Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_150524APB_FTO_53313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSPADU AP-13-042-006-005/010100
() 		0213042000NRG25150520241272886 15/05/2024 hussenamma 0213042WL027005 hussenamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407836 Mrs PAKKIRAMMA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GOSPADU AP-13-042-006-005/010100
() 		0213042000NRG25150520241272888 15/05/2024 Husseni 0213042WL027005 Husseni 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407342 Mr HUSSAIN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GOSPADU AP-13-042-006-005/010100
() 		0213042000NRG25150520241272887 15/05/2024 khaleel 0213042WL027005 khaleel 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407343 Mr KHALEEL AHMAD MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GOSPADU AP-13-042-006-005/010170
() 		0213042000NRG25150520241272890 15/05/2024 Kasim Bee 0213042WL027005 Kasim Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407640 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GOSPADU AP-13-042-006-005/010172
() 		0213042000NRG25150520241272892 15/05/2024 Haseena 0213042WL027005 Haseena 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407355 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GOSPADU AP-13-042-006-005/010173
() 		0213042000NRG25150520241283440 15/05/2024 Nirmala 0213042WL027097 Nirmala 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407345 Mr MIDDE NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GOSPADU AP-13-042-006-005/010176
() 		0213042000NRG25150520241272893 15/05/2024 Faaruk 0213042WL027005 Faaruk 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407254 Mr S FAROOQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GOSPADU AP-13-042-006-005/010177
() 		0213042000NRG25150520241272895 15/05/2024 Chinna Khaja Vali 0213042WL027005 Chinna Khaja Vali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407666 Mr S CHINNA KHAJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GOSPADU AP-13-042-006-005/010177
() 		0213042000NRG25150520241272896 15/05/2024 Mahabee 0213042WL027005 Mahabee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407641 Mrs MAHABUB BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GOSPADU AP-13-042-006-005/010178
() 		0213042000NRG25150520241283441 15/05/2024 Gurramma 0213042WL027097 Gurramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407913 VADALA NADIPI GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOSPADU AP-13-042-006-005/010179
() 		0213042000NRG25150520241283444 15/05/2024 Janakamma 0213042WL027097 Janakamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407882 Ms JANKAMMA KATHAPALLI W O NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GOSPADU AP-13-042-006-005/010179
() 		0213042000NRG25150520241283443 15/05/2024 Nagaraju 0213042WL027097 Nagaraju 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407880 Mr NAGARAJU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GOSPADU AP-13-042-006-005/010179
() 		0213042000NRG25150520241283442 15/05/2024 Venkatamma 0213042WL027097 Venkatamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407874 Mrs VENKATAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GOSPADU AP-13-042-006-005/010180
() 		0213042000NRG25150520241283445 15/05/2024 Naga Lingam 0213042WL027097 Naga Lingam 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407877 Mr NAGALINGAM KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GOSPADU AP-13-042-006-005/010180
() 		0213042000NRG25150520241283446 15/05/2024 Sivaleela 0213042WL027097 Sivaleela 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407883 Mrs SHIVALILA KOTHAPALLI NAGALINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GOSPADU AP-13-042-006-005/010189
() 		0213042000NRG25150520241283448 15/05/2024 Nadipi Pullaiah 0213042WL027097 Nadipi Pullaiah 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407906 Mr PULLAIAH NADIPI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GOSPADU AP-13-042-006-005/010189
() 		0213042000NRG25150520241283449 15/05/2024 Sivamma 0213042WL027097 Sivamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407916 Mrs SHIVAMMA SINGI W ONADIPI PULLAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GOSPADU AP-13-042-006-005/010190
() 		0213042000NRG25150520241283451 15/05/2024 Ramanamma 0213042WL027097 Ramanamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407600 Mrs JINKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GOSPADU AP-13-042-006-005/010190
() 		0213042000NRG25150520241283450 15/05/2024 Venkateswarulu 0213042WL027097 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407599 Mr NADIPI VENKATESWALU ALIAS VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GOSPADU AP-13-042-006-005/010192
() 		0213042000NRG25150520241283453 15/05/2024 Nageswaramma 0213042WL027097 Nageswaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407895 Mrs NAGESWARAMMA PANDHRABOINA ALIAS GO ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GOSPADU AP-13-042-006-005/010192
() 		0213042000NRG25150520241283454 15/05/2024 Obulamma 0213042WL027097 Obulamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407920 Mrs OBULAMMA PANDARABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GOSPADU AP-13-042-006-005/010192
() 		0213042000NRG25150520241283452 15/05/2024 Srinivasulu 0213042WL027097 Srinivasulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407894 Mr SREENIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GOSPADU AP-13-042-006-005/010197
() 		0213042000NRG25150520241283456 15/05/2024 Ankalamma 0213042WL027097 Ankalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407777 Mrs CHENNUR ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GOSPADU AP-13-042-006-005/010197
() 		0213042000NRG25150520241283458 15/05/2024 Balakka 0213042WL027097 Balakka 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407784 Mrs CHENNUR BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GOSPADU AP-13-042-006-005/010197
() 		0213042000NRG25150520241283457 15/05/2024 Nagendra Chennur 0213042WL027097 Nagendra Chennur 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407786 Mr NAGENDRA CHENNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GOSPADU AP-13-042-006-005/010200
() 		0213042000NRG25150520241283460 15/05/2024 Bhaaskar 0213042WL027097 Bhaaskar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407263 MR BANTROTHU BHASKAR STATE BANK OF INDIA(508548)
27 GOSPADU AP-13-042-006-005/010200
() 		0213042000NRG25150520241283459 15/05/2024 Pedda Gurrappa 0213042WL027097 Pedda Gurrappa 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407891 Mr BANTROTHU PEDDA GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GOSPADU AP-13-042-006-005/010216
() 		0213042000NRG25150520241283462 15/05/2024 Dastagiramma 0213042WL027097 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407755 Mrs DASTAGIRAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GOSPADU AP-13-042-006-005/010216
() 		0213042000NRG25150520241283461 15/05/2024 Nagarujuna Chennuru 0213042WL027097 Nagarujuna Chennuru 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407788 Mr NAGARJUNA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GOSPADU AP-13-042-006-005/010217
() 		0213042000NRG25150520241283464 15/05/2024 Leelaavati 0213042WL027097 Leelaavati 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407766 Mrs CHENNURU LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GOSPADU AP-13-042-006-005/010217
() 		0213042000NRG25150520241283463 15/05/2024 Nageswara Rao 0213042WL027097 Nageswara Rao 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407767 Mr CHENNURU NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GOSPADU AP-13-042-006-005/010219
() 		0213042000NRG25150520241283465 15/05/2024 Gurramma 0213042WL027097 Gurramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407932 Mrs GURRAMMA BANIROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GOSPADU AP-13-042-006-005/010222
() 		0213042000NRG25150520241283467 15/05/2024 Lakshimi Devi 0213042WL027097 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407884 Mrs LAKSHMI DEVI JANGILI W O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GOSPADU AP-13-042-006-005/010222
() 		0213042000NRG25150520241283466 15/05/2024 Pedda Pullaiah 0213042WL027097 Pedda Pullaiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407893 Mr PULLAYYA BANGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GOSPADU AP-13-042-006-005/010223
() 		0213042000NRG25150520241283471 15/05/2024 Ankaalamma 0213042WL027097 Ankaalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407321 Miss JANGILI ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GOSPADU AP-13-042-006-005/010223
() 		0213042000NRG25150520241283469 15/05/2024 Chinna Pullaiah 0213042WL027097 Chinna Pullaiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407235 Mr JANGILI CHINNAPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GOSPADU AP-13-042-006-005/010223
() 		0213042000NRG25150520241283470 15/05/2024 Nagalakshmamma 0213042WL027097 Nagalakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407327 Mr JANGILI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GOSPADU AP-13-042-006-005/010224
() 		0213042000NRG25150520241283474 15/05/2024 Lakshmi Devi 0213042WL027097 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407889 Mrs NAMALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GOSPADU AP-13-042-006-005/010224
() 		0213042000NRG25150520241283473 15/05/2024 Nagaraju 0213042WL027097 Nagaraju 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407312 Mr RAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GOSPADU AP-13-042-006-005/010224
() 		0213042000NRG25150520241283472 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407881 Mrs MANDLA HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GOSPADU AP-13-042-006-005/010225
() 		0213042000NRG25150520241283475 15/05/2024 Kalavathamma 0213042WL027097 Kalavathamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408019 Mrs KALAVATHAMMA JUPALLE W O VENKANAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GOSPADU AP-13-042-006-005/010226
() 		0213042000NRG25150520241283476 15/05/2024 Bala Useni 0213042WL027097 Bala Useni 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407365 Mrs BALA HUSSANI SRIRANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GOSPADU AP-13-042-006-005/010226
() 		0213042000NRG25150520241283478 15/05/2024 Madhavi 0213042WL027097 Madhavi 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221407930 GUNNAMPATI MADHAVI UNION BANK OF INDIA(508500)
44 GOSPADU AP-13-042-006-005/010226
() 		0213042000NRG25150520241283479 15/05/2024 SUBHASHINI 0213042WL027097 SUBHASHINI 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407925 Mrs MANDLA SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GOSPADU AP-13-042-006-005/010229
() 		0213042000NRG25150520241283481 15/05/2024 Anitha 0213042WL027097 Anitha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407770 Mrs ANITHA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GOSPADU AP-13-042-006-005/010229
() 		0213042000NRG25150520241283480 15/05/2024 Sudhakarnaidu 0213042WL027097 Sudhakarnaidu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407787 Mr SUSDHAKAR NAYUDU THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GOSPADU AP-13-042-006-005/010235
() 		0213042000NRG25150520241283482 15/05/2024 Ramanjaneyulu 0213042WL027097 Ramanjaneyulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407794 Mr BHUPANAPADU RAMANJENELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GOSPADU AP-13-042-006-005/010235
() 		0213042000NRG25150520241283483 15/05/2024 Venkateswari 0213042WL027097 Venkateswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407771 Mrs BHUPANAPADU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GOSPADU AP-13-042-006-005/010236
() 		0213042000NRG25150520241283484 15/05/2024 Tirupati Lakshmidevi 0213042WL027097 Tirupati Lakshmidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407285 Mrs THIRUPATI LAKSHMDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GOSPADU AP-13-042-006-005/010239
() 		0213042000NRG25150520241283486 15/05/2024 Pullamma 0213042WL027097 Pullamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407785 Mrs PULLAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GOSPADU AP-13-042-006-005/010239
() 		0213042000NRG25150520241283487 15/05/2024 Srinivaasulu 0213042WL027097 Srinivaasulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407790 Mr SHRINIVASULU MANDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GOSPADU AP-13-042-006-005/010240
() 		0213042000NRG25150520241283488 15/05/2024 GOVINDA NAIDU MANDLA 0213042WL027097 GOVINDA NAIDU MANDLA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407703 Mr GOVINDA NAIDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GOSPADU AP-13-042-006-005/010240
() 		0213042000NRG25150520241283489 15/05/2024 Venamma 0213042WL027097 Venamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407743 Mrs MANDLA VENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GOSPADU AP-13-042-006-005/010243
() 		0213042000NRG25150520241283490 15/05/2024 Chantenna 0213042WL027097 Chantenna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407888 Mr GUNTUPALLE SANTENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GOSPADU AP-13-042-006-005/010243
() 		0213042000NRG25150520241283491 15/05/2024 Sankaramma 0213042WL027097 Sankaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407885 Mrs SHANKARAMMA GUTUPALLI W O SANTENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GOSPADU AP-13-042-006-005/010249
() 		0213042000NRG25150520241283492 15/05/2024 Ankalamma 0213042WL027097 Ankalamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407886 MR PACHARLA ANKALAMMA STATE BANK OF INDIA(508548)
57 GOSPADU AP-13-042-006-005/010251
() 		0213042000NRG25150520241283497 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407854 Mrs DUDEKULA HUSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GOSPADU AP-13-042-006-005/010253
() 		0213042000NRG25150520241283498 15/05/2024 Jamalamma 0213042WL027097 Jamalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407738 Mrs DUDEKULA JAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GOSPADU AP-13-042-006-005/010255
() 		0213042000NRG25150520241283500 15/05/2024 Lakshimamma 0213042WL027097 Lakshimamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407256 Mrs MEKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GOSPADU AP-13-042-006-005/010255
() 		0213042000NRG25150520241283499 15/05/2024 Sivamma 0213042WL027097 Sivamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407358 Mrs SIVAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GOSPADU AP-13-042-006-005/010255
() 		0213042000NRG25150520241283502 15/05/2024 Tirupataiah 0213042WL027097 Tirupataiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407590 Mr THIRUPATHAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GOSPADU AP-13-042-006-005/010259
() 		0213042000NRG25150520241283503 15/05/2024 Manoharamma 0213042WL027097 Manoharamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407593 Mrs MANOHARAMMA GOPAVARAM W O PULLAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GOSPADU AP-13-042-006-005/010265
() 		0213042000NRG25150520241283505 15/05/2024 Chinna Gokari 0213042WL027097 Chinna Gokari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407282 Mr DUDEKULA PALACHINNAGOKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GOSPADU AP-13-042-006-005/010268
() 		0213042000NRG25150520241271190 15/05/2024 Rama devi 0213042WL026981 Rama devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407901 Mrs BOREDDY RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GOSPADU AP-13-042-006-005/010271
() 		0213042000NRG25150520241283507 15/05/2024 Venkata Lakshmamma 0213042WL027097 Venkata Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407754 Mrs VENKATA LAKSHMAMMA YAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GOSPADU AP-13-042-006-005/010273
() 		0213042000NRG25150520241283512 15/05/2024 Bantrothu Dastagiramma 0213042WL027097 Bantrothu Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407999 Mrs Bantrothu Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GOSPADU AP-13-042-006-005/010273
() 		0213042000NRG25150520241283510 15/05/2024 Chandra 0213042WL027097 Chandra 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407890 Mr BANTROTHU GURUCHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GOSPADU AP-13-042-006-005/010273
() 		0213042000NRG25150520241283509 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407875 Mrs HUSSAINAMMA BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 GOSPADU AP-13-042-006-005/010275
() 		0213042000NRG25150520241283513 15/05/2024 Nayudu 0213042WL027097 Nayudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407751 Mr NAIDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GOSPADU AP-13-042-006-005/010275
() 		0213042000NRG25150520241283514 15/05/2024 Venkata Subbamma 0213042WL027097 Venkata Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407283 Mrs MANDLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GOSPADU AP-13-042-006-005/010275
() 		0213042000NRG25150520241283515 15/05/2024 Venkateswarlu 0213042WL027097 Venkateswarlu 00019 APGB0003027 250 250 Processed 23/05/2024 4221407795 Mr MADLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GOSPADU AP-13-042-006-005/010277
() 		0213042000NRG25150520241283517 15/05/2024 Bhupanapadu Sanjamma 0213042WL027097 Bhupanapadu Sanjamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407776 Mrs SANJAMMA W O SANJIVA RAYADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GOSPADU AP-13-042-006-005/010277
() 		0213042000NRG25150520241283516 15/05/2024 Sanjeevarayudu 0213042WL027097 Sanjeevarayudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407782 Mr BHUPANAPADU SANJEEVARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GOSPADU AP-13-042-006-005/010277
() 		0213042000NRG25150520241283518 15/05/2024 Veranjaneyulu 0213042WL027097 Veranjaneyulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407791 Mr VEERANJANEYULU BHUPANAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GOSPADU AP-13-042-006-005/010281
() 		0213042000NRG25150520241283519 15/05/2024 Ankagalla Gurramma 0213042WL027097 Ankagalla Gurramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407258 Mrs GURAMMA ANKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GOSPADU AP-13-042-006-005/010281
() 		0213042000NRG25150520241283520 15/05/2024 shivalingam 0213042WL027097 shivalingam 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407237 Mr SIVALINGAM ANKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GOSPADU AP-13-042-006-005/010281
() 		0213042000NRG25150520241283521 15/05/2024 SIVAYYA ANKAGALLA 0213042WL027097 SIVAYYA ANKAGALLA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407228 Mr SIVAYYA ANKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GOSPADU AP-13-042-006-005/010302
() 		0213042000NRG25150520241283522 15/05/2024 ramana 0213042WL027097 ramana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407357 Mr RAMANA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GOSPADU AP-13-042-006-005/010302
() 		0213042000NRG25150520241283523 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407655 Mrs DUDEKULA HUSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GOSPADU AP-13-042-006-005/010302
() 		0213042000NRG25150520241283524 15/05/2024 Useni 0213042WL027097 Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407659 Mr HUSHENI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GOSPADU AP-13-042-006-005/010396
() 		0213042000NRG25150520241272897 15/05/2024 Chinna Hussaini 0213042WL027005 Chinna Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407716 Mr CHINNA HUSSAINI KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GOSPADU AP-13-042-006-005/010396
() 		0213042000NRG25150520241272898 15/05/2024 Yangamma 0213042WL027005 Yangamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407713 Mrs MANGAMMA KODURU ALIAS YANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GOSPADU AP-13-042-006-005/010399
() 		0213042000NRG25150520241283529 15/05/2024 CHAKALI NAGENDRA 0213042WL027097 CHAKALI NAGENDRA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408002 Mr CHAKALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GOSPADU AP-13-042-006-005/010399
() 		0213042000NRG25150520241283526 15/05/2024 Lakshemidevi 0213042WL027097 Lakshemidevi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407997 Mrs LAKSHMI DEVI CHAKALI W O SUBBARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GOSPADU AP-13-042-006-005/010399
() 		0213042000NRG25150520241283528 15/05/2024 SHIREESHA CHAKALI 0213042WL027097 SHIREESHA CHAKALI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408001 Master SHIREESHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GOSPADU AP-13-042-006-005/010399
() 		0213042000NRG25150520241283525 15/05/2024 Subbaraayudu 0213042WL027097 Subbaraayudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407998 Mr SUBBARAYUDU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 GOSPADU AP-13-042-006-005/010405
() 		0213042000NRG25150520241271195 15/05/2024 Leelavathi 0213042WL026981 Leelavathi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407632 Mrs METLA LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GOSPADU AP-13-042-006-005/010406
() 		0213042000NRG25150520241272899 15/05/2024 Hussinamma 0213042WL027005 Hussinamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407851 Mrs HUSSAIN BEE SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GOSPADU AP-13-042-006-005/010406
() 		0213042000NRG25150520241272900 15/05/2024 Hussini 0213042WL027005 Hussini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407298 Mr USSENI SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GOSPADU AP-13-042-006-005/010408
() 		0213042000NRG25150520241272901 15/05/2024 Bala Hussinamma 0213042WL027005 Bala Hussinamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407820 Mrs BALA HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GOSPADU AP-13-042-006-005/010408
() 		0213042000NRG25150520241272903 15/05/2024 Hussenibassha 0213042WL027005 Hussenibassha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407871 Mr K HUSSAIN BASHA INDIAN BANK(607105)
92 GOSPADU AP-13-042-006-005/010408
() 		0213042000NRG25150520241272904 15/05/2024 Jamal basha 0213042WL027005 Jamal basha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407266 KOTTURU JAMAL BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
93 GOSPADU AP-13-042-006-005/010408
() 		0213042000NRG25150520241272902 15/05/2024 Rana Hussini 0213042WL027005 Rana Hussini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407870 Mr KOTTHUR RANAHUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GOSPADU AP-13-042-006-005/010410
() 		0213042000NRG25150520241283530 15/05/2024 Kasim Bee 0213042WL027097 Kasim Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407857 Mrs DUDEKULA KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GOSPADU AP-13-042-006-005/010410
() 		0213042000NRG25150520241283531 15/05/2024 Subhani 0213042WL027097 Subhani 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407844 Mr SHUBHANI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GOSPADU AP-13-042-006-005/010411
() 		0213042000NRG25150520241283533 15/05/2024 Badepeersa 0213042WL027097 Badepeersa 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407660 Mr NALGAVA PIRUSAHEB DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 GOSPADU AP-13-042-006-005/010411
() 		0213042000NRG25150520241283532 15/05/2024 Himam Bee 0213042WL027097 Himam Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407268 Mrs DUDEKULA EMAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 GOSPADU AP-13-042-006-005/010412
() 		0213042000NRG25150520241283534 15/05/2024 Hussinamma 0213042WL027097 Hussinamma 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221407630 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GOSPADU AP-13-042-006-005/010412
() 		0213042000NRG25150520241283535 15/05/2024 Srinivasulu 0213042WL027097 Srinivasulu 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221407658 MR DUDEKULA SRINIVASULU STATE BANK OF INDIA(508548)
100 GOSPADU AP-13-042-006-005/010414
() 		0213042000NRG25150520241283536 15/05/2024 Bala Hussaini 0213042WL027097 Bala Hussaini 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407661 D BALAPEERAYYA UNION BANK OF INDIA(508500)
101 GOSPADU AP-13-042-006-005/010417
() 		0213042000NRG25150520241283538 15/05/2024 Hussainamma 0213042WL027097 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407368 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 GOSPADU AP-13-042-006-005/010417
