Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_150524APB_FTO_53388
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-13-042-007-006/010026
() 		0213042000NRG25140520241189359 15/05/2024 Madhava Rao 0213042WL025788 Madhava Rao 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104636 CHENCHUGARI MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSPADU AP-13-042-007-006/010026
() 		0213042000NRG25140520241189360 15/05/2024 Subbamma 0213042WL025788 Subbamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104635 Mrs CHENCHUGARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GOSPADU AP-13-042-007-006/010146
() 		0213042000NRG25140520241188437 15/05/2024 Naga Seshu 0213042WL025781 Naga Seshu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104719 Mr THURPUNATI NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GOSPADU AP-13-042-007-006/010146
() 		0213042000NRG25140520241188438 15/05/2024 Thurpunati Kumari 0213042WL025781 Thurpunati Kumari 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105180 Mrs THURPUNATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GOSPADU AP-13-042-007-006/010150
() 		0213042000NRG25140520241188441 15/05/2024 MANDLA BHAVANI 0213042WL025781 MANDLA BHAVANI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104984 Mrs MANDLA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GOSPADU AP-13-042-007-006/010150
() 		0213042000NRG25140520241188439 15/05/2024 Satyam 0213042WL025781 Satyam 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105141 Mr SATYAM GANGANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GOSPADU AP-13-042-007-006/010151
() 		0213042000NRG25140520241188442 15/05/2024 Obaiah 0213042WL025781 Obaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104843 Mr OBAIAH GANGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GOSPADU AP-13-042-007-006/010151
() 		0213042000NRG25140520241188443 15/05/2024 Parvati 0213042WL025781 Parvati 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104820 Mrs PARVATHI GANGANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GOSPADU AP-13-042-007-006/010152
() 		0213042000NRG25140520241188444 15/05/2024 Lakshimi Devi 0213042WL025781 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104722 Mrs GANGANAPALLE LAKSMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GOSPADU AP-13-042-007-006/010152
() 		0213042000NRG25140520241188445 15/05/2024 Lakshmi 0213042WL025781 Lakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105169 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GOSPADU AP-13-042-007-006/010154
() 		0213042000NRG25140520241188447 15/05/2024 Gurrappa 0213042WL025781 Gurrappa 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105167 Mr GURAPPA KALUGOTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 GOSPADU AP-13-042-007-006/010154
() 		0213042000NRG25140520241188448 15/05/2024 Venkata Lakshmamma 0213042WL025781 Venkata Lakshmamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104780 Mrs KALUGOTLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GOSPADU AP-13-042-007-006/010162
() 		0213042000NRG25140520241188449 15/05/2024 Bantrothu Sivanna 0213042WL025781 Bantrothu Sivanna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104833 Mr SHIVANNA BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GOSPADU AP-13-042-007-006/010162
() 		0213042000NRG25140520241188450 15/05/2024 Sanjamma 0213042WL025781 Sanjamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105297 Mrs SANJAMMA BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GOSPADU AP-13-042-007-006/010163
() 		0213042000NRG25140520241188452 15/05/2024 Devi 0213042WL025781 Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105170 Mrs DEVI BANTHROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GOSPADU AP-13-042-007-006/010163
() 		0213042000NRG25140520241188451 15/05/2024 Veeranna 0213042WL025781 Veeranna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104765 Mr VEERANNA BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GOSPADU AP-13-042-007-006/010186
() 		0213042000NRG25140520241188453 15/05/2024 TTENDLAVANDLA JAYAKRISHNA 0213042WL025781 TTENDLAVANDLA JAYAKRISHNA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104944 Mr TTENDLAVANDLA JAYAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GOSPADU AP-13-042-007-006/010188
() 		0213042000NRG25140520241188456 15/05/2024 KAKANURU VENKATA MAHESH 0213042WL025781 KAKANURU VENKATA MAHESH 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104969 Mr KAKANURU VENKATA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GOSPADU AP-13-042-007-006/010188
() 		0213042000NRG25140520241188454 15/05/2024 Lingammaiah 0213042WL025781 Lingammaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105173 Mr LINGAMAIAH KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GOSPADU AP-13-042-007-006/010188
() 		0213042000NRG25140520241188455 15/05/2024 Ramanamma 0213042WL025781 Ramanamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105171 Mrs KAKANURU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GOSPADU AP-13-042-007-006/010205
() 		0213042000NRG25140520241189315 15/05/2024 Chinna Narasimhudu 0213042WL025787 Chinna Narasimhudu 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221105316 Mr BODEMMAGARI CHINNA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GOSPADU AP-13-042-007-006/010205
() 		0213042000NRG25140520241189316 15/05/2024 Subba Lakshmamma 0213042WL025787 Subba Lakshmamma 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221105319 Mrs BODEMMAGARI SUBBA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GOSPADU AP-13-042-007-006/010206
() 		0213042000NRG25140520241189317 15/05/2024 Pedda Narasimhudu 0213042WL025787 Pedda Narasimhudu 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221105300 Mr NARASIMHULU BODENNAGARI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GOSPADU AP-13-042-007-006/010225
() 		0213042000NRG25140520241189318 15/05/2024 Mallikarjuna 0213042WL025787 Mallikarjuna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104847 Mr MALLIKARJUNA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GOSPADU AP-13-042-007-006/010228
() 		0213042000NRG25140520241188457 15/05/2024 Nagalakshmamma 0213042WL025781 Nagalakshmamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104717 KANUMAKALVA NAGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOSPADU AP-13-042-007-006/010229
() 		0213042000NRG25140520241188460 15/05/2024 Maddiletamma 0213042WL025781 Maddiletamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104888 Mrs KANUMALA KALUVA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GOSPADU AP-13-042-007-006/010244
() 		0213042000NRG25140520241188461 15/05/2024 Lakshimi Devi 0213042WL025781 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104817 Mrs GANDU MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GOSPADU AP-13-042-007-006/010245
() 		0213042000NRG25140520241188462 15/05/2024 Nageswara Rao 0213042WL025781 Nageswara Rao 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105179 Mr THURPUNATI GANDUMEKALA NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GOSPADU AP-13-042-007-006/010245
() 		0213042000NRG25140520241188463 15/05/2024 Suvarna 0213042WL025781 Suvarna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105172 Mrs THURPUNATI GANDUMEKALA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GOSPADU AP-13-042-007-006/010263
() 		0213042000NRG25140520241188464 15/05/2024 Mallikarjuna 0213042WL025781 Mallikarjuna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105289 Mr GANDU MEKALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GOSPADU AP-13-042-007-006/010263
() 		0213042000NRG25140520241188465 15/05/2024 Suvarna 0213042WL025781 Suvarna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105177 Mrs SUVARNA GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GOSPADU AP-13-042-007-006/010266
() 		0213042000NRG25140520241189363 15/05/2024 Pedda Veeranna 0213042WL025788 Pedda Veeranna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104624 Mr VEERANNA PEDDA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GOSPADU AP-13-042-007-006/010266
() 		0213042000NRG25140520241189362 15/05/2024 Swaranalatha 0213042WL025788 Swaranalatha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104644 Mrs BODINAGALLA SWARNA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GOSPADU AP-13-042-007-006/010269
() 		0213042000NRG25140520241189364 15/05/2024 Venkatasubbamma 0213042WL025788 Venkatasubbamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104679 Mrs BODINAGALLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GOSPADU AP-13-042-007-006/010271
() 		0213042000NRG25140520241189365 15/05/2024 Chinna Venkataiah 0213042WL025788 Chinna Venkataiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104823 Mr BODIGALLA CHINNA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GOSPADU AP-13-042-007-006/010271
() 		0213042000NRG25140520241189366 15/05/2024 Gurramma 0213042WL025788 Gurramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104628 Mrs BODINAGGALLA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GOSPADU AP-13-042-007-006/010272
() 		0213042000NRG25140520241189368 15/05/2024 Veerabadrudu 0213042WL025788 Veerabadrudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104761 Mr BODINAGALLA VEERABADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GOSPADU AP-13-042-007-006/010274
() 		0213042000NRG25140520241189370 15/05/2024 Veeramma 0213042WL025788 Veeramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104680 Mrs VEERAMMA GAMATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GOSPADU AP-13-042-007-006/010274
() 		0213042000NRG25140520241189369 15/05/2024 Venkatasubbaiah 0213042WL025788 Venkatasubbaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104716 Mr GAMATHAM VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GOSPADU AP-13-042-007-006/010282
() 		0213042000NRG25140520241189372 15/05/2024 Mariyamma 0213042WL025788 Mariyamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105119 Mrs SHESHUGALLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GOSPADU AP-13-042-007-006/010282
() 		0213042000NRG25140520241189371 15/05/2024 Obulamma 0213042WL025788 Obulamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105123 Mrs SHESHUGALLA OLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GOSPADU AP-13-042-007-006/010282
() 		0213042000NRG25140520241189373 15/05/2024 Subhash 0213042WL025788 Subhash 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104757 Mr SHESHUGALLA SUBHASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GOSPADU AP-13-042-007-006/010283
() 		0213042000NRG25140520241189374 15/05/2024 Naga Seshudu 0213042WL025788 Naga Seshudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105125 Mr SHESHUGALLA NAGA SHESHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GOSPADU AP-13-042-007-006/010283
() 		0213042000NRG25140520241189375 15/05/2024 Sheshugalla Siva Nagamaiah 0213042WL025788 Sheshugalla Siva Nagamaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104908 Mr SESHUGALLA SIVA NAGA MAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GOSPADU AP-13-042-007-006/010283
() 		0213042000NRG25140520241189376 15/05/2024 Sri Lakshmi 0213042WL025788 Sri Lakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104827 Mr SRILAKSHMI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GOSPADU AP-13-042-007-006/010289
() 		0213042000NRG25140520241189377 15/05/2024 Sheshugalla Balaswamy 0213042WL025788 Sheshugalla Balaswamy 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104885 Mr BALASWAMI SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GOSPADU AP-13-042-007-006/010289
() 		0213042000NRG25140520241189378 15/05/2024 Somakka 0213042WL025788 Somakka 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105121 Mrs SOMAKKA SESHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GOSPADU AP-13-042-007-006/010292
() 		0213042000NRG25140520241189379 15/05/2024 Kiriti 0213042WL025788 Kiriti 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105126 Mr BODINAGGALLA KIREETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GOSPADU AP-13-042-007-006/010292
() 		0213042000NRG25140520241189380 15/05/2024 Rajamma 0213042WL025788 Rajamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105128 Mrs RAJAMMA BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GOSPADU AP-13-042-007-006/010292
() 		0213042000NRG25140520241189381 15/05/2024 Ramesh 0213042WL025788 Ramesh 00019 APGB0003027 750 750 Processed 22/05/2024 4221104764 Mr BODINAGGALLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GOSPADU AP-13-042-007-006/010297
() 		0213042000NRG25140520241189321 15/05/2024 LAKSHMI VENKATA SUBHASH PIKKILI 0213042WL025787 LAKSHMI VENKATA SUBHASH PIKKILI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104977 Mr LAKSHMI VENKATA SUBHASH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GOSPADU AP-13-042-007-006/010297
() 		0213042000NRG25140520241189320 15/05/2024 Pullamma 0213042WL025787 Pullamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105312 Mrs PIKKILI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GOSPADU AP-13-042-007-006/010297
() 		0213042000NRG25140520241189319 15/05/2024 Srinivasulu 0213042WL025787 Srinivasulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105310 Mr SREENIVASULU GUNDUPAPALA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GOSPADU AP-13-042-007-006/010298
() 		0213042000NRG25140520241189322 15/05/2024 Subba Venkata Krishnaiah 0213042WL025787 Subba Venkata Krishnaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105315 Mr SUBBA VENKATA KRISHNAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GOSPADU AP-13-042-007-006/010301
() 		0213042000NRG25140520241189323 15/05/2024 Ugranarasimhudu 0213042WL025787 Ugranarasimhudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105304 Mr UGRA NARASIMHULU CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GOSPADU AP-13-042-007-006/010364
() 		0213042000NRG25140520241189324 15/05/2024 Lakshmi Devi 0213042WL025787 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105311 Mrs LAKSHMI DEVI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GOSPADU AP-13-042-007-006/010364
() 		0213042000NRG25140520241189325 15/05/2024 pedda narasimhudu 0213042WL025787 pedda narasimhudu 00019 APGB0003027 250 250 Processed 22/05/2024 4221104831 Mr PEDDA NARASIMHUDU CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GOSPADU AP-13-042-007-006/010369
() 		0213042000NRG25140520241188467 15/05/2024 Ramanjanamma 0213042WL025781 Ramanjanamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105135 Mrs T G RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GOSPADU AP-13-042-007-006/010389
() 		0213042000NRG25140520241189327 15/05/2024 Ankamma 0213042WL025787 Ankamma 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221105309 Mrs AKKAMMA BUGGANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GOSPADU AP-13-042-007-006/010389
() 		0213042000NRG25140520241189326 15/05/2024 Bucchanna 0213042WL025787 Bucchanna 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221104848 Mr BUCHENNA BUGGANIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GOSPADU AP-13-042-007-006/010446
() 		0213042000NRG25140520241189328 15/05/2024 Bala Narasimhudu 0213042WL025787 Bala Narasimhudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105301 THIMMAPURAM BALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOSPADU AP-13-042-007-006/010446
() 		0213042000NRG25140520241189329 15/05/2024 Malleswaramma 0213042WL025787 Malleswaramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104760 Mrs MALLESWARAMMA TIMMAPURAM W O BAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GOSPADU AP-13-042-007-006/010448
() 		0213042000NRG25140520241189332 15/05/2024 Kalavathi 0213042WL025787 Kalavathi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104826 Mrs KALAVATHI THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GOSPADU AP-13-042-007-006/010448
() 		0213042000NRG25140520241189333 15/05/2024 kammakka 0213042WL025787 kammakka 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104825 Mrs KAMBAKKA THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GOSPADU AP-13-042-007-006/010448
() 		0213042000NRG25140520241189331 15/05/2024 Sorrappa 0213042WL025787 Sorrappa 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105302 Mr SOURAIAH THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GOSPADU AP-13-042-007-006/010459
() 		0213042000NRG25140520241189336 15/05/2024 Lakshmidevi 0213042WL025787 Lakshmidevi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104829 Mrs LAKSHMI DEVI NARUGARI W O RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GOSPADU AP-13-042-007-006/010482
() 		0213042000NRG25140520241189337 15/05/2024 Nagamani 0213042WL025787 Nagamani 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221105307 Mrs NAGAMANI MARENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GOSPADU AP-13-042-007-006/010489
() 		0213042000NRG25140520241189338 15/05/2024 Nadipi Subbarayudu 0213042WL025787 Nadipi Subbarayudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105305 Mr NADIPI SUBBA RAYUDU MATTANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 GOSPADU AP-13-042-007-006/010506
() 		0213042000NRG25140520241189382 15/05/2024 Dastagiri 0213042WL025788 Dastagiri 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104623 Mr DASTAGIRI JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GOSPADU AP-13-042-007-006/010506
() 		0213042000NRG25140520241189383 15/05/2024 Manikyamma 0213042WL025788 Manikyamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104631 Mrs MANIKYAMMA JANNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GOSPADU AP-13-042-007-006/010506
() 		0213042000NRG25140520241189384 15/05/2024 ramesh 0213042WL025788 ramesh 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104677 Mr RAMESH JANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GOSPADU AP-13-042-007-006/010507
() 		0213042000NRG25140520241189386 15/05/2024 Naghasheshamma 0213042WL025788 Naghasheshamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105117 Mrs NAGA SESHAMMA BHOTINAGENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GOSPADU AP-13-042-007-006/010507
() 		0213042000NRG25140520241189385 15/05/2024 Venkateswarlu 0213042WL025788 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104721 Mr BODINAGELLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GOSPADU AP-13-042-007-006/010509
() 		0213042000NRG25140520241189388 15/05/2024 Nagamma 0213042WL025788 Nagamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104638 Mrs NAGAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GOSPADU AP-13-042-007-006/010509
() 		0213042000NRG25140520241189387 15/05/2024 Nageswara Rao 0213042WL025788 Nageswara Rao 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104637 Mr NAGESWARA RAO BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GOSPADU AP-13-042-007-006/010509
() 		0213042000NRG25140520241189389 15/05/2024 VENKATESWARLU 0213042WL025788 VENKATESWARLU 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104751 Mr BODINAGALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GOSPADU AP-13-042-007-006/010511
() 		0213042000NRG25140520241189391 15/05/2024 JINNEVARI MOULALI 0213042WL025788 JINNEVARI MOULALI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104834 Mr JANNEVARI MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GOSPADU AP-13-042-007-006/010511
() 		0213042000NRG25140520241189390 15/05/2024 Lakshmi Obulamma 0213042WL025788 Lakshmi Obulamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105124 Mrs JENNEVARI LAKSHMI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GOSPADU AP-13-042-007-006/010514
() 		0213042000NRG25140520241189393 15/05/2024 Mahesh 0213042WL025788 Mahesh 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104753 Mr BODINAGALLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GOSPADU AP-13-042-007-006/010514
() 		0213042000NRG25140520241189394 15/05/2024 Savitri 0213042WL025788 Savitri 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104676 Mrs BODINAGALLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GOSPADU AP-13-042-007-006/010517
() 		0213042000NRG25140520241189396 15/05/2024 Lakshmamma 0213042WL025788 Lakshmamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104678 Mrs LAKSHMAMMA YELLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GOSPADU AP-13-042-007-006/010517
() 		0213042000NRG25140520241189395 15/05/2024 Obulesh 0213042WL025788 Obulesh 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104622 Mr OBULESU YALAGGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GOSPADU AP-13-042-007-006/010517
() 		0213042000NRG25140520241189397 15/05/2024 vasantha kumar 0213042WL025788 vasantha kumar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104832 Mr VASANTH KUMAR YELLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GOSPADU AP-13-042-007-006/010519
() 		0213042000NRG25140520241189399 15/05/2024 Parvathi 0213042WL025788 Parvathi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104630 Mrs PARVATHI BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GOSPADU AP-13-042-007-006/010519
() 		0213042000NRG25140520241189398 15/05/2024 Pedda Veeranna 0213042WL025788 Pedda Veeranna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104749 BODINAGELLA PEDDA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOSPADU AP-13-042-007-006/010523
() 		0213042000NRG25140520241189339 15/05/2024 Ramanamma 0213042WL025787 Ramanamma 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221105356 Mrs VENKATA LAXMAMMA THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GOSPADU AP-13-042-007-006/010527
() 		0213042000NRG25140520241189340 15/05/2024 Subbamma 0213042WL025787 Subbamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104783 Mrs REVANURU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GOSPADU AP-13-042-007-006/010542
() 		0213042000NRG25140520241189400 15/05/2024 Sudhakar 0213042WL025788 Sudhakar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104763 MR PIDUDULA SUDHAKAR STATE BANK OF INDIA(508548)
89 GOSPADU AP-13-042-007-006/010542
() 		0213042000NRG25140520241189401 15/05/2024 Venkatamma 0213042WL025788 Venkatamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104621 Mrs VENKATTAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GOSPADU AP-13-042-007-006/010544
() 		0213042000NRG25140520241189403 15/05/2024 Bodinaggalla Veeranna 0213042WL025788 Bodinaggalla Veeranna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104755 Mr BODINAGGALLA VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GOSPADU AP-13-042-007-006/010553
() 		0213042000NRG25140520241189404 15/05/2024 Naga Maddamma 0213042WL025788 Naga Maddamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104629 Mrs NAGA MADDAMMA BODINEGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GOSPADU AP-13-042-007-006/010553
() 		0213042000NRG25140520241189405 15/05/2024 Praveen 0213042WL025788 Praveen 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104752 Mr BODINAGALLA PRAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GOSPADU AP-13-042-007-006/010554
() 		0213042000NRG25140520241189406 15/05/2024 Adilakshimamma 0213042WL025788 Adilakshimamma 00019 APGB0003027 1250 1250 Processed 22/05/2024 4221104632 Mrs ADILAKSHMAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GOSPADU AP-13-042-007-006/010555
() 		0213042000NRG25140520241189407 15/05/2024 Sarojamma 0213042WL025788 Sarojamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104675 Mrs BODINAGALLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GOSPADU AP-13-042-007-006/010556
() 		0213042000NRG25140520241189409 15/05/2024 Siluvamma 0213042WL025788 Siluvamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104634 Mrs BODINAGGALLA SILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GOSPADU AP-13-042-007-006/010556
() 		0213042000NRG25140520241189408 15/05/2024 Srinivasulu 0213042WL025788 Srinivasulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105127 Mr BODINAGGALLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 GOSPADU AP-13-042-007-006/010557
() 		0213042000NRG25140520241189410 15/05/2024 Sridevi 0213042WL025788 Sridevi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104625 Mrs SREE DEVI BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 GOSPADU AP-13-042-007-006/010562
() 		0213042000NRG25140520241189411 15/05/2024 Asirvadamma 0213042WL025788 Asirvadamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104640 Mrs ASIRVADHAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GOSPADU AP-13-042-007-006/010583
() 		0213042000NRG25140520241188468 15/05/2024 Ramanamma 0213042WL025781 Ramanamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105168 GANTAGALLA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
100 GOSPADU AP-13-042-007-006/010588
