Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213015_210522APB_FTO_58697
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 JUPADU BUNGALOW AP-13-015-011-010/010031
() 		0213015000NRG23210520221275092 21/05/2022 Gaddam Suseelamma 0213015WL0023774 Gaddam Suseelamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415534 Mrs Suseelamma Gadda ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 JUPADU BUNGALOW AP-13-015-011-010/010031
() 		0213015000NRG23210520221275091 21/05/2022 Venkatesh 0213015WL0023774 Venkatesh 00019 APGB0003017 802 802 Processed 06/06/2022 1979415676 Mr Venkatesh Gadda ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 JUPADU BUNGALOW AP-13-015-011-010/010105
() 		0213015000NRG23210520221275394 21/05/2022 Lilavati 0213015WL0023777 Lilavati 00019 APGB0003017 802 802 Processed 06/06/2022 1979415595 Mrs LEELAVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 JUPADU BUNGALOW AP-13-015-011-010/010122
() 		0213015000NRG23210520221275098 21/05/2022 Ramulamma 0213015WL0023774 Ramulamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415758 Mrs RAMULAMMA VARAPAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 JUPADU BUNGALOW AP-13-015-011-010/010125
() 		0213015000NRG23210520221275100 21/05/2022 Shanta Kumari 0213015WL0023774 Shanta Kumari 00019 APGB0003017 401 401 Processed 06/06/2022 1979415433 Mrs SANTHAKUMARI MADDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 JUPADU BUNGALOW AP-13-015-011-010/010125
() 		0213015000NRG23210520221275099 21/05/2022 Sudhakar 0213015WL0023774 Sudhakar 00019 APGB0003017 802 802 Processed 06/06/2022 1979415497 Mr Sudhakar Maddugari ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 JUPADU BUNGALOW AP-13-015-011-010/010128
() 		0213015000NRG23210520221275101 21/05/2022 Mariyamma 0213015WL0023774 Mariyamma 00019 APGB0003017 200 200 Processed 06/06/2022 1979415563 Mrs MARIYAMMA MADDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 JUPADU BUNGALOW AP-13-015-011-010/010146
() 		0213015000NRG23210520221275102 21/05/2022 jyothamma 0213015WL0023774 jyothamma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415632 Mrs JYOTHI MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 JUPADU BUNGALOW AP-13-015-011-010/010176
() 		0213015000NRG23210520221275104 21/05/2022 Sulochanamma 0213015WL0023774 Sulochanamma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415443 Mrs SULOCHANAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 JUPADU BUNGALOW AP-13-015-011-010/010187
() 		0213015000NRG23210520221274995 21/05/2022 Prasad 0213015WL0023772 Prasad 00019 APGB0003017 401 401 Processed 06/06/2022 1979415300 Mr PRASAD MUCHUMARRI KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 JUPADU BUNGALOW AP-13-015-011-010/010200
() 		0213015000NRG23210520221275113 21/05/2022 Lalithamma 0213015WL0023774 Lalithamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415434 Mrs LALITHAMMA MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 JUPADU BUNGALOW AP-13-015-011-010/010200
() 		0213015000NRG23210520221275112 21/05/2022 Yesanna 0213015WL0023774 Yesanna 00019 APGB0003017 802 802 Processed 06/06/2022 1979415435 Mrs YESANNA MADDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 JUPADU BUNGALOW AP-13-015-011-010/010212
() 		0213015000NRG23210520221275114 21/05/2022 Benjamen 0213015WL0023774 Benjamen 00019 APGB0003017 200 200 Processed 06/06/2022 1979415358 Mr BENJIMEN MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 JUPADU BUNGALOW AP-13-015-011-010/010212
() 		0213015000NRG23210520221275115 21/05/2022 Suvarthamma 0213015WL0023774 Suvarthamma 00019 APGB0003017 200 200 Processed 06/06/2022 1979415597 Mrs Suvarthamma Madhavaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 JUPADU BUNGALOW AP-13-015-011-010/010217
() 		0213015000NRG23210520221275116 21/05/2022 Santhoshamma 0213015WL0023774 Santhoshamma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415761 Ms SANTHOSHAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 JUPADU BUNGALOW AP-13-015-011-010/010244
