05/2024 Asanamma 0213016WL026549 Asanamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086152 Smt P Hasanamma INDIAN BANK(607105)
231 MIDTHUR AP-13-016-002-001/020047
() 		0213016000NRG25150520241238750 15/05/2024 Rawanamma 0213016WL026573 Rawanamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086017 Mr N Ramulamma INDIAN BANK(607105)
232 MIDTHUR AP-13-016-002-001/020049
() 		0213016000NRG25150520241238752 15/05/2024 Boya Yellamma 0213016WL026573 Boya Yellamma 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086216 Mr Boya Yellamma INDIAN BANK(607105)
233 MIDTHUR AP-13-016-002-001/020051
() 		0213016000NRG25150520241237847 15/05/2024 Sumitramma 0213016WL026549 Sumitramma 00176 IDIB000B028 1256 1256 Processed 23/05/2024 4221085868 Mrs SUMITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MIDTHUR AP-13-016-002-001/020052
() 		0213016000NRG25150520241237848 15/05/2024 Sreedevi 0213016WL026549 Sreedevi 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086055 Mrs KURUVA SRIDEVI INDIAN BANK(607105)
235 MIDTHUR AP-13-016-002-001/020053
() 		0213016000NRG25150520241237849 15/05/2024 Lakshmidevi 0213016WL026549 Lakshmidevi 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086206 Smt Pikkili Lakshmidevi INDIAN BANK(607105)
236 MIDTHUR AP-13-016-002-001/020057
() 		0213016000NRG25150520241237850 15/05/2024 Ellamma 0213016WL026549 Ellamma 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221085998 Mrs RAMANNA GARI YELLAMMA INDIAN BANK(607105)
237 MIDTHUR AP-13-016-002-001/020059
() 		0213016000NRG25150520241237851 15/05/2024 Mangamma 0213016WL026549 Mangamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086018 Mrs KURUVA MANGAMMA INDIAN BANK(607105)
238 MIDTHUR AP-13-016-002-001/020060
() 		0213016000NRG25150520241238753 15/05/2024 Rawanamma 0213016WL026573 Rawanamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086053 Mrs R RAMANAMMA INDIAN BANK(607105)
239 MIDTHUR AP-13-016-002-001/020062
() 		0213016000NRG25150520241238754 15/05/2024 Chenchamma 0213016WL026573 Chenchamma 00176 IDIB000B028 203 203 Processed 22/05/2024 4221086161 Mrs MARRY CHENCHAMMA INDIAN BANK(607105)
240 MIDTHUR AP-13-016-002-001/020063
() 		0213016000NRG25150520241238755 15/05/2024 Swaamulamma 0213016WL026573 Swaamulamma 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086003 Mrs GARECHETTY SAMULAMMA alias KUNTA INDIAN BANK(607105)
241 MIDTHUR AP-13-016-002-001/020067
() 		0213016000NRG25150520241238756 15/05/2024 Munaaph Baashaa 0213016WL026573 Munaaph Baashaa 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086001 Mr MUNAF BASHA MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 MIDTHUR AP-13-016-002-001/020069
() 		0213016000NRG25150520241238759 15/05/2024 Anasuyamma 0213016WL026573 Anasuyamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086069 Mrs BOYA ANASUYAMMA INDIAN BANK(607105)
243 MIDTHUR AP-13-016-002-001/020069
() 		0213016000NRG25150520241238758 15/05/2024 Naganna 0213016WL026573 Naganna 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221085863 Mr NAGANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 MIDTHUR AP-13-016-002-001/020070
() 		0213016000NRG25150520241237853 15/05/2024 Malleshwari 0213016WL026549 Malleshwari 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086047 Ms B MALLESWARAMMA INDIAN BANK(607105)
245 MIDTHUR AP-13-016-002-001/020070
() 		0213016000NRG25150520241237852 15/05/2024 Ramakrishna 0213016WL026549 Ramakrishna 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086074 Mr BOYA RAMAKRISHNA INDIAN BANK(607105)
246 MIDTHUR AP-13-016-002-001/020072
() 		0213016000NRG25150520241237855 15/05/2024 BOYA LAXMI DEVI 0213016WL026549 BOYA LAXMI DEVI 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086013 Mrs BOYA LAXMI DEVI INDIAN BANK(607105)
247 MIDTHUR AP-13-016-002-001/020072
() 		0213016000NRG25150520241237854 15/05/2024 Venkatasubbaiah 0213016WL026549 Venkatasubbaiah 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086212 Shri BOYA VENKATA SUBBANNA INDIAN BANK(607105)
248 MIDTHUR AP-13-016-002-001/020078
() 		0213016000NRG25150520241238760 15/05/2024 Shaajahaa Bee 0213016WL026573 Shaajahaa Bee 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086042 Mrs Shaik Shajahan Bi INDIAN BANK(607105)
249 MIDTHUR AP-13-016-002-001/020079
() 		0213016000NRG25150520241238762 15/05/2024 Raamalakshmamma 0213016WL026573 Raamalakshmamma 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086029 Mrs BOYA RAMALAKSHMAMMA INDIAN BANK(607105)
250 MIDTHUR AP-13-016-002-001/020080
() 		0213016000NRG25150520241237857 15/05/2024 Lakshmidevi 0213016WL026549 Lakshmidevi 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086024 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
251 MIDTHUR AP-13-016-002-001/020080
() 		0213016000NRG25150520241237856 15/05/2024 Naagasheshulu 0213016WL026549 Naagasheshulu 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086213 Mr Boya Nagaseshulu INDIAN BANK(607105)
252 MIDTHUR AP-13-016-002-001/020083
() 		0213016000NRG25150520241238763 15/05/2024 Sujaatamma 0213016WL026573 Sujaatamma 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086080 Mrs PALAYAMMA SUJATHAMMA INDIAN BANK(607105)
253 MIDTHUR AP-13-016-002-001/020085
() 		0213016000NRG25150520241238764 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086156 Mrs A LAKSHMI DEVI ALIAS M K LAKSHMI DE INDIAN BANK(607105)
254 MIDTHUR AP-13-016-002-001/020088
() 		0213016000NRG25150520241238765 15/05/2024 Lalitamma 0213016WL026573 Lalitamma 00176 IDIB000B028 406 406 Processed 22/05/2024 4221086238 Smt Dandanna Gari Lalithamma INDIAN BANK(607105)
255 MIDTHUR AP-13-016-002-001/020091
() 		0213016000NRG25150520241237858 15/05/2024 Maheshwaramma 0213016WL026549 Maheshwaramma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086088 Smt B MAHESWARAMMA INDIAN BANK(607105)
256 MIDTHUR AP-13-016-002-001/020092
() 		0213016000NRG25150520241238767 15/05/2024 M RAHAMAT BEE 0213016WL026573 M RAHAMAT BEE 00176 IDIB000B028 609 609 Processed 22/05/2024 4221086092 Smt M RAHAMAT BEE INDIAN BANK(607105)
257 MIDTHUR AP-13-016-002-001/020092
() 		0213016000NRG25150520241238766 15/05/2024 MOLLA RASHID MEYA 0213016WL026573 MOLLA RASHID MEYA 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086089 Mr MOLLA RASHID MEYA INDIAN BANK(607105)
258 MIDTHUR AP-13-016-002-001/020093
() 		0213016000NRG25150520241237859 15/05/2024 Shankaramma 0213016WL026549 Shankaramma 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086076 Smt PIKKILI SHANKARAMMA INDIAN BANK(607105)
259 MIDTHUR AP-13-016-002-001/020098
() 		0213016000NRG25150520241237860 15/05/2024 Baashaamiyya 0213016WL026549 Baashaamiyya 00176 IDIB000B028 837 837 Processed 22/05/2024 4221085999 Mr BASHA MIAH MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 MIDTHUR AP-13-016-002-001/020098
() 		0213016000NRG25150520241237861 15/05/2024 Samshan Bee 0213016WL026549 Samshan Bee 00176 IDIB000B028 419 419 Processed 22/05/2024 4221086026 Mrs M Shamshun Bee INDIAN BANK(607105)
261 MIDTHUR AP-13-016-002-001/020101
() 		0213016000NRG25150520241237862 15/05/2024 Padmaavati 0213016WL026549 Padmaavati 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086203 Mrs Nallabothula Padmavathi INDIAN BANK(607105)
262 MIDTHUR AP-13-016-002-001/020108
() 		0213016000NRG25150520241238768 15/05/2024 Jaibun Bee 0213016WL026573 Jaibun Bee 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086019 Mrs MOLLA JAIBUN BEE INDIAN BANK(607105)
263 MIDTHUR AP-13-016-002-001/020108
() 		0213016000NRG25150520241238769 15/05/2024 Molla Imranabi 0213016WL026573 Molla Imranabi 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086248 MS IMRAN BEE MOLLA STATE BANK OF INDIA(508548)
264 MIDTHUR AP-13-016-002-001/020109
() 		0213016000NRG25150520241238771 15/05/2024 Maa Bee 0213016WL026573 Maa Bee 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086051 Ms SHAIK MAHABOOB BEE INDIAN BANK(607105)
265 MIDTHUR AP-13-016-002-001/020109
() 		0213016000NRG25150520241238770 15/05/2024 Maasum Bee 0213016WL026573 Maasum Bee 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086079 Mrs SHAIK MASUMBI INDIAN BANK(607105)
266 MIDTHUR AP-13-016-002-001/020109
() 		0213016000NRG25150520241238772 15/05/2024 Shekshavali 0213016WL026573 Shekshavali 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086077 Mr Shiak Sekshavali INDIAN BANK(607105)
267 MIDTHUR AP-13-016-002-001/020110
() 		0213016000NRG25150520241237864 15/05/2024 Baagyamma 0213016WL026549 Baagyamma 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086048 Mr BOYA BHAGYAMMA INDIAN BANK(607105)
