Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213046_080524APB_FTO_45045
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 KOLIMIGUNDLA AP-13-046-011-009/020401
() 		0213046000NRG25070520240906754 08/05/2024 Prasad 0213046WL021387 Prasad 00019 APGB0002095 1274 1274 Processed 23/05/2024 4222533687 Mr PRASAD SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1274 1274
2 KOLIMIGUNDLA AP-13-046-007-006/010164
() 		0213046000NRG25080520240975660 08/05/2024 Venkatalaxamma 0213046WL022321 Venkatalaxamma 00019 APGB0002138 1255 1255 Processed 23/05/2024 4222533285 Mrs VENKATA LAKSHMAMMA MARASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1255 1255
3 KOLIMIGUNDLA AP-13-046-003-002/010305
() 		0213046000NRG25070520240897931 08/05/2024 Chinna Karnamma 0213046WL021257 Chinna Karnamma 00019 APGB0003050 1002 1002 Processed 23/05/2024 4222533590 Mrs CHINNA KARNAMMA KOLIMIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOLIMIGUNDLA AP-13-046-003-002/010307
() 		0213046000NRG25070520240897932 08/05/2024 Bhagyamma 0213046WL021257 Bhagyamma 00019 APGB0003050 751 751 Processed 23/05/2024 4222533600 Mrs BHAGYAMMA MANGAMADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOLIMIGUNDLA AP-13-046-003-002/010307
() 		0213046000NRG25070520240897933 08/05/2024 Santhosamma 0213046WL021257 Santhosamma 00019 APGB0003050 1503 1503 Processed 23/05/2024 4222533347 Mrs SANTHOSHAMMA MANGAMADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOLIMIGUNDLA AP-13-046-003-002/010313
() 		0213046000NRG25070520240897935 08/05/2024 Jyothi 0213046WL021257 Jyothi 00019 APGB0003050 751 751 Processed 22/05/2024 4222533646 Dandu Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
7 KOLIMIGUNDLA AP-13-046-003-002/010313
() 		0213046000NRG25070520240897934 08/05/2024 Vara Prasad 0213046WL021257 Vara Prasad 00019 APGB0003050 501 501 Processed 23/05/2024 4222533426 Mr VARA PRASAD DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOLIMIGUNDLA AP-13-046-003-002/010666
() 		0213046000NRG25070520240897953 08/05/2024 Kamalamma 0213046WL021257 Kamalamma 00019 APGB0003050 751 751 Processed 23/05/2024 4222533637 Mrs KAMALAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOLIMIGUNDLA AP-13-046-004-003/010029
() 		0213046000NRG25080520240998978 08/05/2024 Rangamma 0213046WL022602 Rangamma 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533901 Mrs RANGAMMA PIKKIILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOLIMIGUNDLA AP-13-046-004-003/010031
() 		0213046000NRG25080520240998979 08/05/2024 Baala Sanjeevarayudu 0213046WL022602 Baala Sanjeevarayudu 00019 APGB0003050 1515 1515 Processed 22/05/2024 4222533632 MR MEENAGA BALA SANJEEVA RAYUDU STATE BANK OF INDIA(508548)
11 KOLIMIGUNDLA AP-13-046-004-003/010032
() 		0213046000NRG25080520240998981 08/05/2024 Raamakoti 0213046WL022602 Raamakoti 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533631 Mr RAMAKOTI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOLIMIGUNDLA AP-13-046-004-003/010045
() 		0213046000NRG25080520240998986 08/05/2024 Naagalakshamma 0213046WL022602 Naagalakshamma 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533553 Mrs NAGA LAKSHMAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOLIMIGUNDLA AP-13-046-004-003/010103
() 		0213046000NRG25080520240999009 08/05/2024 Narasamma 0213046WL022602 Narasamma 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533618 Mrs NARASAMMA ANALAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOLIMIGUNDLA AP-13-046-004-003/010110
() 		0213046000NRG25080520240999014 08/05/2024 Saavitri 0213046WL022602 Saavitri 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533671 Mrs SAVITRI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOLIMIGUNDLA AP-13-046-004-003/010115
() 		0213046000NRG25080520240999016 08/05/2024 Dastagiramma 0213046WL022602 Dastagiramma 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533643 Mrs DASTAGIRAMMA MOTTE MIRJAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOLIMIGUNDLA AP-13-046-004-003/010117
() 		0213046000NRG25080520240999019 08/05/2024 Suryaanaarayanamma 0213046WL022602 Suryaanaarayanamma 00019 APGB0003050 1515 1515 Processed 22/05/2024 4222533598 MRS PALAGIRI SURYA NAGAMMA STATE BANK OF INDIA(508548)
17 KOLIMIGUNDLA AP-13-046-004-003/010123
() 		0213046000NRG25080520240999023 08/05/2024 Malleswareddy 0213046WL022602 Malleswareddy 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533805 Mr MALLESWARA REDDY GUVVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOLIMIGUNDLA AP-13-046-004-003/010123
() 		0213046000NRG25080520240999022 08/05/2024 Ravanamma 0213046WL022602 Ravanamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533810 Mrs RAMANAMMA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOLIMIGUNDLA AP-13-046-004-003/010141
() 		0213046000NRG25080520240999029 08/05/2024 Bhulakshmi 0213046WL022602 Bhulakshmi 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533270 Mrs BHULAKSHMI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOLIMIGUNDLA AP-13-046-004-003/010144
() 		0213046000NRG25080520240999032 08/05/2024 Rangappa Naidu 0213046WL022602 Rangappa Naidu 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533422 Mr RANGAPPA NAIDU MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOLIMIGUNDLA AP-13-046-004-003/010147
() 		0213046000NRG25080520240999033 08/05/2024 Subbalakshamma 0213046WL022602 Subbalakshamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533900 Mrs SUBBALAKSHMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOLIMIGUNDLA AP-13-046-004-003/010148
() 		0213046000NRG25080520240999036 08/05/2024 P.Anantamma 0213046WL022602 P.Anantamma 00019 APGB0003050 1515 1515 Processed 22/05/2024 4222533265 MRS PIKKILI ANANTAMMA STATE BANK OF INDIA(508548)
23 KOLIMIGUNDLA AP-13-046-004-003/010149
() 		0213046000NRG25080520240999038 08/05/2024 Khambhaiah 0213046WL022602 Khambhaiah 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533684 Mr KAMBAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOLIMIGUNDLA AP-13-046-004-003/010149
() 		0213046000NRG25080520240999037 08/05/2024 Naagalakshmi 0213046WL022602 Naagalakshmi 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533625 Mrs NAGALAKSHMI NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOLIMIGUNDLA AP-13-046-004-003/010160
() 		0213046000NRG25080520240999044 08/05/2024 Motte Rama Devi 0213046WL022602 Motte Rama Devi 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533416 Mrs MOTTE RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOLIMIGUNDLA AP-13-046-004-003/010160
() 		0213046000NRG25080520240999042 08/05/2024 Ratnamma 0213046WL022602 Ratnamma 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533629 Mrs RATNAMMA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOLIMIGUNDLA AP-13-046-004-003/010161
() 		0213046000NRG25080520240999045 08/05/2024 Venkata Lakshamma 0213046WL022602 Venkata Lakshamma 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533581 Mrs VENKATA LAKSHMAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOLIMIGUNDLA AP-13-046-004-003/010162
() 		0213046000NRG25080520240999048 08/05/2024 janaardhan 0213046WL022602 janaardhan 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533580 ARAVA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLIMIGUNDLA AP-13-046-004-003/010162
() 		0213046000NRG25080520240999047 08/05/2024 Usenamma 0213046WL022602 Usenamma 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533582 MS ARAVA HUSENAMMA STATE BANK OF INDIA(508548)
30 KOLIMIGUNDLA AP-13-046-004-003/010164
() 		0213046000NRG25080520240999050 08/05/2024 kaMbagiri raamuDu 0213046WL022602 kaMbagiri raamuDu 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533858 Mr KAMBAGIRI RAMUDU MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOLIMIGUNDLA AP-13-046-004-003/010164
() 		0213046000NRG25080520240999049 08/05/2024 Naagamma 0213046WL022602 Naagamma 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533647 Mrs NAGAMMA MOTTE MIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOLIMIGUNDLA AP-13-046-004-003/010165
() 		0213046000NRG25080520240999051 08/05/2024 Tirupal 0213046WL022602 Tirupal 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533546 Mr TIRUPALU MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOLIMIGUNDLA AP-13-046-004-003/010165
() 		0213046000NRG25080520240999053 08/05/2024 Venkata Lakshamma 0213046WL022602 Venkata Lakshamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533622 Mrs VENKATA LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOLIMIGUNDLA AP-13-046-004-003/010171
() 		0213046000NRG25080520240999055 08/05/2024 Maheswaramma 0213046WL022602 Maheswaramma 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533891 Mrs MAHESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOLIMIGUNDLA AP-13-046-004-003/010171
() 		0213046000NRG25080520240999056 08/05/2024 Ramgopal 0213046WL022602 Ramgopal 00019 APGB0003050 1010 1010 Processed 22/05/2024 4222533548 MR RAMA GOPAL GOLLA STATE BANK OF INDIA(508548)
36 KOLIMIGUNDLA AP-13-046-004-003/010183
() 		0213046000NRG25080520240999057 08/05/2024 Raamalakshamma 0213046WL022602 Raamalakshamma 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533630 PIKKILI RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLIMIGUNDLA AP-13-046-004-003/010184
() 		0213046000NRG25080520240999060 08/05/2024 Bhaskar 0213046WL022602 Bhaskar 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533323 Mr BHASKAR PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOLIMIGUNDLA AP-13-046-004-003/010184
() 		0213046000NRG25080520240999059 08/05/2024 Gurramma 0213046WL022602 Gurramma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533883 Mrs GURRAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOLIMIGUNDLA AP-13-046-004-003/010187
() 		0213046000NRG25080520240999061 08/05/2024 Pakkiramma 0213046WL022602 Pakkiramma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533599 Mrs PAKKIRAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOLIMIGUNDLA AP-13-046-004-003/010190
() 		0213046000NRG25080520240999063 08/05/2024 Rangamma 0213046WL022602 Rangamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533640 Mrs RANGAMMA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOLIMIGUNDLA AP-13-046-004-003/010190
() 		0213046000NRG25080520240999062 08/05/2024 Venkat Araamayya 0213046WL022602 Venkat Araamayya 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533437 MOTTE VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLIMIGUNDLA AP-13-046-004-003/010191
() 		0213046000NRG25080520240999065 08/05/2024 ramadevi 0213046WL022602 ramadevi 00019 APGB0003050 1010 1010 Processed 22/05/2024 4222533811 MS RAMADEVI MOTTE STATE BANK OF INDIA(508548)
43 KOLIMIGUNDLA AP-13-046-004-003/010196
() 		0213046000NRG25080520240999070 08/05/2024 Nagamalleswari 0213046WL022602 Nagamalleswari 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533673 Mrs NAGAMALLESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOLIMIGUNDLA AP-13-046-004-003/010197
() 		0213046000NRG25080520240999071 08/05/2024 Bashagari Balakka 0213046WL022602 Bashagari Balakka 00019 APGB0003050 758 758 Processed 22/05/2024 4222533583 MS GOLLA BALANARASAMMA STATE BANK OF INDIA(508548)
45 KOLIMIGUNDLA AP-13-046-004-003/010200
() 		0213046000NRG25080520240999072 08/05/2024 venkatalakshmamma 0213046WL022602 venkatalakshmamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533594 Mrs VENKATA LAKSHMAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOLIMIGUNDLA AP-13-046-004-003/010201
() 		0213046000NRG25080520240999074 08/05/2024 Parivenamma 0213046WL022602 Parivenamma 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533672 Mrs PRAVEENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOLIMIGUNDLA AP-13-046-004-003/010205
() 		0213046000NRG25080520240999077 08/05/2024 D.Lakshmidevi 0213046WL022602 D.Lakshmidevi 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533627 Mrs LAKSHMIDEVI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOLIMIGUNDLA AP-13-046-004-003/010206
() 		0213046000NRG25080520240999078 08/05/2024 Hussainamma 0213046WL022602 Hussainamma 00019 APGB0003050 758 758 Processed 23/05/2024 4222533628 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOLIMIGUNDLA AP-13-046-004-003/010206
() 		0213046000NRG25080520240999079 08/05/2024 Nadipi dastagiri 0213046WL022602 Nadipi dastagiri 00019 APGB0003050 1010 1010 Processed 22/05/2024 4222533626 DUDEKULA NADIPI DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
50 KOLIMIGUNDLA AP-13-046-004-003/010207
() 		0213046000NRG25080520240999080 08/05/2024 Sayamma 0213046WL022602 Sayamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533544 Mrs SAYAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOLIMIGUNDLA AP-13-046-004-003/010208
() 		0213046000NRG25080520240999083 08/05/2024 Umamaheswaramma 0213046WL022602 Umamaheswaramma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533623 Mrs UMA MAHESWARAMMA SINGAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOLIMIGUNDLA AP-13-046-004-003/010209
() 		0213046000NRG25080520240999084 08/05/2024 Chinnaramudu 0213046WL022602 Chinnaramudu 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533556 Mr CHINNA RAMUDU M ALIAS SUNKESULA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOLIMIGUNDLA AP-13-046-004-003/010209
() 		0213046000NRG25080520240999085 08/05/2024 Madhusudhanamma 0213046WL022602 Madhusudhanamma 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533624 Mrs MADHUSUDANAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOLIMIGUNDLA AP-13-046-004-003/010217
() 		0213046000NRG25080520240999086 08/05/2024 Ramanayya 0213046WL022602 Ramanayya 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533303 Mr RAMANAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOLIMIGUNDLA AP-13-046-004-003/010219
() 		0213046000NRG25080520240999088 08/05/2024 Khambhakka 0213046WL022602 Khambhakka 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533676 Mrs KAMBAKKA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOLIMIGUNDLA AP-13-046-004-003/010222
() 		0213046000NRG25080520240999091 08/05/2024 Ramanjanamma 0213046WL022602 Ramanjanamma 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533864 Mrs RAMANJANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOLIMIGUNDLA AP-13-046-004-003/010250
() 		0213046000NRG25080520240999095 08/05/2024 M.Srinivaasulu 0213046WL022602 M.Srinivaasulu 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533686 Mr SRINIVASULU MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOLIMIGUNDLA AP-13-046-004-003/010250
() 		0213046000NRG25080520240999096 08/05/2024 Sravani 0213046WL022602 Sravani 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533333 Mrs DASARI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOLIMIGUNDLA AP-13-046-004-003/010254
() 		0213046000NRG25080520240999097 08/05/2024 Nagalakshmi 0213046WL022602 Nagalakshmi 00019 APGB0003050 1010 1010 Processed 23/05/2024 4222533892 Mrs NAGALAKSHMI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOLIMIGUNDLA AP-13-046-004-003/010271
() 		0213046000NRG25080520240999100 08/05/2024 M.Sreeramudu 0213046WL022602 M.Sreeramudu 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533809 Mr MARKE SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOLIMIGUNDLA AP-13-046-004-003/010288
() 		0213046000NRG25080520240999102 08/05/2024 DEVI 0213046WL022602 DEVI 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533788 Mr DEVI ANNALAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOLIMIGUNDLA AP-13-046-004-003/010290
() 		0213046000NRG25080520240999105 08/05/2024 Raamamohan 0213046WL022602 Raamamohan 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533881 Mr RAM MOHAN MARKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOLIMIGUNDLA AP-13-046-004-003/010297
() 		0213046000NRG25080520240999112 08/05/2024 Sujaata 0213046WL022602 Sujaata 00019 APGB0003050 505 505 Processed 22/05/2024 4222533903 MRS YAGALA SUJATHA STATE BANK OF INDIA(508548)
64 KOLIMIGUNDLA AP-13-046-004-003/010308
() 		0213046000NRG25080520240999118 08/05/2024 motte Lakshmidevi 0213046WL022602 motte Lakshmidevi 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533841 MS LAKSHMIDEVI MOTTE STATE BANK OF INDIA(508548)
65 KOLIMIGUNDLA AP-13-046-004-003/010308
() 		0213046000NRG25080520240999117 08/05/2024 Rangaswami 0213046WL022602 Rangaswami 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533639 MOTTE RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLIMIGUNDLA AP-13-046-004-003/010312
() 		0213046000NRG25080520240999119 08/05/2024 MAHESWARI 0213046WL022602 MAHESWARI 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533328 Mrs MAHESWARI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOLIMIGUNDLA AP-13-046-004-003/010321
() 		0213046000NRG25080520240999124 08/05/2024 RAMADEVI 0213046WL022602 RAMADEVI 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533808 Mrs RAMA DEVI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOLIMIGUNDLA AP-13-046-004-003/010322
() 		0213046000NRG25080520240999125 08/05/2024 Munilakshmi 0213046WL022602 Munilakshmi 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533807 Mrs MUNI LAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOLIMIGUNDLA AP-13-046-004-003/010332
() 		0213046000NRG25080520240999128 08/05/2024 subadra 0213046WL022602 subadra 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533313 Mrs SUBADHRA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOLIMIGUNDLA AP-13-046-004-003/010340
() 		0213046000NRG25080520240999132 08/05/2024 Hymavathi 0213046WL022602 Hymavathi 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533882 Mrs HYMAVATHI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOLIMIGUNDLA AP-13-046-004-003/010341
() 		0213046000NRG25080520240999133 08/05/2024 Motte Ramadevi 0213046WL022602 Motte Ramadevi 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533415 Mr MOTTE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOLIMIGUNDLA AP-13-046-004-003/010347
() 		0213046000NRG25080520240999136 08/05/2024 janardhana reddy 0213046WL022602 janardhana reddy 00019 APGB0003050 1515 1515 Processed 22/05/2024 4222533536 MR JANARDHANA REDDY POREDDY STATE BANK OF INDIA(508548)
73 KOLIMIGUNDLA AP-13-046-004-003/010368
() 		0213046000NRG25080520240999137 08/05/2024 sumitra 0213046WL022602 sumitra 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533885 Mrs SUMITRA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOLIMIGUNDLA AP-13-046-004-003/010372
() 		0213046000NRG25080520240999142 08/05/2024 aadi naaraayaNamma 0213046WL022602 aadi naaraayaNamma 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533408 Mrs MUTTE ADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOLIMIGUNDLA AP-13-046-004-003/010372
() 		0213046000NRG25080520240999141 08/05/2024 Pandurangaswami 0213046WL022602 Pandurangaswami 00019 APGB0003050 1515 1515 Processed 23/05/2024 4222533406 Mr PANDU RANGA SWAMY MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOLIMIGUNDLA AP-13-046-004-003/010373
() 		0213046000NRG25080520240999143 08/05/2024 vara lakShmi 0213046WL022602 vara lakShmi 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533902 MRS MOTTE VARALAKSHMI STATE BANK OF INDIA(508548)
77 KOLIMIGUNDLA AP-13-046-004-003/010381
() 		0213046000NRG25080520240999149 08/05/2024 madhu lata 0213046WL022602 madhu lata 00019 APGB0003050 1263 1263 Processed 23/05/2024 4222533362 Mrs MADHU LATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOLIMIGUNDLA AP-13-046-004-003/010383
() 		0213046000NRG25080520240999150 08/05/2024 Prasad 0213046WL022602 Prasad 00019 APGB0003050 1263 1263 Processed 22/05/2024 4222533638 MOTTE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOLIMIGUNDLA AP-13-046-007-006/010036
() 		0213046000NRG25080520240978755 08/05/2024 Jaya Raju 0213046WL022348 Jaya Raju 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533636 Mr JAYARAJU MANGAMEDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOLIMIGUNDLA AP-13-046-007-006/010040
() 		0213046000NRG25080520240978756 08/05/2024 Kalavathamma 0213046WL022348 Kalavathamma 00019 APGB0003050 251 251 Processed 23/05/2024 4222533835 Mrs KALAVATHAMMA BERUSANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOLIMIGUNDLA AP-13-046-007-006/010041
() 		0213046000NRG25080520240978757 08/05/2024 Saroja 0213046WL022348 Saroja 00019 APGB0003050 752 752 Processed 23/05/2024 4222533539 Mrs SAROJA MANGAMADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOLIMIGUNDLA AP-13-046-007-006/010043
() 		0213046000NRG25080520240978758 08/05/2024 Bhagyamma 0213046WL022348 Bhagyamma 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533797 Mrs BHAGYAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOLIMIGUNDLA AP-13-046-007-006/010046
() 		0213046000NRG25080520240978759 08/05/2024 Hyma Vathi 0213046WL022348 Hyma Vathi 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533813 Mrs HAIMAVATHI MANGAMIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOLIMIGUNDLA AP-13-046-007-006/010047
() 		0213046000NRG25080520240978760 08/05/2024 Lalithamma 0213046WL022348 Lalithamma 00019 APGB0003050 1254 1254 Processed 22/05/2024 4222533856 MANGAMADDELA LALITHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
85 KOLIMIGUNDLA AP-13-046-007-006/010050
() 		0213046000NRG25080520240978761 08/05/2024 Sarojamma 0213046WL022348 Sarojamma 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533792 Mrs SAROJAMMA MANGA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOLIMIGUNDLA AP-13-046-007-006/010054
() 		0213046000NRG25080520240975583 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533365 Mrs LAKSHMI DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOLIMIGUNDLA AP-13-046-007-006/010054
