Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_300424APB_FTO_20385
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 GONEGANDLA AP-13-020-012-010/010001
(KURNUR) 		0213020000NRG25300420240652541 30/04/2024 Mangamma 0213020WL016507 Mangamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665099324 Mrs MANGAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GONEGANDLA AP-13-020-012-010/010001
(KURNUR) 		0213020000NRG25300420240652540 30/04/2024 Uppariramalingadu 0213020WL016507 Uppariramalingadu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099434 Mr RAMALINGADU UPPRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GONEGANDLA AP-13-020-012-010/010002
(KURNUR) 		0213020000NRG25300420240652543 30/04/2024 Hymavathi 0213020WL016507 Hymavathi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099500 Mrs Hymavathi Uppari ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GONEGANDLA AP-13-020-012-010/010002
(KURNUR) 		0213020000NRG25300420240652542 30/04/2024 UPPARI CHINNA LINGANNA 0213020WL016507 UPPARI CHINNA LINGANNA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099322 Mr CHINNA LINGANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GONEGANDLA AP-13-020-012-010/010003
(KURNUR) 		0213020000NRG25300420240652545 30/04/2024 Malleswari 0213020WL016507 Malleswari 00019 APGB0003034 596 596 Processed 05/05/2024 3665099330 Mrs UPPARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GONEGANDLA AP-13-020-012-010/010003
(KURNUR) 		0213020000NRG25300420240652544 30/04/2024 Ramalingadu 0213020WL016507 Ramalingadu 00019 APGB0003034 596 596 Processed 05/05/2024 3665099300 Mr RAMALINGADU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GONEGANDLA AP-13-020-012-010/010004
(KURNUR) 		0213020000NRG25300420240652546 30/04/2024 gopala 0213020WL016507 gopala 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099614 MR UPPARI GOPAL STATE BANK OF INDIA(508548)
8 GONEGANDLA AP-13-020-012-010/010004
(KURNUR) 		0213020000NRG25300420240652547 30/04/2024 govardan 0213020WL016507 govardan 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099469 Mr GOVARDHAN UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GONEGANDLA AP-13-020-012-010/010007
(KURNUR) 		0213020000NRG25300420240652549 30/04/2024 KRISHNAMMA UPPARI 0213020WL016507 KRISHNAMMA UPPARI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099320 Mrs KRISHNAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GONEGANDLA AP-13-020-012-010/010007
(KURNUR) 		0213020000NRG25300420240652548 30/04/2024 Sreenu 0213020WL016507 Sreenu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099326 Mr SRINIVASULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GONEGANDLA AP-13-020-012-010/010009
(KURNUR) 		0213020000NRG25300420240652551 30/04/2024 BOYA RAMALINGAPPA 0213020WL016507 BOYA RAMALINGAPPA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099958 Mr BOYA RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GONEGANDLA AP-13-020-012-010/010009
(KURNUR) 		0213020000NRG25300420240652550 30/04/2024 Pulasi Lakshmidevi 0213020WL016507 Pulasi Lakshmidevi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099339 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GONEGANDLA AP-13-020-012-010/010010
(KURNUR) 		0213020000NRG25300420240652552 30/04/2024 Sreenu 0213020WL016507 Sreenu 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099526 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GONEGANDLA AP-13-020-012-010/010011
(KURNUR) 		0213020000NRG25300420240652554 30/04/2024 BOYA PULLASI MANGAMMA 0213020WL016507 BOYA PULLASI MANGAMMA 00019 APGB0003034 594 594 Processed 05/05/2024 3665099425 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GONEGANDLA AP-13-020-012-010/010013
(KURNUR) 		0213020000NRG25300420240652555 30/04/2024 B. Chinnalakshmi Devi 0213020WL016507 B. Chinnalakshmi Devi 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099708 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GONEGANDLA AP-13-020-012-010/010013
(KURNUR) 		0213020000NRG25300420240649011 30/04/2024 chakali maddiletti 0213020WL016468 chakali maddiletti 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099990 CHAKALI MADDILETI AXIS BANK(607153)
17 GONEGANDLA AP-13-020-012-010/010014
(KURNUR) 		0213020000NRG25300420240652557 30/04/2024 SOFIYA MUSLIM 0213020WL016507 SOFIYA MUSLIM 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099323 Mrs SOFIYA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GONEGANDLA AP-13-020-012-010/010014
(KURNUR) 		0213020000NRG25300420240652556 30/04/2024 SUBHAN MUSLIM 0213020WL016507 SUBHAN MUSLIM 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099496 Mr SUBHAN MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GONEGANDLA AP-13-020-012-010/010015
(KURNUR) 		0213020000NRG25300420240652559 30/04/2024 Fareeda 0213020WL016507 Fareeda 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099309 SHAIK FARIDHA FINO PAYMENTS BANK LTD(608001)
20 GONEGANDLA AP-13-020-012-010/010015
(KURNUR) 		0213020000NRG25300420240652558 30/04/2024 Khajavali 0213020WL016507 Khajavali 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099982 Mr KHAJAVALI NABI SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GONEGANDLA AP-13-020-012-010/010016
(KURNUR) 		0213020000NRG25300420240652560 30/04/2024 Badesab 0213020WL016507 Badesab 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099321 Mr BADESAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GONEGANDLA AP-13-020-012-010/010016
(KURNUR) 		0213020000NRG25300420240652561 30/04/2024 Haseena 0213020WL016507 Haseena 00019 APGB0003034 1188 1188 Processed 05/05/2024 3665099642 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GONEGANDLA AP-13-020-012-010/010017
(KURNUR) 		0213020000NRG25300420240652564 30/04/2024 BOYA KANTHAMMA 0213020WL016507 BOYA KANTHAMMA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099499 Miss BOYA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GONEGANDLA AP-13-020-012-010/010017
(KURNUR) 		0213020000NRG25300420240652562 30/04/2024 Lakshmi 0213020WL016507 Lakshmi 00019 APGB0003034 596 596 Processed 05/05/2024 3665099812 Mrs LAKSHMI DEVI LADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GONEGANDLA AP-13-020-012-010/010017
(KURNUR) 		0213020000NRG25300420240652563 30/04/2024 Yadula Sujatha 0213020WL016507 Yadula Sujatha 00019 APGB0003034 596 596 Processed 05/05/2024 3665099602 Mrs SUJATHA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GONEGANDLA AP-13-020-012-010/010018
(KURNUR) 		0213020000NRG25300420240652565 30/04/2024 Lingadu 0213020WL016507 Lingadu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099649 Mr CHINNA LINGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GONEGANDLA AP-13-020-012-010/010018
(KURNUR) 		0213020000NRG25300420240652566 30/04/2024 Subhadra 0213020WL016507 Subhadra 00019 APGB0003034 894 894 Processed 05/05/2024 3665099927 Mr SUBHADRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GONEGANDLA AP-13-020-012-010/010020
(KURNUR) 		0213020000NRG25300420240652567 30/04/2024 Krishna 0213020WL016507 Krishna 00019 APGB0003034 894 894 Processed 05/05/2024 3665099613 Mr KRISHNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GONEGANDLA AP-13-020-012-010/010020
(KURNUR) 		0213020000NRG25300420240652568 30/04/2024 Lakshmidevi 0213020WL016507 Lakshmidevi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099612 Mrs LAKSHMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GONEGANDLA AP-13-020-012-010/010021
(KURNUR) 		0213020000NRG25300420240652569 30/04/2024 Govindamma 0213020WL016507 Govindamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665099429 Mrs GOVINDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GONEGANDLA AP-13-020-012-010/010021
(KURNUR) 		0213020000NRG25300420240652570 30/04/2024 SHIVA CHAKALI 0213020WL016507 SHIVA CHAKALI 00019 APGB0003034 596 596 Processed 05/05/2024 3665099627 Mr SHIVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GONEGANDLA AP-13-020-012-010/010023
(KURNUR) 		0213020000NRG25300420240652571 30/04/2024 Kummari Lakshmidevi 0213020WL016507 Kummari Lakshmidevi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099340 Mr LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GONEGANDLA AP-13-020-012-010/010025
(KURNUR) 		0213020000NRG25300420240652573 30/04/2024 BOYA LAKSHMI DEVI 0213020WL016507 BOYA LAKSHMI DEVI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099470 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GONEGANDLA AP-13-020-012-010/010027
(KURNUR) 		0213020000NRG25300420240652575 30/04/2024 Danalakshmi 0213020WL016507 Danalakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099296 Mrs DHANAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GONEGANDLA AP-13-020-012-010/010027
(KURNUR) 		0213020000NRG25300420240652574 30/04/2024 Rajanna 0213020WL016507 Rajanna 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099318 Mr RAJANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GONEGANDLA AP-13-020-012-010/010031
(KURNUR) 		0213020000NRG25300420240652576 30/04/2024 Madhu 0213020WL016507 Madhu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099822 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GONEGANDLA AP-13-020-012-010/010031
(KURNUR) 		0213020000NRG25300420240652577 30/04/2024 Padmavathi 0213020WL016507 Padmavathi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099872 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GONEGANDLA AP-13-020-012-010/010031
(KURNUR) 		0213020000NRG25300420240652579 30/04/2024 Ramudu 0213020WL016507 Ramudu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099633 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GONEGANDLA AP-13-020-012-010/010031
(KURNUR) 		0213020000NRG25300420240652578 30/04/2024 Savitri 0213020WL016507 Savitri 00019 APGB0003034 894 894 Processed 05/05/2024 3665099327 Mrs SAVITHRI GORANTLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GONEGANDLA AP-13-020-012-010/010034
(KURNUR) 		0213020000NRG25300420240649012 30/04/2024 Saunkulamma 0213020WL016468 Saunkulamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099504 Mrs SUNKULAMMA POLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GONEGANDLA AP-13-020-012-010/010043
(KURNUR) 		0213020000NRG25300420240652580 30/04/2024 Ramakrishna 0213020WL016507 Ramakrishna 00019 APGB0003034 596 596 Processed 05/05/2024 3665099328 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GONEGANDLA AP-13-020-012-010/010047
(KURNUR) 		0213020000NRG25300420240652583 30/04/2024 Venkateswramma 0213020WL016507 Venkateswramma 00019 APGB0003034 596 596 Processed 05/05/2024 3665099716 Mrs RAMESHWARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GONEGANDLA AP-13-020-012-010/010049
(KURNUR) 		0213020000NRG25300420240652585 30/04/2024 Kistamma 0213020WL016507 Kistamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665099729 Mrs KISTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GONEGANDLA AP-13-020-012-010/010049
(KURNUR) 		0213020000NRG25300420240652584 30/04/2024 Venkatesh 0213020WL016507 Venkatesh 00019 APGB0003034 596 596 Processed 05/05/2024 3665099316 BOYA VENKATESH CANARA BANK(508532)
45 GONEGANDLA AP-13-020-012-010/010053
(KURNUR) 		0213020000NRG25300420240652587 30/04/2024 KURUVA SRILAKSHMI 0213020WL016507 KURUVA SRILAKSHMI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099677 Mrs KURUVA SIRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GONEGANDLA AP-13-020-012-010/010062
(KURNUR) 		0213020000NRG25300420240649013 30/04/2024 Anjinamma 0213020WL016468 Anjinamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099917 Mrs RAMANJANAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GONEGANDLA AP-13-020-012-010/010063
(KURNUR) 		0213020000NRG25300420240649014 30/04/2024 Rukminamma 0213020WL016468 Rukminamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099801 Mrs RUKMINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GONEGANDLA AP-13-020-012-010/010064
(KURNUR) 		0213020000NRG25300420240649015 30/04/2024 B. RANGANNA 0213020WL016468 B. RANGANNA 00019 APGB0003034 598 598 Processed 05/05/2024 3665099481 MR BOYA RANGANAYAKULU STATE BANK OF INDIA(508548)
49 GONEGANDLA AP-13-020-012-010/010064
(KURNUR) 		0213020000NRG25300420240649018 30/04/2024 CHITTEMMA 0213020WL016468 CHITTEMMA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099611 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GONEGANDLA AP-13-020-012-010/010064
(KURNUR) 		0213020000NRG25300420240649017 30/04/2024 radha 0213020WL016468 radha 00019 APGB0003034 598 598 Processed 05/05/2024 3665099610 Mrs RADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GONEGANDLA AP-13-020-012-010/010064
(KURNUR) 		0213020000NRG25300420240649016 30/04/2024 SIVALINGADU 0213020WL016468 SIVALINGADU 00019 APGB0003034 898 898 Processed 05/05/2024 3665099629 Mr CHINNA LINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GONEGANDLA AP-13-020-012-010/010067
(KURNUR) 		0213020000NRG25300420240649019 30/04/2024 Maddamma 0213020WL016468 Maddamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099674 Mrs KOTLA MADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GONEGANDLA AP-13-020-012-010/010070
(KURNUR) 		0213020000NRG25300420240649021 30/04/2024 Gopalamma 0213020WL016468 Gopalamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099464 Mrs GOPALAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GONEGANDLA AP-13-020-012-010/010070
(KURNUR) 		0213020000NRG25300420240649020 30/04/2024 KOTLA LINGANNA 0213020WL016468 KOTLA LINGANNA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099319 Mr KOTLA LINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 GONEGANDLA AP-13-020-012-010/010072
(KURNUR) 		0213020000NRG25300420240649022 30/04/2024 MADDILETY BOYA 0213020WL016468 MADDILETY BOYA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099623 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GONEGANDLA AP-13-020-012-010/010072
(KURNUR) 		0213020000NRG25300420240649023 30/04/2024 SANJAMMA BOYA 0213020WL016468 SANJAMMA BOYA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099599 Mrs SANJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GONEGANDLA AP-13-020-012-010/010073
(KURNUR) 		0213020000NRG25300420240649024 30/04/2024 Guntappalakshmanna 0213020WL016468 Guntappalakshmanna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099441 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GONEGANDLA AP-13-020-012-010/010073
(KURNUR) 		0213020000NRG25300420240649025 30/04/2024 Lingamma 0213020WL016468 Lingamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099641 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GONEGANDLA AP-13-020-012-010/010075
(KURNUR) 		0213020000NRG25300420240649026 30/04/2024 Kotlavenkatesh 0213020WL016468 Kotlavenkatesh 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099783 Mr KOTLA VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GONEGANDLA AP-13-020-012-010/010075
(KURNUR) 		0213020000NRG25300420240649027 30/04/2024 Lakshmi 0213020WL016468 Lakshmi 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099785 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GONEGANDLA AP-13-020-012-010/010076
(KURNUR) 		0213020000NRG25300420240649028 30/04/2024 KUMMARI PADMAVATHI 0213020WL016468 KUMMARI PADMAVATHI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099954 Mrs PADMAVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GONEGANDLA AP-13-020-012-010/010077
(KURNUR) 		0213020000NRG25300420240649030 30/04/2024 LINGANNA KURUVA 0213020WL016468 LINGANNA KURUVA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099618 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GONEGANDLA AP-13-020-012-010/010077
(KURNUR) 		0213020000NRG25300420240649029 30/04/2024 Sarojamma 0213020WL016468 Sarojamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099873 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GONEGANDLA AP-13-020-012-010/010078
(KURNUR) 		0213020000NRG25300420240649031 30/04/2024 Jayamma 0213020WL016468 Jayamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099639 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GONEGANDLA AP-13-020-012-010/010078
(KURNUR) 		0213020000NRG25300420240649032 30/04/2024 Lingamma 0213020WL016468 Lingamma 00019 APGB0003034 898 898 Processed 05/05/2024 3665099458 Mrs KURUVA LADDAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 GONEGANDLA AP-13-020-012-010/010079
(KURNUR) 		0213020000NRG25300420240649034 30/04/2024 BOYA KOTLA PADMAVATHI 0213020WL016468 BOYA KOTLA PADMAVATHI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099520 Mr BOYA KOTLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GONEGANDLA AP-13-020-012-010/010079
(KURNUR) 		0213020000NRG25300420240649033 30/04/2024 K KOULUTLAIAH 0213020WL016468 K KOULUTLAIAH 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099462 Mr KOULUTLA BOYA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GONEGANDLA AP-13-020-012-010/010080
(KURNUR) 		0213020000NRG25300420240649036 30/04/2024 kuruva gande parvathi 0213020WL016468 kuruva gande parvathi 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099491 CHANDOLI PRATHUSYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 GONEGANDLA AP-13-020-012-010/010080
(KURNUR) 		0213020000NRG25300420240649035 30/04/2024 siva 0213020WL016468 siva 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099668 Mr KURUVA GANDE SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GONEGANDLA AP-13-020-012-010/010082
(KURNUR) 		0213020000NRG25300420240649037 30/04/2024 BOYA KOTLA JAYAMMA 0213020WL016468 BOYA KOTLA JAYAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099928 Mrs JAYAMMA BOYA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GONEGANDLA AP-13-020-012-010/010085
(KURNUR) 		0213020000NRG25300420240652590 30/04/2024 Kotlamadulu 0213020WL016507 Kotlamadulu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099286 Mr MADANNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GONEGANDLA AP-13-020-012-010/010087
(KURNUR) 		0213020000NRG25300420240649039 30/04/2024 GOVINDAMMA KURUVA 0213020WL016468 GOVINDAMMA KURUVA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099310 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GONEGANDLA AP-13-020-012-010/010087
(KURNUR) 		0213020000NRG25300420240649038 30/04/2024 KURVA LINGANNA 0213020WL016468 KURVA LINGANNA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099301 GERIDE KURUVA CHINNA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
74 GONEGANDLA AP-13-020-012-010/010091
(KURNUR) 		0213020000NRG25300420240649041 30/04/2024 K CHANDRA 0213020WL016468 K CHANDRA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099543 Mr KUMMARI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GONEGANDLA AP-13-020-012-010/010091
(KURNUR) 		0213020000NRG25300420240649040 30/04/2024 KUMMARI RAMUDU 0213020WL016468 KUMMARI RAMUDU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099307 Mr Ramudu Kummara ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GONEGANDLA AP-13-020-012-010/010091
(KURNUR) 		0213020000NRG25300420240649042 30/04/2024 KUMMARI VENKATA LAXMAMMA 0213020WL016468 KUMMARI VENKATA LAXMAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099598 Mrs Venkata lakshmamma Kummari ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GONEGANDLA AP-13-020-012-010/010092
(KURNUR) 		0213020000NRG25300420240649043 30/04/2024 rameswaramma 0213020WL016468 rameswaramma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099463 Mrs RAMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GONEGANDLA AP-13-020-012-010/010092
(KURNUR) 		0213020000NRG25300420240649044 30/04/2024 yrrabuji 0213020WL016468 yrrabuji 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099479 Mr YERRA BUJJANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GONEGANDLA AP-13-020-012-010/010093
(KURNUR) 		0213020000NRG25300420240649045 30/04/2024 Shivalingadu 0213020WL016468 Shivalingadu 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099292 Mr SIVALINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GONEGANDLA AP-13-020-012-010/010094
(KURNUR) 		0213020000NRG25300420240649047 30/04/2024 Chandra Lakshmi 0213020WL016468 Chandra Lakshmi 00019 APGB0003034 898 898 Processed 05/05/2024 3665099311 Mrs CHANDRA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GONEGANDLA AP-13-020-012-010/010094
(KURNUR) 		0213020000NRG25300420240649046 30/04/2024 Dupu Chinnalinganna 0213020WL016468 Dupu Chinnalinganna 00019 APGB0003034 898 898 Processed 05/05/2024 3665099294 Mr KURVA CHINNALINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GONEGANDLA AP-13-020-012-010/010095
(KURNUR) 		0213020000NRG25300420240649048 30/04/2024 Kotlavenkatesh 0213020WL016468 Kotlavenkatesh 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099617 Mr VENKATESH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GONEGANDLA AP-13-020-012-010/010095
(KURNUR) 		0213020000NRG25300420240649049 30/04/2024 PARVATHAMMA BOYA 0213020WL016468 PARVATHAMMA BOYA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099939 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GONEGANDLA AP-13-020-012-010/010097
(KURNUR) 		0213020000NRG25300420240652591 30/04/2024 Linganna Mushnna 0213020WL016507 Linganna Mushnna 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099521 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GONEGANDLA AP-13-020-012-010/010097
(KURNUR) 		0213020000NRG25300420240652592 30/04/2024 Mallakka 0213020WL016507 Mallakka 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099431 Mrs MALLESWARY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GONEGANDLA AP-13-020-012-010/010100
(KURNUR) 		0213020000NRG25300420240652593 30/04/2024 Jagadeesh 0213020WL016507 Jagadeesh 00019 APGB0003034 894 894 Processed 05/05/2024 3665099811 Mr JAGADEESWARAIAH YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GONEGANDLA AP-13-020-012-010/010100
(KURNUR) 		0213020000NRG25300420240652594 30/04/2024 Lakshmi 0213020WL016507 Lakshmi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099657 Mrs DEVI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GONEGANDLA AP-13-020-012-010/010102
(KURNUR) 		0213020000NRG25300420240652595 30/04/2024 DAMODARAMMA UPPARA 0213020WL016507 DAMODARAMMA UPPARA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099730 Mrs DAMODARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GONEGANDLA AP-13-020-012-010/010102
(KURNUR) 		0213020000NRG25300420240652596 30/04/2024 RANGA SWAMY UPPARI 0213020WL016507 RANGA SWAMY UPPARI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099343 Mr PEDDA RANGA SWAMY UPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GONEGANDLA AP-13-020-012-010/010104
(KURNUR) 		0213020000NRG25300420240649050 30/04/2024 Paarvati 0213020WL016468 Paarvati 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099653 Mrs PARVATI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GONEGANDLA AP-13-020-012-010/010104
(KURNUR) 		0213020000NRG25300420240649052 30/04/2024 subbamma 0213020WL016468 subbamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099460 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GONEGANDLA AP-13-020-012-010/010104
(KURNUR) 		0213020000NRG25300420240649053 30/04/2024 sujata 0213020WL016468 sujata 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099871 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GONEGANDLA AP-13-020-012-010/010104
(KURNUR) 		0213020000NRG25300420240649051 30/04/2024 VADDE RAMANJANEYULU 0213020WL016468 VADDE RAMANJANEYULU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099336 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GONEGANDLA AP-13-020-012-010/010137
(KURNUR) 		0213020000NRG25300420240652597 30/04/2024 Baseerahmad 0213020WL016507 Baseerahmad 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099547 Mr BASHEER SAHEB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GONEGANDLA AP-13-020-012-010/010137
(KURNUR) 		0213020000NRG25300420240652598 30/04/2024 Gousbee 0213020WL016507 Gousbee 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099333 Mrs GOUSE BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GONEGANDLA AP-13-020-012-010/010141
(KURNUR) 		0213020000NRG25300420240652600 30/04/2024 BOYA BHAGYAMMA 0213020WL016507 BOYA BHAGYAMMA 00019 APGB0003034 596 596 Processed 05/05/2024 3665099604 Mrs BHAGYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 GONEGANDLA AP-13-020-012-010/010141
(KURNUR) 		0213020000NRG25300420240652599 30/04/2024 Chinnabadesab 0213020WL016507 Chinnabadesab 00019 APGB0003034 596 596 Processed 05/05/2024 3665099304 BOYA CHINNA BADESA UNION BANK OF INDIA(508500)
98 GONEGANDLA AP-13-020-012-010/010151
(KURNUR) 		0213020000NRG25300420240649054 30/04/2024 shaik jaina bee 0213020WL016468 shaik jaina bee 00019 APGB0003034 898 898 Processed 05/05/2024 3665099646 Mrs JAHINABI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GONEGANDLA AP-13-020-012-010/010156
(KURNUR) 		0213020000NRG25300420240649056 30/04/2024 KURUVA GANDA RAMALINGAMMA 0213020WL016468 KURUVA GANDA RAMALINGAMMA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099334 Mrs RAMALINGAMMA GANDE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 GONEGANDLA AP-13-020-012-010/010159