() 		0213042000NRG25150520241283537 15/05/2024 Pedda Useni 0213042WL027097 Pedda Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407270 Mr DUDEKULA PEDDA USHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GOSPADU AP-13-042-006-005/010422
() 		0213042000NRG25150520241283540 15/05/2024 Srinivasulu 0213042WL027097 Srinivasulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407769 Mr SREENIVASULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GOSPADU AP-13-042-006-005/010422
() 		0213042000NRG25150520241283539 15/05/2024 Venkata Lakshmamma 0213042WL027097 Venkata Lakshmamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407775 Mrs VENKATA LAKSHAMMA MANDLA W O SRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GOSPADU AP-13-042-006-005/010424
() 		0213042000NRG25150520241283542 15/05/2024 Dastagiramma 0213042WL027097 Dastagiramma 00019 APGB0003027 750 750 Processed 23/05/2024 4221407861 Mrs DASTHAGIRAMMA W O MIRAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GOSPADU AP-13-042-006-005/010426
() 		0213042000NRG25150520241272909 15/05/2024 Abdulla 0213042WL027005 Abdulla 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407273 Mr KOVELAKUNTLA ABDULAUSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 GOSPADU AP-13-042-006-005/010426
() 		0213042000NRG25150520241272907 15/05/2024 Chinna Useni 0213042WL027005 Chinna Useni 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407242 CHINNA VUSENI K CITY UNION BANK LIMITED(607324)
108 GOSPADU AP-13-042-006-005/010426
() 		0213042000NRG25150520241272908 15/05/2024 Dastagiramma 0213042WL027005 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407367 Mrs DASTAGIRAMMA KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GOSPADU AP-13-042-006-005/010429
() 		0213042000NRG25150520241283546 15/05/2024 Malleswari 0213042WL027097 Malleswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407996 Mrs MIDDE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GOSPADU AP-13-042-006-005/010429
() 		0213042000NRG25150520241283545 15/05/2024 Pullaiah 0213042WL027097 Pullaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407898 CHAKALI PULLAIAH CANARA BANK(508532)
111 GOSPADU AP-13-042-006-005/010429
() 		0213042000NRG25150520241283543 15/05/2024 SANJANNA CHAKALI 0213042WL027097 SANJANNA CHAKALI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407897 MIDDE CHINNA SANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOSPADU AP-13-042-006-005/010429
() 		0213042000NRG25150520241283544 15/05/2024 Subbamma 0213042WL027097 Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407896 Mrs CHAKALI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GOSPADU AP-13-042-006-005/010433
() 		0213042000NRG25150520241271197 15/05/2024 Usen Reddy 0213042WL026981 Usen Reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221408014 KADIRI HUSSAIN REDDY UNION BANK OF INDIA(508500)
114 GOSPADU AP-13-042-006-005/010433
() 		0213042000NRG25150520241271196 15/05/2024 Venkata Lakshmamma 0213042WL026981 Venkata Lakshmamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407260 Mrs VENKATA LAKSHMAMMA KADIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 GOSPADU AP-13-042-006-005/010437
() 		0213042000NRG25150520241283547 15/05/2024 Maddamma 0213042WL027097 Maddamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407753 Mrs MADDAMMA KOTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 GOSPADU AP-13-042-006-005/010453
() 		0213042000NRG25150520241283549 15/05/2024 Ankalamma 0213042WL027097 Ankalamma 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221407912 MRS SAGUBAALI ANKALAMMA STATE BANK OF INDIA(508548)
117 GOSPADU AP-13-042-006-005/010453
() 		0213042000NRG25150520241283548 15/05/2024 Chinnanna 0213042WL027097 Chinnanna 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407911 Mr CHINNANNA SAGUBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GOSPADU AP-13-042-006-005/010479
() 		0213042000NRG25150520241283551 15/05/2024 Husenamma 0213042WL027097 Husenamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407272 Mr BINGI HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 GOSPADU AP-13-042-006-005/010480
() 		0213042000NRG25150520241283552 15/05/2024 Pullaiah 0213042WL027097 Pullaiah 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221407907 MR BINGI PULLAIAH STATE BANK OF INDIA(508548)
120 GOSPADU AP-13-042-006-005/010481
() 		0213042000NRG25150520241283555 15/05/2024 lakshmi kumari 0213042WL027097 lakshmi kumari 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407370 Mrs LAKSHMI KUMARI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GOSPADU AP-13-042-006-005/010484
() 		0213042000NRG25150520241283556 15/05/2024 Ankanna 0213042WL027097 Ankanna 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221407905 MR BINGI ANKANNA STATE BANK OF INDIA(508548)
122 GOSPADU AP-13-042-006-005/010484
() 		0213042000NRG25150520241283557 15/05/2024 Lingamma 0213042WL027097 Lingamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407914 Mrs LINGAMMA NAGA BINGI W O ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GOSPADU AP-13-042-006-005/010506
() 		0213042000NRG25150520241283558 15/05/2024 Nagendra 0213042WL027097 Nagendra 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407887 Ms P Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 GOSPADU AP-13-042-006-005/010506
() 		0213042000NRG25150520241283559 15/05/2024 Nageswaramma 0213042WL027097 Nageswaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407892 Mr POGABANDI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GOSPADU AP-13-042-006-005/010507
() 		0213042000NRG25150520241272911 15/05/2024 Rajiya Begam 0213042WL027005 Rajiya Begam 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407325 Mrs RAJIYA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 GOSPADU AP-13-042-006-005/010550
() 		0213042000NRG25150520241272912 15/05/2024 Khaja Vali 0213042WL027005 Khaja Vali 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221407656 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
127 GOSPADU AP-13-042-006-005/010550
() 		0213042000NRG25150520241272913 15/05/2024 Rahena 0213042WL027005 Rahena 00019 APGB0003027 750 750 Processed 23/05/2024 4221407662 Mrs SHAKE RAHEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GOSPADU AP-13-042-006-005/010558
() 		0213042000NRG25150520241283560 15/05/2024 Nagarjuna 0213042WL027097 Nagarjuna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407591 Mr LAKSHMI NAGARJUNA ALIAS NAGARJUNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GOSPADU AP-13-042-006-005/010558
() 		0213042000NRG25150520241283561 15/05/2024 Nageswari 0213042WL027097 Nageswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407592 Mrs NAGA VENI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 GOSPADU AP-13-042-006-005/010561
() 		0213042000NRG25150520241283562 15/05/2024 Akbar 0213042WL027097 Akbar 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407731 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GOSPADU AP-13-042-006-005/010561
() 		0213042000NRG25150520241283563 15/05/2024 bhanu 0213042WL027097 bhanu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407736 Mrs DUDEKULA MUNTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 GOSPADU AP-13-042-006-005/010575
() 		0213042000NRG25150520241272917 15/05/2024 Hussenbi 0213042WL027005 Hussenbi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407717 Mrs HUSSAIAN BEE KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GOSPADU AP-13-042-006-005/010576
() 		0213042000NRG25150520241272918 15/05/2024 bala 0213042WL027005 bala 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407715 Mr BALA HUSSAINI KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GOSPADU AP-13-042-006-005/010576
() 		0213042000NRG25150520241272919 15/05/2024 Ramijabi 0213042WL027005 Ramijabi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407714 Mrs RAMIJA BEE KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GOSPADU AP-13-042-006-005/010578
() 		0213042000NRG25150520241283565 15/05/2024 baala hussenamma 0213042WL027097 baala hussenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407251 Mr DUDEKULA BALAHUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GOSPADU AP-13-042-006-005/010578
() 		0213042000NRG25150520241283564 15/05/2024 chinna ramana 0213042WL027097 chinna ramana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407238 Mr CHINNA RAMANA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 GOSPADU AP-13-042-006-005/010579
() 		0213042000NRG25150520241283566 15/05/2024 gopaal 0213042WL027097 gopaal 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407598 DUDEKULA GOPAL UNION BANK OF INDIA(508500)
138 GOSPADU AP-13-042-006-005/010579
() 		0213042000NRG25150520241283567 15/05/2024 usen bee 0213042WL027097 usen bee 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407603 Mrs HUSEN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 GOSPADU AP-13-042-006-005/010584
() 		0213042000NRG25150520241271207 15/05/2024 Kavitha 0213042WL026981 Kavitha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407261 KADIRI KAVITHA UNION BANK OF INDIA(508500)
140 GOSPADU AP-13-042-006-005/010586
() 		0213042000NRG25150520241283570 15/05/2024 lakshmi 0213042WL027097 lakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407774 Ms LAKSHMI DEVI KOTHA PALLI W O NAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GOSPADU AP-13-042-006-005/010586
() 		0213042000NRG25150520241283569 15/05/2024 nageesh 0213042WL027097 nageesh 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407792 Mr KOTHAPALLE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GOSPADU AP-13-042-006-005/010590
() 		0213042000NRG25150520241283572 15/05/2024 Chinna Hussainamma 0213042WL027097 Chinna Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407917 Mrs BOPPA HUSANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 GOSPADU AP-13-042-006-005/010590
() 		0213042000NRG25150520241283571 15/05/2024 Rama Krishna Goud 0213042WL027097 Rama Krishna Goud 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407910 BOPPA NAGA KRISHNA G BANK OF BARODA(606985)
144 GOSPADU AP-13-042-006-005/010625
() 		0213042000NRG25150520241283573 15/05/2024 chimdukuru husenamma 0213042WL027097 chimdukuru husenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407845 Mrs HUSANAMMA CHINDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GOSPADU AP-13-042-006-005/010627
() 		0213042000NRG25150520241283575 15/05/2024 chandrakala 0213042WL027097 chandrakala 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407601 Mrs THIRUPATI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 GOSPADU AP-13-042-006-005/010627
() 		0213042000NRG25150520241283574 15/05/2024 Thirupati Nagaraamudu 0213042WL027097 Thirupati Nagaraamudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407604 Mr THIRUPATI NAGARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 GOSPADU AP-13-042-006-005/010628
() 		0213042000NRG25150520241283578 15/05/2024 baalakka 0213042WL027097 baalakka 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407879 Mrs BALAKKA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GOSPADU AP-13-042-006-005/010628
() 		0213042000NRG25150520241283576 15/05/2024 Dastagiri 0213042WL027097 Dastagiri 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407918 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GOSPADU AP-13-042-006-005/010628
() 		0213042000NRG25150520241283577 15/05/2024 manjula 0213042WL027097 manjula 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407247 Mrs P MADHAR BI CENTRAL BANK OF INDIA(607115)
150 GOSPADU AP-13-042-006-005/010640
() 		0213042000NRG25150520241272921 15/05/2024 Apsar 0213042WL027005 Apsar 00019 APGB0003027 750 750 Processed 23/05/2024 4221407631 Mrs APSAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GOSPADU AP-13-042-006-005/010640
() 		0213042000NRG25150520241272920 15/05/2024 Mustaphavali 0213042WL027005 Mustaphavali 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221407373 Mr MUSTAFA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 GOSPADU AP-13-042-006-005/010649
() 		0213042000NRG25150520241271214 15/05/2024 Bharathi 0213042WL026981 Bharathi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407602 Mrs BOREDDY BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 GOSPADU AP-13-042-006-005/010649
() 		0213042000NRG25150520241271213 15/05/2024 Siva sankar reddy 0213042WL026981 Siva sankar reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407605 BOREDDY SIVA SHANKAR REDDY UNION BANK OF INDIA(508500)
154 GOSPADU AP-13-042-006-005/010650
() 		0213042000NRG25150520241283580 15/05/2024 Madaaramma 0213042WL027097 Madaaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407654 Mrs DUDEKULA MADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 GOSPADU AP-13-042-006-005/010651
() 		0213042000NRG25150520241283581 15/05/2024 Brahmanaayudu 0213042WL027097 Brahmanaayudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407789 Mr BRAHMANAYUDU PEDDA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 GOSPADU AP-13-042-006-005/010651
() 		0213042000NRG25150520241283582 15/05/2024 Lakhsmi Devi 0213042WL027097 Lakhsmi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407778 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GOSPADU AP-13-042-006-005/010652
() 		0213042000NRG25150520241271215 15/05/2024 Sarojama 0213042WL026981 Sarojama 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407992 Mrs SAROJANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GOSPADU AP-13-042-006-005/010656
() 		0213042000NRG25150520241272923 15/05/2024 Farjana 0213042WL027005 Farjana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407653 Ms SHAIK FARJANA D O JAFAR HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 GOSPADU AP-13-042-006-005/010656
() 		0213042000NRG25150520241272922 15/05/2024 vusen basha 0213042WL027005 vusen basha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407664 S HUSSAIN BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
160 GOSPADU AP-13-042-006-005/010661
() 		0213042000NRG25150520241283584 15/05/2024 GUTIPALLE VENKASWAMY 0213042WL027097 GUTIPALLE VENKASWAMY 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407236 Mr GUTUPALLE VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GOSPADU AP-13-042-006-005/010661
() 		0213042000NRG25150520241283583 15/05/2024 Lakshmi Subbamma 0213042WL027097 Lakshmi Subbamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407243 GUTUPALLE LAKSHMISUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
162 GOSPADU AP-13-042-006-005/010676
() 		0213042000NRG25150520241283586 15/05/2024 Dastagiramma 0213042WL027097 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407362 Mrs DASTAGIRAMMA PARAMATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GOSPADU AP-13-042-006-005/010681
() 		0213042000NRG25150520241271216 15/05/2024 Prasad Reddy 0213042WL026981 Prasad Reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407900 VELUGOTI PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOSPADU AP-13-042-006-005/010685
() 		0213042000NRG25150520241283588 15/05/2024 Dudekula Useni 0213042WL027097 Dudekula Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407280 Mrs DUDEKULA HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GOSPADU AP-13-042-006-005/010685
() 		0213042000NRG25150520241283589 15/05/2024 Sailabanu 0213042WL027097 Sailabanu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407275 Mrs DUDEKULA SAILABANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 GOSPADU AP-13-042-006-005/010693
() 		0213042000NRG25150520241283590 15/05/2024 VAHIDA 0213042WL027097 VAHIDA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407902 Mrs DUDEKULA VAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GOSPADU AP-13-042-006-005/010707
() 		0213042000NRG25150520241272931 15/05/2024 Mahabee 0213042WL027005 Mahabee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407635 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 GOSPADU AP-13-042-006-005/010707
() 		0213042000NRG25150520241272930 15/05/2024 Noor Basha 0213042WL027005 Noor Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407665 Mr SHAIK NOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GOSPADU AP-13-042-006-005/010716
() 		0213042000NRG25150520241283593 15/05/2024 Bala Gurappa 0213042WL027097 Bala Gurappa 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407924 BALA GURAPPA BANTROTU KARNATAKA BANK LTD(607270)
170 GOSPADU AP-13-042-006-005/010716
() 		0213042000NRG25150520241283594 15/05/2024 Naga Sumitra 0213042WL027097 Naga Sumitra 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407922 BANTROTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOSPADU AP-13-042-006-005/010724
() 		0213042000NRG25150520241283595 15/05/2024 Lakshmi Nageswaramma 0213042WL027097 Lakshmi Nageswaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407249 Master LAKSHMI NAGESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GOSPADU AP-13-042-006-005/010725
() 		0213042000NRG25150520241283596 15/05/2024 Narasimhudu 0213042WL027097 Narasimhudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407227 Mr MIDDEPEDDA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 GOSPADU AP-13-042-006-005/020002
() 		0213042000NRG25150520241272932 15/05/2024 Chinna Sunkanna 0213042WL027005 Chinna Sunkanna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407804 Mr CHINNA SUNKANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GOSPADU AP-13-042-006-005/020003
() 		0213042000NRG25150520241272933 15/05/2024 Bala Souramma 0213042WL027005 Bala Souramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407374 MR CHINTHAPUTHA BALASAWRAMMA STATE BANK OF INDIA(508548)
175 GOSPADU AP-13-042-006-005/020007
() 		0213042000NRG25150520241283599 15/05/2024 Peeramma 0213042WL027097 Peeramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407855 Mrs DUDEKULA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GOSPADU AP-13-042-006-005/020007
() 		0213042000NRG25150520241283598 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407868 Mrs DUDEKULA HUSANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GOSPADU AP-13-042-006-005/020008
() 		0213042000NRG25150520241272936 15/05/2024 Himamsa 0213042WL027005 Himamsa 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407726 Mr CHINNA IMAMSA DUDEKULA ALIAS BHEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GOSPADU AP-13-042-006-005/020008
() 		0213042000NRG25150520241272937 15/05/2024 Usenamma 0213042WL027005 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407740 Mrs DUDEKULA CHINNA HUSANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GOSPADU AP-13-042-006-005/020009
() 		0213042000NRG25150520241272939 15/05/2024 Madaramma 0213042WL027005 Madaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407735 Mrs HUSSAINAMMA W OPEDDA HIMAMSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 GOSPADU AP-13-042-006-005/020009
() 		0213042000NRG25150520241272938 15/05/2024 Nadipi Useni 0213042WL027005 Nadipi Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407727 Mr B PEDDA IMAMSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GOSPADU AP-13-042-006-005/020010
() 		0213042000NRG25150520241283601 15/05/2024 Mahamud Hussaini 0213042WL027097 Mahamud Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407372 Mr HUSSAINI PARAMATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 GOSPADU AP-13-042-006-005/020010
() 		0213042000NRG25150520241283600 15/05/2024 Peeram bi 0213042WL027097 Peeram bi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407773 Mrs PIRAMBEE PARAMATURU W O HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 GOSPADU AP-13-042-006-005/020012
() 		0213042000NRG25150520241283603 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407808 Mrs HUSSAINAMMA BHEEMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GOSPADU AP-13-042-006-005/020014
() 		0213042000NRG25150520241272940 15/05/2024 Basha 0213042WL027005 Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407657 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 GOSPADU AP-13-042-006-005/020014
() 		0213042000NRG25150520241272941 15/05/2024 Rahamath Bee 0213042WL027005 Rahamath Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407634 Mrs RAHAMATH BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GOSPADU AP-13-042-006-005/020015
() 		0213042000NRG25150520241272942 15/05/2024 Pedda Swamy 0213042WL027005 Pedda Swamy 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407821 Mr PEDDA SWAMY DUDEKULA MULASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 GOSPADU AP-13-042-006-005/020015
() 		0213042000NRG25150520241272943 15/05/2024 Siddamma 0213042WL027005 Siddamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407837 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GOSPADU AP-13-042-006-005/020016
() 		0213042000NRG25150520241283604 15/05/2024 Hussainamma 0213042WL027097 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407793 Mr PARAMAAATURU HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 GOSPADU AP-13-042-006-005/020016
() 		0213042000NRG25150520241283605 15/05/2024 Mahammad Huseni 0213042WL027097 Mahammad Huseni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407783 Mr PARAMATURI MAHAMOOD HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GOSPADU AP-13-042-006-005/020019
() 		0213042000NRG25150520241283606 15/05/2024 Jamal Bee 0213042WL027097 Jamal Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407744 Mrs DUDEKULA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GOSPADU AP-13-042-006-005/020025
() 		0213042000NRG25150520241272945 15/05/2024 Assan 0213042WL027005 Assan 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407232 Mr ASSAN THOKACHADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GOSPADU AP-13-042-006-005/020025
() 		0213042000NRG25150520241272944 15/05/2024 Usenamma 0213042WL027005 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407849 Mrs HUSANAMMA THOGARCHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 GOSPADU AP-13-042-006-005/020028
() 		0213042000NRG25150520241272948 15/05/2024 Moulabee 0213042WL027005 Moulabee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407363 Mrs MOULABI RUDRAVARAM AL IAS BALA DAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GOSPADU AP-13-042-006-005/020028
() 		0213042000NRG25150520241272947 15/05/2024 Pedda Moulali 0213042WL027005 Pedda Moulali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407723 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GOSPADU AP-13-042-006-005/020031
() 		0213042000NRG25150520241272949 15/05/2024 Sidu Hussini 0213042WL027005 Sidu Hussini 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407815 Mr SAIDU HUSSANI CHINTAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 GOSPADU AP-13-042-006-005/020031
() 		0213042000NRG25150520241272950 15/05/2024 Vannuramma 0213042WL027005 Vannuramma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407814 Mrs VANURAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 GOSPADU AP-13-042-006-005/020032
() 		0213042000NRG25150520241272951 15/05/2024 Beebi 0213042WL027005 Beebi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407825 Mrs BIBI PARAMATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GOSPADU AP-13-042-006-005/020032
() 		0213042000NRG25150520241272952 15/05/2024 Pedda Useni 0213042WL027005 Pedda Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407860 Mrs PEDDA HUSSAIN PARAMUTRURI S O PE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 GOSPADU AP-13-042-006-005/020034
() 		0213042000NRG25150520241283607 15/05/2024 Dastagiramma 0213042WL027097 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407858 Mrs DUDEKULA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GOSPADU AP-13-042-006-005/020035
() 		0213042000NRG25150520241272953 15/05/2024 Bajaru 0213042WL027005 Bajaru 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407813 Mr BAZARU CHINTAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GOSPADU AP-13-042-006-005/020035
() 		0213042000NRG25150520241272954 15/05/2024 Madaramma 0213042WL027005 Madaramma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407816 Mrs MADARAMMA CHINTAMANV BAZARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 GOSPADU AP-13-042-006-005/020037
() 		0213042000NRG25150520241272957 15/05/2024 Allemma 0213042WL027005 Allemma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407840 Mrs ALLEMMA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 GOSPADU AP-13-042-006-005/020037
() 		0213042000NRG25150520241272956 15/05/2024 Bala Hussini 0213042WL027005 Bala Hussini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407264 Mr KOTTURU BALSHUSSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 GOSPADU AP-13-042-006-005/020041