() 		0213046000NRG25080520240975582 08/05/2024 Maddilety 0213046WL022321 Maddilety 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533644 Mr MADDILETI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOLIMIGUNDLA AP-13-046-007-006/010059
() 		0213046000NRG25080520240975584 08/05/2024 Naga Lakshmamma 0213046WL022321 Naga Lakshmamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533317 Mrs GURRALA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOLIMIGUNDLA AP-13-046-007-006/010075
() 		0213046000NRG25080520240975587 08/05/2024 Budevi 0213046WL022321 Budevi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533834 Mrs BHUDEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOLIMIGUNDLA AP-13-046-007-006/010076
() 		0213046000NRG25080520240975589 08/05/2024 Dastagiramma 0213046WL022321 Dastagiramma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533550 Mrs DASTHAGIRAMMA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOLIMIGUNDLA AP-13-046-007-006/010076
() 		0213046000NRG25080520240975588 08/05/2024 Venkatesh 0213046WL022321 Venkatesh 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533918 Mr VENKATESH CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOLIMIGUNDLA AP-13-046-007-006/010080
() 		0213046000NRG25080520240975592 08/05/2024 Eswaramma 0213046WL022321 Eswaramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533823 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOLIMIGUNDLA AP-13-046-007-006/010080
() 		0213046000NRG25080520240975591 08/05/2024 Rangagopal 0213046WL022321 Rangagopal 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533353 Mr RANGA GOPAL DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOLIMIGUNDLA AP-13-046-007-006/010081
() 		0213046000NRG25080520240975593 08/05/2024 Nagalakshmamma 0213046WL022321 Nagalakshmamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533649 Mrs RAMA LAKSHMAMMA AMADOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOLIMIGUNDLA AP-13-046-007-006/010082
() 		0213046000NRG25080520240975595 08/05/2024 Sekhar 0213046WL022321 Sekhar 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533552 Mr SEKHAR AKKALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOLIMIGUNDLA AP-13-046-007-006/010082
() 		0213046000NRG25080520240975594 08/05/2024 Subbamma 0213046WL022321 Subbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533309 Mrs VENKATA SUBBAMMA AKKALASHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOLIMIGUNDLA AP-13-046-007-006/010083
() 		0213046000NRG25080520240975596 08/05/2024 Subba Rayudu 0213046WL022321 Subba Rayudu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533648 Mr SUBBARAYUDU AKKALASETTY NAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOLIMIGUNDLA AP-13-046-007-006/010085
() 		0213046000NRG25080520240975597 08/05/2024 Tholesamma 0213046WL022321 Tholesamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533292 Mrs TOLISHAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOLIMIGUNDLA AP-13-046-007-006/010086
() 		0213046000NRG25080520240975599 08/05/2024 naaga ShaMkar 0213046WL022321 naaga ShaMkar 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533374 Mr NAGA SHANKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOLIMIGUNDLA AP-13-046-007-006/010086
() 		0213046000NRG25080520240975598 08/05/2024 Padmavathi 0213046WL022321 Padmavathi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533288 Mrs PADMAVATHI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOLIMIGUNDLA AP-13-046-007-006/010090
() 		0213046000NRG25080520240975600 08/05/2024 Venkatalaxamma 0213046WL022321 Venkatalaxamma 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533547 MS BELLAMKONDA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
102 KOLIMIGUNDLA AP-13-046-007-006/010091
() 		0213046000NRG25080520240975602 08/05/2024 Mastan 0213046WL022321 Mastan 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533606 Mr MASTHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOLIMIGUNDLA AP-13-046-007-006/010091
() 		0213046000NRG25080520240975601 08/05/2024 Saleem Bebi 0213046WL022321 Saleem Bebi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533895 Mrs SHALIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOLIMIGUNDLA AP-13-046-007-006/010096
() 		0213046000NRG25080520240975604 08/05/2024 Dastagiramma 0213046WL022321 Dastagiramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533596 Mrs CHEKKA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOLIMIGUNDLA AP-13-046-007-006/010098
() 		0213046000NRG25080520240975605 08/05/2024 Savutri 0213046WL022321 Savutri 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533284 Mrs SAVITHARI UPPRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOLIMIGUNDLA AP-13-046-007-006/010099
() 		0213046000NRG25080520240975608 08/05/2024 Chenna Venkata Reddy 0213046WL022321 Chenna Venkata Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533634 Mr CHINNA VENKATA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOLIMIGUNDLA AP-13-046-007-006/010099
() 		0213046000NRG25080520240975607 08/05/2024 Ramasulochana 0213046WL022321 Ramasulochana 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533824 Mrs NARAPUREDDY RAMASULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOLIMIGUNDLA AP-13-046-007-006/010101
() 		0213046000NRG25080520240975609 08/05/2024 Gurramma 0213046WL022321 Gurramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533601 Mrs GURRAMMA OLLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOLIMIGUNDLA AP-13-046-007-006/010102
() 		0213046000NRG25080520240975611 08/05/2024 Deva Guruvaiah 0213046WL022321 Deva Guruvaiah 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533566 Mr DEVA GURUVAIAH NALLAVALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOLIMIGUNDLA AP-13-046-007-006/010102
() 		0213046000NRG25080520240975610 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533318 Mrs LAKSHMI DEVI NALA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOLIMIGUNDLA AP-13-046-007-006/010103
() 		0213046000NRG25080520240975612 08/05/2024 Ramalaxamma 0213046WL022321 Ramalaxamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533565 Mrs RAMALAKSHMAMMA ANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOLIMIGUNDLA AP-13-046-007-006/010103
() 		0213046000NRG25080520240975613 08/05/2024 Ramalinga Reddy 0213046WL022321 Ramalinga Reddy 00019 APGB0003050 1004 1004 Processed 22/05/2024 4222533451 RAMA LINGA REDDY ANGERI STATE BANK OF INDIA(508548)
113 KOLIMIGUNDLA AP-13-046-007-006/010106
() 		0213046000NRG25080520240975615 08/05/2024 Dastagiramma 0213046WL022321 Dastagiramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533423 Mrs ANGERI DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOLIMIGUNDLA AP-13-046-007-006/010106
() 		0213046000NRG25080520240975616 08/05/2024 Obul Reddy 0213046WL022321 Obul Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533571 Mr ANGERI OBUL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOLIMIGUNDLA AP-13-046-007-006/010107
() 		0213046000NRG25080520240975618 08/05/2024 Leelavathi 0213046WL022321 Leelavathi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533603 Mrs NEELAVATHY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOLIMIGUNDLA AP-13-046-007-006/010107
() 		0213046000NRG25080520240975617 08/05/2024 Venkatalaxamma 0213046WL022321 Venkatalaxamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533602 Mrs VENKATA LAKSHMAMMA CHERLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOLIMIGUNDLA AP-13-046-007-006/010111
() 		0213046000NRG25080520240975620 08/05/2024 Lakshmidevi 0213046WL022321 Lakshmidevi 00019 APGB0003050 753 753 Processed 23/05/2024 4222533316 Mrs LAKSHMIDEVI MARREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOLIMIGUNDLA AP-13-046-007-006/010112
() 		0213046000NRG25080520240975622 08/05/2024 Sivalaxamma 0213046WL022321 Sivalaxamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533327 Mrs SIVA LAKSHMAMMA MARREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOLIMIGUNDLA AP-13-046-007-006/010114
() 		0213046000NRG25080520240978762 08/05/2024 Manohar 0213046WL022348 Manohar 00019 APGB0003050 1003 1003 Processed 23/05/2024 4222533538 Mr MANOHARA MANGA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOLIMIGUNDLA AP-13-046-007-006/010115
() 		0213046000NRG25080520240978765 08/05/2024 Pushpalatha 0213046WL022348 Pushpalatha 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533857 Mrs PUSHPALATHA KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOLIMIGUNDLA AP-13-046-007-006/010115
() 		0213046000NRG25080520240978764 08/05/2024 Sihudu 0213046WL022348 Sihudu 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533605 Mr SHIVUDU KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOLIMIGUNDLA AP-13-046-007-006/010116
() 		0213046000NRG25080520240975623 08/05/2024 Venkatalaxamma 0213046WL022321 Venkatalaxamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533867 Mrs VENKATA LAKSHMAMMA KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOLIMIGUNDLA AP-13-046-007-006/010118
() 		0213046000NRG25080520240975624 08/05/2024 Varadi Narayanamm 0213046WL022321 Varadi Narayanamm 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533467 Mrs VARADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOLIMIGUNDLA AP-13-046-007-006/010120
() 		0213046000NRG25080520240975625 08/05/2024 Anjanailu 0213046WL022321 Anjanailu 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533551 MR ANJANEYULU GURRALA STATE BANK OF INDIA(508548)
125 KOLIMIGUNDLA AP-13-046-007-006/010120
() 		0213046000NRG25080520240975626 08/05/2024 Obullamma 0213046WL022321 Obullamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533312 Mrs OBULAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOLIMIGUNDLA AP-13-046-007-006/010121
() 		0213046000NRG25080520240975628 08/05/2024 Rama Devi 0213046WL022321 Rama Devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533286 Mrs RAMADEVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOLIMIGUNDLA AP-13-046-007-006/010121
() 		0213046000NRG25080520240975627 08/05/2024 Rangesh 0213046WL022321 Rangesh 00019 APGB0003050 753 753 Processed 23/05/2024 4222533666 Mr RANGESH PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOLIMIGUNDLA AP-13-046-007-006/010122
() 		0213046000NRG25080520240975629 08/05/2024 Narasimhudu 0213046WL022321 Narasimhudu 00019 APGB0003050 502 502 Processed 23/05/2024 4222533335 Mr NARASIMHUDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOLIMIGUNDLA AP-13-046-007-006/010122
() 		0213046000NRG25080520240975631 08/05/2024 Ramasubbamma 0213046WL022321 Ramasubbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533579 Mrs RAMASUBBAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOLIMIGUNDLA AP-13-046-007-006/010122
() 		0213046000NRG25080520240975630 08/05/2024 Subbalaxami 0213046WL022321 Subbalaxami 00019 APGB0003050 251 251 Processed 23/05/2024 4222533300 Mrs GURRALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOLIMIGUNDLA AP-13-046-007-006/010124
() 		0213046000NRG25080520240975632 08/05/2024 Anjanamma 0213046WL022321 Anjanamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533255 Mrs ANJANAMMA GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOLIMIGUNDLA AP-13-046-007-006/010125
() 		0213046000NRG25080520240975633 08/05/2024 Naga Prasad Reddy 0213046WL022321 Naga Prasad Reddy 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533543 Mr PRASAD REDDY PAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOLIMIGUNDLA AP-13-046-007-006/010125
() 		0213046000NRG25080520240975634 08/05/2024 Varalakshmi 0213046WL022321 Varalakshmi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533256 Mrs VARALAKSHMI PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KOLIMIGUNDLA AP-13-046-007-006/010126
() 		0213046000NRG25080520240975635 08/05/2024 Nagi Reddy 0213046WL022321 Nagi Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533680 Mr NAGIREDDY KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOLIMIGUNDLA AP-13-046-007-006/010126
() 		0213046000NRG25080520240975636 08/05/2024 Savitri 0213046WL022321 Savitri 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533621 Mrs SAVITHRAMMA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOLIMIGUNDLA AP-13-046-007-006/010127
() 		0213046000NRG25080520240975638 08/05/2024 Gangamma 0213046WL022321 Gangamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533450 Mr GUNDRA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOLIMIGUNDLA AP-13-046-007-006/010127
() 		0213046000NRG25080520240975637 08/05/2024 Kondaiah 0213046WL022321 Kondaiah 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533448 Mr KONDAIAH GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOLIMIGUNDLA AP-13-046-007-006/010131
() 		0213046000NRG25080520240975639 08/05/2024 Nagalaxamma 0213046WL022321 Nagalaxamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533816 Mrs NAGALAKSHMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOLIMIGUNDLA AP-13-046-007-006/010132
() 		0213046000NRG25080520240975640 08/05/2024 Savitramma 0213046WL022321 Savitramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533443 Mrs SAVITRAMMA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOLIMIGUNDLA AP-13-046-007-006/010135
() 		0213046000NRG25080520240975641 08/05/2024 Balamma 0213046WL022321 Balamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533589 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOLIMIGUNDLA AP-13-046-007-006/010138
() 		0213046000NRG25080520240975644 08/05/2024 Saroja 0213046WL022321 Saroja 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533817 Mrs SAROJA RACHAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOLIMIGUNDLA AP-13-046-007-006/010140
() 		0213046000NRG25080520240975647 08/05/2024 LAKSHMI DEVI 0213046WL022321 LAKSHMI DEVI 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533822 Mrs LAKSHMI DEVI MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOLIMIGUNDLA AP-13-046-007-006/010140
() 		0213046000NRG25080520240975646 08/05/2024 Padmavathi 0213046WL022321 Padmavathi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533833 Mrs PADMAVATHAMMA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOLIMIGUNDLA AP-13-046-007-006/010141
() 		0213046000NRG25080520240975649 08/05/2024 DASARI VASAVI 0213046WL022321 DASARI VASAVI 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533446 DASARI VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLIMIGUNDLA AP-13-046-007-006/010141
() 		0213046000NRG25080520240975648 08/05/2024 Sivamma 0213046WL022321 Sivamma 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533442 MRS BHEEMUNIPADU SHIVAMMA STATE BANK OF INDIA(508548)
146 KOLIMIGUNDLA AP-13-046-007-006/010146
() 		0213046000NRG25080520240975650 08/05/2024 Pullamma 0213046WL022321 Pullamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533295 Mrs PULLAMMA MURABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOLIMIGUNDLA AP-13-046-007-006/010150
() 		0213046000NRG25080520240975653 08/05/2024 Eeramma 0213046WL022321 Eeramma 00019 APGB0003050 502 502 Processed 23/05/2024 4222533302 Miss SURUSURU VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOLIMIGUNDLA AP-13-046-007-006/010154
() 		0213046000NRG25080520240975654 08/05/2024 Varalakshmi 0213046WL022321 Varalakshmi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533633 Mrs VARALAKSHMI BIRISINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOLIMIGUNDLA AP-13-046-007-006/010155
() 		0213046000NRG25080520240975655 08/05/2024 Bhasirunnibee 0213046WL022321 Bhasirunnibee 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533585 Mrs BASIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOLIMIGUNDLA AP-13-046-007-006/010158
() 		0213046000NRG25080520240975656 08/05/2024 Manekyamma 0213046WL022321 Manekyamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533905 Mrs MANIKYAMMA MANGA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KOLIMIGUNDLA AP-13-046-007-006/010159
() 		0213046000NRG25080520240975657 08/05/2024 Subbamma 0213046WL022321 Subbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533564 Mrs SUBBAMMA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOLIMIGUNDLA AP-13-046-007-006/010162
() 		0213046000NRG25080520240978767 08/05/2024 Mareyamma 0213046WL022348 Mareyamma 00019 APGB0003050 1003 1003 Processed 23/05/2024 4222533681 Mrs MARIYAMMA MANGAMEDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOLIMIGUNDLA AP-13-046-007-006/010162
() 		0213046000NRG25080520240978766 08/05/2024 Nirmala 0213046WL022348 Nirmala 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533917 Mrs NIRMALA MANGA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOLIMIGUNDLA AP-13-046-007-006/010166
() 		0213046000NRG25080520240975662 08/05/2024 Eswaramma 0213046WL022321 Eswaramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533908 Mrs EESHWARAMMA MANGAMADDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOLIMIGUNDLA AP-13-046-007-006/010167
() 		0213046000NRG25080520240975664 08/05/2024 Saraswati 0213046WL022321 Saraswati 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533573 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOLIMIGUNDLA AP-13-046-007-006/010169
() 		0213046000NRG25080520240975665 08/05/2024 Devendrudu 0213046WL022321 Devendrudu 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533575 Mr DEVENDRUDU BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOLIMIGUNDLA AP-13-046-007-006/010169
() 		0213046000NRG25080520240975666 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533254 Mrs LAKSHMI DEVI BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOLIMIGUNDLA AP-13-046-007-006/010170
() 		0213046000NRG25080520240975668 08/05/2024 Sivamma 0213046WL022321 Sivamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533604 Mrs SHIVAMMA ANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KOLIMIGUNDLA AP-13-046-007-006/010173
() 		0213046000NRG25080520240975671 08/05/2024 Suvarthamma 0213046WL022321 Suvarthamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533793 Mrs SUVARTHAMMA TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOLIMIGUNDLA AP-13-046-007-006/010174
() 		0213046000NRG25080520240975672 08/05/2024 Jayamma 0213046WL022321 Jayamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533796 Mrs JAYAMMA DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOLIMIGUNDLA AP-13-046-007-006/010175
() 		0213046000NRG25080520240975674 08/05/2024 Jakkayya 0213046WL022321 Jakkayya 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533444 Mr JAKAIAH MALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOLIMIGUNDLA AP-13-046-007-006/010175
() 		0213046000NRG25080520240975673 08/05/2024 Kumari 0213046WL022321 Kumari 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533910 Mrs KUMARI MALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOLIMIGUNDLA AP-13-046-007-006/010175
() 		0213046000NRG25080520240975675 08/05/2024 malleswari 0213046WL022321 malleswari 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533412 Mrs MALLESWRI MALLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOLIMIGUNDLA AP-13-046-007-006/010178
() 		0213046000NRG25080520240975676 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00019 APGB0003050 502 502 Processed 23/05/2024 4222533675 Mrs BODDUBOYINA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOLIMIGUNDLA AP-13-046-007-006/010179
() 		0213046000NRG25080520240975677 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533665 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOLIMIGUNDLA AP-13-046-007-006/010183
() 		0213046000NRG25080520240978768 08/05/2024 Elisamma 0213046WL022348 Elisamma 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533555 Mrs ELISAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOLIMIGUNDLA AP-13-046-007-006/010184
() 		0213046000NRG25080520240975679 08/05/2024 Naagulu 0213046WL022321 Naagulu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533251 Mrs NAGULU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOLIMIGUNDLA AP-13-046-007-006/010184
() 		0213046000NRG25080520240975678 08/05/2024 Pullayya 0213046WL022321 Pullayya 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533549 MRS GURRALA PULLAIAH STATE BANK OF INDIA(508548)
169 KOLIMIGUNDLA AP-13-046-007-006/010186
() 		0213046000NRG25080520240975680 08/05/2024 Munemma 0213046WL022321 Munemma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533257 Mrs MUNEMMA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOLIMIGUNDLA AP-13-046-007-006/010188
() 		0213046000NRG25080520240975681 08/05/2024 Naaganna 0213046WL022321 Naaganna 00019 APGB0003050 1004 1004 Processed 22/05/2024 4222533541 NAGANNA BODDUBOINA STATE BANK OF INDIA(508548)
171 KOLIMIGUNDLA AP-13-046-007-006/010188
() 		0213046000NRG25080520240975682 08/05/2024 Raamulamma 0213046WL022321 Raamulamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533848 Mrs RAMULAMMA BODUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOLIMIGUNDLA AP-13-046-007-006/010190
() 		0213046000NRG25080520240975684 08/05/2024 Raamasubbamma 0213046WL022321 Raamasubbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533915 Mrs MARIBOINA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KOLIMIGUNDLA AP-13-046-007-006/010190
() 		0213046000NRG25080520240975683 08/05/2024 Subbamma 0213046WL022321 Subbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533916 Mrs MARIBOINA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOLIMIGUNDLA AP-13-046-007-006/010192