268 MIDTHUR AP-13-016-002-001/020110
() 		0213016000NRG25150520241237863 15/05/2024 Raamudu 0213016WL026549 Raamudu 00176 IDIB000B028 628 628 Processed 22/05/2024 4221086022 Mr BOYA RAMUDU INDIAN BANK(607105)
269 MIDTHUR AP-13-016-002-001/020111
() 		0213016000NRG25150520241238773 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086207 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
270 MIDTHUR AP-13-016-002-001/020113
() 		0213016000NRG25150520241237866 15/05/2024 PIKKILI NAGENDRAMMA 0213016WL026549 PIKKILI NAGENDRAMMA 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086038 Mrs PIKKILI NAGENDRAMMA INDIAN BANK(607105)
271 MIDTHUR AP-13-016-002-001/020114
() 		0213016000NRG25150520241237867 15/05/2024 Baalaswaami 0213016WL026549 Baalaswaami 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086025 Mr Boya Balaswami BALASWAMY INDIAN BANK(607105)
272 MIDTHUR AP-13-016-002-001/020115
() 		0213016000NRG25150520241238774 15/05/2024 Raamulamma 0213016WL026573 Raamulamma 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086064 Smt RAMANNAGARI RAMULAMMA INDIAN BANK(607105)
273 MIDTHUR AP-13-016-002-001/020116
() 		0213016000NRG25150520241238775 15/05/2024 Sreedevi 0213016WL026573 Sreedevi 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086028 Mrs BOYA SREEDEVI INDIAN BANK(607105)
274 MIDTHUR AP-13-016-002-001/020117
() 		0213016000NRG25150520241238776 15/05/2024 Iramma 0213016WL026573 Iramma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086040 Mrs B ERAMMA INDIAN BANK(607105)
275 MIDTHUR AP-13-016-002-001/020118
() 		0213016000NRG25150520241238778 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086005 Mrs KURUVA RAMANNAGARI LAKSHMI INDIAN BANK(607105)
276 MIDTHUR AP-13-016-002-001/020118
() 		0213016000NRG25150520241238777 15/05/2024 Venkateshwarlu 0213016WL026573 Venkateshwarlu 00176 IDIB000B028 609 609 Processed 22/05/2024 4221085861 Mr VENKATESWARLU ARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 MIDTHUR AP-13-016-002-001/020119
() 		0213016000NRG25150520241237868 15/05/2024 Maheshwaramma 0213016WL026549 Maheshwaramma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086062 Smt B NAGESWARAMMA INDIAN BANK(607105)
278 MIDTHUR AP-13-016-002-001/020120
() 		0213016000NRG25150520241238779 15/05/2024 Ayyamma 0213016WL026573 Ayyamma 00176 IDIB000B028 203 203 Processed 22/05/2024 4221086004 Mrs R Ayyamma INDIAN BANK(607105)
279 MIDTHUR AP-13-016-002-001/020122
() 		0213016000NRG25150520241237869 15/05/2024 Iramma 0213016WL026549 Iramma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086020 Mrs BOYA ERAMMA INDIAN BANK(607105)
280 MIDTHUR AP-13-016-002-001/020128
() 		0213016000NRG25150520241237870 15/05/2024 Shankar 0213016WL026549 Shankar 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086165 Mr Boya Sankar INDIAN BANK(607105)
281 MIDTHUR AP-13-016-002-001/020128
() 		0213016000NRG25150520241237871 15/05/2024 Shesamma 0213016WL026549 Shesamma 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086068 Mrs BOYA SESHAMMA INDIAN BANK(607105)
282 MIDTHUR AP-13-016-002-001/020129
() 		0213016000NRG25150520241237872 15/05/2024 MARRI VENKATAIAH 0213016WL026549 MARRI VENKATAIAH 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086243 Mr VENKATAIAH KURVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
283 MIDTHUR AP-13-016-002-001/020129
() 		0213016000NRG25150520241237873 15/05/2024 Ramanamma 0213016WL026549 Ramanamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086016 Mrs MARRI RAVANAMMA INDIAN BANK(607105)
284 MIDTHUR AP-13-016-002-001/020130
() 		0213016000NRG25150520241238781 15/05/2024 Saavitramma 0213016WL026573 Saavitramma 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086182 Smt B Savitramma INDIAN BANK(607105)
285 MIDTHUR AP-13-016-002-001/020130
() 		0213016000NRG25150520241238780 15/05/2024 Venkataramana 0213016WL026573 Venkataramana 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086008 Mr BOYA VENKATARAMANA INDIAN BANK(607105)
286 MIDTHUR AP-13-016-002-001/020137
() 		0213016000NRG25150520241238782 15/05/2024 Venkatalakshamma 0213016WL026573 Venkatalakshamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086075 Mrs BANNELA VENKATALAKSHMAMMA INDIAN BANK(607105)
287 MIDTHUR AP-13-016-002-001/020138
() 		0213016000NRG25150520241237874 15/05/2024 Ramanamma 0213016WL026549 Ramanamma 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086158 Smt M Ramanamma INDIAN BANK(607105)
288 MIDTHUR AP-13-016-002-001/020139
() 		0213016000NRG25150520241238783 15/05/2024 Ramanamma 0213016WL026573 Ramanamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086006 Mrs B BOYA RAMANAMMA INDIAN BANK(607105)
289 MIDTHUR AP-13-016-002-001/020141
() 		0213016000NRG25150520241238786 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086073 Smt B Lakshmidevi INDIAN BANK(607105)
290 MIDTHUR AP-13-016-002-001/020141
() 		0213016000NRG25150520241238785 15/05/2024 Venkataramana 0213016WL026573 Venkataramana 00176 IDIB000B028 609 609 Processed 22/05/2024 4221086009 Mr B Venkataramana INDIAN BANK(607105)
291 MIDTHUR AP-13-016-002-001/020142
() 		0213016000NRG25150520241238787 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086142 Mrs B Lakshmidevi INDIAN BANK(607105)
292 MIDTHUR AP-13-016-002-001/020146
() 		0213016000NRG25150520241237875 15/05/2024 Lakshmidevi 0213016WL026549 Lakshmidevi 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086039 Mrs NALLABOTHULA LAKSHMI DEVI INDIAN BANK(607105)
293 MIDTHUR AP-13-016-002-001/020147
() 		0213016000NRG25150520241238788 15/05/2024 Lakshmidevi 0213016WL026573 Lakshmidevi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086000 Smt PIKKALI LAKSHMI DEVI INDIAN BANK(607105)
294 MIDTHUR AP-13-016-002-001/020148
() 		0213016000NRG25150520241237876 15/05/2024 Keshaalu 0213016WL026549 Keshaalu 00176 IDIB000B028 419 419 Processed 22/05/2024 4221086072 Mr PIKKILI KESALU INDIAN BANK(607105)
295 MIDTHUR AP-13-016-002-001/020149
() 		0213016000NRG25150520241238789 15/05/2024 Saavitramma 0213016WL026573 Saavitramma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086010 Mrs Pikkili Savitramma SAVITHRAMMA INDIAN BANK(607105)
296 MIDTHUR AP-13-016-002-001/020150
() 		0213016000NRG25150520241237877 15/05/2024 Chinna Venkateshwarlu 0213016WL026549 Chinna Venkateshwarlu 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086143 Mr MARRI CHINNA VENKATESWARLU INDIAN BANK(607105)
297 MIDTHUR AP-13-016-002-001/020150
() 		0213016000NRG25150520241237878 15/05/2024 Lalitamma 0213016WL026549 Lalitamma 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086144 Mrs M LALITAMMA INDIAN BANK(607105)
298 MIDTHUR AP-13-016-002-001/020162
() 		0213016000NRG25150520241238790 15/05/2024 Baalavenkateswarlu 0213016WL026573 Baalavenkateswarlu 00176 IDIB000B028 203 203 Processed 22/05/2024 4221086046 Mr B BALA VENKATESWARLU INDIAN BANK(607105)
299 MIDTHUR AP-13-016-002-001/020163
() 		0213016000NRG25150520241237879 15/05/2024 Naaraayana 0213016WL026549 Naaraayana 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221085866 Mr KURVA NARAYANA INDIAN BANK(607105)
300 MIDTHUR AP-13-016-002-001/020163
() 		0213016000NRG25150520241237880 15/05/2024 Pullamma 0213016WL026549 Pullamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086037 Mrs K PULLAMMA INDIAN BANK(607105)
301 MIDTHUR AP-13-016-002-001/020168
() 		0213016000NRG25150520241238791 15/05/2024 dastagirimma 0213016WL026573 dastagirimma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086050 Mr PINJARI DASTAGIRAMMA INDIAN BANK(607105)
302 MIDTHUR AP-13-016-002-001/020169
() 		0213016000NRG25150520241238792 15/05/2024 Ellappa 0213016WL026573 Ellappa 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221085867 Mr YELLAPPA SIKKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
303 MIDTHUR AP-13-016-002-001/020170
() 		0213016000NRG25150520241237881 15/05/2024 Shaakrun Bee 0213016WL026549 Shaakrun Bee 00176 IDIB000B028 209 209 Processed 22/05/2024 4221086162 Mrs Molla Shakrun Bee INDIAN BANK(607105)
304 MIDTHUR AP-13-016-002-001/020172
() 		0213016000NRG25150520241237882 15/05/2024 Chandrakalaavatamma 0213016WL026549 Chandrakalaavatamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086032 Mrs M CHANDRA KALAVATAMMA INDIAN BANK(607105)
305 MIDTHUR AP-13-016-002-001/020174
() 		0213016000NRG25150520241238793 15/05/2024 RUMALA NAGALAKSHMAMMA 0213016WL026573 RUMALA NAGALAKSHMAMMA 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086060 Smt RUMALA NAGALAKSHMAMMA INDIAN BANK(607105)
306 MIDTHUR AP-13-016-002-001/020175