() 		0213042000NRG25140520241189341 15/05/2024 Lakshmamma 0213042WL025787 Lakshmamma 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221105321 Mrs TALARI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 GOSPADU AP-13-042-007-006/010686
() 		0213042000NRG25140520241189412 15/05/2024 Venkateswarlu 0213042WL025788 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104626 Mr VENKATESWARLU BODINAGENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 GOSPADU AP-13-042-007-006/010689
() 		0213042000NRG25140520241189413 15/05/2024 Devasahayam 0213042WL025788 Devasahayam 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104845 Mr DEVASAHAYAM BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GOSPADU AP-13-042-007-006/010689
() 		0213042000NRG25140520241189414 15/05/2024 Mariyamma 0213042WL025788 Mariyamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104641 Mrs BODINAGALLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GOSPADU AP-13-042-007-006/010704
() 		0213042000NRG25140520241189343 15/05/2024 Sivamma 0213042WL025787 Sivamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105306 Mrs SIVAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GOSPADU AP-13-042-007-006/010704
() 		0213042000NRG25140520241189342 15/05/2024 Venkata Ramana 0213042WL025787 Venkata Ramana 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105299 Mr VENKATARAMANA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GOSPADU AP-13-042-007-006/010829
() 		0213042000NRG25140520241189347 15/05/2024 Mutturu Padmavathi 0213042WL025787 Mutturu Padmavathi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104974 Miss MUTHURU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 GOSPADU AP-13-042-007-006/010829
() 		0213042000NRG25140520241189344 15/05/2024 Rama Chandrudu 0213042WL025787 Rama Chandrudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105303 MUTHURU RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOSPADU AP-13-042-007-006/010829
() 		0213042000NRG25140520241189345 15/05/2024 Rangamma 0213042WL025787 Rangamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104821 Mrs MUTHURU RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GOSPADU AP-13-042-007-006/010911
() 		0213042000NRG25140520241188470 15/05/2024 Vijayalakshmi 0213042WL025781 Vijayalakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105142 Mrs VAKKI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GOSPADU AP-13-042-007-006/010923
() 		0213042000NRG25140520241189348 15/05/2024 Ramulamma 0213042WL025787 Ramulamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104818 Mrs LAKSHMI DEVI GANDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 GOSPADU AP-13-042-007-006/010940
() 		0213042000NRG25140520241189415 15/05/2024 Savitri 0213042WL025788 Savitri 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105118 Mrs SAVITHRI SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GOSPADU AP-13-042-007-006/010942
() 		0213042000NRG25140520241189416 15/05/2024 Rajamma 0213042WL025788 Rajamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104627 Mrs RAJAMMA BODINAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GOSPADU AP-13-042-007-006/010957
() 		0213042000NRG25140520241189418 15/05/2024 Bodinagalla chinnamma 0213042WL025788 Bodinagalla chinnamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104754 Mrs BODINAGALLA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 GOSPADU AP-13-042-007-006/010957
() 		0213042000NRG25140520241189417 15/05/2024 Nagasubba 0213042WL025788 Nagasubba 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104642 Mr NAGA SUBBARAYUDU BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GOSPADU AP-13-042-007-006/010958
() 		0213042000NRG25140520241189419 15/05/2024 Naghamayya 0213042WL025788 Naghamayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104828 Mr BODINAGALLA NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 GOSPADU AP-13-042-007-006/010958
() 		0213042000NRG25140520241189420 15/05/2024 Sivamma 0213042WL025788 Sivamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104645 BODINAGGALLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOSPADU AP-13-042-007-006/010962
() 		0213042000NRG25140520241189422 15/05/2024 Bhulakshmi 0213042WL025788 Bhulakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104784 Mrs BODINAGALLA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GOSPADU AP-13-042-007-006/010962
() 		0213042000NRG25140520241189421 15/05/2024 Srinivasulu 0213042WL025788 Srinivasulu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105389 BODINAGGALLA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOSPADU AP-13-042-007-006/010965
() 		0213042000NRG25140520241189423 15/05/2024 Bodinaggalla Balaiah 0213042WL025788 Bodinaggalla Balaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104835 Mr BODINAGGALLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GOSPADU AP-13-042-007-006/010965
() 		0213042000NRG25140520241189424 15/05/2024 Venkata Subbamma 0213042WL025788 Venkata Subbamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104633 Mrs BODINAGGALLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GOSPADU AP-13-042-007-006/010972
() 		0213042000NRG25140520241189426 15/05/2024 Lakshimi Devi 0213042WL025788 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104824 Mrs LAKSHMI DEVI BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 GOSPADU AP-13-042-007-006/010972
() 		0213042000NRG25140520241189425 15/05/2024 Venkateswarlu 0213042WL025788 Venkateswarlu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104643 Mr BODIGALLA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GOSPADU AP-13-042-007-006/010974
() 		0213042000NRG25140520241189427 15/05/2024 Kumari 0213042WL025788 Kumari 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105129 Mrs KUMARI BODINBAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 GOSPADU AP-13-042-007-006/010981
() 		0213042000NRG25140520241189429 15/05/2024 Lakshimi Devi 0213042WL025788 Lakshimi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105120 Mrs SHESHUGALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GOSPADU AP-13-042-007-006/010981
() 		0213042000NRG25140520241189428 15/05/2024 Naga Subbarayudu 0213042WL025788 Naga Subbarayudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104756 SESHUGALLA NAGA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOSPADU AP-13-042-007-006/010982
() 		0213042000NRG25140520241189430 15/05/2024 Obaiah 0213042WL025788 Obaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104830 Mr GAMATHAM OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 GOSPADU AP-13-042-007-006/010983
() 		0213042000NRG25140520241189431 15/05/2024 Chinnaveeraiah 0213042WL025788 Chinnaveeraiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104745 BODINAGALLA VEERAIAH UNION BANK OF INDIA(508500)
128 GOSPADU AP-13-042-007-006/010983
() 		0213042000NRG25140520241189432 15/05/2024 Lakshimidevi 0213042WL025788 Lakshimidevi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104639 Mrs LAKSHMIDEVI BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GOSPADU AP-13-042-007-006/010993
() 		0213042000NRG25140520241189433 15/05/2024 Olamma 0213042WL025788 Olamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104681 Mrs OLAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 GOSPADU AP-13-042-007-006/011011
() 		0213042000NRG25140520241189350 15/05/2024 Purna Choudeswari 0213042WL025787 Purna Choudeswari 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105313 Mrs PURNA CHOWDESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GOSPADU AP-13-042-007-006/011011
() 		0213042000NRG25140520241189349 15/05/2024 Venkata Subbayya 0213042WL025787 Venkata Subbayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104750 MR PIKKILI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
132 GOSPADU AP-13-042-007-006/011012
() 		0213042000NRG25140520241189352 15/05/2024 Lakshmi devi 0213042WL025787 Lakshmi devi 00019 APGB0003027 250 250 Processed 22/05/2024 4221105314 Mrs LAKSHMI DEVI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GOSPADU AP-13-042-007-006/011012
() 		0213042000NRG25140520241189351 15/05/2024 Venkata Ramana 0213042WL025787 Venkata Ramana 00019 APGB0003027 1000 1000 Processed 22/05/2024 4221104758 Mr PIKKILI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GOSPADU AP-13-042-007-006/011027
() 		0213042000NRG25140520241189353 15/05/2024 Pakkiramma 0213042WL025787 Pakkiramma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105318 Mrs PAKKIRAMMA NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GOSPADU AP-13-042-007-006/011048
() 		0213042000NRG25140520241189354 15/05/2024 Jyothi 0213042WL025787 Jyothi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105317 Mrs BODEMMAGARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GOSPADU AP-13-042-007-006/011069
() 		0213042000NRG25140520241189356 15/05/2024 Lakshmi Devi 0213042WL025787 Lakshmi Devi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105325 Mrs LAKSHMIDEVI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 GOSPADU AP-13-042-007-006/011069
() 		0213042000NRG25140520241189355 15/05/2024 Lingamaiah 0213042WL025787 Lingamaiah 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104849 Mr LINGAMAIAH PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 GOSPADU AP-13-042-007-006/011096
() 		0213042000NRG25140520241188472 15/05/2024 Kamala 0213042WL025781 Kamala 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104819 Mrs KAMALA NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 GOSPADU AP-13-042-007-006/011096
() 		0213042000NRG25140520241188471 15/05/2024 Venkata Subbayya 0213042WL025781 Venkata Subbayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105178 Mr VENKATA SUBBAIAH NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GOSPADU AP-13-042-007-006/011107
() 		0213042000NRG25140520241188473 15/05/2024 Nagarujuna 0213042WL025781 Nagarujuna 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104853 Mr GANDUMEKALA NAGARJUNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GOSPADU AP-13-042-007-006/011107
() 		0213042000NRG25140520241188474 15/05/2024 Ramadevi 0213042WL025781 Ramadevi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104782 Mr TURPUNATI GANDUMEKALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GOSPADU AP-13-042-007-006/011142
() 		0213042000NRG25140520241189358 15/05/2024 Dharani 0213042WL025787 Dharani 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104720 Mrs PIKKILI DHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 GOSPADU AP-13-042-007-006/011142
() 		0213042000NRG25140520241189357 15/05/2024 Venkata Janardan 0213042WL025787 Venkata Janardan 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105308 MR PIKKILI SURYA VENKATA JANARDHAN STATE BANK OF INDIA(508548)
144 GOSPADU AP-13-042-007-006/011146
() 		0213042000NRG25140520241188476 15/05/2024 Jayalakshmi 0213042WL025781 Jayalakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104852 Mrs JAYALAKSHMI GANGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GOSPADU AP-13-042-007-006/011147
() 		0213042000NRG25140520241188477 15/05/2024 Srinuprasad 0213042WL025781 Srinuprasad 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104723 Mr GANGANAPALLE SREENU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 GOSPADU AP-13-042-007-006/011147
() 		0213042000NRG25140520241188478 15/05/2024 Sulochana 0213042WL025781 Sulochana 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104742 Mrs SULOCHANNA DANGANAPALLI W O SRIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 GOSPADU AP-13-042-007-006/011157
() 		0213042000NRG25140520241188479 15/05/2024 Sudhakar 0213042WL025781 Sudhakar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104851 Mr SUDHAKAR TURPUNATI GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GOSPADU AP-13-042-007-006/011157
() 		0213042000NRG25140520241188480 15/05/2024 Sudharani 0213042WL025781 Sudharani 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104850 TALARI SUDHARANI UNION BANK OF INDIA(508500)
149 GOSPADU AP-13-042-007-006/011161
() 		0213042000NRG25140520241189435 15/05/2024 Shirisha 0213042WL025788 Shirisha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104839 Mrs JANNEVARI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 GOSPADU AP-13-042-007-006/011161
() 		0213042000NRG25140520241189434 15/05/2024 Vannurayya 0213042WL025788 Vannurayya 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221105337 Mr JANNWVARI VANNURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GOSPADU AP-13-042-007-006/011163
() 		0213042000NRG25140520241189437 15/05/2024 Lakshmi Nandini 0213042WL025788 Lakshmi Nandini 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104837 Mrs LAKSHMI NANDINI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 GOSPADU AP-13-042-007-006/011163
() 		0213042000NRG25140520241189436 15/05/2024 Malleswarudu 0213042WL025788 Malleswarudu 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104836 Mr MALLESH SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 GOSPADU AP-13-042-007-006/011189
() 		0213042000NRG25140520241189438 15/05/2024 Nagalakshamma 0213042WL025788 Nagalakshamma 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104781 Mrs BODI NAGA LAKSHMAMMA W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 GOSPADU AP-13-042-007-006/011208
() 		0213042000NRG25140520241188481 15/05/2024 Sankar 0213042WL025781 Sankar 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104841 Mr NAGA SHANKAR VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 GOSPADU AP-13-042-007-006/011208
() 		0213042000NRG25140520241188482 15/05/2024 Talari Sravanthi 0213042WL025781 Talari Sravanthi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104971 TALARI SRAVANTHI UNION BANK OF INDIA(508500)
156 GOSPADU AP-13-042-007-006/011233
() 		0213042000NRG25140520241188483 15/05/2024 Adhi lakshmi 0213042WL025781 Adhi lakshmi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104724 Mrs YEDAMA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GOSPADU AP-13-042-007-006/011233
() 		0213042000NRG25140520241188484 15/05/2024 Sukhi 0213042WL025781 Sukhi 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104884 Mr YADAMA SUKHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GOSPADU AP-13-042-007-006/10585-A
() 		0213042000NRG25140520241188485 15/05/2024 GANGANAPALLE DHANALAKSHMI 0213042WL025781 GANGANAPALLE DHANALAKSHMI 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104976 PIKKILI DHANA LAKSHM BANK OF BARODA(606985)
159 GOSPADU AP-13-042-007-006/10585-A
() 		0213042000NRG25140520241188486 15/05/2024 GANGANAPALLE OVENDRA 0213042WL025781 GANGANAPALLE OVENDRA 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104945 Mr GANGANAPALLI OVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 GOSPADU AP-13-042-007-006/20290
() 		0213042000NRG25140520241189440 15/05/2024 Bodinagalla Haritha 0213042WL025788 Bodinagalla Haritha 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104975 Miss BODINAGALLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GOSPADU AP-13-042-007-006/20291
() 		0213042000NRG25140520241189441 15/05/2024 BODINAGALLA SEKHAR 0213042WL025788 BODINAGALLA SEKHAR 00019 APGB0003027 1500 1500 Processed 22/05/2024 4221104979 MR BODINAGGALLA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 234500 234500
162 GOSPADU AP-13-042-012-011/010001
() 		0213042000NRG25140520241185583 15/05/2024 Venkatamma 0213042WL025751 Venkatamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221105039 Mrs VENKATAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GOSPADU AP-13-042-012-011/010002
() 		0213042000NRG25140520241185584 15/05/2024 Chinna Seelaiah 0213042WL025751 Chinna Seelaiah 00019 APGB0003029 600 600 Processed 22/05/2024 4221104735 Mr CHINNA SILAIAH CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GOSPADU AP-13-042-012-011/010003
() 		0213042000NRG25140520241185585 15/05/2024 Nageswarareddy 0213042WL025751 Nageswarareddy 00019 APGB0003029 600 600 Processed 22/05/2024 4221104805 Mr NAGESWAR REDDY 8179474601 PEDEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GOSPADU AP-13-042-012-011/010003
() 		0213042000NRG25140520241185586 15/05/2024 Ramalakshamamma 0213042WL025751 Ramalakshamamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221105044 Mrs RAMA LAKSHAMMA PEDAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 GOSPADU AP-13-042-012-011/010004
() 		0213042000NRG25140520241185587 15/05/2024 Peddasubbadu 0213042WL025751 Peddasubbadu 00019 APGB0003029 600 600 Processed 22/05/2024 4221105011 DOMMARI PEDDA SUBBADU INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOSPADU AP-13-042-012-011/010004
() 		0213042000NRG25140520241185588 15/05/2024 Yallasubbamma 0213042WL025751 Yallasubbamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221105001 DOMMARI ALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOSPADU AP-13-042-012-011/010005
() 		0213042000NRG25140520241185589 15/05/2024 Pullaiah 0213042WL025751 Pullaiah 00019 APGB0003029 600 600 Processed 22/05/2024 4221104996 Mr PULLAIAH APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GOSPADU AP-13-042-012-011/010005
() 		0213042000NRG25140520241185590 15/05/2024 Venkatamma 0213042WL025751 Venkatamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221104746 Mrs VENKATAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 GOSPADU AP-13-042-012-011/010006
() 		0213042000NRG25140520241185592 15/05/2024 Ramasubbaiah 0213042WL025751 Ramasubbaiah 00019 APGB0003029 600 600 Processed 22/05/2024 4221105065 Mr RAMA SUBBAIAH DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GOSPADU AP-13-042-012-011/010006
() 		0213042000NRG25140520241185591 15/05/2024 Saroja 0213042WL025751 Saroja 00019 APGB0003029 600 600 Processed 22/05/2024 4221105030 Mrs SAROJAMMA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GOSPADU AP-13-042-012-011/010007
() 		0213042000NRG25140520241185593 15/05/2024 Nagendramma 0213042WL025751 Nagendramma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105063 Mrs NAGENDRAMMA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 GOSPADU AP-13-042-012-011/010009
() 		0213042000NRG25140520241185595 15/05/2024 Chinna Timmayya 0213042WL025751 Chinna Timmayya 00019 APGB0003029 600 600 Processed 22/05/2024 4221105013 Mr CHINNA THIMMAIYYA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GOSPADU AP-13-042-012-011/010009
() 		0213042000NRG25140520241185594 15/05/2024 Nagaranthanmma 0213042WL025751 Nagaranthanmma 00019 APGB0003029 600 600 Processed 22/05/2024 4221105006 Mrs RAJA RATHNAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 GOSPADU AP-13-042-012-011/010010
() 		0213042000NRG25140520241185597 15/05/2024 Mangamma 0213042WL025751 Mangamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105038 Mrs MANGAMMA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GOSPADU AP-13-042-012-011/010010
() 		0213042000NRG25140520241185596 15/05/2024 Suri 0213042WL025751 Suri 00019 APGB0003029 450 450 Processed 22/05/2024 4221104922 Mr D Suri ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GOSPADU AP-13-042-012-011/010011
() 		0213042000NRG25140520241185598 15/05/2024 Pedda Pullaiah 0213042WL025751 Pedda Pullaiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221104604 Mr PULLAIAH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GOSPADU AP-13-042-012-011/010011
() 		0213042000NRG25140520241185599 15/05/2024 Subbamma 0213042WL025751 Subbamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104729 Mrs SUBBAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GOSPADU AP-13-042-012-011/010013
() 		0213042000NRG25140520241185601 15/05/2024 APPAPOGU SUCHITHA 0213042WL025751 APPAPOGU SUCHITHA 00019 APGB0003029 450 450 Processed 22/05/2024 4221104931 Ms Appapogu Suchitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 GOSPADU AP-13-042-012-011/010013
() 		0213042000NRG25140520241185600 15/05/2024 Appapogu Sujata 0213042WL025751 Appapogu Sujata 00019 APGB0003029 450 450 Processed 22/05/2024 4221105052 Mrs SUJATHA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GOSPADU AP-13-042-012-011/010015
() 		0213042000NRG25140520241185602 15/05/2024 Aruna 0213042WL025751 Aruna 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104606 Mrs ARUNA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 GOSPADU AP-13-042-012-011/010017
() 		0213042000NRG25140520241185603 15/05/2024 Nagalakshamamma 0213042WL025751 Nagalakshamamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105000 Mrs NAGA LAKSHUMMA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 GOSPADU AP-13-042-012-011/010018
() 		0213042000NRG25140520241185605 15/05/2024 Ravanamma 0213042WL025751 Ravanamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105020 MRS PEDAKANTI RAVANAMMA STATE BANK OF INDIA(508548)
184 GOSPADU AP-13-042-012-011/010018
() 		0213042000NRG25140520241185606 15/05/2024 Saraswathi 0213042WL025751 Saraswathi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105028 Mrs SARASWATHI KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 GOSPADU AP-13-042-012-011/010019
() 		0213042000NRG25140520241185607 15/05/2024 Dastagiri 0213042WL025751 Dastagiri 00019 APGB0003029 450 450 Processed 22/05/2024 4221105071 Mr DASTAGIRI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GOSPADU AP-13-042-012-011/010020
() 		0213042000NRG25140520241185608 15/05/2024 Venkataiah 0213042WL025751 Venkataiah 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104707 Mr VENKATAIAH GANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
187 GOSPADU AP-13-042-012-011/010020
() 		0213042000NRG25140520241185609 15/05/2024 Venkatasubbamma 0213042WL025751 Venkatasubbamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105027 GANDLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOSPADU AP-13-042-012-011/010021
() 		0213042000NRG25140520241185611 15/05/2024 Raamulamma 0213042WL025751 Raamulamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105026 Mrs RAMULAMMA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 GOSPADU AP-13-042-012-011/010021
() 		0213042000NRG25140520241185610 15/05/2024 Veerabhadrudu 0213042WL025751 Veerabhadrudu 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104708 Mr VEERABHADRUDU GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GOSPADU AP-13-042-012-011/010022
() 		0213042000NRG25140520241185612 15/05/2024 Chennaiah 0213042WL025751 Chennaiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221105019 Mr CHINNAIAH CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GOSPADU AP-13-042-012-011/010022
() 		0213042000NRG25140520241185614 15/05/2024 Nageswaramma 0213042WL025751 Nageswaramma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105114 Mrs NAGESWARAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GOSPADU AP-13-042-012-011/010023
() 		0213042000NRG25140520241185615 15/05/2024 Chennareddy 0213042WL025751 Chennareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105095 KATAMREDDY CHENNA REDDY UNION BANK OF INDIA(508500)
193 GOSPADU AP-13-042-012-011/010023
() 		0213042000NRG25140520241185616 15/05/2024 Jayalakshamamma 0213042WL025751 Jayalakshamamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105031 Mrs JAYALASHAMAMMA KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GOSPADU AP-13-042-012-011/010024
() 		0213042000NRG25140520241185620 15/05/2024 Sivamma 0213042WL025751 Sivamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104691 Mrs SIVAMMA GANAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GOSPADU AP-13-042-012-011/010026
() 		0213042000NRG25140520241185622 15/05/2024 Nagalakshamamma 0213042WL025751 Nagalakshamamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221105021 Mrs NAGALAKSHUMMA CHENNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 GOSPADU AP-13-042-012-011/010027
() 		0213042000NRG25140520241185623 15/05/2024 Govindareddy 0213042WL025751 Govindareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104694 Mr CHINNA GOVINDHA REDDY PENDEKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 GOSPADU AP-13-042-012-011/010027
() 		0213042000NRG25140520241185625 15/05/2024 Sivalakshamma 0213042WL025751 Sivalakshamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105034 Mrs PEDAKANTI SIVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 GOSPADU AP-13-042-012-011/010028
() 		0213042000NRG25140520241185626 15/05/2024 Pedda Obulamma 0213042WL025751 Pedda Obulamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104730 Mrs PEDDA OBULAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 GOSPADU AP-13-042-012-011/010029
() 		0213042000NRG25140520241185627 15/05/2024 Narayanamma 0213042WL025751 Narayanamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105007 Mrs LAKSHMI NARAYANAMMA ANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GOSPADU AP-13-042-012-011/010029