() 		0213046000NRG25080520240975685 08/05/2024 Ramaadevi 0213046WL022321 Ramaadevi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533263 Mrs RAMA DEVI MARRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOLIMIGUNDLA AP-13-046-007-006/010193
() 		0213046000NRG25080520240975687 08/05/2024 Padmavati 0213046WL022321 Padmavati 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533326 Mrs PADMAVATHI GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOLIMIGUNDLA AP-13-046-007-006/010193
() 		0213046000NRG25080520240975686 08/05/2024 Pullayya 0213046WL022321 Pullayya 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533535 Mr PULLAIAH GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOLIMIGUNDLA AP-13-046-007-006/010194
() 		0213046000NRG25080520240975688 08/05/2024 Pullamma 0213046WL022321 Pullamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533294 Mrs PULLAMMA BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOLIMIGUNDLA AP-13-046-007-006/010195
() 		0213046000NRG25080520240978769 08/05/2024 Mariyamma 0213046WL022348 Mariyamma 00019 APGB0003050 1003 1003 Processed 22/05/2024 4222533913 PANDITI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOLIMIGUNDLA AP-13-046-007-006/010197
() 		0213046000NRG25080520240975691 08/05/2024 Ramulamma 0213046WL022321 Ramulamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533258 Mrs RAMULAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOLIMIGUNDLA AP-13-046-007-006/010199
() 		0213046000NRG25080520240975692 08/05/2024 Venkatamma 0213046WL022321 Venkatamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533907 Mrs VENKATAMMA YERIKALA KALANGEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOLIMIGUNDLA AP-13-046-007-006/010200
() 		0213046000NRG25080520240975693 08/05/2024 Savitri 0213046WL022321 Savitri 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533259 Mrs SAVITRI MARIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOLIMIGUNDLA AP-13-046-007-006/010201
() 		0213046000NRG25080520240975694 08/05/2024 Naagasubbamma 0213046WL022321 Naagasubbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533650 Mrs NAGA SUBBAMMA MURABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOLIMIGUNDLA AP-13-046-007-006/010203
() 		0213046000NRG25080520240975696 08/05/2024 Raamalakshmamma 0213046WL022321 Raamalakshmamma 00019 APGB0003050 1004 1004 Processed 22/05/2024 4222533587 MS UPPARA RAMALAKSHMI STATE BANK OF INDIA(508548)
184 KOLIMIGUNDLA AP-13-046-007-006/010203
() 		0213046000NRG25080520240975695 08/05/2024 Ramakrishnudu 0213046WL022321 Ramakrishnudu 00019 APGB0003050 753 753 Processed 22/05/2024 4222533305 MR RAMAKRISHNUDU UPPARA STATE BANK OF INDIA(508548)
185 KOLIMIGUNDLA AP-13-046-007-006/010204
() 		0213046000NRG25080520240975697 08/05/2024 Rajanarasimhudu 0213046WL022321 Rajanarasimhudu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533578 Mr RAJA NARASIMHUDU PAKKAPOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOLIMIGUNDLA AP-13-046-007-006/010204
() 		0213046000NRG25080520240975698 08/05/2024 Savitri 0213046WL022321 Savitri 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533310 Mrs PAKKAPOTI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOLIMIGUNDLA AP-13-046-007-006/010205
() 		0213046000NRG25080520240975699 08/05/2024 Govindamma 0213046WL022321 Govindamma 00019 APGB0003050 753 753 Processed 23/05/2024 4222533298 Mrs MOORABOIENA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOLIMIGUNDLA AP-13-046-007-006/010206
() 		0213046000NRG25080520240975700 08/05/2024 Ramadevi 0213046WL022321 Ramadevi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533560 Mrs RAMADEVI MARRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOLIMIGUNDLA AP-13-046-007-006/010207
() 		0213046000NRG25080520240975701 08/05/2024 Hajiboo 0213046WL022321 Hajiboo 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533281 Mrs AJIBU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOLIMIGUNDLA AP-13-046-007-006/010208
() 		0213046000NRG25080520240975702 08/05/2024 Saavitri 0213046WL022321 Saavitri 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533386 Mrs SAVITHRI NARAPUREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOLIMIGUNDLA AP-13-046-007-006/010212
() 		0213046000NRG25080520240975703 08/05/2024 Maheswara Reddy 0213046WL022321 Maheswara Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533352 Mr SINGAREDDYGARI MAHESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOLIMIGUNDLA AP-13-046-007-006/010215
() 		0213046000NRG25080520240978770 08/05/2024 Gurramma 0213046WL022348 Gurramma 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533586 Mrs GURAMMA MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOLIMIGUNDLA AP-13-046-007-006/010217
() 		0213046000NRG25080520240978771 08/05/2024 Santosamma 0213046WL022348 Santosamma 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533795 Mrs SANTHOSHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOLIMIGUNDLA AP-13-046-007-006/010218
() 		0213046000NRG25080520240978772 08/05/2024 Aanamma 0213046WL022348 Aanamma 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533421 Mrs ANAMMA BIRUSANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOLIMIGUNDLA AP-13-046-007-006/010221
() 		0213046000NRG25080520240978773 08/05/2024 Somayya 0213046WL022348 Somayya 00019 APGB0003050 251 251 Processed 22/05/2024 4222533537 MR DARA SOMAIAH STATE BANK OF INDIA(508548)
196 KOLIMIGUNDLA AP-13-046-007-006/010222
() 		0213046000NRG25080520240975704 08/05/2024 Maartamma 0213046WL022321 Maartamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533425 Mrs MARTHAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOLIMIGUNDLA AP-13-046-007-006/010224
() 		0213046000NRG25080520240975705 08/05/2024 Alivelamma 0213046WL022321 Alivelamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533290 Mrs ALIVELAMMA MARRIBOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOLIMIGUNDLA AP-13-046-007-006/010227
() 		0213046000NRG25080520240975707 08/05/2024 Lakshmi Narayana Reddy 0213046WL022321 Lakshmi Narayana Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533612 Mr MAJJIGA LAKSHMI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KOLIMIGUNDLA AP-13-046-007-006/010227
() 		0213046000NRG25080520240975708 08/05/2024 Raamatulasi 0213046WL022321 Raamatulasi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533319 Mrs MAJJIGA RAMATHULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KOLIMIGUNDLA AP-13-046-007-006/010228
() 		0213046000NRG25080520240975709 08/05/2024 Lakshmi Reddy 0213046WL022321 Lakshmi Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533786 Mr MAJJIGA LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOLIMIGUNDLA AP-13-046-007-006/010228
() 		0213046000NRG25080520240975710 08/05/2024 Malleswari 0213046WL022321 Malleswari 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533787 Mrs MAJJIGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOLIMIGUNDLA AP-13-046-007-006/010229
() 		0213046000NRG25080520240975712 08/05/2024 Maarenna 0213046WL022321 Maarenna 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533620 Mr MARENNA BOBBURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOLIMIGUNDLA AP-13-046-007-006/010229
() 		0213046000NRG25080520240975711 08/05/2024 Naagalakshamma 0213046WL022321 Naagalakshamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533855 Mrs NAGALAKSHMAMMA BOBBORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOLIMIGUNDLA AP-13-046-007-006/010231
() 		0213046000NRG25080520240975713 08/05/2024 Subbaraayudu 0213046WL022321 Subbaraayudu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533607 Mr SUBBARAYUDU BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOLIMIGUNDLA AP-13-046-007-006/010235
() 		0213046000NRG25080520240975715 08/05/2024 Devamma 0213046WL022321 Devamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533890 Mrs DEVAMMA MURRABOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KOLIMIGUNDLA AP-13-046-007-006/010235
() 		0213046000NRG25080520240975714 08/05/2024 Rajugovindu 0213046WL022321 Rajugovindu 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533893 Mr RAJUGOVINDU MARRIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOLIMIGUNDLA AP-13-046-007-006/010241
() 		0213046000NRG25080520240975717 08/05/2024 Naarayanareddy 0213046WL022321 Naarayanareddy 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533609 MR NARAYANA REDDY KOTLURI YELLAMMA GARI STATE BANK OF INDIA(508548)
208 KOLIMIGUNDLA AP-13-046-007-006/010241
() 		0213046000NRG25080520240975718 08/05/2024 Yellamma gari Rama Devi 0213046WL022321 Yellamma gari Rama Devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533574 Mrs YELLAMMA GARI RAMADEVI KOTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOLIMIGUNDLA AP-13-046-007-006/010244
() 		0213046000NRG25080520240975719 08/05/2024 Saroja 0213046WL022321 Saroja 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533291 Mrs SAROJA GUNDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOLIMIGUNDLA AP-13-046-007-006/010245
() 		0213046000NRG25080520240975720 08/05/2024 Naga Subbaraayudu 0213046WL022321 Naga Subbaraayudu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533685 Mr NAGASUBBARAYUDU GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOLIMIGUNDLA AP-13-046-007-006/010246
() 		0213046000NRG25080520240975722 08/05/2024 Rangamma 0213046WL022321 Rangamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533664 Mrs RANGAMMA GUNDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOLIMIGUNDLA AP-13-046-007-006/010248
() 		0213046000NRG25080520240975723 08/05/2024 Eswara Reddy 0213046WL022321 Eswara Reddy 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533557 MR SIRUMALA ESWARA REDDY STATE BANK OF INDIA(508548)
213 KOLIMIGUNDLA AP-13-046-007-006/010248
() 		0213046000NRG25080520240975724 08/05/2024 Ramaadevi 0213046WL022321 Ramaadevi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533383 Mrs SIRUMALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOLIMIGUNDLA AP-13-046-007-006/010258
() 		0213046000NRG25080520240975725 08/05/2024 Baalanarasimhudu 0213046WL022321 Baalanarasimhudu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533424 Mr BALANARASIMHUDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOLIMIGUNDLA AP-13-046-007-006/010260
() 		0213046000NRG25080520240975726 08/05/2024 C.s.naageswara Reddy 0213046WL022321 C.s.naageswara Reddy 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533567 ANGERI CHINNA SURYA NAGESWAR REDDY STATE BANK OF INDIA(508548)
216 KOLIMIGUNDLA AP-13-046-007-006/010262
() 		0213046000NRG25080520240975727 08/05/2024 Naagalakshamma 0213046WL022321 Naagalakshamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533558 Mrs NAGALAXSHUMMA MARRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOLIMIGUNDLA AP-13-046-007-006/010263
() 		0213046000NRG25080520240975728 08/05/2024 Chowdeswari 0213046WL022321 Chowdeswari 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533250 Mrs CHOWDESWARI MARRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOLIMIGUNDLA AP-13-046-007-006/010265
() 		0213046000NRG25080520240975730 08/05/2024 Raajasekhar Reddy 0213046WL022321 Raajasekhar Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533682 Mr RAJASEKHEREDDY RANGAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KOLIMIGUNDLA AP-13-046-007-006/010265
() 		0213046000NRG25080520240975729 08/05/2024 Saraswati 0213046WL022321 Saraswati 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533849 Mrs SARASWATHI RANGAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOLIMIGUNDLA AP-13-046-007-006/010269
() 		0213046000NRG25080520240975732 08/05/2024 Ramaadevi 0213046WL022321 Ramaadevi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533449 Mr SINGAREDDYGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOLIMIGUNDLA AP-13-046-007-006/010269
() 		0213046000NRG25080520240975731 08/05/2024 Suryanaarayanareddy 0213046WL022321 Suryanaarayanareddy 00019 APGB0003050 502 502 Processed 23/05/2024 4222533597 Mr SURYA NARAYANA REDDY SINGAREDDY GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOLIMIGUNDLA AP-13-046-007-006/010272
() 		0213046000NRG25080520240975733 08/05/2024 Jayalakshmi 0213046WL022321 Jayalakshmi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533663 Mrs JAYALAKSHMI BODDUBIONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOLIMIGUNDLA AP-13-046-007-006/010274
() 		0213046000NRG25080520240975734 08/05/2024 Lakshmidevi 0213046WL022321 Lakshmidevi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533821 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOLIMIGUNDLA AP-13-046-007-006/010275
() 		0213046000NRG25080520240975736 08/05/2024 lakShmi devi 0213046WL022321 lakShmi devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533262 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOLIMIGUNDLA AP-13-046-007-006/010275
() 		0213046000NRG25080520240975735 08/05/2024 Naagendrudu 0213046WL022321 Naagendrudu 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533610 Mr NAGENDRUDU BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOLIMIGUNDLA AP-13-046-007-006/010277
() 		0213046000NRG25080520240975737 08/05/2024 Raamalakshamma 0213046WL022321 Raamalakshamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533847 Mr RAMALAKSHMAMMA PAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOLIMIGUNDLA AP-13-046-007-006/010279
() 		0213046000NRG25080520240978775 08/05/2024 Lakshmidevi 0213046WL022348 Lakshmidevi 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533401 Mrs LAKSHMI DEVI MARRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOLIMIGUNDLA AP-13-046-007-006/010283
() 		0213046000NRG25080520240975739 08/05/2024 Neelaavati 0213046WL022321 Neelaavati 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533304 Mrs NEELAWATHI SINGAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KOLIMIGUNDLA AP-13-046-007-006/010283
() 		0213046000NRG25080520240975738 08/05/2024 Sreenivasa Reddy 0213046WL022321 Sreenivasa Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533576 Mr SRINIFVASA REDDY SINGAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOLIMIGUNDLA AP-13-046-007-006/010285
() 		0213046000NRG25080520240975741 08/05/2024 Bhaaskarreddy 0213046WL022321 Bhaaskarreddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533635 Mr BHASKARAREDDY SIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOLIMIGUNDLA AP-13-046-007-006/010285
() 		0213046000NRG25080520240975742 08/05/2024 Lingeswaramma 0213046WL022321 Lingeswaramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533870 Mrs SIRUMALA LINGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 KOLIMIGUNDLA AP-13-046-007-006/010288
() 		0213046000NRG25080520240975744 08/05/2024 Gangamma W 0213046WL022321 Gangamma W 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533593 Mrs MORABOINA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOLIMIGUNDLA AP-13-046-007-006/010288
() 		0213046000NRG25080520240975743 08/05/2024 Govindu 0213046WL022321 Govindu 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533846 Mr RAMA GOVINDU MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOLIMIGUNDLA AP-13-046-007-006/010289
() 		0213046000NRG25080520240975745 08/05/2024 Anjanamma 0213046WL022321 Anjanamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533854 Mrs ANJANAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOLIMIGUNDLA AP-13-046-007-006/010289
() 		0213046000NRG25080520240975746 08/05/2024 baala govindu 0213046WL022321 baala govindu 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533619 Mr BALA GOVINDU MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOLIMIGUNDLA AP-13-046-007-006/010293
() 		0213046000NRG25080520240978776 08/05/2024 Arunakumaari 0213046WL022348 Arunakumaari 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533562 Mrs ARUNA KUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOLIMIGUNDLA AP-13-046-007-006/010294
() 		0213046000NRG25080520240975747 08/05/2024 Baalanaagamma 0213046WL022321 Baalanaagamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533851 Mrs MORABOINA BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KOLIMIGUNDLA AP-13-046-007-006/010296
() 		0213046000NRG25080520240975748 08/05/2024 Kakarla Sowjanya 0213046WL022321 Kakarla Sowjanya 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533440 KAKARLA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOLIMIGUNDLA AP-13-046-007-006/010297
() 		0213046000NRG25080520240975750 08/05/2024 Anasuya 0213046WL022321 Anasuya 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533261 Mrs MARRIBOIENA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOLIMIGUNDLA AP-13-046-007-006/010297
() 		0213046000NRG25080520240975749 08/05/2024 Lakshamayya 0213046WL022321 Lakshamayya 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533253 Mr LAKSHMAIAH MARRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOLIMIGUNDLA AP-13-046-007-006/010300
() 		0213046000NRG25080520240975751 08/05/2024 Devi 0213046WL022321 Devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533299 Mrs MARRIBOIENA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOLIMIGUNDLA AP-13-046-007-006/010303
() 		0213046000NRG25080520240975752 08/05/2024 Varalakshmi 0213046WL022321 Varalakshmi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533419 Mrs SHINGAREDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOLIMIGUNDLA AP-13-046-007-006/010305
() 		0213046000NRG25080520240975753 08/05/2024 Venkata Lakshamma 0213046WL022321 Venkata Lakshamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533577 Mrs VENKATALAKSHUMMA MARREBOYEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOLIMIGUNDLA AP-13-046-007-006/010307
() 		0213046000NRG25080520240975754 08/05/2024 Mahanandareddy 0213046WL022321 Mahanandareddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533819 Mr MAHA NANDI REDDY MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOLIMIGUNDLA AP-13-046-007-006/010316
() 		0213046000NRG25080520240975755 08/05/2024 Sunil Reddy 0213046WL022321 Sunil Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533865 Mrs SUNILREDDY SINGAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOLIMIGUNDLA AP-13-046-007-006/010316
() 		0213046000NRG25080520240975756 08/05/2024 Venkata Subbamma 0213046WL022321 Venkata Subbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533465 Mrs VENKATASUBBAMMA SINGAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOLIMIGUNDLA AP-13-046-007-006/010323
() 		0213046000NRG25080520240975757 08/05/2024 Lakshmi 0213046WL022321 Lakshmi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533301 Mrs BOBBURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOLIMIGUNDLA AP-13-046-007-006/010324
() 		0213046000NRG25080520240975758 08/05/2024 Venakta Lakshamma 0213046WL022321 Venakta Lakshamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533381 Mrs KUMARI BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOLIMIGUNDLA AP-13-046-007-006/010334
() 		0213046000NRG25080520240978778 08/05/2024 Chinna Raamakrishanareddy 0213046WL022348 Chinna Raamakrishanareddy 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533569 Mr KONDU CHINNA RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOLIMIGUNDLA AP-13-046-007-006/010335
() 		0213046000NRG25080520240975759 08/05/2024 Chinna Gurrappa 0213046WL022321 Chinna Gurrappa 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533561 Mr CHINNA GURAPPA MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOLIMIGUNDLA AP-13-046-007-006/010335
() 		0213046000NRG25080520240975760 08/05/2024 Chinna Olamma 0213046WL022321 Chinna Olamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533325 Mrs CHINNA OBULAMMA MADHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOLIMIGUNDLA AP-13-046-007-006/010342
() 		0213046000NRG25080520240975763 08/05/2024 Ramanamma 0213046WL022321 Ramanamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533296 Mrs MARRIBOIENA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOLIMIGUNDLA AP-13-046-007-006/010349
() 		0213046000NRG25080520240978779 08/05/2024 Suvarnamma 0213046WL022348 Suvarnamma 00019 APGB0003050 1003 1003 Processed 22/05/2024 4222533584 BIRUSANTI SUVARNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
254 KOLIMIGUNDLA AP-13-046-007-006/010355
() 		0213046000NRG25080520240978780 08/05/2024 Obulamma 0213046WL022348 Obulamma 00019 APGB0003050 1254 1254 Processed 22/05/2024 4222533592 MADAPURAM OLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
255 KOLIMIGUNDLA AP-13-046-007-006/010362
() 		0213046000NRG25080520240978781 08/05/2024 Munelakshmamma 0213046WL022348 Munelakshmamma 00019 APGB0003050 1003 1003 Processed 23/05/2024 4222533349 Mrs MUNI LAKSHMI KORNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KOLIMIGUNDLA AP-13-046-007-006/010388
() 		0213046000NRG25080520240975766 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533368 Mrs BODDUBOYINA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOLIMIGUNDLA AP-13-046-007-006/010388
() 		0213046000NRG25080520240975765 08/05/2024 Naagaraju 0213046WL022321 Naagaraju 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533355 Mr BODDUBOYINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KOLIMIGUNDLA AP-13-046-007-006/010389
() 		0213046000NRG25080520240978782 08/05/2024 Kijiya 0213046WL022348 Kijiya 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533798 Mrs KIJAYA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KOLIMIGUNDLA AP-13-046-007-006/010393
() 		0213046000NRG25080520240978783 08/05/2024 Jayanthi 0213046WL022348 Jayanthi 00019 APGB0003050 1254 1254 Processed 23/05/2024 4222533794 Mrs JAYANTHI MANGA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOLIMIGUNDLA AP-13-046-007-006/010395