() 		0213016000NRG25150520241237883 15/05/2024 Lakshmidevi 0213016WL026549 Lakshmidevi 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086173 Mrs LAKSHMI DEVI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 MIDTHUR AP-13-016-002-001/020176
() 		0213016000NRG25150520241237884 15/05/2024 Lachamma 0213016WL026549 Lachamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086044 Mrs M Lakshmamma LAKSHMAMMA INDIAN BANK(607105)
308 MIDTHUR AP-13-016-002-001/020177
() 		0213016000NRG25150520241237885 15/05/2024 Indiramma 0213016WL026549 Indiramma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086007 Smt M INDIRAMMA INDIAN BANK(607105)
309 MIDTHUR AP-13-016-002-001/020178
() 		0213016000NRG25150520241238794 15/05/2024 MALA VENKATARAMANAMMA 0213016WL026573 MALA VENKATARAMANAMMA 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086056 Mrs Silam Venkataramanamma INDIAN BANK(607105)
310 MIDTHUR AP-13-016-002-001/020178
() 		0213016000NRG25150520241238795 15/05/2024 SILAM VENKATA RAMANA 0213016WL026573 SILAM VENKATA RAMANA 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086107 Mr VENKATARAMANA MALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 MIDTHUR AP-13-016-002-001/020184
() 		0213016000NRG25150520241238796 15/05/2024 KURUVA VENKATESWARLU 0213016WL026573 KURUVA VENKATESWARLU 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086021 MR KURVA VENKATESWARLU STATE BANK OF INDIA(508548)
312 MIDTHUR AP-13-016-002-001/020184
() 		0213016000NRG25150520241238797 15/05/2024 Ravanamma 0213016WL026573 Ravanamma 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086078 Mrs KURUVA RAMULAMMA INDIAN BANK(607105)
313 MIDTHUR AP-13-016-002-001/020192
() 		0213016000NRG25150520241238798 15/05/2024 Krishanamma 0213016WL026573 Krishanamma 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086065 B KRISHNAMMA ICICI BANK LTD(508534)
314 MIDTHUR AP-13-016-002-001/020193
() 		0213016000NRG25150520241238799 15/05/2024 Ramalakshmamma 0213016WL026573 Ramalakshmamma 00176 IDIB000B028 609 609 Processed 22/05/2024 4221086061 Smt K RAMALAKSHMAMMA INDIAN BANK(607105)
315 MIDTHUR AP-13-016-002-001/020195
() 		0213016000NRG25150520241238800 15/05/2024 Lashmidevi 0213016WL026573 Lashmidevi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086059 Smt K LAKSHMI DEVI INDIAN BANK(607105)
316 MIDTHUR AP-13-016-002-001/020196
() 		0213016000NRG25150520241238801 15/05/2024 Laxmidevi 0213016WL026573 Laxmidevi 00176 IDIB000B028 813 813 Processed 22/05/2024 4221086063 Mrs K Lakshmi Devi INDIAN BANK(607105)
317 MIDTHUR AP-13-016-002-001/020206
() 		0213016000NRG25150520241238802 15/05/2024 venkatalakshamma 0213016WL026573 venkatalakshamma 00176 IDIB000B028 406 406 Processed 22/05/2024 4221085862 Mrs B Venkatalakshmamma INDIAN BANK(607105)
318 MIDTHUR AP-13-016-002-001/020232
() 		0213016000NRG25150520241238803 15/05/2024 Sivakrishna 0213016WL026573 Sivakrishna 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086071 Mrs PIKILI SHIVA KRISHNA VENAMMA INDIAN BANK(607105)
319 MIDTHUR AP-13-016-002-001/020246
() 		0213016000NRG25150520241237887 15/05/2024 Maanasa 0213016WL026549 Maanasa 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086031 Mrs Kavitha K INDIAN BANK(607105)
320 MIDTHUR AP-13-016-002-001/020261
() 		0213016000NRG25150520241237889 15/05/2024 Someswaramma 0213016WL026549 Someswaramma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086023 Mrs B SOMESWARI INDIAN BANK(607105)
321 MIDTHUR AP-13-016-002-001/020262
() 		0213016000NRG25150520241237890 15/05/2024 MARRI SREE BHARATHI 0213016WL026549 MARRI SREE BHARATHI 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086085 Smt MARRI SREE BHARATHI INDIAN BANK(607105)
322 MIDTHUR AP-13-016-002-001/020263
() 		0213016000NRG25150520241237891 15/05/2024 Ramanamma 0213016WL026549 Ramanamma 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086106 Mr Rokkam Ravanamma INDIAN BANK(607105)
323 MIDTHUR AP-13-016-002-001/020267
() 		0213016000NRG25150520241237893 15/05/2024 Bhaagyalakshmi 0213016WL026549 Bhaagyalakshmi 00176 IDIB000B028 628 628 Processed 22/05/2024 4221086066 Smt Maddela Bhagyamma INDIAN BANK(607105)
324 MIDTHUR AP-13-016-002-001/020267
() 		0213016000NRG25150520241237892 15/05/2024 Rangaswamy 0213016WL026549 Rangaswamy 00176 IDIB000B028 419 419 Processed 22/05/2024 4221086153 Mr MADDELA RANGASWAMI INDIAN BANK(607105)
325 MIDTHUR AP-13-016-002-001/020272
() 		0213016000NRG25150520241237894 15/05/2024 lakshamanna 0213016WL026549 lakshamanna 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086166 Mr LAKSHMANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 MIDTHUR AP-13-016-002-001/020272
() 		0213016000NRG25150520241237895 15/05/2024 renukamma 0213016WL026549 renukamma 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086015 Mrs Boya Renukamma INDIAN BANK(607105)
327 MIDTHUR AP-13-016-002-001/020278
() 		0213016000NRG25150520241238806 15/05/2024 lilaavathi 0213016WL026573 lilaavathi 00176 IDIB000B028 1016 1016 Processed 22/05/2024 4221086099 Mrs K Leelavathi INDIAN BANK(607105)
328 MIDTHUR AP-13-016-002-001/020279
() 		0213016000NRG25150520241238808 15/05/2024 NALLABOTHULA AMMAMMA 0213016WL026573 NALLABOTHULA AMMAMMA 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086082 Mrs NALLABOTHULA AMMAMMA INDIAN BANK(607105)
329 MIDTHUR AP-13-016-002-001/020279
() 		0213016000NRG25150520241238807 15/05/2024 NALLAPOTHULA SANKAR 0213016WL026573 NALLAPOTHULA SANKAR 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086083 Mr N Sankar INDIAN BANK(607105)
330 MIDTHUR AP-13-016-002-001/020282
() 		0213016000NRG25150520241237898 15/05/2024 mahesh 0213016WL026549 mahesh 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086081 Mr MAHESH 0 INDIAN BANK(607105)
331 MIDTHUR AP-13-016-002-001/020283
() 		0213016000NRG25150520241237900 15/05/2024 PIKKILI NAGA JYOTHI 0213016WL026549 PIKKILI NAGA JYOTHI 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086091 Smt Pikkili Nagajyothi INDIAN BANK(607105)
332 MIDTHUR AP-13-016-002-001/020287
() 		0213016000NRG25150520241238810 15/05/2024 Moulaa Bee 0213016WL026573 Moulaa Bee 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086084 Smt PINJARI MOULABEE INDIAN BANK(607105)
333 MIDTHUR AP-13-016-002-001/020288
() 		0213016000NRG25150520241237901 15/05/2024 Sivakumar 0213016WL026549 Sivakumar 00176 IDIB000B028 419 419 Processed 22/05/2024 4221086043 Mr Yanamula Siva Kumar INDIAN BANK(607105)
334 MIDTHUR AP-13-016-002-001/020292
() 		0213016000NRG25150520241237903 15/05/2024 ramulamma 0213016WL026549 ramulamma 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086097 Mrs B Ramulamma RAMULAMMA INDIAN BANK(607105)
335 MIDTHUR AP-13-016-002-001/020293
() 		0213016000NRG25150520241237904 15/05/2024 hamidha be 0213016WL026549 hamidha be 00176 IDIB000B028 419 419 Processed 22/05/2024 4221086090 Smt PINJARI HAMIDHA BI INDIAN BANK(607105)
336 MIDTHUR AP-13-016-002-001/020295
() 		0213016000NRG25150520241237907 15/05/2024 Bhagyamma 0213016WL026549 Bhagyamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086098 Mrs BOYA BHAGYAMMA INDIAN BANK(607105)
337 MIDTHUR AP-13-016-002-001/020295
() 		0213016000NRG25150520241237906 15/05/2024 Gokari 0213016WL026549 Gokari 00176 IDIB000B028 209 209 Processed 22/05/2024 4221086087 Mr BOYA GOKARI INDIAN BANK(607105)
338 MIDTHUR AP-13-016-002-001/020297
() 		0213016000NRG25150520241237908 15/05/2024 Manjula 0213016WL026549 Manjula 00176 IDIB000B028 628 628 Processed 22/05/2024 4221086067 Smt KURUVA MANJULA INDIAN BANK(607105)
339 MIDTHUR AP-13-016-002-001/020298
() 		0213016000NRG25150520241237909 15/05/2024 Sumithra 0213016WL026549 Sumithra 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086101 Mrs KURUVA SUMITHRA INDIAN BANK(607105)
340 MIDTHUR AP-13-016-002-001/020302
() 		0213016000NRG25150520241237910 15/05/2024 Bariinela Varalakshmi 0213016WL026549 Bariinela Varalakshmi 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086102 Mrs Barinela Varalakshmi INDIAN BANK(607105)
341 MIDTHUR AP-13-016-002-001/020303
() 		0213016000NRG25150520241237911 15/05/2024 Venkataramanamma 0213016WL026549 Venkataramanamma 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086094 Smt CHINTHAKUNTLA VENKATARAMANAMMA INDIAN BANK(607105)
342 MIDTHUR AP-13-016-002-001/020305
() 		0213016000NRG25150520241237912 15/05/2024 M MANJULA 0213016WL026549 M MANJULA 00176 IDIB000B028 1047 1047 Processed 22/05/2024 4221086030 Mrs M Manjula INDIAN BANK(607105)
343 MIDTHUR AP-13-016-002-001/020306
() 		0213016000NRG25150520241237914 15/05/2024 CHINTAKUNTA NAGAMMA 0213016WL026549 CHINTAKUNTA NAGAMMA 00176 IDIB000B028 1256 1256 Processed 22/05/2024 4221086095 Smt CHINTAKUNTA NAGAMMA INDIAN BANK(607105)