() 		0213042000NRG25140520241185629 15/05/2024 Ramaadevi 0213042WL025751 Ramaadevi 00019 APGB0003029 450 450 Processed 22/05/2024 4221105024 Mrs RAMA DEVI KAKUSTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GOSPADU AP-13-042-012-011/010031
() 		0213042000NRG25140520241185631 15/05/2024 Srinivasulu 0213042WL025751 Srinivasulu 00019 APGB0003029 450 450 Processed 22/05/2024 4221105070 APPAPOGU SRINIVASULU UNION BANK OF INDIA(508500)
202 GOSPADU AP-13-042-012-011/010032
() 		0213042000NRG25140520241185633 15/05/2024 Chennuru Bujji Thimmaiah 0213042WL025751 Chennuru Bujji Thimmaiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221104935 Mr Chennuru Bujji Thimmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 GOSPADU AP-13-042-012-011/010032
() 		0213042000NRG25140520241185635 15/05/2024 Sugunamma 0213042WL025751 Sugunamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104913 Mrs SUGUNAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 GOSPADU AP-13-042-012-011/010033
() 		0213042000NRG25140520241185637 15/05/2024 Bala Venkatamma 0213042WL025751 Bala Venkatamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105037 Mrs VENKATAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 GOSPADU AP-13-042-012-011/010033
() 		0213042000NRG25140520241185636 15/05/2024 Chinnasamuel 0213042WL025751 Chinnasamuel 00019 APGB0003029 450 450 Processed 22/05/2024 4221105018 Mr SAMEL CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GOSPADU AP-13-042-012-011/010033
() 		0213042000NRG25140520241185639 15/05/2024 Maddileti 0213042WL025751 Maddileti 00019 APGB0003029 450 450 Processed 22/05/2024 4221104962 Mr CHENNURU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GOSPADU AP-13-042-012-011/010034
() 		0213042000NRG25140520241185640 15/05/2024 Bhavaani 0213042WL025751 Bhavaani 00019 APGB0003029 450 450 Processed 22/05/2024 4221105036 Mrs BHAVANI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GOSPADU AP-13-042-012-011/010035
() 		0213042000NRG25140520241185644 15/05/2024 Maheswara 0213042WL025751 Maheswara 00019 APGB0003029 600 600 Processed 22/05/2024 4221104815 Mr MAHESWARA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GOSPADU AP-13-042-012-011/010036
() 		0213042000NRG25140520241185647 15/05/2024 Gaddala Venkatasubbamma 0213042WL025751 Gaddala Venkatasubbamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105060 Mrs VENKATASUBBAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GOSPADU AP-13-042-012-011/010037
() 		0213042000NRG25140520241185651 15/05/2024 Lakshamamma 0213042WL025751 Lakshamamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105166 Mrs LAKSHAMMA PULLAGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GOSPADU AP-13-042-012-011/010037
() 		0213042000NRG25140520241185652 15/05/2024 Subbarao 0213042WL025751 Subbarao 00019 APGB0003029 450 450 Processed 22/05/2024 4221104736 Mr SUBBARAYUDU PULLAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 GOSPADU AP-13-042-012-011/010038
() 		0213042000NRG25140520241185653 15/05/2024 Balaeswaraiah 0213042WL025751 Balaeswaraiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221104709 Mr BALA ESWARAIAH GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GOSPADU AP-13-042-012-011/010039
() 		0213042000NRG25140520241185660 15/05/2024 Baalatimmayya 0213042WL025751 Baalatimmayya 00019 APGB0003029 450 450 Processed 22/05/2024 4221104997 MR CHENNURU BALA THIMMAIAH STATE BANK OF INDIA(508548)
214 GOSPADU AP-13-042-012-011/010039
() 		0213042000NRG25140520241185664 15/05/2024 Venkatalakshamma 0213042WL025751 Venkatalakshamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105064 Mrs VENKATALAKSHAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 GOSPADU AP-13-042-012-011/010040
() 		0213042000NRG25140520241185670 15/05/2024 Asheervadamma 0213042WL025751 Asheervadamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221104732 Mrs ASHIRVADAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 GOSPADU AP-13-042-012-011/010040
() 		0213042000NRG25140520241185668 15/05/2024 Nagesh 0213042WL025751 Nagesh 00019 APGB0003029 600 600 Processed 22/05/2024 4221105017 Mr NAGESH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GOSPADU AP-13-042-012-011/010042
() 		0213042000NRG25140520241185672 15/05/2024 Visranthamma 0213042WL025751 Visranthamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105056 Mrs VISRANATHAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 GOSPADU AP-13-042-012-011/010043
() 		0213042000NRG25140520241185675 15/05/2024 GANPA VIJAYALAKSHMI 0213042WL025751 GANPA VIJAYALAKSHMI 00019 APGB0003029 450 450 Processed 22/05/2024 4221104956 MRS GAMPA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
219 GOSPADU AP-13-042-012-011/010044
() 		0213042000NRG25140520241185679 15/05/2024 Nageswaramma 0213042WL025751 Nageswaramma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105058 Mrs NAGESWARAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 GOSPADU AP-13-042-012-011/010045
() 		0213042000NRG25140520241185681 15/05/2024 Sahadevi 0213042WL025751 Sahadevi 00019 APGB0003029 450 450 Processed 22/05/2024 4221104748 Mrs SAHADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 GOSPADU AP-13-042-012-011/010046
() 		0213042000NRG25140520241185689 15/05/2024 Subhasini 0213042WL025751 Subhasini 00019 APGB0003029 450 450 Processed 22/05/2024 4221104718 Mrs SUBHASHINI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GOSPADU AP-13-042-012-011/010046
() 		0213042000NRG25140520241185687 15/05/2024 Suresh 0213042WL025751 Suresh 00019 APGB0003029 450 450 Processed 22/05/2024 4221105346 CHAKALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOSPADU AP-13-042-012-011/010047
() 		0213042000NRG25140520241185694 15/05/2024 Jayamma 0213042WL025751 Jayamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105384 Mrs JAYAMMA SADDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 GOSPADU AP-13-042-012-011/010047
() 		0213042000NRG25140520241185692 15/05/2024 Pedda Venkatasubbareddy 0213042WL025751 Pedda Venkatasubbareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105379 MR SADDALA PEDDA VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
225 GOSPADU AP-13-042-012-011/010048
() 		0213042000NRG25140520241185696 15/05/2024 Kondaiah 0213042WL025751 Kondaiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221104744 Mr CHINNA KONDANNA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 GOSPADU AP-13-042-012-011/010049
() 		0213042000NRG25140520241185706 15/05/2024 JAYAMMA GANDLA 0213042WL025751 JAYAMMA GANDLA 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105025 GANDLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOSPADU AP-13-042-012-011/010051
() 		0213042000NRG25140520241185714 15/05/2024 Bramhanandareddy 0213042WL025751 Bramhanandareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104693 Mr BRAMHANANDA REDDY BANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 GOSPADU AP-13-042-012-011/010051
() 		0213042000NRG25140520241185707 15/05/2024 Ravanamma 0213042WL025751 Ravanamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104770 Mrs RAVANAMMA BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 GOSPADU AP-13-042-012-011/010052
() 		0213042000NRG25140520241185718 15/05/2024 Appapogu Ramasubbaiah 0213042WL025751 Appapogu Ramasubbaiah 00019 APGB0003029 600 600 Processed 22/05/2024 4221105051 Mr RAMA SUBBAIAH APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GOSPADU AP-13-042-012-011/010053
() 		0213042000NRG25140520241185723 15/05/2024 Ganaraju 0213042WL025751 Ganaraju 00019 APGB0003029 600 600 Processed 22/05/2024 4221104995 Mr GANARAJU CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 GOSPADU AP-13-042-012-011/010054
() 		0213042000NRG25140520241185732 15/05/2024 Chinna Maddilety 0213042WL025751 Chinna Maddilety 00019 APGB0003029 450 450 Processed 22/05/2024 4221104814 Mr CHINNA MADDILETY CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 GOSPADU AP-13-042-012-011/010054
() 		0213042000NRG25140520241185733 15/05/2024 Lakshimidevi 0213042WL025751 Lakshimidevi 00019 APGB0003029 450 450 Processed 22/05/2024 4221104844 Mrs LAKSHMI DEVI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GOSPADU AP-13-042-012-011/010055
() 		0213042000NRG25140520241185738 15/05/2024 Chinna Eswaraiah 0213042WL025751 Chinna Eswaraiah 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105009 MR GANDLA CHINNA ESWARAIAH STATE BANK OF INDIA(508548)
234 GOSPADU AP-13-042-012-011/010055
() 		0213042000NRG25140520241185743 15/05/2024 Suresh 0213042WL025751 Suresh 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104929 Mr Gandla Suresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GOSPADU AP-13-042-012-011/010055
() 		0213042000NRG25140520241185740 15/05/2024 Suvarna 0213042WL025751 Suvarna 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105033 Mrs SUVARNA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GOSPADU AP-13-042-012-011/010056
() 		0213042000NRG25140520241185747 15/05/2024 RANGAIA GANDLA 0213042WL025751 RANGAIA GANDLA 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104706 Mr RANGAIAH GANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 GOSPADU AP-13-042-012-011/010057
() 		0213042000NRG25140520241185749 15/05/2024 Samelu 0213042WL025751 Samelu 00019 APGB0003029 600 600 Processed 22/05/2024 4221105012 Mr SAMELU CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GOSPADU AP-13-042-012-011/010058
() 		0213042000NRG25140520241185752 15/05/2024 Saraswati 0213042WL025751 Saraswati 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105022 Mrs SARASWATHI BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GOSPADU AP-13-042-012-011/010059
() 		0213042000NRG25140520241185753 15/05/2024 Obulamma 0213042WL025751 Obulamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105029 Mrs OLAMMA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GOSPADU AP-13-042-012-011/010060
() 		0213042000NRG25140520241185761 15/05/2024 Deevamma 0213042WL025751 Deevamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105053 Mrs DEVAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GOSPADU AP-13-042-012-011/010060
() 		0213042000NRG25140520241185758 15/05/2024 Moshe 0213042WL025751 Moshe 00019 APGB0003029 450 450 Processed 22/05/2024 4221104924 Mr CHENNURU MOSHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 GOSPADU AP-13-042-012-011/010061
() 		0213042000NRG25140520241185764 15/05/2024 Laxmidevi 0213042WL025751 Laxmidevi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104771 Mrs SUBBA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GOSPADU AP-13-042-012-011/010061
() 		0213042000NRG25140520241185762 15/05/2024 Maddamma 0213042WL025751 Maddamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104999 Mrs MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 GOSPADU AP-13-042-012-011/010063
() 		0213042000NRG25140520241185777 15/05/2024 Vijaya Rami Reddy 0213042WL025751 Vijaya Rami Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105082 Mr VIJAYA RAMI REDDY GANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 GOSPADU AP-13-042-012-011/010064
() 		0213042000NRG25140520241185780 15/05/2024 Hussianamma 0213042WL025751 Hussianamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105115 Mrs HUSSENAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 GOSPADU AP-13-042-012-011/010064
() 		0213042000NRG25140520241185778 15/05/2024 Ramanaiah 0213042WL025751 Ramanaiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221104741 Mr VENKATARAMANA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GOSPADU AP-13-042-012-011/010065
() 		0213042000NRG25140520241185786 15/05/2024 Chinanna 0213042WL025751 Chinanna 00019 APGB0003029 450 450 Processed 22/05/2024 4221105015 Mr CHINNANNA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GOSPADU AP-13-042-012-011/010065
() 		0213042000NRG25140520241185789 15/05/2024 Ramalakshmamma 0213042WL025751 Ramalakshmamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105078 Mrs RAMA LAKSHMAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GOSPADU AP-13-042-012-011/010066
() 		0213042000NRG25140520241185791 15/05/2024 Mariyamma 0213042WL025751 Mariyamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105002 Mrs MARIAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GOSPADU AP-13-042-012-011/010067
() 		0213042000NRG25140520241185793 15/05/2024 Venkatamma 0213042WL025751 Venkatamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104903 MS APPAPOGU VENKATAMMA STATE BANK OF INDIA(508548)
251 GOSPADU AP-13-042-012-011/010068
() 		0213042000NRG25140520241185795 15/05/2024 Pedda Obanna 0213042WL025751 Pedda Obanna 00019 APGB0003029 450 450 Processed 22/05/2024 4221104810 Mr PEDDA OBANNA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 GOSPADU AP-13-042-012-011/010069
() 		0213042000NRG25140520241185797 15/05/2024 Sudharani 0213042WL025751 Sudharani 00019 APGB0003029 450 450 Processed 22/05/2024 4221105116 Mrs SUBBA RANI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 GOSPADU AP-13-042-012-011/010070
() 		0213042000NRG25140520241185806 15/05/2024 BOBBALA RAMALINGESWARAMMA 0213042WL025751 BOBBALA RAMALINGESWARAMMA 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104652 Mrs RAMALINGESWARAMMA BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GOSPADU AP-13-042-012-011/010070
() 		0213042000NRG25140520241185803 15/05/2024 Buddareddy 0213042WL025751 Buddareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104650 Mr BUDDA REDDY BOBBALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 GOSPADU AP-13-042-012-011/010071
() 		0213042000NRG25140520241185812 15/05/2024 Eswaramma 0213042WL025751 Eswaramma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104703 Mrs LAKSHMI ESWARAMMA YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GOSPADU AP-13-042-012-011/010071
() 		0213042000NRG25140520241185810 15/05/2024 Sivashankarreddy 0213042WL025751 Sivashankarreddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104697 Mr SIVA SANKAR YASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 GOSPADU AP-13-042-012-011/010072
() 		0213042000NRG25140520241185814 15/05/2024 Bala Swamy 0213042WL025751 Bala Swamy 00019 APGB0003029 450 450 Processed 22/05/2024 4221105049 Chennuru Bala Swamy FINO PAYMENTS BANK LTD(608001)
258 GOSPADU AP-13-042-012-011/010072
() 		0213042000NRG25140520241185815 15/05/2024 Maheswari 0213042WL025751 Maheswari 00019 APGB0003029 450 450 Processed 22/05/2024 4221105023 CHENNURU MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOSPADU AP-13-042-012-011/010075
() 		0213042000NRG25140520241185817 15/05/2024 Maheswara Reddy 0213042WL025751 Maheswara Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105008 MR YASAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
260 GOSPADU AP-13-042-012-011/010075
() 		0213042000NRG25140520241185820 15/05/2024 Supriya 0213042WL025751 Supriya 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104768 Ms SUPRIYA YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 GOSPADU AP-13-042-012-011/010081
() 		0213042000NRG25140520241185823 15/05/2024 Parameswarudu 0213042WL025751 Parameswarudu 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104994 Mr PARAMESWARDU NAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
262 GOSPADU AP-13-042-012-011/010082
() 		0213042000NRG25140520241185827 15/05/2024 Chandrudu 0213042WL025751 Chandrudu 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104696 MR NAMALA CHANDRUDU STATE BANK OF INDIA(508548)
263 GOSPADU AP-13-042-012-011/010082
() 		0213042000NRG25140520241185829 15/05/2024 Nagalakshmamma 0213042WL025751 Nagalakshmamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105040 Mrs NAGA LAKSHMAMMA NAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 GOSPADU AP-13-042-012-011/010084
() 		0213042000NRG25140520241185836 15/05/2024 Manimma 0213042WL025751 Manimma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104759 Mrs MANENDRAMMA YASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
265 GOSPADU AP-13-042-012-011/010084
() 		0213042000NRG25140520241185835 15/05/2024 Naga Prasada Reddy 0213042WL025751 Naga Prasada Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105079 YASAM NAGA PRASADA REDDY PUNJAB NATIONAL BANK(508568)
266 GOSPADU AP-13-042-012-011/010087
() 		0213042000NRG25140520241185841 15/05/2024 Nagendramma 0213042WL025751 Nagendramma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104857 Mrs NAGENDRAMMA YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GOSPADU AP-13-042-012-011/010087
() 		0213042000NRG25140520241185838 15/05/2024 Sudarshan Reddy 0213042WL025751 Sudarshan Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105102 MR YASAM SUDARSANA REDDY STATE BANK OF INDIA(508548)
268 GOSPADU AP-13-042-012-011/010093
() 		0213042000NRG25140520241185846 15/05/2024 Eswaramma 0213042WL025751 Eswaramma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105041 Mrs ESWARAMMA NAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 GOSPADU AP-13-042-012-011/010093
() 		0213042000NRG25140520241185845 15/05/2024 Namala Venkateswarulu 0213042WL025751 Namala Venkateswarulu 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105329 Mr VENKATESWARLU NAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 GOSPADU AP-13-042-012-011/010096
() 		0213042000NRG25140520241185847 15/05/2024 Parameswara Reddy 0213042WL025751 Parameswara Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105096 PARAMESHWARA REDDY KODUMUR UNION BANK OF INDIA(508500)
271 GOSPADU AP-13-042-012-011/010096
() 		0213042000NRG25140520241185848 15/05/2024 Sulochanamma 0213042WL025751 Sulochanamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105042 Mrs KODUMURU SULOCHANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 GOSPADU AP-13-042-012-011/010097
() 		0213042000NRG25140520241185851 15/05/2024 Lingeswara Reddy 0213042WL025751 Lingeswara Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104930 Mr Kodumuru Lingeswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GOSPADU AP-13-042-012-011/010097
() 		0213042000NRG25140520241185849 15/05/2024 Rukminamma 0213042WL025751 Rukminamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104998 MRS KODUMURU RUKMINAMMA STATE BANK OF INDIA(508548)
274 GOSPADU AP-13-042-012-011/010097
() 		0213042000NRG25140520241185850 15/05/2024 Srinivasa Reddy 0213042WL025751 Srinivasa Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104813 KODUMURU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOSPADU AP-13-042-012-011/010103
() 		0213042000NRG25140520241185852 15/05/2024 Venkata Subba Reddy 0213042WL025751 Venkata Subba Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104698 Mr VENKATA SUBBA REDDY BANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 GOSPADU AP-13-042-012-011/010110
() 		0213042000NRG25140520241185853 15/05/2024 Maddilety 0213042WL025751 Maddilety 00019 APGB0003029 450 450 Processed 22/05/2024 4221104715 Mr MADDILETY CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GOSPADU AP-13-042-012-011/010110
() 		0213042000NRG25140520241185854 15/05/2024 Shantamma 0213042WL025751 Shantamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105046 Mrs SANTHAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GOSPADU AP-13-042-012-011/010111
() 		0213042000NRG25140520241185856 15/05/2024 Kalyani 0213042WL025751 Kalyani 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105045 Mrs KALYANI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GOSPADU AP-13-042-012-011/010124
() 		0213042000NRG25140520241185857 15/05/2024 Bala Subba Reddy 0213042WL025751 Bala Subba Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105010 Mr BALA SUBBA REDDY KATAMREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 GOSPADU AP-13-042-012-011/010124
() 		0213042000NRG25140520241185858 15/05/2024 Nageswaramma 0213042WL025751 Nageswaramma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105005 Mrs NAGESWARAMMA KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GOSPADU AP-13-042-012-011/010129
() 		0213042000NRG25140520241185859 15/05/2024 Obanna 0213042WL025751 Obanna 00019 APGB0003029 450 450 Processed 22/05/2024 4221104807 Mr OBANNA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 GOSPADU AP-13-042-012-011/010131
() 		0213042000NRG25140520241185860 15/05/2024 Vijay Lakshimi 0213042WL025751 Vijay Lakshimi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104776 Mrs VIJAYALAKSHMI GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GOSPADU AP-13-042-012-011/010132
() 		0213042000NRG25140520241185863 15/05/2024 GANDHAM KEERTHI REDDY 0213042WL025751 GANDHAM KEERTHI REDDY 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104980 Miss KEERTHI REDDY GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GOSPADU AP-13-042-012-011/010132
() 		0213042000NRG25140520241185862 15/05/2024 Saraswathi 0213042WL025751 Saraswathi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104766 MRS GANDHAM SARASWATHI STATE BANK OF INDIA(508548)
285 GOSPADU AP-13-042-012-011/010134
() 		0213042000NRG25140520241185864 15/05/2024 Subramanyam 0213042WL025751 Subramanyam 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105048 Mr CHINNA SUBRAMANYAM JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 GOSPADU AP-13-042-012-011/010135
() 		0213042000NRG25140520241185865 15/05/2024 Dastagiramma 0213042WL025751 Dastagiramma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105043 Mrs RAMESWARAMMA YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GOSPADU AP-13-042-012-011/010135
() 		0213042000NRG25140520241185866 15/05/2024 Rameswara Reddy 0213042WL025751 Rameswara Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105083 Mr RAMESWARA REDDY YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GOSPADU AP-13-042-012-011/010137
() 		0213042000NRG25140520241185867 15/05/2024 Prasada Reddy 0213042WL025751 Prasada Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104711 Mr VEERA PRASAD GAANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 GOSPADU AP-13-042-012-011/010137
() 		0213042000NRG25140520241185868 15/05/2024 Suvasini 0213042WL025751 Suvasini 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104714 Mrs SUHASINI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GOSPADU AP-13-042-012-011/010139
() 		0213042000NRG25140520241185869 15/05/2024 Chelamaiah 0213042WL025751 Chelamaiah 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105101 Mr CHALAMAIAH GANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 GOSPADU AP-13-042-012-011/010139
() 		0213042000NRG25140520241185870 15/05/2024 JAYAMMA GANDLA 0213042WL025751 JAYAMMA GANDLA 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105004 Mrs JAYAMMA GANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 GOSPADU AP-13-042-012-011/010141
() 		0213042000NRG25140520241185872 15/05/2024 Bhavani 0213042WL025751 Bhavani 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105032 MRS GANDLA BHAVANI STATE BANK OF INDIA(508548)
293 GOSPADU AP-13-042-012-011/010141
() 		0213042000NRG25140520241185871 15/05/2024 Raja Sekhar 0213042WL025751 Raja Sekhar 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104710 Mr RAJA SHAKER GANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 GOSPADU AP-13-042-012-011/010150
() 		0213042000NRG25140520241185873 15/05/2024 Sivamma 0213042WL025751 Sivamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104705 Mrs SHIVA SHANKARAMMA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GOSPADU AP-13-042-012-011/010192
() 		0213042000NRG25140520241185874 15/05/2024 Pulla Reddy 0213042WL025751 Pulla Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104816 MR KATAMREDDY PULLAREDDY STATE BANK OF INDIA(508548)
296 GOSPADU AP-13-042-012-011/010196
() 		0213042000NRG25140520241185876 15/05/2024 Amareswar 0213042WL025751 Amareswar 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104607 MR GANDLA AMARESWAR STATE BANK OF INDIA(508548)
297 GOSPADU AP-13-042-012-011/010196
() 		0213042000NRG25140520241185877 15/05/2024 Kalavathi 0213042WL025751 Kalavathi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104778 MISS GANDLA CHANDRA KALAVATHI STATE BANK OF INDIA(508548)
298 GOSPADU AP-13-042-012-011/010213
() 		0213042000NRG25140520241185880 15/05/2024 Venkata Subbayya 0213042WL025751 Venkata Subbayya 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105014 Mr VENKATA SUBBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 GOSPADU AP-13-042-012-011/010266
() 		0213042000NRG25140520241185883 15/05/2024 Pullamma 0213042WL025751 Pullamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104919 Mrs Chennuru Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 GOSPADU AP-13-042-012-011/010267
() 		0213042000NRG25140520241185884 15/05/2024 Malleswari 0213042WL025751 Malleswari 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104767 Mrs NAGA MALLESWARI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 GOSPADU AP-13-042-012-011/010269