(KURNUR) 		0213020000NRG25300420240649057 30/04/2024 Gumma Ramalingi 0213020WL016468 Gumma Ramalingi 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099290 Mr RAMALINGANNA KURUVA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 GONEGANDLA AP-13-020-012-010/010159
(KURNUR) 		0213020000NRG25300420240649058 30/04/2024 ramalingamma 0213020WL016468 ramalingamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099506 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 GONEGANDLA AP-13-020-012-010/010162
(KURNUR) 		0213020000NRG25300420240649060 30/04/2024 KURUVA SHEKHAR 0213020WL016468 KURUVA SHEKHAR 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099542 Mr Shekar Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GONEGANDLA AP-13-020-012-010/010162
(KURNUR) 		0213020000NRG25300420240649062 30/04/2024 KURUVA SUMITRA 0213020WL016468 KURUVA SUMITRA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099984 Miss KURUVA SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GONEGANDLA AP-13-020-012-010/010162
(KURNUR) 		0213020000NRG25300420240649059 30/04/2024 LAKSHMI DEVI 0213020WL016468 LAKSHMI DEVI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099524 Mrs LAKSHMI DEVI KURUVA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GONEGANDLA AP-13-020-012-010/010171
(KURNUR) 		0213020000NRG25300420240652601 30/04/2024 Gorantla Giddaiah 0213020WL016507 Gorantla Giddaiah 00019 APGB0003034 894 894 Processed 05/05/2024 3665099288 Mr GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GONEGANDLA AP-13-020-012-010/010171
(KURNUR) 		0213020000NRG25300420240652602 30/04/2024 Gorantlaneelamma 0213020WL016507 Gorantlaneelamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665099427 Mrs NELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 GONEGANDLA AP-13-020-012-010/010177
(KURNUR) 		0213020000NRG25300420240652603 30/04/2024 KALUVA KRISHNAIAH BOYA 0213020WL016507 KALUVA KRISHNAIAH BOYA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099295 Mr KALUVA KRISHNAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GONEGANDLA AP-13-020-012-010/010177
(KURNUR) 		0213020000NRG25300420240652604 30/04/2024 Raamalingamma 0213020WL016507 Raamalingamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099841 Mrs LAKSHMI DEVI KALUVA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GONEGANDLA AP-13-020-012-010/010184
(KURNUR) 		0213020000NRG25300420240649063 30/04/2024 Siva 0213020WL016468 Siva 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099654 Mr SHIVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GONEGANDLA AP-13-020-012-010/010184
(KURNUR) 		0213020000NRG25300420240649064 30/04/2024 Suvarna 0213020WL016468 Suvarna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099678 Mrs KURUVA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 GONEGANDLA AP-13-020-012-010/010185
(KURNUR) 		0213020000NRG25300420240649065 30/04/2024 Golla Raani 0213020WL016468 Golla Raani 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099601 Mrs RANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GONEGANDLA AP-13-020-012-010/010199
(KURNUR) 		0213020000NRG25300420240649066 30/04/2024 Gunturu Naagamma 0213020WL016468 Gunturu Naagamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099650 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GONEGANDLA AP-13-020-012-010/010201
(KURNUR) 		0213020000NRG25300420240652606 30/04/2024 CHAMUNDESWARI KURUVA 0213020WL016507 CHAMUNDESWARI KURUVA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099432 Mrs CHAMUNDESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 GONEGANDLA AP-13-020-012-010/010201
(KURNUR) 		0213020000NRG25300420240652605 30/04/2024 Modduraamanjini 0213020WL016507 Modduraamanjini 00019 APGB0003034 894 894 Processed 05/05/2024 3665099624 Mr RAMANJANAILU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GONEGANDLA AP-13-020-012-010/010202
(KURNUR) 		0213020000NRG25300420240649068 30/04/2024 GADE KURVA RAMA LAKSHMI 0213020WL016468 GADE KURVA RAMA LAKSHMI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099315 Mrs RAMALKSHMI alias L AKSHMI KURUVA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 GONEGANDLA AP-13-020-012-010/010202
(KURNUR) 		0213020000NRG25300420240649067 30/04/2024 Gande Chinna Llimganna 0213020WL016468 Gande Chinna Llimganna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099338 Mr K GANDA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 GONEGANDLA AP-13-020-012-010/010221
(KURNUR) 		0213020000NRG25300420240652607 30/04/2024 SREENU YEDDULA 0213020WL016507 SREENU YEDDULA 00019 APGB0003034 596 596 Processed 05/05/2024 3665099440 Mr SREENU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GONEGANDLA AP-13-020-012-010/010226
(KURNUR) 		0213020000NRG25300420240652610 30/04/2024 Baghavantu 0213020WL016507 Baghavantu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099435 Mr BAGAVANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 GONEGANDLA AP-13-020-012-010/010226
(KURNUR) 		0213020000NRG25300420240652609 30/04/2024 Lakshmi Devi 0213020WL016507 Lakshmi Devi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099713 Shri LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GONEGANDLA AP-13-020-012-010/010226
(KURNUR) 		0213020000NRG25300420240652608 30/04/2024 Useni 0213020WL016507 Useni 00019 APGB0003034 894 894 Processed 05/05/2024 3665099430 Mr HUSSAIN CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GONEGANDLA AP-13-020-012-010/010227
(KURNUR) 		0213020000NRG25300420240652611 30/04/2024 Savitri 0213020WL016507 Savitri 00019 APGB0003034 894 894 Processed 05/05/2024 3665099821 Mrs SAVITHRI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 GONEGANDLA AP-13-020-012-010/010228
(KURNUR) 		0213020000NRG25300420240652612 30/04/2024 BOYA BANTALA LINGANNA 0213020WL016507 BOYA BANTALA LINGANNA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099437 Mr BOYA BANTALA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GONEGANDLA AP-13-020-012-010/010234
(KURNUR) 		0213020000NRG25300420240649069 30/04/2024 MANGALI NADIPI LINGANNA 0213020WL016468 MANGALI NADIPI LINGANNA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099289 MANGALI NADIPI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GONEGANDLA AP-13-020-012-010/010234
(KURNUR) 		0213020000NRG25300420240649070 30/04/2024 PADMAVATHI MANGALI 0213020WL016468 PADMAVATHI MANGALI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099308 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GONEGANDLA AP-13-020-012-010/010234
(KURNUR) 		0213020000NRG25300420240649071 30/04/2024 Sravani 0213020WL016468 Sravani 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099465 MANGALI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GONEGANDLA AP-13-020-012-010/010235
(KURNUR) 		0213020000NRG25300420240649072 30/04/2024 Raameswaramma 0213020WL016468 Raameswaramma 00019 APGB0003034 598 598 Processed 05/05/2024 3665099497 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 GONEGANDLA AP-13-020-012-010/010238
(KURNUR) 		0213020000NRG25300420240652613 30/04/2024 VENKATA RAMAMMA 0213020WL016507 VENKATA RAMAMMA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099652 Mrs VENKATA RAMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GONEGANDLA AP-13-020-012-010/010246
(KURNUR) 		0213020000NRG25300420240649073 30/04/2024 GOLLA VENKATESH 0213020WL016468 GOLLA VENKATESH 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099306 Mr GOLLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GONEGANDLA AP-13-020-012-010/010246
(KURNUR) 		0213020000NRG25300420240649074 30/04/2024 SIVANNA GOLLA 0213020WL016468 SIVANNA GOLLA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099314 MR G SIVANNA STATE BANK OF INDIA(508548)
130 GONEGANDLA AP-13-020-012-010/010253
(KURNUR) 		0213020000NRG25300420240649076 30/04/2024 KURUVA RANGAMMA 0213020WL016468 KURUVA RANGAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099916 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GONEGANDLA AP-13-020-012-010/010253
(KURNUR) 		0213020000NRG25300420240649075 30/04/2024 Peesu Raamudu 0213020WL016468 Peesu Raamudu 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099621 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 GONEGANDLA AP-13-020-012-010/010255
(KURNUR) 		0213020000NRG25300420240652615 30/04/2024 Kunti Linganna 0213020WL016507 Kunti Linganna 00019 APGB0003034 596 596 Processed 05/05/2024 3665099468 Mr CHINNA LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GONEGANDLA AP-13-020-012-010/010255
(KURNUR) 		0213020000NRG25300420240652614 30/04/2024 Maddamma 0213020WL016507 Maddamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665099527 Mrs MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GONEGANDLA AP-13-020-012-010/010257
(KURNUR) 		0213020000NRG25300420240649077 30/04/2024 MANGALI LALITHAMMA 0213020WL016468 MANGALI LALITHAMMA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099683 Mrs Mangali Lalithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GONEGANDLA AP-13-020-012-010/010257
(KURNUR) 		0213020000NRG25300420240649078 30/04/2024 VEERESH MANGALI 0213020WL016468 VEERESH MANGALI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099636 MR MANGALI VEERESH STATE BANK OF INDIA(508548)
136 GONEGANDLA AP-13-020-012-010/010258
(KURNUR) 		0213020000NRG25300420240649081 30/04/2024 K RAMALINGADU 0213020WL016468 K RAMALINGADU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099622 Mr RAMALINGADU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 GONEGANDLA AP-13-020-012-010/010258
(KURNUR) 		0213020000NRG25300420240649080 30/04/2024 Lakshmi Devi 0213020WL016468 Lakshmi Devi 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099480 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 GONEGANDLA AP-13-020-012-010/010258
(KURNUR) 		0213020000NRG25300420240649079 30/04/2024 Pedda Krishna 0213020WL016468 Pedda Krishna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099335 Mr PEDDA KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 GONEGANDLA AP-13-020-012-010/010304
(KURNUR) 		0213020000NRG25300420240652616 30/04/2024 Jayamma 0213020WL016507 Jayamma 00019 APGB0003034 596 596 Processed 05/05/2024 3665099545 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GONEGANDLA AP-13-020-012-010/010305
(KURNUR) 		0213020000NRG25300420240652617 30/04/2024 BOYA RAMALINGADU 0213020WL016507 BOYA RAMALINGADU 00019 APGB0003034 894 894 Processed 05/05/2024 3665099655 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GONEGANDLA AP-13-020-012-010/010315
(KURNUR) 		0213020000NRG25300420240652621 30/04/2024 kuruva giddaiah 0213020WL016507 kuruva giddaiah 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099620 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GONEGANDLA AP-13-020-012-010/010315
(KURNUR) 		0213020000NRG25300420240652620 30/04/2024 KURUVA SUJATHA 0213020WL016507 KURUVA SUJATHA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099802 Miss KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 GONEGANDLA AP-13-020-012-010/010315
(KURNUR) 		0213020000NRG25300420240652619 30/04/2024 LINGANNA KURUVA 0213020WL016507 LINGANNA KURUVA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099711 KURUVA LINGANNA UNION BANK OF INDIA(508500)
144 GONEGANDLA AP-13-020-012-010/010316
(KURNUR) 		0213020000NRG25300420240652622 30/04/2024 Suryanna 0213020WL016507 Suryanna 00019 APGB0003034 298 298 Processed 05/05/2024 3665099631 Mr SURI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GONEGANDLA AP-13-020-012-010/010328
(KURNUR) 		0213020000NRG25300420240649082 30/04/2024 Chinnabeerappa 0213020WL016468 Chinnabeerappa 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099299 MRS KURUVA CHINNALINGANNA STATE BANK OF INDIA(508548)
146 GONEGANDLA AP-13-020-012-010/010328
(KURNUR) 		0213020000NRG25300420240649083 30/04/2024 KURUVA MANNEKUNTA LINGAMMA 0213020WL016468 KURUVA MANNEKUNTA LINGAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099331 MRS KURUVA LINGAMMA STATE BANK OF INDIA(508548)
147 GONEGANDLA AP-13-020-012-010/010421
(KURNUR) 		0213020000NRG25300420240649084 30/04/2024 sankaramma 0213020WL016468 sankaramma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099913 Mrs SHANKARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GONEGANDLA AP-13-020-012-010/010427
(KURNUR) 		0213020000NRG25300420240649085 30/04/2024 Pullana Nadipi Linganna 0213020WL016468 Pullana Nadipi Linganna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099305 Mr NADPI LINGANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GONEGANDLA AP-13-020-012-010/010428
(KURNUR) 		0213020000NRG25300420240649086 30/04/2024 Gundamma 0213020WL016468 Gundamma 00019 APGB0003034 898 898 Processed 05/05/2024 3665099461 Mrs RAMALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 GONEGANDLA AP-13-020-012-010/010436
(KURNUR) 		0213020000NRG25300420240652623 30/04/2024 Pullamma 0213020WL016507 Pullamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099784 Mrs PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GONEGANDLA AP-13-020-012-010/010438
(KURNUR) 		0213020000NRG25300420240652624 30/04/2024 Kaalamma 0213020WL016507 Kaalamma 00019 APGB0003034 596 596 Processed 05/05/2024 3665099709 Mrs KALAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 GONEGANDLA AP-13-020-012-010/010447
(KURNUR) 		0213020000NRG25300420240649087 30/04/2024 Kota Konda Eswaramma 0213020WL016468 Kota Konda Eswaramma 00019 APGB0003034 598 598 Processed 05/05/2024 3665099436 Mrs eswaramma boya THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 GONEGANDLA AP-13-020-012-010/010477
(KURNUR) 		0213020000NRG25300420240649088 30/04/2024 KURUVA SHARADAMMA 0213020WL016468 KURUVA SHARADAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099981 Mrs SHARADAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 GONEGANDLA AP-13-020-012-010/010491
(KURNUR) 		0213020000NRG25300420240649090 30/04/2024 Chinna Muneppa 0213020WL016468 Chinna Muneppa 00019 APGB0003034 598 598 Processed 05/05/2024 3665099640 Mrs YERRAMUNI BOYA POLAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 GONEGANDLA AP-13-020-012-010/010491
(KURNUR) 		0213020000NRG25300420240649089 30/04/2024 lakshmi devi 0213020WL016468 lakshmi devi 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099644 Mrs LAKSHMI DEVI BOYA POLAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 GONEGANDLA AP-13-020-012-010/010515
(KURNUR) 		0213020000NRG25300420240649092 30/04/2024 KURVA ANANTHAMMA 0213020WL016468 KURVA ANANTHAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099493 Mrs ANANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GONEGANDLA AP-13-020-012-010/010515
(KURNUR) 		0213020000NRG25300420240649091 30/04/2024 KURVA MADDAYYA 0213020WL016468 KURVA MADDAYYA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099342 Mr MADDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GONEGANDLA AP-13-020-012-010/010516
(KURNUR) 		0213020000NRG25300420240649093 30/04/2024 KURVA SUNKANNA 0213020WL016468 KURVA SUNKANNA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099302 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 GONEGANDLA AP-13-020-012-010/010516
(KURNUR) 		0213020000NRG25300420240649094 30/04/2024 Lakshmi 0213020WL016468 Lakshmi 00019 APGB0003034 898 898 Processed 05/05/2024 3665099303 Mrs SITHAMMA KURUVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 GONEGANDLA AP-13-020-012-010/010517
(KURNUR) 		0213020000NRG25300420240649095 30/04/2024 RAMALINGADU 0213020WL016468 RAMALINGADU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099291 Mr RAMALINGADU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GONEGANDLA AP-13-020-012-010/010519
(KURNUR) 		0213020000NRG25300420240649096 30/04/2024 SULOCHANA KURUVA 0213020WL016468 SULOCHANA KURUVA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099541 KURUVA SULOCHANA CANARA BANK(508532)
162 GONEGANDLA AP-13-020-012-010/010520
(KURNUR) 		0213020000NRG25300420240649097 30/04/2024 Koddilakshmanna 0213020WL016468 Koddilakshmanna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099498 Mr PEDDA LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GONEGANDLA AP-13-020-012-010/010523
(KURNUR) 		0213020000NRG25300420240652626 30/04/2024 Lakshmi Devi 0213020WL016507 Lakshmi Devi 00019 APGB0003034 596 596 Processed 05/05/2024 3665099433 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GONEGANDLA AP-13-020-012-010/010523
(KURNUR) 		0213020000NRG25300420240652625 30/04/2024 Ramachandra 0213020WL016507 Ramachandra 00019 APGB0003034 596 596 Processed 05/05/2024 3665099438 Mr Chandranna Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GONEGANDLA AP-13-020-012-010/010538
(KURNUR) 		0213020000NRG25300420240649098 30/04/2024 santenna 0213020WL016468 santenna 00019 APGB0003034 898 898 Processed 05/05/2024 3665099870 Mr CHINNAMADDAIAH GOLLARRADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 GONEGANDLA AP-13-020-012-010/010559
(KURNUR) 		0213020000NRG25300420240649099 30/04/2024 Lakshmanna 0213020WL016468 Lakshmanna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099341 Mr PEDDA LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GONEGANDLA AP-13-020-012-010/010562
(KURNUR) 		0213020000NRG25300420240652628 30/04/2024 KURVA LINGAMMA 0213020WL016507 KURVA LINGAMMA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099442 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 GONEGANDLA AP-13-020-012-010/010562
(KURNUR) 		0213020000NRG25300420240652627 30/04/2024 Ramachandra mushana 0213020WL016507 Ramachandra mushana 00019 APGB0003034 894 894 Processed 05/05/2024 3665099931 Mr RAMACHANDRUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GONEGANDLA AP-13-020-012-010/010565
(KURNUR) 		0213020000NRG25300420240652630 30/04/2024 MUNESWARI BOYA 0213020WL016507 MUNESWARI BOYA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099661 Mr MUNESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 GONEGANDLA AP-13-020-012-010/010565
(KURNUR) 		0213020000NRG25300420240652629 30/04/2024 RAJU K 0213020WL016507 RAJU K 00019 APGB0003034 894 894 Processed 05/05/2024 3665099989 Mr RAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GONEGANDLA AP-13-020-012-010/010566
(KURNUR) 		0213020000NRG25300420240652631 30/04/2024 Pandurangadu 0213020WL016507 Pandurangadu 00019 APGB0003034 894 894 Processed 05/05/2024 3665099978 Mr PANDU RANGADU BOYA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GONEGANDLA AP-13-020-012-010/010568
(KURNUR) 		0213020000NRG25300420240652632 30/04/2024 BITTARA MAHALINGADU 0213020WL016507 BITTARA MAHALINGADU 00019 APGB0003034 894 894 Processed 05/05/2024 3665099816 Mr MAHA LINGADU BITTARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 GONEGANDLA AP-13-020-012-010/010568
(KURNUR) 		0213020000NRG25300420240652633 30/04/2024 Lakshmi 0213020WL016507 Lakshmi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099643 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GONEGANDLA AP-13-020-012-010/010569
(KURNUR) 		0213020000NRG25300420240652634 30/04/2024 BOYA PEDDA LINGAMMA 0213020WL016507 BOYA PEDDA LINGAMMA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099675 Mrs PEDDA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 GONEGANDLA AP-13-020-012-010/010574
(KURNUR) 		0213020000NRG25300420240652635 30/04/2024 kota Konda Narasanna 0213020WL016507 kota Konda Narasanna 00019 APGB0003034 894 894 Processed 05/05/2024 3665099710 Mr KOTA KONDA NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GONEGANDLA AP-13-020-012-010/010574
(KURNUR) 		0213020000NRG25300420240652636 30/04/2024 kotakonda Lingamma 0213020WL016507 kotakonda Lingamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099714 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GONEGANDLA AP-13-020-012-010/010575
(KURNUR) 		0213020000NRG25300420240652638 30/04/2024 rameswari 0213020WL016507 rameswari 00019 APGB0003034 596 596 Processed 05/05/2024 3665099428 Mrs RAMESWARI YEDDULA BUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GONEGANDLA AP-13-020-012-010/010575
(KURNUR) 		0213020000NRG25300420240652637 30/04/2024 Sriramulu 0213020WL016507 Sriramulu 00019 APGB0003034 596 596 Processed 05/05/2024 3665099800 Mr SRI RAMULU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GONEGANDLA AP-13-020-012-010/010576
(KURNUR) 		0213020000NRG25300420240652639 30/04/2024 Gokari 0213020WL016507 Gokari 00019 APGB0003034 894 894 Processed 05/05/2024 3665099712 MR UPPARA GOKARI STATE BANK OF INDIA(508548)
180 GONEGANDLA AP-13-020-012-010/010576
(KURNUR) 		0213020000NRG25300420240652640 30/04/2024 KRISHNAVENI UPPARA 0213020WL016507 KRISHNAVENI UPPARA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099325 Mrs KRISHNAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GONEGANDLA AP-13-020-012-010/010577
(KURNUR) 		0213020000NRG25300420240652641 30/04/2024 UPPARI LAXMIDEVI 0213020WL016507 UPPARI LAXMIDEVI 00019 APGB0003034 596 596 Processed 05/05/2024 3665099648 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 GONEGANDLA AP-13-020-012-010/010578
(KURNUR) 		0213020000NRG25300420240652643 30/04/2024 Venkata Lakshmi 0213020WL016507 Venkata Lakshmi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099608 Mrs VENKATA LAKSHMI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 GONEGANDLA AP-13-020-012-010/010579
(KURNUR) 		0213020000NRG25300420240652645 30/04/2024 Madahvi 0213020WL016507 Madahvi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099605 Mrs MAHADEVI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GONEGANDLA AP-13-020-012-010/010579
(KURNUR) 		0213020000NRG25300420240652644 30/04/2024 Ramanjini 0213020WL016507 Ramanjini 00019 APGB0003034 894 894 Processed 05/05/2024 3665099616 Mr RAMANJINI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 GONEGANDLA AP-13-020-012-010/010593
(KURNUR) 		0213020000NRG25300420240649100 30/04/2024 Chinna Linganna 0213020WL016468 Chinna Linganna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099625 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GONEGANDLA AP-13-020-012-010/010595
(KURNUR) 		0213020000NRG25300420240649101 30/04/2024 munni 0213020WL016468 munni 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099459 BOYA MUNEPPA UNION BANK OF INDIA(508500)
187 GONEGANDLA AP-13-020-012-010/010597
(KURNUR) 		0213020000NRG25300420240652647 30/04/2024 C.Lakshmi 0213020WL016507 C.Lakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099518 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GONEGANDLA AP-13-020-012-010/010597
(KURNUR) 		0213020000NRG25300420240652646 30/04/2024 HARIJANA DASTHAGIRI 0213020WL016507 HARIJANA DASTHAGIRI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099287 Mr PEDDA DASTAGIRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 GONEGANDLA AP-13-020-012-010/010600
(KURNUR) 		0213020000NRG25300420240649102 30/04/2024 GOLLA VENKATESH 0213020WL016468 GOLLA VENKATESH 00019 APGB0003034 898 898 Processed 05/05/2024 3665099332 Mr VENKATESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GONEGANDLA AP-13-020-012-010/010601
(KURNUR) 		0213020000NRG25300420240649103 30/04/2024 Lakshmi 0213020WL016468 Lakshmi 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099607 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GONEGANDLA AP-13-020-012-010/010602
(KURNUR) 		0213020000NRG25300420240649106 30/04/2024 Baskar 0213020WL016468 Baskar 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099317 Mr GOLLA BHASKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 GONEGANDLA AP-13-020-012-010/010602
(KURNUR) 		0213020000NRG25300420240649105 30/04/2024 Janakamma 0213020WL016468 Janakamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099658 Mrs JANAKI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 GONEGANDLA AP-13-020-012-010/010606
(KURNUR) 		0213020000NRG25300420240649107 30/04/2024 gopalalingamma 0213020WL016468 gopalalingamma 00019 APGB0003034 898 898 Processed 05/05/2024 3665099313 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GONEGANDLA AP-13-020-012-010/010609
(KURNUR) 		0213020000NRG25300420240649110 30/04/2024 LAKSHMI DEVI 0213020WL016468 LAKSHMI DEVI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099977 Mr LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GONEGANDLA AP-13-020-012-010/010609
(KURNUR) 		0213020000NRG25300420240649109 30/04/2024 SRINU 0213020WL016468 SRINU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099976 Mr SRINIVASULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 GONEGANDLA AP-13-020-012-010/010614
(KURNUR) 		0213020000NRG25300420240649112 30/04/2024 ramlingadu 0213020WL016468 ramlingadu 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099615 GOLLA LINGANNA UNION BANK OF INDIA(508500)
197 GONEGANDLA AP-13-020-012-010/010615
(KURNUR) 		0213020000NRG25300420240649113 30/04/2024 BOYA RAJALINGADU 0213020WL016468 BOYA RAJALINGADU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099630 Mr RAJA LINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GONEGANDLA AP-13-020-012-010/010619
(KURNUR) 		0213020000NRG25300420240649114 30/04/2024 Chinna Linganna 0213020WL016468 Chinna Linganna 00019 APGB0003034 898 898 Processed 05/05/2024 3665099293 MANGALI CHINNA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GONEGANDLA AP-13-020-012-010/010619