344 MIDTHUR AP-13-016-002-001/020306
() 		0213016000NRG25150520241237913 15/05/2024 CHINTAKUNTA NAGESWARA RAO 0213016WL026549 CHINTAKUNTA NAGESWARA RAO 00176 IDIB000B028 837 837 Processed 22/05/2024 4221086115 Mr CHINTAKUNTA NAGESWARA RAO INDIAN BANK(607105)
345 MIDTHUR AP-13-016-002-001/020307
() 		0213016000NRG25150520241237915 15/05/2024 PIKKALE NAGESWARA RAO 0213016WL026549 PIKKALE NAGESWARA RAO 00176 IDIB000B028 209 209 Processed 22/05/2024 4221086180 Mr Pikkili Nageswa Rao NAGESWARA RAO INDIAN BANK(607105)
346 MIDTHUR AP-13-016-002-001/20312
() 		0213016000NRG25150520241238811 15/05/2024 K RAMADEVI 0213016WL026573 K RAMADEVI 00176 IDIB000B028 1219 1219 Processed 22/05/2024 4221086215 MS K RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 130780 130780
347 MIDTHUR AP-13-016-015-013/010578
() 		0213016000NRG25150520241338163 15/05/2024 Tulasiswarayya 0213016WL027604 Tulasiswarayya 00225 KARB0000428 666 666 Processed 22/05/2024 4221085848 TULASISWARAYYA TELUGU KARNATAKA BANK LTD(607270)
SubTotal 666 666
348 MIDTHUR AP-13-016-019-017/10448
() 		0213016000NRG25150520241288263 15/05/2024 KRANTHIRAJU DARAM 0213016WL027123 KRANTHIRAJU DARAM 00227 KVBL0001405 927 927 Processed 22/05/2024 4221085873 KRANTI RAJU D CANARA BANK(508532)
SubTotal 927 927
349 MIDTHUR AP-13-016-002-001/020113
() 		0213016000NRG25150520241237865 15/05/2024 BALASWAMI P 0213016WL026549 BALASWAMI P 00227 KVBL0004854 837 837 Processed 22/05/2024 4221085850 BALASWAMI P KARUR VYSA BANK(607100)
350 MIDTHUR AP-13-016-005-003/010099
() 		0213016000NRG25150520241320916 15/05/2024 Vimal Kumar 0213016WL027417 Vimal Kumar 00227 KVBL0004854 618 618 Processed 22/05/2024 4221085849 REDDY POGU VIMAL UNION BANK OF INDIA(508500)
351 MIDTHUR AP-13-016-005-003/010133
() 		0213016000NRG25150520241320920 15/05/2024 KODIKALLA PEDDAPULLAIAH 0213016WL027417 KODIKALLA PEDDAPULLAIAH 00227 KVBL0004854 618 618 Processed 22/05/2024 4221085858 PEDDA PULLAIAH K KARUR VYSA BANK(607100)
352 MIDTHUR AP-13-016-005-003/010137
() 		0213016000NRG25150520241320922 15/05/2024 BUCHAMMA AMADAGUNTLA 0213016WL027417 BUCHAMMA AMADAGUNTLA 00227 KVBL0004854 824 824 Processed 22/05/2024 4221085851 BUCHAMMA A KARUR VYSA BANK(607100)
353 MIDTHUR AP-13-016-005-003/010187
() 		0213016000NRG25150520241320061 15/05/2024 Jayamma 0213016WL027401 Jayamma 00227 KVBL0004854 924 924 Processed 22/05/2024 4221085859 JAYAMMA S KARUR VYSA BANK(607100)
354 MIDTHUR AP-13-016-019-017/010054
() 		0213016000NRG25150520241288231 15/05/2024 Vaagulayya 0213016WL027123 Vaagulayya 00227 KVBL0004854 618 618 Processed 22/05/2024 4221085852 MANDLA VAGULAYYA KARUR VYSA BANK(607100)
355 MIDTHUR AP-13-016-019-017/010065
() 		0213016000NRG25150520241292981 15/05/2024 Venkateshwarlu 0213016WL027164 Venkateshwarlu 00227 KVBL0004854 1014 1014 Processed 22/05/2024 4221085857 J VENKATESWARLU KARUR VYSA BANK(607100)
356 MIDTHUR AP-13-016-019-017/010073
() 		0213016000NRG25150520241273409 15/05/2024 madhu kumar 0213016WL027012 madhu kumar 00227 KVBL0004854 647 647 Processed 22/05/2024 4221085856 MANDLA MADHU KUMAR UNION BANK OF INDIA(508500)
357 MIDTHUR AP-13-016-019-017/010110
() 		0213016000NRG25150520241288243 15/05/2024 Abkar Basha 0213016WL027123 Abkar Basha 00227 KVBL0004854 618 618 Processed 22/05/2024 4221085855 SHAIK AKBAR BASHA KARUR VYSA BANK(607100)
358 MIDTHUR AP-13-016-019-017/010267
() 		0213016000NRG25150520241273423 15/05/2024 Someswaramma 0213016WL027012 Someswaramma 00227 KVBL0004854 776 776 Processed 22/05/2024 4221085854 SOMESWARAMMA N KARUR VYSA BANK(607100)
359 MIDTHUR AP-13-016-019-017/010385
() 		0213016000NRG25150520241288256 15/05/2024 Chakraavatamma 0213016WL027123 Chakraavatamma 00227 KVBL0004854 927 927 Processed 22/05/2024 4221085853 CHAKRAVATHAMMA KARUR VYSA BANK(607100)
SubTotal 8421 8421
360 MIDTHUR AP-13-016-002-001/020067
() 		0213016000NRG25150520241238757 15/05/2024 ASMA MOLLA 0213016WL026573 ASMA MOLLA 00415 SBIN0001023 1219 1219 Processed 22/05/2024 4221085973 MISS ASMA MOLLA STATE BANK OF INDIA(508548)
361 MIDTHUR AP-13-016-002-001/020079
() 		0213016000NRG25150520241238761 15/05/2024 Raajashekaru 0213016WL026573 Raajashekaru 00415 SBIN0001023 1016 1016 Processed 22/05/2024 4221085994 Mr Nallabothula Rajasekhar INDIAN BANK(607105)
362 MIDTHUR AP-13-016-015-013/010192
() 		0213016000NRG25150520241337331 15/05/2024 Krupaanandam 0213016WL027592 Krupaanandam 00415 SBIN0001023 1011 1011 Processed 22/05/2024 4221085779 MR SIRIGIRI KRUPANANDAM STATE BANK OF INDIA(508548)
363 MIDTHUR AP-13-016-015-013/010458
() 		0213016000NRG25150520241337345 15/05/2024 krishtaphaar 0213016WL027592 krishtaphaar 00415 SBIN0001023 809 809 Processed 22/05/2024 4221085972 MR BANDARU KRISTA FAHAR STATE BANK OF INDIA(508548)
364 MIDTHUR AP-13-016-016-014/010434
() 		0213016000NRG25150520241282886 15/05/2024 Sreenivaasulu 0213016WL027093 Sreenivaasulu 00415 SBIN0001023 723 723 Processed 22/05/2024 4221085954 MR BANDAMIDI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 4778 4778
365 MIDTHUR AP-13-016-015-013/010015
() 		0213016000NRG25150520241337419 15/05/2024 Rangamma 0213016WL027594 Rangamma 00415 SBIN0001587 1428 1428 Processed 22/05/2024 4221085799 MS THOGATA RANGAMMA STATE BANK OF INDIA(508548)
366 MIDTHUR AP-13-016-015-013/010015
() 		0213016000NRG25150520241337418 15/05/2024 Shreenivaasulu 0213016WL027594 Shreenivaasulu 00415 SBIN0001587 1428 1428 Processed 22/05/2024 4221085798 MR SANA SREENIVASULU STATE BANK OF INDIA(508548)
367 MIDTHUR AP-13-016-015-013/010113
() 		0213016000NRG25150520241337322 15/05/2024 Lingamayya 0213016WL027592 Lingamayya 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085987 MR KURUVA LINGAMAIAH STATE BANK OF INDIA(508548)
368 MIDTHUR AP-13-016-015-013/010113
() 		0213016000NRG25150520241337323 15/05/2024 Maddamma 0213016WL027592 Maddamma 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085980 MRS KURVA MADDAMMA STATE BANK OF INDIA(508548)
369 MIDTHUR AP-13-016-015-013/010123
() 		0213016000NRG25150520241337324 15/05/2024 Shivamma 0213016WL027592 Shivamma 00415 SBIN0001587 809 809 Processed 22/05/2024 4221085984 MR KURUVA SIVAMMA STATE BANK OF INDIA(508548)
370 MIDTHUR AP-13-016-015-013/010131
() 		0213016000NRG25150520241337326 15/05/2024 KURUVA RAMAKRISHNAMMA 0213016WL027592 KURUVA RAMAKRISHNAMMA 00415 SBIN0001587 809 809 Processed 22/05/2024 4221085981 MRS KURVA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
371 MIDTHUR AP-13-016-015-013/010131
() 		0213016000NRG25150520241337325 15/05/2024 VENKATESHWARLU K 0213016WL027592 VENKATESHWARLU K 00415 SBIN0001587 607 607 Processed 22/05/2024 4221085976 MR KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
372 MIDTHUR AP-13-016-015-013/010137
() 		0213016000NRG25150520241337327 15/05/2024 K RAMANAYYA 0213016WL027592 K RAMANAYYA 00415 SBIN0001587 809 809 Processed 22/05/2024 4221085801 MR KURUVA RAMANAYYA STATE BANK OF INDIA(508548)
373 MIDTHUR AP-13-016-015-013/010137
() 		0213016000NRG25150520241337328 15/05/2024 Lachchamma 0213016WL027592 Lachchamma 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085802 MS K LAKSHMAMMA STATE BANK OF INDIA(508548)
374 MIDTHUR AP-13-016-015-013/010159
() 		0213016000NRG25150520241337172 15/05/2024 SUSEELAMMA GADDALA 0213016WL027590 SUSEELAMMA GADDALA 00415 SBIN0001587 631 631 Processed 22/05/2024 4221085991 MRS SUSEELAMMA GADDALA STATE BANK OF INDIA(508548)
375 MIDTHUR AP-13-016-015-013/010196
() 		0213016000NRG25150520241337174 15/05/2024 Elishamma 0213016WL027590 Elishamma 00415 SBIN0001587 210 210 Processed 22/05/2024 4221085807 MS SIRIGIRI YELISHAMMA STATE BANK OF INDIA(508548)
376 MIDTHUR AP-13-016-015-013/010196
() 		0213016000NRG25150520241337173 15/05/2024 Ishwarayya 0213016WL027590 Ishwarayya 00415 SBIN0001587 210 210 Processed 22/05/2024 4221085808 MR SIRIGIRI ESHWARAIAH STATE BANK OF INDIA(508548)
377 MIDTHUR AP-13-016-015-013/010199
() 		0213016000NRG25150520241337334 15/05/2024 Daaveedu 0213016WL027592 Daaveedu 00415 SBIN0001587 404 404 Processed 22/05/2024 4221085834 MR MANDA DAVEEDU STATE BANK OF INDIA(508548)
378 MIDTHUR AP-13-016-015-013/010202
() 		0213016000NRG25150520241337175 15/05/2024 K NAGESWARAMMA 0213016WL027590 K NAGESWARAMMA 00415 SBIN0001587 841 841 Processed 22/05/2024 4221085797 MS K NAGESWARAMMA STATE BANK OF INDIA(508548)
379 MIDTHUR AP-13-016-015-013/010221
() 		0213016000NRG25150520241337336 15/05/2024 Sujaanamma 0213016WL027592 Sujaanamma 00415 SBIN0001587 809 809 Processed 22/05/2024 4221085788 MRS MANDA SUJANAMMA STATE BANK OF INDIA(508548)
380 MIDTHUR AP-13-016-015-013/010222