() 		0213015000NRG23210520221275396 21/05/2022 Maheshvari 0213015WL0023777 Maheshvari 00019 APGB0003017 802 802 Processed 06/06/2022 1979416008 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 JUPADU BUNGALOW AP-13-015-011-010/010247
() 		0213015000NRG23210520221275397 21/05/2022 Chinnamma 0213015WL0023777 Chinnamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415533 Mrs CHINNAMMA MANDLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 JUPADU BUNGALOW AP-13-015-011-010/010248
() 		0213015000NRG23210520221275400 21/05/2022 Leelavathi 0213015WL0023777 Leelavathi 00019 APGB0003017 802 802 Processed 06/06/2022 1979416009 Mrs NELAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 JUPADU BUNGALOW AP-13-015-011-010/010248
() 		0213015000NRG23210520221275399 21/05/2022 Ramanaiah 0213015WL0023777 Ramanaiah 00019 APGB0003017 802 802 Processed 06/06/2022 1979416001 Mr RAMANAIAH KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 JUPADU BUNGALOW AP-13-015-011-010/010249
() 		0213015000NRG23210520221275402 21/05/2022 Mangamma 0213015WL0023777 Mangamma 00019 APGB0003017 802 802 Rejected 06/06/2022 1979415411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JUPADU BUNGALOW AP-13-015-011-010/010249
() 		0213015000NRG23210520221275401 21/05/2022 Naidu 0213015WL0023777 Naidu 00019 APGB0003017 802 802 Processed 06/06/2022 1979415408 Mr ANKALAPPA NAYUDU CHENNAPPAGAARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 JUPADU BUNGALOW AP-13-015-011-010/010257
() 		0213015000NRG23210520221275123 21/05/2022 Keshamma 0213015WL0023774 Keshamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415484 Mrs SHESAMMA Madhavaram Sottala ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 JUPADU BUNGALOW AP-13-015-011-010/010257
() 		0213015000NRG23210520221275124 21/05/2022 Muniswami 0213015WL0023774 Muniswami 00019 APGB0003017 802 802 Processed 06/06/2022 1979415296 Mr Muniswamy Madhavaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 JUPADU BUNGALOW AP-13-015-011-010/010269
() 		0213015000NRG23210520221275128 21/05/2022 Yesurani 0213015WL0023774 Yesurani 00019 APGB0003017 200 200 Processed 06/06/2022 1979415759 Mrs YESURANI MADAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 JUPADU BUNGALOW AP-13-015-011-010/010326
() 		0213015000NRG23210520221275403 21/05/2022 Jayamma 0213015WL0023777 Jayamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979416011 Mrs JAYAMMA MUNNEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 JUPADU BUNGALOW AP-13-015-011-010/010327
() 		0213015000NRG23210520221275404 21/05/2022 Chinnamma 0213015WL0023777 Chinnamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415535 Mrs Chinnamma Talari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 JUPADU BUNGALOW AP-13-015-011-010/010331
() 		0213015000NRG23210520221275131 21/05/2022 Chinna Raju 0213015WL0023774 Chinna Raju 00019 APGB0003017 601 601 Processed 06/06/2022 1979415385 A CHINNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUPADU BUNGALOW AP-13-015-011-010/010331
() 		0213015000NRG23210520221275130 21/05/2022 Lushamma 0213015WL0023774 Lushamma 00019 APGB0003017 601 601 Processed 06/06/2022 1979415440 Mrs NAGESWARAMMA Saginala ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 JUPADU BUNGALOW AP-13-015-011-010/010331
() 		0213015000NRG23210520221275132 21/05/2022 Vijayamma 0213015WL0023774 Vijayamma 00019 APGB0003017 601 601 Processed 06/06/2022 1979415567 Mrs VIJAYAMMA ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 JUPADU BUNGALOW AP-13-015-011-010/010355
() 		0213015000NRG23210520221274998 21/05/2022 Chinna Venkateswarlu 0213015WL0023772 Chinna Venkateswarlu 00019 APGB0003017 601 601 Processed 06/06/2022 1979415442 Mr VENKATESWARLU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 JUPADU BUNGALOW AP-13-015-011-010/010401
() 		0213015000NRG23210520221275138 21/05/2022 Bala Sundaramma 0213015WL0023774 Bala Sundaramma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415760 Ms BALASUNDARAMMA NIMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 JUPADU BUNGALOW AP-13-015-011-010/010402