() 		0213042000NRG25150520241272960 15/05/2024 Kasimbee 0213042WL027005 Kasimbee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407853 Mrs KASIM BEE KOTURI W O KHAJA HUSSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 GOSPADU AP-13-042-006-005/020041
() 		0213042000NRG25150520241272958 15/05/2024 Khaja Hussin 0213042WL027005 Khaja Hussin 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407847 Mr KHAJA HUSSAINI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GOSPADU AP-13-042-006-005/020041
() 		0213042000NRG25150520241272961 15/05/2024 SHAMSHUN 0213042WL027005 SHAMSHUN 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407866 Mrs KOTHURU SHAMSHUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GOSPADU AP-13-042-006-005/020042
() 		0213042000NRG25150520241271219 15/05/2024 Chinna Useni 0213042WL026981 Chinna Useni 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407371 KOILAKUNTLA CHINNA USENI BANK OF INDIA(508505)
208 GOSPADU AP-13-042-006-005/020042
() 		0213042000NRG25150520241271220 15/05/2024 Jamalamma 0213042WL026981 Jamalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407361 Mrs JAMALAMMA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GOSPADU AP-13-042-006-005/020043
() 		0213042000NRG25150520241272963 15/05/2024 Lakshmanna 0213042WL027005 Lakshmanna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407863 Mrs LAKSHMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GOSPADU AP-13-042-006-005/020043
() 		0213042000NRG25150520241272962 15/05/2024 Lingamma 0213042WL027005 Lingamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407834 Mrs NAGA LINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GOSPADU AP-13-042-006-005/020045
() 		0213042000NRG25150520241272964 15/05/2024 Hussin Basha 0213042WL027005 Hussin Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407596 Mr HUSSAIN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 GOSPADU AP-13-042-006-005/020045
() 		0213042000NRG25150520241272965 15/05/2024 Sakkirun 0213042WL027005 Sakkirun 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407597 Mrs SHAKIRUN SHAIK W O HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GOSPADU AP-13-042-006-005/020046
() 		0213042000NRG25150520241272966 15/05/2024 Madhar Bee 0213042WL027005 Madhar Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407360 Mrs MADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GOSPADU AP-13-042-006-005/020047
() 		0213042000NRG25150520241272967 15/05/2024 Dhanalakshmi 0213042WL027005 Dhanalakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407832 Mrs DHANALAKSHMI THIRUVIDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 GOSPADU AP-13-042-006-005/020047
() 		0213042000NRG25150520241272968 15/05/2024 VAMSIKRISHNA 0213042WL027005 VAMSIKRISHNA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407872 TIRUVEEDULA VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOSPADU AP-13-042-006-005/020048
() 		0213042000NRG25150520241272970 15/05/2024 Moulalamma 0213042WL027005 Moulalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407839 Mrs MOULALAMMA TOGARPEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GOSPADU AP-13-042-006-005/020050
() 		0213042000NRG25150520241272972 15/05/2024 Hussainamma 0213042WL027005 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407300 Mrs USENAMMA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 GOSPADU AP-13-042-006-005/020050
() 		0213042000NRG25150520241272971 15/05/2024 Pedda Hussaini 0213042WL027005 Pedda Hussaini 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407842 KOVELAKUNTLA PEDDA U BANK OF BARODA(606985)
219 GOSPADU AP-13-042-006-005/020051
() 		0213042000NRG25150520241272973 15/05/2024 Bala Hussianin 0213042WL027005 Bala Hussianin 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407233 Mr BALAHUSSIAN CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 GOSPADU AP-13-042-006-005/020052
() 		0213042000NRG25150520241272974 15/05/2024 Keshalu 0213042WL027005 Keshalu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407779 Mrs KESHALU BIIJANAVEMULA S O ROSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 GOSPADU AP-13-042-006-005/020052
() 		0213042000NRG25150520241272975 15/05/2024 Venkata Subbamma 0213042WL027005 Venkata Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407780 Mrs BIJANAVEMULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GOSPADU AP-13-042-006-005/020053
() 		0213042000NRG25150520241283610 15/05/2024 Banku Yerranna 0213042WL027097 Banku Yerranna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407801 Mr BANKU YERRANNA S OYARRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GOSPADU AP-13-042-006-005/020053
() 		0213042000NRG25150520241283611 15/05/2024 Usenamma 0213042WL027097 Usenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408006 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 GOSPADU AP-13-042-006-005/020056
() 		0213042000NRG25150520241272978 15/05/2024 Lakshmi Devi 0213042WL027005 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407772 BAIKADI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOSPADU AP-13-042-006-005/020056
() 		0213042000NRG25150520241272977 15/05/2024 Mangali Madhu 0213042WL027005 Mangali Madhu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407764 Mr BAYIKADI MADHU BHASKAR CENTRAL BANK OF INDIA(607115)
226 GOSPADU AP-13-042-006-005/020056
() 		0213042000NRG25150520241272979 15/05/2024 Venkatanaaraayanamma 0213042WL027005 Venkatanaaraayanamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407752 Mrs NARAYANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 GOSPADU AP-13-042-006-005/020057
() 		0213042000NRG25150520241272980 15/05/2024 Lakshimi Devi 0213042WL027005 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407985 YAMMA LAKSHMI DEVI WO DEVA DAS STATE BANK OF INDIA(508548)
228 GOSPADU AP-13-042-006-005/020066
() 		0213042000NRG25150520241272983 15/05/2024 Madaramma 0213042WL027005 Madaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407734 Mrs MADAR BEE DUDEKULA W O PAKKIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 GOSPADU AP-13-042-006-005/020066
() 		0213042000NRG25150520241272982 15/05/2024 Pakkira 0213042WL027005 Pakkira 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407724 Mr PAKKIRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GOSPADU AP-13-042-006-005/020067
() 		0213042000NRG25150520241272986 15/05/2024 Muralikrishna 0213042WL027005 Muralikrishna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407265 Mr BAVIKADI MURALI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 GOSPADU AP-13-042-006-005/020067
() 		0213042000NRG25150520241272985 15/05/2024 Ramasalamma 0213042WL027005 Ramasalamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407763 BAIKADI RAMASALAMMA UNION BANK OF INDIA(508500)
232 GOSPADU AP-13-042-006-005/020067
() 		0213042000NRG25150520241272984 15/05/2024 Ramasubbaiah 0213042WL027005 Ramasubbaiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407756 Mr RAMA SUBBAIAH BAIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GOSPADU AP-13-042-006-005/020068
() 		0213042000NRG25150520241272988 15/05/2024 Lakshmi Devi 0213042WL027005 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407765 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 GOSPADU AP-13-042-006-005/020068
() 		0213042000NRG25150520241272987 15/05/2024 Subbarayudu 0213042WL027005 Subbarayudu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407750 Mr SUBBARAYUDU GADDAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GOSPADU AP-13-042-006-005/020072
() 		0213042000NRG25150520241272993 15/05/2024 Kotta Basha 0213042WL027005 Kotta Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407846 Mr MAHABOOB BASHA TOGARCHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GOSPADU AP-13-042-006-005/020072
() 		0213042000NRG25150520241272992 15/05/2024 Varalakshmi 0213042WL027005 Varalakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407850 Mrs VARA LAKSHMI THOGARCHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 GOSPADU AP-13-042-006-005/020076
() 		0213042000NRG25150520241271224 15/05/2024 Beebi 0213042WL026981 Beebi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407375 Mrs BEEBI KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GOSPADU AP-13-042-006-005/020076
() 		0213042000NRG25150520241271223 15/05/2024 Pedda Hussaini 0213042WL026981 Pedda Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407229 Mr PEDDA HUSSAIN KOVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GOSPADU AP-13-042-006-005/020079
() 		0213042000NRG25150520241272995 15/05/2024 Khaja Bee 0213042WL027005 Khaja Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407647 Mrs SHAIK KHAJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GOSPADU AP-13-042-006-005/020079
() 		0213042000NRG25150520241272994 15/05/2024 Mastan Vali 0213042WL027005 Mastan Vali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407626 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GOSPADU AP-13-042-006-005/020080
() 		0213042000NRG25150520241283613 15/05/2024 KARIMULLA 0213042WL027097 KARIMULLA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407747 MR KARIMULLA STATE BANK OF INDIA(508548)
242 GOSPADU AP-13-042-006-005/020080
() 		0213042000NRG25150520241283612 15/05/2024 Mastanvali 0213042WL027097 Mastanvali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407730 Mr MASTANVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GOSPADU AP-13-042-006-005/020084
() 		0213042000NRG25150520241272997 15/05/2024 Nadipi Hussaini 0213042WL027005 Nadipi Hussaini 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407843 PARAMATURI NADIPI USHENI CANARA BANK(508532)
244 GOSPADU AP-13-042-006-005/020084
() 		0213042000NRG25150520241272998 15/05/2024 Rajeswari 0213042WL027005 Rajeswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407827 Mrs USEN BEE PARAMATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 GOSPADU AP-13-042-006-005/020090
() 		0213042000NRG25150520241273000 15/05/2024 Gudu Shab 0213042WL027005 Gudu Shab 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407818 Mr GUDU SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 GOSPADU AP-13-042-006-005/020090
() 		0213042000NRG25150520241273001 15/05/2024 Peeramma 0213042WL027005 Peeramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407824 Mrs YERALURI PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GOSPADU AP-13-042-006-005/020093
() 		0213042000NRG25150520241273003 15/05/2024 Gouseaiah Bee 0213042WL027005 Gouseaiah Bee 00019 APGB0003027 750 750 Processed 23/05/2024 4221407646 Mrs GOWSIYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GOSPADU AP-13-042-006-005/020093
() 		0213042000NRG25150520241273002 15/05/2024 Mabu Subhani 0213042WL027005 Mabu Subhani 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221407638 Mr SHAIK MAHABOOB SUBHAN CENTRAL BANK OF INDIA(607115)
249 GOSPADU AP-13-042-006-005/020095
() 		0213042000NRG25150520241273005 15/05/2024 Balakrishna 0213042WL027005 Balakrishna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407341 Mr BALA KRISHNA THIRUVIDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GOSPADU AP-13-042-006-005/020095
() 		0213042000NRG25150520241273006 15/05/2024 Vengamma 0213042WL027005 Vengamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407835 Mrs VENGAMMA TIRUVEEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 GOSPADU AP-13-042-006-005/020101
() 		0213042000NRG25150520241273007 15/05/2024 Subbamma 0213042WL027005 Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407739 Mrs SAVYANI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 GOSPADU AP-13-042-006-005/020102
() 		0213042000NRG25150520241273008 15/05/2024 Aasha Bee 0213042WL027005 Aasha Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407279 Mr CHINDUKURI ISHABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 GOSPADU AP-13-042-006-005/020104
() 		0213042000NRG25150520241273011 15/05/2024 Hussainamma 0213042WL027005 Hussainamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407798 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GOSPADU AP-13-042-006-005/020105
() 		0213042000NRG25150520241273013 15/05/2024 Hussain Bee 0213042WL027005 Hussain Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407291 Mrs CHINDUKURI DUDEKULA HUSSAINBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 GOSPADU AP-13-042-006-005/020105
() 		0213042000NRG25150520241273012 15/05/2024 Hussaini 0213042WL027005 Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407841 Mr HUSSAIN CHINDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GOSPADU AP-13-042-006-005/020106
() 		0213042000NRG25150520241273016 15/05/2024 Ashok Reddy 0213042WL027005 Ashok Reddy 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407234 Mr ASHOKREDDY JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 GOSPADU AP-13-042-006-005/020106
() 		0213042000NRG25150520241273015 15/05/2024 Venkateswarulu 0213042WL027005 Venkateswarulu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407231 Mr VENKATESWAREDDY JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 GOSPADU AP-13-042-006-005/020107
() 		0213042000NRG25150520241271226 15/05/2024 Paapulamma 0213042WL026981 Paapulamma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407733 Mrs PAP ULAMMA VENAKTAGIRI W O SUBBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GOSPADU AP-13-042-006-005/020107
() 		0213042000NRG25150520241271225 15/05/2024 Subba Rao 0213042WL026981 Subba Rao 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221407706 Mr V SUBBA RAO and V PAPULAMMA INDIAN BANK(607105)
260 GOSPADU AP-13-042-006-005/020109
() 		0213042000NRG25150520241273017 15/05/2024 Aasan 0213042WL027005 Aasan 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407823 Mr MAHAMMED HASSAN ALIAS CHINDUKURI DUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 GOSPADU AP-13-042-006-005/020109
() 		0213042000NRG25150520241273018 15/05/2024 Hussain Bee 0213042WL027005 Hussain Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407344 Mr CHINDUKURI HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 GOSPADU AP-13-042-006-005/020110
() 		0213042000NRG25150520241271227 15/05/2024 Sujatha 0213042WL026981 Sujatha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407948 Mrs PRAMILA RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 GOSPADU AP-13-042-006-005/020112
() 		0213042000NRG25150520241283614 15/05/2024 Siddamma 0213042WL027097 Siddamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407359 Mrs PALA SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 GOSPADU AP-13-042-006-005/020113
() 		0213042000NRG25150520241271228 15/05/2024 Srinivasa Rao 0213042WL026981 Srinivasa Rao 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407721 Mr SRINIVASA RAO VEMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 GOSPADU AP-13-042-006-005/020113
() 		0213042000NRG25150520241271229 15/05/2024 Vijaya Lakshmi 0213042WL026981 Vijaya Lakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407722 Mrs VIJAYA LAKSHMI VEMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GOSPADU AP-13-042-006-005/020117
() 		0213042000NRG25150520241271231 15/05/2024 Munemma 0213042WL026981 Munemma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407639 Mrs MUNEMMA REPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GOSPADU AP-13-042-006-005/020117
() 		0213042000NRG25150520241271230 15/05/2024 narayana 0213042WL026981 narayana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407627 Mr NARAYANA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 GOSPADU AP-13-042-006-005/020119
() 		0213042000NRG25150520241273020 15/05/2024 Khaja Vali 0213042WL027005 Khaja Vali 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407633 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
269 GOSPADU AP-13-042-006-005/020119
() 		0213042000NRG25150520241273021 15/05/2024 Rahamat Bee 0213042WL027005 Rahamat Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407648 Mrs SHAIK RAHMATHBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GOSPADU AP-13-042-006-005/020120
() 		0213042000NRG25150520241271233 15/05/2024 Dastagiramma 0213042WL026981 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407819 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 GOSPADU AP-13-042-006-005/020122
() 		0213042000NRG25150520241273022 15/05/2024 Ankamma 0213042WL027005 Ankamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407831 Mrs ANKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 GOSPADU AP-13-042-006-005/020122
() 		0213042000NRG25150520241273023 15/05/2024 Dastagiri 0213042WL027005 Dastagiri 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407833 Mr DASTAGIRI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GOSPADU AP-13-042-006-005/020127
() 		0213042000NRG25150520241271234 15/05/2024 Subbamma 0213042WL026981 Subbamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407711 Mrs SUBBAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 GOSPADU AP-13-042-006-005/020133
() 		0213042000NRG25150520241271235 15/05/2024 Satyanarayana 0213042WL026981 Satyanarayana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407709 Mr SATHYANARAYANA YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GOSPADU AP-13-042-006-005/020137
() 		0213042000NRG25150520241273024 15/05/2024 Mustaak ahammad 0213042WL027005 Mustaak ahammad 00019 APGB0003027 250 250 Processed 23/05/2024 4221407867 Mr CHINDUKURU MUSTAK AHMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GOSPADU AP-13-042-006-005/020138
() 		0213042000NRG25150520241273025 15/05/2024 Husseni 0213042WL027005 Husseni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407822 Mr HUSSAINI CHINDUKURU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GOSPADU AP-13-042-006-005/020138
() 		0213042000NRG25150520241273026 15/05/2024 Nurjaabi 0213042WL027005 Nurjaabi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407869 Mr CHINDUKURU NURJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GOSPADU AP-13-042-006-005/020139
() 		0213042000NRG25150520241271237 15/05/2024 Shaanta kumaari 0213042WL026981 Shaanta kumaari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407725 Mrs YALAVARTHI SHANTHAKUMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GOSPADU AP-13-042-006-005/020140
() 		0213042000NRG25150520241271238 15/05/2024 Baala krishna 0213042WL026981 Baala krishna 00019 APGB0003027 1000 1000 Processed 23/05/2024 4221407628 Mr KAKUSTAM BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 GOSPADU AP-13-042-006-005/020140
() 		0213042000NRG25150520241271239 15/05/2024 Raajya lakshmi 0213042WL026981 Raajya lakshmi 00019 APGB0003027 750 750 Processed 23/05/2024 4221407650 Mrs KAKUSTAM RAJYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GOSPADU AP-13-042-006-005/020141
() 		0213042000NRG25150520241271240 15/05/2024 Lakshmi devi 0213042WL026981 Lakshmi devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407643 Mrs LAKSHMI KATRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 GOSPADU AP-13-042-006-005/020141
() 		0213042000NRG25150520241271241 15/05/2024 Naagaraaju 0213042WL026981 Naagaraaju 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407302 Mr NAGARAJU GUDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GOSPADU AP-13-042-006-005/020143
() 		0213042000NRG25150520241271244 15/05/2024 Ankaal reddy 0213042WL026981 Ankaal reddy 00019 APGB0003027 500 500 Processed 22/05/2024 4221407663 Mr ANKAL REDDY BOREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 GOSPADU AP-13-042-006-005/020144
() 		0213042000NRG25150520241271247 15/05/2024 Lakshmi 0213042WL026981 Lakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407644 Mrs LAKSHMI ALLAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GOSPADU AP-13-042-006-005/020144
() 		0213042000NRG25150520241271246 15/05/2024 Raamachandra rao 0213042WL026981 Raamachandra rao 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407625 Mr RAMACHANDRA RAO ALLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 GOSPADU AP-13-042-006-005/020145
() 		0213042000NRG25150520241273030 15/05/2024 pedda sunkanna 0213042WL027005 pedda sunkanna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407668 Mr PEDDASUNKANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GOSPADU AP-13-042-006-005/020145
() 		0213042000NRG25150520241273029 15/05/2024 raanemma 0213042WL027005 raanemma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407669 Mrs RANI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GOSPADU AP-13-042-006-005/020146
() 		0213042000NRG25150520241273031 15/05/2024 Hussaini 0213042WL027005 Hussaini 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407269 Mr MOOLASAGARAM BALAHUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 GOSPADU AP-13-042-006-005/020146
() 		0213042000NRG25150520241273032 15/05/2024 rajiya 0213042WL027005 rajiya 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407848 Mrs RAJIYA MULASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GOSPADU AP-13-042-006-005/020147
() 		0213042000NRG25150520241273034 15/05/2024 Jamal Bee 0213042WL027005 Jamal Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407859 Mrs DUDEKJAMAL BEE W O MARTHUJAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 GOSPADU AP-13-042-006-005/020148
() 		0213042000NRG25150520241273036 15/05/2024 Errakka 0213042WL027005 Errakka 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407742 Mrs HUSSAINAMMA W O CHINNA MOULIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 GOSPADU AP-13-042-006-005/020149
() 		0213042000NRG25150520241273038 15/05/2024 sharifun 0213042WL027005 sharifun 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407290 Mrs SHARIFUN KOILKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 GOSPADU AP-13-042-006-005/020149
() 		0213042000NRG25150520241273037 15/05/2024 Useni 0213042WL027005 Useni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407838 Mr HUSSAINI KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 GOSPADU AP-13-042-006-005/020150
() 		0213042000NRG25150520241283615 15/05/2024 Dastagiramma 0213042WL027097 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407803 Mr DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GOSPADU AP-13-042-006-005/020151
() 		0213042000NRG25150520241283617 15/05/2024 Dhargabi 0213042WL027097 Dhargabi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407257 Mrs DARGABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 GOSPADU AP-13-042-006-005/020151
() 		0213042000NRG25150520241283616 15/05/2024 Rasool Basha 0213042WL027097 Rasool Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407865 Mr DUDEKULA RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 GOSPADU AP-13-042-006-005/020153
() 		0213042000NRG25150520241283619 15/05/2024 Naguru Bee 0213042WL027097 Naguru Bee 00019 APGB0003027 500 500 Processed 23/05/2024 4221407246 Mrs NAGOOR BEE PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 GOSPADU AP-13-042-006-005/020153
() 		0213042000NRG25150520241283618 15/05/2024 Pedda Swamy 0213042WL027097 Pedda Swamy 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407710 Mr PEDDA SWAMY PALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 GOSPADU AP-13-042-006-005/020154
() 		0213042000NRG25150520241283620 15/05/2024 Bhimavaram Jamal Saheb 0213042WL027097 Bhimavaram Jamal Saheb 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407811 Mr BHIMAVARA JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 GOSPADU AP-13-042-006-005/020154
() 		0213042000NRG25150520241283622 15/05/2024 Madharamma 0213042WL027097 Madharamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407356 Mrs BHIMAVARAM MADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 GOSPADU AP-13-042-006-005/020156
() 		0213042000NRG25150520241273039 15/05/2024 Gokaramma 0213042WL027005 Gokaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407826 Mrs GOKARAMMA PARAMATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GOSPADU AP-13-042-006-005/020158
() 		0213042000NRG25150520241271251 15/05/2024 Lakshmibai 0213042WL026981 Lakshmibai 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407652 LAKSHMI BAI UNION BANK OF INDIA(508500)
303 GOSPADU AP-13-042-006-005/020158
() 		0213042000NRG25150520241271250 15/05/2024 Veeraiah 0213042WL026981 Veeraiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407629 Mr VEERA REDDY JAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GOSPADU AP-13-042-006-005/020159
() 		0213042000NRG25150520241271253 15/05/2024 Parvathi 0213042WL026981 Parvathi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407741 Mrs PARVATHI JAJA W O VEERA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 GOSPADU AP-13-042-006-005/020159