() 		0213016000NRG25150520241337338 15/05/2024 Manoharamma 0213016WL027592 Manoharamma 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085982 MRS MANDA MANORANJANAMMA STATE BANK OF INDIA(508548)
381 MIDTHUR AP-13-016-015-013/010224
() 		0213016000NRG25150520241337179 15/05/2024 Venkateshwarlu 0213016WL027590 Venkateshwarlu 00415 SBIN0001587 631 631 Processed 22/05/2024 4221085806 MR KATAM VENKATESWARLU STATE BANK OF INDIA(508548)
382 MIDTHUR AP-13-016-015-013/010227
() 		0213016000NRG25150520241337181 15/05/2024 Sarojamma 0213016WL027590 Sarojamma 00415 SBIN0001587 631 631 Processed 22/05/2024 4221085800 MRS SANGEPOGU SAROJAMMA STATE BANK OF INDIA(508548)
383 MIDTHUR AP-13-016-015-013/010230
() 		0213016000NRG25150520241337183 15/05/2024 S LALITHAMMA 0213016WL027590 S LALITHAMMA 00415 SBIN0001587 841 841 Processed 22/05/2024 4221085805 MS S LALITHAMMA STATE BANK OF INDIA(508548)
384 MIDTHUR AP-13-016-015-013/010230
() 		0213016000NRG25150520241337182 15/05/2024 Venkataswaami 0213016WL027590 Venkataswaami 00415 SBIN0001587 841 841 Processed 22/05/2024 4221085804 MR S VENKATA SWAMY STATE BANK OF INDIA(508548)
385 MIDTHUR AP-13-016-015-013/010231
() 		0213016000NRG25150520241337339 15/05/2024 Kalyaani 0213016WL027592 Kalyaani 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085803 MS KATAM KALYANI STATE BANK OF INDIA(508548)
386 MIDTHUR AP-13-016-015-013/010231
() 		0213016000NRG25150520241337340 15/05/2024 Pullayya 0213016WL027592 Pullayya 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085995 MR KATAM PULLAIAH STATE BANK OF INDIA(508548)
387 MIDTHUR AP-13-016-015-013/010232
() 		0213016000NRG25150520241337185 15/05/2024 KATAM JAYALAXMI 0213016WL027590 KATAM JAYALAXMI 00415 SBIN0001587 841 841 Processed 22/05/2024 4221085983 MRS KATAM JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
388 MIDTHUR AP-13-016-015-013/010232
() 		0213016000NRG25150520241337184 15/05/2024 Naagasheshulu 0213016WL027590 Naagasheshulu 00415 SBIN0001587 841 841 Processed 22/05/2024 4221085996 MR KATAM NAGASESHULU STATE BANK OF INDIA(508548)
389 MIDTHUR AP-13-016-015-013/010273
() 		0213016000NRG25150520241337341 15/05/2024 GADDALA SUNKANNA 0213016WL027592 GADDALA SUNKANNA 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085742 MRS GADDALA SUNKANNA STATE BANK OF INDIA(508548)
390 MIDTHUR AP-13-016-015-013/010281
() 		0213016000NRG25150520241337187 15/05/2024 MANDA DANARAJU 0213016WL027590 MANDA DANARAJU 00415 SBIN0001587 421 421 Processed 22/05/2024 4221085835 MR MANDA DANARAJU STATE BANK OF INDIA(508548)
391 MIDTHUR AP-13-016-015-013/010281
() 		0213016000NRG25150520241337188 15/05/2024 MANDA MARTHAMMA 0213016WL027590 MANDA MARTHAMMA 00415 SBIN0001587 631 631 Processed 22/05/2024 4221085985 MRS MANDA MARTHAMMA STATE BANK OF INDIA(508548)
392 MIDTHUR AP-13-016-015-013/010289
() 		0213016000NRG25150520241338245 15/05/2024 SRIGIRI ESWARAYYA 0213016WL027606 SRIGIRI ESWARAYYA 00415 SBIN0001587 400 400 Processed 22/05/2024 4221085838 MR SRIGIRI ESWARAYYA STATE BANK OF INDIA(508548)
393 MIDTHUR AP-13-016-015-013/010290
() 		0213016000NRG25150520241338247 15/05/2024 Koteeshwarayya 0213016WL027606 Koteeshwarayya 00415 SBIN0001587 1001 1001 Processed 22/05/2024 4221085978 MR SIRIGIRI KOTEESWARA RAO STATE BANK OF INDIA(508548)
394 MIDTHUR AP-13-016-015-013/010290
() 		0213016000NRG25150520241338248 15/05/2024 Lakshmidevi 0213016WL027606 Lakshmidevi 00415 SBIN0001587 1001 1001 Processed 22/05/2024 4221085988 MRS SIRIGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
395 MIDTHUR AP-13-016-015-013/010292
() 		0213016000NRG25150520241337343 15/05/2024 MANDA DHANRAJ 0213016WL027592 MANDA DHANRAJ 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085960 MR MANDA DHANRAJ STATE BANK OF INDIA(508548)
396 MIDTHUR AP-13-016-015-013/010418
() 		0213016000NRG25150520241337344 15/05/2024 Rangaswami 0213016WL027592 Rangaswami 00415 SBIN0001587 1011 1011 Processed 22/05/2024 4221085977 MR KURUVA RANGA SWAMY STATE BANK OF INDIA(508548)
397 MIDTHUR AP-13-016-015-013/010490
() 		0213016000NRG25150520241337347 15/05/2024 Sunita 0213016WL027592 Sunita 00415 SBIN0001587 809 809 Processed 22/05/2024 4221085992 MRS SIRIGIRI SUNITHA STATE BANK OF INDIA(508548)
398 MIDTHUR AP-13-016-015-013/010500
() 		0213016000NRG25150520241338160 15/05/2024 Ramadevi 0213016WL027604 Ramadevi 00415 SBIN0001587 666 666 Processed 22/05/2024 4221085979 MRS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
399 MIDTHUR AP-13-016-015-013/010542
() 		0213016000NRG25150520241338252 15/05/2024 PULA SALOMI 0213016WL027606 PULA SALOMI 00415 SBIN0001587 1001 1001 Processed 22/05/2024 4221085794 MRS PULA SALOMI STATE BANK OF INDIA(508548)
400 MIDTHUR AP-13-016-015-013/010542
() 		0213016000NRG25150520241338251 15/05/2024 PULA SHAREEN KUMAR 0213016WL027606 PULA SHAREEN KUMAR 00415 SBIN0001587 1001 1001 Processed 22/05/2024 4221085796 PULA SHAREEN KUMAR UNION BANK OF INDIA(508500)
401 MIDTHUR AP-13-016-015-013/010545
() 		0213016000NRG25150520241337350 15/05/2024 Chandrapaal 0213016WL027592 Chandrapaal 00415 SBIN0001587 809 809 Processed 22/05/2024 4221085974 MR BANDARU CHANDRAPAL STATE BANK OF INDIA(508548)
402 MIDTHUR AP-13-016-015-013/010545
() 		0213016000NRG25150520241337351 15/05/2024 Emelamma 0213016WL027592 Emelamma 00415 SBIN0001587 607 607 Processed 22/05/2024 4221085993 MS BANDARU YAMILAMMA STATE BANK OF INDIA(508548)
403 MIDTHUR AP-13-016-015-013/010554
() 		0213016000NRG25150520241338161 15/05/2024 VENUGOPAL 0213016WL027604 VENUGOPAL 00415 SBIN0001587 666 666 Processed 22/05/2024 4221085759 MR PASHULA VENUGOPAL STATE BANK OF INDIA(508548)
404 MIDTHUR AP-13-016-015-013/10653
() 		0213016000NRG25150520241337135 15/05/2024 VADLA SREENIVASA ACHARY 0213016WL027588 VADLA SREENIVASA ACHARY 00415 SBIN0001587 457 457 Processed 22/05/2024 4221085989 MR VADLA SRINIVASULU ACHARI STATE BANK OF INDIA(508548)
405 MIDTHUR AP-13-016-015-013/10653
() 		0213016000NRG25150520241337136 15/05/2024 VADLA SUMALATHA 0213016WL027588 VADLA SUMALATHA 00415 SBIN0001587 457 457 Processed 22/05/2024 4221085833 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
406 MIDTHUR AP-13-016-015-013/10657
() 		0213016000NRG25150520241337191 15/05/2024 SIRIGIRI NAGAMMA 0213016WL027590 SIRIGIRI NAGAMMA 00415 SBIN0001587 631 631 Processed 22/05/2024 4221085986 MRS SIRIGIRI NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 33278 33278
407 MIDTHUR AP-13-016-005-003/11667
() 		0213016000NRG25150520241245220 15/05/2024 SHAIK MAHABOOB BASHA 0213016WL026616 SHAIK MAHABOOB BASHA 00415 SBIN0001836 1200 1200 Processed 22/05/2024 4221085747 SHAIK MAHABOOB BASHA CANARA BANK(508532)
SubTotal 1200 1200
408 MIDTHUR AP-13-016-019-017/010026
() 		0213016000NRG25150520241292273 15/05/2024 Cheruku Mahalakshmi 0213016WL027160 Cheruku Mahalakshmi 00415 SBIN0008797 990 990 Processed 22/05/2024 4221085774 MISS CHERUKU MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 990 990
409 MIDTHUR AP-13-016-014-012/010242
() 		0213016000NRG25150520241309292 15/05/2024 Pushpavati 0213016WL027299 Pushpavati 00415 SBIN0012907 1101 1101 Processed 22/05/2024 4221085781 ADDAKULA PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MIDTHUR AP-13-016-014-012/010242
() 		0213016000NRG25150520241309291 15/05/2024 Raambaabu 0213016WL027299 Raambaabu 00415 SBIN0012907 1101 1101 Processed 23/05/2024 4221085746 Mr RAMBABU ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 MIDTHUR AP-13-016-014-012/010281
() 		0213016000NRG25150520241309298 15/05/2024 Raveenamma 0213016WL027299 Raveenamma 00415 SBIN0012907 881 881 Processed 22/05/2024 4221085840 MRS A RAVINAMMA STATE BANK OF INDIA(508548)
412 MIDTHUR AP-13-016-014-012/010358
() 		0213016000NRG25150520241309302 15/05/2024 Rutamma 0213016WL027299 Rutamma 00415 SBIN0012907 881 881 Processed 22/05/2024 4221085845 RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MIDTHUR AP-13-016-014-012/1418
() 		0213016000NRG25150520241309375 15/05/2024 KADAPATINTI KUMAR 0213016WL027299 KADAPATINTI KUMAR 00415 SBIN0012907 1101 1101 Processed 22/05/2024 4221085969 KADAPATINTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5065 5065
414 MIDTHUR AP-13-016-002-001/020001
() 		0213016000NRG25150520241238731 15/05/2024 Venkataramana 0213016WL026573 Venkataramana 00415 SBIN0014837 609 609 Processed 22/05/2024 4221085815 MR BASTHIPADU VENKATARAMANA STATE BANK OF INDIA(508548)
415 MIDTHUR AP-13-016-002-001/020021
() 		0213016000NRG25150520241238741 15/05/2024 BOYA SIVA KUMAR 0213016WL026573 BOYA SIVA KUMAR 00415 SBIN0014837 1219 1219 Processed 22/05/2024 4221085844 MR BOYA SHIVA KUMAR STATE BANK OF INDIA(508548)