() 		0213042000NRG25140520241185885 15/05/2024 Boya Sreenivasulu 0213042WL025751 Boya Sreenivasulu 00019 APGB0003029 450 450 Processed 22/05/2024 4221104804 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GOSPADU AP-13-042-012-011/010269
() 		0213042000NRG25140520241185887 15/05/2024 Boya Venkata Sudharshan 0213042WL025751 Boya Venkata Sudharshan 00019 APGB0003029 450 450 Processed 22/05/2024 4221104982 Mr VENKATA SUDHARSHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 GOSPADU AP-13-042-012-011/010269
() 		0213042000NRG25140520241185886 15/05/2024 Subba Lakshmamma 0213042WL025751 Subba Lakshmamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104728 Mrs SUBBA LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GOSPADU AP-13-042-012-011/010271
() 		0213042000NRG25140520241185889 15/05/2024 Devi 0213042WL025751 Devi 00019 APGB0003029 450 450 Processed 22/05/2024 4221105035 Mrs DEVAMMA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 GOSPADU AP-13-042-012-011/010272
() 		0213042000NRG25140520241185892 15/05/2024 Ganamma 0213042WL025751 Ganamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104739 Mrs JNANAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 GOSPADU AP-13-042-012-011/010272
() 		0213042000NRG25140520241185891 15/05/2024 Mahesh 0213042WL025751 Mahesh 00019 APGB0003029 450 450 Processed 22/05/2024 4221104846 Mr MAHESH CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 GOSPADU AP-13-042-012-011/010274
() 		0213042000NRG25140520241185895 15/05/2024 Santemma 0213042WL025751 Santemma 00019 APGB0003029 600 600 Processed 22/05/2024 4221104838 Mrs SANTEMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 GOSPADU AP-13-042-012-011/010275
() 		0213042000NRG25140520241185897 15/05/2024 Pushapavati 0213042WL025751 Pushapavati 00019 APGB0003029 300 300 Processed 22/05/2024 4221104918 Mrs PUSHPAVATHI APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 GOSPADU AP-13-042-012-011/010276
() 		0213042000NRG25140520241185899 15/05/2024 Lata 0213042WL025751 Lata 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105055 Mrs LATHA PEDAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 GOSPADU AP-13-042-012-011/010276
() 		0213042000NRG25140520241185898 15/05/2024 Rama Krishna Reddy 0213042WL025751 Rama Krishna Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104695 PEDAKANTI RAMAKRISHNA REDDY CANARA BANK(508532)
311 GOSPADU AP-13-042-012-011/010279
() 		0213042000NRG25140520241185901 15/05/2024 Sailaja 0213042WL025751 Sailaja 00019 APGB0003029 300 300 Processed 22/05/2024 4221104777 Mrs SHAILAJA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 GOSPADU AP-13-042-012-011/010279
() 		0213042000NRG25140520241185900 15/05/2024 Subbarayudu 0213042WL025751 Subbarayudu 00019 APGB0003029 300 300 Processed 22/05/2024 4221105077 Mr SUBBARAYUDU CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GOSPADU AP-13-042-012-011/010281
() 		0213042000NRG25140520241185902 15/05/2024 Amareswarareddy 0213042WL025751 Amareswarareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104809 KATAMREDDY AMARESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOSPADU AP-13-042-012-011/010282
() 		0213042000NRG25140520241185903 15/05/2024 Subbamma 0213042WL025751 Subbamma 00019 APGB0003029 300 300 Processed 22/05/2024 4221104605 Mrs SUBBAMMA GUNTHANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 GOSPADU AP-13-042-012-011/010283
() 		0213042000NRG25140520241185904 15/05/2024 Sivabalamaddilety 0213042WL025751 Sivabalamaddilety 00019 APGB0003029 300 300 Processed 22/05/2024 4221105016 DOMMARI SIVA BALA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOSPADU AP-13-042-012-011/010284
() 		0213042000NRG25140520241185905 15/05/2024 Pedda Bala maddilety 0213042WL025751 Pedda Bala maddilety 00019 APGB0003029 300 300 Processed 22/05/2024 4221104653 Mr PEDD BALA MADDILETY CHENNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 GOSPADU AP-13-042-012-011/010285
() 		0213042000NRG25140520241185906 15/05/2024 Chinna Venkata 0213042WL025751 Chinna Venkata 00019 APGB0003029 300 300 Processed 22/05/2024 4221104740 Mr CHINNA VENKATA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 GOSPADU AP-13-042-012-011/010288
() 		0213042000NRG25140520241185908 15/05/2024 Nagaseshudu 0213042WL025751 Nagaseshudu 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105061 Mr NAGASHESHUDMU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 GOSPADU AP-13-042-012-011/010288
() 		0213042000NRG25140520241185909 15/05/2024 Sashikala 0213042WL025751 Sashikala 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104779 Mrs SHASHIKALA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 GOSPADU AP-13-042-012-011/010289
() 		0213042000NRG25140520241185910 15/05/2024 Nagabhusanreddy 0213042WL025751 Nagabhusanreddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105054 Mr NAGA BHUSHANAM REDDY PEDAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GOSPADU AP-13-042-012-011/010289
() 		0213042000NRG25140520241185911 15/05/2024 NageSwari 0213042WL025751 NageSwari 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104775 Mrs NAGESWARI PEDAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 GOSPADU AP-13-042-012-011/010290
() 		0213042000NRG25140520241185912 15/05/2024 Nageswararao 0213042WL025751 Nageswararao 00019 APGB0003029 300 300 Processed 22/05/2024 4221104928 Mr NAGESWRA RAO CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 GOSPADU AP-13-042-012-011/010290
() 		0213042000NRG25140520241185913 15/05/2024 Suvarana 0213042WL025751 Suvarana 00019 APGB0003029 450 450 Processed 22/05/2024 4221104731 Mrs SUVARNA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 GOSPADU AP-13-042-012-011/010291
() 		0213042000NRG25140520241185914 15/05/2024 Sureshbabu 0213042WL025751 Sureshbabu 00019 APGB0003029 450 450 Processed 22/05/2024 4221104806 CHENNURU SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOSPADU AP-13-042-012-011/010292
() 		0213042000NRG25140520241185915 15/05/2024 Subbalakshamamma 0213042WL025751 Subbalakshamamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104769 Mrs SUBBA LAKSHMAMMA BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GOSPADU AP-13-042-012-011/010295
() 		0213042000NRG25140520241185916 15/05/2024 Maddilety 0213042WL025751 Maddilety 00019 APGB0003029 450 450 Processed 22/05/2024 4221104738 Mr BUJJI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GOSPADU AP-13-042-012-011/010296
() 		0213042000NRG25140520241185918 15/05/2024 Balalingamaiah 0213042WL025751 Balalingamaiah 00019 APGB0003029 450 450 Processed 22/05/2024 4221104946 Mr APPAPOGU BALA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 GOSPADU AP-13-042-012-011/010297
() 		0213042000NRG25140520241185921 15/05/2024 Dommara Nagendra 0213042WL025751 Dommara Nagendra 00019 APGB0003029 450 450 Processed 22/05/2024 4221104989 Mr Dommara Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 GOSPADU AP-13-042-012-011/010297
() 		0213042000NRG25140520241185920 15/05/2024 Ramasubbamma 0213042WL025751 Ramasubbamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104743 Mrs RAMAKKA BUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GOSPADU AP-13-042-012-011/010300
() 		0213042000NRG25140520241185922 15/05/2024 Sudhir 0213042WL025751 Sudhir 00019 APGB0003029 450 450 Processed 22/05/2024 4221104692 Mr SUDHEER KUMAR URAF SUDHEER APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GOSPADU AP-13-042-012-011/010301
() 		0213042000NRG25140520241185923 15/05/2024 Balahussinaiah 0213042WL025751 Balahussinaiah 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105105 Mr BALA HUSSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 GOSPADU AP-13-042-012-011/010302
() 		0213042000NRG25140520241185925 15/05/2024 Saavitri 0213042WL025751 Saavitri 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104773 Mrs SAVITHRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GOSPADU AP-13-042-012-011/010305
() 		0213042000NRG25140520241185926 15/05/2024 Nagamma 0213042WL025751 Nagamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104727 Mrs NAGAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GOSPADU AP-13-042-012-011/010306
() 		0213042000NRG25140520241185927 15/05/2024 Devi 0213042WL025751 Devi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105062 Mrs DEVI KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GOSPADU AP-13-042-012-011/010307
() 		0213042000NRG25140520241185928 15/05/2024 Boya Naga Maddilety 0213042WL025751 Boya Naga Maddilety 00019 APGB0003029 450 450 Processed 22/05/2024 4221104811 Mr NAGA MADDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GOSPADU AP-13-042-012-011/010309
() 		0213042000NRG25140520241185930 15/05/2024 Venkata Lakshmamma 0213042WL025751 Venkata Lakshmamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104772 MS CHENNURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
337 GOSPADU AP-13-042-012-011/010313
() 		0213042000NRG25140520241185931 15/05/2024 Giribaabu 0213042WL025751 Giribaabu 00019 APGB0003029 600 600 Processed 22/05/2024 4221104683 Mr GIRI BABU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 GOSPADU AP-13-042-012-011/010313
() 		0213042000NRG25140520241185932 15/05/2024 Premageeta 0213042WL025751 Premageeta 00019 APGB0003029 600 600 Processed 22/05/2024 4221104608 Mrs PREMA GEETHA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GOSPADU AP-13-042-012-011/010314
() 		0213042000NRG25140520241185934 15/05/2024 Mariyamma 0213042WL025751 Mariyamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104726 Mrs MARIYAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 GOSPADU AP-13-042-012-011/010314
() 		0213042000NRG25140520241185933 15/05/2024 Obulesu 0213042WL025751 Obulesu 00019 APGB0003029 450 450 Processed 22/05/2024 4221104725 Mr OBULESU CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GOSPADU AP-13-042-012-011/010316
() 		0213042000NRG25140520241185935 15/05/2024 Lavanya 0213042WL025751 Lavanya 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104734 Mrs LAVANYA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 GOSPADU AP-13-042-012-011/010317
() 		0213042000NRG25140520241185936 15/05/2024 Kumar 0213042WL025751 Kumar 00019 APGB0003029 600 600 Processed 22/05/2024 4221104856 Mr KUMAR CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 GOSPADU AP-13-042-012-011/010317
() 		0213042000NRG25140520241185937 15/05/2024 Lakshmidevi 0213042WL025751 Lakshmidevi 00019 APGB0003029 600 600 Processed 22/05/2024 4221104937 Mrs Chennuru Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 GOSPADU AP-13-042-012-011/010324
() 		0213042000NRG25140520241185938 15/05/2024 Padmaja 0213042WL025751 Padmaja 00019 APGB0003029 450 450 Processed 22/05/2024 4221105003 Mrs PADMAJA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 GOSPADU AP-13-042-012-011/010325
() 		0213042000NRG25140520241185939 15/05/2024 Salanna 0213042WL025751 Salanna 00019 APGB0003029 450 450 Processed 22/05/2024 4221104947 MR APPAPOGU SALANNA STATE BANK OF INDIA(508548)
346 GOSPADU AP-13-042-012-011/010327
() 		0213042000NRG25140520241185941 15/05/2024 Ramesh 0213042WL025751 Ramesh 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104822 Mr RAMESH GANDIA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 GOSPADU AP-13-042-012-011/010327
() 		0213042000NRG25140520241185942 15/05/2024 supriya 0213042WL025751 supriya 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104762 Mrs SUPRIYA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 GOSPADU AP-13-042-012-011/010331
() 		0213042000NRG25140520241185946 15/05/2024 Dastagiri 0213042WL025751 Dastagiri 00019 APGB0003029 450 450 Processed 22/05/2024 4221105050 Mr DASTAGIRI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 GOSPADU AP-13-042-012-011/010331
() 		0213042000NRG25140520241185947 15/05/2024 Devamma 0213042WL025751 Devamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221105057 Mrs DEVAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 GOSPADU AP-13-042-012-011/010333
() 		0213042000NRG25140520241185951 15/05/2024 Chandrika 0213042WL025751 Chandrika 00019 APGB0003029 600 600 Processed 22/05/2024 4221105099 Miss CHANDRIKA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 GOSPADU AP-13-042-012-011/010334
() 		0213042000NRG25140520241185952 15/05/2024 Ramalakshamma 0213042WL025751 Ramalakshamma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104737 Mrs RAMA LAKSHMAMMA KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 GOSPADU AP-13-042-012-011/010334
() 		0213042000NRG25140520241185953 15/05/2024 Vijaya Kumar Reddy 0213042WL025751 Vijaya Kumar Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104863 Mr VILAYA KUMAR REDDY KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 GOSPADU AP-13-042-012-011/010335
() 		0213042000NRG25140520241185955 15/05/2024 Khadirun 0213042WL025751 Khadirun 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105100 K KHADIRUN BANK OF BARODA(606985)
354 GOSPADU AP-13-042-012-011/010335
() 		0213042000NRG25140520241185954 15/05/2024 Raghu rami reddy 0213042WL025751 Raghu rami reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104812 KODUMURU RAGHU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOSPADU AP-13-042-012-011/010336
() 		0213042000NRG25140520241185956 15/05/2024 Saritha 0213042WL025751 Saritha 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104609 Mrs SARITHA KATAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 GOSPADU AP-13-042-012-011/010338
() 		0213042000NRG25140520241185958 15/05/2024 Nagalakshmamma 0213042WL025751 Nagalakshmamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221104733 MRS BHUPATHI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
357 GOSPADU AP-13-042-012-011/010340
() 		0213042000NRG25140520241185960 15/05/2024 Harinathareddy 0213042WL025751 Harinathareddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104704 Mr HARINATH REDDY BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 GOSPADU AP-13-042-012-011/010340
() 		0213042000NRG25140520241185961 15/05/2024 Sudha Lakshmi 0213042WL025751 Sudha Lakshmi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104927 Mrs B SUDHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 GOSPADU AP-13-042-012-011/010341
() 		0213042000NRG25140520241185962 15/05/2024 Venkatasubbamma 0213042WL025751 Venkatasubbamma 00019 APGB0003029 600 600 Processed 22/05/2024 4221105059 Mrs VENKATA SUBBAMMA GANPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 GOSPADU AP-13-042-012-011/010343
() 		0213042000NRG25140520241185966 15/05/2024 Aruna 0213042WL025751 Aruna 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104923 Mrs JAMPALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 GOSPADU AP-13-042-012-011/010343
() 		0213042000NRG25140520241185965 15/05/2024 CHAKALI SUDHAKAR 0213042WL025751 CHAKALI SUDHAKAR 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104950 Mr CHAKALI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 GOSPADU AP-13-042-012-011/010344
() 		0213042000NRG25140520241185968 15/05/2024 MAHENDRA CHENNURI 0213042WL025751 MAHENDRA CHENNURI 00019 APGB0003029 450 450 Processed 22/05/2024 4221104951 Mr MAHENDRA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 GOSPADU AP-13-042-012-011/010344
() 		0213042000NRG25140520241185967 15/05/2024 Ravanamma 0213042WL025751 Ravanamma 00019 APGB0003029 450 450 Processed 22/05/2024 4221104942 Mrs CHENNURU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 GOSPADU AP-13-042-012-011/010345
() 		0213042000NRG25140520241185970 15/05/2024 Madhu 0213042WL025751 Madhu 00019 APGB0003029 450 450 Processed 22/05/2024 4221104949 Mr CHENNURU MADHU INDIAN BANK(607105)
365 GOSPADU AP-13-042-012-011/010346
() 		0213042000NRG25140520241185972 15/05/2024 Venkateswari 0213042WL025751 Venkateswari 00019 APGB0003029 600 600 Processed 22/05/2024 4221104948 MS GANAPALA VENKATESWARI STATE BANK OF INDIA(508548)
366 GOSPADU AP-13-042-012-011/010348
() 		0213042000NRG25140520241185975 15/05/2024 PRAVEEN KUMAR CHENNURU 0213042WL025751 PRAVEEN KUMAR CHENNURU 00019 APGB0003029 600 600 Processed 22/05/2024 4221104978 CHENNURU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOSPADU AP-13-042-012-011/010349
() 		0213042000NRG25140520241185978 15/05/2024 Lakshmi Eswaramma 0213042WL025751 Lakshmi Eswaramma 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104960 MS YASAM LAKSHMI ESWARAMMA STATE BANK OF INDIA(508548)
368 GOSPADU AP-13-042-012-011/010350
() 		0213042000NRG25140520241185980 15/05/2024 C.Naga Sujatha 0213042WL025751 C.Naga Sujatha 00019 APGB0003029 450 450 Processed 22/05/2024 4221104952 MISS KANDULA SUJATHA STATE BANK OF INDIA(508548)
369 GOSPADU AP-13-042-012-011/010350
() 		0213042000NRG25140520241185979 15/05/2024 Madhu 0213042WL025751 Madhu 00019 APGB0003029 450 450 Processed 22/05/2024 4221104808 Mr MADHU CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GOSPADU AP-13-042-012-011/010351
() 		0213042000NRG25140520241185982 15/05/2024 Naganandini 0213042WL025751 Naganandini 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104963 Mrs KATAMREDDY NAGA NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 GOSPADU AP-13-042-012-011/010352
() 		0213042000NRG25140520241185983 15/05/2024 Madhusudhan 0213042WL025751 Madhusudhan 00019 APGB0003029 450 450 Processed 22/05/2024 4221104959 Mr CHENNURU MADHU SUDAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 GOSPADU AP-13-042-012-011/010355
() 		0213042000NRG25140520241185986 15/05/2024 Anitha 0213042WL025751 Anitha 00019 APGB0003029 450 450 Processed 22/05/2024 4221104964 Mrs APOGU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 GOSPADU AP-13-042-012-011/10359
() 		0213042000NRG25140520241185988 15/05/2024 Yasam Dinesh Kumar Reddy 0213042WL025751 Yasam Dinesh Kumar Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104867 Mr DINESH KUMAR REDDY YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 GOSPADU AP-13-042-012-011/10360
() 		0213042000NRG25140520241185989 15/05/2024 Yasam Rajesh Reddy 0213042WL025751 Yasam Rajesh Reddy 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104933 Mr YASAM RAJESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 GOSPADU AP-13-042-012-011/10361
() 		0213042000NRG25140520241185990 15/05/2024 JYOTHI YASAM 0213042WL025751 JYOTHI YASAM 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104961 Mrs JYOTHI YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 GOSPADU AP-13-042-012-011/10363
() 		0213042000NRG25140520241185991 15/05/2024 Namala Sai Kumar 0213042WL025751 Namala Sai Kumar 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104854 Mr SAIKUMAR NAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 GOSPADU AP-13-042-012-011/10365
() 		0213042000NRG25140520241185993 15/05/2024 Gandla Sivasaritha 0213042WL025751 Gandla Sivasaritha 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104774 Mrs SIVASARITHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 GOSPADU AP-13-042-012-011/10368
() 		0213042000NRG25140520241185997 15/05/2024 Kakanuti Malleswari 0213042WL025751 Kakanuti Malleswari 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104968 Ms KAKANTI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GOSPADU AP-13-042-012-011/10368
() 		0213042000NRG25140520241185996 15/05/2024 KATAM REDDY KIRAN KUMAR REDDY 0213042WL025751 KATAM REDDY KIRAN KUMAR REDDY 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104967 Mr KATAM REDDY KIRAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 GOSPADU AP-13-042-012-011/10371
() 		0213042000NRG25140520241185999 15/05/2024 APPAPOGULA MARIYAMMA 0213042WL025751 APPAPOGULA MARIYAMMA 00019 APGB0003029 450 450 Processed 22/05/2024 4221104965 Mrs APPAPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 GOSPADU AP-13-042-012-011/10373
() 		0213042000NRG25140520241186001 15/05/2024 GADDALA MAHESH 0213042WL025751 GADDALA MAHESH 00019 APGB0003029 450 450 Processed 22/05/2024 4221104983 Mr GADDALA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GOSPADU AP-13-042-012-011/10378
() 		0213042000NRG25140520241186005 15/05/2024 BALA ESWARA REDDY 0213042WL025751 BALA ESWARA REDDY 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105331 Mr BALA ESWARA REDDY YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GOSPADU AP-13-042-012-011/10378
() 		0213042000NRG25140520241186006 15/05/2024 RAMADEVI YASAM 0213042WL025751 RAMADEVI YASAM 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221105047 Mrs RAMA DEVI YASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GOSPADU AP-13-042-012-011/10379
() 		0213042000NRG25140520241186007 15/05/2024 CHARAN RAMAYANAM 0213042WL025751 CHARAN RAMAYANAM 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104988 Mr CHARAN RAMAYANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 GOSPADU AP-13-042-012-011/10381
() 		0213042000NRG25140520241186009 15/05/2024 KULYAMMA DUDEKULA 0213042WL025751 KULYAMMA DUDEKULA 00019 APGB0003029 450 450 Processed 22/05/2024 4221104986 DUDEKULA KULAYAMMA UNION BANK OF INDIA(508500)
386 GOSPADU AP-13-042-012-011/10386
() 		0213042000NRG25140520241186014 15/05/2024 Chennuru Pramod Kumar 0213042WL025751 Chennuru Pramod Kumar 00019 APGB0003029 450 450 Processed 22/05/2024 4221104991 MR CHENNURU PRAMOD KUMAR STATE BANK OF INDIA(508548)
387 GOSPADU AP-13-042-012-011/10387
() 		0213042000NRG25140520241186015 15/05/2024 Kakustham Ajai Kumar 0213042WL025751 Kakustham Ajai Kumar 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104987 MR KAKUSTHAM AJAI KUMAR STATE BANK OF INDIA(508548)
388 GOSPADU AP-13-042-012-011/10389
() 		0213042000NRG25140520241186017 15/05/2024 Pedakanti Narasimha Reddy 0213042WL025751 Pedakanti Narasimha Reddy 00019 APGB0003029 450 450 Processed 22/05/2024 4221104953 MR PEDAKANTI NARASIMHA REDDY STATE BANK OF INDIA(508548)
389 GOSPADU AP-13-042-012-011/10392
() 		0213042000NRG25140520241186020 15/05/2024 Mahesh kumar 0213042WL025751 Mahesh kumar 00019 APGB0003029 450 450 Processed 22/05/2024 4221104943 MR CHENNURU MAHESH KUMAR STATE BANK OF INDIA(508548)
390 GOSPADU AP-13-042-012-011/10399
() 		0213042000NRG25140520241186029 15/05/2024 Mr RAMESH DOMMARI 0213042WL025751 Mr RAMESH DOMMARI 00019 APGB0003029 450 450 Processed 22/05/2024 4221104981 DOMMARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOSPADU AP-13-042-012-011/10399
() 		0213042000NRG25140520241186028 15/05/2024 Mrs Dommari Malleswari 0213042WL025751 Mrs Dommari Malleswari 00019 APGB0003029 450 450 Processed 22/05/2024 4221104992 DOMMARI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 GOSPADU AP-13-042-012-011/357
() 		0213042000NRG25140520241186033 15/05/2024 Draksham Lakshmidevi 0213042WL025751 Draksham Lakshmidevi 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104747 DRAKSHAM LAKSHMI DEV BANK OF BARODA(606985)
393 GOSPADU AP-13-042-012-011/358
() 		0213042000NRG25140520241186035 15/05/2024 BHARGAVI YERVA 0213042WL025751 BHARGAVI YERVA 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104958 MR YERVA BHARGAVI STATE BANK OF INDIA(508548)
394 GOSPADU AP-13-042-012-011/358
() 		0213042000NRG25140520241186034 15/05/2024 YERUVA NAGENDRA REDDY 0213042WL025751 YERUVA NAGENDRA REDDY 00019 APGB0003029 1000 1000 Processed 22/05/2024 4221104972 Mr NAGENDRA REDDY YERUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 165750 165750
395 GOSPADU AP-13-042-012-011/010035
() 		0213042000NRG25140520241185645 15/05/2024 Lakshmi Devi 0213042WL025751 Lakshmi Devi 00019 APGB0003061 600 600 Processed 22/05/2024 4221104842 Miss LAKSHMI DEVI APPAPPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 GOSPADU AP-13-042-013-013/010004
() 		0213042000NRG25150520241332677 15/05/2024 Nagaseshudu 0213042WL027536 Nagaseshudu 00019 APGB0003061 213 213 Processed 22/05/2024 4221105131 Mr NAGA SHESHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 GOSPADU AP-13-042-013-013/010007
() 		0213042000NRG25150520241332679 15/05/2024 Ramalakshamamma 0213042WL027536 Ramalakshamamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221105133 Mrs RAMA LAKSHMAMMA DESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 GOSPADU AP-13-042-013-013/010067
() 		0213042000NRG25150520241332757 15/05/2024 Prasad 0213042WL027536 Prasad 00019 APGB0003061 213 213 Processed 22/05/2024 4221104793 Mr PRASAD APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 GOSPADU AP-13-042-013-013/010068
() 		0213042000NRG25150520241332759 15/05/2024 Rayappa 0213042WL027536 Rayappa 00019 APGB0003061 213 213 Processed 22/05/2024 4221104797 Mr RAYAPPA APPAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
400 GOSPADU AP-13-042-013-013/010068
() 		0213042000NRG25150520241332760 15/05/2024 Venkatalakshimamma 0213042WL027536 Venkatalakshimamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221104798 Mrs VENKATA LAXMAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 GOSPADU AP-13-042-013-013/010070
() 		0213042000NRG25150520241332765 15/05/2024 Gurramma 0213042WL027536 Gurramma 00019 APGB0003061 213 213 Processed 22/05/2024 4221104791 Mrs GURRAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 GOSPADU AP-13-042-013-013/010070