(KURNUR) 		0213020000NRG25300420240649115 30/04/2024 padma 0213020WL016468 padma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099297 Mrs PADMAVATHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GONEGANDLA AP-13-020-012-010/010623
(KURNUR) 		0213020000NRG25300420240652648 30/04/2024 Besu Lakshmidevi 0213020WL016507 Besu Lakshmidevi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099645 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GONEGANDLA AP-13-020-012-010/010626
(KURNUR) 		0213020000NRG25300420240649116 30/04/2024 SREENIVASULU PEDDA KURUVA 0213020WL016468 SREENIVASULU PEDDA KURUVA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099660 Mr SREENIVASULU PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 GONEGANDLA AP-13-020-012-010/010626
(KURNUR) 		0213020000NRG25300420240649117 30/04/2024 VENKATESWARAMMA PEDDA KURUVA 0213020WL016468 VENKATESWARAMMA PEDDA KURUVA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099970 Mrs VENKATESHWARAMMA PEDDA KURWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 GONEGANDLA AP-13-020-012-010/010632
(KURNUR) 		0213020000NRG25300420240649119 30/04/2024 KOTLA LAKSHMI DEVI 0213020WL016468 KOTLA LAKSHMI DEVI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099507 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
204 GONEGANDLA AP-13-020-012-010/010632
(KURNUR) 		0213020000NRG25300420240649118 30/04/2024 KOTLA MANOHAR 0213020WL016468 KOTLA MANOHAR 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099505 BOYA KOTLA MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
205 GONEGANDLA AP-13-020-012-010/010637
(KURNUR) 		0213020000NRG25300420240652649 30/04/2024 Maheshwaramma 0213020WL016507 Maheshwaramma 00019 APGB0003034 596 596 Processed 05/05/2024 3665099651 Mrs MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GONEGANDLA AP-13-020-012-010/010637
(KURNUR) 		0213020000NRG25300420240652650 30/04/2024 YEDDULA LINGAPPA 0213020WL016507 YEDDULA LINGAPPA 00019 APGB0003034 298 298 Processed 05/05/2024 3665099921 Mr YEDDULA LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GONEGANDLA AP-13-020-012-010/010640
(KURNUR) 		0213020000NRG25300420240649120 30/04/2024 Pramila 0213020WL016468 Pramila 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099298 Mrs PRAMEELA PALEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GONEGANDLA AP-13-020-012-010/010660
(KURNUR) 		0213020000NRG25300420240649121 30/04/2024 KOTLA BOYA SRINIVASULU 0213020WL016468 KOTLA BOYA SRINIVASULU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099312 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GONEGANDLA AP-13-020-012-010/010661
(KURNUR) 		0213020000NRG25300420240649122 30/04/2024 LINGANNA 0213020WL016468 LINGANNA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099444 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GONEGANDLA AP-13-020-012-010/010664
(KURNUR) 		0213020000NRG25300420240652651 30/04/2024 PADMAVATHAMMA 0213020WL016507 PADMAVATHAMMA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099638 Mrs PADMAVATHAMMA KUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GONEGANDLA AP-13-020-012-010/010664
(KURNUR) 		0213020000NRG25300420240652652 30/04/2024 Venkatesh 0213020WL016507 Venkatesh 00019 APGB0003034 894 894 Processed 05/05/2024 3665099679 KURUVA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
212 GONEGANDLA AP-13-020-012-010/010666
(KURNUR) 		0213020000NRG25300420240649125 30/04/2024 Harikrishna 0213020WL016468 Harikrishna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099619 Mr HARIKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GONEGANDLA AP-13-020-012-010/010669
(KURNUR) 		0213020000NRG25300420240652654 30/04/2024 Adi Lakshmi 0213020WL016507 Adi Lakshmi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099823 Mrs ADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GONEGANDLA AP-13-020-012-010/010674
(KURNUR) 		0213020000NRG25300420240652656 30/04/2024 LAKSHMI 0213020WL016507 LAKSHMI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099453 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 GONEGANDLA AP-13-020-012-010/010674
(KURNUR) 		0213020000NRG25300420240652655 30/04/2024 MADDILETI 0213020WL016507 MADDILETI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099454 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 GONEGANDLA AP-13-020-012-010/010684
(KURNUR) 		0213020000NRG25300420240652658 30/04/2024 Baajari 0213020WL016507 Baajari 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099452 Mr PEDDA BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GONEGANDLA AP-13-020-012-010/010684
(KURNUR) 		0213020000NRG25300420240652657 30/04/2024 lakshmidevi 0213020WL016507 lakshmidevi 00019 APGB0003034 894 894 Processed 05/05/2024 3665099456 BOYA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
218 GONEGANDLA AP-13-020-012-010/010698
(KURNUR) 		0213020000NRG25300420240652659 30/04/2024 Maheswarareddy 0213020WL016507 Maheswarareddy 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099443 Mr MAHESHWARA REDDY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 GONEGANDLA AP-13-020-012-010/010698
(KURNUR) 		0213020000NRG25300420240649126 30/04/2024 Swarnalatha 0213020WL016468 Swarnalatha 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099439 Mrs SWARNA LATHA REDDY KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 GONEGANDLA AP-13-020-012-010/010699
(KURNUR) 		0213020000NRG25300420240649127 30/04/2024 Baktavastla 0213020WL016468 Baktavastla 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099445 Mr BAKTAVATSALA REDDY BAINIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 GONEGANDLA AP-13-020-012-010/010699
(KURNUR) 		0213020000NRG25300420240649128 30/04/2024 Prabavathamma 0213020WL016468 Prabavathamma 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099715 Mrs PRABHAVATHAMMA BYNEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GONEGANDLA AP-13-020-012-010/010700
(KURNUR) 		0213020000NRG25300420240649129 30/04/2024 lingamma 0213020WL016468 lingamma 00019 APGB0003034 898 898 Processed 05/05/2024 3665099681 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GONEGANDLA AP-13-020-012-010/010704
(KURNUR) 		0213020000NRG25300420240649131 30/04/2024 aparna 0213020WL016468 aparna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099603 Mrs APARNA BAINIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 GONEGANDLA AP-13-020-012-010/010704
(KURNUR) 		0213020000NRG25300420240649130 30/04/2024 bhanu prathop reddy 0213020WL016468 bhanu prathop reddy 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099329 BAINIGERI PRATHP REDDY UNION BANK OF INDIA(508500)
225 GONEGANDLA AP-13-020-012-010/010707
(KURNUR) 		0213020000NRG25300420240652660 30/04/2024 sankara 0213020WL016507 sankara 00019 APGB0003034 894 894 Processed 05/05/2024 3665099426 Mr SHANKARA YDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 GONEGANDLA AP-13-020-012-010/010709
(KURNUR) 		0213020000NRG25300420240652661 30/04/2024 anusuyamma 0213020WL016507 anusuyamma 00019 APGB0003034 596 596 Processed 05/05/2024 3665099472 Mrs ANASUYAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 GONEGANDLA AP-13-020-012-010/010720
(KURNUR) 		0213020000NRG25300420240652662 30/04/2024 SUJATHA 0213020WL016507 SUJATHA 00019 APGB0003034 596 596 Processed 05/05/2024 3665099907 Mrs Kuruva Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 GONEGANDLA AP-13-020-012-010/010723
(KURNUR) 		0213020000NRG25300420240652664 30/04/2024 UPPARI JAYALAKSHMI 0213020WL016507 UPPARI JAYALAKSHMI 00019 APGB0003034 596 596 Processed 05/05/2024 3665099685 Miss UPPARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 GONEGANDLA AP-13-020-012-010/010724
(KURNUR) 		0213020000NRG25300420240652665 30/04/2024 UPPARI RAVI 0213020WL016507 UPPARI RAVI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099634 Mr RAVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GONEGANDLA AP-13-020-012-010/010724
(KURNUR) 		0213020000NRG25300420240652666 30/04/2024 UPPARI SUJATHA 0213020WL016507 UPPARI SUJATHA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099684 Mrs Uppari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 GONEGANDLA AP-13-020-012-010/010725
(KURNUR) 		0213020000NRG25300420240652667 30/04/2024 UPPARI GOKARI 0213020WL016507 UPPARI GOKARI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099662 Mr GOKARI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 GONEGANDLA AP-13-020-012-010/010728
(KURNUR) 		0213020000NRG25300420240649132 30/04/2024 BOYA POLAKANTI BALU 0213020WL016468 BOYA POLAKANTI BALU 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099664 Mr BOYA POLAKANTI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GONEGANDLA AP-13-020-012-010/010728
(KURNUR) 		0213020000NRG25300420240649133 30/04/2024 BOYA RAJITHA 0213020WL016468 BOYA RAJITHA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099656 Ms BOYA RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 GONEGANDLA AP-13-020-012-010/010729
(KURNUR) 		0213020000NRG25300420240649134 30/04/2024 KOTLA LAKSHMI 0213020WL016468 KOTLA LAKSHMI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099482 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GONEGANDLA AP-13-020-012-010/010745
(KURNUR) 		0213020000NRG25300420240652669 30/04/2024 U MAHESWARI 0213020WL016507 U MAHESWARI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099647 Mrs MAHESWARI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GONEGANDLA AP-13-020-012-010/010746
(KURNUR) 		0213020000NRG25300420240652671 30/04/2024 KURUVA LAKSHMANNA 0213020WL016507 KURUVA LAKSHMANNA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099665 Mr KURVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 GONEGANDLA AP-13-020-012-010/010746
(KURNUR) 		0213020000NRG25300420240652670 30/04/2024 KURUVA PADMAVATHI 0213020WL016507 KURUVA PADMAVATHI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099673 Mrs KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GONEGANDLA AP-13-020-012-010/010747
(KURNUR) 		0213020000NRG25300420240649136 30/04/2024 BOYA KOTLA PADMAVATHAMMA 0213020WL016468 BOYA KOTLA PADMAVATHAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099540 Mrs PADMAVATHAMMA BOYA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GONEGANDLA AP-13-020-012-010/010747
(KURNUR) 		0213020000NRG25300420240649135 30/04/2024 BOYA KOTLA SEKHAR 0213020WL016468 BOYA KOTLA SEKHAR 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099922 Mr BOYA KOTLA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GONEGANDLA AP-13-020-012-010/010748
(KURNUR) 		0213020000NRG25300420240652673 30/04/2024 KURUVA ANVESWARI 0213020WL016507 KURUVA ANVESWARI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099455 Mrs ANVESWARI 0 KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GONEGANDLA AP-13-020-012-010/010750
(KURNUR) 		0213020000NRG25300420240652674 30/04/2024 U HANUMANNA 0213020WL016507 U HANUMANNA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099843 Mr HANUMANNA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 GONEGANDLA AP-13-020-012-010/010750
(KURNUR) 		0213020000NRG25300420240652675 30/04/2024 U PADMAVATHI 0213020WL016507 U PADMAVATHI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099842 Mrs PADMAVATHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GONEGANDLA AP-13-020-012-010/010753
(KURNUR) 		0213020000NRG25300420240652677 30/04/2024 UPPARI SUVARNA 0213020WL016507 UPPARI SUVARNA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099457 Mrs UPPARI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 GONEGANDLA AP-13-020-012-010/010760
(KURNUR) 		0213020000NRG25300420240649137 30/04/2024 GOLLA LALITHA 0213020WL016468 GOLLA LALITHA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099609 Mrs LALITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 GONEGANDLA AP-13-020-012-010/010761
(KURNUR) 		0213020000NRG25300420240652678 30/04/2024 Ramanjineyulu 0213020WL016507 Ramanjineyulu 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099628 KUMMARI RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
246 GONEGANDLA AP-13-020-012-010/010762
(KURNUR) 		0213020000NRG25300420240649138 30/04/2024 BOYA SAROJA 0213020WL016468 BOYA SAROJA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099471 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GONEGANDLA AP-13-020-012-010/010765
(KURNUR) 		0213020000NRG25300420240649139 30/04/2024 KURUVA PADMAVATHI 0213020WL016468 KURUVA PADMAVATHI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099686 Miss KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GONEGANDLA AP-13-020-012-010/010766
(KURNUR) 		0213020000NRG25300420240649140 30/04/2024 GOLLA VENKATESWARAMMA 0213020WL016468 GOLLA VENKATESWARAMMA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099597 Mrs VENKATESHWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GONEGANDLA AP-13-020-012-010/010767
(KURNUR) 		0213020000NRG25300420240652681 30/04/2024 CHAKALI ESWARAIAH 0213020WL016507 CHAKALI ESWARAIAH 00019 APGB0003034 596 596 Processed 05/05/2024 3665099637 Mrs ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GONEGANDLA AP-13-020-012-010/010767
(KURNUR) 		0213020000NRG25300420240652680 30/04/2024 CHAKALI VENKATALAKSHMI 0213020WL016507 CHAKALI VENKATALAKSHMI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099962 Mrs VENKATA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 GONEGANDLA AP-13-020-012-010/010770
(KURNUR) 		0213020000NRG25300420240652683 30/04/2024 BOYA LAVANYA 0213020WL016507 BOYA LAVANYA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099672 Mrs BOYA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 GONEGANDLA AP-13-020-012-010/010770
(KURNUR) 		0213020000NRG25300420240652682 30/04/2024 BOYA SHANKAR NAIDU 0213020WL016507 BOYA SHANKAR NAIDU 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099635 Mr SHANKAR NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 GONEGANDLA AP-13-020-012-010/010776
(KURNUR) 		0213020000NRG25300420240649141 30/04/2024 BOYA KOTLA MADHURI 0213020WL016468 BOYA KOTLA MADHURI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099786 Mrs MADHURI BOYA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GONEGANDLA AP-13-020-012-010/010786
(KURNUR) 		0213020000NRG25300420240649142 30/04/2024 GOLLA SUJATHA 0213020WL016468 GOLLA SUJATHA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099600 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 GONEGANDLA AP-13-020-012-010/010787
(KURNUR) 		0213020000NRG25300420240652685 30/04/2024 kuruva lakshmi 0213020WL016507 kuruva lakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099670 Mr KURUVA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GONEGANDLA AP-13-020-012-010/010787
(KURNUR) 		0213020000NRG25300420240652684 30/04/2024 KURUVA SREENIVASULU 0213020WL016507 KURUVA SREENIVASULU 00019 APGB0003034 894 894 Processed 05/05/2024 3665099983 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 GONEGANDLA AP-13-020-012-010/010795
(KURNUR) 		0213020000NRG25300420240649143 30/04/2024 kuruva krishna 0213020WL016468 kuruva krishna 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099484 KURUVA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
258 GONEGANDLA AP-13-020-012-010/010795
(KURNUR) 		0213020000NRG25300420240649144 30/04/2024 KURUVA LAKSHMI 0213020WL016468 KURUVA LAKSHMI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099483 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GONEGANDLA AP-13-020-012-010/010801
(KURNUR) 		0213020000NRG25300420240652687 30/04/2024 balamurali 0213020WL016507 balamurali 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099537 Mr KURUVA BALAMURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 GONEGANDLA AP-13-020-012-010/010801
(KURNUR) 		0213020000NRG25300420240652686 30/04/2024 lakshmi 0213020WL016507 lakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099682 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 GONEGANDLA AP-13-020-012-010/010803
(KURNUR) 		0213020000NRG25300420240652688 30/04/2024 GOWRI 0213020WL016507 GOWRI 00019 APGB0003034 298 298 Processed 05/05/2024 3665099918 UPPARI GOURI UNION BANK OF INDIA(508500)
262 GONEGANDLA AP-13-020-012-010/010803
(KURNUR) 		0213020000NRG25300420240652689 30/04/2024 UPPARI GOPAL 0213020WL016507 UPPARI GOPAL 00019 APGB0003034 298 298 Processed 05/05/2024 3665099920 UPPARI GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
263 GONEGANDLA AP-13-020-012-010/010808
(KURNUR) 		0213020000NRG25300420240652690 30/04/2024 rajalingadu 0213020WL016507 rajalingadu 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099669 KURUVA RAJALINGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
264 GONEGANDLA AP-13-020-012-010/10810
(KURNUR) 		0213020000NRG25300420240649145 30/04/2024 KOTLA BALA MADDILETI 0213020WL016468 KOTLA BALA MADDILETI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099666 Mr KOTLA BALA MADHILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 GONEGANDLA AP-13-020-012-010/10811
(KURNUR) 		0213020000NRG25300420240652691 30/04/2024 BOYA LAKSHMIDEVI 0213020WL016507 BOYA LAKSHMIDEVI 00019 APGB0003034 894 894 Processed 05/05/2024 3665099919 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GONEGANDLA AP-13-020-012-010/10813
(KURNUR) 		0213020000NRG25300420240652692 30/04/2024 BOYA YEDDULA RAMESH 0213020WL016507 BOYA YEDDULA RAMESH 00019 APGB0003034 596 596 Processed 05/05/2024 3665099538 Mr BOYA YEDDULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GONEGANDLA AP-13-020-012-010/10813
(KURNUR) 		0213020000NRG25300420240652693 30/04/2024 YEDDULA JAYALAKSHMI 0213020WL016507 YEDDULA JAYALAKSHMI 00019 APGB0003034 596 596 Processed 05/05/2024 3665099536 Mr JAYALAKSHMI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 GONEGANDLA AP-13-020-012-010/10823
(KURNUR) 		0213020000NRG25300420240652695 30/04/2024 BOYA KOTLA BALA MADDI RAJU 0213020WL016507 BOYA KOTLA BALA MADDI RAJU 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099544 Mr BOYA KOTLA BALA MADDI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 GONEGANDLA AP-13-020-012-010/10823
(KURNUR) 		0213020000NRG25300420240652696 30/04/2024 KOTLA CHANDRAMMA 0213020WL016507 KOTLA CHANDRAMMA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099676 Mrs KOTLA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GONEGANDLA AP-13-020-012-010/10825
(KURNUR) 		0213020000NRG25300420240652697 30/04/2024 k linganna 0213020WL016507 k linganna 00019 APGB0003034 596 596 Processed 05/05/2024 3665099680 Mr LINGANNA KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 GONEGANDLA AP-13-020-012-010/10825
(KURNUR) 		0213020000NRG25300420240652698 30/04/2024 kuruva jayalakshmi 0213020WL016507 kuruva jayalakshmi 00019 APGB0003034 596 596 Processed 05/05/2024 3665099991 Mrs KURUVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 GONEGANDLA AP-13-020-012-010/10826
(KURNUR) 		0213020000NRG25300420240652699 30/04/2024 MUNEMMA 0213020WL016507 MUNEMMA 00019 APGB0003034 596 596 Processed 05/05/2024 3665099782 Mrs MUNEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GONEGANDLA AP-13-020-012-010/10826
(KURNUR) 		0213020000NRG25300420240652700 30/04/2024 SIDHALINGADU 0213020WL016507 SIDHALINGADU 00019 APGB0003034 894 894 Processed 05/05/2024 3665099787 Mr CHAKALI SIDDHA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 GONEGANDLA AP-13-020-012-010/10839
(KURNUR) 		0213020000NRG25300420240652703 30/04/2024 BOYA ANASUYA 0213020WL016507 BOYA ANASUYA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099671 Mr BOYA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GONEGANDLA AP-13-020-012-010/10839
(KURNUR) 		0213020000NRG25300420240652704 30/04/2024 BOYA LINGANNA 0213020WL016507 BOYA LINGANNA 00019 APGB0003034 894 894 Processed 05/05/2024 3665099632 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GONEGANDLA AP-13-020-012-010/10852
(KURNUR) 		0213020000NRG25300420240649150 30/04/2024 GOLLA RAMALINGANNA 0213020WL016468 GOLLA RAMALINGANNA 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099525 Mr GOLLA RAMALINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GONEGANDLA AP-13-020-012-010/10853
(KURNUR) 		0213020000NRG25300420240652707 30/04/2024 SAYYAD AALAM BASHA 0213020WL016507 SAYYAD AALAM BASHA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099667 Mr SAYYAD AALAM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GONEGANDLA AP-13-020-012-010/10853
(KURNUR) 		0213020000NRG25300420240652706 30/04/2024 SHAIK MULLA TASLEEM 0213020WL016507 SHAIK MULLA TASLEEM 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099926 Mrs SHAIK MULLA TASLEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GONEGANDLA AP-13-020-012-010/10854
(KURNUR) 		0213020000NRG25300420240649151 30/04/2024 KURVA LAXIMI DEVI 0213020WL016468 KURVA LAXIMI DEVI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099337 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 GONEGANDLA AP-13-020-012-010/10855
(KURNUR) 		0213020000NRG25300420240652708 30/04/2024 SWATHI UPPARA 0213020WL016507 SWATHI UPPARA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099932 Mrs SWATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GONEGANDLA AP-13-020-012-010/10860
(KURNUR) 		0213020000NRG25300420240649153 30/04/2024 KURUVA SRAVANI 0213020WL016468 KURUVA SRAVANI 00019 APGB0003034 598 598 Processed 05/05/2024 3665099979 Miss KURUVA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 GONEGANDLA AP-13-020-012-010/10866
(KURNUR) 		0213020000NRG25300420240649155 30/04/2024 KURUVA SUHASINI 0213020WL016468 KURUVA SUHASINI 00019 APGB0003034 1197 1197 Processed 05/05/2024 3665099555 Mrs Kuruva Suhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GONEGANDLA AP-13-020-012-010/10868
(KURNUR) 		0213020000NRG25300420240652709 30/04/2024 BOYA PADMAVATHI 0213020WL016507 BOYA PADMAVATHI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099948 Miss BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GONEGANDLA AP-13-020-012-010/10868
(KURNUR) 		0213020000NRG25300420240652710 30/04/2024 SEKHAR BOYA 0213020WL016507 SEKHAR BOYA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099626 Mr SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GONEGANDLA AP-13-020-012-010/10870
(KURNUR) 		0213020000NRG25300420240652712 30/04/2024 KURUVA AYYANNA 0213020WL016507 KURUVA AYYANNA 00019 APGB0003034 298 298 Processed 05/05/2024 3665099914 Mr KURUVA AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 GONEGANDLA AP-13-020-012-010/10873
(KURNUR) 		0213020000NRG25300420240652713 30/04/2024 PANDURANGAMMA KAMMARI 0213020WL016507 PANDURANGAMMA KAMMARI 00019 APGB0003034 596 596 Processed 05/05/2024 3665099663 Mrs PANDURANGAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GONEGANDLA AP-13-020-012-010/10881
(KURNUR) 		0213020000NRG25300420240652714 30/04/2024 BOYA MANGAMMA 0213020WL016507 BOYA MANGAMMA 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665099933 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GONEGANDLA AP-13-020-012-010/10882
(KURNUR) 		0213020000NRG25300420240649157 30/04/2024 MAHESWARI KURUVA 0213020WL016468 MAHESWARI KURUVA 00019 APGB0003034 898 898 Processed 05/05/2024 3665099940 Mrs MAHESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 GONEGANDLA AP-13-020-012-010/10885
(KURNUR) 		0213020000NRG25300420240649159 30/04/2024 GOLLA KRISHNAVENI 0213020WL016468 GOLLA KRISHNAVENI 00019 APGB0003034 598 598 Processed 05/05/2024 3665099924 Miss GOLLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GONEGANDLA AP-13-020-012-010/10888
(KURNUR) 		0213020000NRG25300420240652715 30/04/2024 CHAKALI SHEKHAR 0213020WL016507 CHAKALI SHEKHAR 00019 APGB0003034 298 298 Processed 05/05/2024 3665099950 Mr CHAKALI SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 293530 293530
291 GONEGANDLA AP-13-020-001-001/010532
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572592 30/04/2024 BALIJA NARASHIMUDU 0213020WL015047 BALIJA NARASHIMUDU 00019 APGB0003070 1188 1188 Processed 05/05/2024 3665099915 Mr NARASIMHUDU SETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 GONEGANDLA AP-13-020-003-002/020772
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580163 30/04/2024 BOYA GOWTHAMI 0213020WL015186 BOYA GOWTHAMI 00019 APGB0003070 870 870 Processed 05/05/2024 3665099814 Ms BOYA GOUTHAMI M S BOYA USHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2058 2058
293 GONEGANDLA AP-13-020-001-001/010001
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572587 30/04/2024 PINJARI PANCH PEER 0213020WL015047 PINJARI PANCH PEER 00019 APGB0003163 1188 1188 Processed 05/05/2024 3665099908 PINJARI PANCHPIRA PEDDAMARIVED STATE BANK OF INDIA(508548)
SubTotal 1188 1188
294 GONEGANDLA AP-13-020-001-001/010679
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569015 30/04/2024 BANNURU NARSAMMA 0213020WL014996 BANNURU NARSAMMA 00019 APGB0003167 893 893 Processed 05/05/2024 3665099659 MR PINJARI NABISAB NARASANNA STATE BANK OF INDIA(508548)
SubTotal 893 893
295 GONEGANDLA AP-13-020-003-002/020424
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580111 30/04/2024 RAMANJINI 0213020WL015186 RAMANJINI 00032 UTIB0002111 870 870 Processed 05/05/2024 3665099773 BOYA RAMANJINI AXIS BANK(607153)