416 MIDTHUR AP-13-016-002-001/020040
() 		0213016000NRG25150520241238745 15/05/2024 Rajasekhar 0213016WL026573 Rajasekhar 00415 SBIN0014837 1016 1016 Processed 22/05/2024 4221085769 Mr SEELAM RAJASEKHAR INDIAN BANK(607105)
417 MIDTHUR AP-13-016-002-001/020047
() 		0213016000NRG25150520241238751 15/05/2024 Venkateswarlu 0213016WL026573 Venkateswarlu 00415 SBIN0014837 1219 1219 Processed 22/05/2024 4221085811 Mr NALLABOTHULA VENKATESWARLU INDIAN BANK(607105)
418 MIDTHUR AP-13-016-002-001/020139
() 		0213016000NRG25150520241238784 15/05/2024 Siva Kumar 0213016WL026573 Siva Kumar 00415 SBIN0014837 203 203 Processed 22/05/2024 4221085822 Mr BOYA SIVA KUMAR INDIAN BANK(607105)
419 MIDTHUR AP-13-016-002-001/020260
() 		0213016000NRG25150520241237888 15/05/2024 Latha 0213016WL026549 Latha 00415 SBIN0014837 1256 1256 Processed 22/05/2024 4221085814 MR P LATHA STATE BANK OF INDIA(508548)
420 MIDTHUR AP-13-016-002-001/020273
() 		0213016000NRG25150520241237896 15/05/2024 padmavathi 0213016WL026549 padmavathi 00415 SBIN0014837 1256 1256 Processed 22/05/2024 4221085964 Mr B Padhmavathi INDIAN BANK(607105)
421 MIDTHUR AP-13-016-002-001/020276
() 		0213016000NRG25150520241238805 15/05/2024 chandrakala 0213016WL026573 chandrakala 00415 SBIN0014837 813 813 Processed 22/05/2024 4221085787 MRS NALLABOTHULA CHANDRAKALA STATE BANK OF INDIA(508548)
422 MIDTHUR AP-13-016-002-001/020280
() 		0213016000NRG25150520241238809 15/05/2024 Srilakshami 0213016WL026573 Srilakshami 00415 SBIN0014837 203 203 Processed 22/05/2024 4221085777 MRS P SRI LAKSHMI STATE BANK OF INDIA(508548)
423 MIDTHUR AP-13-016-002-001/020289
() 		0213016000NRG25150520241237902 15/05/2024 kumari 0213016WL026549 kumari 00415 SBIN0014837 1256 1256 Processed 22/05/2024 4221085962 MRS P KUMARI STATE BANK OF INDIA(508548)
424 MIDTHUR AP-13-016-005-003/010099
() 		0213016000NRG25150520241320917 15/05/2024 Kumaari 0213016WL027417 Kumaari 00415 SBIN0014837 618 618 Processed 22/05/2024 4221085810 MRS REDDYPOGU KUMARI STATE BANK OF INDIA(508548)
425 MIDTHUR AP-13-016-005-003/010120
() 		0213016000NRG25150520241320059 15/05/2024 Raajeshwari 0213016WL027401 Raajeshwari 00415 SBIN0014837 924 924 Processed 22/05/2024 4221085813 MRS BANNURU RAJESWARI STATE BANK OF INDIA(508548)
426 MIDTHUR AP-13-016-005-003/010125
() 		0213016000NRG25150520241320918 15/05/2024 Prataap 0213016WL027417 Prataap 00415 SBIN0014837 206 206 Processed 22/05/2024 4221085765 MR KODIKHALLA PRATAP STATE BANK OF INDIA(508548)
427 MIDTHUR AP-13-016-005-003/010158
() 		0213016000NRG25150520241320927 15/05/2024 Jagadeeshwarudu 0213016WL027417 Jagadeeshwarudu 00415 SBIN0014837 824 824 Processed 22/05/2024 4221085965 K JAGADEESWARUDU KARUR VYSA BANK(607100)
428 MIDTHUR AP-13-016-005-003/010212
() 		0213016000NRG25150520241320936 15/05/2024 ram kumaar 0213016WL027417 ram kumaar 00415 SBIN0014837 618 618 Processed 22/05/2024 4221085821 MR SANDEPOGU RAM KUMAR STATE BANK OF INDIA(508548)
429 MIDTHUR AP-13-016-005-003/010253
() 		0213016000NRG25150520241320937 15/05/2024 Yesepu 0213016WL027417 Yesepu 00415 SBIN0014837 412 412 Processed 23/05/2024 4221085745 Mr PEDDA YESEPU MURUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 MIDTHUR AP-13-016-005-003/010294
() 		0213016000NRG25150520241320943 15/05/2024 Prasaad 0213016WL027417 Prasaad 00415 SBIN0014837 618 618 Processed 23/05/2024 4221085753 Mr PRASAD SANDYA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 MIDTHUR AP-13-016-005-003/010294
() 		0213016000NRG25150520241320944 15/05/2024 Venkatalakshamma 0213016WL027417 Venkatalakshamma 00415 SBIN0014837 618 618 Processed 23/05/2024 4221085786 Mrs SANDEPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 MIDTHUR AP-13-016-005-003/010295
() 		0213016000NRG25150520241320946 15/05/2024 Maddamma 0213016WL027417 Maddamma 00415 SBIN0014837 824 824 Processed 22/05/2024 4221085762 MS K MADDAMMA STATE BANK OF INDIA(508548)
433 MIDTHUR AP-13-016-005-003/010360
() 		0213016000NRG25150520241320955 15/05/2024 Sanjamma 0213016WL027417 Sanjamma 00415 SBIN0014837 824 824 Processed 22/05/2024 4221085750 MR MURUMANI SANJAMMA STATE BANK OF INDIA(508548)
434 MIDTHUR AP-13-016-005-003/010370
() 		0213016000NRG25150520241320960 15/05/2024 Ramanamma 0213016WL027417 Ramanamma 00415 SBIN0014837 206 206 Processed 22/05/2024 4221085783 MRS GALANNAGARI RAVANAMMA STATE BANK OF INDIA(508548)
435 MIDTHUR AP-13-016-005-003/010560
() 		0213016000NRG25150520241320980 15/05/2024 Maheshbabu 0213016WL027417 Maheshbabu 00415 SBIN0014837 824 824 Processed 22/05/2024 4221085768 MR LACHIGARI MAHESHA BABU STATE BANK OF INDIA(508548)
436 MIDTHUR AP-13-016-005-003/010697
() 		0213016000NRG25150520241320062 15/05/2024 Krishnamma 0213016WL027401 Krishnamma 00415 SBIN0014837 231 231 Processed 23/05/2024 4221085763 Mrs RAMAKRISHNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 MIDTHUR AP-13-016-005-003/010948
() 		0213016000NRG25150520241321009 15/05/2024 Mahalakshmi 0213016WL027417 Mahalakshmi 00415 SBIN0014837 618 618 Processed 23/05/2024 4221085812 Mrs CHAKALI MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 MIDTHUR AP-13-016-005-003/011592
() 		0213016000NRG25150520241245675 15/05/2024 Velugodu Srikanth 0213016WL026623 Velugodu Srikanth 00415 SBIN0014837 1200 1200 Processed 22/05/2024 4221085843 VELUGODU SRIKANTH BANK OF BARODA(606985)
439 MIDTHUR AP-13-016-005-003/11663
() 		0213016000NRG25150520241245003 15/05/2024 Laddagiri Parveen 0213016WL026610 Laddagiri Parveen 00415 SBIN0014837 1200 1200 Processed 22/05/2024 4221085971 SHAIK PARVEEN UNION BANK OF INDIA(508500)
440 MIDTHUR AP-13-016-010-008/010112
() 		0213016000NRG25150520241230795 15/05/2024 Muraleemohanreddi 0213016WL026464 Muraleemohanreddi 00415 SBIN0014837 599 599 Processed 22/05/2024 4221085956 MR G MURALI MOHAN REDDY STATE BANK OF INDIA(508548)
441 MIDTHUR AP-13-016-010-008/010112
() 		0213016000NRG25150520241230796 15/05/2024 Vijayamma 0213016WL026464 Vijayamma 00415 SBIN0014837 399 399 Processed 22/05/2024 4221085757 MRS G VIJAYAMMA STATE BANK OF INDIA(508548)
442 MIDTHUR AP-13-016-014-012/010176
() 		0213016000NRG25150520241309290 15/05/2024 Yebbesu 0213016WL027299 Yebbesu 00415 SBIN0014837 1101 1101 Processed 22/05/2024 4221085782 MR ADAMANAGALLA YEBBESU STATE BANK OF INDIA(508548)
443 MIDTHUR AP-13-016-014-012/010270
() 		0213016000NRG25150520241309296 15/05/2024 SANJAMMA ADANAGALLA 0213016WL027299 SANJAMMA ADANAGALLA 00415 SBIN0014837 440 440 Processed 22/05/2024 4221085780 MRS SANJAMMA ADANAGALLA STATE BANK OF INDIA(508548)
444 MIDTHUR AP-13-016-014-012/010305
() 		0213016000NRG25150520241309299 15/05/2024 Nadipi Saamanna 0213016WL027299 Nadipi Saamanna 00415 SBIN0014837 881 881 Processed 22/05/2024 4221085795 ADDAKULA NADIPI SWAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MIDTHUR AP-13-016-014-012/010389
() 		0213016000NRG25150520241309309 15/05/2024 GUNDI FILIFHA 0213016WL027299 GUNDI FILIFHA 00415 SBIN0014837 1101 1101 Processed 22/05/2024 4221085775 MR GUNDI FILIFHA STATE BANK OF INDIA(508548)
446 MIDTHUR AP-13-016-014-012/011021
() 		0213016000NRG25150520241234841 15/05/2024 Ramana 0213016WL026514 Ramana 00415 SBIN0014837 1115 1115 Processed 22/05/2024 4221085968 SHAOLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MIDTHUR AP-13-016-014-012/011330
() 		0213016000NRG25150520241309361 15/05/2024 Adilakshmi 0213016WL027299 Adilakshmi 00415 SBIN0014837 1101 1101 Processed 22/05/2024 4221085828 B ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MIDTHUR AP-13-016-015-013/010093
() 		0213016000NRG25150520241337101 15/05/2024 Adilakshamma 0213016WL027588 Adilakshamma 00415 SBIN0014837 457 457 Processed 22/05/2024 4221085743 MS ADI LAKSHMAMA VADDE STATE BANK OF INDIA(508548)
449 MIDTHUR AP-13-016-015-013/010171
() 		0213016000NRG25150520241338228 15/05/2024 VASANTHAMMA SIRIGIRI 0213016WL027606 VASANTHAMMA SIRIGIRI 00415 SBIN0014837 600 600 Processed 22/05/2024 4221085761 MRS VASANTHAMMA SIRIGIRI STATE BANK OF INDIA(508548)
450 MIDTHUR AP-13-016-015-013/010177
() 		0213016000NRG25150520241337329 15/05/2024 KADEPOGU SUNDARA RAJU 0213016WL027592 KADEPOGU SUNDARA RAJU 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085841 MR KADEPOGU SUNDARA RAJU STATE BANK OF INDIA(508548)
451 MIDTHUR AP-13-016-015-013/010177
() 		0213016000NRG25150520241337330 15/05/2024 Saalamma 0213016WL027592 Saalamma 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085778 MRS KADEPOGU SALAMMA STATE BANK OF INDIA(508548)
452 MIDTHUR AP-13-016-015-013/010192