() 		0213015000NRG23210520221275139 21/05/2022 Kumari 0213015WL0023774 Kumari 00019 APGB0003017 401 401 Processed 06/06/2022 1979415359 Mrs PremaKumari Kottam ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 JUPADU BUNGALOW AP-13-015-011-010/010407
() 		0213015000NRG23210520221275140 21/05/2022 Suresh 0213015WL0023774 Suresh 00019 APGB0003017 802 802 Processed 06/06/2022 1979415496 Mr SURESH MADDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 JUPADU BUNGALOW AP-13-015-011-010/010420
() 		0213015000NRG23210520221275143 21/05/2022 lakshmi devi 0213015WL0023774 lakshmi devi 00019 APGB0003017 802 802 Processed 06/06/2022 1979415721 Mrs LAKSHMI DEVI MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 JUPADU BUNGALOW AP-13-015-011-010/010420
() 		0213015000NRG23210520221275142 21/05/2022 Rajashekar 0213015WL0023774 Rajashekar 00019 APGB0003017 802 802 Processed 06/06/2022 1979415722 Mr RAJASEKHAR MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 JUPADU BUNGALOW AP-13-015-011-010/010442
() 		0213015000NRG23210520221275145 21/05/2022 Hariprasad 0213015WL0023774 Hariprasad 00019 APGB0003017 601 601 Processed 06/06/2022 1979415360 Mr Hari Prasad Pabbathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 JUPADU BUNGALOW AP-13-015-011-010/010442
() 		0213015000NRG23210520221275146 21/05/2022 PEDDA NEETHAMMA 0213015WL0023774 PEDDA NEETHAMMA 00019 APGB0003017 601 601 Processed 06/06/2022 1979415763 MADHAVARAM NEETHAMMA UNION BANK OF INDIA(508500)
38 JUPADU BUNGALOW AP-13-015-011-010/010445
() 		0213015000NRG23210520221275147 21/05/2022 Lakshmidevi 0213015WL0023774 Lakshmidevi 00019 APGB0003017 802 802 Processed 06/06/2022 1979415537 Mrs LAXMIDEVI ROLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 JUPADU BUNGALOW AP-13-015-011-010/010518
() 		0213015000NRG23210520221275405 21/05/2022 Chinna Devanna 0213015WL0023777 Chinna Devanna 00019 APGB0003017 802 802 Processed 06/06/2022 1979415489 Mr CHINNA DEVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 JUPADU BUNGALOW AP-13-015-011-010/010518
() 		0213015000NRG23210520221275406 21/05/2022 Malleswari 0213015WL0023777 Malleswari 00019 APGB0003017 802 802 Processed 06/06/2022 1979415560 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 JUPADU BUNGALOW AP-13-015-011-010/010554
() 		0213015000NRG23210520221275153 21/05/2022 Prabhavathamma 0213015WL0023774 Prabhavathamma 00019 APGB0003017 601 601 Processed 06/06/2022 1979415403 Mrs PRABHAVATHAMMA SOTTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 JUPADU BUNGALOW AP-13-015-011-010/010554
() 		0213015000NRG23210520221275152 21/05/2022 Pullaiah 0213015WL0023774 Pullaiah 00019 APGB0003017 401 401 Processed 06/06/2022 1979415498 Mr PULLAIAH SOTTOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 JUPADU BUNGALOW AP-13-015-011-010/010599
() 		0213015000NRG23210520221275002 21/05/2022 Mariyamma 0213015WL0023772 Mariyamma 00019 APGB0003017 601 601 Processed 06/06/2022 1979415628 Mrs MARIYAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 JUPADU BUNGALOW AP-13-015-011-010/010658
() 		0213015000NRG23210520221275158 21/05/2022 Salamma 0213015WL0023774 Salamma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415515 Mrs SALAMMA PALAMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 JUPADU BUNGALOW AP-13-015-011-010/010663
() 		0213015000NRG23210520221275004 21/05/2022 Lalithamma 0213015WL0023772 Lalithamma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415439 Mr LALITHAMMA GANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 JUPADU BUNGALOW AP-13-015-011-010/010686
() 		0213015000NRG23210520221275408 21/05/2022 SRAVANTHI BOYA 0213015WL0023777 SRAVANTHI BOYA 00019 APGB0003017 802 802 Processed 06/06/2022 1979415624 Mrs SRAVANTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 JUPADU BUNGALOW AP-13-015-011-010/010686
() 		0213015000NRG23210520221275407 21/05/2022 Subba Rayudu 0213015WL0023777 Subba Rayudu 00019 APGB0003017 802 802 Processed 06/06/2022 1979415412 Mr SUBBARAYUDU NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 JUPADU BUNGALOW AP-13-015-011-010/010765