SubTotal 870 870
296 GONEGANDLA AP-13-020-008-007/010407
(VEMUGODU) 		0213020000NRG25300420240654535 30/04/2024 anilkumar 0213020WL016539 anilkumar 00032 UTIB0002874 888 888 Processed 05/05/2024 3665099959 PREMARA ANIL KUMAR AXIS BANK(607153)
SubTotal 888 888
297 GONEGANDLA AP-13-020-001-001/010090
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568969 30/04/2024 CHINNABAJARI 0213020WL014996 CHINNABAJARI 00045 BARB0ADONIX 596 596 Processed 05/05/2024 3665099450 BOGGULA CHINNA BAJAR BANK OF BARODA(606985)
298 GONEGANDLA AP-13-020-001-001/010092
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570852 30/04/2024 KUMARI 0213020WL015022 KUMARI 00045 BARB0ADONIX 873 873 Processed 05/05/2024 3665099903 PULADASU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
299 GONEGANDLA AP-13-020-001-001/010092
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570851 30/04/2024 LINGANNA 0213020WL015022 LINGANNA 00045 BARB0ADONIX 291 291 Processed 05/05/2024 3665099904 PULADASU LINGANNA BANK OF BARODA(606985)
300 GONEGANDLA AP-13-020-001-001/010409
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570868 30/04/2024 Chittemma 0213020WL015022 Chittemma 00045 BARB0ADONIX 873 873 Processed 05/05/2024 3665099755 BOGGULA CHITTEMMA BANK OF BARODA(606985)
301 GONEGANDLA AP-13-020-001-001/010456
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569000 30/04/2024 RATNAMMA 0213020WL014996 RATNAMMA 00045 BARB0ADONIX 596 596 Processed 05/05/2024 3665099865 BOGGULA RATHNAMMA BANK OF BARODA(606985)
302 GONEGANDLA AP-13-020-001-001/010520
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570870 30/04/2024 Kakari 0213020WL015022 Kakari 00045 BARB0ADONIX 582 582 Processed 05/05/2024 3665099878 AREKANTI CHINNA SOMANNA KAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 GONEGANDLA AP-13-020-001-001/010562
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570871 30/04/2024 DASTAGIRAMMA 0213020WL015022 DASTAGIRAMMA 00045 BARB0ADONIX 873 873 Processed 05/05/2024 3665099889 PINJARI DASTAGIRAMM BANK OF BARODA(606985)
304 GONEGANDLA AP-13-020-001-001/010734
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570881 30/04/2024 sathya 0213020WL015022 sathya 00045 BARB0ADONIX 873 873 Processed 05/05/2024 3665099828 AREKANTI SATHYA BANK OF BARODA(606985)
305 GONEGANDLA AP-13-020-001-001/011060
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572625 30/04/2024 NAGARAJU 0213020WL015047 NAGARAJU 00045 BARB0ADONIX 1188 1188 Processed 05/05/2024 3665099837 CHETTI BALIJA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 GONEGANDLA AP-13-020-001-001/011099
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569043 30/04/2024 CHINNA NAGULU 0213020WL014996 CHINNA NAGULU 00045 BARB0ADONIX 596 596 Processed 05/05/2024 3665099877 MUNAMANDINNE CHINNA BANK OF BARODA(606985)
307 GONEGANDLA AP-13-020-001-001/011326
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569045 30/04/2024 maremma 0213020WL014996 maremma 00045 BARB0ADONIX 596 596 Processed 05/05/2024 3665099956 BOYA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 GONEGANDLA AP-13-020-001-001/011326
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569046 30/04/2024 thimappa 0213020WL014996 thimappa 00045 BARB0ADONIX 298 298 Processed 05/05/2024 3665099957 BOYA THIMMAPPA BANK OF BARODA(606985)
309 GONEGANDLA AP-13-020-003-002/020766
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580161 30/04/2024 BOYA VIJAYA BHARATHI 0213020WL015186 BOYA VIJAYA BHARATHI 00045 BARB0ADONIX 580 580 Processed 05/05/2024 3665099869 BOYA VIJAYA BHARATHI BANK OF BARODA(606985)
SubTotal 8815 8815
310 GONEGANDLA AP-13-020-011-009/010059
(LINGAMDINNE) 		0213020000NRG25300420240616408 30/04/2024 Satyamma 0213020WL015884 Satyamma 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099278 BOYA SATAYYAMMA CANARA BANK(508532)
311 GONEGANDLA AP-13-020-011-009/010063
(LINGAMDINNE) 		0213020000NRG25300420240616409 30/04/2024 Venkatappa 0213020WL015884 Venkatappa 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099279 MADIGA VENKATAPPA CANARA BANK(508532)
312 GONEGANDLA AP-13-020-011-009/010068
(LINGAMDINNE) 		0213020000NRG25300420240616410 30/04/2024 Jaya Lakshmi 0213020WL015884 Jaya Lakshmi 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099282 PALLENI JAYALAKSHMI CANARA BANK(508532)
313 GONEGANDLA AP-13-020-011-009/010071
(LINGAMDINNE) 		0213020000NRG25300420240616411 30/04/2024 Seetanna 0213020WL015884 Seetanna 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099272 SEETHA RAMUDU BOYA CANARA BANK(508532)
314 GONEGANDLA AP-13-020-011-009/010076
(LINGAMDINNE) 		0213020000NRG25300420240616412 30/04/2024 Krishnayya 0213020WL015884 Krishnayya 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099559 BOYA KRISHNAIAH CANARA BANK(508532)
315 GONEGANDLA AP-13-020-011-009/010090
(LINGAMDINNE) 		0213020000NRG25300420240616414 30/04/2024 Shivamma 0213020WL015884 Shivamma 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099560 MADIGA SHIVAMMA CANARA BANK(508532)
316 GONEGANDLA AP-13-020-011-009/010095
(LINGAMDINNE) 		0213020000NRG25300420240616415 30/04/2024 Kalaavati 0213020WL015884 Kalaavati 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099277 KALAVATHI KURUVA CANARA BANK(508532)
317 GONEGANDLA AP-13-020-011-009/010097
(LINGAMDINNE) 		0213020000NRG25300420240616417 30/04/2024 Anil 0213020WL015884 Anil 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099281 G ANIL KUMAR CANARA BANK(508532)
318 GONEGANDLA AP-13-020-011-009/010097
(LINGAMDINNE) 		0213020000NRG25300420240616416 30/04/2024 Maheshwari 0213020WL015884 Maheshwari 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099558 MALLESWARAMMA GOLLA CANARA BANK(508532)
319 GONEGANDLA AP-13-020-011-009/010113
(LINGAMDINNE) 		0213020000NRG25300420240616418 30/04/2024 Sudhakar Reddy 0213020WL015884 Sudhakar Reddy 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099268 B SUDHAKAR REDDY CANARA BANK(508532)
320 GONEGANDLA AP-13-020-011-009/010113
(LINGAMDINNE) 		0213020000NRG25300420240616419 30/04/2024 Sunitamma 0213020WL015884 Sunitamma 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099275 BASIREDDY SUNITHA CANARA BANK(508532)
321 GONEGANDLA AP-13-020-011-009/010119
(LINGAMDINNE) 		0213020000NRG25300420240616420 30/04/2024 Lakshmidevi 0213020WL015884 Lakshmidevi 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099276 BOYA LAKSHMIDEVI CANARA BANK(508532)
322 GONEGANDLA AP-13-020-011-009/010119
(LINGAMDINNE) 		0213020000NRG25300420240616421 30/04/2024 Shivamani 0213020WL015884 Shivamani 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099273 BOYA SIVAMANI CANARA BANK(508532)
323 GONEGANDLA AP-13-020-011-009/010173
(LINGAMDINNE) 		0213020000NRG25300420240616422 30/04/2024 Lakshmidevi 0213020WL015884 Lakshmidevi 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099280 KURUVA LAKSHMI DEVI CANARA BANK(508532)
324 GONEGANDLA AP-13-020-011-009/010185
(LINGAMDINNE) 		0213020000NRG25300420240616423 30/04/2024 Roshappa 0213020WL015884 Roshappa 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099269 ROSAPPA K CANARA BANK(508532)
325 GONEGANDLA AP-13-020-011-009/010186
(LINGAMDINNE) 		0213020000NRG25300420240616424 30/04/2024 Sumkulamma 0213020WL015884 Sumkulamma 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099561 KURVA SUNKALAMMA CANARA BANK(508532)
326 GONEGANDLA AP-13-020-011-009/010189
(LINGAMDINNE) 		0213020000NRG25300420240616426 30/04/2024 Suramma 0213020WL015884 Suramma 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099270 SURAMMA KURUVA CANARA BANK(508532)
327 GONEGANDLA AP-13-020-011-009/010189
(LINGAMDINNE) 		0213020000NRG25300420240616425 30/04/2024 Yarranna 0213020WL015884 Yarranna 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099271 KURVA CHINNA MINNALLA AIRTEL PAYMENTS BANK LIMITED(990288)
328 GONEGANDLA AP-13-020-011-009/010213
(LINGAMDINNE) 		0213020000NRG25300420240616427 30/04/2024 Bagyamma 0213020WL015884 Bagyamma 00078 CNRB0001679 888 888 Processed 05/05/2024 3665099274 GOLLA BHAGYAMMA CANARA BANK(508532)
SubTotal 16872 16872
329 GONEGANDLA AP-13-020-004-003/010440
(PEDDA NELATUR) 		0213020000NRG25300420240655987 30/04/2024 Chinna Somappa 0213020WL016551 Chinna Somappa 00078 CNRB0001816 896 896 Processed 05/05/2024 3665099283 CHALINDRA CHINNA SOMANNA SOMAPPA CANARA BANK(508532)
SubTotal 896 896
330 GONEGANDLA AP-13-020-003-002/020642
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573177 30/04/2024 JAYALAKSHMI 0213020WL015058 JAYALAKSHMI 00078 CNRB0003680 586 586 Processed 05/05/2024 3665099530 KURUVA JAYALAKSHMI CANARA BANK(508532)
331 GONEGANDLA AP-13-020-003-002/020816
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580169 30/04/2024 NAYUDU 0213020WL015186 NAYUDU 00078 CNRB0003680 870 870 Processed 05/05/2024 3665099751 BOYA NAYUDU CANARA BANK(508532)
332 GONEGANDLA AP-13-020-004-003/010014
(PEDDA NELATUR) 		0213020000NRG25300420240662363 30/04/2024 Hanumanthu 0213020WL016622 Hanumanthu 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099864 BOYA ANUMANTHU CANARA BANK(508532)
333 GONEGANDLA AP-13-020-004-003/010014
(PEDDA NELATUR) 		0213020000NRG25300420240662364 30/04/2024 KESAMMA 0213020WL016622 KESAMMA 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099535 BOYA KESAMMA CANARA BANK(508532)
334 GONEGANDLA AP-13-020-004-003/010027
(PEDDA NELATUR) 		0213020000NRG25300420240662365 30/04/2024 Krishnaiah 0213020WL016622 Krishnaiah 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099539 Mr KRISHNA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 GONEGANDLA AP-13-020-004-003/010050
(PEDDA NELATUR) 		0213020000NRG25300420240655943 30/04/2024 GOLLA JAYYAMMA 0213020WL016551 GOLLA JAYYAMMA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099689 GOLLA JAYYAMMA CANARA BANK(508532)
336 GONEGANDLA AP-13-020-004-003/010073
(PEDDA NELATUR) 		0213020000NRG25300420240662368 30/04/2024 Peddakka 0213020WL016622 Peddakka 00078 CNRB0003680 596 596 Processed 05/05/2024 3665099490 GOLLA PEDDAKKA CANARA BANK(508532)
337 GONEGANDLA AP-13-020-004-003/010074
(PEDDA NELATUR) 		0213020000NRG25300420240655944 30/04/2024 SALEENDRA NAGANNA 0213020WL016551 SALEENDRA NAGANNA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099510 Mr NAGANNA SALINDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 GONEGANDLA AP-13-020-004-003/010074
(PEDDA NELATUR) 		0213020000NRG25300420240655945 30/04/2024 SALINDRA SOMA SEKHAR 0213020WL016551 SALINDRA SOMA SEKHAR 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099519 SALINDRA SOMA SEKHAR CANARA BANK(508532)
339 GONEGANDLA AP-13-020-004-003/010083
(PEDDA NELATUR) 		0213020000NRG25300420240655946 30/04/2024 Ramanjaneyulu 0213020WL016551 Ramanjaneyulu 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099719 BARIKA RAMANJA NEYULU CANARA BANK(508532)
340 GONEGANDLA AP-13-020-004-003/010083
(PEDDA NELATUR) 		0213020000NRG25300420240655947 30/04/2024 Saroja 0213020WL016551 Saroja 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099727 MRS BARIKI SAROJA STATE BANK OF INDIA(508548)
341 GONEGANDLA AP-13-020-004-003/010085
(PEDDA NELATUR) 		0213020000NRG25300420240655948 30/04/2024 Keshamma 0213020WL016551 Keshamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099690 BOYA KESHANNA CANARA BANK(508532)
342 GONEGANDLA AP-13-020-004-003/010086
(PEDDA NELATUR) 		0213020000NRG25300420240655949 30/04/2024 Pullamma 0213020WL016551 Pullamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099511 KISTADODDI PULLAMMA CANARA BANK(508532)
343 GONEGANDLA AP-13-020-004-003/010087
(PEDDA NELATUR) 		0213020000NRG25300420240655951 30/04/2024 Mallamma 0213020WL016551 Mallamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099701 GOLLA MALLAMMA CANARA BANK(508532)
344 GONEGANDLA AP-13-020-004-003/010087
(PEDDA NELATUR) 		0213020000NRG25300420240655950 30/04/2024 Mareppa 0213020WL016551 Mareppa 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099702 G MAREPPA CANARA BANK(508532)
345 GONEGANDLA AP-13-020-004-003/010090
(PEDDA NELATUR) 		0213020000NRG25300420240655952 30/04/2024 Bheemanna 0213020WL016551 Bheemanna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099846 TELUGU BHIMANNA CANARA BANK(508532)
346 GONEGANDLA AP-13-020-004-003/010102
(PEDDA NELATUR) 		0213020000NRG25300420240655954 30/04/2024 Chinna Mareppa 0213020WL016551 Chinna Mareppa 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099697 GOLLA CHINNA MAREPPA CANARA BANK(508532)
347 GONEGANDLA AP-13-020-004-003/010102
(PEDDA NELATUR) 		0213020000NRG25300420240655955 30/04/2024 Lakshmi Devi 0213020WL016551 Lakshmi Devi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099734 GOLLA LAKSHMIDEVAMMA ILLITERATE CANARA BANK(508532)
348 GONEGANDLA AP-13-020-004-003/010112
(PEDDA NELATUR) 		0213020000NRG25300420240655956 30/04/2024 Hanumanthamma 0213020WL016551 Hanumanthamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099696 HANUMANTHAMMA CANARA BANK(508532)
349 GONEGANDLA AP-13-020-004-003/010119
(PEDDA NELATUR) 		0213020000NRG25300420240655958 30/04/2024 Govindamma 0213020WL016551 Govindamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099835 BOYA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 GONEGANDLA AP-13-020-004-003/010119
(PEDDA NELATUR) 		0213020000NRG25300420240655957 30/04/2024 Sarada 0213020WL016551 Sarada 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099794 MRS BOYA SHARADA STATE BANK OF INDIA(508548)
351 GONEGANDLA AP-13-020-004-003/010123
(PEDDA NELATUR) 		0213020000NRG25300420240655960 30/04/2024 Lakshmi Devi 0213020WL016551 Lakshmi Devi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099834 E LAXMI DEVI CANARA BANK(508532)
352 GONEGANDLA AP-13-020-004-003/010123
(PEDDA NELATUR) 		0213020000NRG25300420240655959 30/04/2024 Pedda Dasthagiri 0213020WL016551 Pedda Dasthagiri 00078 CNRB0003680 597 597 Processed 05/05/2024 3665099704 EDIGA PEDDA DASTAGIRI CANARA BANK(508532)
353 GONEGANDLA AP-13-020-004-003/010156
(PEDDA NELATUR) 		0213020000NRG25300420240655964 30/04/2024 Eeranna 0213020WL016551 Eeranna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099895 CHAKALI ERANNA CANARA BANK(508532)
354 GONEGANDLA AP-13-020-004-003/010161
(PEDDA NELATUR) 		0213020000NRG25300420240655965 30/04/2024 Narayana 0213020WL016551 Narayana 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099529 GOLLA NARAYANA CANARA BANK(508532)
355 GONEGANDLA AP-13-020-004-003/010177
(PEDDA NELATUR) 		0213020000NRG25300420240655967 30/04/2024 Padma 0213020WL016551 Padma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099936 SALINDRA GOLLA PADMAVATHI CANARA BANK(508532)
356 GONEGANDLA AP-13-020-004-003/010185
(PEDDA NELATUR) 		0213020000NRG25300420240655968 30/04/2024 Dastagiri 0213020WL016551 Dastagiri 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099495 G DATHAGIRI CANARA BANK(508532)
357 GONEGANDLA AP-13-020-004-003/010185
(PEDDA NELATUR) 		0213020000NRG25300420240655969 30/04/2024 Peddayya 0213020WL016551 Peddayya 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099831 GOLLA PEDDAIAH CANARA BANK(508532)
358 GONEGANDLA AP-13-020-004-003/010186
(PEDDA NELATUR) 		0213020000NRG25300420240655971 30/04/2024 G SAROJA 0213020WL016551 G SAROJA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099478 GOLLA SAROJA CANARA BANK(508532)
359 GONEGANDLA AP-13-020-004-003/010186
(PEDDA NELATUR) 		0213020000NRG25300420240655970 30/04/2024 Sulochanamma 0213020WL016551 Sulochanamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099780 G SULOCHANA CANARA BANK(508532)
360 GONEGANDLA AP-13-020-004-003/010230
(PEDDA NELATUR) 		0213020000NRG25300420240655973 30/04/2024 Lakshmi 0213020WL016551 Lakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099693 BARKI LAKSHMI ILLITERATE CANARA BANK(508532)
361 GONEGANDLA AP-13-020-004-003/010282
(PEDDA NELATUR) 		0213020000NRG25300420240655975 30/04/2024 BALIJA GANGAMMA 0213020WL016551 BALIJA GANGAMMA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099688 BALIJA GANGAMMA ILLITERATE CANARA BANK(508532)
362 GONEGANDLA AP-13-020-004-003/010282
(PEDDA NELATUR) 		0213020000NRG25300420240655974 30/04/2024 Shanthi 0213020WL016551 Shanthi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665100002 SHANTHAMMA CANARA BANK(508532)
363 GONEGANDLA AP-13-020-004-003/010315
(PEDDA NELATUR) 		0213020000NRG25300420240655977 30/04/2024 Varalakshmi 0213020WL016551 Varalakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099720 TELUGU VARALAXMI CANARA BANK(508532)
364 GONEGANDLA AP-13-020-004-003/010315
(PEDDA NELATUR) 		0213020000NRG25300420240655976 30/04/2024 Venkatramudu 0213020WL016551 Venkatramudu 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099721 TELUGU VENKATA RAMUDU CANARA BANK(508532)
365 GONEGANDLA AP-13-020-004-003/010328
(PEDDA NELATUR) 		0213020000NRG25300420240655978 30/04/2024 Shankaramma 0213020WL016551 Shankaramma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099781 SANKARAMMA CANARA BANK(508532)
366 GONEGANDLA AP-13-020-004-003/010333
(PEDDA NELATUR) 		0213020000NRG25300420240655980 30/04/2024 Maadevi 0213020WL016551 Maadevi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099840 BESTHA MADAMMA BESTHA MAHADEVI CANARA BANK(508532)
367 GONEGANDLA AP-13-020-004-003/010333
(PEDDA NELATUR) 		0213020000NRG25300420240655979 30/04/2024 Nagesh 0213020WL016551 Nagesh 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099839 BESTHA NAGESH CANARA BANK(508532)
368 GONEGANDLA AP-13-020-004-003/010336
(PEDDA NELATUR) 		0213020000NRG25300420240662379 30/04/2024 Lakshmi Devi 0213020WL016622 Lakshmi Devi 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099750 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
369 GONEGANDLA AP-13-020-004-003/010388
(PEDDA NELATUR) 		0213020000NRG25300420240655984 30/04/2024 Bashabi 0213020WL016551 Bashabi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099753 PINJARI BASHABEE CANARA BANK(508532)
370 GONEGANDLA AP-13-020-004-003/010388
(PEDDA NELATUR) 		0213020000NRG25300420240655983 30/04/2024 Useni 0213020WL016551 Useni 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099791 PINJARI USEN CANARA BANK(508532)
371 GONEGANDLA AP-13-020-004-003/010441
(PEDDA NELATUR) 		0213020000NRG25300420240655988 30/04/2024 Budda Narasimhudu 0213020WL016551 Budda Narasimhudu 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099733 CHAKALI BUDDA NARASIMHULU CANARA BANK(508532)
372 GONEGANDLA AP-13-020-004-003/010441
(PEDDA NELATUR) 		0213020000NRG25300420240655989 30/04/2024 Lakhmi Narasamma 0213020WL016551 Lakhmi Narasamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099732 CHAKALI LAKSHMI NARASAMMA CANARA BANK(508532)
373 GONEGANDLA AP-13-020-004-003/010444
(PEDDA NELATUR) 		0213020000NRG25300420240662382 30/04/2024 Gopal 0213020WL016622 Gopal 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099968 KALLURI GOPAL CANARA BANK(508532)
374 GONEGANDLA AP-13-020-004-003/010444
(PEDDA NELATUR) 		0213020000NRG25300420240662383 30/04/2024 Urukundamma 0213020WL016622 Urukundamma 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099969 KALLURI PARVATHI CANARA BANK(508532)
375 GONEGANDLA AP-13-020-004-003/010531
(PEDDA NELATUR) 		0213020000NRG25300420240655990 30/04/2024 Nagamma 0213020WL016551 Nagamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099737 VADDE NAGAMMA CANARA BANK(508532)
376 GONEGANDLA AP-13-020-004-003/010532
(PEDDA NELATUR) 		0213020000NRG25300420240655992 30/04/2024 B PUSHPA VATHI 0213020WL016551 B PUSHPA VATHI 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099998 B PUSHPA VATHI CANARA BANK(508532)
377 GONEGANDLA AP-13-020-004-003/010532
(PEDDA NELATUR) 		0213020000NRG25300420240655991 30/04/2024 Ramalakshmi 0213020WL016551 Ramalakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099724 RAMALAXMI CANARA BANK(508532)
378 GONEGANDLA AP-13-020-004-003/010670
(PEDDA NELATUR) 		0213020000NRG25300420240655993 30/04/2024 Hasinkan 0213020WL016551 Hasinkan 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099700 HASSAN KHAN CANARA BANK(508532)
379 GONEGANDLA AP-13-020-004-003/010670
(PEDDA NELATUR) 		0213020000NRG25300420240655994 30/04/2024 Shekunbi 0213020WL016551 Shekunbi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099779 PATAN SHEKUN BEE CANARA BANK(508532)
380 GONEGANDLA AP-13-020-004-003/010676
(PEDDA NELATUR) 		0213020000NRG25300420240655996 30/04/2024 Lakshmi Devi 0213020WL016551 Lakshmi Devi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099551 G LAXMI CANARA BANK(508532)
381 GONEGANDLA AP-13-020-004-003/010676
(PEDDA NELATUR) 		0213020000NRG25300420240655995 30/04/2024 Somappa 0213020WL016551 Somappa 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099552 GOLLA SOMANNA ILLITE CANARA BANK(508532)
382 GONEGANDLA AP-13-020-004-003/010722
(PEDDA NELATUR) 		0213020000NRG25300420240662385 30/04/2024 gopal 0213020WL016622 gopal 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099994 GOPAL NAIDU BOYA CANARA BANK(508532)
383 GONEGANDLA AP-13-020-004-003/010722
(PEDDA NELATUR) 		0213020000NRG25300420240662386 30/04/2024 someswari 0213020WL016622 someswari 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099993 BOYA SOMESWARI CANARA BANK(508532)
384 GONEGANDLA AP-13-020-004-003/010725
(PEDDA NELATUR) 		0213020000NRG25300420240655997 30/04/2024 Khasipathi 0213020WL016551 Khasipathi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665100003 CHAKALI KASIPATHI CANARA BANK(508532)
385 GONEGANDLA AP-13-020-004-003/010726
(PEDDA NELATUR) 		0213020000NRG25300420240655999 30/04/2024 Sreeramulu 0213020WL016551 Sreeramulu 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099503 CHAKALI SREERAMULU CANARA BANK(508532)
386 GONEGANDLA AP-13-020-004-003/010726
(PEDDA NELATUR) 		0213020000NRG25300420240656000 30/04/2024 Suvarna 0213020WL016551 Suvarna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099996 SUVARNA CANARA BANK(508532)
387 GONEGANDLA AP-13-020-004-003/010738
(PEDDA NELATUR) 		0213020000NRG25300420240662387 30/04/2024 Maabhunni 0213020WL016622 Maabhunni 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099743 P MABBI CANARA BANK(508532)
388 GONEGANDLA AP-13-020-004-003/010738
(PEDDA NELATUR) 		0213020000NRG25300420240662388 30/04/2024 Maabukhan 0213020WL016622 Maabukhan 00078 CNRB0003680 596 596 Processed 05/05/2024 3665099741 PATHAN MAHABOOB KHAN CANARA BANK(508532)
389 GONEGANDLA AP-13-020-004-003/010750
(PEDDA NELATUR) 		0213020000NRG25300420240656002 30/04/2024 Eeramma 0213020WL016551 Eeramma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099723 BARIKI EERAMMA CANARA BANK(508532)
390 GONEGANDLA AP-13-020-004-003/010750
(PEDDA NELATUR) 		0213020000NRG25300420240656001 30/04/2024 Rangamma 0213020WL016551 Rangamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099726 RANGAMMA CANARA BANK(508532)
391 GONEGANDLA AP-13-020-004-003/010818
(PEDDA NELATUR) 		0213020000NRG25300420240656004 30/04/2024 Ramakrishnamma 0213020WL016551 Ramakrishnamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099752 EDIGA RAMAKRISHNAMMA CANARA BANK(508532)
392 GONEGANDLA AP-13-020-004-003/010835
(PEDDA NELATUR) 		0213020000NRG25300420240662391 30/04/2024 Kadapala Roja 0213020WL016622 Kadapala Roja 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099972 KADAPALA ROJA CANARA BANK(508532)
393 GONEGANDLA AP-13-020-004-003/010835
(PEDDA NELATUR) 		0213020000NRG25300420240662390 30/04/2024 Obulesh 0213020WL016622 Obulesh 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099807 BOYA OBULESU CANARA BANK(508532)
394 GONEGANDLA AP-13-020-004-003/010835
(PEDDA NELATUR) 		0213020000NRG25300420240662389 30/04/2024 Varalakshmi 0213020WL016622 Varalakshmi 00078 CNRB0003680 894 894 Processed 05/05/2024 3665099477 BOYA VARALAKSHMI CANARA BANK(508532)
395 GONEGANDLA AP-13-020-004-003/010859
(PEDDA NELATUR) 		0213020000NRG25300420240656005 30/04/2024 Maddelethi 0213020WL016551 Maddelethi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099528 GOLLA MADDILETI CANARA BANK(508532)
396 GONEGANDLA AP-13-020-004-003/010859
(PEDDA NELATUR) 		0213020000NRG25300420240656006 30/04/2024 Naga Lakshmi 0213020WL016551 Naga Lakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099514 GOLLA NAGALAKSHMI CANARA BANK(508532)
397 GONEGANDLA AP-13-020-004-003/010884
(PEDDA NELATUR) 		0213020000NRG25300420240656008 30/04/2024 Lakshmi 0213020WL016551 Lakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099722 TELUGU MADDAMMA CANARA BANK(508532)
398 GONEGANDLA AP-13-020-004-003/010884
(PEDDA NELATUR) 		0213020000NRG25300420240656007 30/04/2024 Venkatesh 0213020WL016551 Venkatesh 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099692 TELUGU VENKATESH CANARA BANK(508532)
399 GONEGANDLA AP-13-020-004-003/011182
(PEDDA NELATUR) 		0213020000NRG25300420240656012 30/04/2024 MADANNA 0213020WL016551 MADANNA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099718 BOYA MADANNA CANARA BANK(508532)
400 GONEGANDLA AP-13-020-004-003/011182
(PEDDA NELATUR) 		0213020000NRG25300420240656013 30/04/2024 MUNEMMA 0213020WL016551 MUNEMMA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099728 BOYA MUNEMMA CANARA BANK(508532)
401 GONEGANDLA AP-13-020-004-003/011194