() 		0213016000NRG25150520241337332 15/05/2024 Lalitamma 0213016WL027592 Lalitamma 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085809 MRS SIRIGIRI LALITHAMMA STATE BANK OF INDIA(508548)
453 MIDTHUR AP-13-016-015-013/010198
() 		0213016000NRG25150520241337333 15/05/2024 MANDA YESTERAMMA 0213016WL027592 MANDA YESTERAMMA 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085820 MRS MANDA YESTERAMMA STATE BANK OF INDIA(508548)
454 MIDTHUR AP-13-016-015-013/010199
() 		0213016000NRG25150520241337335 15/05/2024 Daanamma 0213016WL027592 Daanamma 00415 SBIN0014837 202 202 Processed 22/05/2024 4221085816 MR MANDA DANAMMA STATE BANK OF INDIA(508548)
455 MIDTHUR AP-13-016-015-013/010202
() 		0213016000NRG25150520241337176 15/05/2024 Katam Sandeep 0213016WL027590 Katam Sandeep 00415 SBIN0014837 1051 1051 Processed 22/05/2024 4221085830 MR KATAM SANDEEP STATE BANK OF INDIA(508548)
456 MIDTHUR AP-13-016-015-013/010214
() 		0213016000NRG25150520241337177 15/05/2024 SIRIGIRI SUGNANAM 0213016WL027590 SIRIGIRI SUGNANAM 00415 SBIN0014837 1051 1051 Processed 22/05/2024 4221085832 MR SIRIGIRI SUGNANAM STATE BANK OF INDIA(508548)
457 MIDTHUR AP-13-016-015-013/010224
() 		0213016000NRG25150520241337180 15/05/2024 Suvarnamma 0213016WL027590 Suvarnamma 00415 SBIN0014837 841 841 Processed 22/05/2024 4221085760 MRS KATAM SUVARNAMMA STATE BANK OF INDIA(508548)
458 MIDTHUR AP-13-016-015-013/010232
() 		0213016000NRG25150520241337186 15/05/2024 KATAM SUMANTH 0213016WL027590 KATAM SUMANTH 00415 SBIN0014837 631 631 Processed 22/05/2024 4221085792 MR KATAM SUMANTH STATE BANK OF INDIA(508548)
459 MIDTHUR AP-13-016-015-013/010273
() 		0213016000NRG25150520241337342 15/05/2024 Sujaata 0213016WL027592 Sujaata 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085740 MRS GADDALA SUJATHA STATE BANK OF INDIA(508548)
460 MIDTHUR AP-13-016-015-013/010283
() 		0213016000NRG25150520241337190 15/05/2024 MANDA HARITHA 0213016WL027590 MANDA HARITHA 00415 SBIN0014837 841 841 Processed 22/05/2024 4221085791 MS MANDA HARITHA STATE BANK OF INDIA(508548)
461 MIDTHUR AP-13-016-015-013/010283
() 		0213016000NRG25150520241337189 15/05/2024 MANDA MARIYAMMA 0213016WL027590 MANDA MARIYAMMA 00415 SBIN0014837 841 841 Processed 22/05/2024 4221085829 MRS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
462 MIDTHUR AP-13-016-015-013/010289
() 		0213016000NRG25150520241338246 15/05/2024 SIRIGIRI SUSEELAMMA 0213016WL027606 SIRIGIRI SUSEELAMMA 00415 SBIN0014837 200 200 Processed 22/05/2024 4221085819 MRS SIRIGIRI SUSEELAMMA STATE BANK OF INDIA(508548)
463 MIDTHUR AP-13-016-015-013/010458
() 		0213016000NRG25150520241337346 15/05/2024 meramma 0213016WL027592 meramma 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085826 MRS BANDARU MERAMMA STATE BANK OF INDIA(508548)
464 MIDTHUR AP-13-016-015-013/010503
() 		0213016000NRG25150520241338249 15/05/2024 Jayakar 0213016WL027606 Jayakar 00415 SBIN0014837 1001 1001 Processed 22/05/2024 4221085756 MR SIRIGIRI JAYAKAR STATE BANK OF INDIA(508548)
465 MIDTHUR AP-13-016-015-013/010503
() 		0213016000NRG25150520241338250 15/05/2024 Suvartamma 0213016WL027606 Suvartamma 00415 SBIN0014837 1001 1001 Processed 22/05/2024 4221085784 MRS SIRIGIRI SUVARTHAMMA STATE BANK OF INDIA(508548)
466 MIDTHUR AP-13-016-015-013/010543
() 		0213016000NRG25150520241337349 15/05/2024 puspavati 0213016WL027592 puspavati 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085785 MRS M PUSPAVATHI STATE BANK OF INDIA(508548)
467 MIDTHUR AP-13-016-015-013/010543
() 		0213016000NRG25150520241337348 15/05/2024 Ravi 0213016WL027592 Ravi 00415 SBIN0014837 809 809 Processed 22/05/2024 4221085958 MANDA RAVI UNION BANK OF INDIA(508500)
468 MIDTHUR AP-13-016-015-013/010550
() 		0213016000NRG25150520241337352 15/05/2024 GNANA SHIROMANI 0213016WL027592 GNANA SHIROMANI 00415 SBIN0014837 202 202 Processed 22/05/2024 4221085961 MRS S GNANA SHIROMANI STATE BANK OF INDIA(508548)
469 MIDTHUR AP-13-016-015-013/010551
() 		0213016000NRG25150520241337354 15/05/2024 vani 0213016WL027592 vani 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085767 MRS KURUVA VANI STATE BANK OF INDIA(508548)
470 MIDTHUR AP-13-016-015-013/010551
() 		0213016000NRG25150520241337353 15/05/2024 VENKATESWARLU KURUVA 0213016WL027592 VENKATESWARLU KURUVA 00415 SBIN0014837 1011 1011 Processed 22/05/2024 4221085959 MR VENKATESWARLU KURUVA STATE BANK OF INDIA(508548)
471 MIDTHUR AP-13-016-015-013/010554
() 		0213016000NRG25150520241338162 15/05/2024 VASANTHA 0213016WL027604 VASANTHA 00415 SBIN0014837 666 666 Processed 22/05/2024 4221085824 MRS PASHULA VASANTHA STATE BANK OF INDIA(508548)
472 MIDTHUR AP-13-016-015-013/010565
() 		0213016000NRG25150520241337355 15/05/2024 Maddamma 0213016WL027592 Maddamma 00415 SBIN0014837 809 809 Processed 22/05/2024 4221085825 MRS GADDALA MADDAMMA STATE BANK OF INDIA(508548)
473 MIDTHUR AP-13-016-015-013/010578
() 		0213016000NRG25150520241338164 15/05/2024 Radha 0213016WL027604 Radha 00415 SBIN0014837 666 666 Processed 22/05/2024 4221085758 MRS TELUGU RADHA STATE BANK OF INDIA(508548)
474 MIDTHUR AP-13-016-015-013/010587
() 		0213016000NRG25150520241338165 15/05/2024 Achhamma 0213016WL027604 Achhamma 00415 SBIN0014837 666 666 Processed 22/05/2024 4221085837 ACHAMMA BOYA FINCARE SMALL FINANCE BANK LTD(608304)
475 MIDTHUR AP-13-016-015-013/010598
() 		0213016000NRG25150520241338253 15/05/2024 Anil Kumar 0213016WL027606 Anil Kumar 00415 SBIN0014837 800 800 Processed 22/05/2024 4221085963 MR BIDUGU ANIL STATE BANK OF INDIA(508548)
476 MIDTHUR AP-13-016-015-013/010598
() 		0213016000NRG25150520241338254 15/05/2024 Anita 0213016WL027606 Anita 00415 SBIN0014837 1001 1001 Processed 22/05/2024 4221085817 MRS BIDUGU ANITHA STATE BANK OF INDIA(508548)
477 MIDTHUR AP-13-016-016-014/010102
() 		0213016000NRG25150520241282811 15/05/2024 Bharathi 0213016WL027093 Bharathi 00415 SBIN0014837 1175 1175 Processed 22/05/2024 4221085789 MRS VADDE BHARATHI STATE BANK OF INDIA(508548)
478 MIDTHUR AP-13-016-016-014/010102
() 		0213016000NRG25150520241282810 15/05/2024 Chinna Pullaiah 0213016WL027093 Chinna Pullaiah 00415 SBIN0014837 1175 1175 Processed 22/05/2024 4221085752 MR VADDE CHINNA PULLAIAH STATE BANK OF INDIA(508548)
479 MIDTHUR AP-13-016-016-014/010313
() 		0213016000NRG25150520241282858 15/05/2024 GODA SWARNA 0213016WL027093 GODA SWARNA 00415 SBIN0014837 723 723 Rejected 22/05/2024 4221085836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MIDTHUR AP-13-016-016-014/010434
() 		0213016000NRG25150520241282887 15/05/2024 Lakshmidevi 0213016WL027093 Lakshmidevi 00415 SBIN0014837 723 723 Processed 22/05/2024 4221085748 MRS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
481 MIDTHUR AP-13-016-016-014/010827
() 		0213016000NRG25150520241282910 15/05/2024 THATIPATI SHESHANNA 0213016WL027093 THATIPATI SHESHANNA 00415 SBIN0014837 1205 1205 Processed 22/05/2024 4221085776 MR THATIPATI SHESHANNA STATE BANK OF INDIA(508548)
482 MIDTHUR AP-13-016-016-014/020161
() 		0213016000NRG25150520241212997 15/05/2024 Malleswari 0213016WL026208 Malleswari 00415 SBIN0014837 1409 1409 Processed 22/05/2024 4221085957 MRS MALLANNAGARI MALLESHWARI STATE BANK OF INDIA(508548)
483 MIDTHUR AP-13-016-016-014/020161
() 		0213016000NRG25150520241212996 15/05/2024 Sheshanna 0213016WL026208 Sheshanna 00415 SBIN0014837 1409 1409 Processed 22/05/2024 4221085839 MR MALLANNAGARI SHESHANNA STATE BANK OF INDIA(508548)
484 MIDTHUR AP-13-016-016-014/020202
() 		0213016000NRG25150520241212998 15/05/2024 Eswaramma 0213016WL026208 Eswaramma 00415 SBIN0014837 939 939 Processed 22/05/2024 4221085770 MRS M ESWARAMMA STATE BANK OF INDIA(508548)
485 MIDTHUR AP-13-016-016-014/020298
() 		0213016000NRG25150520241213003 15/05/2024 Adikumar Naidu 0213016WL026208 Adikumar Naidu 00415 SBIN0014837 939 939 Processed 22/05/2024 4221085831 MR AKULA ADIKUMARNAIDU STATE BANK OF INDIA(508548)
486 MIDTHUR AP-13-016-016-014/020314
() 		0213016000NRG25150520241213014 15/05/2024 Lakshmayya 0213016WL026208 Lakshmayya 00415 SBIN0014837 1409 1409 Processed 22/05/2024 4221085842 MR BOYA LAKSHMAIAH STATE BANK OF INDIA(508548)
487 MIDTHUR AP-13-016-016-014/020314
() 		0213016000NRG25150520241213015 15/05/2024 Lakshmi 0213016WL026208 Lakshmi 00415 SBIN0014837 1409 1409 Processed 22/05/2024 4221085793 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
488 MIDTHUR AP-13-016-019-017/010019
() 		0213016000NRG25150520241288227 15/05/2024 CHEVULA VUSENAMMA 0213016WL027123 CHEVULA VUSENAMMA 00415 SBIN0014837 927 927 Processed 22/05/2024 4221085990 MRS CHEVULA VUSENAMMA STATE BANK OF INDIA(508548)
489 MIDTHUR AP-13-016-019-017/010020