() 		0213042000NRG25150520241271252 15/05/2024 Veera Narayana 0213042WL026981 Veera Narayana 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407708 Mr NARAYANA REDDY JAYAVEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 GOSPADU AP-13-042-006-005/020160
() 		0213042000NRG25150520241271254 15/05/2024 Srilakshmi 0213042WL026981 Srilakshmi 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407720 Mrs SRILAKSHMI SABBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 GOSPADU AP-13-042-006-005/020161
() 		0213042000NRG25150520241271256 15/05/2024 Ramachandra Rao 0213042WL026981 Ramachandra Rao 00019 APGB0003027 500 500 Processed 22/05/2024 4221407704 Mr Gali Ramachandra Rao INDIAN BANK(607105)
308 GOSPADU AP-13-042-006-005/020162
() 		0213042000NRG25150520241271257 15/05/2024 Venkataramana Rao 0213042WL026981 Venkataramana Rao 00019 APGB0003027 500 500 Processed 22/05/2024 4221407707 Mr G Venkataramana Rao INDIAN BANK(607105)
309 GOSPADU AP-13-042-006-005/020163
() 		0213042000NRG25150520241271259 15/05/2024 Balaiah 0213042WL026981 Balaiah 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408012 Mr KATRAGADDA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 GOSPADU AP-13-042-006-005/020163
() 		0213042000NRG25150520241271258 15/05/2024 Radhamma 0213042WL026981 Radhamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407645 Mrs RADHAMMA KATRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 GOSPADU AP-13-042-006-005/020170
() 		0213042000NRG25150520241273042 15/05/2024 moulaalamma 0213042WL027005 moulaalamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407810 Mrs MOULALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 GOSPADU AP-13-042-006-005/020174
() 		0213042000NRG25150520241273045 15/05/2024 chinnadastadiri 0213042WL027005 chinnadastadiri 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407230 Mr BAJAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GOSPADU AP-13-042-006-005/020174
() 		0213042000NRG25150520241273043 15/05/2024 Dastagiri 0213042WL027005 Dastagiri 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407274 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 GOSPADU AP-13-042-006-005/020174
() 		0213042000NRG25150520241273044 15/05/2024 paatima 0213042WL027005 paatima 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407799 Mrs PHATIMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 GOSPADU AP-13-042-006-005/020174
() 		0213042000NRG25150520241273046 15/05/2024 reshma 0213042WL027005 reshma 00019 APGB0003027 1250 1250 Processed 23/05/2024 4221407852 Mrs DUDEKULA RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 GOSPADU AP-13-042-006-005/020175
() 		0213042000NRG25150520241283623 15/05/2024 Basha 0213042WL027097 Basha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407262 DUDEKULA BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
317 GOSPADU AP-13-042-006-005/020175
() 		0213042000NRG25150520241283624 15/05/2024 maabbi 0213042WL027097 maabbi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407729 Mrs DUDEKULA MABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 GOSPADU AP-13-042-006-005/020175
() 		0213042000NRG25150520241283625 15/05/2024 shekun bi 0213042WL027097 shekun bi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407941 Mrs SHAKUNBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 GOSPADU AP-13-042-006-005/020176
() 		0213042000NRG25150520241273047 15/05/2024 Rajendra Prasad 0213042WL027005 Rajendra Prasad 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407277 Mr RAJENDRAPRASAD YAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 GOSPADU AP-13-042-006-005/020178
() 		0213042000NRG25150520241271260 15/05/2024 Arunakumari 0213042WL026981 Arunakumari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407240 Mrs GOGINENI ARUNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GOSPADU AP-13-042-006-005/020180
() 		0213042000NRG25150520241271262 15/05/2024 Suvarna 0213042WL026981 Suvarna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407651 Mrs SUVARNA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 GOSPADU AP-13-042-006-005/020181
() 		0213042000NRG25150520241271264 15/05/2024 Jyothi 0213042WL026981 Jyothi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407929 Mrs JYOTHI VEJELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 GOSPADU AP-13-042-006-005/020181
() 		0213042000NRG25150520241271263 15/05/2024 Venkateswar rao 0213042WL026981 Venkateswar rao 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407281 V VENKATESWARA RAO BANK OF INDIA(508505)
324 GOSPADU AP-13-042-006-005/020182
() 		0213042000NRG25150520241283627 15/05/2024 Rasool bi 0213042WL027097 Rasool bi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407352 Mrs RASOOL BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 GOSPADU AP-13-042-006-005/020183
() 		0213042000NRG25150520241271265 15/05/2024 Hanumanta rao 0213042WL026981 Hanumanta rao 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407712 Mr HANUMANTHA RAO NALLAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GOSPADU AP-13-042-006-005/020183
() 		0213042000NRG25150520241271266 15/05/2024 Krishna kumari 0213042WL026981 Krishna kumari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407732 Mrs NALLAJALA KRISHNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GOSPADU AP-13-042-006-005/020184
() 		0213042000NRG25150520241271268 15/05/2024 Aruna 0213042WL026981 Aruna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407737 Mrs NALLAJALA ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 GOSPADU AP-13-042-006-005/020185
() 		0213042000NRG25150520241283628 15/05/2024 Rasool Bee 0213042WL027097 Rasool Bee 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407800 Mrs GANIGA RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 GOSPADU AP-13-042-006-005/020187
() 		0213042000NRG25150520241271270 15/05/2024 RAVURI SWATHI 0213042WL026981 RAVURI SWATHI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407966 Mrs RAPURI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GOSPADU AP-13-042-006-005/020188
() 		0213042000NRG25150520241271272 15/05/2024 Raamakrishna 0213042WL026981 Raamakrishna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407745 Mr RAPURI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GOSPADU AP-13-042-006-005/020188
() 		0213042000NRG25150520241271271 15/05/2024 ravuri lakshmi tirupatamma 0213042WL026981 ravuri lakshmi tirupatamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407271 Mr RAPURI LAKSHMI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 GOSPADU AP-13-042-006-005/020192
() 		0213042000NRG25150520241273048 15/05/2024 Basha 0213042WL027005 Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407255 Mr T BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GOSPADU AP-13-042-006-005/020192
() 		0213042000NRG25150520241273049 15/05/2024 Husenamma 0213042WL027005 Husenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407856 Mrs TOGARCHEDU USEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GOSPADU AP-13-042-006-005/020193
() 		0213042000NRG25150520241283630 15/05/2024 Basha 0213042WL027097 Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407802 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GOSPADU AP-13-042-006-005/020195
() 		0213042000NRG25150520241283632 15/05/2024 Chintakula Basha 0213042WL027097 Chintakula Basha 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407719 Mr BASHA CHINTHAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GOSPADU AP-13-042-006-005/020195
() 		0213042000NRG25150520241283633 15/05/2024 Sumitra devi 0213042WL027097 Sumitra devi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407326 Mrs SUMITHRA DEVI CHINTHKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 GOSPADU AP-13-042-006-005/020196
() 		0213042000NRG25150520241271274 15/05/2024 Jupalli vasudeva reddy 0213042WL026981 Jupalli vasudeva reddy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407667 Mr JUPALLI VASUDEVAREDDY INDIAN BANK(607105)
338 GOSPADU AP-13-042-006-005/020196
() 		0213042000NRG25150520241271273 15/05/2024 Jyothi 0213042WL026981 Jyothi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407993 Mrs JYOTHI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GOSPADU AP-13-042-006-005/020201
() 		0213042000NRG25150520241283634 15/05/2024 Siva Parvathi 0213042WL027097 Siva Parvathi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407348 Mrs SHIVA PARVATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 GOSPADU AP-13-042-006-005/020206
() 		0213042000NRG25150520241271277 15/05/2024 Eswaramma 0213042WL026981 Eswaramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407286 Mrs ESWARAMMA GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GOSPADU AP-13-042-006-005/020208
() 		0213042000NRG25150520241273051 15/05/2024 Chinna Pamuleti 0213042WL027005 Chinna Pamuleti 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407297 Mr CHINNA PAMULETI MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 GOSPADU AP-13-042-006-005/020208
() 		0213042000NRG25150520241273050 15/05/2024 Ramalakshmi 0213042WL027005 Ramalakshmi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408011 Mrs MABBU RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 GOSPADU AP-13-042-006-005/020210
() 		0213042000NRG25150520241273053 15/05/2024 Krishnaveni 0213042WL027005 Krishnaveni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407781 Ms GADDAMIDI KRISHNAVENI W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 GOSPADU AP-13-042-006-005/020210
() 		0213042000NRG25150520241273052 15/05/2024 Sudhakar 0213042WL027005 Sudhakar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407278 MANGALI SUDHAKAR UNION BANK OF INDIA(508500)
345 GOSPADU AP-13-042-006-005/020213
() 		0213042000NRG25150520241273055 15/05/2024 hasma 0213042WL027005 hasma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407299 Mrs HASMA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 GOSPADU AP-13-042-006-005/020213
() 		0213042000NRG25150520241273054 15/05/2024 Saddam Hussain 0213042WL027005 Saddam Hussain 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407244 KOVELAKUNTLA SADDAMUSENI UNION BANK OF INDIA(508500)
347 GOSPADU AP-13-042-006-005/020214
() 		0213042000NRG25150520241273056 15/05/2024 Dudekula husenamma 0213042WL027005 Dudekula husenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407862 Mr CHINDUKURU HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 GOSPADU AP-13-042-006-005/020216
() 		0213042000NRG25150520241271280 15/05/2024 Chinna Bakar 0213042WL026981 Chinna Bakar 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407350 Mr KOVELAKUNTLA CHINNA BHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 GOSPADU AP-13-042-006-005/020216
() 		0213042000NRG25150520241271281 15/05/2024 Ramija bi 0213042WL026981 Ramija bi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407376 Mrs RAMIJABEE KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 GOSPADU AP-13-042-006-005/020220
() 		0213042000NRG25150520241273058 15/05/2024 SUBHASHINI 0213042WL027005 SUBHASHINI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407284 Mrs GADDAMEEDI SUBHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 GOSPADU AP-13-042-006-005/020221
() 		0213042000NRG25150520241271283 15/05/2024 Ramaa devi 0213042WL026981 Ramaa devi 00019 APGB0003027 500 500 Processed 22/05/2024 4221407649 BOREDDY RAMADEVI BANK OF BARODA(606985)
352 GOSPADU AP-13-042-006-005/020221
() 		0213042000NRG25150520241271282 15/05/2024 Venkateswar reddy 0213042WL026981 Venkateswar reddy 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221407642 Mr BOREDDY VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
353 GOSPADU AP-13-042-006-005/020222
() 		0213042000NRG25150520241283636 15/05/2024 Husenamma 0213042WL027097 Husenamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407809 Mrs HUSANAMMA BHIMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 GOSPADU AP-13-042-006-005/020223
() 		0213042000NRG25150520241273060 15/05/2024 LAKSHMI 0213042WL027005 LAKSHMI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407864 Mrs SAVVANI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 GOSPADU AP-13-042-006-005/020223
() 		0213042000NRG25150520241273059 15/05/2024 Venkateswarlu 0213042WL027005 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221408020 SAVYANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOSPADU AP-13-042-006-005/020225
() 		0213042000NRG25150520241273061 15/05/2024 Malliswari 0213042WL027005 Malliswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407768 Mrs MALLESWARI ALIAS NAGA MALLESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 GOSPADU AP-13-042-006-005/020228
() 		0213042000NRG25150520241273062 15/05/2024 Pedda Moulaali 0213042WL027005 Pedda Moulaali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407239 Mr PEDDA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 GOSPADU AP-13-042-006-005/020228
() 		0213042000NRG25150520241273063 15/05/2024 Siddamma 0213042WL027005 Siddamma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407746 Mrs BEEMAVARAM SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 GOSPADU AP-13-042-006-005/020230
() 		0213042000NRG25150520241273064 15/05/2024 KOTESWARAMMA 0213042WL027005 KOTESWARAMMA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407369 Mrs KOTESWARAMMA THINEVEEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 GOSPADU AP-13-042-006-005/020234
() 		0213042000NRG25150520241283639 15/05/2024 Beebi 0213042WL027097 Beebi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407921 Mrs BIBY DUDHEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 GOSPADU AP-13-042-006-005/020236
() 		0213042000NRG25150520241273070 15/05/2024 Mabunni 0213042WL027005 Mabunni 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407253 Mrs DUDEKULA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 GOSPADU AP-13-042-006-005/020236
() 		0213042000NRG25150520241273069 15/05/2024 Shaikshavali 0213042WL027005 Shaikshavali 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407252 Mr D SHEKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 GOSPADU AP-13-042-006-005/020238
() 		0213042000NRG25150520241273073 15/05/2024 Hussaini 0213042WL027005 Hussaini 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407267 Mr PARAMATURI HUSSAIN INDIAN BANK(607105)
364 GOSPADU AP-13-042-006-005/020238
() 		0213042000NRG25150520241273074 15/05/2024 Vusen bi Paramaturu 0213042WL027005 Vusen bi Paramaturu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407346 Mrs VUSEN BI PARAMATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 GOSPADU AP-13-042-006-005/020239
() 		0213042000NRG25150520241283640 15/05/2024 chinna allenna 0213042WL027097 chinna allenna 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407728 Mr ALLENNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 GOSPADU AP-13-042-006-005/020239
() 		0213042000NRG25150520241283641 15/05/2024 Dastagiramma 0213042WL027097 Dastagiramma 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407366 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 GOSPADU AP-13-042-006-005/020243
() 		0213042000NRG25150520241273075 15/05/2024 Siva kumari 0213042WL027005 Siva kumari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407978 Mrs MANGALI SHIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 GOSPADU AP-13-042-006-005/020253
() 		0213042000NRG25150520241271288 15/05/2024 RAMANAMMA YARLAGADDA 0213042WL026981 RAMANAMMA YARLAGADDA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407962 Mr RAMANAMMA YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 GOSPADU AP-13-042-006-005/020254
() 		0213042000NRG25150520241271289 15/05/2024 Bramham 0213042WL026981 Bramham 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407241 Mr BRAHMANANDA REDDY JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GOSPADU AP-13-042-006-005/020254
() 		0213042000NRG25150520241271290 15/05/2024 Rajeswari 0213042WL026981 Rajeswari 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407923 Mrs RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 GOSPADU AP-13-042-006-005/020255
() 		0213042000NRG25150520241271291 15/05/2024 Suresh Babu 0213042WL026981 Suresh Babu 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407705 Mr SURESH BABU SABBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 GOSPADU AP-13-042-006-005/020259
() 		0213042000NRG25150520241271292 15/05/2024 Bullemma Raja rani 0213042WL026981 Bullemma Raja rani 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407296 Mrs BULLEMMA RAJARANI GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 GOSPADU AP-13-042-006-005/020260
() 		0213042000NRG25150520241271293 15/05/2024 Easwar 0213042WL026981 Easwar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407961 JAJA ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOSPADU AP-13-042-006-005/020260
() 		0213042000NRG25150520241271294 15/05/2024 Soujanya 0213042WL026981 Soujanya 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407334 Mrs JAJA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 GOSPADU AP-13-042-006-005/020261
() 		0213042000NRG25150520241273084 15/05/2024 DUDEKULA MOUNIKA 0213042WL027005 DUDEKULA MOUNIKA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407979 DUDEKULA MOUNIKA CANARA BANK(508532)
376 GOSPADU AP-13-042-006-005/020262
() 		0213042000NRG25150520241273085 15/05/2024 usenamma 0213042WL027005 usenamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407301 DUDEKULA HUSSAINAMMA BANK OF BARODA(606985)
377 GOSPADU AP-13-042-006-005/020268
() 		0213042000NRG25150520241283647 15/05/2024 Mounikq 0213042WL027097 Mounikq 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407942 DUDEKULA MOUNIKA UNION BANK OF INDIA(508500)
378 GOSPADU AP-13-042-006-005/20286
() 		0213042000NRG25150520241271296 15/05/2024 Ragupati Chandra Kalyani 0213042WL026981 Ragupati Chandra Kalyani 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407339 Mrs RAGHUPATICHANDRA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GOSPADU AP-13-042-006-005/20287
() 		0213042000NRG25150520241273099 15/05/2024 Shaik Rahena 0213042WL027005 Shaik Rahena 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407963 Miss RAHENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 GOSPADU AP-13-042-006-005/20287
() 		0213042000NRG25150520241273100 15/05/2024 Shaik Shamshuddin 0213042WL027005 Shaik Shamshuddin 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407964 Mr SHAIK SHAMSHUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 GOSPADU AP-13-042-006-005/20296
() 		0213042000NRG25150520241273103 15/05/2024 RIZWANA SHAIK 0213042WL027005 RIZWANA SHAIK 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407927 Miss RIZWANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GOSPADU AP-13-042-006-005/20297
() 		0213042000NRG25150520241273104 15/05/2024 Shaik Mahaboob Bi 0213042WL027005 Shaik Mahaboob Bi 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407364 Mrs MAHABBOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GOSPADU AP-13-042-006-005/20299
() 		0213042000NRG25150520241271297 15/05/2024 Amarnath Reddy Boreddy 0213042WL026981 Amarnath Reddy Boreddy 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407322 Mr AMARANATHA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GOSPADU AP-13-042-006-005/20301
() 		0213042000NRG25150520241271300 15/05/2024 Kakustam Arun Kumar 0213042WL026981 Kakustam Arun Kumar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407965 MR KASUSTAM ARUN KUMAR STATE BANK OF INDIA(508548)
385 GOSPADU AP-13-042-006-005/20302
() 		0213042000NRG25150520241271302 15/05/2024 GOGINENI SHYLAJA 0213042WL026981 GOGINENI SHYLAJA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221408015 Mrs SAILAJA GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 GOSPADU AP-13-042-006-005/20311
() 		0213042000NRG25150520241283653 15/05/2024 DUDEKULA SHALUSHA 0213042WL027097 DUDEKULA SHALUSHA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221407934 DUDEKULA SHALUSHA BANK OF BARODA(606985)
387 GOSPADU AP-13-042-006-005/20311
() 		0213042000NRG25150520241283654 15/05/2024 DUDEKULA SIDDAMMA 0213042WL027097 DUDEKULA SIDDAMMA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407933 Mrs DUDEKULA SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 GOSPADU AP-13-042-006-005/20314
() 		0213042000NRG25150520241283659 15/05/2024 DUDEKULA BHIMAVARAM SAJIDA 0213042WL027097 DUDEKULA BHIMAVARAM SAJIDA 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407977 Mrs SAJITHA BHEEMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 GOSPADU AP-13-042-006-005/20327
() 		0213042000NRG25150520241283660 15/05/2024 BEEMAVARAM JAINABEE 0213042WL027097 BEEMAVARAM JAINABEE 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407295 Mrs JAINABE BEEMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 GOSPADU AP-13-042-006-005/20334
() 		0213042000NRG25150520241273122 15/05/2024 PUNURU SREEDEVI 0213042WL027005 PUNURU SREEDEVI 00019 APGB0003027 1500 1500 Processed 23/05/2024 4221407988 Miss PUNURU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 GOSPADU AP-13-042-006-005/20335
() 		0213042000NRG25150520241271305 15/05/2024 REPALLE CHANDRIKA 0213042WL026981 REPALLE CHANDRIKA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221408000 Miss REPALLE CHANDRIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 565000 565000
392 GOSPADU AP-13-042-006-005/010480
() 		0213042000NRG25150520241283553 15/05/2024 Parvathi 0213042WL027097 Parvathi 00019 APGB0003029 1250 1250 Processed 23/05/2024 4221407915 Mrs PARVATHI BINGI W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
393 GOSPADU AP-13-042-002-002/010088
() 		0213042000NRG25150520241311510 15/05/2024 Tirupati Reddy 0213042WL027322 Tirupati Reddy 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407684 GUDEETI THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOSPADU AP-13-042-002-002/010115
() 		0213042000NRG25150520241311516 15/05/2024 K Chennaiah 0213042WL027322 K Chennaiah 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407681 Mr CHENNAYYA KONDETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
395 GOSPADU AP-13-042-002-002/010115
() 		0213042000NRG25150520241311517 15/05/2024 Subbalakshamma 0213042WL027322 Subbalakshamma 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407288 MRS KONDETI SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
396 GOSPADU AP-13-042-002-002/010116
() 		0213042000NRG25150520241308891 15/05/2024 Tirupalu 0213042WL027293 Tirupalu 00019 APGB0003061 753 753 Processed 23/05/2024 4221407324 Mr THIRUPALU THAMMUTHKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 GOSPADU AP-13-042-002-002/010132
() 		0213042000NRG25150520241311528 15/05/2024 Chinnanaagamaddilety 0213042WL027322 Chinnanaagamaddilety 00019 APGB0003061 249 249 Processed 22/05/2024 4221407694 MR MALLISETI CHINNA NAGA MADDILETI STATE BANK OF INDIA(508548)
398 GOSPADU AP-13-042-002-002/010146
() 		0213042000NRG25150520241311536 15/05/2024 Anasuyamma 0213042WL027322 Anasuyamma 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407696 Mrs ANASUYA KODETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 GOSPADU AP-13-042-002-002/010148
() 		0213042000NRG25150520241311537 15/05/2024 Ramasubbamma 0213042WL027322 Ramasubbamma 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407287 Mrs UTTI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 GOSPADU AP-13-042-002-002/010172
() 		0213042000NRG25150520241308893 15/05/2024 Maheswari 0213042WL027293 Maheswari 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221408024 GUMMATHI MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOSPADU AP-13-042-002-002/010172
() 		0213042000NRG25150520241308895 15/05/2024 Ramulamma 0213042WL027293 Ramulamma 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407606 MRS RAMULAMMA GUMMITHA STATE BANK OF INDIA(508548)
402 GOSPADU AP-13-042-002-002/010196
() 		0213042000NRG25150520241311544 15/05/2024 Venkateswarulu 0213042WL027322 Venkateswarulu 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407683 REDDY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOSPADU AP-13-042-002-002/010214
() 		0213042000NRG25150520241311548 15/05/2024 Sailaja 0213042WL027322 Sailaja 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407245 SANDU SHYALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
404 GOSPADU AP-13-042-002-002/010214
() 		0213042000NRG25150520241311547 15/05/2024 Vasudevarao 0213042WL027322 Vasudevarao 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407690 SANDU VASUDEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOSPADU AP-13-042-002-002/010239