(PEDDA NELATUR) 		0213020000NRG25300420240656014 30/04/2024 CHINNA NARASIMHUDU 0213020WL016551 CHINNA NARASIMHUDU 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099513 CHAKALI CHINNA NARASIMHUDU CANARA BANK(508532)
402 GONEGANDLA AP-13-020-004-003/011194
(PEDDA NELATUR) 		0213020000NRG25300420240656015 30/04/2024 SARADAMMA 0213020WL016551 SARADAMMA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099512 SARADAMMA CHAKALI CANARA BANK(508532)
403 GONEGANDLA AP-13-020-004-003/011218
(PEDDA NELATUR) 		0213020000NRG25300420240656016 30/04/2024 Halima 0213020WL016551 Halima 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099778 PATAN HALEEMA CANARA BANK(508532)
404 GONEGANDLA AP-13-020-004-003/011237
(PEDDA NELATUR) 		0213020000NRG25300420240656018 30/04/2024 Saradha 0213020WL016551 Saradha 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099793 TELUGU SHARADA CANARA BANK(508532)
405 GONEGANDLA AP-13-020-004-003/011237
(PEDDA NELATUR) 		0213020000NRG25300420240656017 30/04/2024 Tirumalesh 0213020WL016551 Tirumalesh 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099792 TELUGU THIRUMALESH CANARA BANK(508532)
406 GONEGANDLA AP-13-020-004-003/011239
(PEDDA NELATUR) 		0213020000NRG25300420240656019 30/04/2024 Erranna 0213020WL016551 Erranna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099738 CHAKALI ERANNA CANARA BANK(508532)
407 GONEGANDLA AP-13-020-004-003/011239
(PEDDA NELATUR) 		0213020000NRG25300420240656020 30/04/2024 Saroja 0213020WL016551 Saroja 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099744 CHAKALI SAROJA CANARA BANK(508532)
408 GONEGANDLA AP-13-020-004-003/011246
(PEDDA NELATUR) 		0213020000NRG25300420240656021 30/04/2024 Sankaramma 0213020WL016551 Sankaramma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099725 BOYA SHANKARAMMA CANARA BANK(508532)
409 GONEGANDLA AP-13-020-004-003/011286
(PEDDA NELATUR) 		0213020000NRG25300420240656022 30/04/2024 venkanna 0213020WL016551 venkanna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099973 BARIKA YENKANNA CANARA BANK(508532)
410 GONEGANDLA AP-13-020-004-003/011287
(PEDDA NELATUR) 		0213020000NRG25300420240656023 30/04/2024 padmavathi 0213020WL016551 padmavathi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099515 GOLLA PADMAVATHI CANARA BANK(508532)
411 GONEGANDLA AP-13-020-004-003/011288
(PEDDA NELATUR) 		0213020000NRG25300420240656025 30/04/2024 Jayamma 0213020WL016551 Jayamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099706 GOLLA JAYAMMA CANARA BANK(508532)
412 GONEGANDLA AP-13-020-004-003/011321
(PEDDA NELATUR) 		0213020000NRG25300420240656026 30/04/2024 bandesh achari 0213020WL016551 bandesh achari 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099900 KAMMARI BANDHESHARI CANARA BANK(508532)
413 GONEGANDLA AP-13-020-004-003/011321
(PEDDA NELATUR) 		0213020000NRG25300420240656027 30/04/2024 kalavathi 0213020WL016551 kalavathi 00078 CNRB0003680 597 597 Processed 05/05/2024 3665099902 KALAVATHI CANARA BANK(508532)
414 GONEGANDLA AP-13-020-004-003/011323
(PEDDA NELATUR) 		0213020000NRG25300420240656028 30/04/2024 Parvathi 0213020WL016551 Parvathi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099742 PARVATHI CANARA BANK(508532)
415 GONEGANDLA AP-13-020-004-003/011332
(PEDDA NELATUR) 		0213020000NRG25300420240656029 30/04/2024 Dasthagiri 0213020WL016551 Dasthagiri 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099847 SALINDRA DASTHAGIRI CANARA BANK(508532)
416 GONEGANDLA AP-13-020-004-003/011333
(PEDDA NELATUR) 		0213020000NRG25300420240656031 30/04/2024 chinna veeranna 0213020WL016551 chinna veeranna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099698 GOLLA CHINNA VEERANNA CANARA BANK(508532)
417 GONEGANDLA AP-13-020-004-003/011333
(PEDDA NELATUR) 		0213020000NRG25300420240656032 30/04/2024 Saraswathi 0213020WL016551 Saraswathi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099705 GOLLA SARASWATHI CANARA BANK(508532)
418 GONEGANDLA AP-13-020-004-003/011334
(PEDDA NELATUR) 		0213020000NRG25300420240656033 30/04/2024 mallikarjuna 0213020WL016551 mallikarjuna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099284 LADIKONDA MALLIKARJUNA CANARA BANK(508532)
419 GONEGANDLA AP-13-020-004-003/011334
(PEDDA NELATUR) 		0213020000NRG25300420240656034 30/04/2024 Ratnamma 0213020WL016551 Ratnamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665100009 LADIGONDA RATHNAMMA CANARA BANK(508532)
420 GONEGANDLA AP-13-020-004-003/011335
(PEDDA NELATUR) 		0213020000NRG25300420240656035 30/04/2024 Hariprasad 0213020WL016551 Hariprasad 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099945 LADIKONDA HARI PRASAD CANARA BANK(508532)
421 GONEGANDLA AP-13-020-004-003/011335
(PEDDA NELATUR) 		0213020000NRG25300420240656036 30/04/2024 sharanamma 0213020WL016551 sharanamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099944 LADIKONDA SHARANAMMA CANARA BANK(508532)
422 GONEGANDLA AP-13-020-004-003/011336
(PEDDA NELATUR) 		0213020000NRG25300420240656038 30/04/2024 maheswari 0213020WL016551 maheswari 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099695 GOLLA MAHESWARI CANARA BANK(508532)
423 GONEGANDLA AP-13-020-004-003/011336
(PEDDA NELATUR) 		0213020000NRG25300420240656037 30/04/2024 Ragavendra 0213020WL016551 Ragavendra 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099703 GOLLA RAGHAVENDERA CANARA BANK(508532)
424 GONEGANDLA AP-13-020-004-003/011337
(PEDDA NELATUR) 		0213020000NRG25300420240656039 30/04/2024 Krishna 0213020WL016551 Krishna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099735 TELUGU KRISHNA CANARA BANK(508532)
425 GONEGANDLA AP-13-020-004-003/011337
(PEDDA NELATUR) 		0213020000NRG25300420240656040 30/04/2024 Lakshmi 0213020WL016551 Lakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099736 LAKSHMI DEVI CANARA BANK(508532)
426 GONEGANDLA AP-13-020-004-003/011343
(PEDDA NELATUR) 		0213020000NRG25300420240656042 30/04/2024 bhomakka 0213020WL016551 bhomakka 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099836 TELUGU BHEEMAMMA CANARA BANK(508532)
427 GONEGANDLA AP-13-020-004-003/011343
(PEDDA NELATUR) 		0213020000NRG25300420240656041 30/04/2024 somanna 0213020WL016551 somanna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099832 TELUGU SOMANNA CANARA BANK(508532)
428 GONEGANDLA AP-13-020-004-003/011361
(PEDDA NELATUR) 		0213020000NRG25300420240656043 30/04/2024 Hanumantamma 0213020WL016551 Hanumantamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099694 GOLLA ANANTHAMMA CANARA BANK(508532)
429 GONEGANDLA AP-13-020-004-003/011361
(PEDDA NELATUR) 		0213020000NRG25300420240656044 30/04/2024 Mareppa 0213020WL016551 Mareppa 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099691 GOLLA PEDDA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
430 GONEGANDLA AP-13-020-004-003/011363
(PEDDA NELATUR) 		0213020000NRG25300420240656045 30/04/2024 Soma Shekar 0213020WL016551 Soma Shekar 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099550 CHALINDRA SOMASEKAR CANARA BANK(508532)
431 GONEGANDLA AP-13-020-004-003/011375
(PEDDA NELATUR) 		0213020000NRG25300420240656046 30/04/2024 BALA RAMUDU 0213020WL016551 BALA RAMUDU 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099999 CHAKALI BALARAMUDU CANARA BANK(508532)
432 GONEGANDLA AP-13-020-004-003/011375
(PEDDA NELATUR) 		0213020000NRG25300420240656047 30/04/2024 MANASA 0213020WL016551 MANASA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099997 CHAKALI MANASA CANARA BANK(508532)
433 GONEGANDLA AP-13-020-004-003/011386
(PEDDA NELATUR) 		0213020000NRG25300420240656048 30/04/2024 Chennamma 0213020WL016551 Chennamma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099739 CHENNAMMA CANARA BANK(508532)
434 GONEGANDLA AP-13-020-004-003/011388
(PEDDA NELATUR) 		0213020000NRG25300420240656051 30/04/2024 jayalakshmi 0213020WL016551 jayalakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099487 GOLLA JAYA LAKSHMI CANARA BANK(508532)
435 GONEGANDLA AP-13-020-004-003/011395
(PEDDA NELATUR) 		0213020000NRG25300420240656052 30/04/2024 chinna mallayya 0213020WL016551 chinna mallayya 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099699 E CHINNA YALLAIAH CANARA BANK(508532)
436 GONEGANDLA AP-13-020-004-003/011395
(PEDDA NELATUR) 		0213020000NRG25300420240656053 30/04/2024 lakshmi 0213020WL016551 lakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099833 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
437 GONEGANDLA AP-13-020-004-003/011410
(PEDDA NELATUR) 		0213020000NRG25300420240656055 30/04/2024 lakshmidevi 0213020WL016551 lakshmidevi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099844 GOLLA LAKSHMIDEVI CANARA BANK(508532)
438 GONEGANDLA AP-13-020-004-003/011410
(PEDDA NELATUR) 		0213020000NRG25300420240656054 30/04/2024 somappa 0213020WL016551 somappa 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099845 Mr SOMAPPA SALINDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 GONEGANDLA AP-13-020-004-003/011411
(PEDDA NELATUR) 		0213020000NRG25300420240656056 30/04/2024 SHANKAR 0213020WL016551 SHANKAR 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099745 C SEKHAR CANARA BANK(508532)
440 GONEGANDLA AP-13-020-004-003/011417
(PEDDA NELATUR) 		0213020000NRG25300420240656058 30/04/2024 JANAKI 0213020WL016551 JANAKI 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099740 BOYA JANAKI UNION BANK OF INDIA(508500)
441 GONEGANDLA AP-13-020-004-003/011504
(PEDDA NELATUR) 		0213020000NRG25300420240656060 30/04/2024 malleswaramma 0213020WL016551 malleswaramma 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099901 GOLLA MALLISWARI CANARA BANK(508532)
442 GONEGANDLA AP-13-020-004-003/011505
(PEDDA NELATUR) 		0213020000NRG25300420240656061 30/04/2024 lakshmidevi 0213020WL016551 lakshmidevi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099912 MRS SALINDRA LAXMIDEVI STATE BANK OF INDIA(508548)
443 GONEGANDLA AP-13-020-004-003/011514
(PEDDA NELATUR) 		0213020000NRG25300420240656062 30/04/2024 varalakshmi 0213020WL016551 varalakshmi 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099788 BARIKI VARALAKSHMI CANARA BANK(508532)
444 GONEGANDLA AP-13-020-004-003/011538
(PEDDA NELATUR) 		0213020000NRG25300420240656063 30/04/2024 SHAMINA 0213020WL016551 SHAMINA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099532 SHAIK SHAMINA CANARA BANK(508532)
445 GONEGANDLA AP-13-020-004-003/011551
(PEDDA NELATUR) 		0213020000NRG25300420240656065 30/04/2024 H PADMA 0213020WL016551 H PADMA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099553 H PADMA CANARA BANK(508532)
446 GONEGANDLA AP-13-020-004-003/11560
(PEDDA NELATUR) 		0213020000NRG25300420240656066 30/04/2024 B Kavitha 0213020WL016551 B Kavitha 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099934 BALIJA KAVITHA CANARA BANK(508532)
447 GONEGANDLA AP-13-020-004-003/11560
(PEDDA NELATUR) 		0213020000NRG25300420240656067 30/04/2024 B Satyanna 0213020WL016551 B Satyanna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099243 BALIJA SATHYANNA CANARA BANK(508532)
448 GONEGANDLA AP-13-020-004-003/11563
(PEDDA NELATUR) 		0213020000NRG25300420240656068 30/04/2024 G Chittemma 0213020WL016551 G Chittemma 00078 CNRB0003680 597 597 Processed 05/05/2024 3665100007 GOLLA CHITTEMMA CANARA BANK(508532)
449 GONEGANDLA AP-13-020-004-003/11563
(PEDDA NELATUR) 		0213020000NRG25300420240656069 30/04/2024 G Mallikarjuna 0213020WL016551 G Mallikarjuna 00078 CNRB0003680 896 896 Processed 05/05/2024 3665100008 GOLLA MALLIKARJUNA CANARA BANK(508532)
450 GONEGANDLA AP-13-020-004-003/11806
(PEDDA NELATUR) 		0213020000NRG25300420240656072 30/04/2024 Golla Maheswari 0213020WL016551 Golla Maheswari 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099949 GOLLA MAHESWARI CANARA BANK(508532)
451 GONEGANDLA AP-13-020-004-003/11821
(PEDDA NELATUR) 		0213020000NRG25300420240656074 30/04/2024 Besta Shivani 0213020WL016551 Besta Shivani 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099242 BESTA SHIVANI CANARA BANK(508532)
452 GONEGANDLA AP-13-020-004-003/11821
(PEDDA NELATUR) 		0213020000NRG25300420240656075 30/04/2024 Besta Sunil Kumar 0213020WL016551 Besta Sunil Kumar 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099974 BESTA SUNIL KUMAR CANARA BANK(508532)
453 GONEGANDLA AP-13-020-004-003/12020
(PEDDA NELATUR) 		0213020000NRG25300420240656083 30/04/2024 GOLLA LAKSHMI 0213020WL016551 GOLLA LAKSHMI 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099961 GOLLA LAKSHMI CANARA BANK(508532)
454 GONEGANDLA AP-13-020-004-003/12040
(PEDDA NELATUR) 		0213020000NRG25300420240656085 30/04/2024 B MALLIKARJUNA 0213020WL016551 B MALLIKARJUNA 00078 CNRB0003680 896 896 Processed 05/05/2024 3665099244 MR BARIKI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 110143 110143
455 GONEGANDLA AP-13-020-012-010/10902
(KURNUR) 		0213020000NRG25300420240649165 30/04/2024 ANIL KUMAR 0213020WL016468 ANIL KUMAR 00078 CNRB0013738 1197 1197 Processed 05/05/2024 3665099245 PULAKURTHY ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1197 1197
456 GONEGANDLA AP-13-020-003-002/020587
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573175 30/04/2024 LAKSHMI DEVI 0213020WL015058 LAKSHMI DEVI 00415 SBIN0002743 586 586 Processed 05/05/2024 3665099867 MISS KURUVA LAKHSMIDEVI STATE BANK OF INDIA(508548)
457 GONEGANDLA AP-13-020-008-007/010286
(VEMUGODU) 		0213020000NRG25300420240654523 30/04/2024 Chinna Elisamma 0213020WL016539 Chinna Elisamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665099589 MS ALISHAMMA MADIGA STATE BANK OF INDIA(508548)
458 GONEGANDLA AP-13-020-008-007/010406
(VEMUGODU) 		0213020000NRG25300420240654534 30/04/2024 Pedda Errakka 0213020WL016539 Pedda Errakka 00415 SBIN0002743 888 888 Processed 05/05/2024 3665099420 MADIGA PEDDA ERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
459 GONEGANDLA AP-13-020-008-007/010493
(VEMUGODU) 		0213020000NRG25300420240654552 30/04/2024 Deevenamma 0213020WL016539 Deevenamma 00415 SBIN0002743 592 592 Processed 05/05/2024 3665099596 MS DINAMMA MADIGA STATE BANK OF INDIA(508548)
460 GONEGANDLA AP-13-020-008-007/010495
(VEMUGODU) 		0213020000NRG25300420240654553 30/04/2024 Lakshmanna 0213020WL016539 Lakshmanna 00415 SBIN0002743 592 592 Processed 05/05/2024 3665099566 MR KANDOLI LAKSHMANNA STATE BANK OF INDIA(508548)
461 GONEGANDLA AP-13-020-008-007/010782
(VEMUGODU) 		0213020000NRG25300420240654559 30/04/2024 maheswari 0213020WL016539 maheswari 00415 SBIN0002743 888 888 Processed 05/05/2024 3665099746 MS PREMARA MAHESWARI STATE BANK OF INDIA(508548)
462 GONEGANDLA AP-13-020-008-007/010810
(VEMUGODU) 		0213020000NRG25300420240654560 30/04/2024 Madiga Lakshmanna 0213020WL016539 Madiga Lakshmanna 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099546 MR MADIGA LAKSHMANNA STATE BANK OF INDIA(508548)
463 GONEGANDLA AP-13-020-008-007/010810
(VEMUGODU) 		0213020000NRG25300420240654561 30/04/2024 SUNITHA 0213020WL016539 SUNITHA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099352 MRS PREMARA SUNITHA STATE BANK OF INDIA(508548)
464 GONEGANDLA AP-13-020-008-007/010829
(VEMUGODU) 		0213020000NRG25300420240654564 30/04/2024 Linganna 0213020WL016539 Linganna 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099971 MR MADIGA LINGANNA STATE BANK OF INDIA(508548)
465 GONEGANDLA AP-13-020-008-007/010829
(VEMUGODU) 		0213020000NRG25300420240654563 30/04/2024 Saramma 0213020WL016539 Saramma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099966 MS MADIGA SARAMMA STATE BANK OF INDIA(508548)
466 GONEGANDLA AP-13-020-008-007/10858
(VEMUGODU) 		0213020000NRG25300420240654565 30/04/2024 PREMARA NAGARAJU 0213020WL016539 PREMARA NAGARAJU 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099943 MR PREMARA NAGARAJU STATE BANK OF INDIA(508548)
467 GONEGANDLA AP-13-020-008-007/10858
(VEMUGODU) 		0213020000NRG25300420240654566 30/04/2024 PREMARA PARMILA 0213020WL016539 PREMARA PARMILA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099942 MRS PREMARA PRAMILA STATE BANK OF INDIA(508548)
468 GONEGANDLA AP-13-020-008-007/10873
(VEMUGODU) 		0213020000NRG25300420240654568 30/04/2024 GONELA DHARANI 0213020WL016539 GONELA DHARANI 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099929 MRS GONELA DHARANI STATE BANK OF INDIA(508548)
469 GONEGANDLA AP-13-020-008-007/10873
(VEMUGODU) 		0213020000NRG25300420240654569 30/04/2024 GONELA KALYAN BABY 0213020WL016539 GONELA KALYAN BABY 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099344 MR MADIGA KALYAN BABU STATE BANK OF INDIA(508548)
470 GONEGANDLA AP-13-020-008-007/10875
(VEMUGODU) 		0213020000NRG25300420240654570 30/04/2024 GONELA CHITTEMMA 0213020WL016539 GONELA CHITTEMMA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099930 GONELA CHITTEMMA FINCARE SMALL FINANCE BANK LTD(608304)
471 GONEGANDLA AP-13-020-008-007/10875
(VEMUGODU) 		0213020000NRG25300420240654571 30/04/2024 GONELA KISHOR 0213020WL016539 GONELA KISHOR 00415 SBIN0002743 888 888 Processed 05/05/2024 3665099935 MR GONELA KISHOR STATE BANK OF INDIA(508548)
472 GONEGANDLA AP-13-020-008-007/10907
(VEMUGODU) 		0213020000NRG25300420240654572 30/04/2024 Madiga Sushilamma 0213020WL016539 Madiga Sushilamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665099995 MADIGA SUSHILAMMA UNION BANK OF INDIA(508500)
473 GONEGANDLA AP-13-020-012-010/010043
(KURNUR) 		0213020000NRG25300420240652581 30/04/2024 boya ramaliggamma 0213020WL016507 boya ramaliggamma 00415 SBIN0002743 596 596 Processed 05/05/2024 3665099985 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GONEGANDLA AP-13-020-012-010/010047
(KURNUR) 		0213020000NRG25300420240652582 30/04/2024 UPPARA MADHU 0213020WL016507 UPPARA MADHU 00415 SBIN0002743 894 894 Processed 05/05/2024 3665099747 Mr MADHU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 GONEGANDLA AP-13-020-012-010/010162
(KURNUR) 		0213020000NRG25300420240649061 30/04/2024 KURUVA YERRA LINGADU 0213020WL016468 KURUVA YERRA LINGADU 00415 SBIN0002743 898 898 Processed 05/05/2024 3665099594 MR KURUVA YERRA LINGADU STATE BANK OF INDIA(508548)
476 GONEGANDLA AP-13-020-012-010/010601
(KURNUR) 		0213020000NRG25300420240649104 30/04/2024 Dubanna 0213020WL016468 Dubanna 00415 SBIN0002743 898 898 Processed 05/05/2024 3665100004 Mr Maddaiah Golla Nadipi ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 GONEGANDLA AP-13-020-012-010/010662
(KURNUR) 		0213020000NRG25300420240649124 30/04/2024 Venkatesh 0213020WL016468 Venkatesh 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665099345 MR VENKATESH BOYA STATE BANK OF INDIA(508548)
478 GONEGANDLA AP-13-020-012-010/010669
(KURNUR) 		0213020000NRG25300420240652653 30/04/2024 Chinna Bajari 0213020WL016507 Chinna Bajari 00415 SBIN0002743 894 894 Processed 05/05/2024 3665099595 BOYA CHINNA BAJARI AIRTEL PAYMENTS BANK LIMITED(990288)
479 GONEGANDLA AP-13-020-012-010/010748
(KURNUR) 		0213020000NRG25300420240652672 30/04/2024 KURUVA MADDILETI 0213020WL016507 KURUVA MADDILETI 00415 SBIN0002743 894 894 Processed 05/05/2024 3665099451 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 GONEGANDLA AP-13-020-012-010/10828
(KURNUR) 		0213020000NRG25300420240652701 30/04/2024 KURUVA GIDDAMMA 0213020WL016507 KURUVA GIDDAMMA 00415 SBIN0002743 894 894 Processed 05/05/2024 3665099986 Mrs GIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 GONEGANDLA AP-13-020-012-010/10828
(KURNUR) 		0213020000NRG25300420240652702 30/04/2024 kuruva linganna 0213020WL016507 kuruva linganna 00415 SBIN0002743 894 894 Processed 05/05/2024 3665099988 Mr KURUVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GONEGANDLA AP-13-020-012-010/10829
(KURNUR) 		0213020000NRG25300420240649146 30/04/2024 golla sumalatha 0213020WL016468 golla sumalatha 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665099987 Mrs GOLLA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GONEGANDLA AP-13-020-012-010/10854
(KURNUR) 		0213020000NRG25300420240649152 30/04/2024 KURUVA RAJALINGADU 0213020WL016468 KURUVA RAJALINGADU 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665099909 MR KURUVA RAJALINGADU STATE BANK OF INDIA(508548)
484 GONEGANDLA AP-13-020-012-010/10860
(KURNUR) 		0213020000NRG25300420240649154 30/04/2024 KURUVA HARI KUMAR 0213020WL016468 KURUVA HARI KUMAR 00415 SBIN0002743 898 898 Processed 05/05/2024 3665099523 Mr KURUVA HARI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 GONEGANDLA AP-13-020-012-010/10882
(KURNUR) 		0213020000NRG25300420240649158 30/04/2024 KURUVA MALLAIAH 0213020WL016468 KURUVA MALLAIAH 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665100000 KURUVA MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
486 GONEGANDLA AP-13-020-012-010/10887
(KURNUR) 		0213020000NRG25300420240649161 30/04/2024 KOTLA AYYAMMA 0213020WL016468 KOTLA AYYAMMA 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665099975 KOTLA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 GONEGANDLA AP-13-020-012-010/10899
(KURNUR) 		0213020000NRG25300420240649163 30/04/2024 kuruva nagamma 0213020WL016468 kuruva nagamma 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665099980 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 GONEGANDLA AP-13-020-012-010/10902
(KURNUR) 		0213020000NRG25300420240652719 30/04/2024 PULAKURTHI NAVEEN KUMAR REDDY 0213020WL016507 PULAKURTHI NAVEEN KUMAR REDDY 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665099415 PULAKURTHI NAVEEN KUMAR REDDY UNION BANK OF INDIA(508500)
489 GONEGANDLA AP-13-020-012-010/10907
(KURNUR) 		0213020000NRG25300420240649168 30/04/2024 GOLLA RAVI 0213020WL016468 GOLLA RAVI 00415 SBIN0002743 1197 1197 Processed 05/05/2024 3665099965 GOLLA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34493 34493
490 GONEGANDLA AP-13-020-001-001/010013
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568966 30/04/2024 Alim Bi 0213020WL014996 Alim Bi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099881 MS KATIKA FATHAMA STATE BANK OF INDIA(508548)
491 GONEGANDLA AP-13-020-001-001/010013
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568965 30/04/2024 Chinna Khajavali 0213020WL014996 Chinna Khajavali 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099264 K CHINNA KHAJAVALI P M VEEDU STATE BANK OF INDIA(508548)
492 GONEGANDLA AP-13-020-001-001/010067
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570843 30/04/2024 Jaganna 0213020WL015022 Jaganna 00415 SBIN0003733 291 291 Processed 05/05/2024 3665099856 AREKANTI JAGAN BANK OF BARODA(606985)
493 GONEGANDLA AP-13-020-001-001/010067
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570844 30/04/2024 Madevi 0213020WL015022 Madevi 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099858 AREKANTI MADEVI FINCARE SMALL FINANCE BANK LTD(608304)
494 GONEGANDLA AP-13-020-001-001/010069
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568968 30/04/2024 Bharathi 0213020WL014996 Bharathi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099776 MS B VARALAKSHMI STATE BANK OF INDIA(508548)
495 GONEGANDLA AP-13-020-001-001/010069
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568967 30/04/2024 Lingamayya 0213020WL014996 Lingamayya 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099775 MR B LINGAMAYYA STATE BANK OF INDIA(508548)
496 GONEGANDLA AP-13-020-001-001/010071
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570846 30/04/2024 Maddamma 0213020WL015022 Maddamma 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099861 H DEVAMANI STATE BANK OF INDIA(508548)
497 GONEGANDLA AP-13-020-001-001/010071
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570845 30/04/2024 Somanna 0213020WL015022 Somanna 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099857 MR AREKANTI NADIPI SOMANNA STATE BANK OF INDIA(508548)
498 GONEGANDLA AP-13-020-001-001/010072
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570847 30/04/2024 Yeleshamma 0213020WL015022 Yeleshamma 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099808 MS M ELISHAMMA STATE BANK OF INDIA(508548)
499 GONEGANDLA AP-13-020-001-001/010073
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570848 30/04/2024 Yallamma 0213020WL015022 Yallamma 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099412 MRS YALLAMMA MADIGA STATE BANK OF INDIA(508548)
500 GONEGANDLA AP-13-020-001-001/010081
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570849 30/04/2024 PRABHAKAR 0213020WL015022 PRABHAKAR 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099955 MR ARAKANTI PRABHAKAR STATE BANK OF INDIA(508548)
501 GONEGANDLA AP-13-020-001-001/010081
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570850 30/04/2024 suvarthamma 0213020WL015022 suvarthamma 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099486 MS AREKANTI SUVARTHAMMA STATE BANK OF INDIA(508548)
502 GONEGANDLA AP-13-020-001-001/010163
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568970 30/04/2024 Dhanunjaya 0213020WL014996 Dhanunjaya 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099256 VADLA DANUNJAYA SO LAXMAIAH STATE BANK OF INDIA(508548)
503 GONEGANDLA AP-13-020-001-001/010163
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568971 30/04/2024 Jayamma 0213020WL014996 Jayamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099422 MISS VADLA JAYAMMA STATE BANK OF INDIA(508548)