() 		0213016000NRG25150520241292267 15/05/2024 CHEVULA BALARAJU 0213016WL027160 CHEVULA BALARAJU 00415 SBIN0014837 660 660 Processed 22/05/2024 4221085749 CHEVULA BALARAJU CANARA BANK(508532)
490 MIDTHUR AP-13-016-019-017/010036
() 		0213016000NRG25150520241273392 15/05/2024 Swamishekar 0213016WL027012 Swamishekar 00415 SBIN0014837 517 517 Processed 23/05/2024 4221085970 Mr GUDEM SWAMYSEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 MIDTHUR AP-13-016-019-017/010041
() 		0213016000NRG25150520241292276 15/05/2024 Swamulu 0213016WL027160 Swamulu 00415 SBIN0014837 660 660 Processed 22/05/2024 4221085846 MR GOPALADASU PEDDA SWAMULU STATE BANK OF INDIA(508548)
492 MIDTHUR AP-13-016-019-017/010042
() 		0213016000NRG25150520241292277 15/05/2024 Gopanadasu Dinesh 0213016WL027160 Gopanadasu Dinesh 00415 SBIN0014837 495 495 Processed 22/05/2024 4221085823 MR GOPALADASU DINESH STATE BANK OF INDIA(508548)
493 MIDTHUR AP-13-016-019-017/010060
() 		0213016000NRG25150520241292980 15/05/2024 Hussain Basha 0213016WL027164 Hussain Basha 00415 SBIN0014837 338 338 Processed 22/05/2024 4221085790 MR SHAIK HUSSAIN BASHA STATE BANK OF INDIA(508548)
494 MIDTHUR AP-13-016-019-017/010065
() 		0213016000NRG25150520241292982 15/05/2024 Suvaartamma 0213016WL027164 Suvaartamma 00415 SBIN0014837 1014 1014 Processed 22/05/2024 4221085955 MR MADIGA SUVARTHAMMA STATE BANK OF INDIA(508548)
495 MIDTHUR AP-13-016-019-017/010068
() 		0213016000NRG25150520241288238 15/05/2024 Hareesha 0213016WL027123 Hareesha 00415 SBIN0014837 463 463 Processed 22/05/2024 4221085772 MR JILAKARA HAREESH BABU STATE BANK OF INDIA(508548)
496 MIDTHUR AP-13-016-019-017/010068
() 		0213016000NRG25150520241288236 15/05/2024 Shreenivaasulu 0213016WL027123 Shreenivaasulu 00415 SBIN0014837 772 772 Processed 22/05/2024 4221085744 MR JEELAKARRA SREENIVASULU STATE BANK OF INDIA(508548)
497 MIDTHUR AP-13-016-019-017/010073
() 		0213016000NRG25150520241273407 15/05/2024 Shiva Ramudu 0213016WL027012 Shiva Ramudu 00415 SBIN0014837 776 776 Processed 22/05/2024 4221085751 Mr SHIVA RAMUDU MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
498 MIDTHUR AP-13-016-019-017/010090
() 		0213016000NRG25150520241288242 15/05/2024 Navin 0213016WL027123 Navin 00415 SBIN0014837 772 772 Processed 22/05/2024 4221085771 GANGADARA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
499 MIDTHUR AP-13-016-019-017/010164
() 		0213016000NRG25150520241273415 15/05/2024 Madhu Babu 0213016WL027012 Madhu Babu 00415 SBIN0014837 776 776 Processed 22/05/2024 4221085827 MR NALLABOTULA MADHU BABU STATE BANK OF INDIA(508548)
500 MIDTHUR AP-13-016-019-017/010195
() 		0213016000NRG25150520241273418 15/05/2024 Srinivasulu 0213016WL027012 Srinivasulu 00415 SBIN0014837 776 776 Processed 23/05/2024 4221085773 Mr PIKKILI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 MIDTHUR AP-13-016-019-017/010267
() 		0213016000NRG25150520241273422 15/05/2024 Venkateswarlu 0213016WL027012 Venkateswarlu 00415 SBIN0014837 776 776 Processed 22/05/2024 4221085755 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
502 MIDTHUR AP-13-016-019-017/010282
() 		0213016000NRG25150520241292989 15/05/2024 PIKKILI BALARAMUDU 0213016WL027164 PIKKILI BALARAMUDU 00415 SBIN0014837 1014 1014 Processed 22/05/2024 4221085818 MR PIKKILI BALA RAMUDU STATE BANK OF INDIA(508548)
503 MIDTHUR AP-13-016-019-017/010349
() 		0213016000NRG25150520241288252 15/05/2024 CHEVULA RANGA SWAMY 0213016WL027123 CHEVULA RANGA SWAMY 00415 SBIN0014837 154 154 Rejected 22/05/2024 4221085754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 MIDTHUR AP-13-016-019-017/010398
() 		0213016000NRG25150520241288257 15/05/2024 Prasaad 0213016WL027123 Prasaad 00415 SBIN0014837 618 618 Processed 23/05/2024 4221085741 Mr PRASAD CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 MIDTHUR AP-13-016-019-017/010408
() 		0213016000NRG25150520241288259 15/05/2024 Swaminadh 0213016WL027123 Swaminadh 00415 SBIN0014837 618 618 Processed 22/05/2024 4221085967 MANDLA SWAMINATH ICICI BANK LTD(508534)
506 MIDTHUR AP-13-016-019-017/10443
() 		0213016000NRG25150520241292295 15/05/2024 Thappeta Danamma 0213016WL027160 Thappeta Danamma 00415 SBIN0014837 990 990 Processed 23/05/2024 4221085966 Mrs DANAMMA TAPPETA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 75618 75618
507 MIDTHUR AP-13-016-002-001/020276
() 		0213016000NRG25150520241238804 15/05/2024 ramakrishana 0213016WL026573 ramakrishana 00415 SBIN0020770 1016 1016 Processed 22/05/2024 4221086035 MR NALLABOTHULA RAMAKRISHNA STATE BANK OF INDIA(508548)
508 MIDTHUR AP-13-016-002-001/020283
() 		0213016000NRG25150520241237899 15/05/2024 Haribaabu 0213016WL026549 Haribaabu 00415 SBIN0020770 1256 1256 Processed 22/05/2024 4221086036 MR PIKKLI HARIBABU STATE BANK OF INDIA(508548)
509 MIDTHUR AP-13-016-015-013/010214
() 		0213016000NRG25150520241337178 15/05/2024 Chittemma 0213016WL027590 Chittemma 00415 SBIN0020770 1051 1051 Processed 22/05/2024 4221086041 MS SIRIGIRI CHITTEMMA WO SUGINANAM STATE BANK OF INDIA(508548)
SubTotal 3323 3323
510 MIDTHUR AP-13-016-019-017/010379
() 		0213016000NRG25150520241292292 15/05/2024 CHEVULA SRIDEVI 0213016WL027160 CHEVULA SRIDEVI 00415 SBIN0020871 990 990 Processed 23/05/2024 4221085847 Mr CHEVULA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 990 990
511 MIDTHUR AP-13-016-019-017/010416
() 		0213016000NRG25150520241273432 15/05/2024 CHEVULA KALAVATHI 0213016WL027012 CHEVULA KALAVATHI 00415 SBIN0021660 776 776 Processed 22/05/2024 4221086045 MISS CHEVULA KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 776 776
512 MIDTHUR AP-13-016-015-013/010093
() 		0213016000NRG25150520241337100 15/05/2024 Yellasubbayya 0213016WL027588 Yellasubbayya 00415 SBIN0040994 457 457 Processed 22/05/2024 4221085860 MR VADDE YELLA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 457 457
513 MIDTHUR AP-13-016-005-003/011260
() 		0213016000NRG25150520241320066 15/05/2024 Ramesh 0213016WL027401 Ramesh 00468 UBIN0803901 1156 1156 Processed 22/05/2024 4221085870 RAMESH CHAKALI KARUR VYSA BANK(607100)
514 MIDTHUR AP-13-016-015-013/010222
() 		0213016000NRG25150520241337337 15/05/2024 Manohar 0213016WL027592 Manohar 00468 UBIN0803901 1011 1011 Processed 22/05/2024 4221085871 MANDA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 2167 2167
515 MIDTHUR AP-13-016-002-001/020277
() 		0213016000NRG25150520241237897 15/05/2024 BASTIPADU MAHESH BASTIPADU 0213016WL026549 BASTIPADU MAHESH BASTIPADU 00553 INDB0000063 209 209 Processed 22/05/2024 4221085872 BASTIPADU MAHESH BASTIPADU INDUSIND BANK(607189)
SubTotal 209 209
516 MIDTHUR AP-13-016-002-001/20318
() 		0213016000NRG25150520241238812 15/05/2024 SELAM SREENIVASULU 0213016WL026573 SELAM SREENIVASULU 00691 IPOS0000001 1219 1219 Processed 22/05/2024 4221085869 SELAM SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1219 1219
Total 443042 443042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIDTHUR AP0213016_150524APB_FTO_53438 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 34240
2 MIDTHUR AP0213016_150524APB_FTO_53438 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 88290
3 MIDTHUR AP0213016_150524APB_FTO_53438 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 47345
4 MIDTHUR AP0213016_150524APB_FTO_53438 Central Bank Of India CBIN0284796 NANDIKOTKUR 2303
5 MIDTHUR AP0213016_150524APB_FTO_53438 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 130780
6 MIDTHUR AP0213016_150524APB_FTO_53438 KARNATAKA BANK KARB0000428 KURNOOL AP 666
7 MIDTHUR AP0213016_150524APB_FTO_53438 Karur Vysya Bank KVBL0001405 KURNOOL 927
8 MIDTHUR AP0213016_150524APB_FTO_53438 Karur Vysya Bank KVBL0004854 KADUMUR 8421
9 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 4778
10 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 33278
11 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0001836 KURNOOL BZR 1200
12 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 990
13 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 5065
14 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0014837 MIDTHURU 75618
15 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 3323
16 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 990
17 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 776
18 MIDTHUR AP0213016_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0040994 NANDYAL 457
19 MIDTHUR AP0213016_150524APB_FTO_53438 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 2167
20 MIDTHUR AP0213016_150524APB_FTO_53438 IndusInd Bank Ltd. INDB0000063 KURNOOL 209
21 MIDTHUR AP0213016_150524APB_FTO_53438 India Post Payments Bank IPOS0000001 NANDYAL 1219

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