() 		0213042000NRG25150520241332764 15/05/2024 Yerranna 0213042WL027536 Yerranna 00019 APGB0003061 213 213 Processed 22/05/2024 4221104792 Mr YERRANNA APPAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
403 GOSPADU AP-13-042-013-013/010071
() 		0213042000NRG25150520241332767 15/05/2024 Dibbayya 0213042WL027536 Dibbayya 00019 APGB0003061 213 213 Processed 22/05/2024 4221104795 Mr DIBBAYYA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 GOSPADU AP-13-042-013-013/010071
() 		0213042000NRG25150520241332768 15/05/2024 Tirupalamma 0213042WL027536 Tirupalamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221105165 Mrs THIRUPALAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 GOSPADU AP-13-042-013-013/010072
() 		0213042000NRG25150520241332769 15/05/2024 Ramudu 0213042WL027536 Ramudu 00019 APGB0003061 213 213 Processed 22/05/2024 4221104796 Mr RAMUDU APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 GOSPADU AP-13-042-013-013/010106
() 		0213042000NRG25150520241332816 15/05/2024 Venkateswarlu 0213042WL027536 Venkateswarlu 00019 APGB0003061 213 213 Processed 22/05/2024 4221104801 Mr VENKATESWARLU NILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 GOSPADU AP-13-042-013-013/010109
() 		0213042000NRG25150520241332821 15/05/2024 Hussinayya 0213042WL027536 Hussinayya 00019 APGB0003061 213 213 Processed 22/05/2024 4221105094 Mr VUSHENAIAH BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 GOSPADU AP-13-042-013-013/010109
() 		0213042000NRG25150520241332820 15/05/2024 Lakshimi Devi 0213042WL027536 Lakshimi Devi 00019 APGB0003061 213 213 Processed 22/05/2024 4221105093 Mrs LAKSHMIDEVI BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 GOSPADU AP-13-042-013-013/010113
() 		0213042000NRG25150520241332828 15/05/2024 Pullamma 0213042WL027536 Pullamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221104802 Mrs NAGA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 GOSPADU AP-13-042-013-013/010113
() 		0213042000NRG25150520241332827 15/05/2024 Pullayya 0213042WL027536 Pullayya 00019 APGB0003061 213 213 Processed 22/05/2024 4221105339 CHAKALI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOSPADU AP-13-042-013-013/010134
() 		0213042000NRG25150520241332856 15/05/2024 Pullamma 0213042WL027536 Pullamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221105397 CHAKALI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOSPADU AP-13-042-013-013/010171
() 		0213042000NRG25150520241332874 15/05/2024 Nageswarareddy Chintakuntla 0213042WL027536 Nageswarareddy Chintakuntla 00019 APGB0003061 213 213 Processed 22/05/2024 4221105359 Mr NAGESWARA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 GOSPADU AP-13-042-013-013/010175
() 		0213042000NRG25150520241332875 15/05/2024 Savitri 0213042WL027536 Savitri 00019 APGB0003061 213 213 Processed 22/05/2024 4221105087 Mrs SAVITHRI APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 GOSPADU AP-13-042-013-013/010175
() 		0213042000NRG25150520241332876 15/05/2024 Subbarayudu 0213042WL027536 Subbarayudu 00019 APGB0003061 213 213 Processed 22/05/2024 4221105348 Mr SUBBARAYUDU APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 GOSPADU AP-13-042-013-013/010175
() 		0213042000NRG25150520241332877 15/05/2024 Suresh 0213042WL027536 Suresh 00019 APGB0003061 213 213 Processed 22/05/2024 4221104803 MR APPAPOGU SURESH KUMAR STATE BANK OF INDIA(508548)
416 GOSPADU AP-13-042-013-013/010231
() 		0213042000NRG25150520241332889 15/05/2024 Bhaskar 0213042WL027536 Bhaskar 00019 APGB0003061 213 213 Processed 22/05/2024 4221104794 Mr BHASKAR APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 GOSPADU AP-13-042-013-013/010232
() 		0213042000NRG25150520241332891 15/05/2024 Raju 0213042WL027536 Raju 00019 APGB0003061 213 213 Processed 22/05/2024 4221104790 Mr RAJU APPAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 GOSPADU AP-13-042-013-013/010236
() 		0213042000NRG25150520241332892 15/05/2024 Rama Chandrudu 0213042WL027536 Rama Chandrudu 00019 APGB0003061 213 213 Processed 22/05/2024 4221105090 Mr RAMACHANDRUDU PUPPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 GOSPADU AP-13-042-013-013/010236
() 		0213042000NRG25150520241332893 15/05/2024 Rama Devi 0213042WL027536 Rama Devi 00019 APGB0003061 213 213 Processed 22/05/2024 4221105144 Mrs RAMADEVI PUPPAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 GOSPADU AP-13-042-013-013/010237
() 		0213042000NRG25150520241332894 15/05/2024 Parvatamma 0213042WL027536 Parvatamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221104785 MRS CHINTHAKUNTA PARVATHAMMA STATE BANK OF INDIA(508548)
421 GOSPADU AP-13-042-013-013/010245
() 		0213042000NRG25150520241332897 15/05/2024 Bala Timmanna 0213042WL027536 Bala Timmanna 00019 APGB0003061 213 213 Processed 22/05/2024 4221105130 Mr BALA THIMMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 GOSPADU AP-13-042-013-013/010245
() 		0213042000NRG25150520241332898 15/05/2024 Chakali Bala Nagamma 0213042WL027536 Chakali Bala Nagamma 00019 APGB0003061 213 213 Processed 22/05/2024 4221105132 Mrs BALANAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 GOSPADU AP-13-042-013-013/010275
() 		0213042000NRG25150520241332916 15/05/2024 Maheswaramma 0213042WL027536 Maheswaramma 00019 APGB0003061 213 213 Processed 22/05/2024 4221105145 Mrs MAHESWARAMMA THANGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 GOSPADU AP-13-042-013-013/010278
() 		0213042000NRG25150520241332921 15/05/2024 Nageswara Rao 0213042WL027536 Nageswara Rao 00019 APGB0003061 213 213 Processed 22/05/2024 4221104910 Mr NAGESHWARA RAO APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 GOSPADU AP-13-042-013-013/010280
() 		0213042000NRG25150520241332924 15/05/2024 Sunkanna 0213042WL027536 Sunkanna 00019 APGB0003061 213 213 Processed 22/05/2024 4221104799 Mr SUNKANNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 GOSPADU AP-13-042-013-013/010291
() 		0213042000NRG25150520241332936 15/05/2024 Shanti 0213042WL027536 Shanti 00019 APGB0003061 213 213 Processed 22/05/2024 4221104789 MRS APPAPOGU SHANTHI STATE BANK OF INDIA(508548)
427 GOSPADU AP-13-042-013-013/010311
() 		0213042000NRG25150520241332952 15/05/2024 Malleswari 0213042WL027536 Malleswari 00019 APGB0003061 213 213 Processed 22/05/2024 4221104786 MRS CHAKALI MALLISWARI STATE BANK OF INDIA(508548)
428 GOSPADU AP-13-042-013-013/010312
() 		0213042000NRG25150520241332954 15/05/2024 Jayalakshimi 0213042WL027536 Jayalakshimi 00019 APGB0003061 213 213 Processed 22/05/2024 4221104800 Mrs JAYALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 GOSPADU AP-13-042-013-013/010312
() 		0213042000NRG25150520241332953 15/05/2024 Subba Nagaraju 0213042WL027536 Subba Nagaraju 00019 APGB0003061 213 213 Processed 22/05/2024 4221105134 Mr SUBBANAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 GOSPADU AP-13-042-013-013/010314
() 		0213042000NRG25150520241332956 15/05/2024 Moulali 0213042WL027536 Moulali 00019 APGB0003061 213 213 Processed 22/05/2024 4221104881 Mr MALIVEMULA DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 GOSPADU AP-13-042-013-013/010314
() 		0213042000NRG25150520241332957 15/05/2024 Rajiya 0213042WL027536 Rajiya 00019 APGB0003061 213 213 Processed 22/05/2024 4221104855 Mrs MALIVEMULA DUDEKULA RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GOSPADU AP-13-042-013-013/010343
() 		0213042000NRG25150520241332973 15/05/2024 Balaiah 0213042WL027536 Balaiah 00019 APGB0003061 213 213 Processed 22/05/2024 4221104788 MR APPAPOGU BALAIAH STATE BANK OF INDIA(508548)
433 GOSPADU AP-13-042-013-013/010343
() 		0213042000NRG25150520241332972 15/05/2024 Chinna Lakshmidevi 0213042WL027536 Chinna Lakshmidevi 00019 APGB0003061 213 213 Processed 22/05/2024 4221104787 MRS APPAPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 8694 8694
434 GOSPADU AP-13-042-009-008/010019
() 		0213042000NRG25150520241312083 15/05/2024 Hussiani 0213042WL027332 Hussiani 00019 APGB0003196 960 960 Processed 22/05/2024 4221104898 Mr HUSSAIN PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 GOSPADU AP-13-042-009-008/010023
() 		0213042000NRG25150520241304477 15/05/2024 Maabu 0213042WL027248 Maabu 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104859 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 GOSPADU AP-13-042-009-008/010041
() 		0213042000NRG25150520241305659 15/05/2024 dhan mohan 0213042WL027259 dhan mohan 00019 APGB0003196 501 501 Processed 22/05/2024 4221104966 MAYLURI DHAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 GOSPADU AP-13-042-009-008/010041
() 		0213042000NRG25150520241305660 15/05/2024 JILLELLA POOJITHA 0213042WL027259 JILLELLA POOJITHA 00019 APGB0003196 501 501 Processed 22/05/2024 4221104990 JILLELLA POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 GOSPADU AP-13-042-009-008/010056
() 		0213042000NRG25150520241305678 15/05/2024 KOPPERA BHASKAR 0213042WL027259 KOPPERA BHASKAR 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104940 MR KOPPERA BHASKER STATE BANK OF INDIA(508548)
439 GOSPADU AP-13-042-009-008/010068
() 		0213042000NRG25150520241305686 15/05/2024 Bala Chennaiah 0213042WL027259 Bala Chennaiah 00019 APGB0003196 501 501 Processed 22/05/2024 4221104861 Mr BALA CHENNAIAH JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 GOSPADU AP-13-042-009-008/010070
() 		0213042000NRG25150520241305691 15/05/2024 Eswaramma 0213042WL027259 Eswaramma 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104894 Mrs ESHWARAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 GOSPADU AP-13-042-009-008/010073
() 		0213042000NRG25150520241305693 15/05/2024 Kumari 0213042WL027259 Kumari 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104915 Mrs KUMARI YERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 GOSPADU AP-13-042-009-008/010075
() 		0213042000NRG25150520241305696 15/05/2024 Jillella Sarojamma 0213042WL027259 Jillella Sarojamma 00019 APGB0003196 501 501 Processed 22/05/2024 4221104957 Mrs JILLELLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 GOSPADU AP-13-042-009-008/010081
() 		0213042000NRG25150520241305703 15/05/2024 Venkata chennamma 0213042WL027259 Venkata chennamma 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104954 YARAMALA VENKATA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 GOSPADU AP-13-042-009-008/010085
() 		0213042000NRG25150520241305705 15/05/2024 Prasadu 0213042WL027259 Prasadu 00019 APGB0003196 501 501 Processed 22/05/2024 4221104939 Mr JILLELLA VARAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GOSPADU AP-13-042-009-008/010158
() 		0213042000NRG25150520241305717 15/05/2024 Ratnamma 0213042WL027259 Ratnamma 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104879 Mrs G RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 GOSPADU AP-13-042-009-008/010188
() 		0213042000NRG25150520241302853 15/05/2024 Pullagura Ramudu 0213042WL027239 Pullagura Ramudu 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104889 Mr RAMUDU PULAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 GOSPADU AP-13-042-009-008/010219
() 		0213042000NRG25150520241302882 15/05/2024 Pedda Pullaiah 0213042WL027239 Pedda Pullaiah 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104865 SANJA PEDA PULLAIAH CANARA BANK(508532)
448 GOSPADU AP-13-042-009-008/010226
() 		0213042000NRG25150520241312115 15/05/2024 Farook Basha 0213042WL027332 Farook Basha 00019 APGB0003196 720 720 Processed 22/05/2024 4221104875 Mr MULLA FAROOK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 GOSPADU AP-13-042-009-008/010226
() 		0213042000NRG25150520241312114 15/05/2024 Nailunni Saa 0213042WL027332 Nailunni Saa 00019 APGB0003196 720 720 Processed 22/05/2024 4221104872 Mrs LAILUNNISA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 GOSPADU AP-13-042-009-008/010284
() 		0213042000NRG25150520241312124 15/05/2024 Anjaneyulu 0213042WL027332 Anjaneyulu 00019 APGB0003196 720 720 Processed 22/05/2024 4221104899 Mr BALA ANJANEYULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 GOSPADU AP-13-042-009-008/010284
() 		0213042000NRG25150520241312123 15/05/2024 Guravaiah 0213042WL027332 Guravaiah 00019 APGB0003196 720 720 Processed 22/05/2024 4221104892 Mr ELPULA BALAGURUVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 GOSPADU AP-13-042-009-008/010284
() 		0213042000NRG25150520241312126 15/05/2024 LAKSHMI DEVI 0213042WL027332 LAKSHMI DEVI 00019 APGB0003196 960 960 Processed 22/05/2024 4221104932 Mrs Velpula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 GOSPADU AP-13-042-009-008/010284
() 		0213042000NRG25150520241312125 15/05/2024 Venkata Subbamma 0213042WL027332 Venkata Subbamma 00019 APGB0003196 960 960 Processed 22/05/2024 4221104873 Mrs VENKATASUBBAMMA ELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 GOSPADU AP-13-042-009-008/010297
() 		0213042000NRG25150520241304525 15/05/2024 Abdul Basha 0213042WL027248 Abdul Basha 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104887 Mr ABDUL BASHA PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 GOSPADU AP-13-042-009-008/010300
() 		0213042000NRG25150520241304526 15/05/2024 Pakkiri Kamal Bee 0213042WL027248 Pakkiri Kamal Bee 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104900 Mrs PAKKIRI KAMAL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 GOSPADU AP-13-042-009-008/010302
() 		0213042000NRG25150520241312137 15/05/2024 Chinna Obulesu 0213042WL027332 Chinna Obulesu 00019 APGB0003196 960 960 Processed 22/05/2024 4221104869 Mr OBULESU ANNALADASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 GOSPADU AP-13-042-009-008/010302
() 		0213042000NRG25150520241312138 15/05/2024 Vara Lakshmamma 0213042WL027332 Vara Lakshmamma 00019 APGB0003196 960 960 Processed 22/05/2024 4221104897 Mrs VARALAKSHMAMMA ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 GOSPADU AP-13-042-009-008/010366
() 		0213042000NRG25150520241305731 15/05/2024 Vijaya Bhaskar 0213042WL027259 Vijaya Bhaskar 00019 APGB0003196 1251 1251 Processed 22/05/2024 4221104906 Mr VIJAYABHASKAR JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 GOSPADU AP-13-042-009-008/010399
() 		0213042000NRG25150520241305739 15/05/2024 Paradesi Immanyelu 0213042WL027259 Paradesi Immanyelu 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104970 Mr Paradesi Immaniyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 GOSPADU AP-13-042-009-008/010423
() 		0213042000NRG25150520241305746 15/05/2024 Krishnanna 0213042WL027259 Krishnanna 00019 APGB0003196 1251 1251 Processed 22/05/2024 4221104877 Mr KRISHNANNA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 GOSPADU AP-13-042-009-008/010429
() 		0213042000NRG25150520241305749 15/05/2024 Balamma 0213042WL027259 Balamma 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104893 Mrs BALAMMA NADIVARGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 GOSPADU AP-13-042-009-008/010429
() 		0213042000NRG25150520241305750 15/05/2024 Nandivargam shanthiswaroop 0213042WL027259 Nandivargam shanthiswaroop 00019 APGB0003196 501 501 Processed 22/05/2024 4221104921 Mr Nandivargam Shanthi Swaroop ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 GOSPADU AP-13-042-009-008/010478
() 		0213042000NRG25150520241305775 15/05/2024 Suvarna 0213042WL027259 Suvarna 00019 APGB0003196 501 501 Processed 22/05/2024 4221104866 Mrs P SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 GOSPADU AP-13-042-009-008/010481
() 		0213042000NRG25150520241305776 15/05/2024 Ravi Kumar 0213042WL027259 Ravi Kumar 00019 APGB0003196 1251 1251 Processed 22/05/2024 4221104917 Mrs RAVI KUMAR LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 GOSPADU AP-13-042-009-008/010482
() 		0213042000NRG25150520241305778 15/05/2024 Chinna Maddilety 0213042WL027259 Chinna Maddilety 00019 APGB0003196 751 751 Processed 22/05/2024 4221104876 Mr CHINNA MADDILETI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 GOSPADU AP-13-042-009-008/010489
() 		0213042000NRG25150520241305782 15/05/2024 Devamma 0213042WL027259 Devamma 00019 APGB0003196 1251 1251 Processed 22/05/2024 4221104880 Mrs DEVAMMA NANDHIVARGHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 GOSPADU AP-13-042-009-008/010519
() 		0213042000NRG25150520241305786 15/05/2024 Salman 0213042WL027259 Salman 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104901 Mr SALMAN KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 GOSPADU AP-13-042-009-008/010522
() 		0213042000NRG25150520241305791 15/05/2024 Balaraju 0213042WL027259 Balaraju 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104912 Mr BALARAJU KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 GOSPADU AP-13-042-009-008/010522
() 		0213042000NRG25150520241305792 15/05/2024 Ramanamma 0213042WL027259 Ramanamma 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104911 Mrs RAMANAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 GOSPADU AP-13-042-009-008/010550
() 		0213042000NRG25150520241304575 15/05/2024 VANKA LILAVATHI 0213042WL027248 VANKA LILAVATHI 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104883 Mrs LILAVATHI VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 GOSPADU AP-13-042-009-008/010550
() 		0213042000NRG25150520241304574 15/05/2024 Vanka NagaRaju 0213042WL027248 Vanka NagaRaju 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104890 Mr NAGARAJU VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 GOSPADU AP-13-042-009-008/010553
() 		0213042000NRG25150520241305793 15/05/2024 MADDILETI PASUPULA 0213042WL027259 MADDILETI PASUPULA 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104916 Mr MADDILETI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 GOSPADU AP-13-042-009-008/010748
() 		0213042000NRG25150520241305798 15/05/2024 LAKKA THIKKASWAMI 0213042WL027259 LAKKA THIKKASWAMI 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104914 Mr YESUPADAMU LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GOSPADU AP-13-042-009-008/010762
() 		0213042000NRG25150520241312193 15/05/2024 Siva nagamma 0213042WL027332 Siva nagamma 00019 APGB0003196 720 720 Processed 22/05/2024 4221104895 Mrs SHIVANAGAMMA VARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 GOSPADU AP-13-042-009-008/010805
() 		0213042000NRG25150520241304646 15/05/2024 Vanka Naga Venkata Subbaiah 0213042WL027248 Vanka Naga Venkata Subbaiah 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104985 MR VANKA NAGA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
476 GOSPADU AP-13-042-009-008/010833
() 		0213042000NRG25150520241304652 15/05/2024 Mabusaani 0213042WL027248 Mabusaani 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104907 Mrs MABUSANI PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 GOSPADU AP-13-042-009-008/010833
() 		0213042000NRG25150520241304651 15/05/2024 Nadipi Hussain 0213042WL027248 Nadipi Hussain 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104868 Mr PAKKIRI NADIPI USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 GOSPADU AP-13-042-009-008/010852
() 		0213042000NRG25150520241312217 15/05/2024 PAKKIRI USEN BHASHA 0213042WL027332 PAKKIRI USEN BHASHA 00019 APGB0003196 960 960 Processed 22/05/2024 4221104955 Mr PAKKIRI USEN BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 GOSPADU AP-13-042-009-008/010876
() 		0213042000NRG25150520241304669 15/05/2024 MARKA MAMATHA 0213042WL027248 MARKA MAMATHA 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104973 Miss MARKA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 GOSPADU AP-13-042-009-008/010876
() 		0213042000NRG25150520241304667 15/05/2024 Sujatha 0213042WL027248 Sujatha 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104886 Mrs SUJATHA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 GOSPADU AP-13-042-009-008/010912
() 		0213042000NRG25150520241303012 15/05/2024 Vasantha 0213042WL027239 Vasantha 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104891 Mrs VASANTHA MERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GOSPADU AP-13-042-009-008/010949
() 		0213042000NRG25150520241303018 15/05/2024 Venkatesh 0213042WL027239 Venkatesh 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104909 Mr VENKATESH PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GOSPADU AP-13-042-009-008/010965
() 		0213042000NRG25150520241304689 15/05/2024 Naga subbarayudu 0213042WL027248 Naga subbarayudu 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104936 Mr NAGA SUBBA RAYUDU VANKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 GOSPADU AP-13-042-009-008/010988
() 		0213042000NRG25150520241303021 15/05/2024 Abdul Sadak 0213042WL027239 Abdul Sadak 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104874 Mr ABDUL SADHAK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 GOSPADU AP-13-042-009-008/010988
() 		0213042000NRG25150520241303023 15/05/2024 Makbdul Basha 0213042WL027239 Makbdul Basha 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104878 Mr MABUL BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 GOSPADU AP-13-042-009-008/010988
() 		0213042000NRG25150520241303022 15/05/2024 Rahamat Bi 0213042WL027239 Rahamat Bi 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104871 Mrs RAHAMATH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 GOSPADU AP-13-042-009-008/011029
() 		0213042000NRG25150520241305807 15/05/2024 Jillella Suseelamma 0213042WL027259 Jillella Suseelamma 00019 APGB0003196 1251 1251 Processed 22/05/2024 4221104926 J SUSEELAMMA JILLELA CANARA BANK(508532)
488 GOSPADU AP-13-042-009-008/011040
() 		0213042000NRG25150520241305810 15/05/2024 MARTHAMMA JILLELLA 0213042WL027259 MARTHAMMA JILLELLA 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104902 Mrs MARTHAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 GOSPADU AP-13-042-009-008/011041
() 		0213042000NRG25150520241305811 15/05/2024 Madhu Maheswari 0213042WL027259 Madhu Maheswari 00019 APGB0003196 501 501 Processed 22/05/2024 4221104934 Mrs Lakka Madhu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 GOSPADU AP-13-042-009-008/011044
() 		0213042000NRG25150520241305814 15/05/2024 Daiva Krupamma 0213042WL027259 Daiva Krupamma 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104905 Mrs SUBBALAKSHMI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 GOSPADU AP-13-042-009-008/011081
() 		0213042000NRG25150520241305817 15/05/2024 Venkateswarlu 0213042WL027259 Venkateswarlu 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104882 Mr VENKATESWARLU JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 GOSPADU AP-13-042-009-008/011085
() 		0213042000NRG25150520241304706 15/05/2024 Abdulla 0213042WL027248 Abdulla 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104864 Mr MULLA ABDULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 GOSPADU AP-13-042-009-008/011095
() 		0213042000NRG25150520241304711 15/05/2024 Shiva Kameswari 0213042WL027248 Shiva Kameswari 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104896 Mrs SHIVAKAMESHWARI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 GOSPADU AP-13-042-009-008/011095
() 		0213042000NRG25150520241304710 15/05/2024 Srinivasulu 0213042WL027248 Srinivasulu 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104870 Mr SHRINIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 GOSPADU AP-13-042-009-008/011105
() 		0213042000NRG25150520241303035 15/05/2024 Raja Hussaini 0213042WL027239 Raja Hussaini 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104860 RAJA HUSSENI DUDEKULA CANARA BANK(508532)
496 GOSPADU AP-13-042-009-008/011121
() 		0213042000NRG25150520241303039 15/05/2024 Ankalamma 0213042WL027239 Ankalamma 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104925 MALIKI REDDY ANKALAMMA UNION BANK OF INDIA(508500)
497 GOSPADU AP-13-042-009-008/011122
() 		0213042000NRG25150520241305821 15/05/2024 Kumari 0213042WL027259 Kumari 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104904 Mrs KUMARI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 GOSPADU AP-13-042-009-008/011122
() 		0213042000NRG25150520241305820 15/05/2024 Prabhakar 0213042WL027259 Prabhakar 00019 APGB0003196 1001 1001 Processed 22/05/2024 4221104862 Mr PRABHAKARU GARIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 GOSPADU AP-13-042-009-008/011242
() 		0213042000NRG25150520241304734 15/05/2024 Pedda Venkateswara Reddy 0213042WL027248 Pedda Venkateswara Reddy 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104858 Mr MERVA PEDDA VENKATESWARA REDDY INDIAN BANK(607105)
500 GOSPADU AP-13-042-009-008/011242
() 		0213042000NRG25150520241304735 15/05/2024 Vijaya Lakshmamma 0213042WL027248 Vijaya Lakshmamma 00019 APGB0003196 1183 1183 Processed 22/05/2024 4221104920 Mrs VIJAYALAKSHMAMMA MERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 GOSPADU AP-13-042-009-008/011278
() 		0213042000NRG25150520241303060 15/05/2024 THUMMALA KALAVATHI 0213042WL027239 THUMMALA KALAVATHI 00019 APGB0003196 1000 1000 Processed 22/05/2024 4221104938 Mrs KALAVATHI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 GOSPADU AP-13-042-009-008/011291