() 		0213046000NRG25080520240975768 08/05/2024 Lakshmidevi 0213046WL022321 Lakshmidevi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533289 Mr DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOLIMIGUNDLA AP-13-046-007-006/010396
() 		0213046000NRG25080520240975769 08/05/2024 achamma 0213046WL022321 achamma 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533400 MRS MARRIBOIENA ACCHAMMA STATE BANK OF INDIA(508548)
262 KOLIMIGUNDLA AP-13-046-007-006/010398
() 		0213046000NRG25080520240975770 08/05/2024 lakshmi devi 0213046WL022321 lakshmi devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533568 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOLIMIGUNDLA AP-13-046-007-006/010399
() 		0213046000NRG25080520240975771 08/05/2024 venkatasubbamma 0213046WL022321 venkatasubbamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533297 Mrs GUNDRA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOLIMIGUNDLA AP-13-046-007-006/010401
() 		0213046000NRG25080520240978784 08/05/2024 naagamani 0213046WL022348 naagamani 00019 APGB0003050 1254 1254 Processed 22/05/2024 4222533588 YERRANAGARLA NAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
265 KOLIMIGUNDLA AP-13-046-007-006/010418
() 		0213046000NRG25080520240975772 08/05/2024 Leelavathi 0213046WL022321 Leelavathi 00019 APGB0003050 251 251 Processed 23/05/2024 4222533453 Mrs GURRALA LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOLIMIGUNDLA AP-13-046-007-006/010421
() 		0213046000NRG25080520240975774 08/05/2024 komalamma 0213046WL022321 komalamma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533382 Mrs KOMALAMMA BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KOLIMIGUNDLA AP-13-046-007-006/010421
() 		0213046000NRG25080520240975773 08/05/2024 krishnayya 0213046WL022321 krishnayya 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533651 MR BOBBUBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
268 KOLIMIGUNDLA AP-13-046-007-006/010422
() 		0213046000NRG25080520240978785 08/05/2024 Sundaramma 0213046WL022348 Sundaramma 00019 APGB0003050 752 752 Processed 23/05/2024 4222533402 Mrs SUNDARAMMA BIRUSANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOLIMIGUNDLA AP-13-046-007-006/010425
() 		0213046000NRG25080520240975775 08/05/2024 nageswaramma 0213046WL022321 nageswaramma 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533264 Mrs NAGESWARAMMA MARRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOLIMIGUNDLA AP-13-046-007-006/010430
() 		0213046000NRG25080520240975776 08/05/2024 Subbalakshmamma 0213046WL022321 Subbalakshmamma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533260 Mrs CHAKALI SUBBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 KOLIMIGUNDLA AP-13-046-007-006/010431
() 		0213046000NRG25080520240975778 08/05/2024 Lakshmidevi 0213046WL022321 Lakshmidevi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533293 Mrs LAKSHMI DEVI BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOLIMIGUNDLA AP-13-046-007-006/010437
() 		0213046000NRG25080520240978786 08/05/2024 MANIKYAMMA 0213046WL022348 MANIKYAMMA 00019 APGB0003050 752 752 Processed 23/05/2024 4222533799 Mr MANIKYAMMA MANGAMADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOLIMIGUNDLA AP-13-046-007-006/010442
() 		0213046000NRG25080520240975780 08/05/2024 MA JOHN BESHAIK 0213046WL022321 MA JOHN BESHAIK 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533282 Mrs MABU JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOLIMIGUNDLA AP-13-046-007-006/010442
() 		0213046000NRG25080520240975779 08/05/2024 Mahaboob Perra 0213046WL022321 Mahaboob Perra 00019 APGB0003050 1255 1255 Processed 22/05/2024 4222533554 MR SHAIK MAHABOOB PEERA STATE BANK OF INDIA(508548)
275 KOLIMIGUNDLA AP-13-046-007-006/010444
() 		0213046000NRG25080520240975781 08/05/2024 jaya lakShmi 0213046WL022321 jaya lakShmi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533394 Mrs JAYALAKSHMI MARRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 KOLIMIGUNDLA AP-13-046-007-006/010449
() 		0213046000NRG25080520240975782 08/05/2024 naagaraaju 0213046WL022321 naagaraaju 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533852 Mr BODDUBOYINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOLIMIGUNDLA AP-13-046-007-006/010449
() 		0213046000NRG25080520240975783 08/05/2024 venkata subbamma 0213046WL022321 venkata subbamma 00019 APGB0003050 251 251 Processed 23/05/2024 4222533853 Mrs BODDUBOYINA VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOLIMIGUNDLA AP-13-046-007-006/010450
() 		0213046000NRG25080520240975784 08/05/2024 lakShmi gurramma 0213046WL022321 lakShmi gurramma 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533337 Mrs LAKSHMI GURAMMA BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOLIMIGUNDLA AP-13-046-007-006/010455
() 		0213046000NRG25080520240975786 08/05/2024 chinna naga veNi 0213046WL022321 chinna naga veNi 00019 APGB0003050 251 251 Processed 23/05/2024 4222533431 Ms MANGALI CHINNA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOLIMIGUNDLA AP-13-046-007-006/010457
() 		0213046000NRG25080520240975788 08/05/2024 lakShmi devi 0213046WL022321 lakShmi devi 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533572 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KOLIMIGUNDLA AP-13-046-007-006/010457
() 		0213046000NRG25080520240975789 08/05/2024 Sekhar 0213046WL022321 Sekhar 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533869 Mr CHAKALI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KOLIMIGUNDLA AP-13-046-007-006/10464
() 		0213046000NRG25080520240975791 08/05/2024 Angeri Ramakrishna Reddy 0213046WL022321 Angeri Ramakrishna Reddy 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533545 Mr RAMAKRISHNA REDDY ANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOLIMIGUNDLA AP-13-046-007-006/10464
() 		0213046000NRG25080520240975792 08/05/2024 Angeri Savithri 0213046WL022321 Angeri Savithri 00019 APGB0003050 1255 1255 Processed 23/05/2024 4222533384 Mrs SAVITRAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 KOLIMIGUNDLA AP-13-046-007-006/10466
() 		0213046000NRG25080520240975793 08/05/2024 Sheelam Subbamma 0213046WL022321 Sheelam Subbamma 00019 APGB0003050 753 753 Processed 23/05/2024 4222533361 Mrs SHEELAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 KOLIMIGUNDLA AP-13-046-007-006/10469
() 		0213046000NRG25080520240975795 08/05/2024 Chakali Ade Suvarna 0213046WL022321 Chakali Ade Suvarna 00019 APGB0003050 1004 1004 Processed 23/05/2024 4222533354 Mrs CHAKALI ADI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KOLIMIGUNDLA AP-13-046-011-009/020012
() 		0213046000NRG25070520240906701 08/05/2024 Peddakka 0213046WL021387 Peddakka 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533659 Mrs APPIGARI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOLIMIGUNDLA AP-13-046-011-009/020088
() 		0213046000NRG25070520240906702 08/05/2024 Obulamma 0213046WL021387 Obulamma 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533658 Mrs OBULAMMA YERRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOLIMIGUNDLA AP-13-046-011-009/020144
() 		0213046000NRG25070520240910357 08/05/2024 Pullamma 0213046WL021426 Pullamma 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533331 Mrs PULLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOLIMIGUNDLA AP-13-046-011-009/020145
() 		0213046000NRG25070520240910358 08/05/2024 VenkataLakshmamma 0213046WL021426 VenkataLakshmamma 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533595 Mrs VENKATALAKSHMAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOLIMIGUNDLA AP-13-046-011-009/020146
() 		0213046000NRG25070520240910359 08/05/2024 Ammanni 0213046WL021426 Ammanni 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533838 Mrs AMMANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOLIMIGUNDLA AP-13-046-011-009/020146
() 		0213046000NRG25070520240910360 08/05/2024 Rama Subbulu 0213046WL021426 Rama Subbulu 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533359 Mrs RAMASUBBULU BOYALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOLIMIGUNDLA AP-13-046-011-009/020149
() 		0213046000NRG25070520240910361 08/05/2024 Venkata Subbamma 0213046WL021426 Venkata Subbamma 00019 APGB0003050 1031 1031 Processed 23/05/2024 4222533559 Mrs VENKATA SUBBAMMA ANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOLIMIGUNDLA AP-13-046-011-009/020174
() 		0213046000NRG25070520240910363 08/05/2024 Parvati 0213046WL021426 Parvati 00019 APGB0003050 1031 1031 Processed 23/05/2024 4222533656 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOLIMIGUNDLA AP-13-046-011-009/020198
() 		0213046000NRG25070520240910367 08/05/2024 Adilakshmi 0213046WL021426 Adilakshmi 00019 APGB0003050 1289 1289 Processed 23/05/2024 4222533670 Mrs ADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOLIMIGUNDLA AP-13-046-011-009/020200
() 		0213046000NRG25070520240910368 08/05/2024 Lakshmidevi KANDITI 0213046WL021426 Lakshmidevi KANDITI 00019 APGB0003050 1289 1289 Processed 23/05/2024 4222533873 Mrs LAKSHMI DEVI KANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KOLIMIGUNDLA AP-13-046-011-009/020224
() 		0213046000NRG25070520240906706 08/05/2024 Suvarna 0213046WL021387 Suvarna 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533677 Mrs THATI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOLIMIGUNDLA AP-13-046-011-009/020238
() 		0213046000NRG25070520240906709 08/05/2024 Gangabhavani 0213046WL021387 Gangabhavani 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533653 Mrs GANGABHAVANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KOLIMIGUNDLA AP-13-046-011-009/020243
() 		0213046000NRG25070520240906711 08/05/2024 Nagalakshmamma 0213046WL021387 Nagalakshmamma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533287 Mrs NAGA LAKSHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KOLIMIGUNDLA AP-13-046-011-009/020243
() 		0213046000NRG25070520240906710 08/05/2024 Ramanjaneyulu 0213046WL021387 Ramanjaneyulu 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533613 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOLIMIGUNDLA AP-13-046-011-009/020246
() 		0213046000NRG25070520240906713 08/05/2024 Venkatalakshmamma 0213046WL021387 Venkatalakshmamma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533307 Mrs VENKATA LAKSHMAMMA YERASHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 KOLIMIGUNDLA AP-13-046-011-009/020251
() 		0213046000NRG25070520240906715 08/05/2024 Lakshmidevi 0213046WL021387 Lakshmidevi 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533417 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KOLIMIGUNDLA AP-13-046-011-009/020267
() 		0213046000NRG25070520240906718 08/05/2024 Sreelatha 0213046WL021387 Sreelatha 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533283 Mrs SRI LATHA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOLIMIGUNDLA AP-13-046-011-009/020297
() 		0213046000NRG25070520240910392 08/05/2024 Aadilakshmi 0213046WL021426 Aadilakshmi 00019 APGB0003050 1031 1031 Processed 23/05/2024 4222533661 Mrs ADI LAKSHMI PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KOLIMIGUNDLA AP-13-046-011-009/020319
() 		0213046000NRG25070520240910398 08/05/2024 Savitramma 0213046WL021426 Savitramma 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533642 Mrs SAVITRAMMA YELAPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KOLIMIGUNDLA AP-13-046-011-009/020337
() 		0213046000NRG25070520240906724 08/05/2024 Chinna Kulaiappa 0213046WL021387 Chinna Kulaiappa 00019 APGB0003050 1019 1019 Processed 23/05/2024 4222533542 Mr CHINNA KULLAYAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOLIMIGUNDLA AP-13-046-011-009/020339
() 		0213046000NRG25070520240906725 08/05/2024 Goobala Lakshmi Narasimha 0213046WL021387 Goobala Lakshmi Narasimha 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533466 Mr GUBALA LAKSHMI NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOLIMIGUNDLA AP-13-046-011-009/020344
() 		0213046000NRG25070520240906729 08/05/2024 Maimoon 0213046WL021387 Maimoon 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533329 Mrs MAIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOLIMIGUNDLA AP-13-046-011-009/020350
() 		0213046000NRG25070520240906731 08/05/2024 Aadinarayana 0213046WL021387 Aadinarayana 00019 APGB0003050 1019 1019 Processed 23/05/2024 4222533332 Mr ADHINARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOLIMIGUNDLA AP-13-046-011-009/020357
() 		0213046000NRG25070520240906734 08/05/2024 Ramanjanamma 0213046WL021387 Ramanjanamma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533652 Mrs NARAYANAMMA TALAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOLIMIGUNDLA AP-13-046-011-009/020374
() 		0213046000NRG25070520240910401 08/05/2024 Pullamma 0213046WL021426 Pullamma 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533617 Mr PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOLIMIGUNDLA AP-13-046-011-009/020376
() 		0213046000NRG25070520240906739 08/05/2024 Sunkamma 0213046WL021387 Sunkamma 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533669 Mrs SUNKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KOLIMIGUNDLA AP-13-046-011-009/020378
() 		0213046000NRG25070520240910403 08/05/2024 Dastagiri 0213046WL021426 Dastagiri 00019 APGB0003050 258 258 Processed 23/05/2024 4222533645 Mr DASTAGIRI KADINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOLIMIGUNDLA AP-13-046-011-009/020378
() 		0213046000NRG25070520240910402 08/05/2024 SAVITHRI BOYA 0213046WL021426 SAVITHRI BOYA 00019 APGB0003050 1031 1031 Processed 23/05/2024 4222533454 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOLIMIGUNDLA AP-13-046-011-009/020387
() 		0213046000NRG25070520240906744 08/05/2024 Parvathi 0213046WL021387 Parvathi 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533464 Mrs BOYA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KOLIMIGUNDLA AP-13-046-011-009/020392
() 		0213046000NRG25070520240906751 08/05/2024 Lakshmidevi Boya 0213046WL021387 Lakshmidevi Boya 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533667 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOLIMIGUNDLA AP-13-046-011-009/020392
() 		0213046000NRG25070520240906750 08/05/2024 Narayanaswami 0213046WL021387 Narayanaswami 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533373 Mr NARAYANA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOLIMIGUNDLA AP-13-046-011-009/020401
() 		0213046000NRG25070520240906755 08/05/2024 Syamala 0213046WL021387 Syamala 00019 APGB0003050 1274 1274 Processed 22/05/2024 4222533660 SURYA SYAMALA IDBI BANK(607095)
318 KOLIMIGUNDLA AP-13-046-011-009/020411
() 		0213046000NRG25070520240910407 08/05/2024 Gangamma 0213046WL021426 Gangamma 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533348 Mrs GANGAMMA PATRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 KOLIMIGUNDLA AP-13-046-011-009/020495
() 		0213046000NRG25070520240906756 08/05/2024 raamanajaneyulu 0213046WL021387 raamanajaneyulu 00019 APGB0003050 1274 1274 Processed 22/05/2024 4222533615 MR RAMANJANEYULU YERRANNAGARI STATE BANK OF INDIA(508548)
320 KOLIMIGUNDLA AP-13-046-011-009/020496
() 		0213046000NRG25070520240906758 08/05/2024 anjaneyulu 0213046WL021387 anjaneyulu 00019 APGB0003050 1274 1274 Processed 22/05/2024 4222533614 YARRANNAGARI ANJANEYULU HDFC BANK LTD(607152)
321 KOLIMIGUNDLA AP-13-046-011-009/020496
() 		0213046000NRG25070520240906759 08/05/2024 ramanajanamma 0213046WL021387 ramanajanamma 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533668 Mrs RAMANJAINAMMA YERRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KOLIMIGUNDLA AP-13-046-011-009/020610
() 		0213046000NRG25070520240906761 08/05/2024 Lakshmi Devi 0213046WL021387 Lakshmi Devi 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533334 Mrs LAKSHMI DEVI GONASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOLIMIGUNDLA AP-13-046-011-009/020626
() 		0213046000NRG25070520240906767 08/05/2024 Chinna peddi Reddy 0213046WL021387 Chinna peddi Reddy 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533616 Mr CHINNA PEDDI REDDY SURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOLIMIGUNDLA AP-13-046-011-009/020658
() 		0213046000NRG25070520240906773 08/05/2024 Nagendra 0213046WL021387 Nagendra 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533392 Mr NAGENDRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOLIMIGUNDLA AP-13-046-011-009/020660
() 		0213046000NRG25070520240910421 08/05/2024 Venkata Lakshmi 0213046WL021426 Venkata Lakshmi 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533820 Mrs Venkata Laxmi Yamkavari ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 KOLIMIGUNDLA AP-13-046-011-009/020671
() 		0213046000NRG25070520240906775 08/05/2024 Naga Bhusanam 0213046WL021387 Naga Bhusanam 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533404 Mr NAGABHUSANAM VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOLIMIGUNDLA AP-13-046-011-009/020671
() 		0213046000NRG25070520240906774 08/05/2024 Sunitha 0213046WL021387 Sunitha 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533654 Mrs SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KOLIMIGUNDLA AP-13-046-011-009/020674
() 		0213046000NRG25070520240906777 08/05/2024 Malleswari 0213046WL021387 Malleswari 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533641 Mrs MALLESWARI BEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOLIMIGUNDLA AP-13-046-011-009/020686
() 		0213046000NRG25070520240906778 08/05/2024 Dastagiramma 0213046WL021387 Dastagiramma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533876 Mrs DASTAGIRAMMA DHUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOLIMIGUNDLA AP-13-046-011-009/020696
() 		0213046000NRG25070520240906780 08/05/2024 Malleswari 0213046WL021387 Malleswari 00019 APGB0003050 1529 1529 Processed 22/05/2024 4222533909 MS DUDEKULA MALLESHWARI STATE BANK OF INDIA(508548)
331 KOLIMIGUNDLA AP-13-046-011-009/020696
() 		0213046000NRG25070520240906779 08/05/2024 Nadipi Siddaiah 0213046WL021387 Nadipi Siddaiah 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533357 Mr NADIPI SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOLIMIGUNDLA AP-13-046-011-009/020703
() 		0213046000NRG25070520240906783 08/05/2024 Chinna Siddaiah 0213046WL021387 Chinna Siddaiah 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533338 Mr CHINNA SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOLIMIGUNDLA AP-13-046-011-009/020703
() 		0213046000NRG25070520240906782 08/05/2024 Kasamma 0213046WL021387 Kasamma 00019 APGB0003050 1529 1529 Processed 22/05/2024 4222533591 MS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
334 KOLIMIGUNDLA AP-13-046-011-009/020704
() 		0213046000NRG25070520240906784 08/05/2024 Madhavi 0213046WL021387 Madhavi 00019 APGB0003050 255 255 Processed 22/05/2024 4222533655 MRS VADDE MADHAVI STATE BANK OF INDIA(508548)
335 KOLIMIGUNDLA AP-13-046-011-009/020705
() 		0213046000NRG25070520240906785 08/05/2024 Maha Lakshmi 0213046WL021387 Maha Lakshmi 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533330 Mrs MAHALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 KOLIMIGUNDLA AP-13-046-011-009/020710
() 		0213046000NRG25070520240906786 08/05/2024 Aswartamma 0213046WL021387 Aswartamma 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533662 Mrs ASWARDAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOLIMIGUNDLA AP-13-046-011-009/020710
() 		0213046000NRG25070520240906789 08/05/2024 chinna kulayi swamy 0213046WL021387 chinna kulayi swamy 00019 APGB0003050 1019 1019 Processed 23/05/2024 4222533375 Mr T CHINNA KULLAISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOLIMIGUNDLA AP-13-046-011-009/020719
() 		0213046000NRG25070520240906791 08/05/2024 Ramulamma 0213046WL021387 Ramulamma 00019 APGB0003050 255 255 Processed 23/05/2024 4222533462 Mrs RAMULAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 KOLIMIGUNDLA AP-13-046-011-009/020739
() 		0213046000NRG25070520240906792 08/05/2024 Satya Anusuya Pucha 0213046WL021387 Satya Anusuya Pucha 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533380 Mrs SATYA ANUSUYA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOLIMIGUNDLA AP-13-046-011-009/020744
() 		0213046000NRG25070520240906793 08/05/2024 Lakshmi Devi 0213046WL021387 Lakshmi Devi 00019 APGB0003050 1274 1274 Processed 23/05/2024 4222533679 Mrs LAKSHMIDEVI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOLIMIGUNDLA AP-13-046-011-009/020750
() 		0213046000NRG25070520240910427 08/05/2024 GANGADEVI 0213046WL021426 GANGADEVI 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533839 Mrs GANGADEVI POSAPAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOLIMIGUNDLA AP-13-046-011-009/020754
() 		0213046000NRG25070520240910430 08/05/2024 Pakrunbi 0213046WL021426 Pakrunbi 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533460 Mrs FAKUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOLIMIGUNDLA AP-13-046-011-009/020761
() 		0213046000NRG25070520240906794 08/05/2024 padmavathi 0213046WL021387 padmavathi 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533678 Mrs PADMAVATHI DAMPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KOLIMIGUNDLA AP-13-046-011-009/020806
() 		0213046000NRG25070520240906798 08/05/2024 lakshmi devi 0213046WL021387 lakshmi devi 00019 APGB0003050 1529 1529 Processed 22/05/2024 4222533861 THALARI LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
345 KOLIMIGUNDLA AP-13-046-011-009/020807
() 		0213046000NRG25070520240906799 08/05/2024 kalavathi 0213046WL021387 kalavathi 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533314 Mrs KALAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOLIMIGUNDLA AP-13-046-011-009/020851