504 GONEGANDLA AP-13-020-001-001/010202
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570860 30/04/2024 CHINNAABDUL 0213020WL015022 CHINNAABDUL 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099257 PINJARI CHINNA ABDUL STATE BANK OF INDIA(508548)
505 GONEGANDLA AP-13-020-001-001/010202
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570861 30/04/2024 PEERAMMA 0213020WL015022 PEERAMMA 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099887 MRS PEERAMMA PINJARI STATE BANK OF INDIA(508548)
506 GONEGANDLA AP-13-020-001-001/010226
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572589 30/04/2024 Nadipi Chandranna 0213020WL015047 Nadipi Chandranna 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099565 Ediga Nadipi Chandranna FINO PAYMENTS BANK LTD(608001)
507 GONEGANDLA AP-13-020-001-001/010274
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568972 30/04/2024 Pedda Khaja Vali 0213020WL014996 Pedda Khaja Vali 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099261 K PEDDA KHAJAVALI PEDDAMARIVED STATE BANK OF INDIA(508548)
508 GONEGANDLA AP-13-020-001-001/010274
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568973 30/04/2024 Ramija 0213020WL014996 Ramija 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099880 MRS KATIKE RAMEEJA STATE BANK OF INDIA(508548)
509 GONEGANDLA AP-13-020-001-001/010279
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568975 30/04/2024 Bujjamma 0213020WL014996 Bujjamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099809 PULADASU BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
510 GONEGANDLA AP-13-020-001-001/010279
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568974 30/04/2024 Nagaraju 0213020WL014996 Nagaraju 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099249 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
511 GONEGANDLA AP-13-020-001-001/010290
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568976 30/04/2024 Budda Ranganna 0213020WL014996 Budda Ranganna 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099476 MR BOGGULA BUDDA RANGANNA STATE BANK OF INDIA(508548)
512 GONEGANDLA AP-13-020-001-001/010290
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568977 30/04/2024 rajesh 0213020WL014996 rajesh 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099473 MR BOGGULA RAJESH STATE BANK OF INDIA(508548)
513 GONEGANDLA AP-13-020-001-001/010291
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568979 30/04/2024 Lakshmi 0213020WL014996 Lakshmi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099564 MS BOGGULA LAKSHMI STATE BANK OF INDIA(508548)
514 GONEGANDLA AP-13-020-001-001/010291
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568978 30/04/2024 Pedda Bajaari 0213020WL014996 Pedda Bajaari 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099474 MS BOGGULA PEDDA BAJARI STATE BANK OF INDIA(508548)
515 GONEGANDLA AP-13-020-001-001/010297
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568981 30/04/2024 Chittemma 0213020WL014996 Chittemma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099891 MS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
516 GONEGANDLA AP-13-020-001-001/010297
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568980 30/04/2024 Hanumanthu 0213020WL014996 Hanumanthu 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099252 MR M HANUMANTHU SO B LINGANNA STATE BANK OF INDIA(508548)
517 GONEGANDLA AP-13-020-001-001/010352
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568982 30/04/2024 DANAMMA 0213020WL014996 DANAMMA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099253 MRS BOGGULA DANAMMA STATE BANK OF INDIA(508548)
518 GONEGANDLA AP-13-020-001-001/010354
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568984 30/04/2024 CHITTEMMA 0213020WL014996 CHITTEMMA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099448 MS BOGGULA CHITTEMMA STATE BANK OF INDIA(508548)
519 GONEGANDLA AP-13-020-001-001/010354
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568983 30/04/2024 Narasanna 0213020WL014996 Narasanna 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099892 MADIGA NARASANNA SO LINGANNA STATE BANK OF INDIA(508548)
520 GONEGANDLA AP-13-020-001-001/010359
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570863 30/04/2024 NAGAVENI MADIGA 0213020WL015022 NAGAVENI MADIGA 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099402 MRS MADIGA NAGAVENI STATE BANK OF INDIA(508548)
521 GONEGANDLA AP-13-020-001-001/010359
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570862 30/04/2024 Shreenivaasulu 0213020WL015022 Shreenivaasulu 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099818 MR AREKANTI SRINIVASULU STATE BANK OF INDIA(508548)
522 GONEGANDLA AP-13-020-001-001/010376
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568985 30/04/2024 MUNEPPA 0213020WL014996 MUNEPPA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099390 MR BOGGULA MUNEPPA STATE BANK OF INDIA(508548)
523 GONEGANDLA AP-13-020-001-001/010376
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568986 30/04/2024 rojamma 0213020WL014996 rojamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099992 MS BOGGULA ROJAMMA STATE BANK OF INDIA(508548)
524 GONEGANDLA AP-13-020-001-001/010382
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568987 30/04/2024 Krishna 0213020WL014996 Krishna 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099485 MR MADIGA KRISHNA STATE BANK OF INDIA(508548)
525 GONEGANDLA AP-13-020-001-001/010383
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568988 30/04/2024 MAADEVI 0213020WL014996 MAADEVI 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099894 MS M MAHADEVAMMA STATE BANK OF INDIA(508548)
526 GONEGANDLA AP-13-020-001-001/010384
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568990 30/04/2024 Ratnamma 0213020WL014996 Ratnamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099534 BOGGULARATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
527 GONEGANDLA AP-13-020-001-001/010384
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568989 30/04/2024 Sunkanna 0213020WL014996 Sunkanna 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099824 MR BOGGULA SUNKANNA STATE BANK OF INDIA(508548)
528 GONEGANDLA AP-13-020-001-001/010387
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568991 30/04/2024 Parvathi 0213020WL014996 Parvathi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099805 MISS NESE PARVATHI STATE BANK OF INDIA(508548)
529 GONEGANDLA AP-13-020-001-001/010393
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568992 30/04/2024 Sakuntala 0213020WL014996 Sakuntala 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099380 MRS HARIJANA BOGGULA SAKUNTHALAMMA STATE BANK OF INDIA(508548)
530 GONEGANDLA AP-13-020-001-001/010407
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570864 30/04/2024 MADIGA LALITHA 0213020WL015022 MADIGA LALITHA 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099754 MISS MADIGA LALITHA STATE BANK OF INDIA(508548)
531 GONEGANDLA AP-13-020-001-001/010408
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570865 30/04/2024 Rangaswami 0213020WL015022 Rangaswami 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099258 MR BOGGU RANGA SWAMY STATE BANK OF INDIA(508548)
532 GONEGANDLA AP-13-020-001-001/010408
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570866 30/04/2024 Yashodamma 0213020WL015022 Yashodamma 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099906 BOGGULA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 GONEGANDLA AP-13-020-001-001/010409
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570867 30/04/2024 Nadipi Ranganna 0213020WL015022 Nadipi Ranganna 00415 SBIN0003733 1164 1164 Processed 05/05/2024 3665099259 MR BOGGULA NADIPI RANGANNA STATE BANK OF INDIA(508548)
534 GONEGANDLA AP-13-020-001-001/010414
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568994 30/04/2024 Devanila 0213020WL014996 Devanila 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099825 BOGGULA DEVANILA FINCARE SMALL FINANCE BANK LTD(608304)
535 GONEGANDLA AP-13-020-001-001/010414
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568993 30/04/2024 Veeresh 0213020WL014996 Veeresh 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099254 MR BOGGULA VIREESH STATE BANK OF INDIA(508548)
536 GONEGANDLA AP-13-020-001-001/010415
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568996 30/04/2024 Chinna Ushenamma 0213020WL014996 Chinna Ushenamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099854 BOGGULA USHENAMMA BANK OF BARODA(606985)
537 GONEGANDLA AP-13-020-001-001/010415
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568995 30/04/2024 CHINNARANGANNA 0213020WL014996 CHINNARANGANNA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099859 BOGGULA CHINNA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
538 GONEGANDLA AP-13-020-001-001/010455
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568997 30/04/2024 PRABHUDAS 0213020WL014996 PRABHUDAS 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099395 MR HARIJANA PRABHUDAS STATE BANK OF INDIA(508548)
539 GONEGANDLA AP-13-020-001-001/010455
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568998 30/04/2024 Suvarthamma 0213020WL014996 Suvarthamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099796 MURAVANI SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 GONEGANDLA AP-13-020-001-001/010456
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240568999 30/04/2024 Raveendhra 0213020WL014996 Raveendhra 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099777 MR BOGGULA RAVEENDRA STATE BANK OF INDIA(508548)
541 GONEGANDLA AP-13-020-001-001/010464
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569001 30/04/2024 Bajaari 0213020WL014996 Bajaari 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099409 MR BAJARI MADIGA STATE BANK OF INDIA(508548)
542 GONEGANDLA AP-13-020-001-001/010464
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569002 30/04/2024 MADIGA SUVARTHAMMA 0213020WL014996 MADIGA SUVARTHAMMA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099447 MS MADIGA SUVARTHAMMA STATE BANK OF INDIA(508548)
543 GONEGANDLA AP-13-020-001-001/010465
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569003 30/04/2024 Ratnamma 0213020WL014996 Ratnamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099502 MS MADIGA RATHNAMMA STATE BANK OF INDIA(508548)
544 GONEGANDLA AP-13-020-001-001/010512
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570869 30/04/2024 DANIYELU 0213020WL015022 DANIYELU 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099260 MR SAPPOGU DHANIYELU STATE BANK OF INDIA(508548)
545 GONEGANDLA AP-13-020-001-001/010532
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572593 30/04/2024 CHETTIBALIJA LAKSHMI DEVI 0213020WL015047 CHETTIBALIJA LAKSHMI DEVI 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099392 CHETTIBALIJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
546 GONEGANDLA AP-13-020-001-001/010535
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572594 30/04/2024 Lingamayya 0213020WL015047 Lingamayya 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099403 EEDIGA LINAGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 GONEGANDLA AP-13-020-001-001/010535
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572595 30/04/2024 Tayamma 0213020WL015047 Tayamma 00415 SBIN0003733 891 891 Processed 05/05/2024 3665099494 MS EDIGA THAYAMMA STATE BANK OF INDIA(508548)
548 GONEGANDLA AP-13-020-001-001/010556
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569004 30/04/2024 Bajari 0213020WL014996 Bajari 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099803 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
549 GONEGANDLA AP-13-020-001-001/010556
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569005 30/04/2024 Rangamma 0213020WL014996 Rangamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099838 KURUVA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 GONEGANDLA AP-13-020-001-001/010558
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569007 30/04/2024 Danappa 0213020WL014996 Danappa 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099266 K DHANAPPA STATE BANK OF INDIA(508548)
551 GONEGANDLA AP-13-020-001-001/010558
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569006 30/04/2024 Govindu 0213020WL014996 Govindu 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099265 K GOVINDU STATE BANK OF INDIA(508548)
552 GONEGANDLA AP-13-020-001-001/010562
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570872 30/04/2024 Subhan 0213020WL015022 Subhan 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099885 PINJARI SUBHAN BANK OF BARODA(606985)
553 GONEGANDLA AP-13-020-001-001/010571
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569008 30/04/2024 CENTER MALLAIAH 0213020WL014996 CENTER MALLAIAH 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099449 MR MALLAYYA KURUVA STATE BANK OF INDIA(508548)
554 GONEGANDLA AP-13-020-001-001/010571
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569009 30/04/2024 Nagamma 0213020WL014996 Nagamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099522 MS KURVA NAGAMMA STATE BANK OF INDIA(508548)
555 GONEGANDLA AP-13-020-001-001/010572
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569011 30/04/2024 Balamma 0213020WL014996 Balamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099587 MS KURUVA BALAMMA STATE BANK OF INDIA(508548)
556 GONEGANDLA AP-13-020-001-001/010572
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569010 30/04/2024 Ranganna 0213020WL014996 Ranganna 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099874 MR BANDELLU PEDDA RANGANNA STATE BANK OF INDIA(508548)
557 GONEGANDLA AP-13-020-001-001/010574
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569012 30/04/2024 Lakshmi 0213020WL014996 Lakshmi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099588 MISS KURVA LAXMI STATE BANK OF INDIA(508548)
558 GONEGANDLA AP-13-020-001-001/010590
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570873 30/04/2024 Lakshmi 0213020WL015022 Lakshmi 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099388 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
559 GONEGANDLA AP-13-020-001-001/010590
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570874 30/04/2024 rajesh 0213020WL015022 rajesh 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099820 MR AREKANTI RAJESH STATE BANK OF INDIA(508548)
560 GONEGANDLA AP-13-020-001-001/010597
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570875 30/04/2024 ROJAMMA 0213020WL015022 ROJAMMA 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099960 MISS PULADASU ROJAMMA STATE BANK OF INDIA(508548)
561 GONEGANDLA AP-13-020-001-001/010669
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569013 30/04/2024 Lakshmi 0213020WL014996 Lakshmi 00415 SBIN0003733 893 893 Processed 05/05/2024 3665099389 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
562 GONEGANDLA AP-13-020-001-001/010677
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569014 30/04/2024 Madamma 0213020WL014996 Madamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099910 MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 GONEGANDLA AP-13-020-001-001/010692
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569017 30/04/2024 Lakshmi 0213020WL014996 Lakshmi 00415 SBIN0003733 893 893 Processed 05/05/2024 3665099586 MISS NEASA LAKSHMI STATE BANK OF INDIA(508548)
564 GONEGANDLA AP-13-020-001-001/010692
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569016 30/04/2024 Lingamayya 0213020WL014996 Lingamayya 00415 SBIN0003733 893 893 Processed 05/05/2024 3665099248 VALUKUR LINGAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
565 GONEGANDLA AP-13-020-001-001/010734
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570880 30/04/2024 Sujatha 0213020WL015022 Sujatha 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099826 AREKANTI SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
566 GONEGANDLA AP-13-020-001-001/010752
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569019 30/04/2024 Polakal Sunkanna 0213020WL014996 Polakal Sunkanna 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099255 MR MALLEPOGU SUNKANNA STATE BANK OF INDIA(508548)
567 GONEGANDLA AP-13-020-001-001/010759
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569021 30/04/2024 B VIJAYA BASKHAR 0213020WL014996 B VIJAYA BASKHAR 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099911 MR BOGGULA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
568 GONEGANDLA AP-13-020-001-001/010759
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569020 30/04/2024 Harathi 0213020WL014996 Harathi 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099475 MISS BOGGULA HARATHI STATE BANK OF INDIA(508548)
569 GONEGANDLA AP-13-020-001-001/010762
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569022 30/04/2024 BAJARI 0213020WL014996 BAJARI 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099819 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
570 GONEGANDLA AP-13-020-001-001/010762
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569023 30/04/2024 RANGAMMA 0213020WL014996 RANGAMMA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099953 KURUVA RANGAMMA BANK OF BARODA(606985)
571 GONEGANDLA AP-13-020-001-001/010763
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569025 30/04/2024 rameswari 0213020WL014996 rameswari 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099349 MRS KURUVA RAMESWARI STATE BANK OF INDIA(508548)
572 GONEGANDLA AP-13-020-001-001/010763
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569024 30/04/2024 Sunkanna 0213020WL014996 Sunkanna 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099401 MR MADIGA SUNKANNA STATE BANK OF INDIA(508548)
573 GONEGANDLA AP-13-020-001-001/010804
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569026 30/04/2024 Mahaboob Basha 0213020WL014996 Mahaboob Basha 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099501 KATIKA MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
574 GONEGANDLA AP-13-020-001-001/010842
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569027 30/04/2024 Ushenabi 0213020WL014996 Ushenabi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099591 KATIKA USEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
575 GONEGANDLA AP-13-020-001-001/010905
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569028 30/04/2024 Gopalu 0213020WL014996 Gopalu 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099396 VALUKUR GOPAL KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
576 GONEGANDLA AP-13-020-001-001/010905
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569029 30/04/2024 Renamma 0213020WL014996 Renamma 00415 SBIN0003733 596 596 Rejected 05/05/2024 3665099421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 GONEGANDLA AP-13-020-001-001/010918
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572607 30/04/2024 lakshmi 0213020WL015047 lakshmi 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099763 MS CHETTUBALIJA TAPALA LAKSHMI STATE BANK OF INDIA(508548)
578 GONEGANDLA AP-13-020-001-001/010926
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569031 30/04/2024 ramulamma 0213020WL014996 ramulamma 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099797 DUDHEPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 GONEGANDLA AP-13-020-001-001/010926
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569030 30/04/2024 ranganna 0213020WL014996 ranganna 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099577 MR DUDHEPOGU CHINNA RANGANNA STATE BANK OF INDIA(508548)
580 GONEGANDLA AP-13-020-001-001/010932
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569033 30/04/2024 hasina 0213020WL014996 hasina 00415 SBIN0003733 893 893 Processed 05/05/2024 3665099896 MS KATIKA HASEENA STATE BANK OF INDIA(508548)
581 GONEGANDLA AP-13-020-001-001/010934
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569034 30/04/2024 mahaboob bi 0213020WL014996 mahaboob bi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099853 MRS KATIKA MAHAMMADBI STATE BANK OF INDIA(508548)
582 GONEGANDLA AP-13-020-001-001/010947
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569035 30/04/2024 Nagaratnamma 0213020WL014996 Nagaratnamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099581 MISS M NGARATHNAMMA STATE BANK OF INDIA(508548)
583 GONEGANDLA AP-13-020-001-001/010959
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572608 30/04/2024 PEDDARAJU 0213020WL015047 PEDDARAJU 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099263 T ERANNA URF T PEDDA RAJU STATE BANK OF INDIA(508548)
584 GONEGANDLA AP-13-020-001-001/010959
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572609 30/04/2024 SANTHAMMA 0213020WL015047 SANTHAMMA 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099829 MISS CB SANTHAMMA STATE BANK OF INDIA(508548)
585 GONEGANDLA AP-13-020-001-001/010961
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572610 30/04/2024 Pedda Birappa 0213020WL015047 Pedda Birappa 00415 SBIN0003733 891 891 Processed 05/05/2024 3665099761 MR KURUVA PEDDA BIRAPPA STATE BANK OF INDIA(508548)
586 GONEGANDLA AP-13-020-001-001/010961
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572611 30/04/2024 SARASWATHI 0213020WL015047 SARASWATHI 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099762 MS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
587 GONEGANDLA AP-13-020-001-001/010962
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572613 30/04/2024 PADMAVATHI 0213020WL015047 PADMAVATHI 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099760 MS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
588 GONEGANDLA AP-13-020-001-001/010962
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572612 30/04/2024 Venkatesh 0213020WL015047 Venkatesh 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099262 KURUVA VENKATESH STATE BANK OF INDIA(508548)
589 GONEGANDLA AP-13-020-001-001/010990
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569036 30/04/2024 Reshma 0213020WL014996 Reshma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099893 MS KATIKA RESHMA STATE BANK OF INDIA(508548)
590 GONEGANDLA AP-13-020-001-001/010992
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569037 30/04/2024 Yasmin 0213020WL014996 Yasmin 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099830 MRS YASHMIN KATIKA STATE BANK OF INDIA(508548)
591 GONEGANDLA AP-13-020-001-001/010999
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572615 30/04/2024 Kondalachari 0213020WL015047 Kondalachari 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099804 MR VADLA KONDALA ACHARI STATE BANK OF INDIA(508548)
592 GONEGANDLA AP-13-020-001-001/010999
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572614 30/04/2024 Radha 0213020WL015047 Radha 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099806 MS VADLA RADHA STATE BANK OF INDIA(508548)
593 GONEGANDLA AP-13-020-001-001/011000
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572616 30/04/2024 Brahmaiah Achari 0213020WL015047 Brahmaiah Achari 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099876 MR VADLA BRAHMAIAH ACHARI STATE BANK OF INDIA(508548)
594 GONEGANDLA AP-13-020-001-001/011000
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572617 30/04/2024 yankamma 0213020WL015047 yankamma 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099875 MRS VADLA YENKAMMA STATE BANK OF INDIA(508548)
595 GONEGANDLA AP-13-020-001-001/011003
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572619 30/04/2024 Pathima 0213020WL015047 Pathima 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099925 MRS KATIKE FATHIMA STATE BANK OF INDIA(508548)
596 GONEGANDLA AP-13-020-001-001/011014
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570891 30/04/2024 Fathima 0213020WL015022 Fathima 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099866 MISS LADIP FATHIMA STATE BANK OF INDIA(508548)
597 GONEGANDLA AP-13-020-001-001/011022
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569038 30/04/2024 Meenakshi 0213020WL014996 Meenakshi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099789 BANDA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 GONEGANDLA AP-13-020-001-001/011032
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569039 30/04/2024 prasad 0213020WL014996 prasad 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099774 MR BOGGULA PRASAD STATE BANK OF INDIA(508548)
599 GONEGANDLA AP-13-020-001-001/011032
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569040 30/04/2024 reeta 0213020WL014996 reeta 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099879 MRS BOGGULA REETA STATE BANK OF INDIA(508548)
600 GONEGANDLA AP-13-020-001-001/011034
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569041 30/04/2024 LAKSHMI 0213020WL014996 LAKSHMI 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099898 MS ULINDRA LAKSHMI STATE BANK OF INDIA(508548)