() 		0213042000NRG25150520241305828 15/05/2024 Varalakshmi 0213042WL027259 Varalakshmi 00019 APGB0003196 751 751 Processed 22/05/2024 4221104941 MISS BARAKAM VARA LAKSHMI STATE BANK OF INDIA(508548)
503 GOSPADU AP-13-042-009-008/11370
() 		0213042000NRG25150520241305830 15/05/2024 Jillella Pedda Chennaiah 0213042WL027259 Jillella Pedda Chennaiah 00019 APGB0003196 501 501 Processed 22/05/2024 4221105367 Mr JILLELLA PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67571 67571
504 GOSPADU AP-13-042-012-011/010111
() 		0213042000NRG25140520241185855 15/05/2024 Pavan Kumar 0213042WL025751 Pavan Kumar 00019 APGB0005233 1000 1000 Processed 22/05/2024 4221104840 Mr PAVAN KUMAR GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
505 GOSPADU AP-13-042-012-011/10394
() 		0213042000NRG25140520241186023 15/05/2024 Appapogu Nagabhushanam 0213042WL025751 Appapogu Nagabhushanam 00032 UTIB0000244 600 600 Processed 22/05/2024 4221104993 MR APPAPOGU NAGA BHUSHANAM STATE BANK OF INDIA(508548)
SubTotal 600 600
506 GOSPADU AP-13-042-012-011/10377
() 		0213042000NRG25140520241186004 15/05/2024 Middle Rajasekar 0213042WL025751 Middle Rajasekar 00045 BARB0NANDYA 600 600 Processed 22/05/2024 4221105332 MIDDE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
507 GOSPADU AP-13-042-012-011/010241
() 		0213042000NRG25140520241185881 15/05/2024 Agrivachari 0213042WL025751 Agrivachari 00078 CNRB0001319 450 450 Processed 22/05/2024 4221105081 RAMAYANAM HYGREEVACHARI CANARA BANK(508532)
SubTotal 450 450
508 GOSPADU AP-13-042-012-011/10364
() 		0213042000NRG25140520241185992 15/05/2024 BHAGYALAXAMMA KATAMREDDY 0213042WL025751 BHAGYALAXAMMA KATAMREDDY 00078 CNRB0013374 1000 1000 Processed 22/05/2024 4221105333 K BHAGYALAKSHMAMMA BANK OF BARODA(606985)
SubTotal 1000 1000
509 GOSPADU AP-13-042-012-011/010273
() 		0213042000NRG25140520241185894 15/05/2024 C KIRAN 0213042WL025751 C KIRAN 00078 CNRB0013382 600 600 Processed 22/05/2024 4221105338 CHENNURU KIRAN CANARA BANK(508532)
SubTotal 600 600
510 GOSPADU AP-13-042-009-008/010013
() 		0213042000NRG25150520241305643 15/05/2024 Suselamma 0213042WL027259 Suselamma 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105249 Mrs SUSEELAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 GOSPADU AP-13-042-009-008/010018
() 		0213042000NRG25150520241312081 15/05/2024 Chandbee 0213042WL027332 Chandbee 00078 CNRB0013391 720 720 Processed 22/05/2024 4221105295 Mrs KANDLAPALLE CHINNA CHAND BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 GOSPADU AP-13-042-009-008/010018
() 		0213042000NRG25150520241312080 15/05/2024 Imamsa 0213042WL027332 Imamsa 00078 CNRB0013391 960 960 Processed 22/05/2024 4221105293 Mr IMAM SA PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 GOSPADU AP-13-042-009-008/010018
() 		0213042000NRG25150520241312082 15/05/2024 Khajabee 0213042WL027332 Khajabee 00078 CNRB0013391 960 960 Processed 22/05/2024 4221105204 KHAJA BEE KANDLAPALLE CANARA BANK(508532)
514 GOSPADU AP-13-042-009-008/010023
() 		0213042000NRG25150520241304476 15/05/2024 Nadipi Hussiani 0213042WL027248 Nadipi Hussiani 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221105292 SHAIK PAKKIRI NADIPI USHENI INDIA POST PAYMENTS BANK LIMITED(508528)
515 GOSPADU AP-13-042-009-008/010035
() 		0213042000NRG25150520241305644 15/05/2024 Balamma 0213042WL027259 Balamma 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105241 Mrs BALAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 GOSPADU AP-13-042-009-008/010037
() 		0213042000NRG25150520241305650 15/05/2024 Chinna Bala Chennaiah 0213042WL027259 Chinna Bala Chennaiah 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105259 Mr LAKKA CHINNA BALA CHENNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 GOSPADU AP-13-042-009-008/010038
() 		0213042000NRG25150520241305651 15/05/2024 Pedda Chennaiah 0213042WL027259 Pedda Chennaiah 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105260 Mr CHENNAYYA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 GOSPADU AP-13-042-009-008/010040
() 		0213042000NRG25150520241305655 15/05/2024 Chinna Prakasam 0213042WL027259 Chinna Prakasam 00078 CNRB0013391 501 501 Processed 22/05/2024 4221104648 Mr CHINNA PRAKASH NANDIVARGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 GOSPADU AP-13-042-009-008/010044
() 		0213042000NRG25150520241305661 15/05/2024 Danial 0213042WL027259 Danial 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105240 Mr DANIYEELU LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 GOSPADU AP-13-042-009-008/010056
() 		0213042000NRG25150520241305676 15/05/2024 Bhaskar 0213042WL027259 Bhaskar 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105074 KOPPERA BHASKARU INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOSPADU AP-13-042-009-008/010068
() 		0213042000NRG25150520241305687 15/05/2024 Obulamma 0213042WL027259 Obulamma 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105245 Mrs OBULAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 GOSPADU AP-13-042-009-008/010069
() 		0213042000NRG25150520241305689 15/05/2024 Lakshimidevi 0213042WL027259 Lakshimidevi 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105285 Mrs LAKSHMIDEVI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 GOSPADU AP-13-042-009-008/010075
() 		0213042000NRG25150520241305695 15/05/2024 Obulamma 0213042WL027259 Obulamma 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105352 Mrs OBULAMMA PICHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 GOSPADU AP-13-042-009-008/010078
() 		0213042000NRG25150520241305699 15/05/2024 Obulamma 0213042WL027259 Obulamma 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105246 LAKKA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 GOSPADU AP-13-042-009-008/010078
() 		0213042000NRG25150520241305698 15/05/2024 Obulesu 0213042WL027259 Obulesu 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105261 OBULESU LAKKA LAKKA CANARA BANK(508532)
526 GOSPADU AP-13-042-009-008/010080
() 		0213042000NRG25150520241305701 15/05/2024 Subbamma 0213042WL027259 Subbamma 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105283 Mrs CHINNA SUBBAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 GOSPADU AP-13-042-009-008/010081
() 		0213042000NRG25150520241305702 15/05/2024 Suseelamma 0213042WL027259 Suseelamma 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105284 Mrs SUSEELAMMA YERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 GOSPADU AP-13-042-009-008/010083
() 		0213042000NRG25150520241305704 15/05/2024 Malakshamma 0213042WL027259 Malakshamma 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105237 Mrs MAHALAKSHMAMMA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 GOSPADU AP-13-042-009-008/010085
() 		0213042000NRG25150520241305706 15/05/2024 Vasanthakumari 0213042WL027259 Vasanthakumari 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105247 Mrs JILLELLA VASANTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 GOSPADU AP-13-042-009-008/010156
() 		0213042000NRG25150520241305715 15/05/2024 Nadipi Tirupataiah 0213042WL027259 Nadipi Tirupataiah 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105075 Mr NADIPI TIRUPATAIAH GUNNAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 GOSPADU AP-13-042-009-008/010158
() 		0213042000NRG25150520241305718 15/05/2024 Chinna Tirupataiah 0213042WL027259 Chinna Tirupataiah 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105287 GUNAMPATI TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 GOSPADU AP-13-042-009-008/010158
() 		0213042000NRG25150520241305719 15/05/2024 Lakshmi Devi 0213042WL027259 Lakshmi Devi 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105286 LAKSHMI DEVI GUNNAMP GUNNAMP CANARA BANK(508532)
533 GOSPADU AP-13-042-009-008/010178
() 		0213042000NRG25150520241302834 15/05/2024 Eswaraiah 0213042WL027239 Eswaraiah 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105203 Mr ESWARAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 GOSPADU AP-13-042-009-008/010178
() 		0213042000NRG25150520241302836 15/05/2024 Lakshmi 0213042WL027239 Lakshmi 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105188 KAMATAM LAKSHMI CANARA BANK(508532)
535 GOSPADU AP-13-042-009-008/010179
() 		0213042000NRG25150520241302839 15/05/2024 Hari 0213042WL027239 Hari 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105199 Mr HARI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 GOSPADU AP-13-042-009-008/010179
() 		0213042000NRG25150520241302841 15/05/2024 Naga Lakshmamma 0213042WL027239 Naga Lakshmamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105192 Mrs NAGALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 GOSPADU AP-13-042-009-008/010180
() 		0213042000NRG25150520241302844 15/05/2024 Bala Maddilety 0213042WL027239 Bala Maddilety 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105191 BALA MADDILETY AASULA CANARA BANK(508532)
538 GOSPADU AP-13-042-009-008/010180
() 		0213042000NRG25150520241302843 15/05/2024 Lakshmamma 0213042WL027239 Lakshmamma 00078 CNRB0013391 750 750 Processed 22/05/2024 4221105190 Lakshmamma Akula GENERAL POST OFFICE(607245)
539 GOSPADU AP-13-042-009-008/010181
() 		0213042000NRG25150520241302846 15/05/2024 Pedda Siddamma 0213042WL027239 Pedda Siddamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105198 DUDEKULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOSPADU AP-13-042-009-008/010182
() 		0213042000NRG25150520241302848 15/05/2024 Siddamma 0213042WL027239 Siddamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105211 Siddamma Dudekula GENERAL POST OFFICE(607245)
541 GOSPADU AP-13-042-009-008/010186
() 		0213042000NRG25150520241302851 15/05/2024 Sreeeanamma 0213042WL027239 Sreeeanamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105213 BURAM SRIVENAMMA SRIVENAMMA CANARA BANK(508532)
542 GOSPADU AP-13-042-009-008/010188
() 		0213042000NRG25150520241302854 15/05/2024 Subbamma 0213042WL027239 Subbamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105208 PULLAGURA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOSPADU AP-13-042-009-008/010189
() 		0213042000NRG25150520241302855 15/05/2024 Rama Lakshmamma 0213042WL027239 Rama Lakshmamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105207 Mrs VENKATA LAKSHMMMA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 GOSPADU AP-13-042-009-008/010190
() 		0213042000NRG25150520241302856 15/05/2024 Dasaraiah 0213042WL027239 Dasaraiah 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105187 Mr PEDHA DHASARAIAH PULAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 GOSPADU AP-13-042-009-008/010190
() 		0213042000NRG25150520241302858 15/05/2024 Maddamma 0213042WL027239 Maddamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105210 Mrs MADDAMMA PULAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 GOSPADU AP-13-042-009-008/010192
() 		0213042000NRG25150520241302859 15/05/2024 Narasamma 0213042WL027239 Narasamma 00078 CNRB0013391 500 500 Processed 22/05/2024 4221105194 Narasamma Kami Reddy GENERAL POST OFFICE(607245)
547 GOSPADU AP-13-042-009-008/010192
() 		0213042000NRG25150520241302860 15/05/2024 Roshamma 0213042WL027239 Roshamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105201 ROSHAMMA Kami Reddy GENERAL POST OFFICE(607245)
548 GOSPADU AP-13-042-009-008/010216
() 		0213042000NRG25150520241302871 15/05/2024 Gurramma 0213042WL027239 Gurramma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105193 Gurramma Kami Reddy GENERAL POST OFFICE(607245)
549 GOSPADU AP-13-042-009-008/010216
() 		0213042000NRG25150520241302867 15/05/2024 Nageswara Ramma 0213042WL027239 Nageswara Ramma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105189 Nageswara Ramma Kami Redd GENERAL POST OFFICE(607245)
550 GOSPADU AP-13-042-009-008/010218
() 		0213042000NRG25150520241302878 15/05/2024 Sanja Om Sai Prakash 0213042WL027239 Sanja Om Sai Prakash 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105353 SANIA OM SAIPRAKASH CANARA BANK(508532)
551 GOSPADU AP-13-042-009-008/010218
() 		0213042000NRG25150520241302872 15/05/2024 Srinivasulu 0213042WL027239 Srinivasulu 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105202 Mr SRINIVASULU SANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 GOSPADU AP-13-042-009-008/010218
() 		0213042000NRG25150520241302874 15/05/2024 Suseela 0213042WL027239 Suseela 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105216 Mrs SUSILA SANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 GOSPADU AP-13-042-009-008/010219
() 		0213042000NRG25150520241302885 15/05/2024 Devamma 0213042WL027239 Devamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105217 Mrs DEVAMMA SANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 GOSPADU AP-13-042-009-008/010224
() 		0213042000NRG25150520241302894 15/05/2024 Kumari 0213042WL027239 Kumari 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105212 Mrs KUMARI ANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 GOSPADU AP-13-042-009-008/010224
() 		0213042000NRG25150520241302892 15/05/2024 Naga Bhushan Reddy 0213042WL027239 Naga Bhushan Reddy 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105185 Mr NAGABHUSHANAM REDDY ANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 GOSPADU AP-13-042-009-008/010227
() 		0213042000NRG25150520241302897 15/05/2024 Sivalakshmamma 0213042WL027239 Sivalakshmamma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105184 Mrs SIVA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 GOSPADU AP-13-042-009-008/010257
() 		0213042000NRG25150520241302899 15/05/2024 Lakshimi Devi 0213042WL027239 Lakshimi Devi 00078 CNRB0013391 750 750 Processed 22/05/2024 4221105215 Lakshimi Devi Posham GENERAL POST OFFICE(607245)
558 GOSPADU AP-13-042-009-008/010277
() 		0213042000NRG25150520241305722 15/05/2024 Pullaiah 0213042WL027259 Pullaiah 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221104620 Mr PULLAIAH JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 GOSPADU AP-13-042-009-008/010297
() 		0213042000NRG25150520241304524 15/05/2024 Kamal Bee 0213042WL027248 Kamal Bee 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104665 P KAMAL BI CANARA BANK(508532)
560 GOSPADU AP-13-042-009-008/010308
() 		0213042000NRG25150520241312143 15/05/2024 Lakshimi Pullamma 0213042WL027332 Lakshimi Pullamma 00078 CNRB0013391 960 960 Processed 22/05/2024 4221105209 Mrs LAKSHMI PULLAMMA EETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 GOSPADU AP-13-042-009-008/010308
() 		0213042000NRG25150520241312142 15/05/2024 Venkateswarulu 0213042WL027332 Venkateswarulu 00078 CNRB0013391 720 720 Processed 22/05/2024 4221105214 Mr VENKATESHWARLU EETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 GOSPADU AP-13-042-009-008/010362
() 		0213042000NRG25150520241305730 15/05/2024 Salomi 0213042WL027259 Salomi 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105254 Mrs SALOMI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 GOSPADU AP-13-042-009-008/010367
() 		0213042000NRG25150520241305732 15/05/2024 Devarayalu 0213042WL027259 Devarayalu 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105258 Mr DEVARAYULU JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 GOSPADU AP-13-042-009-008/010367
() 		0213042000NRG25150520241305733 15/05/2024 Lakshmamma 0213042WL027259 Lakshmamma 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105250 Mrs LAKSHMAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 GOSPADU AP-13-042-009-008/010415
() 		0213042000NRG25150520241305741 15/05/2024 Chennamma 0213042WL027259 Chennamma 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105252 Mrs CHENNAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 GOSPADU AP-13-042-009-008/010415
() 		0213042000NRG25150520241305740 15/05/2024 Maddilety 0213042WL027259 Maddilety 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105243 Mr CHINNA MADDILETTI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 GOSPADU AP-13-042-009-008/010423
() 		0213042000NRG25150520241305747 15/05/2024 Jeevamma 0213042WL027259 Jeevamma 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105244 Mrs JEEVAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 GOSPADU AP-13-042-009-008/010431
() 		0213042000NRG25150520241305754 15/05/2024 Chennamma 0213042WL027259 Chennamma 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105239 Y CHENAMMA CANARA BANK(508532)
569 GOSPADU AP-13-042-009-008/010431
() 		0213042000NRG25150520241305753 15/05/2024 Nagesam 0213042WL027259 Nagesam 00078 CNRB0013391 250 250 Processed 22/05/2024 4221105238 Y NAGESHAM CANARA BANK(508532)
570 GOSPADU AP-13-042-009-008/010434
() 		0213042000NRG25150520241305755 15/05/2024 Venkatamma 0213042WL027259 Venkatamma 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105242 Mrs VENKATAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 GOSPADU AP-13-042-009-008/010449
() 		0213042000NRG25150520241305763 15/05/2024 Timmamma 0213042WL027259 Timmamma 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105195 Mrs THIMMAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 GOSPADU AP-13-042-009-008/010472
() 		0213042000NRG25150520241305770 15/05/2024 Shirisha 0213042WL027259 Shirisha 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105253 Mrs SHEERISHA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 GOSPADU AP-13-042-009-008/010477
() 		0213042000NRG25150520241305773 15/05/2024 Pedda Maddilety 0213042WL027259 Pedda Maddilety 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105257 Mr PEDDA MADDILETI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 GOSPADU AP-13-042-009-008/010490
() 		0213042000NRG25150520241305783 15/05/2024 Gurupadam 0213042WL027259 Gurupadam 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105236 Mr GURUSWAMI DHAMALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 GOSPADU AP-13-042-009-008/010490
() 		0213042000NRG25150520241305784 15/05/2024 Kumari 0213042WL027259 Kumari 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105255 Mrs KUMARI DHAMALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 GOSPADU AP-13-042-009-008/010490
() 		0213042000NRG25150520241305785 15/05/2024 Sugunamma 0213042WL027259 Sugunamma 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105256 Mrs SUGUNAMMA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 GOSPADU AP-13-042-009-008/010512
() 		0213042000NRG25150520241304562 15/05/2024 Nadipi Manko 0213042WL027248 Nadipi Manko 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104662 Mr PAKIRI NADIPI MANKAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 GOSPADU AP-13-042-009-008/010512
() 		0213042000NRG25150520241304563 15/05/2024 Usen Bee 0213042WL027248 Usen Bee 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104670 Mrs HUSSEN BE PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 GOSPADU AP-13-042-009-008/010519
() 		0213042000NRG25150520241305787 15/05/2024 Shanthakumari 0213042WL027259 Shanthakumari 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221105248 Mrs SHANTHAKUMARI KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 GOSPADU AP-13-042-009-008/010640
() 		0213042000NRG25150520241304588 15/05/2024 Jaya Lakshimi 0213042WL027248 Jaya Lakshimi 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104664 BESTA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 GOSPADU AP-13-042-009-008/010640
() 		0213042000NRG25150520241304587 15/05/2024 Nagaraju 0213042WL027248 Nagaraju 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104663 BESTHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 GOSPADU AP-13-042-009-008/010644
() 		0213042000NRG25150520241304591 15/05/2024 Lakshimi Devi 0213042WL027248 Lakshimi Devi 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104667 KAPPALA LAKSHMIDEVI CANARA BANK(508532)
583 GOSPADU AP-13-042-009-008/010645
() 		0213042000NRG25150520241304592 15/05/2024 Venkata Lakshimamma 0213042WL027248 Venkata Lakshimamma 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104668 Mrs VENKATALAKSHMAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 GOSPADU AP-13-042-009-008/010657
() 		0213042000NRG25150520241302969 15/05/2024 Eswaramma 0213042WL027239 Eswaramma 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105197 Mrs LAKSHMI ESWRAMMA MERWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 GOSPADU AP-13-042-009-008/010693
() 		0213042000NRG25150520241302970 15/05/2024 Babu 0213042WL027239 Babu 00078 CNRB0013391 250 250 Processed 22/05/2024 4221105196 Mr VENKATAIAH MAILARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 GOSPADU AP-13-042-009-008/010724
() 		0213042000NRG25150520241304617 15/05/2024 Subba Lakshmamma 0213042WL027248 Subba Lakshmamma 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104671 Mrs SUBBALACHAMMA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 GOSPADU AP-13-042-009-008/010724
() 		0213042000NRG25150520241304616 15/05/2024 Subbarayudu 0213042WL027248 Subbarayudu 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104672 Mr SUBBARAYUDU MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 GOSPADU AP-13-042-009-008/010738
() 		0213042000NRG25150520241305795 15/05/2024 Barnabas 0213042WL027259 Barnabas 00078 CNRB0013391 250 250 Processed 22/05/2024 4221105262 Mr BARNABASU LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 GOSPADU AP-13-042-009-008/010805
() 		0213042000NRG25150520241304644 15/05/2024 Padmavathamma 0213042WL027248 Padmavathamma 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104669 Mrs PADMAVATI VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 GOSPADU AP-13-042-009-008/010852
() 		0213042000NRG25150520241312216 15/05/2024 Dastagiramma 0213042WL027332 Dastagiramma 00078 CNRB0013391 960 960 Processed 22/05/2024 4221105218 Mrs DASTAGIRAMMA PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 GOSPADU AP-13-042-009-008/010852
() 		0213042000NRG25150520241312215 15/05/2024 Nanne Saa 0213042WL027332 Nanne Saa 00078 CNRB0013391 960 960 Processed 22/05/2024 4221105205 Mr NANNESAA PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 GOSPADU AP-13-042-009-008/010881
() 		0213042000NRG25150520241304672 15/05/2024 Usen Bee 0213042WL027248 Usen Bee 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104666 Mrs PEDDA HUSSAIAN BI PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 GOSPADU AP-13-042-009-008/010907
() 		0213042000NRG25150520241312225 15/05/2024 Subba lakshmamma 0213042WL027332 Subba lakshmamma 00078 CNRB0013391 960 960 Processed 22/05/2024 4221105186 Mrs SUBBALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 GOSPADU AP-13-042-009-008/010912
() 		0213042000NRG25150520241303013 15/05/2024 Soma Sekhar 0213042WL027239 Soma Sekhar 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105294 Mr SOMA SEKHAR MERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 GOSPADU AP-13-042-009-008/010949
() 		0213042000NRG25150520241303017 15/05/2024 Umadevi 0213042WL027239 Umadevi 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105200 Mrs UMADEVI PASULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 GOSPADU AP-13-042-009-008/010960
() 		0213042000NRG25150520241305803 15/05/2024 Lakshmi Devi 0213042WL027259 Lakshmi Devi 00078 CNRB0013391 751 751 Processed 22/05/2024 4221105251 Mrs LAKSHMIDEVI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 GOSPADU AP-13-042-009-008/010964
() 		0213042000NRG25150520241305804 15/05/2024 Shantaiah 0213042WL027259 Shantaiah 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221104657 Mr SHANTHAYYA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 GOSPADU AP-13-042-009-008/010964
() 		0213042000NRG25150520241305805 15/05/2024 Sujata 0213042WL027259 Sujata 00078 CNRB0013391 1001 1001 Processed 22/05/2024 4221104656 Mrs SUJATHA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 GOSPADU AP-13-042-009-008/011078
() 		0213042000NRG25150520241305815 15/05/2024 Manohar 0213042WL027259 Manohar 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105281 JILLELA MANOHAR CANARA BANK(508532)
600 GOSPADU AP-13-042-009-008/011078
() 		0213042000NRG25150520241305816 15/05/2024 Sujatha 0213042WL027259 Sujatha 00078 CNRB0013391 501 501 Processed 22/05/2024 4221105282 Mrs JILLELLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 GOSPADU AP-13-042-009-008/011105
() 		0213042000NRG25150520241303036 15/05/2024 Kamal bee 0213042WL027239 Kamal bee 00078 CNRB0013391 1000 1000 Processed 22/05/2024 4221105361 Mrs KAMAL BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 GOSPADU AP-13-042-009-008/011140
() 		0213042000NRG25150520241304724 15/05/2024 Lakshmi Eswaramma 0213042WL027248 Lakshmi Eswaramma 00078 CNRB0013391 1183 1183 Processed 22/05/2024 4221104673 L ESWARAMMA PULLUGU PULLUGU CANARA BANK(508532)
603 GOSPADU AP-13-042-009-008/011213
() 		0213042000NRG25150520241305824 15/05/2024 Bhagyavati 0213042WL027259 Bhagyavati 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105206 LAKKA BHAGYAVATHI CANARA BANK(508532)
604 GOSPADU AP-13-042-009-008/011213