() 		0213015000NRG23210520221275169 21/05/2022 Chandra Nilamma 0213015WL0023774 Chandra Nilamma 00019 APGB0003017 401 401 Processed 06/06/2022 1979415445 Mrs Chandra neela Maddugari ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 JUPADU BUNGALOW AP-13-015-011-010/010765
() 		0213015000NRG23210520221275168 21/05/2022 Chinna Swamulu 0213015WL0023774 Chinna Swamulu 00019 APGB0003017 200 200 Processed 06/06/2022 1979415318 Mr CHINNA SWAMULU MADDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 JUPADU BUNGALOW AP-13-015-011-010/010826
() 		0213015000NRG23210520221275170 21/05/2022 Ramalakshmi 0213015WL0023774 Ramalakshmi 00019 APGB0003017 601 601 Processed 06/06/2022 1979415561 Mrs RAMALAKSHMAMMA MADAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 JUPADU BUNGALOW AP-13-015-011-010/011314
() 		0213015000NRG23210520221275410 21/05/2022 Anjanamma 0213015WL0023777 Anjanamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979415409 Ms ANJANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 JUPADU BUNGALOW AP-13-015-011-010/011314
() 		0213015000NRG23210520221275409 21/05/2022 Maddiletti 0213015WL0023777 Maddiletti 00019 APGB0003017 802 802 Processed 06/06/2022 1979415410 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 JUPADU BUNGALOW AP-13-015-011-010/011318
() 		0213015000NRG23210520221275171 21/05/2022 padmaavathi 0213015WL0023774 padmaavathi 00019 APGB0003017 401 401 Processed 06/06/2022 1979415762 Mrs PADMAVATHAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 JUPADU BUNGALOW AP-13-015-011-010/011707
() 		0213015000NRG23210520221275172 21/05/2022 BALANNA 0213015WL0023774 BALANNA 00019 APGB0003017 401 401 Processed 06/06/2022 1979415500 Mr BALANNA KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 JUPADU BUNGALOW AP-13-015-011-010/011746
() 		0213015000NRG23210520221275175 21/05/2022 Rajeswari 0213015WL0023774 Rajeswari 00019 APGB0003017 601 601 Processed 06/06/2022 1979415677 Ms BERI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 JUPADU BUNGALOW AP-13-015-011-010/011774
() 		0213015000NRG23210520221275008 21/05/2022 SRILEKHA 0213015WL0023772 SRILEKHA 00019 APGB0003017 200 200 Processed 06/06/2022 1979415441 Mr SRILEKHA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 JUPADU BUNGALOW AP-13-015-011-010/011774
() 		0213015000NRG23210520221275007 21/05/2022 SUNKANNA 0213015WL0023772 SUNKANNA 00019 APGB0003017 401 401 Processed 06/06/2022 1979415499 Mr SUNKANNA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 JUPADU BUNGALOW AP-13-015-011-010/011788
() 		0213015000NRG23210520221275411 21/05/2022 Ramasubbamma 0213015WL0023777 Ramasubbamma 00019 APGB0003017 802 802 Processed 06/06/2022 1979416007 Mrs Rama Subbamma Pasupula ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 JUPADU BUNGALOW AP-13-015-011-010/011835
() 		0213015000NRG23210520221275179 21/05/2022 JAYAMMA 0213015WL0023774 JAYAMMA 00019 APGB0003017 802 802 Processed 06/06/2022 1979415436 Mrs Jayamma Madhavaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 JUPADU BUNGALOW AP-13-015-011-010/011860
() 		0213015000NRG23210520221275183 21/05/2022 raajesh 0213015WL0023774 raajesh 00019 APGB0003017 802 802 Processed 06/06/2022 1979416020 Mrs Maddugari Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 JUPADU BUNGALOW AP-13-015-011-010/011931
() 		0213015000NRG23210520221275414 21/05/2022 LINGAMMA 0213015WL0023777 LINGAMMA 00019 APGB0003017 802 802 Processed 06/06/2022 1979415444 Mrs LINGAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 JUPADU BUNGALOW AP-13-015-012-011/010001
() 		0213015000NRG23200520221246972 21/05/2022 Jambulayya 0213015WL0023376 Jambulayya 00019 APGB0003017 1101 1101 Processed 06/06/2022 1979415457 Mr JAMBULAIAH MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 JUPADU BUNGALOW AP-13-015-012-011/010001
() 		0213015000NRG23200520221246973 21/05/2022 Venkamma 0213015WL0023376 Venkamma 00019 APGB0003017 881 881 Processed 06/06/2022 1979415631 Mrs Venkamma Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 JUPADU BUNGALOW AP-13-015-012-011/010002
() 		0213015000NRG23200520221246975 21/05/2022 Vedavathi 0213015WL0023376 Vedavathi 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415366 Mrs VEDHAVATHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 JUPADU BUNGALOW AP-13-015-012-011/010002