() 		0213046000NRG25070520240906802 08/05/2024 suvarna 0213046WL021387 suvarna 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533844 Mrs VADDE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOLIMIGUNDLA AP-13-046-011-009/020867
() 		0213046000NRG25070520240906804 08/05/2024 lakshmi devi 0213046WL021387 lakshmi devi 00019 APGB0003050 1019 1019 Processed 23/05/2024 4222533683 Mrs LAKSHMI DEVI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOLIMIGUNDLA AP-13-046-011-009/020868
() 		0213046000NRG25070520240906805 08/05/2024 maabi 0213046WL021387 maabi 00019 APGB0003050 1019 1019 Processed 23/05/2024 4222533871 Mrs Dudekula Mabhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KOLIMIGUNDLA AP-13-046-011-009/020869
() 		0213046000NRG25070520240906806 08/05/2024 hajbu 0213046WL021387 hajbu 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533828 Mrs HAJIBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOLIMIGUNDLA AP-13-046-011-009/020869
() 		0213046000NRG25070520240906807 08/05/2024 imaam saahem 0213046WL021387 imaam saahem 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533540 Mr IMAM SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KOLIMIGUNDLA AP-13-046-011-009/020870
() 		0213046000NRG25070520240906809 08/05/2024 surya naaraayaNa 0213046WL021387 surya naaraayaNa 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533563 Mr SURYA NARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOLIMIGUNDLA AP-13-046-011-009/020870
() 		0213046000NRG25070520240906808 08/05/2024 veMkateSwaramma 0213046WL021387 veMkateSwaramma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533859 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KOLIMIGUNDLA AP-13-046-011-009/020871
() 		0213046000NRG25070520240906810 08/05/2024 ramaNamma 0213046WL021387 ramaNamma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533860 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KOLIMIGUNDLA AP-13-046-011-009/020873
() 		0213046000NRG25070520240906811 08/05/2024 praveeNa 0213046WL021387 praveeNa 00019 APGB0003050 1529 1529 Processed 22/05/2024 4222533866 MRS TALARI PRAVEENA STATE BANK OF INDIA(508548)
355 KOLIMIGUNDLA AP-13-046-011-009/020875
() 		0213046000NRG25070520240906813 08/05/2024 madhu sudhan 0213046WL021387 madhu sudhan 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533863 Mr MADHUSUDHAN CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOLIMIGUNDLA AP-13-046-011-009/020875
() 		0213046000NRG25070520240906812 08/05/2024 naaga sulochana 0213046WL021387 naaga sulochana 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533812 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 KOLIMIGUNDLA AP-13-046-011-009/020877
() 		0213046000NRG25070520240906814 08/05/2024 subhaShiNi 0213046WL021387 subhaShiNi 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533657 Mrs SUBHASHINI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KOLIMIGUNDLA AP-13-046-011-009/020907
() 		0213046000NRG25070520240906816 08/05/2024 baala veMganna 0213046WL021387 baala veMganna 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533608 Mr BALA VENGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOLIMIGUNDLA AP-13-046-011-009/020907
() 		0213046000NRG25070520240906815 08/05/2024 veMkaTa ramaNamma 0213046WL021387 veMkaTa ramaNamma 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533343 Mrs VENKATARAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOLIMIGUNDLA AP-13-046-011-009/020919
() 		0213046000NRG25070520240910445 08/05/2024 LAKSHMI 0213046WL021426 LAKSHMI 00019 APGB0003050 1289 1289 Processed 23/05/2024 4222533459 Mrs LAKSHIMI MARTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOLIMIGUNDLA AP-13-046-011-009/020928
() 		0213046000NRG25070520240906818 08/05/2024 hajiraabi 0213046WL021387 hajiraabi 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533674 Mrs HAJIRABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KOLIMIGUNDLA AP-13-046-011-009/020928
() 		0213046000NRG25070520240906817 08/05/2024 Sheshaavali 0213046WL021387 Sheshaavali 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533874 Mr SHAIKSHAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOLIMIGUNDLA AP-13-046-011-009/020936
() 		0213046000NRG25070520240906819 08/05/2024 jayaMti 0213046WL021387 jayaMti 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533825 Mrs JAYANTHI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KOLIMIGUNDLA AP-13-046-011-009/020969
() 		0213046000NRG25070520240910451 08/05/2024 Kashanna 0213046WL021426 Kashanna 00019 APGB0003050 1547 1547 Processed 23/05/2024 4222533886 Mr KASANNA BOYALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 KOLIMIGUNDLA AP-13-046-011-009/020969
() 		0213046000NRG25070520240910452 08/05/2024 Kondamma 0213046WL021426 Kondamma 00019 APGB0003050 1547 1547 Processed 22/05/2024 4222533570 Boiladinne Kondamma FINCARE SMALL FINANCE BANK LTD(608304)
366 KOLIMIGUNDLA AP-13-046-011-009/020988
() 		0213046000NRG25070520240906822 08/05/2024 Veera shekhar reddy 0213046WL021387 Veera shekhar reddy 00019 APGB0003050 1529 1529 Rejected 22/05/2024 4222533360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KOLIMIGUNDLA AP-13-046-011-009/021009
() 		0213046000NRG25070520240906825 08/05/2024 Dasthagiri 0213046WL021387 Dasthagiri 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533351 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 KOLIMIGUNDLA AP-13-046-011-009/021010
() 		0213046000NRG25070520240906827 08/05/2024 Mounika 0213046WL021387 Mounika 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533370 Mrs MOUNIKA SOMAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 KOLIMIGUNDLA AP-13-046-011-009/021015
() 		0213046000NRG25070520240910456 08/05/2024 VIJAYALAKSHMI 0213046WL021426 VIJAYALAKSHMI 00019 APGB0003050 1547 1547 Processed 22/05/2024 4222533372 MISS KASIGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
370 KOLIMIGUNDLA AP-13-046-011-009/21032
() 		0213046000NRG25070520240906830 08/05/2024 Ediga Krishna Veni 0213046WL021387 Ediga Krishna Veni 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533611 Mrs KRISHNA VENI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 KOLIMIGUNDLA AP-13-046-011-009/21036
() 		0213046000NRG25070520240906831 08/05/2024 B VENKATA MOUNIKA 0213046WL021387 B VENKATA MOUNIKA 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533445 Mrs B VENKATA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KOLIMIGUNDLA AP-13-046-011-009/21048
() 		0213046000NRG25070520240906832 08/05/2024 Vadde Lalitha 0213046WL021387 Vadde Lalitha 00019 APGB0003050 765 765 Processed 23/05/2024 4222533356 Mrs LALITHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KOLIMIGUNDLA AP-13-046-011-009/21052
() 		0213046000NRG25070520240906834 08/05/2024 Dudekula Hussain be 0213046WL021387 Dudekula Hussain be 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533414 Mr SUBHANU BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 KOLIMIGUNDLA AP-13-046-011-009/21061
() 		0213046000NRG25070520240910457 08/05/2024 Avula Kalyanikumari 0213046WL021426 Avula Kalyanikumari 00019 APGB0003050 1031 1031 Processed 22/05/2024 4222533470 KALYANI AVULA ICICI BANK LTD(508534)
375 KOLIMIGUNDLA AP-13-046-011-009/21061
() 		0213046000NRG25070520240906835 08/05/2024 SIVANANDA REDDY SURAPUREDDY 0213046WL021387 SIVANANDA REDDY SURAPUREDDY 00019 APGB0003050 1529 1529 Processed 23/05/2024 4222533433 Ms SIVANANDA REDDY SURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 451975 451975
376 KOLIMIGUNDLA AP-13-046-002-001/030077
() 		0213046000NRG25080520240988677 08/05/2024 Maddamma 0213046WL022448 Maddamma 00019 APGB0003097 200 200 Processed 23/05/2024 4222533322 Mrs MADDAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOLIMIGUNDLA AP-13-046-002-001/030166
() 		0213046000NRG25080520240988693 08/05/2024 Gangaadevi 0213046WL022448 Gangaadevi 00019 APGB0003097 600 600 Processed 23/05/2024 4222533818 Mrs GANGA DEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 KOLIMIGUNDLA AP-13-046-002-001/030252
() 		0213046000NRG25080520240988705 08/05/2024 Kulayyamma 0213046WL022448 Kulayyamma 00019 APGB0003097 800 800 Processed 23/05/2024 4222533306 Mrs KULLAYAMMA MANNEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOLIMIGUNDLA AP-13-046-002-001/030375
() 		0213046000NRG25080520240988735 08/05/2024 Sujaanamma 0213046WL022448 Sujaanamma 00019 APGB0003097 800 800 Processed 23/05/2024 4222533814 Mrs SUJANAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOLIMIGUNDLA AP-13-046-002-001/030456
() 		0213046000NRG25080520240988758 08/05/2024 Lakshmi 0213046WL022448 Lakshmi 00019 APGB0003097 800 800 Processed 23/05/2024 4222533862 Mrs LAKSHMI TOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOLIMIGUNDLA AP-13-046-002-001/030456
() 		0213046000NRG25080520240988759 08/05/2024 Nadipi Pullayya 0213046WL022448 Nadipi Pullayya 00019 APGB0003097 800 800 Processed 23/05/2024 4222533875 Mr NADIPI PULLAIAH TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KOLIMIGUNDLA AP-13-046-002-001/030681
() 		0213046000NRG25080520240988800 08/05/2024 SUJATHA TUMMALA 0213046WL022448 SUJATHA TUMMALA 00019 APGB0003097 800 800 Processed 23/05/2024 4222533435 Mrs SUJATHA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOLIMIGUNDLA AP-13-046-002-001/031025
() 		0213046000NRG25080520240988863 08/05/2024 chaamanthi 0213046WL022448 chaamanthi 00019 APGB0003097 800 800 Processed 23/05/2024 4222533438 Miss VAKKI CHAMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOLIMIGUNDLA AP-13-046-002-001/031025
() 		0213046000NRG25080520240988864 08/05/2024 MAHESH 0213046WL022448 MAHESH 00019 APGB0003097 800 800 Processed 23/05/2024 4222533249 Mr MAHESH VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 KOLIMIGUNDLA AP-13-046-002-001/031029
() 		0213046000NRG25080520240988866 08/05/2024 kamalamma 0213046WL022448 kamalamma 00019 APGB0003097 800 800 Processed 23/05/2024 4222533533 Mrs KAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOLIMIGUNDLA AP-13-046-002-001/031029
() 		0213046000NRG25080520240988865 08/05/2024 ramanja neyulu 0213046WL022448 ramanja neyulu 00019 APGB0003097 800 800 Processed 23/05/2024 4222533531 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOLIMIGUNDLA AP-13-046-002-001/031031
() 		0213046000NRG25080520240988867 08/05/2024 gurranna 0213046WL022448 gurranna 00019 APGB0003097 800 800 Processed 23/05/2024 4222533532 Mr GURANNA OKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOLIMIGUNDLA AP-13-046-002-001/031031
() 		0213046000NRG25080520240988868 08/05/2024 lakShmi devi 0213046WL022448 lakShmi devi 00019 APGB0003097 800 800 Processed 23/05/2024 4222533884 Mrs LAKSHMIDEVI VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOLIMIGUNDLA AP-13-046-004-003/010294
() 		0213046000NRG25080520240999110 08/05/2024 Baalamma 0213046WL022602 Baalamma 00019 APGB0003097 1263 1263 Processed 23/05/2024 4222533534 Mrs BALAMMA MARKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KOLIMIGUNDLA AP-13-046-013-010/021170
() 		0213046000NRG25080520240992560 08/05/2024 RAMA KRISHNA REDDY 0213046WL022495 RAMA KRISHNA REDDY 00019 APGB0003097 1251 1251 Processed 23/05/2024 4222533503 Mr RAMAKRISHNA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12114 12114
391 KOLIMIGUNDLA AP-13-046-007-006/10467
() 		0213046000NRG25080520240975794 08/05/2024 Vallapu Radha 0213046WL022321 Vallapu Radha 00019 APGB0003157 1004 1004 Processed 22/05/2024 4222533468 MRS GOLLA RADHA STATE BANK OF INDIA(508548)
392 KOLIMIGUNDLA AP-13-046-012-010/010070
() 		0213046000NRG25080520241001706 08/05/2024 Naagamma 0213046WL022647 Naagamma 00019 APGB0003157 257 257 Processed 22/05/2024 4222533789 MIDDE NAGAMMA HDFC BANK LTD(607152)
393 KOLIMIGUNDLA AP-13-046-012-010/010086
() 		0213046000NRG25080520240972716 08/05/2024 Alivelamma 0213046WL022269 Alivelamma 00019 APGB0003157 1643 1643 Processed 23/05/2024 4222533894 Mrs TALARI ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KOLIMIGUNDLA AP-13-046-012-010/010169
() 		0213046000NRG25080520241001167 08/05/2024 Dastagiramma 0213046WL022628 Dastagiramma 00019 APGB0003157 1800 1800 Processed 22/05/2024 4222533405 MRS DASTAGIRAMMA KALAMALA STATE BANK OF INDIA(508548)
395 KOLIMIGUNDLA AP-13-046-012-010/010171
() 		0213046000NRG25080520240972727 08/05/2024 Alivelamma 0213046WL022269 Alivelamma 00019 APGB0003157 1095 1095 Processed 23/05/2024 4222533502 Mrs ALIVELAMMA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 KOLIMIGUNDLA AP-13-046-012-010/010242
() 		0213046000NRG25080520241001444 08/05/2024 Lakshmidevi 0213046WL022634 Lakshmidevi 00019 APGB0003157 1800 1800 Processed 23/05/2024 4222533826 Mr LAKSHMI DEVI CHINNAPULIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KOLIMIGUNDLA AP-13-046-012-010/010386
() 		0213046000NRG25080520241001443 08/05/2024 Yellamma 0213046WL022633 Yellamma 00019 APGB0003157 1800 1800 Processed 23/05/2024 4222533790 Mrs Y YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOLIMIGUNDLA AP-13-046-012-010/010405
() 		0213046000NRG25080520240972756 08/05/2024 Pakkiramma 0213046WL022269 Pakkiramma 00019 APGB0003157 1643 1643 Processed 23/05/2024 4222533336 Mrs PAKKIRAMMA YATTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 KOLIMIGUNDLA AP-13-046-012-010/010447
() 		0213046000NRG25080520241001798 08/05/2024 anjanamma 0213046WL022649 anjanamma 00019 APGB0003157 1542 1542 Processed 23/05/2024 4222533850 Mrs ANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 KOLIMIGUNDLA AP-13-046-012-010/010491
() 		0213046000NRG25080520241001700 08/05/2024 kulayamma 0213046WL022642 kulayamma 00019 APGB0003157 1800 1800 Processed 23/05/2024 4222533800 Mrs KULLAYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 KOLIMIGUNDLA AP-13-046-012-010/010559
() 		0213046000NRG25080520241001703 08/05/2024 kranthi 0213046WL022644 kranthi 00019 APGB0003157 1800 1800 Processed 23/05/2024 4222533815 Mrs PADAMALA KRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOLIMIGUNDLA AP-13-046-012-010/010564
() 		0213046000NRG25080520241001705 08/05/2024 devi 0213046WL022646 devi 00019 APGB0003157 1800 1800 Processed 22/05/2024 4222533439 MS DEVI PAGGALA STATE BANK OF INDIA(508548)
403 KOLIMIGUNDLA AP-13-046-012-010/010618
() 		0213046000NRG25080520241001576 08/05/2024 kalavati 0213046WL022637 kalavati 00019 APGB0003157 1800 1800 Processed 23/05/2024 4222533868 Mrs KALAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KOLIMIGUNDLA AP-13-046-012-010/10665
() 		0213046000NRG25080520241001579 08/05/2024 Chintamanu Kinda Maheswari 0213046WL022639 Chintamanu Kinda Maheswari 00019 APGB0003157 1800 1800 Processed 23/05/2024 4222533441 Mrs MADIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOLIMIGUNDLA AP-13-046-012-010/10731
() 		0213046000NRG25080520241001075 08/05/2024 K.Sowmya 0213046WL022626 K.Sowmya 00019 APGB0003157 1360 1360 Processed 23/05/2024 4222533430 Mrs KOTTARAMANNAGARI SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KOLIMIGUNDLA AP-13-046-013-010/020086
() 		0213046000NRG25080520240992453 08/05/2024 Narayanamma 0213046WL022495 Narayanamma 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533376 Mrs NARAYANAMMA SURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOLIMIGUNDLA AP-13-046-013-010/020126
() 		0213046000NRG25080520240961718 08/05/2024 Masthanamma 0213046WL022114 Masthanamma 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533507 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOLIMIGUNDLA AP-13-046-013-010/020223
() 		0213046000NRG25080520240961725 08/05/2024 Boyikuti Ranganayakulu 0213046WL022114 Boyikuti Ranganayakulu 00019 APGB0003157 1250 1250 Processed 22/05/2024 4222533399 MR RANGANAYAKULU BAYIKATI STATE BANK OF INDIA(508548)
409 KOLIMIGUNDLA AP-13-046-013-010/020275
() 		0213046000NRG25080520240992470 08/05/2024 S Ranganayakulu 0213046WL022495 S Ranganayakulu 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533456 Mr RANGA NAYAKULU SAMPANGI ALIAS VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOLIMIGUNDLA AP-13-046-013-010/020275
() 		0213046000NRG25080520240992469 08/05/2024 Vadde rama lakshmamma 0213046WL022495 Vadde rama lakshmamma 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533516 Mrs RAMA LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 KOLIMIGUNDLA AP-13-046-013-010/020309
() 		0213046000NRG25080520240992477 08/05/2024 lakshmi devi 0213046WL022495 lakshmi devi 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533514 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOLIMIGUNDLA AP-13-046-013-010/020318
() 		0213046000NRG25080520240992479 08/05/2024 narayanamma talari 0213046WL022495 narayanamma talari 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533504 Mrs NARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KOLIMIGUNDLA AP-13-046-013-010/020321
() 		0213046000NRG25080520240961730 08/05/2024 saalamma 0213046WL022114 saalamma 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533396 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOLIMIGUNDLA AP-13-046-013-010/020323
() 		0213046000NRG25080520240961731 08/05/2024 sulochana 0213046WL022114 sulochana 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533515 Mrs SULOCHANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOLIMIGUNDLA AP-13-046-013-010/020324
() 		0213046000NRG25080520240992480 08/05/2024 peddakka 0213046WL022495 peddakka 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533510 Mrs PEDDAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 KOLIMIGUNDLA AP-13-046-013-010/020325
() 		0213046000NRG25080520240992481 08/05/2024 kullayamma 0213046WL022495 kullayamma 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533266 Mrs KULLAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 KOLIMIGUNDLA AP-13-046-013-010/020328
() 		0213046000NRG25080520240992482 08/05/2024 talari gangamma 0213046WL022495 talari gangamma 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533512 Mrs GANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 KOLIMIGUNDLA AP-13-046-013-010/020360
() 		0213046000NRG25080520240992485 08/05/2024 Golla saradha 0213046WL022495 Golla saradha 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533509 Mrs SARADA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 KOLIMIGUNDLA AP-13-046-013-010/020398
() 		0213046000NRG25080520240992486 08/05/2024 Rama lakshmamma 0213046WL022495 Rama lakshmamma 00019 APGB0003157 1251 1251 Processed 22/05/2024 4222533524 MRS TALARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
420 KOLIMIGUNDLA AP-13-046-013-010/020551
() 		0213046000NRG25080520240961739 08/05/2024 lakshmi devi 0213046WL022114 lakshmi devi 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533506 Mrs LAKSHMI DEVI YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 KOLIMIGUNDLA AP-13-046-013-010/020598
() 		0213046000NRG25080520240961744 08/05/2024 subba lakshmamma 0213046WL022114 subba lakshmamma 00019 APGB0003157 1000 1000 Processed 23/05/2024 4222533271 Mrs SUBBA LAKSHMAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 KOLIMIGUNDLA AP-13-046-013-010/020665
() 		0213046000NRG25080520240961752 08/05/2024 Venkata lakshmamma 0213046WL022114 Venkata lakshmamma 00019 APGB0003157 250 250 Processed 23/05/2024 4222533461 Mrs LAKSHAMMA VENKATA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOLIMIGUNDLA AP-13-046-013-010/020768
() 		0213046000NRG25080520240961767 08/05/2024 SIVA RAMIREDDY 0213046WL022114 SIVA RAMIREDDY 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533528 Mr SIVA RAMI REDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 KOLIMIGUNDLA AP-13-046-013-010/020768
() 		0213046000NRG25080520240961766 08/05/2024 subbalaksmamma 0213046WL022114 subbalaksmamma 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533526 Mrs SUBBA LAKSHMAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOLIMIGUNDLA AP-13-046-013-010/020771
() 		0213046000NRG25080520240961769 08/05/2024 RAMALAKSHMAMMA 0213046WL022114 RAMALAKSHMAMMA 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533366 Mrs RAMALAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 KOLIMIGUNDLA AP-13-046-013-010/020809
() 		0213046000NRG25080520240992524 08/05/2024 padma leela 0213046WL022495 padma leela 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533521 Mrs PADMA LEELA KAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 KOLIMIGUNDLA AP-13-046-013-010/020812
() 		0213046000NRG25080520240961776 08/05/2024 parvathi 0213046WL022114 parvathi 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533513 Mrs PARVATHI SANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 KOLIMIGUNDLA AP-13-046-013-010/020817
() 		0213046000NRG25080520240961777 08/05/2024 VEDAVATHI 0213046WL022114 VEDAVATHI 00019 APGB0003157 1000 1000 Processed 23/05/2024 4222533527 Mrs VEDAVATHI MANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 KOLIMIGUNDLA AP-13-046-013-010/020845
() 		0213046000NRG25080520240961778 08/05/2024 Rangamma 0213046WL022114 Rangamma 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533518 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KOLIMIGUNDLA AP-13-046-013-010/020872
() 		0213046000NRG25080520240992533 08/05/2024 Ramanjanamma 0213046WL022495 Ramanjanamma 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533840 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KOLIMIGUNDLA AP-13-046-013-010/020883
() 		0213046000NRG25080520240961782 08/05/2024 bhargavi 0213046WL022114 bhargavi 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533388 Mrs BHARGAVI KANDIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 KOLIMIGUNDLA AP-13-046-013-010/020906