() 		0213042000NRG25150520241311555 15/05/2024 Raju 0213042WL027322 Raju 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407680 ADAPA RAJU CANARA BANK(508532)
406 GOSPADU AP-13-042-002-002/010243
() 		0213042000NRG25150520241308897 15/05/2024 Chadrasekharaiah 0213042WL027293 Chadrasekharaiah 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407614 MR CHANDRASHEKARAIAH ALPURI STATE BANK OF INDIA(508548)
407 GOSPADU AP-13-042-002-002/010243
() 		0213042000NRG25150520241308898 15/05/2024 Shiva Kumari 0213042WL027293 Shiva Kumari 00019 APGB0003061 1256 1256 Processed 23/05/2024 4221407608 Mrs SHIVA KUMARI ALPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 GOSPADU AP-13-042-002-002/010255
() 		0213042000NRG25150520241311558 15/05/2024 Rangamma 0213042WL027322 Rangamma 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407595 Mrs RANGAMMA BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 GOSPADU AP-13-042-002-002/010255
() 		0213042000NRG25150520241311556 15/05/2024 Venkata Ramana 0213042WL027322 Venkata Ramana 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407682 MR BOMMANA VENKATARAMANA STATE BANK OF INDIA(508548)
410 GOSPADU AP-13-042-002-002/010270
() 		0213042000NRG25150520241311560 15/05/2024 Khaja Hussian 0213042WL027322 Khaja Hussian 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407677 Mr KHAJA HUSSAIN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 GOSPADU AP-13-042-002-002/010291
() 		0213042000NRG25150520241311561 15/05/2024 Rama Devi 0213042WL027322 Rama Devi 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407693 Miss RAMADEVI DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 GOSPADU AP-13-042-002-002/010376
() 		0213042000NRG25150520241308899 15/05/2024 Parvathi Devi 0213042WL027293 Parvathi Devi 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407611 MRS PARVATHAMMA GONGATI STATE BANK OF INDIA(508548)
413 GOSPADU AP-13-042-002-002/010380
() 		0213042000NRG25150520241311575 15/05/2024 Narasimhulu 0213042WL027322 Narasimhulu 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407679 NUNNA PEDDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 GOSPADU AP-13-042-002-002/010383
() 		0213042000NRG25150520241308901 15/05/2024 REDDY LAKSHMI DEVI 0213042WL027293 REDDY LAKSHMI DEVI 00019 APGB0003061 1256 1256 Processed 23/05/2024 4221407937 Mrs LAXMI DEVI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 GOSPADU AP-13-042-002-002/010387
() 		0213042000NRG25150520241311580 15/05/2024 Rangamma 0213042WL027322 Rangamma 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407248 GANTA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 GOSPADU AP-13-042-002-002/010392
() 		0213042000NRG25150520241308904 15/05/2024 Maheswarareddy 0213042WL027293 Maheswarareddy 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407594 MR MAHESVARAREDDY GALI STATE BANK OF INDIA(508548)
417 GOSPADU AP-13-042-002-002/010392
() 		0213042000NRG25150520241308905 15/05/2024 Venkata Lakshimamma 0213042WL027293 Venkata Lakshimamma 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407695 MRS VENKATALAKSHMAMMA GALI STATE BANK OF INDIA(508548)
418 GOSPADU AP-13-042-002-002/010398
() 		0213042000NRG25150520241308907 15/05/2024 Ranganayakulu 0213042WL027293 Ranganayakulu 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407687 MR RANGANAYAKULU VATTIVELA STATE BANK OF INDIA(508548)
419 GOSPADU AP-13-042-002-002/010398
() 		0213042000NRG25150520241308908 15/05/2024 Venkata Kumari 0213042WL027293 Venkata Kumari 00019 APGB0003061 1256 1256 Processed 23/05/2024 4221407276 Mrs VATTIVELA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 GOSPADU AP-13-042-002-002/010418
() 		0213042000NRG25150520241308909 15/05/2024 Abdul Basha 0213042WL027293 Abdul Basha 00019 APGB0003061 502 502 Processed 23/05/2024 4221407919 Mr ABDUL BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 GOSPADU AP-13-042-002-002/010418
() 		0213042000NRG25150520241308910 15/05/2024 Faijoon 0213042WL027293 Faijoon 00019 APGB0003061 1005 1005 Processed 22/05/2024 4221407697 MRS FAIJOON MULLA STATE BANK OF INDIA(508548)
422 GOSPADU AP-13-042-002-002/010419
() 		0213042000NRG25150520241311585 15/05/2024 K Lakshimi Devi 0213042WL027322 K Lakshimi Devi 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407678 Mrs LAXMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 GOSPADU AP-13-042-002-002/010518
() 		0213042000NRG25150520241308912 15/05/2024 Eswaramma 0213042WL027293 Eswaramma 00019 APGB0003061 1256 1256 Processed 23/05/2024 4221407612 Mrs ESWARAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 GOSPADU AP-13-042-002-002/010518
() 		0213042000NRG25150520241308911 15/05/2024 Venkata Subba Reddy 0213042WL027293 Venkata Subba Reddy 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407609 MR GUDDETI VENKATASUBBA REDDY STATE BANK OF INDIA(508548)
425 GOSPADU AP-13-042-002-002/010525
() 		0213042000NRG25150520241311588 15/05/2024 Padmavathi 0213042WL027322 Padmavathi 00019 APGB0003061 497 497 Processed 22/05/2024 4221407292 ADAPA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 GOSPADU AP-13-042-002-002/010525
() 		0213042000NRG25150520241311587 15/05/2024 Rama Subbamma 0213042WL027322 Rama Subbamma 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407689 ADAPA RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 GOSPADU AP-13-042-002-002/010568
() 		0213042000NRG25150520241308914 15/05/2024 Ramamohan Reddy 0213042WL027293 Ramamohan Reddy 00019 APGB0003061 1256 1256 Processed 23/05/2024 4221407619 Mr RAMAMOHAN REDDY SANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 GOSPADU AP-13-042-002-002/010606
() 		0213042000NRG25150520241311598 15/05/2024 Gurunaga Maddilety 0213042WL027322 Gurunaga Maddilety 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407686 Mr GURUNAGA MADDILETY GOUD MALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 GOSPADU AP-13-042-002-002/010625
() 		0213042000NRG25150520241308915 15/05/2024 huusain Bee 0213042WL027293 huusain Bee 00019 APGB0003061 1256 1256 Processed 23/05/2024 4221407307 Mrs HUSSAIN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 GOSPADU AP-13-042-002-002/010627
() 		0213042000NRG25150520241311602 15/05/2024 Kondaiah 0213042WL027322 Kondaiah 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407688 MR KONDAIAH ADAPA STATE BANK OF INDIA(508548)
431 GOSPADU AP-13-042-002-002/010627
() 		0213042000NRG25150520241311603 15/05/2024 Rajamma 0213042WL027322 Rajamma 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407691 Mrs RAJAMMA ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GOSPADU AP-13-042-002-002/010642
() 		0213042000NRG25150520241307571 15/05/2024 Maimoon 0213042WL027275 Maimoon 00019 APGB0003061 1241 1241 Processed 22/05/2024 4221407303 MRS MAIMOON SHAIK STATE BANK OF INDIA(508548)
433 GOSPADU AP-13-042-002-002/010647
() 		0213042000NRG25150520241311604 15/05/2024 Begam 0213042WL027322 Begam 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407685 Mrs BEGUM MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 GOSPADU AP-13-042-002-002/010651
() 		0213042000NRG25150520241307575 15/05/2024 Mahaboob bi 0213042WL027275 Mahaboob bi 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221407320 Mr MAHABOOB BI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 GOSPADU AP-13-042-002-002/010652
() 		0213042000NRG25150520241307576 15/05/2024 PRABHAVATHAMMA REDDY 0213042WL027275 PRABHAVATHAMMA REDDY 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221408023 Mrs PRABHAVATHAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 GOSPADU AP-13-042-002-002/010660
() 		0213042000NRG25150520241311606 15/05/2024 Gayatri 0213042WL027322 Gayatri 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407294 MRS GAYATHRI ADAPA STATE BANK OF INDIA(508548)
437 GOSPADU AP-13-042-002-002/010661
() 		0213042000NRG25150520241311607 15/05/2024 Subramanyam 0213042WL027322 Subramanyam 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407311 Mr SUBRAHMANYAM ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 GOSPADU AP-13-042-002-002/010678
() 		0213042000NRG25150520241307578 15/05/2024 Krishna Kumari 0213042WL027275 Krishna Kumari 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221407610 Mrs KANALA KRISHNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 GOSPADU AP-13-042-002-002/010681
() 		0213042000NRG25150520241307579 15/05/2024 Rama Devi 0213042WL027275 Rama Devi 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221407613 Mrs RAMADEVI SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 GOSPADU AP-13-042-002-002/010682
() 		0213042000NRG25150520241307581 15/05/2024 Hajubu 0213042WL027275 Hajubu 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221407618 Miss HAJUBU PEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 GOSPADU AP-13-042-002-002/010682
() 		0213042000NRG25150520241307580 15/05/2024 Noor Mahammad 0213042WL027275 Noor Mahammad 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221407620 Mr NOOR MOHAMMAD PEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 GOSPADU AP-13-042-002-002/010709
() 		0213042000NRG25150520241311615 15/05/2024 Sanjamma 0213042WL027322 Sanjamma 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407289 Mrs VELPULA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 GOSPADU AP-13-042-002-002/010723
() 		0213042000NRG25150520241307585 15/05/2024 Saradha 0213042WL027275 Saradha 00019 APGB0003061 1241 1241 Processed 22/05/2024 4221407353 MRS SOMULA SHARADAMMA STATE BANK OF INDIA(508548)
444 GOSPADU AP-13-042-002-002/010723
() 		0213042000NRG25150520241307586 15/05/2024 VenkataramiReddy 0213042WL027275 VenkataramiReddy 00019 APGB0003061 993 993 Processed 23/05/2024 4221407621 Mr SOMULA VENKATARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GOSPADU AP-13-042-002-002/010746
() 		0213042000NRG25150520241307592 15/05/2024 Karimunni 0213042WL027275 Karimunni 00019 APGB0003061 1241 1241 Processed 23/05/2024 4221407351 Mrs KARIMUNNI PEDDAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 GOSPADU AP-13-042-002-002/010757
() 		0213042000NRG25150520241308918 15/05/2024 Sudharshan Reddy 0213042WL027293 Sudharshan Reddy 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407615 MR SUDHARSHAN REDDY GUDDETI STATE BANK OF INDIA(508548)
447 GOSPADU AP-13-042-002-002/010769
() 		0213042000NRG25150520241307593 15/05/2024 Nasarun 0213042WL027275 Nasarun 00019 APGB0003061 1241 1241 Processed 22/05/2024 4221407259 MRS SEKHU NASURUN STATE BANK OF INDIA(508548)
448 GOSPADU AP-13-042-002-002/010797
() 		0213042000NRG25150520241311625 15/05/2024 Eswaramma 0213042WL027322 Eswaramma 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407698 MRS ESWARAMMA JANGAM STATE BANK OF INDIA(508548)
449 GOSPADU AP-13-042-002-002/010824
() 		0213042000NRG25150520241311630 15/05/2024 Nagamani 0213042WL027322 Nagamani 00019 APGB0003061 1243 1243 Processed 23/05/2024 4221407293 Mrs NAGAMANI GODENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 GOSPADU AP-13-042-002-002/010827
() 		0213042000NRG25150520241311632 15/05/2024 Maheswaramma 0213042WL027322 Maheswaramma 00019 APGB0003061 1243 1243 Processed 22/05/2024 4221407940 MS CHERLO PALLE MAHESWARAMMA STATE BANK OF INDIA(508548)
451 GOSPADU AP-13-042-002-002/010834
() 		0213042000NRG25150520241308920 15/05/2024 Bhaskar Reddy 0213042WL027293 Bhaskar Reddy 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407607 GUMMITHA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
452 GOSPADU AP-13-042-002-002/010834
() 		0213042000NRG25150520241308921 15/05/2024 Lakshmi 0213042WL027293 Lakshmi 00019 APGB0003061 1256 1256 Processed 22/05/2024 4221407250 GUMMITHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71322 71322
453 GOSPADU AP-13-042-006-005/020184
() 		0213042000NRG25150520241271267 15/05/2024 Nageswar rao 0213042WL026981 Nageswar rao 00019 APGB0003106 1500 1500 Processed 23/05/2024 4221407702 Mr NAGESHWARAO NALAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
454 GOSPADU AP-13-042-006-005/010265
() 		0213042000NRG25150520241283506 15/05/2024 Moulamma 0213042WL027097 Moulamma 00019 APGB0003163 1500 1500 Processed 23/05/2024 4221407878 Mr MOULALAMMA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
455 GOSPADU AP-13-042-009-008/010090
() 		0213042000NRG25150520241314725 15/05/2024 Lakshiminarasamma 0213042WL027357 Lakshiminarasamma 00019 APGB0003196 750 750 Processed 23/05/2024 4221407316 Mrs GAJJELLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 GOSPADU AP-13-042-009-008/010093
() 		0213042000NRG25150520241314729 15/05/2024 Nadipi Sanjanna 0213042WL027357 Nadipi Sanjanna 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407336 Mr NADIPI SANJANNA BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 GOSPADU AP-13-042-009-008/010094
() 		0213042000NRG25150520241314733 15/05/2024 SUREKHA 0213042WL027357 SUREKHA 00019 APGB0003196 500 500 Processed 23/05/2024 4221407309 Ms GAJJELA SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 GOSPADU AP-13-042-009-008/010098
() 		0213042000NRG25150520241314739 15/05/2024 Mariyamma 0213042WL027357 Mariyamma 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407313 Mrs SUNKESULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 GOSPADU AP-13-042-009-008/010112
() 		0213042000NRG25150520241314751 15/05/2024 Madiga Maddamma 0213042WL027357 Madiga Maddamma 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407354 Mrs Madiga Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 GOSPADU AP-13-042-009-008/010112
() 		0213042000NRG25150520241314750 15/05/2024 MADIGA SUBBARAYUDU 0213042WL027357 MADIGA SUBBARAYUDU 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407936 Mr Madiga Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 GOSPADU AP-13-042-009-008/010121
() 		0213042000NRG25150520241314757 15/05/2024 Gajjela Lakshmamma 0213042WL027357 Gajjela Lakshmamma 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407330 Mrs GAJJELA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 GOSPADU AP-13-042-009-008/010121
() 		0213042000NRG25150520241314758 15/05/2024 Nagaseshudu 0213042WL027357 Nagaseshudu 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407310 Mr GAJJELA NAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 GOSPADU AP-13-042-009-008/010124
() 		0213042000NRG25150520241314761 15/05/2024 Gajjala Naga Lakshmi 0213042WL027357 Gajjala Naga Lakshmi 00019 APGB0003196 1250 1250 Processed 22/05/2024 4221407675 Naga Lakshamma Gajjala GENERAL POST OFFICE(607245)
464 GOSPADU AP-13-042-009-008/010124
() 		0213042000NRG25150520241314760 15/05/2024 Sekhar 0213042WL027357 Sekhar 00019 APGB0003196 1250 1250 Processed 22/05/2024 4221407674 Sekhar Gajjala GENERAL POST OFFICE(607245)
465 GOSPADU AP-13-042-009-008/010130
() 		0213042000NRG25150520241314772 15/05/2024 Narasimhudu 0213042WL027357 Narasimhudu 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407347 Mr NARASIMHUDU GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 GOSPADU AP-13-042-009-008/010265
() 		0213042000NRG25150520241314800 15/05/2024 GAJJELA RAMUDU 0213042WL027357 GAJJELA RAMUDU 00019 APGB0003196 1250 1250 Processed 22/05/2024 4221407676 GAJJALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
467 GOSPADU AP-13-042-009-008/010281
() 		0213042000NRG25150520241314805 15/05/2024 Gajjela Nagalakshmamma 0213042WL027357 Gajjela Nagalakshmamma 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407329 Mrs GAJJELA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 GOSPADU AP-13-042-009-008/010480
() 		0213042000NRG25150520241314835 15/05/2024 Pakkiri Allabi 0213042WL027357 Pakkiri Allabi 00019 APGB0003196 500 500 Processed 22/05/2024 4221407987 MISS ALLABI MUSLIM STATE BANK OF INDIA(508548)
469 GOSPADU AP-13-042-009-008/010480
() 		0213042000NRG25150520241314834 15/05/2024 PEDDA BHASHA PAKKIRI 0213042WL027357 PEDDA BHASHA PAKKIRI 00019 APGB0003196 1000 1000 Processed 23/05/2024 4221407337 Mr PEDDA BHASHA PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 GOSPADU AP-13-042-009-008/010500
() 		0213042000NRG25150520241314836 15/05/2024 Moulali 0213042WL027357 Moulali 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407319 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 GOSPADU AP-13-042-009-008/010523
() 		0213042000NRG25150520241314839 15/05/2024 Pedda Bijji Timmayya 0213042WL027357 Pedda Bijji Timmayya 00019 APGB0003196 1000 1000 Processed 23/05/2024 4221407340 Mr BIJJI TIMMAIAH PATHURI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 GOSPADU AP-13-042-009-008/010778
() 		0213042000NRG25150520241314850 15/05/2024 Anjanamma 0213042WL027357 Anjanamma 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407308 Mrs MERUGU ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 GOSPADU AP-13-042-009-008/010798
() 		0213042000NRG25150520241314857 15/05/2024 Lakshmi Devi 0213042WL027357 Lakshmi Devi 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407335 Mrs LAKSHMI DEVI GAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GOSPADU AP-13-042-009-008/010820
() 		0213042000NRG25150520241312211 15/05/2024 Sunkari Shepha Srinivasulu 0213042WL027332 Sunkari Shepha Srinivasulu 00019 APGB0003196 960 960 Processed 23/05/2024 4221407318 Mr SHESHA SRINIVASULU SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 GOSPADU AP-13-042-009-008/010820
() 		0213042000NRG25150520241312212 15/05/2024 Sunkari .Suvarnamma 0213042WL027332 Sunkari .Suvarnamma 00019 APGB0003196 960 960 Processed 23/05/2024 4221407317 Mrs SUVARNAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 GOSPADU AP-13-042-009-008/010822
() 		0213042000NRG25150520241312214 15/05/2024 Sunkari Subbaratnamma 0213042WL027332 Sunkari Subbaratnamma 00019 APGB0003196 960 960 Processed 22/05/2024 4221407304 SUNKARI SUBBARATHNAMMA CANARA BANK(508532)
477 GOSPADU AP-13-042-009-008/010834
() 		0213042000NRG25150520241314865 15/05/2024 Mabunni 0213042WL027357 Mabunni 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221407333 VUSHAINI BI MULLA CANARA BANK(508532)
478 GOSPADU AP-13-042-009-008/010836
() 		0213042000NRG25150520241314866 15/05/2024 Chinna Bijji Timmaiah 0213042WL027357 Chinna Bijji Timmaiah 00019 APGB0003196 750 750 Processed 23/05/2024 4221407349 Mr CHINNNA THIMMAYYA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 GOSPADU AP-13-042-009-008/010880
() 		0213042000NRG25150520241314891 15/05/2024 Harikrishna 0213042WL027357 Harikrishna 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407305 Mr HARIKRISHNA MERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 GOSPADU AP-13-042-009-008/010880
() 		0213042000NRG25150520241314892 15/05/2024 Lakshmi Devi 0213042WL027357 Lakshmi Devi 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407306 Mrs LAKSHMIDEVI MERIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 GOSPADU AP-13-042-009-008/011092
() 		0213042000NRG25150520241314925 15/05/2024 Gousiya 0213042WL027357 Gousiya 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407323 Mrs GOWSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GOSPADU AP-13-042-009-008/011104
() 		0213042000NRG25150520241312323 15/05/2024 Suneetamma 0213042WL027332 Suneetamma 00019 APGB0003196 960 960 Processed 23/05/2024 4221407314 Mrs SUNEETHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GOSPADU AP-13-042-009-008/011104
() 		0213042000NRG25150520241312322 15/05/2024 Venkata Pullaiah 0213042WL027332 Venkata Pullaiah 00019 APGB0003196 960 960 Processed 23/05/2024 4221407315 Mr MANGALI VENKATA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 GOSPADU AP-13-042-009-008/011115
() 		0213042000NRG25150520241312327 15/05/2024 Subba Lakshmamma 0213042WL027332 Subba Lakshmamma 00019 APGB0003196 960 960 Processed 23/05/2024 4221407332 Mrs SUBBA LAKSHMAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 GOSPADU AP-13-042-009-008/011115
() 		0213042000NRG25150520241312328 15/05/2024 Tirumalaiah 0213042WL027332 Tirumalaiah 00019 APGB0003196 960 960 Processed 23/05/2024 4221407331 Mr TIRUMALAIAH DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 GOSPADU AP-13-042-009-008/011225
() 		0213042000NRG25150520241314926 15/05/2024 Gopal 0213042WL027357 Gopal 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407673 Mr MERIGA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 GOSPADU AP-13-042-009-008/011228
() 		0213042000NRG25150520241314928 15/05/2024 Siva Lakshmamma 0213042WL027357 Siva Lakshmamma 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407328 Mrs SIVA LACHhAMMA MERIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 GOSPADU AP-13-042-009-008/011263
() 		0213042000NRG25150520241314933 15/05/2024 Useni 0213042WL027357 Useni 00019 APGB0003196 1250 1250 Processed 23/05/2024 4221407338 Mr USSENI PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 GOSPADU AP-13-042-009-008/011266
() 		0213042000NRG25150520241312378 15/05/2024 Bala Keshi 0213042WL027332 Bala Keshi 00019 APGB0003196 960 960 Processed 23/05/2024 4221407931 Mr VEMULAPATI BALA KESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38180 38180
490 GOSPADU AP-13-042-009-008/11387
() 		0213042000NRG25150520241314940 15/05/2024 GAJJELLA PRAVEEN KUMAR 0213042WL027357 GAJJELLA PRAVEEN KUMAR 00045 BARB0NANDYA 1000 1000 Processed 22/05/2024 4221407425 GAJJALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
491 GOSPADU AP-13-042-006-005/20306
() 		0213042000NRG25150520241283650 15/05/2024 D. ASHA BI 0213042WL027097 D. ASHA BI 00045 BARB0VJKAVI 1500 1500 Processed 22/05/2024 4221407983 D ASHA BI BANK OF BARODA(606985)
492 GOSPADU AP-13-042-006-005/20306
() 		0213042000NRG25150520241283651 15/05/2024 D. PHIRAVALI 0213042WL027097 D. PHIRAVALI 00045 BARB0VJKAVI 1500 1500 Processed 22/05/2024 4221407982 PHIRAVALI UNION BANK OF INDIA(508500)
493 GOSPADU AP-13-042-006-005/20318
() 		0213042000NRG25150520241273113 15/05/2024 KOTTURU SHAHINA 0213042WL027005 KOTTURU SHAHINA 00045 BARB0VJKAVI 1500 1500 Processed 22/05/2024 4221407976 MISS D SHABEENA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
494 GOSPADU AP-13-042-006-005/20332
() 		0213042000NRG25150520241273121 15/05/2024 SHAIK SHAMEENA 0213042WL027005 SHAIK SHAMEENA 00045 BARB0VJNDYL 1500 1500 Processed 22/05/2024 4221407959 SHAIK SHAMEENA BANK OF BARODA(606985)
495 GOSPADU AP-13-042-006-005/20332
() 		0213042000NRG25150520241273120 15/05/2024 SHAIK ZAKRIYA 0213042WL027005 SHAIK ZAKRIYA 00045 BARB0VJNDYL 1500 1500 Processed 22/05/2024 4221407960 SHAIK ZAKRIYA BANK OF BARODA(606985)
SubTotal 3000 3000
496 GOSPADU AP-13-042-006-005/010250
() 		0213042000NRG25150520241283494 15/05/2024 Abdulla 0213042WL027097 Abdulla 00048 BKID0005659 1500 1500 Processed 22/05/2024 4221407830 DUDEKULA PAKKIRA BANK OF INDIA(508505)
497 GOSPADU AP-13-042-006-005/010697
() 		0213042000NRG25150520241271218 15/05/2024 Bhagya Lakshmi 0213042WL026981 Bhagya Lakshmi 00048 BKID0005659 1500 1500 Processed 22/05/2024 4221407758 BHAGYALAKSHMI NANDYLA BANK OF INDIA(508505)
498 GOSPADU AP-13-042-006-005/020185
() 		0213042000NRG25150520241283629 15/05/2024 Mohammad Rafi 0213042WL027097 Mohammad Rafi 00048 BKID0005659 1500 1500 Processed 22/05/2024 4221407797 GANIGA MOHAMMAD RAFI BANK OF INDIA(508505)
499 GOSPADU AP-13-042-006-005/20312
() 		0213042000NRG25150520241283656 15/05/2024 DUDEKULA AHAMMAD HUSSAIN 0213042WL027097 DUDEKULA AHAMMAD HUSSAIN 00048 BKID0005659 1500 1500 Processed 22/05/2024 4221407972 GANGALA AHAMMAD HUSSAIN BANK OF INDIA(508505)
SubTotal 6000 6000
500 GOSPADU AP-13-042-006-005/20316
() 		0213042000NRG25150520241273112 15/05/2024 Dudekula Raziya 0213042WL027005 Dudekula Raziya 00048 BKID0005720 1500 1500 Processed 23/05/2024 4221407973 Mrs DUDEKULA RAZIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
501 GOSPADU AP-13-042-006-005/010171
() 		0213042000NRG25150520241272891 15/05/2024 SHAiK MADAR VALI 0213042WL027005 SHAiK MADAR VALI 00048 BKID0005725 1500 1500 Processed 22/05/2024 4221407957 SHAIK MADAR VALI CANARA BANK(508532)
SubTotal 1500 1500
502 GOSPADU AP-13-042-006-005/20341
() 		0213042000NRG25150520241273127 15/05/2024 BANALA LAKSHMI NARAYANA ACHARI 0213042WL027005 BANALA LAKSHMI NARAYANA ACHARI 00051 MAHB0001577 1500 1500 Processed 22/05/2024 4221408003 BANALA LAKSHMI NARAYANA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
503 GOSPADU AP-13-042-006-005/20339
() 		0213042000NRG25150520241273124 15/05/2024 S.V.SHAHEDA 0213042WL027005 S.V.SHAHEDA 00078 CNRB0013377 1250 1250 Processed 22/05/2024 4221407481 SHAIK VADLA SHAHEDA CANARA BANK(508532)
SubTotal 1250 1250
504 GOSPADU AP-13-042-006-005/010557
() 		0213042000NRG25150520241272915 15/05/2024 Reshma 0213042WL027005 Reshma 00078 CNRB0013381 1500 1500 Processed 22/05/2024 4221407486 GAJULA RESHMA CANARA BANK(508532)
505 GOSPADU AP-13-042-006-005/010557
() 		0213042000NRG25150520241272914 15/05/2024 usenvali 0213042WL027005 usenvali 00078 CNRB0013381 1500 1500 Processed 22/05/2024 4221407484 GAJULA USEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 GOSPADU AP-13-042-006-005/010703