601 GONEGANDLA AP-13-020-001-001/011048
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572623 30/04/2024 Bashavali 0213020WL015047 Bashavali 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099790 MR KATIKE BASHA VALI STATE BANK OF INDIA(508548)
602 GONEGANDLA AP-13-020-001-001/011048
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572624 30/04/2024 Sameena 0213020WL015047 Sameena 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099886 MS KATIKA SHAMINA STATE BANK OF INDIA(508548)
603 GONEGANDLA AP-13-020-001-001/011060
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572626 30/04/2024 kalyani 0213020WL015047 kalyani 00415 SBIN0003733 1188 1188 Processed 05/05/2024 3665099592 MRS CHETTI BALIJA KALYANI STATE BANK OF INDIA(508548)
604 GONEGANDLA AP-13-020-001-001/011064
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570892 30/04/2024 Dastagiri 0213020WL015022 Dastagiri 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099860 PINJARI DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
605 GONEGANDLA AP-13-020-001-001/011064
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570893 30/04/2024 rajiaya begam 0213020WL015022 rajiaya begam 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099855 MS PINJARI RAJIYA BEGUM STATE BANK OF INDIA(508548)
606 GONEGANDLA AP-13-020-001-001/011079
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569042 30/04/2024 RAHELA 0213020WL014996 RAHELA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665099882 MISS SAPPOGU RAHELA STATE BANK OF INDIA(508548)
607 GONEGANDLA AP-13-020-001-001/011122
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570895 30/04/2024 shakinabegum 0213020WL015022 shakinabegum 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099863 MR DHUDHEKULA SHAKINABEGUM STATE BANK OF INDIA(508548)
608 GONEGANDLA AP-13-020-001-001/011122
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570894 30/04/2024 Yarranna 0213020WL015022 Yarranna 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099862 MR PINJARI YERRANNA STATE BANK OF INDIA(508548)
609 GONEGANDLA AP-13-020-001-001/011146
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570896 30/04/2024 Nabi Rasool 0213020WL015022 Nabi Rasool 00415 SBIN0003733 291 291 Processed 05/05/2024 3665099590 MR KATIKE NABI RASOOL STATE BANK OF INDIA(508548)
610 GONEGANDLA AP-13-020-001-001/011146
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570897 30/04/2024 sahidha 0213020WL015022 sahidha 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099815 MS KATIKE SHAHIDA BHANU STATE BANK OF INDIA(508548)
611 GONEGANDLA AP-13-020-001-001/011186
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570899 30/04/2024 lakshmi 0213020WL015022 lakshmi 00415 SBIN0003733 291 291 Processed 05/05/2024 3665099905 MRS SAPPOGU LAKSHMI STATE BANK OF INDIA(508548)
612 GONEGANDLA AP-13-020-001-001/011186
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570898 30/04/2024 raju 0213020WL015022 raju 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099817 MR SAPPOGU RAJU STATE BANK OF INDIA(508548)
613 GONEGANDLA AP-13-020-001-001/011203
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570900 30/04/2024 bojaraju 0213020WL015022 bojaraju 00415 SBIN0003733 291 291 Processed 05/05/2024 3665099963 Ediga Bojaraju AIRTEL PAYMENTS BANK LIMITED(990288)
614 GONEGANDLA AP-13-020-001-001/011203
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570901 30/04/2024 shanthi 0213020WL015022 shanthi 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099890 MAHESHAMMA UNION BANK OF INDIA(508500)
615 GONEGANDLA AP-13-020-001-001/011210
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569044 30/04/2024 JAYANNA 0213020WL014996 JAYANNA 00415 SBIN0003733 298 298 Processed 05/05/2024 3665099883 MRS MADIGA JAYANNA STATE BANK OF INDIA(508548)
616 GONEGANDLA AP-13-020-001-001/011238
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570902 30/04/2024 Hajeebasha 0213020WL015022 Hajeebasha 00415 SBIN0003733 873 873 Processed 05/05/2024 3665099764 MR ADBASHA KATIKA STATE BANK OF INDIA(508548)
617 GONEGANDLA AP-13-020-001-001/011238
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240570903 30/04/2024 Moulabi 0213020WL015022 Moulabi 00415 SBIN0003733 582 582 Processed 05/05/2024 3665099964 KATIKA MOWLABI INDIA POST PAYMENTS BANK LIMITED(508528)
618 GONEGANDLA AP-13-020-003-002/020278
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580081 30/04/2024 EDIGA SAVITRAMMA 0213020WL015186 EDIGA SAVITRAMMA 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099531 MISS EDIGA SAVITHRAMMA STATE BANK OF INDIA(508548)
619 GONEGANDLA AP-13-020-003-002/020305
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580084 30/04/2024 KURUVA SHANTHAMMA 0213020WL015186 KURUVA SHANTHAMMA 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099810 MRS KURVA SHANTHAMMA STATE BANK OF INDIA(508548)
620 GONEGANDLA AP-13-020-003-002/020379
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580096 30/04/2024 BOYA RAJASEKHARNAYUDU 0213020WL015186 BOYA RAJASEKHARNAYUDU 00415 SBIN0003733 290 290 Processed 05/05/2024 3665099759 BOYA RAJASHEKHAR NAYUDU FINO PAYMENTS BANK LTD(608001)
621 GONEGANDLA AP-13-020-003-002/020379
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580097 30/04/2024 RAVITEJA 0213020WL015186 RAVITEJA 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099548 MR BOYA RAVITEJA STATE BANK OF INDIA(508548)
622 GONEGANDLA AP-13-020-003-002/020387
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580099 30/04/2024 BOYA URUKUNDAMMA 0213020WL015186 BOYA URUKUNDAMMA 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099799 MS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
623 GONEGANDLA AP-13-020-003-002/020402
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573171 30/04/2024 BOYA RAMESWARAMMA 0213020WL015058 BOYA RAMESWARAMMA 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099758 MISS BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
624 GONEGANDLA AP-13-020-003-002/020402
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573170 30/04/2024 Janardan 0213020WL015058 Janardan 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099757 MR BOYA TALARI JANARDHAN STATE BANK OF INDIA(508548)
625 GONEGANDLA AP-13-020-003-002/020414
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580106 30/04/2024 Chintalayya 0213020WL015186 Chintalayya 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099391 MRS CHAKALI CHINTHALAIAH STATE BANK OF INDIA(508548)
626 GONEGANDLA AP-13-020-003-002/020417
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580108 30/04/2024 CHAKALI RAMESWARAMMA 0213020WL015186 CHAKALI RAMESWARAMMA 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099466 MS CHAKALI RAMESWARAMMA STATE BANK OF INDIA(508548)
627 GONEGANDLA AP-13-020-003-002/020417
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580107 30/04/2024 Pedda Maddileti 0213020WL015186 Pedda Maddileti 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099246 CHAKALI MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
628 GONEGANDLA AP-13-020-003-002/020421
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580109 30/04/2024 TIRUMALANAIDU 0213020WL015186 TIRUMALANAIDU 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099770 BOYA TIRUMALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
629 GONEGANDLA AP-13-020-003-002/020424
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580110 30/04/2024 JAYAMMA 0213020WL015186 JAYAMMA 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099767 MISS BOYA JAYAMMA STATE BANK OF INDIA(508548)
630 GONEGANDLA AP-13-020-003-002/020438
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580114 30/04/2024 BOYA LAKSHMI DEVI 0213020WL015186 BOYA LAKSHMI DEVI 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099574 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
631 GONEGANDLA AP-13-020-003-002/020438
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580115 30/04/2024 Mohan Raju 0213020WL015186 Mohan Raju 00415 SBIN0003733 870 870 Processed 05/05/2024 3665100001 BOYA MOHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
632 GONEGANDLA AP-13-020-003-002/020441
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573172 30/04/2024 MUNESWARAMMA 0213020WL015058 MUNESWARAMMA 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099467 MISS BOYA MUNEESHWARAMMA STATE BANK OF INDIA(508548)
633 GONEGANDLA AP-13-020-003-002/020463
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580121 30/04/2024 Ramalakshmi 0213020WL015186 Ramalakshmi 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099827 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
634 GONEGANDLA AP-13-020-003-002/020463
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580120 30/04/2024 SUDHAKA 0213020WL015186 SUDHAKA 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099575 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
635 GONEGANDLA AP-13-020-003-002/020466
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580123 30/04/2024 BOYA SHARADAMMA 0213020WL015186 BOYA SHARADAMMA 00415 SBIN0003733 290 290 Processed 05/05/2024 3665099416 MS BOYA SARADAMMA STATE BANK OF INDIA(508548)
636 GONEGANDLA AP-13-020-003-002/020466
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580122 30/04/2024 Keshva Naayudu 0213020WL015186 Keshva Naayudu 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099868 MR BOYA KESHAVANAIDU STATE BANK OF INDIA(508548)
637 GONEGANDLA AP-13-020-003-002/020587
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573174 30/04/2024 Lakshmi 0213020WL015058 Lakshmi 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099417 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
638 GONEGANDLA AP-13-020-003-002/020587
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573173 30/04/2024 Venkat 0213020WL015058 Venkat 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099250 MR KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
639 GONEGANDLA AP-13-020-003-002/020599
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580133 30/04/2024 Maddiletamma 0213020WL015186 Maddiletamma 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099951 MR BOYA MADDILETAMMA STATE BANK OF INDIA(508548)
640 GONEGANDLA AP-13-020-003-002/020697
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580145 30/04/2024 Raamanaayudu 0213020WL015186 Raamanaayudu 00415 SBIN0003733 290 290 Processed 05/05/2024 3665099381 MR NALLABOTHULA RAMA NAIDU STATE BANK OF INDIA(508548)
641 GONEGANDLA AP-13-020-003-002/020697
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580146 30/04/2024 Ramesvari 0213020WL015186 Ramesvari 00415 SBIN0003733 290 290 Processed 05/05/2024 3665099350 MRS RAMESWARI BOYA STATE BANK OF INDIA(508548)
642 GONEGANDLA AP-13-020-003-002/020712
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580151 30/04/2024 Rukmanna 0213020WL015186 Rukmanna 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099400 MR BOYA RUKMANGA NAIDU STATE BANK OF INDIA(508548)
643 GONEGANDLA AP-13-020-003-002/020712
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580152 30/04/2024 Sujata 0213020WL015186 Sujata 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099562 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 GONEGANDLA AP-13-020-003-002/020747
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573178 30/04/2024 Lakshmanna 0213020WL015058 Lakshmanna 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099411 MR LACHAPPA KURUVA STATE BANK OF INDIA(508548)
645 GONEGANDLA AP-13-020-003-002/020747
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573179 30/04/2024 Venkateswaramma 0213020WL015058 Venkateswaramma 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099766 MS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
646 GONEGANDLA AP-13-020-003-002/020749
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573181 30/04/2024 MADHAVI 0213020WL015058 MADHAVI 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099765 MRS KURUVA MADHAVI STATE BANK OF INDIA(508548)
647 GONEGANDLA AP-13-020-003-002/020749
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573180 30/04/2024 MUNISWAMY 0213020WL015058 MUNISWAMY 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099768 MR KURUVA MUNISWAMY STATE BANK OF INDIA(508548)
648 GONEGANDLA AP-13-020-003-002/020758
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580156 30/04/2024 Malleswari 0213020WL015186 Malleswari 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099798 MRS MANDLA MALLESWARI STATE BANK OF INDIA(508548)
649 GONEGANDLA AP-13-020-003-002/020765
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573182 30/04/2024 NARASAMMA 0213020WL015058 NARASAMMA 00415 SBIN0003733 586 586 Processed 05/05/2024 3665099772 MRS KURVA NARASAMMA STATE BANK OF INDIA(508548)
650 GONEGANDLA AP-13-020-003-002/020772
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580162 30/04/2024 Muralidar 0213020WL015186 Muralidar 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099813 MR BOYA MURALIDHAR STATE BANK OF INDIA(508548)
651 GONEGANDLA AP-13-020-003-002/020816
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580170 30/04/2024 MADHAVI 0213020WL015186 MADHAVI 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099952 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
652 GONEGANDLA AP-13-020-003-002/020821
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580173 30/04/2024 LAKSHMI 0213020WL015186 LAKSHMI 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099848 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
653 GONEGANDLA AP-13-020-003-002/020821
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580172 30/04/2024 VENKATESH 0213020WL015186 VENKATESH 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099849 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
654 GONEGANDLA AP-13-020-003-002/020846
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580180 30/04/2024 KURVA RAMUDU 0213020WL015186 KURVA RAMUDU 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099509 MRS KURVA RAMUDU STATE BANK OF INDIA(508548)
655 GONEGANDLA AP-13-020-003-002/020846
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580179 30/04/2024 lakshmi 0213020WL015186 lakshmi 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099508 MRS KURVA LAKSHMI STATE BANK OF INDIA(508548)
656 GONEGANDLA AP-13-020-003-002/020883
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580188 30/04/2024 GOVINDAMMA 0213020WL015186 GOVINDAMMA 00415 SBIN0003733 870 870 Processed 05/05/2024 3665099771 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
657 GONEGANDLA AP-13-020-003-002/020883
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580187 30/04/2024 someswaranayudu 0213020WL015186 someswaranayudu 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099769 MR BOYA SOMESWARANAYUDU STATE BANK OF INDIA(508548)
658 GONEGANDLA AP-13-020-003-002/20923
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580191 30/04/2024 Boya Mallikarjuna 0213020WL015186 Boya Mallikarjuna 00415 SBIN0003733 870 870 Processed 05/05/2024 3665100006 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
659 GONEGANDLA AP-13-020-003-002/20923
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580192 30/04/2024 Boya Muneswari 0213020WL015186 Boya Muneswari 00415 SBIN0003733 580 580 Processed 05/05/2024 3665099946 MISS BOYA MUNESWARI STATE BANK OF INDIA(508548)
660 GONEGANDLA AP-13-020-004-003/010073
(PEDDA NELATUR) 		0213020000NRG25300420240662367 30/04/2024 Linganna 0213020WL016622 Linganna 00415 SBIN0003733 894 894 Processed 05/05/2024 3665099489 BAJIGERI LINGANNA CANARA BANK(508532)
661 GONEGANDLA AP-13-020-004-003/010090
(PEDDA NELATUR) 		0213020000NRG25300420240655953 30/04/2024 Narasamma 0213020WL016551 Narasamma 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099583 TELUGU NARASAMMA CANARA BANK(508532)
662 GONEGANDLA AP-13-020-004-003/010144
(PEDDA NELATUR) 		0213020000NRG25300420240655962 30/04/2024 Ramulamma 0213020WL016551 Ramulamma 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099941 BOYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 GONEGANDLA AP-13-020-004-003/010144
(PEDDA NELATUR) 		0213020000NRG25300420240655961 30/04/2024 Venkatramudu 0213020WL016551 Venkatramudu 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099413 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
664 GONEGANDLA AP-13-020-004-003/010155
(PEDDA NELATUR) 		0213020000NRG25300420240655963 30/04/2024 Linganna 0213020WL016551 Linganna 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099888 MR CHAKALI LINGANNA STATE BANK OF INDIA(508548)
665 GONEGANDLA AP-13-020-004-003/010161
(PEDDA NELATUR) 		0213020000NRG25300420240655966 30/04/2024 Lakshmi 0213020WL016551 Lakshmi 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099406 GOLLA LAKSHMI CANARA BANK(508532)
666 GONEGANDLA AP-13-020-004-003/010230
(PEDDA NELATUR) 		0213020000NRG25300420240655972 30/04/2024 TIRUPATANA 0213020WL016551 TIRUPATANA 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099687 MR BARIKI TIRUPATHI STATE BANK OF INDIA(508548)
667 GONEGANDLA AP-13-020-004-003/010336
(PEDDA NELATUR) 		0213020000NRG25300420240662378 30/04/2024 Venkatramudu 0213020WL016622 Venkatramudu 00415 SBIN0003733 894 894 Processed 05/05/2024 3665099749 MR GOLLA VENKATRAMUDU STATE BANK OF INDIA(508548)
668 GONEGANDLA AP-13-020-004-003/010376
(PEDDA NELATUR) 		0213020000NRG25300420240655982 30/04/2024 Jayamma 0213020WL016551 Jayamma 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099851 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 GONEGANDLA AP-13-020-004-003/010376
(PEDDA NELATUR) 		0213020000NRG25300420240655981 30/04/2024 LOKESH 0213020WL016551 LOKESH 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099884 MR BOYA LOKESWAR STATE BANK OF INDIA(508548)
670 GONEGANDLA AP-13-020-004-003/010439
(PEDDA NELATUR) 		0213020000NRG25300420240655986 30/04/2024 SHAIK LALBI 0213020WL016551 SHAIK LALBI 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099533 MRS SHAIK LALBI STATE BANK OF INDIA(508548)
671 GONEGANDLA AP-13-020-004-003/010439
(PEDDA NELATUR) 		0213020000NRG25300420240655985 30/04/2024 SHAIK MANSOOBSAHEB 0213020WL016551 SHAIK MANSOOBSAHEB 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099554 MR SHAIK MANSOOBSAHEB STATE BANK OF INDIA(508548)
672 GONEGANDLA AP-13-020-004-003/010901
(PEDDA NELATUR) 		0213020000NRG25300420240656009 30/04/2024 Maddeleti 0213020WL016551 Maddeleti 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099576 BESTHA MADDILETI BARIKI MADDILETI CANARA BANK(508532)
673 GONEGANDLA AP-13-020-004-003/011094
(PEDDA NELATUR) 		0213020000NRG25300420240656010 30/04/2024 Gopal 0213020WL016551 Gopal 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099516 MR GOLLA USSENI STATE BANK OF INDIA(508548)
674 GONEGANDLA AP-13-020-004-003/011094
(PEDDA NELATUR) 		0213020000NRG25300420240656011 30/04/2024 Muneswari 0213020WL016551 Muneswari 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099517 MRS GOLLA MUNESWARAMMA STATE BANK OF INDIA(508548)
675 GONEGANDLA AP-13-020-004-003/011288
(PEDDA NELATUR) 		0213020000NRG25300420240656024 30/04/2024 Somanna 0213020WL016551 Somanna 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099707 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
676 GONEGANDLA AP-13-020-004-003/011332
(PEDDA NELATUR) 		0213020000NRG25300420240656030 30/04/2024 puspavati 0213020WL016551 puspavati 00415 SBIN0003733 896 896 Rejected 05/05/2024 3665099850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 GONEGANDLA AP-13-020-004-003/011386
(PEDDA NELATUR) 		0213020000NRG25300420240656049 30/04/2024 Veeranjaneyulu 0213020WL016551 Veeranjaneyulu 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099582 MR GOLLA VEERANJANEYULU STATE BANK OF INDIA(508548)
678 GONEGANDLA AP-13-020-004-003/011388
(PEDDA NELATUR) 		0213020000NRG25300420240656050 30/04/2024 somappa 0213020WL016551 somappa 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099488 MR GOLLA SOMAPPA STATE BANK OF INDIA(508548)
679 GONEGANDLA AP-13-020-004-003/011417
(PEDDA NELATUR) 		0213020000NRG25300420240656057 30/04/2024 DEVENDRA 0213020WL016551 DEVENDRA 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099731 Boya Devendra FINO PAYMENTS BANK LTD(608001)
680 GONEGANDLA AP-13-020-004-003/011504
(PEDDA NELATUR) 		0213020000NRG25300420240656059 30/04/2024 gopal 0213020WL016551 gopal 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099557 Golla Gopal FINO PAYMENTS BANK LTD(608001)
681 GONEGANDLA AP-13-020-004-003/011550
(PEDDA NELATUR) 		0213020000NRG25300420240656064 30/04/2024 GOLLA PAVITHRA 0213020WL016551 GOLLA PAVITHRA 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099549 MRS GOLLA PAVITHRA STATE BANK OF INDIA(508548)
682 GONEGANDLA AP-13-020-004-003/11770
(PEDDA NELATUR) 		0213020000NRG25300420240656070 30/04/2024 BARKI DEVENDRA 0213020WL016551 BARKI DEVENDRA 00415 SBIN0003733 896 896 Processed 05/05/2024 3665099937 BARKI DEVENDRA BANK OF BARODA(606985)
683 GONEGANDLA AP-13-020-006-005/010028
(GONEGANDLA) 		0213020000NRG25300420240632504 30/04/2024 BETHALA ABDULGAFUR 0213020WL016160 BETHALA ABDULGAFUR 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099756 MRS BETHALA ABDULGAFUR STATE BANK OF INDIA(508548)
684 GONEGANDLA AP-13-020-006-005/010028
(GONEGANDLA) 		0213020000NRG25300420240632505 30/04/2024 Maabee 0213020WL016160 Maabee 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099419 MRS MAHABBE BETHALA STATE BANK OF INDIA(508548)
685 GONEGANDLA AP-13-020-006-005/011466
(GONEGANDLA) 		0213020000NRG25300420240632506 30/04/2024 AREKANTI ERAMMA 0213020WL016160 AREKANTI ERAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099967 MRS AREKANTI ERAMMA STATE BANK OF INDIA(508548)
686 GONEGANDLA AP-13-020-006-005/011692
(GONEGANDLA) 		0213020000NRG25300420240609205 30/04/2024 Naagamma 0213020WL015777 Naagamma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099386 MR POLUKAL NAGAMMA STATE BANK OF INDIA(508548)
687 GONEGANDLA AP-13-020-006-005/012033
(GONEGANDLA) 		0213020000NRG25300420240632507 30/04/2024 Peddanarasayya 0213020WL016160 Peddanarasayya 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099563 MR KURUVA PEDDA NARSAIAH STATE BANK OF INDIA(508548)
688 GONEGANDLA AP-13-020-006-005/012033
(GONEGANDLA) 		0213020000NRG25300420240632508 30/04/2024 Rangamma 0213020WL016160 Rangamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099382 MR KURUVA RANGAMMA STATE BANK OF INDIA(508548)
689 GONEGANDLA AP-13-020-006-005/012074
(GONEGANDLA) 		0213020000NRG25300420240632509 30/04/2024 Chintalayya 0213020WL016160 Chintalayya 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099593 MR CHINTHALAYYA STATE BANK OF INDIA(508548)
690 GONEGANDLA AP-13-020-006-005/012101
(GONEGANDLA) 		0213020000NRG25300420240632510 30/04/2024 Muniswamy 0213020WL016160 Muniswamy 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099267 KURUVA MUNI SWAMY STATE BANK OF INDIA(508548)
691 GONEGANDLA AP-13-020-006-005/012101
(GONEGANDLA) 		0213020000NRG25300420240632511 30/04/2024 NAGALAKSHMI KURUVA 0213020WL016160 NAGALAKSHMI KURUVA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099578 MRS NAGALAKSHMI KURUVA STATE BANK OF INDIA(508548)
692 GONEGANDLA AP-13-020-006-005/013387
(GONEGANDLA) 		0213020000NRG25300420240632512 30/04/2024 RAMUDU 0213020WL016160 RAMUDU 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099385 MR VANNURAPPA GARI RAMUDU STATE BANK OF INDIA(508548)
693 GONEGANDLA AP-13-020-006-005/013394
(GONEGANDLA) 		0213020000NRG25300420240632513 30/04/2024 MUSTAF KHAJU 0213020WL016160 MUSTAF KHAJU 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099748 MRS MUSTAF KHAJU STATE BANK OF INDIA(508548)
694 GONEGANDLA AP-13-020-006-005/013395
(GONEGANDLA) 		0213020000NRG25300420240632514 30/04/2024 Boya Muni swamy 0213020WL016160 Boya Muni swamy 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099383 MR BOYA MUNISWAMY STATE BANK OF INDIA(508548)
695 GONEGANDLA AP-13-020-006-005/013398
(GONEGANDLA) 		0213020000NRG25300420240632515 30/04/2024 NAGAVENI 0213020WL016160 NAGAVENI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099398 MRS BUNOORAPPAGARI NAGAVENI STATE BANK OF INDIA(508548)
696 GONEGANDLA AP-13-020-006-005/013401
(GONEGANDLA) 		0213020000NRG25300420240632516 30/04/2024 BANDI RANGANNA 0213020WL016160 BANDI RANGANNA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099247 MR BANDI RANGANNA STATE BANK OF INDIA(508548)
697 GONEGANDLA AP-13-020-006-005/013401
(GONEGANDLA) 		0213020000NRG25300420240632517 30/04/2024 ERAMMA 0213020WL016160 ERAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099387 MRS BANDI ERAMMA STATE BANK OF INDIA(508548)
698 GONEGANDLA AP-13-020-006-005/013453
(GONEGANDLA) 		0213020000NRG25300420240632518 30/04/2024 Ramudu 0213020WL016160 Ramudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099580 MR RAMUDU KURVA STATE BANK OF INDIA(508548)
699 GONEGANDLA AP-13-020-006-005/013453
(GONEGANDLA) 		0213020000NRG25300420240632519 30/04/2024 renuka 0213020WL016160 renuka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099446 MRS BINGI RENUKA STATE BANK OF INDIA(508548)