() 		0213015000NRG23200520221246974 21/05/2022 Venkata Nayudu 0213015WL0023376 Venkata Nayudu 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415469 Mr VENKATANANAYUDU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 JUPADU BUNGALOW AP-13-015-012-011/010007
() 		0213015000NRG23200520221246333 21/05/2022 Chinna Pullanna 0213015WL0023371 Chinna Pullanna 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415707 Mr CHINNA PULLANNA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 JUPADU BUNGALOW AP-13-015-012-011/010007
() 		0213015000NRG23200520221246334 21/05/2022 Chinnammi 0213015WL0023371 Chinnammi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415704 Mrs CHINNAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 JUPADU BUNGALOW AP-13-015-012-011/010008
() 		0213015000NRG23200520221246336 21/05/2022 Salamma 0213015WL0023371 Salamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415608 Mrs SALAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 JUPADU BUNGALOW AP-13-015-012-011/010008
() 		0213015000NRG23200520221246335 21/05/2022 Sheshanna 0213015WL0023371 Sheshanna 00019 APGB0003017 813 813 Processed 06/06/2022 1979415478 Mr SESHANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 JUPADU BUNGALOW AP-13-015-012-011/010017
() 		0213015000NRG23200520221246337 21/05/2022 Chenchamma 0213015WL0023371 Chenchamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415620 Mrs CHENCHAMMA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 JUPADU BUNGALOW AP-13-015-012-011/010018
() 		0213015000NRG23200520221246338 21/05/2022 Subbamma 0213015WL0023371 Subbamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415531 BOYA SUBBAMMA W O BALASWAMY UNION BANK OF INDIA(508500)
72 JUPADU BUNGALOW AP-13-015-012-011/010020
() 		0213015000NRG23200520221246340 21/05/2022 Jarmiya 0213015WL0023371 Jarmiya 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415301 Mr ZERMIYA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 JUPADU BUNGALOW AP-13-015-012-011/010020
() 		0213015000NRG23200520221246341 21/05/2022 Jayamma 0213015WL0023371 Jayamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415547 Mrs JAYAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 JUPADU BUNGALOW AP-13-015-012-011/010024
() 		0213015000NRG23200520221246976 21/05/2022 Pullamma 0213015WL0023376 Pullamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415513 Mrs Pullamma N ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 JUPADU BUNGALOW AP-13-015-012-011/010035
() 		0213015000NRG23200520221246977 21/05/2022 Naga Lachchamma 0213015WL0023376 Naga Lachchamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415893 Mrs NAGALAXMAMMA BHUPANAPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 JUPADU BUNGALOW AP-13-015-012-011/010039
() 		0213015000NRG23200520221246978 21/05/2022 Venkateswartlu Pasula 0213015WL0023376 Venkateswartlu Pasula 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415333 Mr VENKATESWARLU PASULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 JUPADU BUNGALOW AP-13-015-012-011/010040
() 		0213015000NRG23200520221246980 21/05/2022 Chand Basha 0213015WL0023376 Chand Basha 00019 APGB0003017 1027 1027 Processed 06/06/2022 1979415882 Mr CHAND BASAHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 JUPADU BUNGALOW AP-13-015-012-011/010040
() 		0213015000NRG23200520221246981 21/05/2022 Jindabee 0213015WL0023376 Jindabee 00019 APGB0003017 1027 1027 Processed 06/06/2022 1979415880 Ms JUBEDABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 JUPADU BUNGALOW AP-13-015-012-011/010051
() 		0213015000NRG23200520221246982 21/05/2022 Prasad 0213015WL0023376 Prasad 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415606 Mr PRASAD BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 JUPADU BUNGALOW AP-13-015-012-011/010051
() 		0213015000NRG23200520221246983 21/05/2022 Ranga Lachchamma 0213015WL0023376 Ranga Lachchamma 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415858 BALA BATTINA RANGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 JUPADU BUNGALOW AP-13-015-012-011/010052