() 		0213042000NRG25150520241272928 15/05/2024 Mahaboob vali 0213042WL027005 Mahaboob vali 00078 CNRB0013381 1500 1500 Processed 22/05/2024 4221407482 KALAI MAHABOOB VALI INDIA POST PAYMENTS BANK LIMITED(508528)
507 GOSPADU AP-13-042-006-005/010703
() 		0213042000NRG25150520241272929 15/05/2024 Reshma 0213042WL027005 Reshma 00078 CNRB0013381 1500 1500 Processed 22/05/2024 4221407485 KALAI RESHMA CANARA BANK(508532)
508 GOSPADU AP-13-042-006-005/020258
() 		0213042000NRG25150520241273081 15/05/2024 Ramijabi 0213042WL027005 Ramijabi 00078 CNRB0013381 1500 1500 Processed 22/05/2024 4221407483 KALAI RAMIJABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7500 7500
509 GOSPADU AP-13-042-009-008/010020
() 		0213042000NRG25150520241314719 15/05/2024 Basirun 0213042WL027357 Basirun 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407530 Mrs BASHIRUN BI PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 GOSPADU AP-13-042-009-008/010093
() 		0213042000NRG25150520241314730 15/05/2024 Venkatalakshamma 0213042WL027357 Venkatalakshamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407516 B VENKATA LAKSHAMMA CANARA BANK(508532)
511 GOSPADU AP-13-042-009-008/010094
() 		0213042000NRG25150520241314732 15/05/2024 Lurthamma 0213042WL027357 Lurthamma 00078 CNRB0013391 750 750 Processed 22/05/2024 4221407499 G LURUDHAMMA CANARA BANK(508532)
512 GOSPADU AP-13-042-009-008/010098
() 		0213042000NRG25150520241314738 15/05/2024 Srinivasulu 0213042WL027357 Srinivasulu 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407534 Mr SUNKESHULA SHEENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 GOSPADU AP-13-042-009-008/010107
() 		0213042000NRG25150520241314744 15/05/2024 Obulamma 0213042WL027357 Obulamma 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407539 Mrs OLAMMA MERUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 GOSPADU AP-13-042-009-008/010107
() 		0213042000NRG25150520241314743 15/05/2024 Ramakrishna 0213042WL027357 Ramakrishna 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407508 Mr RAMA KRISHNA MERUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 GOSPADU AP-13-042-009-008/010125
() 		0213042000NRG25150520241314764 15/05/2024 Mariyamma 0213042WL027357 Mariyamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407544 G MARIYAMMA GAJJALA CANARA BANK(508532)
516 GOSPADU AP-13-042-009-008/010125
() 		0213042000NRG25150520241314763 15/05/2024 Ragavamma 0213042WL027357 Ragavamma 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407502 Mrs RAGHAVAMMA GAJJELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 GOSPADU AP-13-042-009-008/010125
() 		0213042000NRG25150520241314762 15/05/2024 Ramanjaneyudu 0213042WL027357 Ramanjaneyudu 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407545 RAMANJANEYULU GAJJAL GAJJAL CANARA BANK(508532)
518 GOSPADU AP-13-042-009-008/010130
() 		0213042000NRG25150520241314773 15/05/2024 Subba Lakshamma 0213042WL027357 Subba Lakshamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407504 SUBBA LAKSHMAMMA G CANARA BANK(508532)
519 GOSPADU AP-13-042-009-008/010137
() 		0213042000NRG25150520241314784 15/05/2024 Venkatasubbamma 0213042WL027357 Venkatasubbamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407492 MALLALA VENKATA SUBB CANARA BANK(508532)
520 GOSPADU AP-13-042-009-008/010184
() 		0213042000NRG25150520241312104 15/05/2024 Lakshimi Devi 0213042WL027332 Lakshimi Devi 00078 CNRB0013391 1200 1200 Processed 22/05/2024 4221407548 MANGALI LAKSHMI DEVI DEVI CANARA BANK(508532)
521 GOSPADU AP-13-042-009-008/010191
() 		0213042000NRG25150520241312105 15/05/2024 Pullamma 0213042WL027332 Pullamma 00078 CNRB0013391 1200 1200 Processed 23/05/2024 4221407510 Mrs PULLAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 GOSPADU AP-13-042-009-008/010191
() 		0213042000NRG25150520241312106 15/05/2024 Vijaya Lakshmi 0213042WL027332 Vijaya Lakshmi 00078 CNRB0013391 1200 1200 Processed 23/05/2024 4221407549 Mrs VIJAYA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 GOSPADU AP-13-042-009-008/010265
() 		0213042000NRG25150520241314799 15/05/2024 Lakshimi Devi 0213042WL027357 Lakshimi Devi 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407505 LAKSHMI DEVI G CANARA BANK(508532)
524 GOSPADU AP-13-042-009-008/010265
() 		0213042000NRG25150520241314798 15/05/2024 Sriramudu 0213042WL027357 Sriramudu 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407497 GAJJALA SRI RAMUDU CANARA BANK(508532)
525 GOSPADU AP-13-042-009-008/010267
() 		0213042000NRG25150520241314801 15/05/2024 Chinna Narasimhudu 0213042WL027357 Chinna Narasimhudu 00078 CNRB0013391 1000 1000 Processed 23/05/2024 4221407529 Mr CHINNA NARASIMHUDU CHIKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 GOSPADU AP-13-042-009-008/010267
() 		0213042000NRG25150520241314802 15/05/2024 Rama Tulasemma 0213042WL027357 Rama Tulasemma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221407496 B RAMA THOLASAMMA CANARA BANK(508532)
527 GOSPADU AP-13-042-009-008/010274
() 		0213042000NRG25150520241314804 15/05/2024 Shemshad 0213042WL027357 Shemshad 00078 CNRB0013391 750 750 Processed 22/05/2024 4221407523 SHAMSHAD PAKKIRI CANARA BANK(508532)
528 GOSPADU AP-13-042-009-008/010461
() 		0213042000NRG25150520241314826 15/05/2024 Nageswara Rao 0213042WL027357 Nageswara Rao 00078 CNRB0013391 750 750 Processed 22/05/2024 4221407513 NAGESWARA RAO K CANARA BANK(508532)
529 GOSPADU AP-13-042-009-008/010462
() 		0213042000NRG25150520241312158 15/05/2024 Lakshmidevi 0213042WL027332 Lakshmidevi 00078 CNRB0013391 1200 1200 Processed 22/05/2024 4221407525 LAKSHMI DEVI PATHURI CANARA BANK(508532)
530 GOSPADU AP-13-042-009-008/010469
() 		0213042000NRG25150520241314831 15/05/2024 Bhulakshmamma 0213042WL027357 Bhulakshmamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407541 BHU LAKSHMAMMA KARREDDULA CANARA BANK(508532)
531 GOSPADU AP-13-042-009-008/010469
() 		0213042000NRG25150520241314830 15/05/2024 Papodu 0213042WL027357 Papodu 00078 CNRB0013391 250 250 Processed 22/05/2024 4221407507 CHINNA MADDILETY K CANARA BANK(508532)
532 GOSPADU AP-13-042-009-008/010480
() 		0213042000NRG25150520241314833 15/05/2024 Gokaramma 0213042WL027357 Gokaramma 00078 CNRB0013391 1000 1000 Processed 23/05/2024 4221407538 Mrs GOKARAMMA PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 GOSPADU AP-13-042-009-008/010500
() 		0213042000NRG25150520241314837 15/05/2024 Rehaman Bee 0213042WL027357 Rehaman Bee 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407526 SHAIK RAHIMAN BI CANARA BANK(508532)
534 GOSPADU AP-13-042-009-008/010504
() 		0213042000NRG25150520241314838 15/05/2024 Pedda Hussainamma 0213042WL027357 Pedda Hussainamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407514 PEDDA HUSSAINAMMA MATANGI GENERAL POST OFFICE(607245)
535 GOSPADU AP-13-042-009-008/010523
() 		0213042000NRG25150520241314840 15/05/2024 Lakshmamma 0213042WL027357 Lakshmamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407511 LAKSHMAMMA K CANARA BANK(508532)
536 GOSPADU AP-13-042-009-008/010570
() 		0213042000NRG25150520241314841 15/05/2024 Lakshmamma 0213042WL027357 Lakshmamma 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407498 Mrs LAKSHMAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 GOSPADU AP-13-042-009-008/010658
() 		0213042000NRG25150520241312178 15/05/2024 Venkata Subbamma 0213042WL027332 Venkata Subbamma 00078 CNRB0013391 1200 1200 Processed 23/05/2024 4221407491 Mrs MAGALI VENKATASUBHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 GOSPADU AP-13-042-009-008/010778
() 		0213042000NRG25150520241314849 15/05/2024 Vijaya Bhaskar 0213042WL027357 Vijaya Bhaskar 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407509 JAYA BHASKAR M CANARA BANK(508532)
539 GOSPADU AP-13-042-009-008/010798
() 		0213042000NRG25150520241314856 15/05/2024 Bala Narasimhudu 0213042WL027357 Bala Narasimhudu 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407546 Mr GAINI BALA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 GOSPADU AP-13-042-009-008/010799
() 		0213042000NRG25150520241314859 15/05/2024 Aaruna 0213042WL027357 Aaruna 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407495 Mrs GAINI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 GOSPADU AP-13-042-009-008/010801
() 		0213042000NRG25150520241314861 15/05/2024 Lakshmi Devi 0213042WL027357 Lakshmi Devi 00078 CNRB0013391 250 250 Processed 23/05/2024 4221407535 Mrs LAKSHMI DEVI GAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 GOSPADU AP-13-042-009-008/010813
() 		0213042000NRG25150520241312206 15/05/2024 Lakshmi devi 0213042WL027332 Lakshmi devi 00078 CNRB0013391 1200 1200 Processed 23/05/2024 4221407494 Mrs LAKSHMI DEVI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 GOSPADU AP-13-042-009-008/010816
() 		0213042000NRG25150520241312208 15/05/2024 Chennamma 0213042WL027332 Chennamma 00078 CNRB0013391 1200 1200 Processed 22/05/2024 4221407547 CHENNAMMA YERRACHEMM YERRACHEMM CANARA BANK(508532)
544 GOSPADU AP-13-042-009-008/010822
() 		0213042000NRG25150520241312213 15/05/2024 Ram Babu 0213042WL027332 Ram Babu 00078 CNRB0013391 960 960 Processed 23/05/2024 4221407489 Mr SUBBA RAMBABU SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 GOSPADU AP-13-042-009-008/010834
() 		0213042000NRG25150520241314864 15/05/2024 Moulali 0213042WL027357 Moulali 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407517 FAKIR MOULALI CANARA BANK(508532)
546 GOSPADU AP-13-042-009-008/010836
() 		0213042000NRG25150520241314867 15/05/2024 Peddakka 0213042WL027357 Peddakka 00078 CNRB0013391 750 750 Processed 22/05/2024 4221407515 P PEDDAKKA CANARA BANK(508532)
547 GOSPADU AP-13-042-009-008/010848
() 		0213042000NRG25150520241314868 15/05/2024 Gokari Basha 0213042WL027357 Gokari Basha 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407520 PAKKI GOKARI BASHA CANARA BANK(508532)
548 GOSPADU AP-13-042-009-008/010848
() 		0213042000NRG25150520241314869 15/05/2024 Hussain bee 0213042WL027357 Hussain bee 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407522 Mrs SHAIK USHEIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 GOSPADU AP-13-042-009-008/010850
() 		0213042000NRG25150520241314871 15/05/2024 Bashirun Bee 0213042WL027357 Bashirun Bee 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221407524 BASIRUN PAKKIRI CANARA BANK(508532)
550 GOSPADU AP-13-042-009-008/010850
() 		0213042000NRG25150520241314870 15/05/2024 Shaiksha Vali 0213042WL027357 Shaiksha Vali 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221407521 PAKKIRI SEKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
551 GOSPADU AP-13-042-009-008/010853
() 		0213042000NRG25150520241314874 15/05/2024 Mabunni 0213042WL027357 Mabunni 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221407537 P MUKTHUNBEE PAKKIRI CANARA BANK(508532)
552 GOSPADU AP-13-042-009-008/010853
() 		0213042000NRG25150520241314873 15/05/2024 Pedda Hussaini 0213042WL027357 Pedda Hussaini 00078 CNRB0013391 1000 1000 Processed 23/05/2024 4221407519 Mr PAKKIRI PEDDA HUSEEN SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 GOSPADU AP-13-042-009-008/010859
() 		0213042000NRG25150520241314875 15/05/2024 Bala Hussaini 0213042WL027357 Bala Hussaini 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407527 Mr M Bala Usheni ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 GOSPADU AP-13-042-009-008/010910
() 		0213042000NRG25150520241314895 15/05/2024 Chinna Narasimhudu 0213042WL027357 Chinna Narasimhudu 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407490 Mr CHINNA NARASIMHUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 GOSPADU AP-13-042-009-008/010910
() 		0213042000NRG25150520241314896 15/05/2024 Saraswathi 0213042WL027357 Saraswathi 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407536 K SARASWATI KONDA CANARA BANK(508532)
556 GOSPADU AP-13-042-009-008/010925
() 		0213042000NRG25150520241314906 15/05/2024 Balaiah 0213042WL027357 Balaiah 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407487 Mr BALAYYA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 GOSPADU AP-13-042-009-008/010925
() 		0213042000NRG25150520241314905 15/05/2024 Nandamma 0213042WL027357 Nandamma 00078 CNRB0013391 1250 1250 Processed 23/05/2024 4221407493 Mrs NANDAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 GOSPADU AP-13-042-009-008/010929
() 		0213042000NRG25150520241312230 15/05/2024 Naga Krishnudu 0213042WL027332 Naga Krishnudu 00078 CNRB0013391 960 960 Processed 23/05/2024 4221407488 Mr NAGA KRUSHNUDU MERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 GOSPADU AP-13-042-009-008/010929
() 		0213042000NRG25150520241312228 15/05/2024 Venkata Subbamma 0213042WL027332 Venkata Subbamma 00078 CNRB0013391 960 960 Processed 23/05/2024 4221407532 Mrs MERVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 GOSPADU AP-13-042-009-008/010930
() 		0213042000NRG25150520241314910 15/05/2024 Maha lakshmi 0213042WL027357 Maha lakshmi 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407531 EDIGA MAHALAKSHMI CANARA BANK(508532)
561 GOSPADU AP-13-042-009-008/010930
() 		0213042000NRG25150520241314909 15/05/2024 Nadipi Narasimhudu 0213042WL027357 Nadipi Narasimhudu 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407512 KONDA NADIPI NARASIMHUDU CANARA BANK(508532)
562 GOSPADU AP-13-042-009-008/011051
() 		0213042000NRG25150520241314922 15/05/2024 K Madhu 0213042WL027357 K Madhu 00078 CNRB0013391 500 500 Rejected 22/05/2024 4221407518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 GOSPADU AP-13-042-009-008/011051
() 		0213042000NRG25150520241314923 15/05/2024 Sivamma 0213042WL027357 Sivamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407528 K SIVAMMA KAREDHULA CANARA BANK(508532)
564 GOSPADU AP-13-042-009-008/011123
() 		0213042000NRG25150520241312329 15/05/2024 Nagendramma 0213042WL027332 Nagendramma 00078 CNRB0013391 960 960 Processed 22/05/2024 4221407501 MALLELA NAGENDRAMMA CANARA BANK(508532)
565 GOSPADU AP-13-042-009-008/011123
() 		0213042000NRG25150520241312331 15/05/2024 Samba Sivudu 0213042WL027332 Samba Sivudu 00078 CNRB0013391 960 960 Processed 22/05/2024 4221407500 MALLELA SAMBA SIVUDU IDBI BANK(607095)
566 GOSPADU AP-13-042-009-008/011184
() 		0213042000NRG25150520241312346 15/05/2024 Adam Basha 0213042WL027332 Adam Basha 00078 CNRB0013391 960 960 Processed 22/05/2024 4221407506 AADAM BASHA SHEK CANARA BANK(508532)
567 GOSPADU AP-13-042-009-008/011184
() 		0213042000NRG25150520241312351 15/05/2024 Noorjahaan 0213042WL027332 Noorjahaan 00078 CNRB0013391 960 960 Processed 22/05/2024 4221407533 NOORJAHAN SHAIK CANARA BANK(508532)
568 GOSPADU AP-13-042-009-008/011225
() 		0213042000NRG25150520241314927 15/05/2024 Jamalamma 0213042WL027357 Jamalamma 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407503 JAMALAMMA M CANARA BANK(508532)
569 GOSPADU AP-13-042-009-008/011263
() 		0213042000NRG25150520241314934 15/05/2024 Himam Bi 0213042WL027357 Himam Bi 00078 CNRB0013391 1250 1250 Processed 22/05/2024 4221407543 PAKKIRI HIMAM BEE CANARA BANK(508532)
570 GOSPADU AP-13-042-009-008/011266
() 		0213042000NRG25150520241312379 15/05/2024 Vijaya 0213042WL027332 Vijaya 00078 CNRB0013391 960 960 Processed 22/05/2024 4221407540 VIJAYA VEMULAPATI CANARA BANK(508532)
SubTotal 68330 68330
571 GOSPADU AP-13-042-006-005/20315
() 		0213042000NRG25150520241273110 15/05/2024 SHAIK CHANDINI 0213042WL027005 SHAIK CHANDINI 00078 CNRB0013399 1500 1500 Processed 22/05/2024 4221407550 SHAIK CHANDINI CANARA BANK(508532)
SubTotal 1500 1500
572 GOSPADU AP-13-042-009-008/010850
() 		0213042000NRG25150520241314872 15/05/2024 Shaik Assain Basha 0213042WL027357 Shaik Assain Basha 00078 CNRB0013701 500 500 Processed 22/05/2024 4221407542 SHAIK ASSAIN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
573 GOSPADU AP-13-042-006-005/20283
() 		0213042000NRG25150520241273097 15/05/2024 Shaik Farah 0213042WL027005 Shaik Farah 00078 CNRB0013739 1500 1500 Processed 22/05/2024 4221408007 SHAIK FARAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 GOSPADU AP-13-042-006-005/20310
() 		0213042000NRG25150520241273109 15/05/2024 SHAIK NOORI 0213042WL027005 SHAIK NOORI 00078 CNRB0013739 1500 1500 Processed 22/05/2024 4221407951 SHAIK NOORI CANARA BANK(508532)
SubTotal 3000 3000
575 GOSPADU AP-13-042-006-005/020160
() 		0213042000NRG25150520241271255 15/05/2024 SABBINENI ANURADHA 0213042WL026981 SABBINENI ANURADHA 00089 CBIN0280838 750 750 Processed 22/05/2024 4221407581 Mrs SABBINENI ANURADHA CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
576 GOSPADU AP-13-042-002-002/010721
() 		0213042000NRG25150520241311617 15/05/2024 Lakshmi Devi 0213042WL027322 Lakshmi Devi 00089 CBIN0283540 1243 1243 Processed 22/05/2024 4221407463 Mrs KANCHABOYINA LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
577 GOSPADU AP-13-042-002-002/010721
() 		0213042000NRG25150520241311616 15/05/2024 Rama Chandrudu 0213042WL027322 Rama Chandrudu 00089 CBIN0283540 1243 1243 Processed 22/05/2024 4221407431 K RAMA CHANDRUDU CANARA BANK(508532)
578 GOSPADU AP-13-042-006-005/010251
() 		0213042000NRG25150520241283496 15/05/2024 Nadipi Pakkira 0213042WL027097 Nadipi Pakkira 00089 CBIN0283540 1500 1500 Processed 22/05/2024 4221407580 Mr DUDEKULA NADIPI PAKKIRA CENTRAL BANK OF INDIA(607115)
579 GOSPADU AP-13-042-006-005/010584
() 		0213042000NRG25150520241271206 15/05/2024 Narasimha reddy 0213042WL026981 Narasimha reddy 00089 CBIN0283540 1500 1500 Processed 22/05/2024 4221408013 Mr K NARASIMHA REDDY CENTRAL BANK OF INDIA(607115)
580 GOSPADU AP-13-042-006-005/020007
() 		0213042000NRG25150520241283597 15/05/2024 Rasool 0213042WL027097 Rasool 00089 CBIN0283540 1500 1500 Processed 22/05/2024 4221407433 DUDEKULA RASOOL UNION BANK OF INDIA(508500)
581 GOSPADU AP-13-042-009-008/010274
() 		0213042000NRG25150520241314803 15/05/2024 Chinna Hussain Basha 0213042WL027357 Chinna Hussain Basha 00089 CBIN0283540 500 500 Processed 22/05/2024 4221407575 Mr PAKKIRI CHINNA USHENI BASAHA CENTRAL BANK OF INDIA(607115)
SubTotal 7486 7486
582 GOSPADU AP-13-042-006-005/020102
() 		0213042000NRG25150520241273009 15/05/2024 Abdul Ajeej 0213042WL027005 Abdul Ajeej 00165 IBKL0001157 1500 1500 Processed 22/05/2024 4221407991 CHINDUKURU ABDUL AZEEZ PUNJAB NATIONAL BANK(508568)
583 GOSPADU AP-13-042-006-005/20316
() 		0213042000NRG25150520241273111 15/05/2024 Dudekula Ummar Basha 0213042WL027005 Dudekula Ummar Basha 00165 IBKL0001157 1500 1500 Processed 22/05/2024 4221407968 DUDEKULA UMMAR BASHA IDBI BANK(607095)
SubTotal 3000 3000
584 GOSPADU AP-13-042-006-005/010255
() 		0213042000NRG25150520241283501 15/05/2024 Madhu Mohan 0213042WL027097 Madhu Mohan 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407908 Mr Mekala Madhu Mohan INDIAN BANK(607105)
585 GOSPADU AP-13-042-006-005/010697
() 		0213042000NRG25150520241271217 15/05/2024 Boreddy Naageswar reddy 0213042WL026981 Boreddy Naageswar reddy 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407762 Mr NAGESWARA REDDY BOREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
586 GOSPADU AP-13-042-006-005/020070
() 		0213042000NRG25150520241272991 15/05/2024 Lakshmi Devi 0213042WL027005 Lakshmi Devi 00176 IDIB000N037 1500 1500 Processed 23/05/2024 4221407761 Mr M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 GOSPADU AP-13-042-006-005/020070
() 		0213042000NRG25150520241272990 15/05/2024 Lakshmi Narayana 0213042WL027005 Lakshmi Narayana 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407759 Mr Mangali Lakshimi Narayana INDIAN BANK(607105)
588 GOSPADU AP-13-042-006-005/020095
() 		0213042000NRG25150520241273004 15/05/2024 Brahmam 0213042WL027005 Brahmam 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407873 Mr Tiruveedula Brahmam INDIAN BANK(607105)
589 GOSPADU AP-13-042-006-005/020206
() 		0213042000NRG25150520241271276 15/05/2024 Venkata Ratnam 0213042WL026981 Venkata Ratnam 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407637 Mr GOGINENI VENKATARATNAM INDIAN BANK(607105)
590 GOSPADU AP-13-042-006-005/020246
() 		0213042000NRG25150520241273078 15/05/2024 Sahera 0213042WL027005 Sahera 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407958 Ms Shaik Sahera INDIAN BANK(607105)
591 GOSPADU AP-13-042-006-005/020253
() 		0213042000NRG25150520241271287 15/05/2024 Chandra Sekhar 0213042WL026981 Chandra Sekhar 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407718 Mr YARLAGADDA CHANDRASHEKHAR RAO INDIAN BANK(607105)
592 GOSPADU AP-13-042-006-005/20300
() 		0213042000NRG25150520241271299 15/05/2024 Jupalle Sneha Reddy 0213042WL026981 Jupalle Sneha Reddy 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407995 Ms Jupalle Sneha Reddy INDIAN BANK(607105)
593 GOSPADU AP-13-042-006-005/20307
() 		0213042000NRG25150520241273108 15/05/2024 M MURALI 0213042WL027005 M MURALI 00176 IDIB000N037 1500 1500 Processed 22/05/2024 4221407971 Mr Mudiyam Murali INDIAN BANK(607105)
SubTotal 15000 15000
594 GOSPADU AP-13-042-006-005/20304
() 		0213042000NRG25150520241271303 15/05/2024 Repalle Lakshmidevi 0213042WL026981 Repalle Lakshmidevi 00225 KARB0000543 1500 1500 Processed 23/05/2024 4221408010 Mrs LAKSHMIDEVI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
595 GOSPADU AP-13-042-006-005/010676
() 		0213042000NRG25150520241283587 15/05/2024 Riyaz 0213042WL027097 Riyaz 00354 PUNB0155410 1500 1500 Processed 22/05/2024 4221408005 DUDEKULA RIYAZ PUNJAB NATIONAL BANK(508568)
596 GOSPADU AP-13-042-006-005/020044
() 		0213042000NRG25150520241283608 15/05/2024 Madhar Basha 0213042WL027097 Madhar Basha 00354 PUNB0155410 1500 1500 Processed 22/05/2024 4221407700 DUDEKULA MADAR BASHA PUNJAB NATIONAL BANK(508568)
597 GOSPADU AP-13-042-006-005/020049
() 		0213042000NRG25150520241283609 15/05/2024 Basha 0213042WL027097 Basha 00354 PUNB0155410 1500 1500 Processed 22/05/2024 4221407806 DUDEKULA MAHAMMAD HUSSIANI PUNJAB NATIONAL BANK(508568)
598 GOSPADU AP-13-042-006-005/020157
() 		0213042000NRG25150520241271249 15/05/2024 Vinoda 0213042WL026981 Vinoda 00354 PUNB0155410 1500 1500 Processed 22/05/2024 4221407796 JAJA VINODA UNION BANK OF INDIA(508500)
SubTotal 6000 6000
599 GOSPADU AP-13-042-002-002/010678
() 		0213042000NRG25150520241307577 15/05/2024 Soma Sekar 0213042WL027275 Soma Sekar 00415 SBIN0000883 1241 1241 Processed 23/05/2024 4221407427 Mr SOMASEKHAR KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 GOSPADU AP-13-042-006-005/010186
() 		0213042000NRG25150520241283447 15/05/2024 Narendra 0213042WL027097 Narendra 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407437 MIDDE NARENDRA HDFC BANK LTD(607152)
601 GOSPADU AP-13-042-006-005/010415
() 		0213042000NRG25150520241272905 15/05/2024 Latif 0213042WL027005 Latif 00415 SBIN0000883 1500 1500 Processed 23/05/2024 4221407622 Mr LATHIF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 GOSPADU AP-13-042-006-005/010415
() 		0213042000NRG25150520241272906 15/05/2024 SHAIK NAYAB RASOOL 0213042WL027005 SHAIK NAYAB RASOOL 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407636 MR SHAIK NAYAB RASOOL STATE BANK OF INDIA(508548)
603 GOSPADU AP-13-042-006-005/010443
() 		0213042000NRG25150520241271200 15/05/2024 Boreddy Rajasekhar reddy 0213042WL026981 Boreddy Rajasekhar reddy 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407757 Mr RAJASEKHARA REDDY BOREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
604 GOSPADU AP-13-042-006-005/010575
() 		0213042000NRG25150520241272916 15/05/2024 Koduru siddaiah 0213042WL027005 Koduru siddaiah 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407453 KODURU SIDDAIAH STATE BANK OF INDIA(508548)
605 GOSPADU AP-13-042-006-005/020004
() 		0213042000NRG25150520241272934 15/05/2024 Dada Peera 0213042WL027005 Dada Peera 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407588 MRS S DADAPEER STATE BANK OF INDIA(508548)
606 GOSPADU AP-13-042-006-005/020154
() 		0213042000NRG25150520241283621 15/05/2024 Dudekula Bhimavaram Suleman 0213042WL027097 Dudekula Bhimavaram Suleman 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407986 DUDEKULA BHIMAVARAM BANK OF BARODA(606985)
607 GOSPADU AP-13-042-006-005/020157
() 		0213042000NRG25150520241271248 15/05/2024 Gopal 0213042WL026981 Gopal 00415 SBIN0000883 1500 1500 Processed 23/05/2024 4221407384 Mr GOPAL JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 GOSPADU AP-13-042-006-005/020201
() 		0213042000NRG25150520241283635 15/05/2024 Huseni 0213042WL027097 Huseni 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407828 MR C HUSSAIN STATE BANK OF INDIA(508548)
609 GOSPADU AP-13-042-006-005/020232
() 		0213042000NRG25150520241273065 15/05/2024 Mabu Subhani 0213042WL027005 Mabu Subhani 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407586 MR SHAIK MABHUSUBHANI STATE BANK OF INDIA(508548)
610 GOSPADU AP-13-042-006-005/020233