() 		0213046000NRG25080520240961785 08/05/2024 lakshmi devi 0213046WL022114 lakshmi devi 00019 APGB0003157 1250 1250 Processed 22/05/2024 4222533511 THALARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
433 KOLIMIGUNDLA AP-13-046-013-010/020913
() 		0213046000NRG25080520240961787 08/05/2024 padmavathi 0213046WL022114 padmavathi 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533508 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KOLIMIGUNDLA AP-13-046-013-010/020929
() 		0213046000NRG25080520240992537 08/05/2024 adi narayana reddy 0213046WL022495 adi narayana reddy 00019 APGB0003157 1251 1251 Processed 22/05/2024 4222533410 MR ADINARAYANAREDDY SURAPUREDDY STATE BANK OF INDIA(508548)
435 KOLIMIGUNDLA AP-13-046-013-010/020929
() 		0213046000NRG25080520240992536 08/05/2024 lakshmi 0213046WL022495 lakshmi 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533409 Mrs LAKSHMI DEVI SURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 KOLIMIGUNDLA AP-13-046-013-010/020950
() 		0213046000NRG25080520240992538 08/05/2024 lakshmi devi 0213046WL022495 lakshmi devi 00019 APGB0003157 1001 1001 Processed 22/05/2024 4222533505 MOOLA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
437 KOLIMIGUNDLA AP-13-046-013-010/020950
() 		0213046000NRG25080520240992539 08/05/2024 shreenivasula reddy 0213046WL022495 shreenivasula reddy 00019 APGB0003157 750 750 Processed 23/05/2024 4222533525 Mr SRINIVASULU REDDY MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KOLIMIGUNDLA AP-13-046-013-010/021034
() 		0213046000NRG25080520240992543 08/05/2024 bayapu reddy 0213046WL022495 bayapu reddy 00019 APGB0003157 500 500 Processed 23/05/2024 4222533387 Mr BAYAPU REDDY ALIAS JAYAPU REDDY PU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KOLIMIGUNDLA AP-13-046-013-010/021034
() 		0213046000NRG25080520240992544 08/05/2024 venkata lakshmi 0213046WL022495 venkata lakshmi 00019 APGB0003157 500 500 Processed 23/05/2024 4222533520 Mrs VENKATA LAKSHMI DEVI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 KOLIMIGUNDLA AP-13-046-013-010/021059
() 		0213046000NRG25080520240992548 08/05/2024 PRAMEELA 0213046WL022495 PRAMEELA 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533523 Mrs Surapureddy Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 KOLIMIGUNDLA AP-13-046-013-010/021079
() 		0213046000NRG25080520240961821 08/05/2024 saraswathi 0213046WL022114 saraswathi 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533500 Mrs SARASWATHI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOLIMIGUNDLA AP-13-046-013-010/021095
() 		0213046000NRG25080520240992550 08/05/2024 SIVA LAKSHMI 0213046WL022495 SIVA LAKSHMI 00019 APGB0003157 1251 1251 Processed 22/05/2024 4222533411 SURAPUREDDY SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOLIMIGUNDLA AP-13-046-013-010/021114
() 		0213046000NRG25080520240992554 08/05/2024 LAKSHMI DEVI 0213046WL022495 LAKSHMI DEVI 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533912 Mrs LAKSHMIDEVI SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 KOLIMIGUNDLA AP-13-046-013-010/021114
() 		0213046000NRG25080520240992555 08/05/2024 LAKSHMI NARAYANA REDDY 0213046WL022495 LAKSHMI NARAYANA REDDY 00019 APGB0003157 1001 1001 Processed 23/05/2024 4222533911 Mr LAKSHMI NARAYANA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KOLIMIGUNDLA AP-13-046-013-010/021125
() 		0213046000NRG25080520240992556 08/05/2024 pullamma 0213046WL022495 pullamma 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533832 Mrs YATHAM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOLIMIGUNDLA AP-13-046-013-010/021140
() 		0213046000NRG25080520240961832 08/05/2024 venkatalakshmamma 0213046WL022114 venkatalakshmamma 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533519 Mrs VENKATA LAKSHMAMMA PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 KOLIMIGUNDLA AP-13-046-013-010/021175
() 		0213046000NRG25080520240992561 08/05/2024 LAKSHMI 0213046WL022495 LAKSHMI 00019 APGB0003157 1001 1001 Processed 22/05/2024 4222533843 MR KETHIREDDY VARA LAKSHMI STATE BANK OF INDIA(508548)
448 KOLIMIGUNDLA AP-13-046-013-010/021209
() 		0213046000NRG25080520240961844 08/05/2024 MOUNIKA 0213046WL022114 MOUNIKA 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533389 Mrs SURAPUREDDY MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KOLIMIGUNDLA AP-13-046-013-010/021209
() 		0213046000NRG25080520240961843 08/05/2024 venkatapurushotham reddy 0213046WL022114 venkatapurushotham reddy 00019 APGB0003157 1250 1250 Processed 22/05/2024 4222533806 MR VENKATA PURUSHOTTAM REDDY SURYAPUREDD STATE BANK OF INDIA(508548)
450 KOLIMIGUNDLA AP-13-046-013-010/21287
() 		0213046000NRG25080520240992574 08/05/2024 PALLE SUMALATHA 0213046WL022495 PALLE SUMALATHA 00019 APGB0003157 500 500 Processed 23/05/2024 4222533367 Mrs SUMALATHA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 KOLIMIGUNDLA AP-13-046-013-010/21297
() 		0213046000NRG25080520240961846 08/05/2024 TALARI GURU LAKSHMI 0213046WL022114 TALARI GURU LAKSHMI 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533378 Mrs TALARI GURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 KOLIMIGUNDLA AP-13-046-013-010/21299
() 		0213046000NRG25080520240961848 08/05/2024 Talari Divya Barathi 0213046WL022114 Talari Divya Barathi 00019 APGB0003157 1250 1250 Processed 23/05/2024 4222533377 Mrs Talari Divya Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KOLIMIGUNDLA AP-13-046-013-010/21335
() 		0213046000NRG25080520240992578 08/05/2024 Surapureddy Chitra Meghana 0213046WL022495 Surapureddy Chitra Meghana 00019 APGB0003157 1251 1251 Processed 23/05/2024 4222533434 Miss Surapureddy Chitra Meghana ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 KOLIMIGUNDLA AP-13-046-014-010/030028
() 		0213046000NRG25070520240938831 08/05/2024 Ramakka 0213046WL021766 Ramakka 00019 APGB0003157 1253 1253 Processed 23/05/2024 4222533827 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOLIMIGUNDLA AP-13-046-014-010/030148
() 		0213046000NRG25070520240938855 08/05/2024 Parvathi 0213046WL021766 Parvathi 00019 APGB0003157 1002 1002 Processed 23/05/2024 4222533529 Mrs PARVATHIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 KOLIMIGUNDLA AP-13-046-014-010/030169
() 		0213046000NRG25070520240938867 08/05/2024 Anjana 0213046WL021766 Anjana 00019 APGB0003157 1002 1002 Processed 23/05/2024 4222533364 Mrs Pallappa Anjanaa Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 KOLIMIGUNDLA AP-13-046-014-010/030169
() 		0213046000NRG25070520240938866 08/05/2024 Eswarayya 0213046WL021766 Eswarayya 00019 APGB0003157 1002 1002 Processed 23/05/2024 4222533427 Mr ESWARAIAH PALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 KOLIMIGUNDLA AP-13-046-014-010/030182
() 		0213046000NRG25070520240938874 08/05/2024 Lakshmidevi 0213046WL021766 Lakshmidevi 00019 APGB0003157 1002 1002 Processed 23/05/2024 4222533896 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 KOLIMIGUNDLA AP-13-046-014-010/030191
() 		0213046000NRG25070520240938877 08/05/2024 Raamalakshamma 0213046WL021766 Raamalakshamma 00019 APGB0003157 1253 1253 Processed 23/05/2024 4222533530 Mrs RAMA LAXMAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 KOLIMIGUNDLA AP-13-046-014-010/030196
() 		0213046000NRG25070520240938878 08/05/2024 DEVI 0213046WL021766 DEVI 00019 APGB0003157 752 752 Processed 23/05/2024 4222533371 Mrs DEVI MADIGA ALIAS SOMANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 KOLIMIGUNDLA AP-13-046-014-010/030249
() 		0213046000NRG25070520240938892 08/05/2024 Veeragopal reddy 0213046WL021766 Veeragopal reddy 00019 APGB0003157 1002 1002 Processed 23/05/2024 4222533501 Mr VEERA GOPAL REDDY YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 KOLIMIGUNDLA AP-13-046-014-010/030249
() 		0213046000NRG25070520240938893 08/05/2024 Y.Nagalakshmamma 0213046WL021766 Y.Nagalakshmamma 00019 APGB0003157 1002 1002 Processed 23/05/2024 4222533829 Mrs Yatham Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 KOLIMIGUNDLA AP-13-046-014-010/030259
() 		0213046000NRG25070520240938899 08/05/2024 Pedda Malleswara reddy 0213046WL021766 Pedda Malleswara reddy 00019 APGB0003157 251 251 Processed 23/05/2024 4222533391 Mr PEDDA MALLESWAR REDDY SURAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOLIMIGUNDLA AP-13-046-014-010/030259
() 		0213046000NRG25070520240938900 08/05/2024 Venkatasubbamma 0213046WL021766 Venkatasubbamma 00019 APGB0003157 251 251 Processed 23/05/2024 4222533906 Mrs VENKATA SUBBAMMA SURAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 KOLIMIGUNDLA AP-13-046-014-010/030331
() 		0213046000NRG25070520240938936 08/05/2024 Nagasulochana 0213046WL021766 Nagasulochana 00019 APGB0003157 1253 1253 Processed 23/05/2024 4222533346 Mrs Makkala Naga Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOLIMIGUNDLA AP-13-046-014-010/030355
() 		0213046000NRG25070520240938949 08/05/2024 Rangaiah 0213046WL021766 Rangaiah 00019 APGB0003157 1253 1253 Processed 23/05/2024 4222533880 Mr VENKATA RANGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KOLIMIGUNDLA AP-13-046-014-010/030355
() 		0213046000NRG25070520240938950 08/05/2024 Ranganayakulu 0213046WL021766 Ranganayakulu 00019 APGB0003157 501 501 Processed 22/05/2024 4222533363 CHAKALI RANGANAYAKULU AXIS BANK(607153)
468 KOLIMIGUNDLA AP-13-046-014-010/030745
() 		0213046000NRG25070520240938992 08/05/2024 LINGESWARAMMA 0213046WL021766 LINGESWARAMMA 00019 APGB0003157 1002 1002 Processed 22/05/2024 4222533517 LINGESWARAMMA BHUMIREDDY ICICI BANK LTD(508534)
469 KOLIMIGUNDLA AP-13-046-017-014/010010
() 		0213046000NRG25080520240996526 08/05/2024 Jayalakshmi 0213046WL022542 Jayalakshmi 00019 APGB0003157 1350 1350 Processed 22/05/2024 4222533339 MR DARA JAYALAKSHMI STATE BANK OF INDIA(508548)
470 KOLIMIGUNDLA AP-13-046-017-014/010071
() 		0213046000NRG25080520240996562 08/05/2024 Aadilakshmi 0213046WL022542 Aadilakshmi 00019 APGB0003157 1080 1080 Processed 23/05/2024 4222533458 Mrs Dadissetti Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOLIMIGUNDLA AP-13-046-017-014/010226
() 		0213046000NRG25080520240996585 08/05/2024 Saavitri 0213046WL022542 Saavitri 00019 APGB0003157 1350 1350 Processed 23/05/2024 4222533273 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOLIMIGUNDLA AP-13-046-017-014/010243
() 		0213046000NRG25080520240996590 08/05/2024 Chalapathamma 0213046WL022542 Chalapathamma 00019 APGB0003157 1350 1350 Processed 23/05/2024 4222533463 Mrs Chalapathamma Nunem ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOLIMIGUNDLA AP-13-046-017-014/010258
() 		0213046000NRG25080520240996595 08/05/2024 kualayappa 0213046WL022542 kualayappa 00019 APGB0003157 1350 1350 Processed 23/05/2024 4222533275 Mr D KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 KOLIMIGUNDLA AP-13-046-017-014/010258
() 		0213046000NRG25080520240996596 08/05/2024 LAKSHMI 0213046WL022542 LAKSHMI 00019 APGB0003157 810 810 Processed 23/05/2024 4222533276 Mrs DASIGARU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 KOLIMIGUNDLA AP-13-046-017-014/010265
() 		0213046000NRG25080520240996598 08/05/2024 Soubhaygalakshmi 0213046WL022542 Soubhaygalakshmi 00019 APGB0003157 1350 1350 Processed 22/05/2024 4222533455 MRS THOTA SOUBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
476 KOLIMIGUNDLA AP-13-046-017-014/020035
() 		0213046000NRG25080520241002188 08/05/2024 Ramudu Naik 0213046WL022656 Ramudu Naik 00019 APGB0003157 750 750 Processed 23/05/2024 4222533342 Mr RAMUDU NAYAK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 KOLIMIGUNDLA AP-13-046-017-014/020049
() 		0213046000NRG25080520241002202 08/05/2024 Vannappa Naayak 0213046WL022656 Vannappa Naayak 00019 APGB0003157 500 500 Processed 23/05/2024 4222533345 Mr VONNAPPA NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 KOLIMIGUNDLA AP-13-046-017-014/020056
() 		0213046000NRG25080520241002207 08/05/2024 Saale Baai 0213046WL022656 Saale Baai 00019 APGB0003157 750 750 Processed 23/05/2024 4222533429 Mrs SALAMMA BAI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOLIMIGUNDLA AP-13-046-017-014/020099
() 		0213046000NRG25080520241002233 08/05/2024 Lakshmi Baai 0213046WL022656 Lakshmi Baai 00019 APGB0003157 750 750 Processed 23/05/2024 4222533897 Mrs LAKSHMI BAI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KOLIMIGUNDLA AP-13-046-017-014/020116
() 		0213046000NRG25080520241002245 08/05/2024 Lakshmi Devi 0213046WL022656 Lakshmi Devi 00019 APGB0003157 500 500 Processed 22/05/2024 4222533315 Mrs MUSALA RAMALAKSHMAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
481 KOLIMIGUNDLA AP-13-046-017-014/020116
() 		0213046000NRG25080520241002244 08/05/2024 Musala Venkata Narayana 0213046WL022656 Musala Venkata Narayana 00019 APGB0003157 500 500 Processed 23/05/2024 4222533324 Mr VENKATA NARAYANA MUSALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 KOLIMIGUNDLA AP-13-046-017-014/020213
() 		0213046000NRG25080520240999994 08/05/2024 Yellappa 0213046WL022614 Yellappa 00019 APGB0003157 1005 1005 Processed 23/05/2024 4222533872 Mr YELLAPPA BODDUBOAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 KOLIMIGUNDLA AP-13-046-017-014/020235
() 		0213046000NRG25080520241002252 08/05/2024 Chandu Naayak 0213046WL022656 Chandu Naayak 00019 APGB0003157 250 250 Processed 23/05/2024 4222533267 Mr CHANDU NAYAK MOODE CHANDRULLA ALIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 KOLIMIGUNDLA AP-13-046-017-014/020235
() 		0213046000NRG25080520241002251 08/05/2024 Naagalakshmi Baai 0213046WL022656 Naagalakshmi Baai 00019 APGB0003157 500 500 Processed 23/05/2024 4222533522 Mrs NAGA LAXMI BAI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOLIMIGUNDLA AP-13-046-017-014/020240
() 		0213046000NRG25080520241000013 08/05/2024 Ganga Sivamma 0213046WL022614 Ganga Sivamma 00019 APGB0003157 1005 1005 Processed 22/05/2024 4222533252 AMBATI GANGA SHIVAMM BANK OF BARODA(606985)
486 KOLIMIGUNDLA AP-13-046-017-014/020273
() 		0213046000NRG25080520241000029 08/05/2024 Lakshmidevi 0213046WL022614 Lakshmidevi 00019 APGB0003157 1005 1005 Processed 22/05/2024 4222533457 LAKSHMI DEVI MOLAKA INDIAN OVERSEAS BANK(508541)
487 KOLIMIGUNDLA AP-13-046-017-014/020315
() 		0213046000NRG25080520241000036 08/05/2024 raajaa naayak 0213046WL022614 raajaa naayak 00019 APGB0003157 1005 1005 Processed 23/05/2024 4222533393 Mr RAJA NAIK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 KOLIMIGUNDLA AP-13-046-017-014/020326
() 		0213046000NRG25080520241002267 08/05/2024 Basha Naayak 0213046WL022656 Basha Naayak 00019 APGB0003157 500 500 Processed 23/05/2024 4222533272 Mr BASHA NAYAK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOLIMIGUNDLA AP-13-046-017-014/020326
() 		0213046000NRG25080520241002268 08/05/2024 Devibaay 0213046WL022656 Devibaay 00019 APGB0003157 500 500 Processed 22/05/2024 4222533274 MUDE DEVI BAI INDIAN OVERSEAS BANK(508541)
490 KOLIMIGUNDLA AP-13-046-017-014/020419
() 		0213046000NRG25080520241002271 08/05/2024 MUDE SHANTHI BAI 0213046WL022656 MUDE SHANTHI BAI 00019 APGB0003157 750 750 Processed 23/05/2024 4222533395 Mrs MUDE SHANTIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KOLIMIGUNDLA AP-13-046-017-014/020420
() 		0213046000NRG25080520241002272 08/05/2024 Tirupaalamma baai 0213046WL022656 Tirupaalamma baai 00019 APGB0003157 750 750 Processed 23/05/2024 4222533341 Mrs THIRUPALAMMA BAI BUKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 KOLIMIGUNDLA AP-13-046-017-014/020420
() 		0213046000NRG25080520241002273 08/05/2024 Venkatesh Naaik 0213046WL022656 Venkatesh Naaik 00019 APGB0003157 750 750 Processed 23/05/2024 4222533340 Mr VENKATESH NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOLIMIGUNDLA AP-13-046-017-014/020429
() 		0213046000NRG25080520241002281 08/05/2024 Paapa Baai 0213046WL022656 Paapa Baai 00019 APGB0003157 500 500 Processed 23/05/2024 4222533842 Mrs ANJANAMMA BAI BARAGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 110407 110407
494 KOLIMIGUNDLA AP-13-046-006-005/010373
() 		0213046000NRG25080520240976375 08/05/2024 Madiga Suneel kumar 0213046WL022328 Madiga Suneel kumar 00019 APGB0003212 1046 1046 Processed 22/05/2024 4222533469 MADIGA SUNIL KUMAR KOTAK MAHINDRA BANK LTD(607420)
495 KOLIMIGUNDLA AP-13-046-007-006/010139
() 		0213046000NRG25080520240975645 08/05/2024 Venkatalakshamma 0213046WL022321 Venkatalakshamma 00019 APGB0003212 1004 1004 Processed 23/05/2024 4222533914 Mrs VENKATA LAKSHMAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 KOLIMIGUNDLA AP-13-046-021-021/010383
() 		0213046000NRG25080520240963487 08/05/2024 Suhaasini 0213046WL022135 Suhaasini 00019 APGB0003212 1209 1209 Processed 23/05/2024 4222533268 Mr SUHASINI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3259 3259
497 KOLIMIGUNDLA AP-13-046-011-009/021020
() 		0213046000NRG25070520240906828 08/05/2024 Murali 0213046WL021387 Murali 00045 BARB0TADPAT 1529 1529 Processed 22/05/2024 4222533369 MURALI SOMAGOUD BANK OF BARODA(606985)
SubTotal 1529 1529
498 KOLIMIGUNDLA AP-13-046-011-009/21065
() 		0213046000NRG25070520240906837 08/05/2024 Chakali Dasthagiri 0213046WL021387 Chakali Dasthagiri 00176 IDIB000T203 1529 1529 Processed 22/05/2024 4222533452 Mr Chakali Dasthagiri INDIAN BANK(607105)
SubTotal 1529 1529
499 KOLIMIGUNDLA AP-13-046-014-010/030331
() 		0213046000NRG25070520240938937 08/05/2024 Pedda anjaneyulu 0213046WL021766 Pedda anjaneyulu 00225 KARB0000760 1253 1253 Processed 23/05/2024 4222533379 Mr MAKKALA PEDDAANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1253 1253
500 KOLIMIGUNDLA AP-13-046-007-006/010448
() 		0213046000NRG25080520240978787 08/05/2024 gurrappa 0213046WL022348 gurrappa 00415 SBIN0000923 1254 1254 Processed 22/05/2024 4222533733 MR MADHAPURAM GURRAPPA STATE BANK OF INDIA(508548)
501 KOLIMIGUNDLA AP-13-046-012-010/10720
() 		0213046000NRG25080520241000943 08/05/2024 CHINTAKUNTLA RAMAKRISHNUDU 0213046WL022622 CHINTAKUNTLA RAMAKRISHNUDU 00415 SBIN0000923 1360 1360 Processed 22/05/2024 4222533499 CHINTAKUNTLA RAMAKRISHNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOLIMIGUNDLA AP-13-046-014-010/030745
() 		0213046000NRG25070520240938991 08/05/2024 RAMASUBBA REDDY 0213046WL021766 RAMASUBBA REDDY 00415 SBIN0000923 1002 1002 Processed 22/05/2024 4222533714 MR BHUMIREDDY RAMASUBA REDDY STATE BANK OF INDIA(508548)
SubTotal 3616 3616
503 KOLIMIGUNDLA AP-13-046-007-006/010148
() 		0213046000NRG25080520240975651 08/05/2024 Venkata Rami Reddy 0213046WL022321 Venkata Rami Reddy 00415 SBIN0000977 1255 1255 Processed 22/05/2024 4222533725 VENKATA RAMI REDDY SEELAM STATE BANK OF INDIA(508548)
SubTotal 1255 1255
504 KOLIMIGUNDLA AP-13-046-011-009/21066
() 		0213046000NRG25070520240906839 08/05/2024 SILAM DIVYABHRATHI 0213046WL021387 SILAM DIVYABHRATHI 00415 SBIN0002770 1274 1274 Processed 22/05/2024 4222533432 MRS SILAM DIVYABHARATHI STATE BANK OF INDIA(508548)
SubTotal 1274 1274
505 KOLIMIGUNDLA AP-13-046-011-009/020997
() 		0213046000NRG25070520240906824 08/05/2024 Siva Sraavani 0213046WL021387 Siva Sraavani 00415 SBIN0004189 1529 1529 Processed 22/05/2024 4222533708 MRS VENNAPUSA SIVA SRAVANI STATE BANK OF INDIA(508548)
506 KOLIMIGUNDLA AP-13-046-014-010/030191
() 		0213046000NRG25070520240938876 08/05/2024 Venkata raamudu 0213046WL021766 Venkata raamudu 00415 SBIN0004189 1253 1253 Processed 22/05/2024 4222533436 MR SAMPANGI VENKATARAMUDU STATE BANK OF INDIA(508548)
SubTotal 2782 2782
507 KOLIMIGUNDLA AP-13-046-004-003/010379
() 		0213046000NRG25080520240999146 08/05/2024 sujaatha 0213046WL022602 sujaatha 00415 SBIN0011125 1010 1010 Processed 22/05/2024 4222533279 MS THALARI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1010 1010
508 KOLIMIGUNDLA AP-13-046-002-001/031032
() 		0213046000NRG25080520240988869 08/05/2024 SaSi kumaar 0213046WL022448 SaSi kumaar 00415 SBIN0013236 800 800 Processed 22/05/2024 4222533879 SHRI AVULA SHASI KUMAR STATE BANK OF INDIA(508548)
509 KOLIMIGUNDLA AP-13-046-004-003/010014
() 		0213046000NRG25080520240998962 08/05/2024 Raamalakshamma 0213046WL022602 Raamalakshamma 00415 SBIN0013236 1010 1010 Processed 22/05/2024 4222533747 MRS PIKKILI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
510 KOLIMIGUNDLA AP-13-046-004-003/010015
() 		0213046000NRG25080520240998963 08/05/2024 Maheswari 0213046WL022602 Maheswari 00415 SBIN0013236 758 758 Processed 22/05/2024 4222533748 PIKKILI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 KOLIMIGUNDLA AP-13-046-004-003/010015
() 		0213046000NRG25080520240998964 08/05/2024 Ramachendrudu 0213046WL022602 Ramachendrudu 00415 SBIN0013236 758 758 Processed 22/05/2024 4222533280 MR PIKKILI RAMACHANDRUDU STATE BANK OF INDIA(508548)
512 KOLIMIGUNDLA AP-13-046-004-003/010021
() 		0213046000NRG25080520240998968 08/05/2024 Lakshmidevi 0213046WL022602 Lakshmidevi 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533802 MRS PIKKILI LAXMI DEVI STATE BANK OF INDIA(508548)
513 KOLIMIGUNDLA AP-13-046-004-003/010023
() 		0213046000NRG25080520240998972 08/05/2024 Subbalakshamma 0213046WL022602 Subbalakshamma 00415 SBIN0013236 1010 1010 Processed 22/05/2024 4222533778 MRS PIKKILI SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
514 KOLIMIGUNDLA AP-13-046-004-003/010023
() 		0213046000NRG25080520240998971 08/05/2024 Venkatanaagaraju 0213046WL022602 Venkatanaagaraju 00415 SBIN0013236 758 758 Processed 22/05/2024 4222533801 MR NAGARAJU PIKKILI STATE BANK OF INDIA(508548)
515 KOLIMIGUNDLA AP-13-046-004-003/010031
() 		0213046000NRG25080520240998980 08/05/2024 Venkatalakshmamma 0213046WL022602 Venkatalakshmamma 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533737 MRS MEENUGU VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