() 		0213042000NRG25150520241305823 15/05/2024 Obulesu 0213042WL027259 Obulesu 00078 CNRB0013391 1251 1251 Processed 22/05/2024 4221105296 LAKKA OBULESU OBULESU CANARA BANK(508532)
SubTotal 90871 90871
605 GOSPADU AP-13-042-007-006/11353
() 		0213042000NRG25140520241189439 15/05/2024 BODINAGGALLA VEERA MALLESH 0213042WL025788 BODINAGGALLA VEERA MALLESH 00152 HDFC0000995 1500 1500 Processed 22/05/2024 4221105360 DUDDUGAALLA VEERA MALLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
606 GOSPADU AP-13-042-007-006/010150
() 		0213042000NRG25140520241188440 15/05/2024 Puli Raju 0213042WL025781 Puli Raju 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221105137 MR GANGANAPALLI PULI RAJU STATE BANK OF INDIA(508548)
607 GOSPADU AP-13-042-007-006/010152
() 		0213042000NRG25140520241188446 15/05/2024 Ganganapalle Venkata Narayana 0213042WL025781 Ganganapalle Venkata Narayana 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221105362 Ganganapalle Venkata Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
608 GOSPADU AP-13-042-007-006/010229
() 		0213042000NRG25140520241188459 15/05/2024 Nagaraju 0213042WL025781 Nagaraju 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221105175 Mr NAGARAJU KANUMAKALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 GOSPADU AP-13-042-007-006/011146
() 		0213042000NRG25140520241188475 15/05/2024 Srinivasulu 0213042WL025781 Srinivasulu 00415 SBIN0000883 1500 1500 Processed 22/05/2024 4221105176 MR GANGANAPALLI SREENIVASULU STATE BANK OF INDIA(508548)
610 GOSPADU AP-13-042-012-011/010336
() 		0213042000NRG25140520241185957 15/05/2024 Sudhakar Reddy 0213042WL025751 Sudhakar Reddy 00415 SBIN0000883 1000 1000 Processed 22/05/2024 4221104701 KATAMREDDY SUDHAKAR BANK OF BARODA(606985)
611 GOSPADU AP-13-042-012-011/010351
() 		0213042000NRG25140520241185981 15/05/2024 Suresh Reddy 0213042WL025751 Suresh Reddy 00415 SBIN0000883 1000 1000 Processed 22/05/2024 4221104702 K SURESH REDDY CANARA BANK(508532)
612 GOSPADU AP-13-042-012-011/10369
() 		0213042000NRG25140520241185998 15/05/2024 K Mounika 0213042WL025751 K Mounika 00415 SBIN0000883 1000 1000 Processed 22/05/2024 4221105395 MRS K MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 9000 9000
613 GOSPADU AP-13-042-013-013/010113
() 		0213042000NRG25150520241332829 15/05/2024 BHARGAVI CHAKALI 0213042WL027536 BHARGAVI CHAKALI 00415 SBIN0000984 213 213 Processed 22/05/2024 4221105342 MR BHARGAVI CHAKALI STATE BANK OF INDIA(508548)
SubTotal 213 213
614 GOSPADU AP-13-042-012-011/010017
() 		0213042000NRG25140520241185604 15/05/2024 SIVA SANDEEP KUMAR GANDLA 0213042WL025751 SIVA SANDEEP KUMAR GANDLA 00415 SBIN0002770 450 450 Processed 22/05/2024 4221104713 MR GANDLA SIVA SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 450 450
615 GOSPADU AP-13-042-007-006/010911
() 		0213042000NRG25140520241188469 15/05/2024 Nagarjuna 0213042WL025781 Nagarjuna 00415 SBIN0003731 1500 1500 Processed 22/05/2024 4221105143 Mr NAGARJUNA VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
616 GOSPADU AP-13-042-012-011/010052
() 		0213042000NRG25140520241185722 15/05/2024 T.Ramadevi 0213042WL025751 T.Ramadevi 00415 SBIN0008798 600 600 Processed 22/05/2024 4221104610 MISS THOLLA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 600 600
617 GOSPADU AP-13-042-012-011/010347
() 		0213042000NRG25140520241185974 15/05/2024 Kousalya 0213042WL025751 Kousalya 00415 SBIN0011090 450 450 Processed 22/05/2024 4221105113 MISS BADITHELA KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 450 450
618 GOSPADU AP-13-042-007-006/010026
() 		0213042000NRG25140520241189361 15/05/2024 Krupadevi 0213042WL025788 Krupadevi 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221105153 MS CHENCHUGARI KRUPADEVI STATE BANK OF INDIA(508548)
619 GOSPADU AP-13-042-007-006/010263
() 		0213042000NRG25140520241188466 15/05/2024 Mahesh 0213042WL025781 Mahesh 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221105290 MR THURPANATIGANDUMEKAL MAHESH STATE BANK OF INDIA(508548)
620 GOSPADU AP-13-042-007-006/010271
() 		0213042000NRG25140520241189367 15/05/2024 Venkata Ramana 0213042WL025788 Venkata Ramana 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221105347 Mr BODINAGALLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 GOSPADU AP-13-042-007-006/010511
() 		0213042000NRG25140520241189392 15/05/2024 Kavitha 0213042WL025788 Kavitha 00415 SBIN0011991 1500 1500 Processed 22/05/2024 4221105122 Miss JENNEVARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 GOSPADU AP-13-042-009-008/010019
() 		0213042000NRG25150520241312084 15/05/2024 Chinnamoulaal Bee 0213042WL027332 Chinnamoulaal Bee 00415 SBIN0011991 960 960 Processed 22/05/2024 4221105183 PP MMOULALIBEE GENERAL POST OFFICE(607245)
623 GOSPADU AP-13-042-009-008/010038
() 		0213042000NRG25150520241305653 15/05/2024 Balamma 0213042WL027259 Balamma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221104612 Mrs BALAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 GOSPADU AP-13-042-009-008/010038
() 		0213042000NRG25150520241305652 15/05/2024 Kumar 0213042WL027259 Kumar 00415 SBIN0011991 501 501 Processed 22/05/2024 4221105224 Mr KUMAR LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 GOSPADU AP-13-042-009-008/010039
() 		0213042000NRG25150520241305654 15/05/2024 Sarojamma 0213042WL027259 Sarojamma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221105270 Mrs SAROJAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 GOSPADU AP-13-042-009-008/010040
() 		0213042000NRG25150520241305656 15/05/2024 Ramakka 0213042WL027259 Ramakka 00415 SBIN0011991 501 501 Processed 22/05/2024 4221104649 Mrs RAMAKKA NANDIVARGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 GOSPADU AP-13-042-009-008/010041
() 		0213042000NRG25150520241305658 15/05/2024 Jayamma 0213042WL027259 Jayamma 00415 SBIN0011991 501 501 Processed 22/05/2024 4221104647 Mrs JAYAMMA MAYILURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 GOSPADU AP-13-042-009-008/010041
() 		0213042000NRG25150520241305657 15/05/2024 Narasimhulu 0213042WL027259 Narasimhulu 00415 SBIN0011991 501 501 Processed 22/05/2024 4221104646 Mr NARASIMHUDU MAYILURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 GOSPADU AP-13-042-009-008/010044
() 		0213042000NRG25150520241305662 15/05/2024 Suvarnamma 0213042WL027259 Suvarnamma 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105233 Mrs SUVARNAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 GOSPADU AP-13-042-009-008/010056
() 		0213042000NRG25150520241305677 15/05/2024 Lakshmamma 0213042WL027259 Lakshmamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105231 MS KOPPERA LAKSHMAMMA STATE BANK OF INDIA(508548)
631 GOSPADU AP-13-042-009-008/010061
() 		0213042000NRG25150520241305679 15/05/2024 Kumari 0213042WL027259 Kumari 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105223 MRS LAKKA KUMARI STATE BANK OF INDIA(508548)
632 GOSPADU AP-13-042-009-008/010069
() 		0213042000NRG25150520241305688 15/05/2024 Hari 0213042WL027259 Hari 00415 SBIN0011991 751 751 Processed 22/05/2024 4221105278 Mr HARI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 GOSPADU AP-13-042-009-008/010070
() 		0213042000NRG25150520241305690 15/05/2024 Jillella Obulesu 0213042WL027259 Jillella Obulesu 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105326 OBULESU JILLELLA INDIA POST PAYMENTS BANK LIMITED(508528)
634 GOSPADU AP-13-042-009-008/010073
() 		0213042000NRG25150520241305692 15/05/2024 Vijayakumar 0213042WL027259 Vijayakumar 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105288 MR YERAMALA VIJAYKUMAR STATE BANK OF INDIA(508548)
635 GOSPADU AP-13-042-009-008/010073
() 		0213042000NRG25150520241305694 15/05/2024 YERAMALA VIJAY KUMAR 0213042WL027259 YERAMALA VIJAY KUMAR 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105354 Mr YERAMALA MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 GOSPADU AP-13-042-009-008/010075
() 		0213042000NRG25150520241305697 15/05/2024 Jillella Kartheek 0213042WL027259 Jillella Kartheek 00415 SBIN0011991 501 501 Processed 22/05/2024 4221105363 MR JILLELLA KARTHEEK STATE BANK OF INDIA(508548)
637 GOSPADU AP-13-042-009-008/010078
() 		0213042000NRG25150520241305700 15/05/2024 Obulesu 0213042WL027259 Obulesu 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105227 MR LAKKA OBULESU STATE BANK OF INDIA(508548)
638 GOSPADU AP-13-042-009-008/010085
() 		0213042000NRG25150520241305707 15/05/2024 JILLELLA UDDANDI CHENNA KESHAVA 0213042WL027259 JILLELLA UDDANDI CHENNA KESHAVA 00415 SBIN0011991 501 501 Processed 22/05/2024 4221105365 Mr JILLELLA UDDANDI CHENNA KESHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 GOSPADU AP-13-042-009-008/010148
() 		0213042000NRG25150520241305708 15/05/2024 Nagamma 0213042WL027259 Nagamma 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105267 MRS JILLELLA NAGAMMA STATE BANK OF INDIA(508548)
640 GOSPADU AP-13-042-009-008/010150
() 		0213042000NRG25150520241305709 15/05/2024 Mariyamma 0213042WL027259 Mariyamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105266 Mrs MARIYAMMA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 GOSPADU AP-13-042-009-008/010156
() 		0213042000NRG25150520241305716 15/05/2024 Mariyamma 0213042WL027259 Mariyamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105279 GUNNAMPATI MARIYAMMA CANARA BANK(508532)
642 GOSPADU AP-13-042-009-008/010186
() 		0213042000NRG25150520241302849 15/05/2024 Rama Krishna 0213042WL027239 Rama Krishna 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105220 MR BURAM RAMAKRISHNA STATE BANK OF INDIA(508548)
643 GOSPADU AP-13-042-009-008/010216
() 		0213042000NRG25150520241302869 15/05/2024 Nageswara Reddy 0213042WL027239 Nageswara Reddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105182 Nageswara Reddy Kami Redd GENERAL POST OFFICE(607245)
644 GOSPADU AP-13-042-009-008/010257
() 		0213042000NRG25150520241302898 15/05/2024 Peddi Reddy 0213042WL027239 Peddi Reddy 00415 SBIN0011991 500 500 Processed 22/05/2024 4221105181 POSHAM PEDDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
645 GOSPADU AP-13-042-009-008/010277
() 		0213042000NRG25150520241305723 15/05/2024 Lalitamma 0213042WL027259 Lalitamma 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105322 Mrs LALITHAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 GOSPADU AP-13-042-009-008/010362
() 		0213042000NRG25150520241305729 15/05/2024 Premasagar 0213042WL027259 Premasagar 00415 SBIN0011991 501 501 Processed 22/05/2024 4221105225 Mr JILLELLA PREM SAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 GOSPADU AP-13-042-009-008/010399
() 		0213042000NRG25150520241305738 15/05/2024 Suvarna 0213042WL027259 Suvarna 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105230 MS PARADESI SUVARAM STATE BANK OF INDIA(508548)
648 GOSPADU AP-13-042-009-008/010416
() 		0213042000NRG25150520241305742 15/05/2024 Sulochana 0213042WL027259 Sulochana 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105235 Mrs SULOCHANA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 GOSPADU AP-13-042-009-008/010417
() 		0213042000NRG25150520241305743 15/05/2024 Bhaskar 0213042WL027259 Bhaskar 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105273 MR LAKKA BHASKER STATE BANK OF INDIA(508548)
650 GOSPADU AP-13-042-009-008/010417
() 		0213042000NRG25150520241305744 15/05/2024 Suvarnamma 0213042WL027259 Suvarnamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105265 MRS LAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
651 GOSPADU AP-13-042-009-008/010425
() 		0213042000NRG25150520241305748 15/05/2024 Obulamma 0213042WL027259 Obulamma 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105271 MS JILLELLA OBULAMMA STATE BANK OF INDIA(508548)
652 GOSPADU AP-13-042-009-008/010430
() 		0213042000NRG25150520241305752 15/05/2024 Narasamma 0213042WL027259 Narasamma 00415 SBIN0011991 751 751 Processed 22/05/2024 4221105280 MS JILLELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
653 GOSPADU AP-13-042-009-008/010430
() 		0213042000NRG25150520241305751 15/05/2024 Viswaprasad 0213042WL027259 Viswaprasad 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105277 MR JILLELLA VISHWA PRASAD STATE BANK OF INDIA(508548)
654 GOSPADU AP-13-042-009-008/010441
() 		0213042000NRG25150520241305757 15/05/2024 Chinnanna 0213042WL027259 Chinnanna 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221104654 JILLELLA CHINNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
655 GOSPADU AP-13-042-009-008/010441
() 		0213042000NRG25150520241305756 15/05/2024 Eseteramma 0213042WL027259 Eseteramma 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105080 JILLELLA ESTERAMMA CANARA BANK(508532)
656 GOSPADU AP-13-042-009-008/010447
() 		0213042000NRG25150520241305760 15/05/2024 Prasad 0213042WL027259 Prasad 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105272 MR LAKKA PRASADU STATE BANK OF INDIA(508548)
657 GOSPADU AP-13-042-009-008/010447
() 		0213042000NRG25150520241305761 15/05/2024 Puspalatha 0213042WL027259 Puspalatha 00415 SBIN0011991 751 751 Processed 22/05/2024 4221105268 LAKKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 GOSPADU AP-13-042-009-008/010448
() 		0213042000NRG25150520241305762 15/05/2024 Martamma 0213042WL027259 Martamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105219 Mrs MARTHAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 GOSPADU AP-13-042-009-008/010449
() 		0213042000NRG25150520241305764 15/05/2024 LAKKA BALU 0213042WL027259 LAKKA BALU 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105366 MR LAKKA BALU STATE BANK OF INDIA(508548)
660 GOSPADU AP-13-042-009-008/010472
() 		0213042000NRG25150520241305768 15/05/2024 Padmavathamma 0213042WL027259 Padmavathamma 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105264 Mrs PADMAVATHAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 GOSPADU AP-13-042-009-008/010472
() 		0213042000NRG25150520241305769 15/05/2024 Shanthaiah 0213042WL027259 Shanthaiah 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105222 KOPPERA SHANTHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
662 GOSPADU AP-13-042-009-008/010477
() 		0213042000NRG25150520241305774 15/05/2024 Shankaramma 0213042WL027259 Shankaramma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105269 MRS PASUPULA SHANKARAMMA STATE BANK OF INDIA(508548)
663 GOSPADU AP-13-042-009-008/010481
() 		0213042000NRG25150520241305777 15/05/2024 Satyavathi 0213042WL027259 Satyavathi 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105229 Mrs SATYAVATHI LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 GOSPADU AP-13-042-009-008/010482
() 		0213042000NRG25150520241305779 15/05/2024 Olamma 0213042WL027259 Olamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105234 Mrs OBULAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 GOSPADU AP-13-042-009-008/010489
() 		0213042000NRG25150520241305781 15/05/2024 Yesebu 0213042WL027259 Yesebu 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221105263 Mr ASOBU NANDHIVARGHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 GOSPADU AP-13-042-009-008/010512
() 		0213042000NRG25150520241304564 15/05/2024 PAKKIRI JAMAL BASHA 0213042WL027248 PAKKIRI JAMAL BASHA 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221105330 MR PAKKIRI JAMAL BASHA STATE BANK OF INDIA(508548)
667 GOSPADU AP-13-042-009-008/010553
() 		0213042000NRG25150520241305794 15/05/2024 Jayamma 0213042WL027259 Jayamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105228 MS PASUPULA JAYAMMA STATE BANK OF INDIA(508548)
668 GOSPADU AP-13-042-009-008/010645
() 		0213042000NRG25150520241304593 15/05/2024 Guruvaiah 0213042WL027248 Guruvaiah 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221104674 MR PASUPULETI GURUVAIAH STATE BANK OF INDIA(508548)
669 GOSPADU AP-13-042-009-008/010748
() 		0213042000NRG25150520241305799 15/05/2024 Padmavathamma 0213042WL027259 Padmavathamma 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105232 MS LAKKA PADMAVATHAMMA STATE BANK OF INDIA(508548)
670 GOSPADU AP-13-042-009-008/010805
() 		0213042000NRG25150520241304643 15/05/2024 Bala Eswaraiah 0213042WL027248 Bala Eswaraiah 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221104661 Mr BALA ESHVARAIAH VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 GOSPADU AP-13-042-009-008/010805
() 		0213042000NRG25150520241304645 15/05/2024 VANKA NAGESHWARAMMA 0213042WL027248 VANKA NAGESHWARAMMA 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221105358 MISS VANKA NAGESHWARAMMA STATE BANK OF INDIA(508548)
672 GOSPADU AP-13-042-009-008/010876
() 		0213042000NRG25150520241304668 15/05/2024 Mark Madhusudhan 0213042WL027248 Mark Madhusudhan 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221105350 MARK MADHU SUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 GOSPADU AP-13-042-009-008/010876
() 		0213042000NRG25150520241304666 15/05/2024 Nagendra 0213042WL027248 Nagendra 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221104660 Mr NAGENDRA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 GOSPADU AP-13-042-009-008/010912
() 		0213042000NRG25150520241303014 15/05/2024 Sivamma 0213042WL027239 Sivamma 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105291 Mrs MERVA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 GOSPADU AP-13-042-009-008/010965
() 		0213042000NRG25150520241304690 15/05/2024 Achamma 0213042WL027248 Achamma 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221104614 MRS VANKA ACCHAMMA STATE BANK OF INDIA(508548)
676 GOSPADU AP-13-042-009-008/010988
() 		0213042000NRG25150520241303024 15/05/2024 Rafi 0213042WL027239 Rafi 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221104615 MR SHAIK RAFI STATE BANK OF INDIA(508548)
677 GOSPADU AP-13-042-009-008/011029
() 		0213042000NRG25150520241305806 15/05/2024 Sreenivasulu 0213042WL027259 Sreenivasulu 00415 SBIN0011991 1251 1251 Processed 22/05/2024 4221104619 MR JILLELLA SRINIVASULU STATE BANK OF INDIA(508548)
678 GOSPADU AP-13-042-009-008/011040
() 		0213042000NRG25150520241305809 15/05/2024 Suresh 0213042WL027259 Suresh 00415 SBIN0011991 1001 1001 Processed 22/05/2024 4221105323 Mr SURESH JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 GOSPADU AP-13-042-009-008/011041
() 		0213042000NRG25150520241305812 15/05/2024 Naga Keshalu 0213042WL027259 Naga Keshalu 00415 SBIN0011991 501 501 Processed 22/05/2024 4221105226 Mr NAGAKESHALU LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 GOSPADU AP-13-042-009-008/011121
() 		0213042000NRG25150520241303038 15/05/2024 Dastagiri Reddy 0213042WL027239 Dastagiri Reddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105221 MR MALLIKIREDDY DASTAGIRIREDDY STATE BANK OF INDIA(508548)
681 GOSPADU AP-13-042-009-008/011140
() 		0213042000NRG25150520241304723 15/05/2024 Sudhakar 0213042WL027248 Sudhakar 00415 SBIN0011991 1183 1183 Processed 22/05/2024 4221104659 PULLAGURA SUDHAKAR UNION BANK OF INDIA(508500)
682 GOSPADU AP-13-042-009-008/011291
() 		0213042000NRG25150520241305827 15/05/2024 Balamaddilety 0213042WL027259 Balamaddilety 00415 SBIN0011991 751 751 Processed 22/05/2024 4221104618 MR PASUPULA BALA MADHU STATE BANK OF INDIA(508548)
683 GOSPADU AP-13-042-012-011/010023
() 		0213042000NRG25140520241185619 15/05/2024 KATAM VIJAYA SAGAR REDDY 0213042WL025751 KATAM VIJAYA SAGAR REDDY 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105097 MR KATAM VIJAYA SAGAR REDDY STATE BANK OF INDIA(508548)
684 GOSPADU AP-13-042-012-011/010034
() 		0213042000NRG25140520241185642 15/05/2024 CHENNURU MANJUNATHA 0213042WL025751 CHENNURU MANJUNATHA 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105382 CHENNURU MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 GOSPADU AP-13-042-012-011/010036
() 		0213042000NRG25140520241185649 15/05/2024 Vijaykumar 0213042WL025751 Vijaykumar 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105112 MR GADDALA VIJAYA KUMAR STATE BANK OF INDIA(508548)
686 GOSPADU AP-13-042-012-011/010038
() 		0213042000NRG25140520241185657 15/05/2024 Saraswati 0213042WL025751 Saraswati 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104712 Mrs SARASWATHI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 GOSPADU AP-13-042-012-011/010043
() 		0213042000NRG25140520241185678 15/05/2024 Nagarjuna 0213042WL025751 Nagarjuna 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105069 MR GAMPA NAGARJUNA STATE BANK OF INDIA(508548)
688 GOSPADU AP-13-042-012-011/010049
() 		0213042000NRG25140520241185699 15/05/2024 Chendrasekarreddy 0213042WL025751 Chendrasekarreddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105085 MR GANDLA VIJAYA CHANDRA SEKHARA REDDY STATE BANK OF INDIA(508548)
689 GOSPADU AP-13-042-012-011/010053
() 		0213042000NRG25140520241185729 15/05/2024 Balalakshamamma 0213042WL025751 Balalakshamamma 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105068 MR CHENNURU BALA LAKSHAMMA STATE BANK OF INDIA(508548)
690 GOSPADU AP-13-042-012-011/010054
() 		0213042000NRG25140520241185737 15/05/2024 Manoj 0213042WL025751 Manoj 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104655 MR C MANOJ STATE BANK OF INDIA(508548)
691 GOSPADU AP-13-042-012-011/010058
() 		0213042000NRG25140520241185751 15/05/2024 Moulieswarareddy 0213042WL025751 Moulieswarareddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221104699 Mr MOULISWARA REDDY BANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
692 GOSPADU AP-13-042-012-011/010062
() 		0213042000NRG25140520241185768 15/05/2024 Chennuru Dileep Kumar 0213042WL025751 Chennuru Dileep Kumar 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105328 CHENNURU DILEEP KUMAR CANARA BANK(508532)
693 GOSPADU AP-13-042-012-011/010063
() 		0213042000NRG25140520241185774 15/05/2024 Gandla Sujatha 0213042WL025751 Gandla Sujatha 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105344 Mrs SUJATHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 GOSPADU AP-13-042-012-011/010063
() 		0213042000NRG25140520241185772 15/05/2024 Sivamma 0213042WL025751 Sivamma 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105084 MRS GANDLA SIVAMMA STATE BANK OF INDIA(508548)
695 GOSPADU AP-13-042-012-011/010064
() 		0213042000NRG25140520241185784 15/05/2024 Venkata Prasad 0213042WL025751 Venkata Prasad 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105073 MR KOMMU VENKATA PRASAD STATE BANK OF INDIA(508548)
696 GOSPADU AP-13-042-012-011/010069
() 		0213042000NRG25140520241185799 15/05/2024 Madhavaiah 0213042WL025751 Madhavaiah 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105106 Chennuru Madhavaiah FINO PAYMENTS BANK LTD(608001)
697 GOSPADU AP-13-042-012-011/010081
() 		0213042000NRG25140520241185825 15/05/2024 Sri Devi 0213042WL025751 Sri Devi 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221104700 Miss SRI DEVI NAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 GOSPADU AP-13-042-012-011/010082
() 		0213042000NRG25140520241185831 15/05/2024 Sulochana 0213042WL025751 Sulochana 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105104 MISS NAMALA SULOCHANA STATE BANK OF INDIA(508548)
699 GOSPADU AP-13-042-012-011/010090
() 		0213042000NRG25140520241185843 15/05/2024 NAMALA SUDHEER KUMAR 0213042WL025751 NAMALA SUDHEER KUMAR 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105368 Mr Namala Sudheer Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 GOSPADU AP-13-042-012-011/010131
() 		0213042000NRG25140520241185861 15/05/2024 Sai pradeep Kumar Reddy 0213042WL025751 Sai pradeep Kumar Reddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105388 MR GANDHAM SAI PRADEEP KUMAR REDDY STATE BANK OF INDIA(508548)
701 GOSPADU AP-13-042-012-011/010200
() 		0213042000NRG25140520241185879 15/05/2024 GANAPALA VENU 0213042WL025751 GANAPALA VENU 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105355 MR GANAPALA VENU STATE BANK OF INDIA(508548)
702 GOSPADU AP-13-042-012-011/010200
() 		0213042000NRG25140520241185878 15/05/2024 Venkateswarlu 0213042WL025751 Venkateswarlu 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104687 MR GANAPALA VENKATESWARLU STATE BANK OF INDIA(508548)
703 GOSPADU AP-13-042-012-011/010241
() 		0213042000NRG25140520241185882 15/05/2024 Anitha 0213042WL025751 Anitha 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105345 MS RAMAYANAM ANITHA STATE BANK OF INDIA(508548)
704 GOSPADU AP-13-042-012-011/010270
() 		0213042000NRG25140520241185888 15/05/2024 Nageswararao 0213042WL025751 Nageswararao 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105108 Mr Pullagura Nageswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 GOSPADU AP-13-042-012-011/010273
() 		0213042000NRG25140520241185893 15/05/2024 Timmaraaju 0213042WL025751 Timmaraaju 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105067 MR CHENNURU THIMMARAJU STATE BANK OF INDIA(508548)
706 GOSPADU AP-13-042-012-011/010275
() 		0213042000NRG25140520241185896 15/05/2024 Subbarayudu 0213042WL025751 Subbarayudu 00415 SBIN0011991 300 300 Processed 22/05/2024 4221105072 MR APPAPOGU SUBBARAYUDU STATE BANK OF INDIA(508548)
707 GOSPADU AP-13-042-012-011/010286