() 		0213042000NRG25150520241273067 15/05/2024 Habib Basha 0213042WL027005 Habib Basha 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407430 SHAIK HABIB BASHA KOTAK MAHINDRA BANK LTD(607420)
611 GOSPADU AP-13-042-006-005/020249
() 		0213042000NRG25150520241273079 15/05/2024 Guljar 0213042WL027005 Guljar 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407950 MRS SHAIK GULJAR STATE BANK OF INDIA(508548)
612 GOSPADU AP-13-042-006-005/020261
() 		0213042000NRG25150520241273083 15/05/2024 Dudekula Masthanvali 0213042WL027005 Dudekula Masthanvali 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407389 MR DUDEKULA MASTHAN VALI STATE BANK OF INDIA(508548)
613 GOSPADU AP-13-042-006-005/20280
() 		0213042000NRG25150520241273094 15/05/2024 SHAIK MASTAN BI 0213042WL027005 SHAIK MASTAN BI 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407443 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
614 GOSPADU AP-13-042-006-005/20281
() 		0213042000NRG25150520241273095 15/05/2024 SHAIK MUNNI 0213042WL027005 SHAIK MUNNI 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407444 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
615 GOSPADU AP-13-042-006-005/20323
() 		0213042000NRG25150520241273115 15/05/2024 SHAIK IRFAN 0213042WL027005 SHAIK IRFAN 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407589 SHAIK IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 GOSPADU AP-13-042-006-005/20330
() 		0213042000NRG25150520241273117 15/05/2024 S AKTHAR HUSSAIN 0213042WL027005 S AKTHAR HUSSAIN 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407454 MR AKTAR HUSSAIN STATE BANK OF INDIA(508548)
617 GOSPADU AP-13-042-006-005/20331
() 		0213042000NRG25150520241273118 15/05/2024 SHAIK KHAJABI 0213042WL027005 SHAIK KHAJABI 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407573 MRS SHAIK KHAJABI STATE BANK OF INDIA(508548)
618 GOSPADU AP-13-042-006-005/20331
() 		0213042000NRG25150520241273119 15/05/2024 Shaik Shaiksha Vali 0213042WL027005 Shaik Shaiksha Vali 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221407574 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
619 GOSPADU AP-13-042-009-008/010094
() 		0213042000NRG25150520241314731 15/05/2024 Jayasuryaraju 0213042WL027357 Jayasuryaraju 00415 SBIN0000883 750 750 Processed 22/05/2024 4221407452 MR GAJJALA JAYA SURYA RAJU STATE BANK OF INDIA(508548)
620 GOSPADU AP-13-042-009-008/11386
() 		0213042000NRG25150520241314938 15/05/2024 VINAY KUMAR GAJEELA 0213042WL027357 VINAY KUMAR GAJEELA 00415 SBIN0000883 1250 1250 Rejected 22/05/2024 4221407388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31741 31741
621 GOSPADU AP-13-042-006-005/20285
() 		0213042000NRG25150520241271295 15/05/2024 Polu Veera Narayanamma 0213042WL026981 Polu Veera Narayanamma 00415 SBIN0001173 1500 1500 Processed 22/05/2024 4221407571 MS POLU VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
622 GOSPADU AP-13-042-002-002/010843
() 		0213042000NRG25150520241311636 15/05/2024 Nirmala 0213042WL027322 Nirmala 00415 SBIN0003731 1243 1243 Processed 22/05/2024 4221407576 MISS ULLI NIRMALA STATE BANK OF INDIA(508548)
623 GOSPADU AP-13-042-006-005/010100
() 		0213042000NRG25150520241272885 15/05/2024 MULLA MAHAMMAD HUSSAIN 0213042WL027005 MULLA MAHAMMAD HUSSAIN 00415 SBIN0003731 1250 1250 Processed 22/05/2024 4221407583 MR MULLA MAHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
624 GOSPADU AP-13-042-006-005/010192
() 		0213042000NRG25150520241283455 15/05/2024 KUMARI 0213042WL027097 KUMARI 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407477 MISS PANDARABOYINA KUMARI STATE BANK OF INDIA(508548)
625 GOSPADU AP-13-042-006-005/010236
() 		0213042000NRG25150520241283485 15/05/2024 Marenna 0213042WL027097 Marenna 00415 SBIN0003731 1500 1500 Processed 23/05/2024 4221407579 Mr THIRUPATI MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 GOSPADU AP-13-042-006-005/010249
() 		0213042000NRG25150520241283493 15/05/2024 VEERA VENKATANARAYANA 0213042WL027097 VEERA VENKATANARAYANA 00415 SBIN0003731 1500 1500 Processed 23/05/2024 4221407475 Mr PACHHARLLA VEERA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 GOSPADU AP-13-042-006-005/010273
() 		0213042000NRG25150520241283511 15/05/2024 GURUBALAKRISHNA 0213042WL027097 GURUBALAKRISHNA 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407472 MR BANTROTHU GURU BALAKRISHNA STATE BANK OF INDIA(508548)
628 GOSPADU AP-13-042-006-005/010443
() 		0213042000NRG25150520241271198 15/05/2024 Gopal reddy 0213042WL026981 Gopal reddy 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407748 Mr BOREDDY GOPAL REDDY INDIAN BANK(607105)
629 GOSPADU AP-13-042-006-005/010507
() 		0213042000NRG25150520241272910 15/05/2024 Mahaboob Vali 0213042WL027005 Mahaboob Vali 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407559 MR SHAIK MAHABOOB VALI STATE BANK OF INDIA(508548)
630 GOSPADU AP-13-042-006-005/010579
() 		0213042000NRG25150520241283568 15/05/2024 DUDEKULA MAHAMMADRASOOL 0213042WL027097 DUDEKULA MAHAMMADRASOOL 00415 SBIN0003731 1250 1250 Processed 22/05/2024 4221408008 MR DUDEKULA MAHAMMAD RASOOL STATE BANK OF INDIA(508548)
631 GOSPADU AP-13-042-006-005/010638
() 		0213042000NRG25150520241283579 15/05/2024 Ankanna 0213042WL027097 Ankanna 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407473 MR AKULA ANKANNA STATE BANK OF INDIA(508548)
632 GOSPADU AP-13-042-006-005/010673
() 		0213042000NRG25150520241272925 15/05/2024 rasool 0213042WL027005 rasool 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407557 MR SHAIK RASOOL STATE BANK OF INDIA(508548)
633 GOSPADU AP-13-042-006-005/010691
() 		0213042000NRG25150520241272926 15/05/2024 Karimoon 0213042WL027005 Karimoon 00415 SBIN0003731 1250 1250 Processed 23/05/2024 4221407560 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 GOSPADU AP-13-042-006-005/020052
() 		0213042000NRG25150520241272976 15/05/2024 BIJANAVEMULA HARI PRASAD 0213042WL027005 BIJANAVEMULA HARI PRASAD 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407417 MR BIJANAVEMULA HARI PRASAD STATE BANK OF INDIA(508548)
635 GOSPADU AP-13-042-006-005/020057
() 		0213042000NRG25150520241272981 15/05/2024 Lakku manasa 0213042WL027005 Lakku manasa 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407476 MISS LAKKU MANASA STATE BANK OF INDIA(508548)
636 GOSPADU AP-13-042-006-005/020105
() 		0213042000NRG25150520241273014 15/05/2024 CD DANUSHA 0213042WL027005 CD DANUSHA 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407994 MISS CD DHANUSHA STATE BANK OF INDIA(508548)
637 GOSPADU AP-13-042-006-005/020142
() 		0213042000NRG25150520241271243 15/05/2024 Ushaaraani 0213042WL026981 Ushaaraani 00415 SBIN0003731 1250 1250 Processed 22/05/2024 4221407554 MRS PALADUGU USHA DEVI STATE BANK OF INDIA(508548)
638 GOSPADU AP-13-042-006-005/020142
() 		0213042000NRG25150520241271242 15/05/2024 Venkateswarlu 0213042WL026981 Venkateswarlu 00415 SBIN0003731 1250 1250 Processed 22/05/2024 4221407419 Mr Paladugu Venkateswara Rao INDIAN BANK(607105)
639 GOSPADU AP-13-042-006-005/020143
() 		0213042000NRG25150520241271245 15/05/2024 Haripriya 0213042WL026981 Haripriya 00415 SBIN0003731 1250 1250 Processed 22/05/2024 4221407551 MISS BOREDDY HARIPRIYA STATE BANK OF INDIA(508548)
640 GOSPADU AP-13-042-006-005/020147
() 		0213042000NRG25150520241273033 15/05/2024 murtujavali 0213042WL027005 murtujavali 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407379 MR DUDEKULA MURTHUJAVALI STATE BANK OF INDIA(508548)
641 GOSPADU AP-13-042-006-005/020165
() 		0213042000NRG25150520241273041 15/05/2024 swapna 0213042WL027005 swapna 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407474 MISS LAKKU SWAPNA STATE BANK OF INDIA(508548)
642 GOSPADU AP-13-042-006-005/020180
() 		0213042000NRG25150520241271261 15/05/2024 Srinivasulu 0213042WL026981 Srinivasulu 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407392 MR JAJAM SRINIVAS STATE BANK OF INDIA(508548)
643 GOSPADU AP-13-042-006-005/020194
() 		0213042000NRG25150520241283631 15/05/2024 Lokesh 0213042WL027097 Lokesh 00415 SBIN0003731 1500 1500 Processed 23/05/2024 4221407555 Mr DUDEKULA LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 GOSPADU AP-13-042-006-005/020232
() 		0213042000NRG25150520241273066 15/05/2024 Dudekula Aesha 0213042WL027005 Dudekula Aesha 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407952 MISS DUDEKULA AESHA STATE BANK OF INDIA(508548)
645 GOSPADU AP-13-042-006-005/020244
() 		0213042000NRG25150520241271284 15/05/2024 Venkata Naveen 0213042WL026981 Venkata Naveen 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407953 MR VEMURI VENKATA NAVEEN STATE BANK OF INDIA(508548)
646 GOSPADU AP-13-042-006-005/020245
() 		0213042000NRG25150520241273076 15/05/2024 Jafer Hussain 0213042WL027005 Jafer Hussain 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407566 MR SHAIK JAFFAR HUSSAIN STATE BANK OF INDIA(508548)
647 GOSPADU AP-13-042-006-005/020246
() 		0213042000NRG25150520241273077 15/05/2024 Mabasha 0213042WL027005 Mabasha 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407570 MR SHAIK MABASHA STATE BANK OF INDIA(508548)
648 GOSPADU AP-13-042-006-005/020252
() 		0213042000NRG25150520241271286 15/05/2024 Sarojamma 0213042WL026981 Sarojamma 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407391 MRS GALI SAROJAMMA STATE BANK OF INDIA(508548)
649 GOSPADU AP-13-042-006-005/020264
() 		0213042000NRG25150520241283642 15/05/2024 Asma 0213042WL027097 Asma 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407970 MISS DUDEKULA ASMA STATE BANK OF INDIA(508548)
650 GOSPADU AP-13-042-006-005/020264
() 		0213042000NRG25150520241283643 15/05/2024 Basha 0213042WL027097 Basha 00415 SBIN0003731 1500 1500 Processed 23/05/2024 4221407562 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 GOSPADU AP-13-042-006-005/20273
() 		0213042000NRG25150520241273086 15/05/2024 Shaik Shahin 0213042WL027005 Shaik Shahin 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407954 MRS SHAIK SHAHIN STATE BANK OF INDIA(508548)
652 GOSPADU AP-13-042-006-005/20274
() 		0213042000NRG25150520241273088 15/05/2024 SHAIK JAREENA 0213042WL027005 SHAIK JAREENA 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407377 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
653 GOSPADU AP-13-042-006-005/20275
() 		0213042000NRG25150520241273090 15/05/2024 Shaik Shahin 0213042WL027005 Shaik Shahin 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407955 SHAIK SHAHIN UNION BANK OF INDIA(508500)
654 GOSPADU AP-13-042-006-005/20284
() 		0213042000NRG25150520241273098 15/05/2024 Shaik Mahaboob Bi 0213042WL027005 Shaik Mahaboob Bi 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407584 MRS SHAIK MAHABUBEE STATE BANK OF INDIA(508548)
655 GOSPADU AP-13-042-006-005/20293
() 		0213042000NRG25150520241273101 15/05/2024 Mallepogu Divya 0213042WL027005 Mallepogu Divya 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407585 MISS MALLEPOGU DIVYA STATE BANK OF INDIA(508548)
656 GOSPADU AP-13-042-006-005/20298
() 		0213042000NRG25150520241273105 15/05/2024 Shaik Habeeb 0213042WL027005 Shaik Habeeb 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407556 MR SHAIK HABIB STATE BANK OF INDIA(508548)
657 GOSPADU AP-13-042-006-005/20298
() 		0213042000NRG25150520241273106 15/05/2024 SHAIK RESHMA 0213042WL027005 SHAIK RESHMA 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407558 MISS SHAIK RESHMA STATE BANK OF INDIA(508548)
658 GOSPADU AP-13-042-006-005/20309
() 		0213042000NRG25150520241283652 15/05/2024 DUDEKULA MOHAMMADED SADIK 0213042WL027097 DUDEKULA MOHAMMADED SADIK 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407984 MR DUDEKULA MOHAMMED SADIK STATE BANK OF INDIA(508548)
659 GOSPADU AP-13-042-006-005/20312
() 		0213042000NRG25150520241283655 15/05/2024 DUDEKULA MALLIKA 0213042WL027097 DUDEKULA MALLIKA 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221407969 MISS DUDEKULA MALLIKA STATE BANK OF INDIA(508548)
SubTotal 55243 55243
660 GOSPADU AP-13-042-006-005/010705
() 		0213042000NRG25150520241283591 15/05/2024 PASUPULA PRANITHA 0213042WL027097 PASUPULA PRANITHA 00415 SBIN0010577 1500 1500 Processed 22/05/2024 4221407416 PASUPULA PRANITHA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
661 GOSPADU AP-13-042-006-005/020237
() 		0213042000NRG25150520241273071 15/05/2024 Ibraheem 0213042WL027005 Ibraheem 00415 SBIN0011090 1500 1500 Processed 22/05/2024 4221407464 MR DUDEKULA IBRAHEEM STATE BANK OF INDIA(508548)
662 GOSPADU AP-13-042-006-005/20330
() 		0213042000NRG25150520241273116 15/05/2024 RASOOL BI SHAIK 0213042WL027005 RASOOL BI SHAIK 00415 SBIN0011090 1500 1500 Processed 22/05/2024 4221407956 SHAIK RASOOLBI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
663 GOSPADU AP-13-042-002-002/010071
() 		0213042000NRG25150520241311506 15/05/2024 Kumary 0213042WL027322 Kumary 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407381 DEVARASHETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
664 GOSPADU AP-13-042-002-002/010071
() 		0213042000NRG25150520241311505 15/05/2024 Subramanyam 0213042WL027322 Subramanyam 00415 SBIN0011991 995 995 Processed 22/05/2024 4221407435 DEVARASHETTI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 GOSPADU AP-13-042-002-002/010088
() 		0213042000NRG25150520241311511 15/05/2024 Lakshimikanthamma 0213042WL027322 Lakshimikanthamma 00415 SBIN0011991 1243 1243 Processed 23/05/2024 4221407460 Mrs LAKSHMIKANTHAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 GOSPADU AP-13-042-002-002/010116
() 		0213042000NRG25150520241308892 15/05/2024 Olamma 0213042WL027293 Olamma 00415 SBIN0011991 753 753 Processed 23/05/2024 4221407479 Mrs OBULAMMA THAMMUTHKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 GOSPADU AP-13-042-002-002/010172
() 		0213042000NRG25150520241308894 15/05/2024 Nagireddy 0213042WL027293 Nagireddy 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407426 MR GUMMITA NAGI REDDY STATE BANK OF INDIA(508548)
668 GOSPADU AP-13-042-002-002/010173
() 		0213042000NRG25150520241308896 15/05/2024 Sivalakshamamma 0213042WL027293 Sivalakshamamma 00415 SBIN0011991 1256 1256 Processed 23/05/2024 4221407567 Mrs SHIVA LAXMAMMA BASAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 GOSPADU AP-13-042-002-002/010196
() 		0213042000NRG25150520241311545 15/05/2024 Lakshimidevi 0213042WL027322 Lakshimidevi 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407692 REDDY LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 GOSPADU AP-13-042-002-002/010231
() 		0213042000NRG25150520241311553 15/05/2024 Lakshimi Devi 0213042WL027322 Lakshimi Devi 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407450 MRS BOLLIPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
671 GOSPADU AP-13-042-002-002/010239
() 		0213042000NRG25150520241311554 15/05/2024 Venkata Lakshamamma 0213042WL027322 Venkata Lakshamamma 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407449 MRS ADAPA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
672 GOSPADU AP-13-042-002-002/010380
() 		0213042000NRG25150520241311576 15/05/2024 Venkata Subbamma 0213042WL027322 Venkata Subbamma 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407445 NUNNA VEMKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 GOSPADU AP-13-042-002-002/010383
() 		0213042000NRG25150520241308900 15/05/2024 Anjaneeyulu 0213042WL027293 Anjaneeyulu 00415 SBIN0011991 1005 1005 Processed 22/05/2024 4221407436 MR REDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
674 GOSPADU AP-13-042-002-002/010390
() 		0213042000NRG25150520241308902 15/05/2024 Nagesh 0213042WL027293 Nagesh 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407465 MR GADDAM NAGESHAM STATE BANK OF INDIA(508548)
675 GOSPADU AP-13-042-002-002/010390
() 		0213042000NRG25150520241308903 15/05/2024 Subbalakshimamma 0213042WL027293 Subbalakshimamma 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407429 GADDAM SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 GOSPADU AP-13-042-002-002/010392
() 		0213042000NRG25150520241308906 15/05/2024 Venkateswara Reddy 0213042WL027293 Venkateswara Reddy 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407938 MR GALI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
677 GOSPADU AP-13-042-002-002/010394
() 		0213042000NRG25150520241311582 15/05/2024 Rama Lakshimamma 0213042WL027322 Rama Lakshimamma 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407382 MR MERIGE RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
678 GOSPADU AP-13-042-002-002/010394
() 		0213042000NRG25150520241311581 15/05/2024 Subbarayudu 0213042WL027322 Subbarayudu 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407577 Mr MERIGA NADIPI SUBBARAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 GOSPADU AP-13-042-002-002/010487
() 		0213042000NRG25150520241307549 15/05/2024 Chand Basha 0213042WL027275 Chand Basha 00415 SBIN0011991 993 993 Processed 22/05/2024 4221407439 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
680 GOSPADU AP-13-042-002-002/010487
() 		0213042000NRG25150520241307550 15/05/2024 Rahamat Bee 0213042WL027275 Rahamat Bee 00415 SBIN0011991 1241 1241 Processed 23/05/2024 4221407467 Mrs RAMODBI SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 GOSPADU AP-13-042-002-002/010525
() 		0213042000NRG25150520241311586 15/05/2024 Ramana 0213042WL027322 Ramana 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407456 ADAPA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
682 GOSPADU AP-13-042-002-002/010528
() 		0213042000NRG25150520241311589 15/05/2024 Naga Maddilety Goud 0213042WL027322 Naga Maddilety Goud 00415 SBIN0011991 995 995 Processed 22/05/2024 4221407587 MR NAGAMADDILETI MALLISHETTI STATE BANK OF INDIA(508548)
683 GOSPADU AP-13-042-002-002/010528
() 		0213042000NRG25150520241311590 15/05/2024 Sita Devi 0213042WL027322 Sita Devi 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407423 MRS MALLLISETTI SEETAMMA STATE BANK OF INDIA(508548)
684 GOSPADU AP-13-042-002-002/010567
() 		0213042000NRG25150520241311591 15/05/2024 Sanjamma 0213042WL027322 Sanjamma 00415 SBIN0011991 1243 1243 Processed 23/05/2024 4221407420 Mrs SANJAMMA MUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 GOSPADU AP-13-042-002-002/010568
() 		0213042000NRG25150520241308913 15/05/2024 Maheswari 0213042WL027293 Maheswari 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407461 MRS S MAHESWARI STATE BANK OF INDIA(508548)
686 GOSPADU AP-13-042-002-002/010581
() 		0213042000NRG25150520241307557 15/05/2024 Khatijabi 0213042WL027275 Khatijabi 00415 SBIN0011991 993 993 Processed 22/05/2024 4221407569 MS SHAIK KHATHIJA BEE STATE BANK OF INDIA(508548)
687 GOSPADU AP-13-042-002-002/010606
() 		0213042000NRG25150520241311599 15/05/2024 Lakshmi 0213042WL027322 Lakshmi 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407422 MRS MALISETTI LAKSHMI STATE BANK OF INDIA(508548)
688 GOSPADU AP-13-042-002-002/010625
() 		0213042000NRG25150520241308916 15/05/2024 Hussain Saa 0213042WL027293 Hussain Saa 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407451 MR SHAKE USEN SA LTI STATE BANK OF INDIA(508548)
689 GOSPADU AP-13-042-002-002/010642
() 		0213042000NRG25150520241307570 15/05/2024 Abdhul Hussain 0213042WL027275 Abdhul Hussain 00415 SBIN0011991 1241 1241 Processed 23/05/2024 4221407424 Mr ABDUL HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 GOSPADU AP-13-042-002-002/010648
() 		0213042000NRG25150520241307572 15/05/2024 Maheswari 0213042WL027275 Maheswari 00415 SBIN0011991 1241 1241 Processed 23/05/2024 4221407470 Mrs MAHESWARI MALLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 GOSPADU AP-13-042-002-002/010650
() 		0213042000NRG25150520241307573 15/05/2024 Madhusudan Rao 0213042WL027275 Madhusudan Rao 00415 SBIN0011991 1241 1241 Processed 22/05/2024 4221407440 MR REDDY MADHUSUDAN RAO STATE BANK OF INDIA(508548)
692 GOSPADU AP-13-042-002-002/010650
() 		0213042000NRG25150520241307574 15/05/2024 Parvathi Devi 0213042WL027275 Parvathi Devi 00415 SBIN0011991 1241 1241 Processed 22/05/2024 4221407428 MRS REDDY PARVATHI DEVI STATE BANK OF INDIA(508548)
693 GOSPADU AP-13-042-002-002/010660
() 		0213042000NRG25150520241311605 15/05/2024 Suresh 0213042WL027322 Suresh 00415 SBIN0011991 1243 1243 Processed 23/05/2024 4221407568 Mr SURESH ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 GOSPADU AP-13-042-002-002/010661
() 		0213042000NRG25150520241311608 15/05/2024 Naga Veni 0213042WL027322 Naga Veni 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407378 ADAPA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
695 GOSPADU AP-13-042-002-002/010662
() 		0213042000NRG25150520241311609 15/05/2024 Sai 0213042WL027322 Sai 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407578 MR ADAPA SAI STATE BANK OF INDIA(508548)
696 GOSPADU AP-13-042-002-002/010712
() 		0213042000NRG25150520241307584 15/05/2024 Naseemun 0213042WL027275 Naseemun 00415 SBIN0011991 1241 1241 Processed 22/05/2024 4221407616 MRS NASEEMUN MULLA STATE BANK OF INDIA(508548)
697 GOSPADU AP-13-042-002-002/010725
() 		0213042000NRG25150520241307588 15/05/2024 Malleswari 0213042WL027275 Malleswari 00415 SBIN0011991 1241 1241 Processed 22/05/2024 4221407383 MRS MUDIMALA MALLISHWARI STATE BANK OF INDIA(508548)
698 GOSPADU AP-13-042-002-002/010725
() 		0213042000NRG25150520241307587 15/05/2024 Ushen Reddy 0213042WL027275 Ushen Reddy 00415 SBIN0011991 993 993 Processed 22/05/2024 4221407387 MR MADIMULA HUSSAIN REDDY STATE BANK OF INDIA(508548)
699 GOSPADU AP-13-042-002-002/010742
() 		0213042000NRG25150520241308917 15/05/2024 Nageswaramma 0213042WL027293 Nageswaramma 00415 SBIN0011991 1256 1256 Processed 23/05/2024 4221407617 Mrs NAGESHWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 GOSPADU AP-13-042-002-002/010757
() 		0213042000NRG25150520241308919 15/05/2024 Guddeti Rama Devi 0213042WL027293 Guddeti Rama Devi 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407552 MRS GUDDETI RAMA DEVI STATE BANK OF INDIA(508548)
701 GOSPADU AP-13-042-002-002/010797
() 		0213042000NRG25150520241311626 15/05/2024 JANGAM MALLIKARJUNA 0213042WL027322 JANGAM MALLIKARJUNA 00415 SBIN0011991 746 746 Processed 22/05/2024 4221407458 JANGAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
702 GOSPADU AP-13-042-002-002/010824
() 		0213042000NRG25150520241311629 15/05/2024 Ramesh 0213042WL027322 Ramesh 00415 SBIN0011991 995 995 Processed 22/05/2024 4221407564 NUNNA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
703 GOSPADU AP-13-042-002-002/010827
() 		0213042000NRG25150520241311631 15/05/2024 Siva Ram 0213042WL027322 Siva Ram 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407418 MR VELPULA SIVA RAM STATE BANK OF INDIA(508548)
704 GOSPADU AP-13-042-002-002/010843
() 		0213042000NRG25150520241311635 15/05/2024 Sudhakar 0213042WL027322 Sudhakar 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407939 MR ADAPA SUDHAKAR STATE BANK OF INDIA(508548)
705 GOSPADU AP-13-042-002-002/10877
() 		0213042000NRG25150520241311643 15/05/2024 BOMMANA KASAIAH 0213042WL027322 BOMMANA KASAIAH 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407561 MR BOMMANA KASAIAH STATE BANK OF INDIA(508548)
706 GOSPADU AP-13-042-002-002/10877
() 		0213042000NRG25150520241311644 15/05/2024 BOMMANA LAKSHMI DEVI 0213042WL027322 BOMMANA LAKSHMI DEVI 00415 SBIN0011991 1243 1243 Processed 22/05/2024 4221407926 MRS LAKSHMIDEVI BOMMANA STATE BANK OF INDIA(508548)
707 GOSPADU AP-13-042-002-002/180897
() 		0213042000NRG25150520241308922 15/05/2024 Kanala Eswaramma 0213042WL027293 Kanala Eswaramma 00415 SBIN0011991 1256 1256 Processed 22/05/2024 4221407572 MRS KANALA ESWARAMMA STATE BANK OF INDIA(508548)
708 GOSPADU AP-13-042-006-005/010170
() 		0213042000NRG25150520241272889 15/05/2024 Gounda Chaand Basha 0213042WL027005 Gounda Chaand Basha 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407441 MR SHAIK S CHAND BASHA STATE BANK OF INDIA(508548)
709 GOSPADU AP-13-042-006-005/010226
() 		0213042000NRG25150520241283477 15/05/2024 Upendra 0213042WL027097 Upendra 00415 SBIN0011991 1250 1250 Processed 23/05/2024 4221407462 Mr UPENDRA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 GOSPADU AP-13-042-006-005/010259
() 		0213042000NRG25150520241283504 15/05/2024 Pullaiah 0213042WL027097 Pullaiah 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407421 PULLAYYA BANK OF INDIA(508505)
711 GOSPADU AP-13-042-006-005/010399
() 		0213042000NRG25150520241283527 15/05/2024 Surendra 0213042WL027097 Surendra 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407471 CHAKALI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
712 GOSPADU AP-13-042-006-005/010670
() 		0213042000NRG25150520241283585 15/05/2024 Ramana Reddy 0213042WL027097 Ramana Reddy 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407447 Mr RAMANA REDDY GOPI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 GOSPADU AP-13-042-006-005/020041