516 KOLIMIGUNDLA AP-13-046-004-003/010032
() 		0213046000NRG25080520240998982 08/05/2024 Jayalakshmi 0213046WL022602 Jayalakshmi 00415 SBIN0013236 1515 1515 Processed 23/05/2024 4222533898 Mrs JAYALAKSHMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 KOLIMIGUNDLA AP-13-046-004-003/010045
() 		0213046000NRG25080520240998985 08/05/2024 Raamachandrudu 0213046WL022602 Raamachandrudu 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533731 MR PIKKILI RAMA CHANDRUDU STATE BANK OF INDIA(508548)
518 KOLIMIGUNDLA AP-13-046-004-003/010062
() 		0213046000NRG25080520240998998 08/05/2024 Ramanayya P 0213046WL022602 Ramanayya P 00415 SBIN0013236 505 505 Processed 22/05/2024 4222533739 RAMANAIAH PIKKILI 9701484420 STATE BANK OF INDIA(508548)
519 KOLIMIGUNDLA AP-13-046-004-003/010141
() 		0213046000NRG25080520240999030 08/05/2024 Sreeraamudu 0213046WL022602 Sreeraamudu 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533269 MR MOTTE SREERAMULU STATE BANK OF INDIA(508548)
520 KOLIMIGUNDLA AP-13-046-004-003/010144
() 		0213046000NRG25080520240999031 08/05/2024 Erukalamma 0213046WL022602 Erukalamma 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533889 MS YERUKALAMMA MOTTE STATE BANK OF INDIA(508548)
521 KOLIMIGUNDLA AP-13-046-004-003/010147
() 		0213046000NRG25080520240999034 08/05/2024 Nadipisanjappa 0213046WL022602 Nadipisanjappa 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533782 MR MEENUGA NADIPI SANJAPPA STATE BANK OF INDIA(508548)
522 KOLIMIGUNDLA AP-13-046-004-003/010148
() 		0213046000NRG25080520240999035 08/05/2024 Naagaraaju 0213046WL022602 Naagaraaju 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533688 NAGARAJU PIKKILI STATE BANK OF INDIA(508548)
523 KOLIMIGUNDLA AP-13-046-004-003/010151
() 		0213046000NRG25080520240999039 08/05/2024 Baalamma 0213046WL022602 Baalamma 00415 SBIN0013236 505 505 Processed 22/05/2024 4222533836 MS BALAMMA MOTTE STATE BANK OF INDIA(508548)
524 KOLIMIGUNDLA AP-13-046-004-003/010158
() 		0213046000NRG25080520240999041 08/05/2024 Baala Naagamma 0213046WL022602 Baala Naagamma 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533887 MS BALANAGAMMA MEENUGA STATE BANK OF INDIA(508548)
525 KOLIMIGUNDLA AP-13-046-004-003/010158
() 		0213046000NRG25080520240999040 08/05/2024 Raamalakshamma 0213046WL022602 Raamalakshamma 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533772 MRS MEENUGA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
526 KOLIMIGUNDLA AP-13-046-004-003/010160
() 		0213046000NRG25080520240999043 08/05/2024 Raamanjineyulu 0213046WL022602 Raamanjineyulu 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533888 MR RAMANJANEYULU MOTTE STATE BANK OF INDIA(508548)
527 KOLIMIGUNDLA AP-13-046-004-003/010161
() 		0213046000NRG25080520240999046 08/05/2024 venkatesh 0213046WL022602 venkatesh 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533745 MR VENKATESH MOTTE STATE BANK OF INDIA(508548)
528 KOLIMIGUNDLA AP-13-046-004-003/010165
() 		0213046000NRG25080520240999052 08/05/2024 Tirumaiah 0213046WL022602 Tirumaiah 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533845 MR MEENUGA TIRUMALAIAH STATE BANK OF INDIA(508548)
529 KOLIMIGUNDLA AP-13-046-004-003/010166
() 		0213046000NRG25080520240999054 08/05/2024 BATHULA CHINNA CHOWDAIAH 0213046WL022602 BATHULA CHINNA CHOWDAIAH 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533755 MR BATHULA CHINNA CHOWDAIAH STATE BANK OF INDIA(508548)
530 KOLIMIGUNDLA AP-13-046-004-003/010183
() 		0213046000NRG25080520240999058 08/05/2024 P.Ramachendrudu 0213046WL022602 P.Ramachendrudu 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533308 MR PIKKILI RAMACHANDRUDU STATE BANK OF INDIA(508548)
531 KOLIMIGUNDLA AP-13-046-004-003/010191
() 		0213046000NRG25080520240999064 08/05/2024 Raamamurthy 0213046WL022602 Raamamurthy 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533759 MR MOTTE RAMMURTHI STATE BANK OF INDIA(508548)
532 KOLIMIGUNDLA AP-13-046-004-003/010195
() 		0213046000NRG25080520240999068 08/05/2024 muneeMdra 0213046WL022602 muneeMdra 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533407 MR TALARI BALA MUNINDRA STATE BANK OF INDIA(508548)
533 KOLIMIGUNDLA AP-13-046-004-003/010195
() 		0213046000NRG25080520240999067 08/05/2024 Murali 0213046WL022602 Murali 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533700 MR TALARI MURALI STATE BANK OF INDIA(508548)
534 KOLIMIGUNDLA AP-13-046-004-003/010195
() 		0213046000NRG25080520240999066 08/05/2024 Ramudu 0213046WL022602 Ramudu 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533693 MR TALARI RAMUDU STATE BANK OF INDIA(508548)
535 KOLIMIGUNDLA AP-13-046-004-003/010196
() 		0213046000NRG25080520240999069 08/05/2024 Sreenivaasulu 0213046WL022602 Sreenivaasulu 00415 SBIN0013236 1263 1263 Processed 23/05/2024 4222533311 Mr SRINIVASULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOLIMIGUNDLA AP-13-046-004-003/010201
() 		0213046000NRG25080520240999073 08/05/2024 Pedda dastagiri 0213046WL022602 Pedda dastagiri 00415 SBIN0013236 758 758 Processed 22/05/2024 4222533760 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
537 KOLIMIGUNDLA AP-13-046-004-003/010202
() 		0213046000NRG25080520240999075 08/05/2024 Sreedevi 0213046WL022602 Sreedevi 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533699 MRS PIKKILI SREEDEVI STATE BANK OF INDIA(508548)
538 KOLIMIGUNDLA AP-13-046-004-003/010205
() 		0213046000NRG25080520240999076 08/05/2024 D.Balagurappa 0213046WL022602 D.Balagurappa 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533744 MR BALA GURAPPA DUDEKULA STATE BANK OF INDIA(508548)
539 KOLIMIGUNDLA AP-13-046-004-003/010207
() 		0213046000NRG25080520240999081 08/05/2024 Balasubbarayudu pikkili 0213046WL022602 Balasubbarayudu pikkili 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533732 MR PIKKILI BALA SUBBA RAYUDU STATE BANK OF INDIA(508548)
540 KOLIMIGUNDLA AP-13-046-004-003/010208
() 		0213046000NRG25080520240999082 08/05/2024 Ramamohan 0213046WL022602 Ramamohan 00415 SBIN0013236 758 758 Processed 22/05/2024 4222533767 MR SINGAPU RAMMOHAN STATE BANK OF INDIA(508548)
541 KOLIMIGUNDLA AP-13-046-004-003/010217
() 		0213046000NRG25080520240999087 08/05/2024 Lakhmidevi 0213046WL022602 Lakhmidevi 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533774 MRS PIKKILI LAKSHMI DEVI STATE BANK OF INDIA(508548)
542 KOLIMIGUNDLA AP-13-046-004-003/010219
() 		0213046000NRG25080520240999089 08/05/2024 Veeraiah 0213046WL022602 Veeraiah 00415 SBIN0013236 253 253 Processed 22/05/2024 4222533428 MR VEERAIAH MOTTE STATE BANK OF INDIA(508548)
543 KOLIMIGUNDLA AP-13-046-004-003/010222
() 		0213046000NRG25080520240999090 08/05/2024 Dasari Balanna 0213046WL022602 Dasari Balanna 00415 SBIN0013236 758 758 Processed 22/05/2024 4222533709 MR DASARI BALANNA STATE BANK OF INDIA(508548)
544 KOLIMIGUNDLA AP-13-046-004-003/010238
() 		0213046000NRG25080520240999092 08/05/2024 Bushaku Saroja 0213046WL022602 Bushaku Saroja 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533697 MRS BUSHAKU SAROJAMMA STATE BANK OF INDIA(508548)
545 KOLIMIGUNDLA AP-13-046-004-003/010240
() 		0213046000NRG25080520240999093 08/05/2024 Shriraamudu 0213046WL022602 Shriraamudu 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533746 MR P SREERAMUDU STATE BANK OF INDIA(508548)
546 KOLIMIGUNDLA AP-13-046-004-003/010240
() 		0213046000NRG25080520240999094 08/05/2024 Subhaasini 0213046WL022602 Subhaasini 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533804 MS PIKKILI SUBHASHINI STATE BANK OF INDIA(508548)
547 KOLIMIGUNDLA AP-13-046-004-003/010257
() 		0213046000NRG25080520240999099 08/05/2024 A.Prameela 0213046WL022602 A.Prameela 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533750 MRS ANNALAIAH PRAMEELA STATE BANK OF INDIA(508548)
548 KOLIMIGUNDLA AP-13-046-004-003/010257
() 		0213046000NRG25080520240999098 08/05/2024 Narasimhayya 0213046WL022602 Narasimhayya 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533749 MR ANNALAIAH NARSIMHAIAH STATE BANK OF INDIA(508548)
549 KOLIMIGUNDLA AP-13-046-004-003/010287
() 		0213046000NRG25080520240999101 08/05/2024 Sivajyothi 0213046WL022602 Sivajyothi 00415 SBIN0013236 1010 1010 Processed 23/05/2024 4222533320 Mrs SIVA JYOTHI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 KOLIMIGUNDLA AP-13-046-004-003/010289
() 		0213046000NRG25080520240999104 08/05/2024 Sreeraamudu 0213046WL022602 Sreeraamudu 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533769 MR MARKE SRI RAMUDU STATE BANK OF INDIA(508548)
551 KOLIMIGUNDLA AP-13-046-004-003/010289
() 		0213046000NRG25080520240999103 08/05/2024 Suryaanaarayanamma 0213046WL022602 Suryaanaarayanamma 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533775 MRS MARKE SURYANARAYANAMMA STATE BANK OF INDIA(508548)
552 KOLIMIGUNDLA AP-13-046-004-003/010290
() 		0213046000NRG25080520240999106 08/05/2024 Saraswati 0213046WL022602 Saraswati 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533776 MRS MARKE SARASWATHI STATE BANK OF INDIA(508548)
553 KOLIMIGUNDLA AP-13-046-004-003/010291
() 		0213046000NRG25080520240999107 08/05/2024 Saavitri 0213046WL022602 Saavitri 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533694 MRS PIKKILI SAROJA STATE BANK OF INDIA(508548)
554 KOLIMIGUNDLA AP-13-046-004-003/010293
() 		0213046000NRG25080520240999109 08/05/2024 Aruna 0213046WL022602 Aruna 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533692 MRS SURA ARUNA STATE BANK OF INDIA(508548)
555 KOLIMIGUNDLA AP-13-046-004-003/010293
() 		0213046000NRG25080520240999108 08/05/2024 S.Chendrasekhar 0213046WL022602 S.Chendrasekhar 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533899 MR CHANDRASEKHAR SURA STATE BANK OF INDIA(508548)
556 KOLIMIGUNDLA AP-13-046-004-003/010296
() 		0213046000NRG25080520240999111 08/05/2024 Lakshmiprasanna 0213046WL022602 Lakshmiprasanna 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533878 MS PRASANNALAKSHMI SINGAPU STATE BANK OF INDIA(508548)
557 KOLIMIGUNDLA AP-13-046-004-003/010300
() 		0213046000NRG25080520240999113 08/05/2024 Khambhagiriswami 0213046WL022602 Khambhagiriswami 00415 SBIN0013236 1010 1010 Processed 22/05/2024 4222533803 MOTTE KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
558 KOLIMIGUNDLA AP-13-046-004-003/010300
() 		0213046000NRG25080520240999114 08/05/2024 Shivamma 0213046WL022602 Shivamma 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533751 MRS MOTTE SIVAMMA STATE BANK OF INDIA(508548)
559 KOLIMIGUNDLA AP-13-046-004-003/010307
() 		0213046000NRG25080520240999116 08/05/2024 Jayalakshmi 0213046WL022602 Jayalakshmi 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533701 MRS MOTTE JAYA LAKSHMI 7702736981 STATE BANK OF INDIA(508548)
560 KOLIMIGUNDLA AP-13-046-004-003/010307
() 		0213046000NRG25080520240999115 08/05/2024 Venkata Krishnudu 0213046WL022602 Venkata Krishnudu 00415 SBIN0013236 505 505 Processed 22/05/2024 4222533764 MR VENKATA KRISHNUDU MOTTE STATE BANK OF INDIA(508548)
561 KOLIMIGUNDLA AP-13-046-004-003/010314
() 		0213046000NRG25080520240999121 08/05/2024 SUMITRA 0213046WL022602 SUMITRA 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533707 MRS PIKKILI SUMITRA STATE BANK OF INDIA(508548)
562 KOLIMIGUNDLA AP-13-046-004-003/010314
() 		0213046000NRG25080520240999120 08/05/2024 Venkata Raamudu 0213046WL022602 Venkata Raamudu 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533780 MR PIKKILI VENKATA RAMUDU STATE BANK OF INDIA(508548)
563 KOLIMIGUNDLA AP-13-046-004-003/010315
() 		0213046000NRG25080520240999122 08/05/2024 Prasaad 0213046WL022602 Prasaad 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533753 MR MARKE PRASAD STATE BANK OF INDIA(508548)
564 KOLIMIGUNDLA AP-13-046-004-003/010315
() 		0213046000NRG25080520240999123 08/05/2024 SHANTI PRIYA 0213046WL022602 SHANTI PRIYA 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533770 MRS MARKE SHANTHI PRIYA STATE BANK OF INDIA(508548)
565 KOLIMIGUNDLA AP-13-046-004-003/010324
() 		0213046000NRG25080520240999126 08/05/2024 Ram murthi 0213046WL022602 Ram murthi 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533691 MR MARKE RAMAMURTHY STATE BANK OF INDIA(508548)
566 KOLIMIGUNDLA AP-13-046-004-003/010329
() 		0213046000NRG25080520240999127 08/05/2024 lakshmi 0213046WL022602 lakshmi 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533757 MRS SINGAPU LAXMI DEVI STATE BANK OF INDIA(508548)
567 KOLIMIGUNDLA AP-13-046-004-003/010334
() 		0213046000NRG25080520240999129 08/05/2024 narayana 0213046WL022602 narayana 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533398 MR NARAYANA TALARI STATE BANK OF INDIA(508548)
568 KOLIMIGUNDLA AP-13-046-004-003/010334
() 		0213046000NRG25080520240999130 08/05/2024 rama lakshamma 0213046WL022602 rama lakshamma 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533397 MS RAMALAKSHMAMMA TALARI STATE BANK OF INDIA(508548)
569 KOLIMIGUNDLA AP-13-046-004-003/010340
() 		0213046000NRG25080520240999131 08/05/2024 Jakkanna 0213046WL022602 Jakkanna 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533719 PALAGIRI JAKKANNA UNION BANK OF INDIA(508500)
570 KOLIMIGUNDLA AP-13-046-004-003/010341
() 		0213046000NRG25080520240999134 08/05/2024 Krishna Mohan 0213046WL022602 Krishna Mohan 00415 SBIN0013236 1010 1010 Processed 22/05/2024 4222533706 MR MOTTE KRISHANA MOHAN STATE BANK OF INDIA(508548)
571 KOLIMIGUNDLA AP-13-046-004-003/010347
() 		0213046000NRG25080520240999135 08/05/2024 bhaarati 0213046WL022602 bhaarati 00415 SBIN0013236 1515 1515 Processed 23/05/2024 4222533724 Mrs POREDDY BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KOLIMIGUNDLA AP-13-046-004-003/010369
() 		0213046000NRG25080520240999138 08/05/2024 Vishnu 0213046WL022602 Vishnu 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533754 MR MARKE VISHNU STATE BANK OF INDIA(508548)
573 KOLIMIGUNDLA AP-13-046-004-003/010370
() 		0213046000NRG25080520240999140 08/05/2024 liMgeSwari 0213046WL022602 liMgeSwari 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533321 MS MOTTE LINGESWARI STATE BANK OF INDIA(508548)
574 KOLIMIGUNDLA AP-13-046-004-003/010373
() 		0213046000NRG25080520240999144 08/05/2024 Raameswarudu 0213046WL022602 Raameswarudu 00415 SBIN0013236 253 253 Processed 23/05/2024 4222533698 Mr RAMESWARUDU MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 KOLIMIGUNDLA AP-13-046-004-003/010379
() 		0213046000NRG25080520240999145 08/05/2024 Khambhagiriswami 0213046WL022602 Khambhagiriswami 00415 SBIN0013236 1010 1010 Processed 22/05/2024 4222533741 MR MOTTE KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
576 KOLIMIGUNDLA AP-13-046-004-003/010380
() 		0213046000NRG25080520240999148 08/05/2024 lakShmi prasanna 0213046WL022602 lakShmi prasanna 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533743 MRS LAKSHMI PRASANNA BOJJA STATE BANK OF INDIA(508548)
577 KOLIMIGUNDLA AP-13-046-004-003/010380
() 		0213046000NRG25080520240999147 08/05/2024 Naagamalleswarareddy 0213046WL022602 Naagamalleswarareddy 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533702 B NAGA MALLESHWAR REDDY CANARA BANK(508532)
578 KOLIMIGUNDLA AP-13-046-004-003/010383
() 		0213046000NRG25080520240999151 08/05/2024 Jayalakshmi 0213046WL022602 Jayalakshmi 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533695 MRS MOTTE JAYALAKSHMI STATE BANK OF INDIA(508548)
579 KOLIMIGUNDLA AP-13-046-004-003/010385
() 		0213046000NRG25080520240999152 08/05/2024 raameSwari 0213046WL022602 raameSwari 00415 SBIN0013236 1263 1263 Processed 22/05/2024 4222533752 MRS PIKKILI VENKATA RAMESWARI STATE BANK OF INDIA(508548)
580 KOLIMIGUNDLA AP-13-046-004-003/010386
() 		0213046000NRG25080520240999153 08/05/2024 Shasi vardhan reDDi 0213046WL022602 Shasi vardhan reDDi 00415 SBIN0013236 1515 1515 Processed 22/05/2024 4222533710 MR BUSHAKU SHASIVARDHANA REDDY STATE BANK OF INDIA(508548)
581 KOLIMIGUNDLA AP-13-046-006-005/010132
() 		0213046000NRG25080520240976334 08/05/2024 aShok 0213046WL022328 aShok 00415 SBIN0013236 209 209 Processed 22/05/2024 4222533413 MR MADIGA ASHOK STATE BANK OF INDIA(508548)
582 KOLIMIGUNDLA AP-13-046-007-006/010052
() 		0213046000NRG25080520240975581 08/05/2024 Subhashini 0213046WL022321 Subhashini 00415 SBIN0013236 502 502 Processed 22/05/2024 4222533696 MRS BODDUBOYINA SUHASINI STATE BANK OF INDIA(508548)
583 KOLIMIGUNDLA AP-13-046-007-006/010068
() 		0213046000NRG25080520240975585 08/05/2024 Lakshmi Devi 0213046WL022321 Lakshmi Devi 00415 SBIN0013236 1004 1004 Processed 23/05/2024 4222533781 Mrs PAMURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KOLIMIGUNDLA AP-13-046-007-006/010069
() 		0213046000NRG25080520240975586 08/05/2024 Venkata Subbamma 0213046WL022321 Venkata Subbamma 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533773 MRS UPPARA VENKATASUBBAMMA L T I STATE BANK OF INDIA(508548)
585 KOLIMIGUNDLA AP-13-046-007-006/010078
() 		0213046000NRG25080520240975590 08/05/2024 Nageswaramma 0213046WL022321 Nageswaramma 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533766 Mrs NAGESWARAMMA NALLABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KOLIMIGUNDLA AP-13-046-007-006/010092
() 		0213046000NRG25080520240975603 08/05/2024 Mabee 0213046WL022321 Mabee 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533877 Mrs SHAIK MABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 KOLIMIGUNDLA AP-13-046-007-006/010098
() 		0213046000NRG25080520240975606 08/05/2024 sankar prasad 0213046WL022321 sankar prasad 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533761 Mr SHANKARA PRASAD UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 KOLIMIGUNDLA AP-13-046-007-006/010105
() 		0213046000NRG25080520240975614 08/05/2024 Venkateswaramma 0213046WL022321 Venkateswaramma 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533278 Mrs VENKATESWARAMMA MARRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 KOLIMIGUNDLA AP-13-046-007-006/010109
() 		0213046000NRG25080520240975619 08/05/2024 Rama Subbamma 0213046WL022321 Rama Subbamma 00415 SBIN0013236 1004 1004 Processed 22/05/2024 4222533765 RAMA SUBBAMMA KONDU STATE BANK OF INDIA(508548)
590 KOLIMIGUNDLA AP-13-046-007-006/010112
() 		0213046000NRG25080520240975621 08/05/2024 Narasimhudu 0213046WL022321 Narasimhudu 00415 SBIN0013236 1004 1004 Processed 22/05/2024 4222533721 MR NARASIMHUDU MERREBOYINA STATE BANK OF INDIA(508548)
591 KOLIMIGUNDLA AP-13-046-007-006/010114
() 		0213046000NRG25080520240978763 08/05/2024 Pullamma 0213046WL022348 Pullamma 00415 SBIN0013236 1003 1003 Processed 22/05/2024 4222533791 MRS MANGAMADDELA PULLAMMA STATE BANK OF INDIA(508548)
592 KOLIMIGUNDLA AP-13-046-007-006/010137
() 		0213046000NRG25080520240975643 08/05/2024 Lakshmi Govinddamma 0213046WL022321 Lakshmi Govinddamma 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533756 Mr LAKSHMI GOVINDAMMA MARRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOLIMIGUNDLA AP-13-046-007-006/010137
() 		0213046000NRG25080520240975642 08/05/2024 Marrenna 0213046WL022321 Marrenna 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533715 Mr MARENNA MARRIBOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 KOLIMIGUNDLA AP-13-046-007-006/010148
() 		0213046000NRG25080520240975652 08/05/2024 Sivamma 0213046WL022321 Sivamma 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533734 Mrs SIVAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 KOLIMIGUNDLA AP-13-046-007-006/010161
() 		0213046000NRG25080520240975658 08/05/2024 Tolesamma 0213046WL022321 Tolesamma 00415 SBIN0013236 753 753 Processed 23/05/2024 4222533904 Mrs TULASHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 KOLIMIGUNDLA AP-13-046-007-006/010163
() 		0213046000NRG25080520240975659 08/05/2024 Raama Subba Reddy 0213046WL022321 Raama Subba Reddy 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533736 RAMA SUBBA REDDY BHIMUNI PADU 9492407021 STATE BANK OF INDIA(508548)
597 KOLIMIGUNDLA AP-13-046-007-006/010166
() 		0213046000NRG25080520240975661 08/05/2024 Pedda Mugenna 0213046WL022321 Pedda Mugenna 00415 SBIN0013236 1004 1004 Processed 23/05/2024 4222533830 Mr PEDDA MUGENNA MANGA ADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 KOLIMIGUNDLA AP-13-046-007-006/010167
() 		0213046000NRG25080520240975663 08/05/2024 Anjainailu 0213046WL022321 Anjainailu 00415 SBIN0013236 1004 1004 Processed 22/05/2024 4222533728 MR ANJANEYULU CHAKALI STATE BANK OF INDIA(508548)
599 KOLIMIGUNDLA AP-13-046-007-006/010169
() 		0213046000NRG25080520240975667 08/05/2024 guru naageMdra 0213046WL022321 guru naageMdra 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533385 MR BODDUBOINA GURU NAGENDRA STATE BANK OF INDIA(508548)
600 KOLIMIGUNDLA AP-13-046-007-006/010171
() 		0213046000NRG25080520240975669 08/05/2024 Nagaraju 0213046WL022321 Nagaraju 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533735 Mr NAGARAJU BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOLIMIGUNDLA AP-13-046-007-006/010171
() 		0213046000NRG25080520240975670 08/05/2024 Yasoda 0213046WL022321 Yasoda 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533705 Mrs YASHODA BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 KOLIMIGUNDLA AP-13-046-007-006/010196
() 		0213046000NRG25080520240975689 08/05/2024 Lachamma 0213046WL022321 Lachamma 00415 SBIN0013236 1004 1004 Processed 22/05/2024 4222533784 MRS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
603 KOLIMIGUNDLA AP-13-046-007-006/010197
() 		0213046000NRG25080520240975690 08/05/2024 Narasimhulu 0213046WL022321 Narasimhulu 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533727 MR NARASIMHUDU PAKKAPOTI STATE BANK OF INDIA(508548)
604 KOLIMIGUNDLA AP-13-046-007-006/010221