() 		0213015000NRG23200520221246984 21/05/2022 Narayana 0213015WL0023376 Narayana 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415908 Mr NARAYANA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 JUPADU BUNGALOW AP-13-015-012-011/010055
() 		0213015000NRG23200520221246986 21/05/2022 Minnella 0213015WL0023376 Minnella 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415909 Mr MINNELA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 JUPADU BUNGALOW AP-13-015-012-011/010055
() 		0213015000NRG23200520221246987 21/05/2022 Subbamma 0213015WL0023376 Subbamma 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415989 Mrs SUBBAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 JUPADU BUNGALOW AP-13-015-012-011/010056
() 		0213015000NRG23200520221246988 21/05/2022 Maddilety 0213015WL0023376 Maddilety 00019 APGB0003017 1021 1021 Processed 06/06/2022 1979415833 DANDUGULA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JUPADU BUNGALOW AP-13-015-012-011/010057
() 		0213015000NRG23200520221246990 21/05/2022 Gaabriyal 0213015WL0023376 Gaabriyal 00019 APGB0003017 813 813 Processed 06/06/2022 1979415295 Mr GABRIEL VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 JUPADU BUNGALOW AP-13-015-012-011/010057
() 		0213015000NRG23200520221246991 21/05/2022 Suseelamma 0213015WL0023376 Suseelamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415618 Mrs SUSEELAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 JUPADU BUNGALOW AP-13-015-012-011/010061
() 		0213015000NRG23200520221246349 21/05/2022 Lakshmi Devi 0213015WL0023371 Lakshmi Devi 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415523 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 JUPADU BUNGALOW AP-13-015-012-011/010062
() 		0213015000NRG23200520221246350 21/05/2022 Boya Lingaswamy 0213015WL0023371 Boya Lingaswamy 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415746 Mr LINGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 JUPADU BUNGALOW AP-13-015-012-011/010062
() 		0213015000NRG23200520221246351 21/05/2022 Boya Maddamma 0213015WL0023371 Boya Maddamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415733 Mrs Maddamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 JUPADU BUNGALOW AP-13-015-012-011/010064
() 		0213015000NRG23200520221246993 21/05/2022 Sheshamma 0213015WL0023376 Sheshamma 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415851 Mrs SESHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 JUPADU BUNGALOW AP-13-015-012-011/010066
() 		0213015000NRG23200520221246994 21/05/2022 Marthamma 0213015WL0023376 Marthamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415755 Mrs MARTHAMMA RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 JUPADU BUNGALOW AP-13-015-012-011/010070
() 		0213015000NRG23200520221246355 21/05/2022 Iyaswami 0213015WL0023371 Iyaswami 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415336 Mr AYYASWAMI BHUPANIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 JUPADU BUNGALOW AP-13-015-012-011/010070
() 		0213015000NRG23200520221246356 21/05/2022 Ranemma 0213015WL0023371 Ranemma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415339 Mrs YESU RANEMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 JUPADU BUNGALOW AP-13-015-012-011/010075
() 		0213015000NRG23200520221246357 21/05/2022 Pedda Pulaiah 0213015WL0023371 Pedda Pulaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415308 Mr PEDDA PULLAIAH ONAMALA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 JUPADU BUNGALOW AP-13-015-012-011/010075
() 		0213015000NRG23200520221246358 21/05/2022 Prasad 0213015WL0023371 Prasad 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415575 Mr ONAMALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 JUPADU BUNGALOW AP-13-015-012-011/010076
() 		0213015000NRG23200520221246996 21/05/2022 Dastagiramma 0213015WL0023376 Dastagiramma 00019 APGB0003017 1101 1101 Processed 06/06/2022 1979415577 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 JUPADU BUNGALOW AP-13-015-012-011/010076