() 		0213042000NRG25150520241272959 15/05/2024 Hussinmayya 0213042WL027005 Hussinmayya 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407442 MR KOTHURU HUSSAIN MIYA STATE BANK OF INDIA(508548)
714 GOSPADU AP-13-042-006-005/020068
() 		0213042000NRG25150520241272989 15/05/2024 MALAVIKA 0213042WL027005 MALAVIKA 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407468 MS GADDAMEEDI MALAVIKA STATE BANK OF INDIA(508548)
715 GOSPADU AP-13-042-006-005/020084
() 		0213042000NRG25150520241272999 15/05/2024 Asha bi 0213042WL027005 Asha bi 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407469 MRS PARAMATURI CHINNA ASKABEE STATE BANK OF INDIA(508548)
716 GOSPADU AP-13-042-006-005/020084
() 		0213042000NRG25150520241272996 15/05/2024 USHEN BASHA 0213042WL027005 USHEN BASHA 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407565 MR PARAMATURI USHEN BASHA STATE BANK OF INDIA(508548)
717 GOSPADU AP-13-042-006-005/020120
() 		0213042000NRG25150520241271232 15/05/2024 Hussain Peera 0213042WL026981 Hussain Peera 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407446 MR DUDEKULA HUSSIANPEERA STATE BANK OF INDIA(508548)
718 GOSPADU AP-13-042-006-005/020165
() 		0213042000NRG25150520241273040 15/05/2024 prasad 0213042WL027005 prasad 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407448 MR LAKKU HARIPRASAD RAO STATE BANK OF INDIA(508548)
719 GOSPADU AP-13-042-006-005/020268
() 		0213042000NRG25150520241283646 15/05/2024 Subhan 0213042WL027097 Subhan 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221407466 D SUBHAN CANARA BANK(508532)
720 GOSPADU AP-13-042-009-008/010027
() 		0213042000NRG25150520241314720 15/05/2024 Mudava Hussiani Bee 0213042WL027357 Mudava Hussiani Bee 00415 SBIN0011991 750 750 Processed 22/05/2024 4221407478 MRS PATHAN MUDAVA HUSSEN BEE LTI STATE BANK OF INDIA(508548)
721 GOSPADU AP-13-042-009-008/010119
() 		0213042000NRG25150520241314755 15/05/2024 Ramadasu 0213042WL027357 Ramadasu 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221407459 MR GAJJELA RAMADASU STATE BANK OF INDIA(508548)
722 GOSPADU AP-13-042-009-008/010121
() 		0213042000NRG25150520241314756 15/05/2024 Krishan Murthy 0213042WL027357 Krishan Murthy 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407553 MR KRISHNA MURTHY GAJJELLA STATE BANK OF INDIA(508548)
723 GOSPADU AP-13-042-009-008/010121
() 		0213042000NRG25150520241314759 15/05/2024 Yogaiah 0213042WL027357 Yogaiah 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407563 MR GAJJALA YOGAIAH STATE BANK OF INDIA(508548)
724 GOSPADU AP-13-042-009-008/010137
() 		0213042000NRG25150520241314785 15/05/2024 Nagaseshu 0213042WL027357 Nagaseshu 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407390 MR GADEKARI NAGA SESHUDU STATE BANK OF INDIA(508548)
725 GOSPADU AP-13-042-009-008/010184
() 		0213042000NRG25150520241312103 15/05/2024 Chalamaiah 0213042WL027332 Chalamaiah 00415 SBIN0011991 1200 1200 Processed 22/05/2024 4221407455 MR CHALAMAIAH MANGALI STATE BANK OF INDIA(508548)
726 GOSPADU AP-13-042-009-008/010281
() 		0213042000NRG25150520241314806 15/05/2024 Ramesh 0213042WL027357 Ramesh 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407386 GAJJELA RAMESH BANK OF INDIA(508505)
727 GOSPADU AP-13-042-009-008/010286
() 		0213042000NRG25150520241314811 15/05/2024 Divanamma 0213042WL027357 Divanamma 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221407432 MRS CHENNURU DIVANAMMA STATE BANK OF INDIA(508548)
728 GOSPADU AP-13-042-009-008/010287
() 		0213042000NRG25150520241314812 15/05/2024 Maanikyamma 0213042WL027357 Maanikyamma 00415 SBIN0011991 750 750 Processed 22/05/2024 4221407438 MRS GAJJALA MANIKYAMMA STATE BANK OF INDIA(508548)
729 GOSPADU AP-13-042-009-008/010461
() 		0213042000NRG25150520241314827 15/05/2024 KARREDDULA MANOHAR 0213042WL027357 KARREDDULA MANOHAR 00415 SBIN0011991 750 750 Processed 22/05/2024 4221407672 MR KARREDDULA MANOHAR STATE BANK OF INDIA(508548)
730 GOSPADU AP-13-042-009-008/010798
() 		0213042000NRG25150520241314858 15/05/2024 Gaini Hari Mohan 0213042WL027357 Gaini Hari Mohan 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407935 MR GAINI HARI MOHAN STATE BANK OF INDIA(508548)
731 GOSPADU AP-13-042-009-008/010816
() 		0213042000NRG25150520241312207 15/05/2024 Bala Guruvaiah 0213042WL027332 Bala Guruvaiah 00415 SBIN0011991 1200 1200 Processed 22/05/2024 4221407457 MR BALA GURUVAIAH YERRA CHEMA STATE BANK OF INDIA(508548)
732 GOSPADU AP-13-042-009-008/010859
() 		0213042000NRG25150520241314876 15/05/2024 Madhavi 0213042WL027357 Madhavi 00415 SBIN0011991 1250 1250 Processed 23/05/2024 4221407480 Mrs M Madevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 GOSPADU AP-13-042-009-008/010911
() 		0213042000NRG25150520241314897 15/05/2024 Pedda Jamalaiah 0213042WL027357 Pedda Jamalaiah 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407671 MS MALLELLA JAMALAIAH STATE BANK OF INDIA(508548)
734 GOSPADU AP-13-042-009-008/010911
() 		0213042000NRG25150520241314898 15/05/2024 Salamma 0213042WL027357 Salamma 00415 SBIN0011991 1250 1250 Processed 22/05/2024 4221407670 MR MALLELLA SALAMMA STATE BANK OF INDIA(508548)
SubTotal 87732 87732
735 GOSPADU AP-13-042-006-005/020187
() 		0213042000NRG25150520241271269 15/05/2024 Shivakrishna 0213042WL026981 Shivakrishna 00415 SBIN0012909 1500 1500 Processed 23/05/2024 4221407434 Mr RAPURI SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
736 GOSPADU AP-13-042-006-005/20313
() 		0213042000NRG25150520241283657 15/05/2024 DUDEKULA CHAND BEE 0213042WL027097 DUDEKULA CHAND BEE 00415 SBIN0014171 1500 1500 Processed 23/05/2024 4221407975 Mr Chand Bee Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
737 GOSPADU AP-13-042-006-005/20339
() 		0213042000NRG25150520241273123 15/05/2024 JAVID KATTUBADI 0213042WL027005 JAVID KATTUBADI 00415 SBIN0014377 1250 1250 Processed 22/05/2024 4221407380 SHAIK KATTUBADI JAVID UNION BANK OF INDIA(508500)
738 GOSPADU AP-13-042-006-005/20339
() 		0213042000NRG25150520241273125 15/05/2024 Kattubadi Doulath Bee 0213042WL027005 Kattubadi Doulath Bee 00415 SBIN0014377 250 250 Processed 22/05/2024 4221408009 MRS KATTUBADI DOULATH BEE STATE BANK OF INDIA(508548)
739 GOSPADU AP-13-042-009-008/010469
() 		0213042000NRG25150520241314832 15/05/2024 KARREDDULA MAHESH 0213042WL027357 KARREDDULA MAHESH 00415 SBIN0014377 1250 1250 Processed 22/05/2024 4221407393 MR KAREDDULA MAHESH STATE BANK OF INDIA(508548)
740 GOSPADU AP-13-042-009-008/010813
() 		0213042000NRG25150520241312205 15/05/2024 Lokeswarudu 0213042WL027332 Lokeswarudu 00415 SBIN0014377 1200 1200 Processed 23/05/2024 4221407385 Mr LOKESHWARUDU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3950 3950
741 GOSPADU AP-13-042-006-005/010479
() 		0213042000NRG25150520241283550 15/05/2024 Bingi Pedda Pullaiah 0213042WL027097 Bingi Pedda Pullaiah 00415 SBIN0020677 1250 1250 Processed 22/05/2024 4221407909 MR BINGI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
742 GOSPADU AP-13-042-006-005/010705
() 		0213042000NRG25150520241283592 15/05/2024 Vijaya Baskar Reddy 0213042WL027097 Vijaya Baskar Reddy 00415 SBIN0020677 1500 1500 Processed 22/05/2024 4221407974 VIJAYA BHASKAR REDDY BANK OF BARODA(606985)
743 GOSPADU AP-13-042-006-005/020220
() 		0213042000NRG25150520241273057 15/05/2024 Suresh 0213042WL027005 Suresh 00415 SBIN0020677 1500 1500 Processed 22/05/2024 4221407760 MANGALI SURESH KARNATAKA BANK LTD(607270)
744 GOSPADU AP-13-042-006-005/020237
() 		0213042000NRG25150520241273072 15/05/2024 Amina 0213042WL027005 Amina 00415 SBIN0020677 1500 1500 Processed 23/05/2024 4221407582 Mrs DUDEKULA AMINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 GOSPADU AP-13-042-006-005/20341
() 		0213042000NRG25150520241273126 15/05/2024 BANALA SIVAMMA 0213042WL027005 BANALA SIVAMMA 00415 SBIN0020677 1500 1500 Processed 22/05/2024 4221408004 BANALA SIVAMMA CANARA BANK(508532)
SubTotal 7250 7250
746 GOSPADU AP-13-042-006-005/020025
() 		0213042000NRG25150520241272946 15/05/2024 Jayamunnisa Begum 0213042WL027005 Jayamunnisa Begum 00415 SBIN0021659 1500 1500 Processed 22/05/2024 4221407829 DUDEKULA JAYA MUNNISA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1500 1500
747 GOSPADU AP-13-042-006-005/010222
() 		0213042000NRG25150520241283468 15/05/2024 Bala Ankanna 0213042WL027097 Bala Ankanna 00415 SBIN0021820 1500 1500 Processed 22/05/2024 4221407876 MR JANGILI BALA ANKANNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
748 GOSPADU AP-13-042-006-005/020233
() 		0213042000NRG25150520241273068 15/05/2024 Haseena 0213042WL027005 Haseena 00437 TMBL0000190 1500 1500 Processed 22/05/2024 4221407947 MRS HASEENA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1500 1500
749 GOSPADU AP-13-042-006-005/020215
() 		0213042000NRG25150520241271279 15/05/2024 Nagamounika 0213042WL026981 Nagamounika 00468 UBIN0800201 1500 1500 Processed 22/05/2024 4221407701 TALARI NAGAMOUNIKA UNION BANK OF INDIA(508500)
750 GOSPADU AP-13-042-006-005/20313
() 		0213042000NRG25150520241283658 15/05/2024 DUDEKULA DASTAGIRAMMA 0213042WL027097 DUDEKULA DASTAGIRAMMA 00468 UBIN0800201 1500 1500 Processed 22/05/2024 4221407967 MRS DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
751 GOSPADU AP-13-042-006-005/010481
() 		0213042000NRG25150520241283554 15/05/2024 Chinna Pullaiah 0213042WL027097 Chinna Pullaiah 00468 UBIN0803791 1250 1250 Processed 22/05/2024 4221407903 BINGI CHINNAPULLAYYA PUNJAB NATIONAL BANK(508568)
752 GOSPADU AP-13-042-006-005/020215
() 		0213042000NRG25150520241271278 15/05/2024 Veeranarayana 0213042WL026981 Veeranarayana 00468 UBIN0803791 1500 1500 Processed 22/05/2024 4221407699 VENKATAGIRI VEERA NARAYANA UNION BANK OF INDIA(508500)
753 GOSPADU AP-13-042-006-005/20307
() 		0213042000NRG25150520241273107 15/05/2024 Mudiyam Bhulakshmi 0213042WL027005 Mudiyam Bhulakshmi 00468 UBIN0803791 1500 1500 Processed 22/05/2024 4221408016 MUDIYAM BOOLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
754 GOSPADU AP-13-042-006-005/010268
() 		0213042000NRG25150520241271189 15/05/2024 Subba Reddy 0213042WL026981 Subba Reddy 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407899 BOREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
755 GOSPADU AP-13-042-006-005/010673
() 		0213042000NRG25150520241272924 15/05/2024 Taslimaa 0213042WL027005 Taslimaa 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407623 SHAIK THASLIMA UNION BANK OF INDIA(508500)
756 GOSPADU AP-13-042-006-005/010691
() 		0213042000NRG25150520241272927 15/05/2024 Akbar 0213042WL027005 Akbar 00468 UBIN0810967 500 500 Processed 22/05/2024 4221407624 SHAIK AKBAR UNION BANK OF INDIA(508500)
757 GOSPADU AP-13-042-006-005/020004
() 		0213042000NRG25150520241272935 15/05/2024 Karimun 0213042WL027005 Karimun 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407817 S KARIMUN UNION BANK OF INDIA(508500)
758 GOSPADU AP-13-042-006-005/020147
() 		0213042000NRG25150520241273035 15/05/2024 Dudekula Bodanam Khaja Hussaini 0213042WL027005 Dudekula Bodanam Khaja Hussaini 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407989 DUDEKULA BODANAM KHAJA HUSSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
759 GOSPADU AP-13-042-006-005/20273
() 		0213042000NRG25150520241273087 15/05/2024 SHAIK KAREEM 0213042WL027005 SHAIK KAREEM 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407946 SHAIK KAREEM UNION BANK OF INDIA(508500)
760 GOSPADU AP-13-042-006-005/20274
() 		0213042000NRG25150520241273089 15/05/2024 SHAIK MUNAFF 0213042WL027005 SHAIK MUNAFF 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407944 SHAIK MUNAFF UNION BANK OF INDIA(508500)
761 GOSPADU AP-13-042-006-005/20275
() 		0213042000NRG25150520241273091 15/05/2024 SHAIK SHAFI 0213042WL027005 SHAIK SHAFI 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407945 SHAIK SHAFI UNION BANK OF INDIA(508500)
762 GOSPADU AP-13-042-006-005/20276
() 		0213042000NRG25150520241273092 15/05/2024 SHAIK REHANA 0213042WL027005 SHAIK REHANA 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407990 MRS SHAIK REHANA STATE BANK OF INDIA(508548)
763 GOSPADU AP-13-042-006-005/20279
() 		0213042000NRG25150520241273093 15/05/2024 SHAIK JUBEDHA BE 0213042WL027005 SHAIK JUBEDHA BE 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407943 SHAIK JUBEDHA BE UNION BANK OF INDIA(508500)
764 GOSPADU AP-13-042-006-005/20281
() 		0213042000NRG25150520241273096 15/05/2024 SHAIK DADA BASHA 0213042WL027005 SHAIK DADA BASHA 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407928 SHAIK DADA BASHA UNION BANK OF INDIA(508500)
765 GOSPADU AP-13-042-006-005/20305
() 		0213042000NRG25150520241283649 15/05/2024 Dudekula Iliyaz 0213042WL027097 Dudekula Iliyaz 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407980 DUDEKULA ILIYAZ UNION BANK OF INDIA(508500)
766 GOSPADU AP-13-042-006-005/20305
() 		0213042000NRG25150520241283648 15/05/2024 Dudekula Ramija Be 0213042WL027097 Dudekula Ramija Be 00468 UBIN0810967 1500 1500 Processed 22/05/2024 4221407981 DUDEKULA RAMIJA BE UNION BANK OF INDIA(508500)
SubTotal 18500 18500
767 GOSPADU AP-13-042-002-002/010255
() 		0213042000NRG25150520241311557 15/05/2024 Ramasubbayya 0213042WL027322 Ramasubbayya 00468 UBIN0815233 995 995 Processed 22/05/2024 4221407812 BOMMANA RAMA SUBBAIAH UNION BANK OF INDIA(508500)
768 GOSPADU AP-13-042-006-005/020222
() 		0213042000NRG25150520241283637 15/05/2024 AHAMAMD HUSENI 0213042WL027097 AHAMAMD HUSENI 00468 UBIN0815233 1500 1500 Processed 22/05/2024 4221407805 BHEEMAVARAM AHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 2495 2495
769 GOSPADU AP-13-042-006-005/010422
() 		0213042000NRG25150520241283541 15/05/2024 ASHOK 0213042WL027097 ASHOK 00468 UBIN0815781 1500 1500 Processed 22/05/2024 4221407749 MANDLA ASHOK UNION BANK OF INDIA(508500)
770 GOSPADU AP-13-042-006-005/020012
() 		0213042000NRG25150520241283602 15/05/2024 Papanna 0213042WL027097 Papanna 00468 UBIN0815781 1500 1500 Processed 22/05/2024 4221407807 BHEEMAVARAM PAPANNA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
771 GOSPADU AP-13-042-006-005/010176
() 		0213042000NRG25150520241272894 15/05/2024 Karishma 0213042WL027005 Karishma 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407397 SHAIK KARISHMA UNION BANK OF INDIA(508500)
772 GOSPADU AP-13-042-006-005/010250
() 		0213042000NRG25150520241283495 15/05/2024 Mastan Bee 0213042WL027097 Mastan Bee 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407401 DUDEKULA MASTHAN BI UNION BANK OF INDIA(508500)
773 GOSPADU AP-13-042-006-005/010271
() 		0213042000NRG25150520241283508 15/05/2024 Surendra 0213042WL027097 Surendra 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407399 YAGANTIM SURENDRA UNION BANK OF INDIA(508500)
774 GOSPADU AP-13-042-006-005/020036
() 		0213042000NRG25150520241272955 15/05/2024 SHAIK SHAHIDA 0213042WL027005 SHAIK SHAHIDA 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407398 SHAIK SHAHIDA UNION BANK OF INDIA(508500)
775 GOSPADU AP-13-042-006-005/020048
() 		0213042000NRG25150520241272969 15/05/2024 Siddayya 0213042WL027005 Siddayya 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407403 T SIDDAYYA UNION BANK OF INDIA(508500)
776 GOSPADU AP-13-042-006-005/020103
() 		0213042000NRG25150520241273010 15/05/2024 Khaja Vali 0213042WL027005 Khaja Vali 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407406 DUDEKULA BODANAM KAJA VALI KOTAK MAHINDRA BANK LTD(607420)
777 GOSPADU AP-13-042-006-005/020109
() 		0213042000NRG25150520241273019 15/05/2024 C SULEMAN 0213042WL027005 C SULEMAN 00468 UBIN0820504 1500 1500 Processed 23/05/2024 4221407408 Mr Chindukuri Suleman ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 GOSPADU AP-13-042-006-005/020138
() 		0213042000NRG25150520241273027 15/05/2024 C Reshma 0213042WL027005 C Reshma 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407396 C RESHMA UNION BANK OF INDIA(508500)
779 GOSPADU AP-13-042-006-005/020138
() 		0213042000NRG25150520241273028 15/05/2024 C Subhan 0213042WL027005 C Subhan 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407407 C SUBHAN UNION BANK OF INDIA(508500)
780 GOSPADU AP-13-042-006-005/020182
() 		0213042000NRG25150520241283626 15/05/2024 Abdulla 0213042WL027097 Abdulla 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407402 D ABDULLA UNION BANK OF INDIA(508500)
781 GOSPADU AP-13-042-006-005/020222
() 		0213042000NRG25150520241283638 15/05/2024 Shabbir Vali 0213042WL027097 Shabbir Vali 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407394 BHEEMAVARAM SHABBIR VALI UNION BANK OF INDIA(508500)
782 GOSPADU AP-13-042-006-005/020244
() 		0213042000NRG25150520241271285 15/05/2024 VEMURI LAKSHMI TULASI 0213042WL026981 VEMURI LAKSHMI TULASI 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407411 VEMURI LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
783 GOSPADU AP-13-042-006-005/020265
() 		0213042000NRG25150520241283644 15/05/2024 Fatima 0213042WL027097 Fatima 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407395 DUDEKULA FATHIMAA UNION BANK OF INDIA(508500)
784 GOSPADU AP-13-042-006-005/20293
() 		0213042000NRG25150520241273102 15/05/2024 Mallepogu Suma 0213042WL027005 Mallepogu Suma 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407405 SUMA MALLEPOGU MALLEPOGU CANARA BANK(508532)
785 GOSPADU AP-13-042-006-005/20300
() 		0213042000NRG25150520241271298 15/05/2024 Jupalle Sai Viswanath Reddy 0213042WL026981 Jupalle Sai Viswanath Reddy 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407409 JUPALLE SAI VISWANATH REDDY UNION BANK OF INDIA(508500)
786 GOSPADU AP-13-042-006-005/20302
() 		0213042000NRG25150520241271301 15/05/2024 GOGINENI SAMBASIVARAO 0213042WL026981 GOGINENI SAMBASIVARAO 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407400 GOGINENI SAMBASHIVARAO ICICI BANK LTD(508534)
787 GOSPADU AP-13-042-006-005/20319
() 		0213042000NRG25150520241273114 15/05/2024 METTA MEDHA RAJIYA BI 0213042WL027005 METTA MEDHA RAJIYA BI 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221407404 RAJIYA BI UNION BANK OF INDIA(508500)
788 GOSPADU AP-13-042-009-008/010930
() 		0213042000NRG25150520241314911 15/05/2024 KONDA HARI KRISHNA 0213042WL027357 KONDA HARI KRISHNA 00468 UBIN0820504 1250 1250 Processed 22/05/2024 4221407410 KONDA HARI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 26750 26750
789 GOSPADU AP-13-042-006-005/020250
() 		0213042000NRG25150520241273080 15/05/2024 Siva dastagiramma 0213042WL027005 Siva dastagiramma 00468 UBIN0825981 1500 1500 Processed 22/05/2024 4221407412 GOLLA SIVADASTAGIRAMMA UNION BANK OF INDIA(508500)
790 GOSPADU AP-13-042-006-005/020265
() 		0213042000NRG25150520241283645 15/05/2024 Brahmaiah 0213042WL027097 Brahmaiah 00468 UBIN0825981 1500 1500 Processed 22/05/2024 4221407413 BRAMAYYA DUDEKULA CANARA BANK(508532)
SubTotal 3000 3000
791 GOSPADU AP-13-042-006-005/010443
() 		0213042000NRG25150520241271199 15/05/2024 Boreddy Dastagiramma 0213042WL026981 Boreddy Dastagiramma 00468 UBIN0827690 1500 1500 Processed 22/05/2024 4221407414 BOREDDY DASTAGIRAMMA UNION BANK OF INDIA(508500)
792 GOSPADU AP-13-042-006-005/020139
() 		0213042000NRG25150520241271236 15/05/2024 Raamamohan rao 0213042WL026981 Raamamohan rao 00468 UBIN0827690 1500 1500 Processed 22/05/2024 4221407415 YALAVARTI RAMAMOHANA RAO UNION BANK OF INDIA(508500)
SubTotal 3000 3000
793 GOSPADU AP-13-042-006-005/020199
() 		0213042000NRG25150520241271275 15/05/2024 Subbamma 0213042WL026981 Subbamma 00468 UBIN0915777 1500 1500 Processed 23/05/2024 4221407904 Mrs TALLAPANENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
794 GOSPADU AP-13-042-002-002/180910
() 		0213042000NRG25150520241307603 15/05/2024 SHAIK KAREEM SAHEB 0213042WL027275 SHAIK KAREEM SAHEB 00691 IPOS0000001 993 993 Processed 22/05/2024 4221408017 SHAIK KAREEM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
795 GOSPADU AP-13-042-002-002/180910
() 		0213042000NRG25150520241307602 15/05/2024 SHAIK NOORJHAAN 0213042WL027275 SHAIK NOORJHAAN 00691 IPOS0000001 993 993 Processed 22/05/2024 4221408018 SHAIK NOORJHAAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 GOSPADU AP-13-042-006-005/020258
() 		0213042000NRG25150520241273082 15/05/2024 Masum vali 0213042WL027005 Masum vali 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221407949 KALAI MASUM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
797 GOSPADU AP-13-042-009-008/010799
() 		0213042000NRG25150520241314860 15/05/2024 GAINI VIJAYA NARASIMHUDU 0213042WL027357 GAINI VIJAYA NARASIMHUDU 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221408022 GAINI VIJAYA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
798 GOSPADU AP-13-042-009-008/11386
() 		0213042000NRG25150520241314939 15/05/2024 SAWARI NAGADURGA 0213042WL027357 SAWARI NAGADURGA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221408021 SAWARI NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5986 5986
Total 1084465 1084465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_150524APB_FTO_53313 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 565000
2 GOSPADU AP0213042_150524APB_FTO_53313 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 1250
3 GOSPADU AP0213042_150524APB_FTO_53313 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 71322
4 GOSPADU AP0213042_150524APB_FTO_53313 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 1500
5 GOSPADU AP0213042_150524APB_FTO_53313 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 1500
6 GOSPADU AP0213042_150524APB_FTO_53313 Andhra Pragathi Grameena Bank APGB0003196 JILLELA 38180
7 GOSPADU AP0213042_150524APB_FTO_53313 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1000
8 GOSPADU AP0213042_150524APB_FTO_53313 Bank of Baroda BARB0VJKAVI KANALA 4500
9 GOSPADU AP0213042_150524APB_FTO_53313 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 3000
10 GOSPADU AP0213042_150524APB_FTO_53313 Bank of India BKID0005659 NANDYAL 6000
11 GOSPADU AP0213042_150524APB_FTO_53313 Bank of India BKID0005720 ERNAPADU 1500
12 GOSPADU AP0213042_150524APB_FTO_53313 Bank of India BKID0005725 GAJULAPALLE 1500
13 GOSPADU AP0213042_150524APB_FTO_53313 Bank of Maharastra MAHB0001577 BALAPUR 1500
14 GOSPADU AP0213042_150524APB_FTO_53313 Canara Bank CNRB0013377 SIRVEL 1250
15 GOSPADU AP0213042_150524APB_FTO_53313 Canara Bank CNRB0013381 RUDRAVARAM 7500
16 GOSPADU AP0213042_150524APB_FTO_53313 Canara Bank CNRB0013391 GOVINDAPALLI 68330
17 GOSPADU AP0213042_150524APB_FTO_53313 Canara Bank CNRB0013399 NANDYAL TEKKE 1500
18 GOSPADU AP0213042_150524APB_FTO_53313 Canara Bank CNRB0013701 GUNDLAPPALE 500
19 GOSPADU AP0213042_150524APB_FTO_53313 Canara Bank CNRB0013739 NANDYAL R S ROAD 3000
20 GOSPADU AP0213042_150524APB_FTO_53313 Central Bank Of India CBIN0280838 VEMURU 750
21 GOSPADU AP0213042_150524APB_FTO_53313 Central Bank Of India CBIN0283540 NANDIYAL 7486
22 GOSPADU AP0213042_150524APB_FTO_53313 IDBI Bank IBKL0001157 NANDYAL 3000
23 GOSPADU AP0213042_150524APB_FTO_53313 INDIAN BANK IDIB000N037 NANDYAL 15000
24 GOSPADU AP0213042_150524APB_FTO_53313 KARNATAKA BANK KARB0000543 NANDYALA AP 1500
25 GOSPADU AP0213042_150524APB_FTO_53313 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 6000
26 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0000883 NANDYAL 31741
27 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0001173 CUMBUM 1500
28 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 55243
29 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 1500
30 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 3000
31 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0011991 GOSPADU 87732
32 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0012909 NGO COLONY, NANDYAL 1500
33 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 1500
34 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0014377 SIRVEL 3950
35 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0020677 NANDYAL 7250
36 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 1500
37 GOSPADU AP0213042_150524APB_FTO_53313 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 1500
38 GOSPADU AP0213042_150524APB_FTO_53313 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 1500
39 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 3000
40 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0803791 NANDYAL 4250
41 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 18500
42 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 2495
43 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 3000
44 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0820504 AYYALUR 26750
45 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0825981 SIRVEL 3000
46 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 3000
47 GOSPADU AP0213042_150524APB_FTO_53313 UNION BANK OF INDIA UBIN0915777 NANDYAL 1500
48 GOSPADU AP0213042_150524APB_FTO_53313 India Post Payments Bank IPOS0000001 NANDYAL 5986

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