700 GONEGANDLA AP-13-020-006-005/013519
(GONEGANDLA) 		0213020000NRG25300420240609238 30/04/2024 Saroja 0213020WL015777 Saroja 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099384 MS GOLLAMARSU SAROJA ALIYAS MARIYAMMA STATE BANK OF INDIA(508548)
701 GONEGANDLA AP-13-020-006-005/013985
(GONEGANDLA) 		0213020000NRG25300420240632520 30/04/2024 yallamma 0213020WL016160 yallamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099393 MRS YERUKULA YELAMMA STATE BANK OF INDIA(508548)
702 GONEGANDLA AP-13-020-006-005/013991
(GONEGANDLA) 		0213020000NRG25300420240632522 30/04/2024 MUNESWARAMMA 0213020WL016160 MUNESWARAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099852 MS KURUVA PUJARI MUNESWARI STATE BANK OF INDIA(508548)
703 GONEGANDLA AP-13-020-006-005/013991
(GONEGANDLA) 		0213020000NRG25300420240632521 30/04/2024 SANNAPPA 0213020WL016160 SANNAPPA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099251 MR KURUVA KUNTI SANNAPPA STATE BANK OF INDIA(508548)
704 GONEGANDLA AP-13-020-006-005/014012
(GONEGANDLA) 		0213020000NRG25300420240632523 30/04/2024 Ayyamma 0213020WL016160 Ayyamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099394 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
705 GONEGANDLA AP-13-020-006-005/014014
(GONEGANDLA) 		0213020000NRG25300420240632524 30/04/2024 Hanumanthamma 0213020WL016160 Hanumanthamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099579 MRS KURUVA ANUMANTHAMMA STATE BANK OF INDIA(508548)
706 GONEGANDLA AP-13-020-006-005/014015
(GONEGANDLA) 		0213020000NRG25300420240632525 30/04/2024 Chinna Ranganna 0213020WL016160 Chinna Ranganna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099397 MR GULLAMORUSU RANGANNA STATE BANK OF INDIA(508548)
707 GONEGANDLA AP-13-020-006-005/014015
(GONEGANDLA) 		0213020000NRG25300420240632526 30/04/2024 Munemma 0213020WL016160 Munemma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099410 MRS GULLAMORSU MUNEMMA STATE BANK OF INDIA(508548)
708 GONEGANDLA AP-13-020-006-005/014016
(GONEGANDLA) 		0213020000NRG25300420240632527 30/04/2024 Neelavathi 0213020WL016160 Neelavathi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099414 MRS NEELAVATHI G STATE BANK OF INDIA(508548)
709 GONEGANDLA AP-13-020-006-005/014239
(GONEGANDLA) 		0213020000NRG25300420240632528 30/04/2024 Rahamath bee 0213020WL016160 Rahamath bee 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099584 MRS MUSTAF RAHAMATH BEE STATE BANK OF INDIA(508548)
710 GONEGANDLA AP-13-020-006-005/014252
(GONEGANDLA) 		0213020000NRG25300420240609251 30/04/2024 Nagendramma 0213020WL015777 Nagendramma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099405 MRS M NAGENDRAMMA STATE BANK OF INDIA(508548)
711 GONEGANDLA AP-13-020-006-005/014252
(GONEGANDLA) 		0213020000NRG25300420240609250 30/04/2024 Yeesopu 0213020WL015777 Yeesopu 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099404 MR KANDULLA YESEPU STATE BANK OF INDIA(508548)
712 GONEGANDLA AP-13-020-006-005/014420
(GONEGANDLA) 		0213020000NRG25300420240632530 30/04/2024 Sujatha 0213020WL016160 Sujatha 00415 SBIN0003733 900 900 Processed 05/05/2024 3665100010 MS KURUVA SUJATHA STATE BANK OF INDIA(508548)
713 GONEGANDLA AP-13-020-006-005/014420
(GONEGANDLA) 		0213020000NRG25300420240632529 30/04/2024 Veeresh 0213020WL016160 Veeresh 00415 SBIN0003733 900 900 Processed 05/05/2024 3665100005 MR KURAVA VEERESH STATE BANK OF INDIA(508548)
714 GONEGANDLA AP-13-020-006-005/014569
(GONEGANDLA) 		0213020000NRG25300420240632531 30/04/2024 ravi 0213020WL016160 ravi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099717 MR CHINTHAKAYALA RAVI STATE BANK OF INDIA(508548)
715 GONEGANDLA AP-13-020-006-005/014569
(GONEGANDLA) 		0213020000NRG25300420240632532 30/04/2024 saraswathi 0213020WL016160 saraswathi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099492 MRS CHINTHAKAYALA SARASWATHI STATE BANK OF INDIA(508548)
716 GONEGANDLA AP-13-020-006-005/014593
(GONEGANDLA) 		0213020000NRG25300420240632533 30/04/2024 manjula 0213020WL016160 manjula 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099938 POL KAL MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
717 GONEGANDLA AP-13-020-006-005/014678
(GONEGANDLA) 		0213020000NRG25300420240632535 30/04/2024 chinna muneppa 0213020WL016160 chinna muneppa 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099585 Y MUNEPPA STATE BANK OF INDIA(508548)
718 GONEGANDLA AP-13-020-006-005/014678
(GONEGANDLA) 		0213020000NRG25300420240632534 30/04/2024 nagalakshmi 0213020WL016160 nagalakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099899 YERUKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 GONEGANDLA AP-13-020-006-005/014738
(GONEGANDLA) 		0213020000NRG25300420240609262 30/04/2024 ramakrushna 0213020WL015777 ramakrushna 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099399 MR UTLA RAMA KRISHNA STATE BANK OF INDIA(508548)
720 GONEGANDLA AP-13-020-006-005/014738
(GONEGANDLA) 		0213020000NRG25300420240609263 30/04/2024 saroja 0213020WL015777 saroja 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099407 MRS VUTLA SAROJA STATE BANK OF INDIA(508548)
721 GONEGANDLA AP-13-020-006-005/15529
(GONEGANDLA) 		0213020000NRG25300420240609273 30/04/2024 AREKANTI SUJATHA 0213020WL015777 AREKANTI SUJATHA 00415 SBIN0003733 600 600 Processed 05/05/2024 3665099947 Mr SUJATHA ARAKANTHI INDIAN BANK(607105)
722 GONEGANDLA AP-13-020-006-005/15558
(GONEGANDLA) 		0213020000NRG25300420240632537 30/04/2024 BOYA SREEDEVI 0213020WL016160 BOYA SREEDEVI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665099408 MISS BOYA SRIDEVI STATE BANK OF INDIA(508548)
723 GONEGANDLA AP-13-020-006-005/15740
(GONEGANDLA) 		0213020000NRG25300420240609289 30/04/2024 A Yamanna 0213020WL015777 A Yamanna 00415 SBIN0003733 600 600 Processed 05/05/2024 3665100011 MR A YAMANNA STATE BANK OF INDIA(508548)
724 GONEGANDLA AP-13-020-011-009/010086
(LINGAMDINNE) 		0213020000NRG25300420240616413 30/04/2024 M SHAMSHAVALI 0213020WL015884 M SHAMSHAVALI 00415 SBIN0003733 888 888 Processed 05/05/2024 3665099556 MR M SHAMSHAVALI STATE BANK OF INDIA(508548)
SubTotal 173194 173194
725 GONEGANDLA AP-13-020-012-010/010058
(KURNUR) 		0213020000NRG25300420240652589 30/04/2024 LAKSHMI CHANDRAMMA BOYA 0213020WL016507 LAKSHMI CHANDRAMMA BOYA 00415 SBIN0008289 894 894 Processed 05/05/2024 3665099606 Mrs LAKSHMI CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 894 894
726 GONEGANDLA AP-13-020-012-010/10880
(KURNUR) 		0213020000NRG25300420240649156 30/04/2024 Lakshmidevi 0213020WL016468 Lakshmidevi 00415 SBIN0020995 1197 1197 Processed 05/05/2024 3665099923 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1197 1197
727 GONEGANDLA AP-13-020-001-001/010918
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572606 30/04/2024 raju 0213020WL015047 raju 00415 SBIN0021049 1188 1188 Processed 05/05/2024 3665099418 MR PDMVEEDU THAPALA LINGANNA RAJU STATE BANK OF INDIA(508548)
SubTotal 1188 1188
728 GONEGANDLA AP-13-020-012-010/010661
(KURNUR) 		0213020000NRG25300420240649123 30/04/2024 VAIKUNTAMMA 0213020WL016468 VAIKUNTAMMA 00468 UBIN0802930 1197 1197 Processed 05/05/2024 3665099567 Mrs VAIKUNTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1197 1197
729 GONEGANDLA AP-13-020-008-007/010286
(VEMUGODU) 		0213020000NRG25300420240654524 30/04/2024 Mani 0213020WL016539 Mani 00468 UBIN0827576 888 888 Processed 05/05/2024 3665099354 MADIGA MANI UNION BANK OF INDIA(508500)
730 GONEGANDLA AP-13-020-008-007/010493
(VEMUGODU) 		0213020000NRG25300420240654551 30/04/2024 MADIGA EMMANELU 0213020WL016539 MADIGA EMMANELU 00468 UBIN0827576 592 592 Processed 05/05/2024 3665099361 MADIGA EMMANELU UNION BANK OF INDIA(508500)
731 GONEGANDLA AP-13-020-008-007/010522
(VEMUGODU) 		0213020000NRG25300420240654558 30/04/2024 Amala 0213020WL016539 Amala 00468 UBIN0827576 888 888 Processed 05/05/2024 3665099362 SANDEPOGU SAROJA UNION BANK OF INDIA(508500)
732 GONEGANDLA AP-13-020-008-007/010811
(VEMUGODU) 		0213020000NRG25300420240654562 30/04/2024 KESHANNA 0213020WL016539 KESHANNA 00468 UBIN0827576 1184 1184 Processed 05/05/2024 3665099368 PREMARA KESHANNA UNION BANK OF INDIA(508500)
733 GONEGANDLA AP-13-020-008-007/10861
(VEMUGODU) 		0213020000NRG25300420240654567 30/04/2024 PREMARA SURESH 0213020WL016539 PREMARA SURESH 00468 UBIN0827576 888 888 Processed 05/05/2024 3665099379 PREMARA SURESH UNION BANK OF INDIA(508500)
734 GONEGANDLA AP-13-020-008-007/10907
(VEMUGODU) 		0213020000NRG25300420240654573 30/04/2024 Madiga Yugandra 0213020WL016539 Madiga Yugandra 00468 UBIN0827576 1184 1184 Processed 05/05/2024 3665099364 MADIGA YUGANDRA UNION BANK OF INDIA(508500)
735 GONEGANDLA AP-13-020-012-010/010010
(KURNUR) 		0213020000NRG25300420240652553 30/04/2024 BOYA LAKSHMANNA 0213020WL016507 BOYA LAKSHMANNA 00468 UBIN0827576 594 594 Processed 05/05/2024 3665099371 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
736 GONEGANDLA AP-13-020-012-010/010024
(KURNUR) 		0213020000NRG25300420240652572 30/04/2024 BOYA SIVA 0213020WL016507 BOYA SIVA 00468 UBIN0827576 596 596 Processed 05/05/2024 3665099372 BOYA SIVA UNION BANK OF INDIA(508500)
737 GONEGANDLA AP-13-020-012-010/010053
(KURNUR) 		0213020000NRG25300420240652586 30/04/2024 Ramalingadu 0213020WL016507 Ramalingadu 00468 UBIN0827576 1192 1192 Processed 05/05/2024 3665099359 KURUVA RAMALINGAPPA UNION BANK OF INDIA(508500)
738 GONEGANDLA AP-13-020-012-010/010058
(KURNUR) 		0213020000NRG25300420240652588 30/04/2024 BOYA RAMACHANDRAIAH 0213020WL016507 BOYA RAMACHANDRAIAH 00468 UBIN0827576 894 894 Processed 05/05/2024 3665099355 BOYA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
739 GONEGANDLA AP-13-020-012-010/010156
(KURNUR) 		0213020000NRG25300420240649055 30/04/2024 KURUVA SHIVA 0213020WL016468 KURUVA SHIVA 00468 UBIN0827576 299 299 Processed 05/05/2024 3665099369 Mr KURUVA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 GONEGANDLA AP-13-020-012-010/010305
(KURNUR) 		0213020000NRG25300420240652618 30/04/2024 SMT BOYA RENUKA 0213020WL016507 SMT BOYA RENUKA 00468 UBIN0827576 894 894 Processed 05/05/2024 3665099374 BOYA RENUKA UNION BANK OF INDIA(508500)
741 GONEGANDLA AP-13-020-012-010/010578
(KURNUR) 		0213020000NRG25300420240652642 30/04/2024 UPPARA SEKHAR 0213020WL016507 UPPARA SEKHAR 00468 UBIN0827576 894 894 Processed 05/05/2024 3665099360 Mr SEKHAR UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 GONEGANDLA AP-13-020-012-010/010606
(KURNUR) 		0213020000NRG25300420240649108 30/04/2024 Balakrishna 0213020WL016468 Balakrishna 00468 UBIN0827576 898 898 Processed 05/05/2024 3665099367 KURUVA BALAKRISHNA UNION BANK OF INDIA(508500)
743 GONEGANDLA AP-13-020-012-010/010613
(KURNUR) 		0213020000NRG25300420240649111 30/04/2024 BOYA MADHU 0213020WL016468 BOYA MADHU 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099356 BOYA MADHU UNION BANK OF INDIA(508500)
744 GONEGANDLA AP-13-020-012-010/010723
(KURNUR) 		0213020000NRG25300420240652663 30/04/2024 UPPARI LINGANNA 0213020WL016507 UPPARI LINGANNA 00468 UBIN0827576 596 596 Processed 05/05/2024 3665099363 UPPARI LINGANNA UNION BANK OF INDIA(508500)
745 GONEGANDLA AP-13-020-012-010/010725
(KURNUR) 		0213020000NRG25300420240652668 30/04/2024 maheswari 0213020WL016507 maheswari 00468 UBIN0827576 1192 1192 Processed 05/05/2024 3665099378 Mrs MAHESWARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 GONEGANDLA AP-13-020-012-010/010761
(KURNUR) 		0213020000NRG25300420240652679 30/04/2024 sujata 0213020WL016507 sujata 00468 UBIN0827576 894 894 Processed 05/05/2024 3665099366 KUMMARI SUJATHA UNION BANK OF INDIA(508500)
747 GONEGANDLA AP-13-020-012-010/10817
(KURNUR) 		0213020000NRG25300420240652694 30/04/2024 CHAKALI PARVATHI 0213020WL016507 CHAKALI PARVATHI 00468 UBIN0827576 596 596 Processed 05/05/2024 3665099373 CHAKALI PARVATHI UNION BANK OF INDIA(508500)
748 GONEGANDLA AP-13-020-012-010/10829
(KURNUR) 		0213020000NRG25300420240649147 30/04/2024 GOLLA RAMALINGADU 0213020WL016468 GOLLA RAMALINGADU 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099358 Mr RAMA LINGADU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 GONEGANDLA AP-13-020-012-010/10835
(KURNUR) 		0213020000NRG25300420240649148 30/04/2024 KURUVA GIDDAMMA 0213020WL016468 KURUVA GIDDAMMA 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099357 Mrs GIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 GONEGANDLA AP-13-020-012-010/10835
(KURNUR) 		0213020000NRG25300420240649149 30/04/2024 KURUVA PEDDAYYA 0213020WL016468 KURUVA PEDDAYYA 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099375 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 GONEGANDLA AP-13-020-012-010/10851
(KURNUR) 		0213020000NRG25300420240652705 30/04/2024 BOYA MADHU 0213020WL016507 BOYA MADHU 00468 UBIN0827576 1192 1192 Processed 05/05/2024 3665099370 BOYA MADHU UNION BANK OF INDIA(508500)
752 GONEGANDLA AP-13-020-012-010/10870
(KURNUR) 		0213020000NRG25300420240652711 30/04/2024 MASTE KURUVA SUREKHA 0213020WL016507 MASTE KURUVA SUREKHA 00468 UBIN0827576 298 298 Processed 05/05/2024 3665099376 KURUVA SUREKHA UNION BANK OF INDIA(508500)
753 GONEGANDLA AP-13-020-012-010/10885
(KURNUR) 		0213020000NRG25300420240649160 30/04/2024 GOLLA RAJALINGADU 0213020WL016468 GOLLA RAJALINGADU 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099377 GOLLA RAJALINGADU UNION BANK OF INDIA(508500)
754 GONEGANDLA AP-13-020-012-010/10887
(KURNUR) 		0213020000NRG25300420240649162 30/04/2024 KOTLA SIVA KRISHNA 0213020WL016468 KOTLA SIVA KRISHNA 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099365 Mr SIVA KRISHNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 GONEGANDLA AP-13-020-012-010/10899
(KURNUR) 		0213020000NRG25300420240649164 30/04/2024 KURUVA LINGANNA 0213020WL016468 KURUVA LINGANNA 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099353 KURUVA LINGANNA UNION BANK OF INDIA(508500)
756 GONEGANDLA AP-13-020-012-010/10906
(KURNUR) 		0213020000NRG25300420240649166 30/04/2024 GUMMA MAHESWARI 0213020WL016468 GUMMA MAHESWARI 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099423 Mrs MAHESWARI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 GONEGANDLA AP-13-020-012-010/10906
(KURNUR) 		0213020000NRG25300420240649167 30/04/2024 KURUVA PEDDA YERRALINGADU 0213020WL016468 KURUVA PEDDA YERRALINGADU 00468 UBIN0827576 1197 1197 Processed 05/05/2024 3665099424 Mrs YERRALINGADU KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27426 27426
758 GONEGANDLA AP-13-020-001-001/010751
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569018 30/04/2024 Muneppa 0213020WL014996 Muneppa 00468 UBIN0918938 298 298 Processed 05/05/2024 3665099285 MR BOYA MINNAPPA STATE BANK OF INDIA(508548)
SubTotal 298 298
759 GONEGANDLA AP-13-020-001-001/011039
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572622 30/04/2024 PINJARI RAMJAN 0213020WL015047 PINJARI RAMJAN 00688 FINO0000001 1188 1188 Processed 05/05/2024 3665099351 PINJARI RAMJAN FINO PAYMENTS BANK LTD(608001)
760 GONEGANDLA AP-13-020-003-002/020604
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580134 30/04/2024 BOYA RAJABABU 0213020WL015186 BOYA RAJABABU 00688 FINO0000001 580 580 Processed 05/05/2024 3665099347 BOYA RAJABABU FINO PAYMENTS BANK LTD(608001)
761 GONEGANDLA AP-13-020-003-002/020604
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580135 30/04/2024 BOYA RAJESWARI 0213020WL015186 BOYA RAJESWARI 00688 FINO0000001 580 580 Processed 05/05/2024 3665099348 Boya Rajeswari FINO PAYMENTS BANK LTD(608001)
762 GONEGANDLA AP-13-020-003-002/020642
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240573176 30/04/2024 VASU 0213020WL015058 VASU 00688 FINO0000001 586 586 Processed 05/05/2024 3665099346 KURVA VASU FINO PAYMENTS BANK LTD(608001)
SubTotal 2934 2934
763 GONEGANDLA AP-13-020-003-002/020330
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580087 30/04/2024 Boya Prahlada 0213020WL015186 Boya Prahlada 00691 IPOS0000001 870 870 Processed 05/05/2024 3665099573 BOYA PRAHLADA INDIA POST PAYMENTS BANK LIMITED(508528)
764 GONEGANDLA AP-13-020-003-002/020405
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580102 30/04/2024 Paigeri Gopal 0213020WL015186 Paigeri Gopal 00691 IPOS0000001 870 870 Processed 05/05/2024 3665099226 PAIGERI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
765 GONEGANDLA AP-13-020-003-002/020405
(CHINNAMARRIVEEDU) 		0213020000NRG25300420240580103 30/04/2024 Paigeri Govidamma 0213020WL015186 Paigeri Govidamma 00691 IPOS0000001 870 870 Processed 05/05/2024 3665099227 PAIGERI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 GONEGANDLA AP-13-020-004-003/11805
(PEDDA NELATUR) 		0213020000NRG25300420240656071 30/04/2024 Lakshmikanthayya 0213020WL016551 Lakshmikanthayya 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099568 LAKSHMIKANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 GONEGANDLA AP-13-020-004-003/11806
(PEDDA NELATUR) 		0213020000NRG25300420240656073 30/04/2024 G MAHESH 0213020WL016551 G MAHESH 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099572 GOLLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
768 GONEGANDLA AP-13-020-004-003/11982
(PEDDA NELATUR) 		0213020000NRG25300420240656076 30/04/2024 G SUJATHA 0213020WL016551 G SUJATHA 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099571 GOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 GONEGANDLA AP-13-020-004-003/11983
(PEDDA NELATUR) 		0213020000NRG25300420240656078 30/04/2024 C BASAPPA 0213020WL016551 C BASAPPA 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099228 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
770 GONEGANDLA AP-13-020-004-003/11983
(PEDDA NELATUR) 		0213020000NRG25300420240656077 30/04/2024 C VEERAMMA 0213020WL016551 C VEERAMMA 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099229 CHAKALI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 GONEGANDLA AP-13-020-004-003/11985
(PEDDA NELATUR) 		0213020000NRG25300420240656079 30/04/2024 G VENKATESH 0213020WL016551 G VENKATESH 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099570 Golla Venkatesh FINO PAYMENTS BANK LTD(608001)
772 GONEGANDLA AP-13-020-004-003/11994
(PEDDA NELATUR) 		0213020000NRG25300420240656080 30/04/2024 pathan jamila 0213020WL016551 pathan jamila 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099240 PATHAN JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
773 GONEGANDLA AP-13-020-004-003/12016
(PEDDA NELATUR) 		0213020000NRG25300420240656081 30/04/2024 G PARVATHAMMA 0213020WL016551 G PARVATHAMMA 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099230 GOLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 GONEGANDLA AP-13-020-004-003/12016
(PEDDA NELATUR) 		0213020000NRG25300420240656082 30/04/2024 S SHANKARANNA 0213020WL016551 S SHANKARANNA 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099231 SALEENDRA SHANKARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 GONEGANDLA AP-13-020-004-003/12026
(PEDDA NELATUR) 		0213020000NRG25300420240656084 30/04/2024 MADHAMMA 0213020WL016551 MADHAMMA 00691 IPOS0000001 896 896 Processed 05/05/2024 3665099569 MADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 GONEGANDLA AP-13-020-006-005/015456
(GONEGANDLA) 		0213020000NRG25300420240632536 30/04/2024 KAMARTHI ALIVELAMMA 0213020WL016160 KAMARTHI ALIVELAMMA 00691 IPOS0000001 900 900 Processed 05/05/2024 3665099239 KAMARTHI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 GONEGANDLA AP-13-020-006-005/15740
(GONEGANDLA) 		0213020000NRG25300420240609288 30/04/2024 lakshmamma 0213020WL015777 lakshmamma 00691 IPOS0000001 600 600 Processed 05/05/2024 3665099241 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 GONEGANDLA AP-13-020-012-010/10900
(KURNUR) 		0213020000NRG25300420240652716 30/04/2024 E BHAVANNA 0213020WL016507 E BHAVANNA 00691 IPOS0000001 596 596 Processed 05/05/2024 3665099233 EDDULA CHINNA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 GONEGANDLA AP-13-020-012-010/10901
(KURNUR) 		0213020000NRG25300420240652717 30/04/2024 RADHIKA 0213020WL016507 RADHIKA 00691 IPOS0000001 894 894 Processed 05/05/2024 3665099234 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
780 GONEGANDLA AP-13-020-012-010/10901
(KURNUR) 		0213020000NRG25300420240652718 30/04/2024 RAMAKRISHNA 0213020WL016507 RAMAKRISHNA 00691 IPOS0000001 894 894 Processed 05/05/2024 3665099232 BOYA YEDDULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 GONEGANDLA AP-13-020-012-010/10903
(KURNUR) 		0213020000NRG25300420240652720 30/04/2024 boya jayamma 0213020WL016507 boya jayamma 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665099235 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 GONEGANDLA AP-13-020-012-010/10903
(KURNUR) 		0213020000NRG25300420240652721 30/04/2024 boya siva naidu 0213020WL016507 boya siva naidu 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665099237 BOYA SIVANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
783 GONEGANDLA AP-13-020-012-010/10904
(KURNUR) 		0213020000NRG25300420240652722 30/04/2024 boya maheswari 0213020WL016507 boya maheswari 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665099238 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 GONEGANDLA AP-13-020-012-010/10904
(KURNUR) 		0213020000NRG25300420240652723 30/04/2024 boya yugandar naidy 0213020WL016507 boya yugandar naidy 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665099236 BOYA YUGANDAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20222 20222
785 GONEGANDLA AP-13-020-001-001/010932
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240569032 30/04/2024 SUBHAN 0213020WL014996 SUBHAN 00703 AIRP0000001 893 893 Processed 05/05/2024 3665099897 KATIKA SUBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
786 GONEGANDLA AP-13-020-001-001/011003
(PEDDA MARRIVEEDU) 		0213020000NRG25300420240572618 30/04/2024 K MOULALI 0213020WL015047 K MOULALI 00703 AIRP0000001 1188 1188 Processed 05/05/2024 3665099222 KATIKE MOULALI AIRTEL PAYMENTS BANK LIMITED(990288)
787 GONEGANDLA AP-13-020-004-003/010094
(PEDDA NELATUR) 		0213020000NRG25300420240662369 30/04/2024 VENKATESH 0213020WL016622 VENKATESH 00703 AIRP0000001 894 894 Processed 05/05/2024 3665099795 GOLLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
788 GONEGANDLA AP-13-020-004-003/010725
(PEDDA NELATUR) 		0213020000NRG25300420240655998 30/04/2024 Padmavathi 0213020WL016551 Padmavathi 00703 AIRP0000001 896 896 Processed 05/05/2024 3665099225 CHAKALI PARVATHAMMA CANARA BANK(508532)
789 GONEGANDLA AP-13-020-004-003/010786
(PEDDA NELATUR) 		0213020000NRG25300420240656003 30/04/2024 Sivashankar 0213020WL016551 Sivashankar 00703 AIRP0000001 896 896 Processed 05/05/2024 3665099224 BALIJA SIVA SAKAR GOUD CANARA BANK(508532)
790 GONEGANDLA AP-13-020-012-010/010752
(KURNUR) 		0213020000NRG25300420240652676 30/04/2024 VADDE RAMALINGAMMA 0213020WL016507 VADDE RAMALINGAMMA 00703 AIRP0000001 1192 1192 Processed 05/05/2024 3665099223 Vadde Ramalingamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5959 5959
Total 706352 706352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_300424APB_FTO_20385 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 293530
2 GONEGANDLA AP0213020_300424APB_FTO_20385 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2058
3 GONEGANDLA AP0213020_300424APB_FTO_20385 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 1188
4 GONEGANDLA AP0213020_300424APB_FTO_20385 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 893
5 GONEGANDLA AP0213020_300424APB_FTO_20385 AXIS BANK UTIB0002111 Yemmiganur 870
6 GONEGANDLA AP0213020_300424APB_FTO_20385 AXIS BANK UTIB0002874 KURNOOL 888
7 GONEGANDLA AP0213020_300424APB_FTO_20385 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 8815
8 GONEGANDLA AP0213020_300424APB_FTO_20385 Canara Bank CNRB0001679 VARKUR 16872
9 GONEGANDLA AP0213020_300424APB_FTO_20385 Canara Bank CNRB0001816 H. KAIRAWADA 896
10 GONEGANDLA AP0213020_300424APB_FTO_20385 Canara Bank CNRB0003680 PEDANELATUR 110143
11 GONEGANDLA AP0213020_300424APB_FTO_20385 Canara Bank CNRB0013738 KURNOOL BALAJI NAGAR 1197
12 GONEGANDLA AP0213020_300424APB_FTO_20385 STATE BANK OF INDIA SBIN0002743 KODUMURU 34493
13 GONEGANDLA AP0213020_300424APB_FTO_20385 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 173194
14 GONEGANDLA AP0213020_300424APB_FTO_20385 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 894
15 GONEGANDLA AP0213020_300424APB_FTO_20385 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 1197
16 GONEGANDLA AP0213020_300424APB_FTO_20385 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1188
17 GONEGANDLA AP0213020_300424APB_FTO_20385 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1197
18 GONEGANDLA AP0213020_300424APB_FTO_20385 UNION BANK OF INDIA UBIN0827576 KODUMURU 27426
19 GONEGANDLA AP0213020_300424APB_FTO_20385 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 298
20 GONEGANDLA AP0213020_300424APB_FTO_20385 Fino Payments Bank Ltd FINO0000001 Juinagar 2934
21 GONEGANDLA AP0213020_300424APB_FTO_20385 India Post Payments Bank IPOS0000001 KURNOOL 20222
22 GONEGANDLA AP0213020_300424APB_FTO_20385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5959

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