() 		0213042000NRG25140520241185907 15/05/2024 Vijayalakshimidevi 0213042WL025751 Vijayalakshimidevi 00415 SBIN0011991 300 300 Processed 22/05/2024 4221105103 MRS GANDLA VIJAYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
708 GOSPADU AP-13-042-012-011/010296
() 		0213042000NRG25140520241185919 15/05/2024 Lakshimi 0213042WL025751 Lakshimi 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104689 MS APPAPOGU LAKSHMI STATE BANK OF INDIA(508548)
709 GOSPADU AP-13-042-012-011/010301
() 		0213042000NRG25140520241185924 15/05/2024 Maabhi 0213042WL025751 Maabhi 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105107 MRS DUDEKULA CHINNA MABI STATE BANK OF INDIA(508548)
710 GOSPADU AP-13-042-012-011/010309
() 		0213042000NRG25140520241185929 15/05/2024 Pedda Selaiah 0213042WL025751 Pedda Selaiah 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105076 MRS CHENNURU PEDDASEELAIAH STATE BANK OF INDIA(508548)
711 GOSPADU AP-13-042-012-011/010325
() 		0213042000NRG25140520241185940 15/05/2024 Ravi 0213042WL025751 Ravi 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104686 MR APPAPOGU RAVI STATE BANK OF INDIA(508548)
712 GOSPADU AP-13-042-012-011/010329
() 		0213042000NRG25140520241185943 15/05/2024 Gundakka 0213042WL025751 Gundakka 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104690 Miss GUNDAKKA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 GOSPADU AP-13-042-012-011/010330
() 		0213042000NRG25140520241185944 15/05/2024 Balalingmaiah 0213042WL025751 Balalingmaiah 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105066 Mr BALA LINGAMAIAH APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 GOSPADU AP-13-042-012-011/010330
() 		0213042000NRG25140520241185945 15/05/2024 Nagalakshmi 0213042WL025751 Nagalakshmi 00415 SBIN0011991 450 450 Processed 22/05/2024 4221104688 Mrs APPAPOGU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 GOSPADU AP-13-042-012-011/010332
() 		0213042000NRG25140520241185948 15/05/2024 Madhu 0213042WL025751 Madhu 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105343 Mr MADHU CHENNRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 GOSPADU AP-13-042-012-011/010333
() 		0213042000NRG25140520241185950 15/05/2024 Thimmaiah 0213042WL025751 Thimmaiah 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105098 MR THIMMAIAH CHENNURU STATE BANK OF INDIA(508548)
717 GOSPADU AP-13-042-012-011/010339
() 		0213042000NRG25140520241185959 15/05/2024 Rajshekar 0213042WL025751 Rajshekar 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105111 Mr RAJASHEKHAR APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 GOSPADU AP-13-042-012-011/010341
() 		0213042000NRG25140520241185963 15/05/2024 GAMPA SRINIVASULU 0213042WL025751 GAMPA SRINIVASULU 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105335 MR GAMPA SRINIVASULU STATE BANK OF INDIA(508548)
719 GOSPADU AP-13-042-012-011/010342
() 		0213042000NRG25140520241185964 15/05/2024 Anjaneyulu 0213042WL025751 Anjaneyulu 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105110 MR DOMMARI ANJANEYULU STATE BANK OF INDIA(508548)
720 GOSPADU AP-13-042-012-011/010346
() 		0213042000NRG25140520241185971 15/05/2024 Madhukrishna 0213042WL025751 Madhukrishna 00415 SBIN0011991 600 600 Processed 22/05/2024 4221104684 MR CHENNURU MADHU KRISHNA STATE BANK OF INDIA(508548)
721 GOSPADU AP-13-042-012-011/010347
() 		0213042000NRG25140520241185973 15/05/2024 Moulesh 0213042WL025751 Moulesh 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105109 MR CHENNURI MOULESH STATE BANK OF INDIA(508548)
722 GOSPADU AP-13-042-012-011/010348
() 		0213042000NRG25140520241185976 15/05/2024 Pedda Dastgiramma 0213042WL025751 Pedda Dastgiramma 00415 SBIN0011991 600 600 Processed 22/05/2024 4221104658 MISS MADIGA PEDDA DASTAGIRAMMA STATE BANK OF INDIA(508548)
723 GOSPADU AP-13-042-012-011/010349
() 		0213042000NRG25140520241185977 15/05/2024 Eswara Reddy 0213042WL025751 Eswara Reddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105086 Eswara Reddy DEVELOPMENT BANK OF SINGAPORE(607578)
724 GOSPADU AP-13-042-012-011/010353
() 		0213042000NRG25140520241185984 15/05/2024 Prasadu 0213042WL025751 Prasadu 00415 SBIN0011991 600 600 Processed 22/05/2024 4221104685 MR MIDDE PRASAD STATE BANK OF INDIA(508548)
725 GOSPADU AP-13-042-012-011/010356
() 		0213042000NRG25140520241185987 15/05/2024 Suresh 0213042WL025751 Suresh 00415 SBIN0011991 1000 1000 Rejected 22/05/2024 4221105327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 GOSPADU AP-13-042-012-011/10366
() 		0213042000NRG25140520241185994 15/05/2024 CHENNURU MANASA 0213042WL025751 CHENNURU MANASA 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105381 MISS CHENNURU MANASA STATE BANK OF INDIA(508548)
727 GOSPADU AP-13-042-012-011/10367
() 		0213042000NRG25140520241185995 15/05/2024 CHENNURU UDAYKIRAN 0213042WL025751 CHENNURU UDAYKIRAN 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105336 MR CHENNURU UDAYKIRAN STATE BANK OF INDIA(508548)
728 GOSPADU AP-13-042-012-011/10374
() 		0213042000NRG25140520241186002 15/05/2024 C DILEEP KUMAR 0213042WL025751 C DILEEP KUMAR 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105364 MR CHENNURU DILEEP KUMAR STATE BANK OF INDIA(508548)
729 GOSPADU AP-13-042-012-011/10374
() 		0213042000NRG25140520241186003 15/05/2024 CHENNURU MAMATHA 0213042WL025751 CHENNURU MAMATHA 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105334 MS CHENNURU MAMATHA STATE BANK OF INDIA(508548)
730 GOSPADU AP-13-042-012-011/10385
() 		0213042000NRG25140520241186013 15/05/2024 Kakustham Naveen 0213042WL025751 Kakustham Naveen 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105394 Mr NAVEEN KAKUSTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 GOSPADU AP-13-042-012-011/10388
() 		0213042000NRG25140520241186016 15/05/2024 Gandham Karunakar Reddy 0213042WL025751 Gandham Karunakar Reddy 00415 SBIN0011991 1000 1000 Processed 22/05/2024 4221105387 Mr KARUNAKAR REDDY GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 GOSPADU AP-13-042-012-011/10391
() 		0213042000NRG25140520241186019 15/05/2024 Chennuru Bujjamma 0213042WL025751 Chennuru Bujjamma 00415 SBIN0011991 600 600 Processed 22/05/2024 4221105383 Mrs BUJJAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 GOSPADU AP-13-042-012-011/10394
() 		0213042000NRG25140520241186022 15/05/2024 Appapogu Chinna Venkatamma 0213042WL025751 Appapogu Chinna Venkatamma 00415 SBIN0011991 450 450 Processed 22/05/2024 4221105380 MISS APPAPOGU CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
734 GOSPADU AP-13-042-013-013/010004
() 		0213042000NRG25150520241332678 15/05/2024 Chinna Lakshmma 0213042WL027536 Chinna Lakshmma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105140 MRS CHAKALI CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
735 GOSPADU AP-13-042-013-013/010011
() 		0213042000NRG25150520241332684 15/05/2024 Lakshimidevi 0213042WL027536 Lakshimidevi 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105136 CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
736 GOSPADU AP-13-042-013-013/010019
() 		0213042000NRG25150520241332688 15/05/2024 Krishnaiah 0213042WL027536 Krishnaiah 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105148 NEELI KRISHNAIAH BANK OF INDIA(508505)
737 GOSPADU AP-13-042-013-013/010019
() 		0213042000NRG25150520241332689 15/05/2024 Rajamma 0213042WL027536 Rajamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105157 Mrs RAJESWARI NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 GOSPADU AP-13-042-013-013/010021
() 		0213042000NRG25150520241332692 15/05/2024 Nageswaramma 0213042WL027536 Nageswaramma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105160 Mrs NAGESWARAMMA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 GOSPADU AP-13-042-013-013/010021
() 		0213042000NRG25150520241332693 15/05/2024 NEELI KIRAN KUMAR 0213042WL027536 NEELI KIRAN KUMAR 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105351 MR NEELI KIRAN KUMAR STATE BANK OF INDIA(508548)
740 GOSPADU AP-13-042-013-013/010021
() 		0213042000NRG25150520241332691 15/05/2024 Seshaiah 0213042WL027536 Seshaiah 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105151 MR NEELI SESHAIAH STATE BANK OF INDIA(508548)
741 GOSPADU AP-13-042-013-013/010067
() 		0213042000NRG25150520241332758 15/05/2024 Venkatalakshimamma 0213042WL027536 Venkatalakshimamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105162 MRS APPAPOGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
742 GOSPADU AP-13-042-013-013/010068
() 		0213042000NRG25150520241332761 15/05/2024 Subbaiah 0213042WL027536 Subbaiah 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105155 MR APPAPOGU SUBBAIAH STATE BANK OF INDIA(508548)
743 GOSPADU AP-13-042-013-013/010069
() 		0213042000NRG25150520241332762 15/05/2024 Saraswathi 0213042WL027536 Saraswathi 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105161 MRS APPAPOGU SARASWATHAMMA STATE BANK OF INDIA(508548)
744 GOSPADU AP-13-042-013-013/010069
() 		0213042000NRG25150520241332763 15/05/2024 Surendra 0213042WL027536 Surendra 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105349 MR APPAPOGU SURENDRA STATE BANK OF INDIA(508548)
745 GOSPADU AP-13-042-013-013/010071
() 		0213042000NRG25150520241332766 15/05/2024 Swarupa 0213042WL027536 Swarupa 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105088 MRS APPAPOGU SWARUPA STATE BANK OF INDIA(508548)
746 GOSPADU AP-13-042-013-013/010072
() 		0213042000NRG25150520241332772 15/05/2024 Appapogu prathap 0213042WL027536 Appapogu prathap 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105341 MR APPAPOGU PRATHAP STATE BANK OF INDIA(508548)
747 GOSPADU AP-13-042-013-013/010072
() 		0213042000NRG25150520241332770 15/05/2024 Nagendramma 0213042WL027536 Nagendramma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105146 Mrs NAGENDRAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 GOSPADU AP-13-042-013-013/010072
() 		0213042000NRG25150520241332771 15/05/2024 SUDHAKAR 0213042WL027536 SUDHAKAR 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105154 MR APPOPOGU SUDHAKAR STATE BANK OF INDIA(508548)
749 GOSPADU AP-13-042-013-013/010106
() 		0213042000NRG25150520241332817 15/05/2024 Jayamma 0213042WL027536 Jayamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105158 MRS NILI JAYAMMA STATE BANK OF INDIA(508548)
750 GOSPADU AP-13-042-013-013/010231
() 		0213042000NRG25150520241332890 15/05/2024 Balakka 0213042WL027536 Balakka 00415 SBIN0011991 213 213 Processed 22/05/2024 4221104616 MRS APPAPOGU BALAMMA STATE BANK OF INDIA(508548)
751 GOSPADU AP-13-042-013-013/010254
() 		0213042000NRG25150520241332906 15/05/2024 Pullamma 0213042WL027536 Pullamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105150 Mrs PULLAMMA DESHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
752 GOSPADU AP-13-042-013-013/010255
() 		0213042000NRG25150520241332909 15/05/2024 DESHA HEMALATHA 0213042WL027536 DESHA HEMALATHA 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105398 DESHA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 GOSPADU AP-13-042-013-013/010255
() 		0213042000NRG25150520241332907 15/05/2024 Madhavi 0213042WL027536 Madhavi 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105147 MR DESHA MADHAVI STATE BANK OF INDIA(508548)
754 GOSPADU AP-13-042-013-013/010255
() 		0213042000NRG25150520241332908 15/05/2024 Maheswara Raju 0213042WL027536 Maheswara Raju 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105149 MR DESHA MAHESWARUDU STATE BANK OF INDIA(508548)
755 GOSPADU AP-13-042-013-013/010272
() 		0213042000NRG25150520241332914 15/05/2024 Jagadeeswara Reddy 0213042WL027536 Jagadeeswara Reddy 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105298 MR SAINENI JAGADEESWARA REDDY STATE BANK OF INDIA(508548)
756 GOSPADU AP-13-042-013-013/010272
() 		0213042000NRG25150520241332915 15/05/2024 Savitri 0213042WL027536 Savitri 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105159 Mrs SAVITHRI SAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 GOSPADU AP-13-042-013-013/010277
() 		0213042000NRG25150520241332919 15/05/2024 Nagalakshmamma 0213042WL027536 Nagalakshmamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105091 Mrs NAGA LAKSHMAMMA SAINENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 GOSPADU AP-13-042-013-013/010278
() 		0213042000NRG25150520241332920 15/05/2024 Lakshmamma 0213042WL027536 Lakshmamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105152 MRS APPAPOGU LAKSHAMMA STATE BANK OF INDIA(508548)
759 GOSPADU AP-13-042-013-013/010279
() 		0213042000NRG25150520241332922 15/05/2024 Balakrishna 0213042WL027536 Balakrishna 00415 SBIN0011991 213 213 Processed 22/05/2024 4221104611 MR APPAPOGU BALAKRISHNA STATE BANK OF INDIA(508548)
760 GOSPADU AP-13-042-013-013/010279
() 		0213042000NRG25150520241332923 15/05/2024 Lakshmi Devi 0213042WL027536 Lakshmi Devi 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105163 MRS APPAPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
761 GOSPADU AP-13-042-013-013/010280
() 		0213042000NRG25150520241332925 15/05/2024 Maddamma 0213042WL027536 Maddamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105089 MRS NAYAKANTI MUDDAMMA STATE BANK OF INDIA(508548)
762 GOSPADU AP-13-042-013-013/010283
() 		0213042000NRG25150520241332928 15/05/2024 Govindamma 0213042WL027536 Govindamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105274 Mrs GOVINDAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
763 GOSPADU AP-13-042-013-013/010283
() 		0213042000NRG25150520241332930 15/05/2024 Lakshmi Devi 0213042WL027536 Lakshmi Devi 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105275 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
764 GOSPADU AP-13-042-013-013/010286
() 		0213042000NRG25150520241332934 15/05/2024 Mounika 0213042WL027536 Mounika 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105340 MS PUPPAM MOUNIKA STATE BANK OF INDIA(508548)
765 GOSPADU AP-13-042-013-013/010286
() 		0213042000NRG25150520241332932 15/05/2024 Ramakrishnudu 0213042WL027536 Ramakrishnudu 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105092 MR PUPPAM RAMA KRISHNUDU STATE BANK OF INDIA(508548)
766 GOSPADU AP-13-042-013-013/010286
() 		0213042000NRG25150520241332933 15/05/2024 Subbaratnamma 0213042WL027536 Subbaratnamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105139 MRS PUPPA SUBBA RATHNAMMA STATE BANK OF INDIA(508548)
767 GOSPADU AP-13-042-013-013/010311
() 		0213042000NRG25150520241332951 15/05/2024 Mahesh 0213042WL027536 Mahesh 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105138 MR MAHESH CHAKALI STATE BANK OF INDIA(508548)
768 GOSPADU AP-13-042-013-013/010342
() 		0213042000NRG25150520241332971 15/05/2024 Mahalakshmi 0213042WL027536 Mahalakshmi 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105164 MRS APPAPOGU MAHALAKSHMI STATE BANK OF INDIA(508548)
769 GOSPADU AP-13-042-013-013/010342
() 		0213042000NRG25150520241332970 15/05/2024 Nagarjuna 0213042WL027536 Nagarjuna 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105156 MR APPAPOGU NAGARARJUNA STATE BANK OF INDIA(508548)
770 GOSPADU AP-13-042-013-013/10355
() 		0213042000NRG25150520241332998 15/05/2024 Appapogu Jayamma 0213042WL027536 Appapogu Jayamma 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105370 Mrs JAYAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 GOSPADU AP-13-042-013-013/10355
() 		0213042000NRG25150520241332999 15/05/2024 Appapogu Subba Rayudu 0213042WL027536 Appapogu Subba Rayudu 00415 SBIN0011991 213 213 Processed 22/05/2024 4221105369 Mr SUBBA RAYUDU APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 106214 106214
772 GOSPADU AP-13-042-007-006/010829
() 		0213042000NRG25140520241189346 15/05/2024 sivakumar 0213042WL025787 sivakumar 00415 SBIN0014377 1500 1500 Processed 22/05/2024 4221105320 Mr Muthuru Siva Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
773 GOSPADU AP-13-042-012-011/010271
() 		0213042000NRG25140520241185890 15/05/2024 aanajaneyulu 0213042WL025751 aanajaneyulu 00415 SBIN0016825 450 450 Processed 22/05/2024 4221104613 MR DOMMARI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 450 450
774 GOSPADU AP-13-042-012-011/010193
() 		0213042000NRG25140520241185875 15/05/2024 Bharath Reddy 0213042WL025751 Bharath Reddy 00415 SBIN0020677 1000 1000 Processed 22/05/2024 4221104651 KATAMREDDY JAYABHARATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
775 GOSPADU AP-13-042-013-013/010283
() 		0213042000NRG25150520241332929 15/05/2024 Sudhakar 0213042WL027536 Sudhakar 00415 SBIN0021820 213 213 Processed 22/05/2024 4221105276 Mr CHAKALI SUDHAKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 213 213
776 GOSPADU AP-13-042-009-008/011044
() 		0213042000NRG25150520241305813 15/05/2024 Sridhar 0213042WL027259 Sridhar 00468 UBIN0803791 1001 1001 Processed 22/05/2024 4221104617 JILLELLA SRIDHAR UNION BANK OF INDIA(508500)
SubTotal 1001 1001
777 GOSPADU AP-13-042-012-011/010345
() 		0213042000NRG25140520241185969 15/05/2024 Haimavati 0213042WL025751 Haimavati 00468 UBIN0815233 450 450 Processed 22/05/2024 4221104682 BOYA HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 450 450
778 GOSPADU AP-13-042-007-006/010228
() 		0213042000NRG25140520241188458 15/05/2024 Nagarjuna 0213042WL025781 Nagarjuna 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221105174 KANUMALA KALUVA NAGARJUNA UNION BANK OF INDIA(508500)
779 GOSPADU AP-13-042-007-006/010446
() 		0213042000NRG25140520241189330 15/05/2024 TIMMAPURAM SATHISH 0213042WL025787 TIMMAPURAM SATHISH 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221105357 TIMMAPURAM SATHISH UNION BANK OF INDIA(508500)
780 GOSPADU AP-13-042-007-006/010448
() 		0213042000NRG25140520241189334 15/05/2024 THIMMAPURAM NARESH 0213042WL025787 THIMMAPURAM NARESH 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221105400 MR THIMMAPURAM NARESH STATE BANK OF INDIA(508548)
781 GOSPADU AP-13-042-007-006/010459
() 		0213042000NRG25140520241189335 15/05/2024 Venkataramana 0213042WL025787 Venkataramana 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221105324 Mr VENAKATA RAMANA NARU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
782 GOSPADU AP-13-042-007-006/010542
() 		0213042000NRG25140520241189402 15/05/2024 KUMBA SUREKHA 0213042WL025788 KUMBA SUREKHA 00468 UBIN0820504 1500 1500 Processed 22/05/2024 4221105371 KUMBA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 7500 7500
783 GOSPADU AP-13-042-012-011/10382
() 		0213042000NRG25140520241186010 15/05/2024 Gandla Kavitha 0213042WL025751 Gandla Kavitha 00468 UBIN0827681 1000 1000 Processed 22/05/2024 4221105393 GANDLA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
784 GOSPADU AP-13-042-012-011/10380
() 		0213042000NRG25140520241186008 15/05/2024 NEMALI GANDLA SURENDRA 0213042WL025751 NEMALI GANDLA SURENDRA 00468 UBIN0915777 1000 1000 Processed 22/05/2024 4221105396 NEMALIGANDLA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
785 GOSPADU AP-13-042-012-011/010332
() 		0213042000NRG25140520241185949 15/05/2024 Chennuru Eswaramma 0213042WL025751 Chennuru Eswaramma 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105386 CHENNURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 GOSPADU AP-13-042-012-011/10371
() 		0213042000NRG25140520241186000 15/05/2024 Appapogu Chinna Venkateswarlu 0213042WL025751 Appapogu Chinna Venkateswarlu 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105376 APPAPOGU CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
787 GOSPADU AP-13-042-012-011/10383
() 		0213042000NRG25140520241186011 15/05/2024 Chennuru Krishna Babu 0213042WL025751 Chennuru Krishna Babu 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105372 CHENNURU KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 GOSPADU AP-13-042-012-011/10384
() 		0213042000NRG25140520241186012 15/05/2024 Bobbala Naga Vasanth Reddy 0213042WL025751 Bobbala Naga Vasanth Reddy 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221105385 MR BOBBALA NAGA VASANTH REDDY STATE BANK OF INDIA(508548)
789 GOSPADU AP-13-042-012-011/10390
() 		0213042000NRG25140520241186018 15/05/2024 Yasam Thulasiswara Reddy 0213042WL025751 Yasam Thulasiswara Reddy 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221105390 YASAM THULASISWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 GOSPADU AP-13-042-012-011/10393
() 		0213042000NRG25140520241186021 15/05/2024 Cchennuru Santhoshamma 0213042WL025751 Cchennuru Santhoshamma 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105378 CHENNURU SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 GOSPADU AP-13-042-012-011/10395
() 		0213042000NRG25140520241186024 15/05/2024 Gampa Chittemma 0213042WL025751 Gampa Chittemma 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105374 GAMPA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 GOSPADU AP-13-042-012-011/10396
() 		0213042000NRG25140520241186026 15/05/2024 Pedakanti Venkatanarayana Reddy 0213042WL025751 Pedakanti Venkatanarayana Reddy 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105399 PEDAKANTI VENKATANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 GOSPADU AP-13-042-012-011/10396
() 		0213042000NRG25140520241186025 15/05/2024 Pendakanti Daksheshwara Reddy 0213042WL025751 Pendakanti Daksheshwara Reddy 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105373 PEDAKANTI DAKSHESHWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 GOSPADU AP-13-042-012-011/10398
() 		0213042000NRG25140520241186027 15/05/2024 Chennuru Lakshmidevi 0213042WL025751 Chennuru Lakshmidevi 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105375 CHENNURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 GOSPADU AP-13-042-012-011/10400
() 		0213042000NRG25140520241186031 15/05/2024 Pullaguri Lahsmaiah 0213042WL025751 Pullaguri Lahsmaiah 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105391 PULLAGURI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 GOSPADU AP-13-042-012-011/10400
() 		0213042000NRG25140520241186030 15/05/2024 Pullaguri Ramaiah 0213042WL025751 Pullaguri Ramaiah 00691 IPOS0000001 600 600 Processed 22/05/2024 4221105377 PULLAGURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
797 GOSPADU AP-13-042-012-011/10403
() 		0213042000NRG25140520241186032 15/05/2024 Dommara Venkateshu 0213042WL025751 Dommara Venkateshu 00691 IPOS0000001 450 450 Processed 22/05/2024 4221105392 DOMMARA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7100 7100
Total 712777 712777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_150524APB_FTO_53388 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 234500
2 GOSPADU AP0213042_150524APB_FTO_53388 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 165750
3 GOSPADU AP0213042_150524APB_FTO_53388 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 8694
4 GOSPADU AP0213042_150524APB_FTO_53388 Andhra Pragathi Grameena Bank APGB0003196 JILLELA 67571
5 GOSPADU AP0213042_150524APB_FTO_53388 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1000
6 GOSPADU AP0213042_150524APB_FTO_53388 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 600
7 GOSPADU AP0213042_150524APB_FTO_53388 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 600
8 GOSPADU AP0213042_150524APB_FTO_53388 Canara Bank CNRB0001319 NANDYAL 450
9 GOSPADU AP0213042_150524APB_FTO_53388 Canara Bank CNRB0013374 NANDYAL MAIN II 1000
10 GOSPADU AP0213042_150524APB_FTO_53388 Canara Bank CNRB0013382 YALLUR 600
11 GOSPADU AP0213042_150524APB_FTO_53388 Canara Bank CNRB0013391 GOVINDAPALLI 90871
12 GOSPADU AP0213042_150524APB_FTO_53388 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 1500
13 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0000883 NANDYAL 9000
14 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 213
15 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0002770 OWK 450
16 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1500
17 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 600
18 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 450
19 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0011991 GOSPADU 106214
20 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0014377 SIRVEL 1500
21 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0016825 S.K.UNIVERSITY BRANCH 450
22 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0020677 NANDYAL 1000
23 GOSPADU AP0213042_150524APB_FTO_53388 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 213
24 GOSPADU AP0213042_150524APB_FTO_53388 UNION BANK OF INDIA UBIN0803791 NANDYAL 1001
25 GOSPADU AP0213042_150524APB_FTO_53388 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 450
26 GOSPADU AP0213042_150524APB_FTO_53388 UNION BANK OF INDIA UBIN0820504 AYYALUR 7500
27 GOSPADU AP0213042_150524APB_FTO_53388 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 1000
28 GOSPADU AP0213042_150524APB_FTO_53388 UNION BANK OF INDIA UBIN0915777 NANDYAL 1000
29 GOSPADU AP0213042_150524APB_FTO_53388 India Post Payments Bank IPOS0000001 NANDYAL 7100

Download In Excel