() 		0213046000NRG25080520240978774 08/05/2024 Inikyamma 0213046WL022348 Inikyamma 00415 SBIN0013236 1254 1254 Processed 23/05/2024 4222533730 Mrs INIKYAMMA DAARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 KOLIMIGUNDLA AP-13-046-007-006/010225
() 		0213046000NRG25080520240975706 08/05/2024 Subbaraayudu 0213046WL022321 Subbaraayudu 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533723 Mr SUBBARAYUDU BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 KOLIMIGUNDLA AP-13-046-007-006/010239
() 		0213046000NRG25080520240975716 08/05/2024 Naagalakshamma 0213046WL022321 Naagalakshamma 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533277 Mrs BODDUBOYINA NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 KOLIMIGUNDLA AP-13-046-007-006/010245
() 		0213046000NRG25080520240975721 08/05/2024 Lakshmidevi 0213046WL022321 Lakshmidevi 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533717 LAKSHMI DEVI GUNDLA STATE BANK OF INDIA(508548)
608 KOLIMIGUNDLA AP-13-046-007-006/010284
() 		0213046000NRG25080520240975740 08/05/2024 Baalagovindamma 0213046WL022321 Baalagovindamma 00415 SBIN0013236 1004 1004 Processed 23/05/2024 4222533763 Mrs BALA GOVINDAMMA MARRIBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOLIMIGUNDLA AP-13-046-007-006/010334
() 		0213046000NRG25080520240978777 08/05/2024 Sulochana 0213046WL022348 Sulochana 00415 SBIN0013236 1254 1254 Processed 23/05/2024 4222533758 Mrs SULOCHANA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 KOLIMIGUNDLA AP-13-046-007-006/010340
() 		0213046000NRG25080520240975761 08/05/2024 Venkata Lakshamma 0213046WL022321 Venkata Lakshamma 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533831 MRS BODDUBOYINA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
611 KOLIMIGUNDLA AP-13-046-007-006/010342
() 		0213046000NRG25080520240975762 08/05/2024 Gangayya 0213046WL022321 Gangayya 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533729 MR MARRIBOYINA GANGAIAH STATE BANK OF INDIA(508548)
612 KOLIMIGUNDLA AP-13-046-007-006/010347
() 		0213046000NRG25080520240975764 08/05/2024 Baaludu 0213046WL022321 Baaludu 00415 SBIN0013236 1255 1255 Processed 23/05/2024 4222533703 Mr BALUDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOLIMIGUNDLA AP-13-046-007-006/010395
() 		0213046000NRG25080520240975767 08/05/2024 Obayya 0213046WL022321 Obayya 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533722 MR OBAIAH GURRALA STATE BANK OF INDIA(508548)
614 KOLIMIGUNDLA AP-13-046-007-006/010431
() 		0213046000NRG25080520240975777 08/05/2024 Subbaraayudu 0213046WL022321 Subbaraayudu 00415 SBIN0013236 1255 1255 Processed 22/05/2024 4222533720 BODDUBOINA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
615 KOLIMIGUNDLA AP-13-046-007-006/010450
() 		0213046000NRG25080520240975785 08/05/2024 Naagaraaju 0213046WL022321 Naagaraaju 00415 SBIN0013236 1004 1004 Processed 22/05/2024 4222533689 MR BOBBURI NAGA RAJU STATE BANK OF INDIA(508548)
616 KOLIMIGUNDLA AP-13-046-007-006/010455
() 		0213046000NRG25080520240975787 08/05/2024 nareSh 0213046WL022321 nareSh 00415 SBIN0013236 251 251 Processed 22/05/2024 4222533762 MR MANGALI NARESH STATE BANK OF INDIA(508548)
617 KOLIMIGUNDLA AP-13-046-007-006/010456
() 		0213046000NRG25080520240978788 08/05/2024 sujaata 0213046WL022348 sujaata 00415 SBIN0013236 1003 1003 Processed 23/05/2024 4222533420 Mrs KAMATHAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOLIMIGUNDLA AP-13-046-007-006/010458
() 		0213046000NRG25080520240975790 08/05/2024 madhu sudha 0213046WL022321 madhu sudha 00415 SBIN0013236 1004 1004 Processed 22/05/2024 4222533777 MRS CHAKALI MADHU SUDHA STATE BANK OF INDIA(508548)
619 KOLIMIGUNDLA AP-13-046-011-009/020134
() 		0213046000NRG25070520240910355 08/05/2024 Chinnamma 0213046WL021426 Chinnamma 00415 SBIN0013236 1547 1547 Processed 22/05/2024 4222533726 MRS PATTA CHENNAMMA STATE BANK OF INDIA(508548)
620 KOLIMIGUNDLA AP-13-046-011-009/020495
() 		0213046000NRG25070520240906757 08/05/2024 yerrannagari ankitha 0213046WL021387 yerrannagari ankitha 00415 SBIN0013236 1274 1274 Processed 22/05/2024 4222533390 MISS YERRANNAGARI ANKITHA STATE BANK OF INDIA(508548)
621 KOLIMIGUNDLA AP-13-046-011-009/020610
() 		0213046000NRG25070520240906762 08/05/2024 Venkata Narayana 0213046WL021387 Venkata Narayana 00415 SBIN0013236 255 255 Processed 23/05/2024 4222533738 Mr VENKATA NARAYANA GONASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 KOLIMIGUNDLA AP-13-046-011-009/020652
() 		0213046000NRG25070520240906770 08/05/2024 Ramija 0213046WL021387 Ramija 00415 SBIN0013236 1274 1274 Processed 22/05/2024 4222533344 MRS SHAIK RAMEEJA STATE BANK OF INDIA(508548)
623 KOLIMIGUNDLA AP-13-046-011-009/020674
() 		0213046000NRG25070520240906776 08/05/2024 BIDHA Janakamma 0213046WL021387 BIDHA Janakamma 00415 SBIN0013236 1529 1529 Processed 22/05/2024 4222533779 MRS BIDHA JANAKAMMA STATE BANK OF INDIA(508548)
624 KOLIMIGUNDLA AP-13-046-011-009/020701
() 		0213046000NRG25070520240910422 08/05/2024 Surapureddy Nandini 0213046WL021426 Surapureddy Nandini 00415 SBIN0013236 1031 1031 Processed 23/05/2024 4222533711 Ms SURAPUREDDY NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 KOLIMIGUNDLA AP-13-046-011-009/020710
() 		0213046000NRG25070520240906787 08/05/2024 Kulayappa 0213046WL021387 Kulayappa 00415 SBIN0013236 765 765 Processed 22/05/2024 4222533716 KULLAYAPPA T P STATE BANK OF INDIA(508548)
626 KOLIMIGUNDLA AP-13-046-011-009/020710
() 		0213046000NRG25070520240906788 08/05/2024 pedda kulayiswaami 0213046WL021387 pedda kulayiswaami 00415 SBIN0013236 1019 1019 Processed 22/05/2024 4222533785 TALARI PEDDAKULLAYASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
627 KOLIMIGUNDLA AP-13-046-011-009/020711
() 		0213046000NRG25070520240906790 08/05/2024 Lakshmi Narasamma 0213046WL021387 Lakshmi Narasamma 00415 SBIN0013236 765 765 Processed 23/05/2024 4222533783 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 KOLIMIGUNDLA AP-13-046-011-009/020750
() 		0213046000NRG25070520240910428 08/05/2024 VENKATA RAMUDU 0213046WL021426 VENKATA RAMUDU 00415 SBIN0013236 1547 1547 Processed 22/05/2024 4222533837 MR POSAPAINA VENKATARAMUDU STATE BANK OF INDIA(508548)
629 KOLIMIGUNDLA AP-13-046-011-009/020798
() 		0213046000NRG25070520240910435 08/05/2024 bala husenamma 0213046WL021426 bala husenamma 00415 SBIN0013236 1547 1547 Processed 22/05/2024 4222533418 MS BALAHUSENAMMA DUDEKULA STATE BANK OF INDIA(508548)
630 KOLIMIGUNDLA AP-13-046-011-009/020943
() 		0213046000NRG25070520240906820 08/05/2024 mahaalakShmi 0213046WL021387 mahaalakShmi 00415 SBIN0013236 1529 1529 Processed 23/05/2024 4222533771 Mrs MAHALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 KOLIMIGUNDLA AP-13-046-011-009/020988
() 		0213046000NRG25070520240906823 08/05/2024 lakShmi Devi 0213046WL021387 lakShmi Devi 00415 SBIN0013236 1529 1529 Processed 22/05/2024 4222533358 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
632 KOLIMIGUNDLA AP-13-046-011-009/021010
() 		0213046000NRG25070520240906826 08/05/2024 Mohan 0213046WL021387 Mohan 00415 SBIN0013236 1529 1529 Processed 22/05/2024 4222533742 MR SOMAGOUNI MOHAN STATE BANK OF INDIA(508548)
633 KOLIMIGUNDLA AP-13-046-011-009/021022
() 		0213046000NRG25070520240906829 08/05/2024 dudekula dastagiramma 0213046WL021387 dudekula dastagiramma 00415 SBIN0013236 1529 1529 Processed 23/05/2024 4222533350 Mr MABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 KOLIMIGUNDLA AP-13-046-011-009/21050
() 		0213046000NRG25070520240906833 08/05/2024 shiva priya kalle 0213046WL021387 shiva priya kalle 00415 SBIN0013236 510 510 Processed 22/05/2024 4222533403 MISS SHIVAPRIYA KALLE STATE BANK OF INDIA(508548)
635 KOLIMIGUNDLA AP-13-046-011-009/21065
() 		0213046000NRG25070520240906836 08/05/2024 CHAKALI KALYANI 0213046WL021387 CHAKALI KALYANI 00415 SBIN0013236 1529 1529 Processed 23/05/2024 4222533447 Miss CHAKALI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 KOLIMIGUNDLA AP-13-046-017-014/010047
() 		0213046000NRG25080520240996545 08/05/2024 Venkata Krishnayya 0213046WL022542 Venkata Krishnayya 00415 SBIN0013236 1350 1350 Processed 23/05/2024 4222533718 Mr Thota Venkata Krishnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 KOLIMIGUNDLA AP-13-046-017-014/020197
() 		0213046000NRG25080520241002249 08/05/2024 Lakshma Nayak 0213046WL022656 Lakshma Nayak 00415 SBIN0013236 750 750 Processed 22/05/2024 4222533740 LAKSHMAIAH NAIK BUKKE 9010385657 STATE BANK OF INDIA(508548)
638 KOLIMIGUNDLA AP-13-046-017-014/020197
() 		0213046000NRG25080520241002250 08/05/2024 Meeni Baai 0213046WL022656 Meeni Baai 00415 SBIN0013236 750 750 Processed 22/05/2024 4222533704 MRS BUKKE MENI BAI STATE BANK OF INDIA(508548)
639 KOLIMIGUNDLA AP-13-046-017-014/020429
() 		0213046000NRG25080520240996624 08/05/2024 Mallesh Naayak 0213046WL022542 Mallesh Naayak 00415 SBIN0013236 1080 1080 Processed 22/05/2024 4222533768 MR B MALLESH NAIK STATE BANK OF INDIA(508548)
640 KOLIMIGUNDLA AP-13-046-020-020/010113
() 		0213046000NRG25080520240991045 08/05/2024 nagesh 0213046WL022479 nagesh 00415 SBIN0013236 1082 1082 Processed 22/05/2024 4222533690 MR POLU NAGESH STATE BANK OF INDIA(508548)
SubTotal 155526 155526
641 KOLIMIGUNDLA AP-13-046-004-003/010369
() 		0213046000NRG25080520240999139 08/05/2024 Nalini 0213046WL022602 Nalini 00468 UBIN0808059 1515 1515 Processed 22/05/2024 4222533235 PADIGAPADU NALINI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
642 KOLIMIGUNDLA AP-13-046-006-005/010030
() 		0213046000NRG25080520240983449 08/05/2024 Babaiah 0213046WL022400 Babaiah 00468 UBIN0809136 879 879 Processed 22/05/2024 4222533237 D BABAIAH UNION BANK OF INDIA(508500)
643 KOLIMIGUNDLA AP-13-046-006-005/010030
() 		0213046000NRG25080520240983450 08/05/2024 Hajamma 0213046WL022400 Hajamma 00468 UBIN0809136 879 879 Processed 22/05/2024 4222533483 DUDEKULA HAJAMMA UNION BANK OF INDIA(508500)
644 KOLIMIGUNDLA AP-13-046-006-005/010033
() 		0213046000NRG25080520240983456 08/05/2024 manikinda dudekula Bavamma 0213046WL022400 manikinda dudekula Bavamma 00468 UBIN0809136 879 879 Processed 22/05/2024 4222533247 MANIKINDA DUDEKULA BAVAMMA UNION BANK OF INDIA(508500)
645 KOLIMIGUNDLA AP-13-046-006-005/010033
() 		0213046000NRG25080520240983455 08/05/2024 Vannuraiah 0213046WL022400 Vannuraiah 00468 UBIN0809136 879 879 Processed 22/05/2024 4222533239 D VANURAIAH UNION BANK OF INDIA(508500)
646 KOLIMIGUNDLA AP-13-046-006-005/010039
() 		0213046000NRG25080520240983460 08/05/2024 Sunkamma 0213046WL022400 Sunkamma 00468 UBIN0809136 659 659 Processed 22/05/2024 4222533474 MARRIBOINA SUNKAMMA UNION BANK OF INDIA(508500)
647 KOLIMIGUNDLA AP-13-046-006-005/010167
() 		0213046000NRG25080520240983493 08/05/2024 kota boina Chinna Eswaraiah 0213046WL022400 kota boina Chinna Eswaraiah 00468 UBIN0809136 220 220 Processed 22/05/2024 4222533241 KOTABOINA CHINNA ESWARAIAH UNION BANK OF INDIA(508500)
648 KOLIMIGUNDLA AP-13-046-006-005/010167
() 		0213046000NRG25080520240983494 08/05/2024 kota boinaVenkata lakshmamma 0213046WL022400 kota boinaVenkata lakshmamma 00468 UBIN0809136 659 659 Processed 22/05/2024 4222533248 KATABOINA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
649 KOLIMIGUNDLA AP-13-046-006-005/010173
() 		0213046000NRG25080520240983496 08/05/2024 Gollareddy gari Ramalakshamma 0213046WL022400 Gollareddy gari Ramalakshamma 00468 UBIN0809136 879 879 Processed 22/05/2024 4222533478 GOLLAREDDY GARI RAMALAKSHAMMA UNION BANK OF INDIA(508500)
650 KOLIMIGUNDLA AP-13-046-006-005/010180
() 		0213046000NRG25080520240976337 08/05/2024 Bala Obulamma 0213046WL022328 Bala Obulamma 00468 UBIN0809136 837 837 Processed 22/05/2024 4222533246 MADIGA BALA OBULAMMA UNION BANK OF INDIA(508500)
651 KOLIMIGUNDLA AP-13-046-006-005/010195
() 		0213046000NRG25080520240983500 08/05/2024 Laxshmidevi 0213046WL022400 Laxshmidevi 00468 UBIN0809136 879 879 Processed 22/05/2024 4222533244 M LASKHMI DEVI UNION BANK OF INDIA(508500)
652 KOLIMIGUNDLA AP-13-046-019-017/10104
() 		0213046000NRG25070520240923535 08/05/2024 JINKALA MALLIKARJUNA 0213046WL021582 JINKALA MALLIKARJUNA 00468 UBIN0809136 501 501 Processed 22/05/2024 4222533498 JINKALA MALLIKARJUANA INDIA POST PAYMENTS BANK LIMITED(508528)
653 KOLIMIGUNDLA AP-13-046-019-017/10104
() 		0213046000NRG25070520240923534 08/05/2024 Jinkala Sulochana 0213046WL021582 Jinkala Sulochana 00468 UBIN0809136 1001 1001 Processed 22/05/2024 4222533497 JINKALA SULOCHANA UNION BANK OF INDIA(508500)
654 KOLIMIGUNDLA AP-13-046-019-017/10106
() 		0213046000NRG25070520240923536 08/05/2024 Dasari Jayalakshmi 0213046WL021582 Dasari Jayalakshmi 00468 UBIN0809136 1251 1251 Processed 22/05/2024 4222533482 DASARI JAYALAKSHMI UNION BANK OF INDIA(508500)
655 KOLIMIGUNDLA AP-13-046-019-018/010111
() 		0213046000NRG25070520240922575 08/05/2024 ammanni 0213046WL021571 ammanni 00468 UBIN0809136 1687 1687 Processed 22/05/2024 4222533473 KUMMARI CHINNA AMMANNI UNION BANK OF INDIA(508500)
656 KOLIMIGUNDLA AP-13-046-019-018/010111
() 		0213046000NRG25070520240922574 08/05/2024 jayamohan 0213046WL021571 jayamohan 00468 UBIN0809136 1687 1687 Processed 22/05/2024 4222533476 KUMMARI JAYA MOHAN UNION BANK OF INDIA(508500)
657 KOLIMIGUNDLA AP-13-046-019-018/020095
() 		0213046000NRG25070520240922615 08/05/2024 Subbaraayudu 0213046WL021571 Subbaraayudu 00468 UBIN0809136 562 562 Processed 22/05/2024 4222533240 SUGALI SUBBA RAYUDU UNION BANK OF INDIA(508500)
658 KOLIMIGUNDLA AP-13-046-020-020/010113
() 		0213046000NRG25080520240991044 08/05/2024 Chandra 0213046WL022479 Chandra 00468 UBIN0809136 1082 1082 Processed 22/05/2024 4222533477 POLU CHANDRA UNION BANK OF INDIA(508500)
659 KOLIMIGUNDLA AP-13-046-021-021/010051
() 		0213046000NRG25080520240963382 08/05/2024 Narayanamma 0213046WL022135 Narayanamma 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533487 GOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
660 KOLIMIGUNDLA AP-13-046-021-021/010062
() 		0213046000NRG25080520240963390 08/05/2024 Savithri 0213046WL022135 Savithri 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533488 M SAVITRAMMA UNION BANK OF INDIA(508500)
661 KOLIMIGUNDLA AP-13-046-021-021/010108
() 		0213046000NRG25080520240963424 08/05/2024 Padmavathi 0213046WL022135 Padmavathi 00468 UBIN0809136 1451 1451 Processed 22/05/2024 4222533485 THIRUMALA PADMAVATHI UNION BANK OF INDIA(508500)
662 KOLIMIGUNDLA AP-13-046-021-021/010178
() 		0213046000NRG25080520240963451 08/05/2024 C subbaryudu 0213046WL022135 C subbaryudu 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533496 CHAKALI BALA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
663 KOLIMIGUNDLA AP-13-046-021-021/010178
() 		0213046000NRG25080520240963450 08/05/2024 Jayalakshmi 0213046WL022135 Jayalakshmi 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533242 CHAKALI JAYALAKSHMI UNION BANK OF INDIA(508500)
664 KOLIMIGUNDLA AP-13-046-021-021/010229
() 		0213046000NRG25080520240963464 08/05/2024 Lakshminaarayana 0213046WL022135 Lakshminaarayana 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533238 GANTA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
665 KOLIMIGUNDLA AP-13-046-021-021/010229
() 		0213046000NRG25080520240963465 08/05/2024 Venkata Lakshmi 0213046WL022135 Venkata Lakshmi 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533475 GANTA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
666 KOLIMIGUNDLA AP-13-046-021-021/010245
() 		0213046000NRG25080520240963467 08/05/2024 Kalyani 0213046WL022135 Kalyani 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533243 GANGAVARAPU KALYANI UNION BANK OF INDIA(508500)
667 KOLIMIGUNDLA AP-13-046-021-021/010245
() 		0213046000NRG25080520240963466 08/05/2024 MR GANGAVARAPU SANJEEVA 0213046WL022135 MR GANGAVARAPU SANJEEVA 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533480 GANGAVARAPU SANJEEVA UNION BANK OF INDIA(508500)
668 KOLIMIGUNDLA AP-13-046-021-021/010246
() 		0213046000NRG25080520240963468 08/05/2024 G PAPAIAH 0213046WL022135 G PAPAIAH 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533236 Mr PAPAIAH GANGAVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
669 KOLIMIGUNDLA AP-13-046-021-021/010314
() 		0213046000NRG25080520240963477 08/05/2024 Sankar 0213046WL022135 Sankar 00468 UBIN0809136 1451 1451 Processed 22/05/2024 4222533471 TALARI SHANKAR UNION BANK OF INDIA(508500)
670 KOLIMIGUNDLA AP-13-046-021-021/010314
() 		0213046000NRG25080520240963476 08/05/2024 Subbanarasamma 0213046WL022135 Subbanarasamma 00468 UBIN0809136 1451 1451 Processed 22/05/2024 4222533492 TALARI SUBBA NARSAMMA UNION BANK OF INDIA(508500)
671 KOLIMIGUNDLA AP-13-046-021-021/010315
() 		0213046000NRG25080520240963479 08/05/2024 Talari Venkata Subbamma 0213046WL022135 Talari Venkata Subbamma 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533484 TALARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
672 KOLIMIGUNDLA AP-13-046-021-021/010315
() 		0213046000NRG25080520240963478 08/05/2024 Talari Vijaya Bhaskar 0213046WL022135 Talari Vijaya Bhaskar 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533472 TALARI VIJAYBASKAR PUNJAB NATIONAL BANK(508568)
673 KOLIMIGUNDLA AP-13-046-021-021/010316
() 		0213046000NRG25080520240963480 08/05/2024 Varalakshmi 0213046WL022135 Varalakshmi 00468 UBIN0809136 1451 1451 Processed 22/05/2024 4222533491 TALARI VARALAKSHMI UNION BANK OF INDIA(508500)
674 KOLIMIGUNDLA AP-13-046-021-021/010383
() 		0213046000NRG25080520240963486 08/05/2024 Madiga Obulesh 0213046WL022135 Madiga Obulesh 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533490 MARIGALLA OBULESU PUNJAB NATIONAL BANK(508568)
675 KOLIMIGUNDLA AP-13-046-021-021/010387
() 		0213046000NRG25080520240963488 08/05/2024 Ramaiah 0213046WL022135 Ramaiah 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533479 KOTTAM RAMAIAH UNION BANK OF INDIA(508500)
676 KOLIMIGUNDLA AP-13-046-021-021/010390
() 		0213046000NRG25080520240963491 08/05/2024 Obulamma 0213046WL022135 Obulamma 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533489 M OBULAMMA UNION BANK OF INDIA(508500)
677 KOLIMIGUNDLA AP-13-046-021-021/010398
() 		0213046000NRG25080520240963496 08/05/2024 Meramma 0213046WL022135 Meramma 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533481 MUNAGALA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 KOLIMIGUNDLA AP-13-046-021-021/010436
() 		0213046000NRG25080520240963506 08/05/2024 Sudhaakar 0213046WL022135 Sudhaakar 00468 UBIN0809136 1451 1451 Processed 22/05/2024 4222533486 KALINGI SUDHAKAR UNION BANK OF INDIA(508500)
679 KOLIMIGUNDLA AP-13-046-021-021/010441
() 		0213046000NRG25080520240963508 08/05/2024 RAJESWARI 0213046WL022135 RAJESWARI 00468 UBIN0809136 1451 1451 Processed 22/05/2024 4222533494 MANGALI RAJESWARI UNION BANK OF INDIA(508500)
680 KOLIMIGUNDLA AP-13-046-021-021/010443
() 		0213046000NRG25080520240963509 08/05/2024 subbamma 0213046WL022135 subbamma 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533245 BANDARU ALIAS CHINTAKAYALA SUBBAMMA UNION BANK OF INDIA(508500)
681 KOLIMIGUNDLA AP-13-046-021-021/010446
() 		0213046000NRG25080520240963511 08/05/2024 KALAVATHI 0213046WL022135 KALAVATHI 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533495 MADIGA KALAVATHI UNION BANK OF INDIA(508500)
682 KOLIMIGUNDLA AP-13-046-021-021/010446
() 		0213046000NRG25080520240963510 08/05/2024 OBULESU 0213046WL022135 OBULESU 00468 UBIN0809136 1209 1209 Processed 22/05/2024 4222533493 MADIGA OBULESU UNION BANK OF INDIA(508500)
SubTotal 45888 45888
683 KOLIMIGUNDLA AP-13-046-003-002/011110
() 		0213046000NRG25070520240897981 08/05/2024 SAROJAMMA 0213046WL021257 SAROJAMMA 00468 UBIN0822442 1002 1002 Processed 22/05/2024 4222533712 MARAM SAROJAMMA UNION BANK OF INDIA(508500)
684 KOLIMIGUNDLA AP-13-046-011-009/21066
() 		0213046000NRG25070520240906838 08/05/2024 SILAM MADHAN MOHAN 0213046WL021387 SILAM MADHAN MOHAN 00468 UBIN0822442 1274 1274 Processed 22/05/2024 4222533713 SILAM MADHAN MOHAN UNION BANK OF INDIA(508500)
SubTotal 2276 2276
Total 799737 799737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Andhra Pragathi Grameena Bank APGB0002095 VADDIRALA 1274
2 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Andhra Pragathi Grameena Bank APGB0002138 JAMMALAMADUGU 1255
3 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 451975
4 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Andhra Pragathi Grameena Bank APGB0003097 PETNIKOTA 12114
5 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Andhra Pragathi Grameena Bank APGB0003157 ANKIREDDYPALLI 110407
6 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Andhra Pragathi Grameena Bank APGB0003212 Perusomala 3259
7 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 Bank of Baroda BARB0TADPAT TADPATRI 1529
8 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 INDIAN BANK IDIB000T203 Tadipatri 1529
9 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 KARNATAKA BANK KARB0000760 TADAPATRI AP 1253
10 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 STATE BANK OF INDIA SBIN0000923 TADPATRI 3616
11 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 STATE BANK OF INDIA SBIN0000977 JAMMALAMADUGU 1255
12 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 STATE BANK OF INDIA SBIN0002770 OWK 1274
13 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 2782
14 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1010
15 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 155526
16 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 1515
17 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 UNION BANK OF INDIA UBIN0809136 PERUSOMULA 45888
18 KOLIMIGUNDLA AP0213046_080524APB_FTO_45045 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 2276

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