() 		0213015000NRG23200520221246995 21/05/2022 Dastagiri 0213015WL0023376 Dastagiri 00019 APGB0003017 1101 1101 Processed 06/06/2022 1979415462 Mr BALADASTAGIRI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 JUPADU BUNGALOW AP-13-015-012-011/010080
() 		0213015000NRG23200520221246997 21/05/2022 Venkateswarlu 0213015WL0023376 Venkateswarlu 00019 APGB0003017 813 813 Processed 06/06/2022 1979415455 Mr VENKATESWARLU PAGIDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 JUPADU BUNGALOW AP-13-015-012-011/010083
() 		0213015000NRG23200520221247000 21/05/2022 Indiramma 0213015WL0023376 Indiramma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415861 Mrs INDIRAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 JUPADU BUNGALOW AP-13-015-012-011/010083
() 		0213015000NRG23200520221246999 21/05/2022 Sreenu 0213015WL0023376 Sreenu 00019 APGB0003017 813 813 Processed 06/06/2022 1979415869 Mr SREENIVASULU KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 JUPADU BUNGALOW AP-13-015-012-011/010087
() 		0213015000NRG23200520221247001 21/05/2022 Chinna Pullaiah 0213015WL0023376 Chinna Pullaiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415277 Mr CHINNA PULLAYYA BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 JUPADU BUNGALOW AP-13-015-012-011/010087
() 		0213015000NRG23200520221247002 21/05/2022 Jayamma 0213015WL0023376 Jayamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415545 Mrs B JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG23200520221246361 21/05/2022 Keshalamma 0213015WL0023371 Keshalamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415475 Mrs KESALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG23200520221246359 21/05/2022 Keshalu 0213015WL0023371 Keshalu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415616 Mr KESALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 JUPADU BUNGALOW AP-13-015-012-011/010090
() 		0213015000NRG23200520221246360 21/05/2022 RAMESH 0213015WL0023371 RAMESH 00019 APGB0003017 813 813 Processed 06/06/2022 1979415822 Mr RAMESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 JUPADU BUNGALOW AP-13-015-012-011/010091
() 		0213015000NRG23210520221268363 21/05/2022 Krishna Venamma 0213015WL0023679 Krishna Venamma 00019 APGB0003017 895 895 Processed 06/06/2022 1979415832 Ms KRISHAVENAMMA PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 JUPADU BUNGALOW AP-13-015-012-011/010091
() 		0213015000NRG23210520221268362 21/05/2022 Maddamma 0213015WL0023679 Maddamma 00019 APGB0003017 895 895 Processed 06/06/2022 1979415840 Mrs MADDAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 JUPADU BUNGALOW AP-13-015-012-011/010091
() 		0213015000NRG23210520221268361 21/05/2022 PERUGU VENKATASESHAIAH 0213015WL0023679 PERUGU VENKATASESHAIAH 00019 APGB0003017 895 895 Processed 06/06/2022 1979415636 Mr VENKATASESHAIAH PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 JUPADU BUNGALOW AP-13-015-012-011/010092
() 		0213015000NRG23200520221246363 21/05/2022 Donthula Ramamurthi 0213015WL0023371 Donthula Ramamurthi 00019 APGB0003017 1017 1017 Processed 06/06/2022 1979415890 Mr RAMA MURTHY DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 JUPADU BUNGALOW AP-13-015-012-011/010092
() 		0213015000NRG23200520221246364 21/05/2022 Kamakshi 0213015WL0023371 Kamakshi 00019 APGB0003017 1017 1017 Processed 06/06/2022 1979416004 Mr Kamashi Donthu ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 JUPADU BUNGALOW AP-13-015-012-011/010098
() 		0213015000NRG23200520221246365 21/05/2022 Venkataramana 0213015WL0023371 Venkataramana 00019 APGB0003017 1017 1017 Processed 06/06/2022 1979415279 Mr VENKATA RAMANA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 JUPADU BUNGALOW AP-13-015-012-011/010098
() 		0213015000NRG23200520221246367 21/05/2022 Venkateswaramma 0213015WL0023371 Venkateswaramma 00019 APGB0003017 1017 1017 Processed 06/06/2022 1979415888 Mrs VENKATESWARAMMA BHOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 JUPADU BUNGALOW AP-13-015-012-011/010101
() 		0213015000NRG23200520221246369 21/05/2022 Rangaswami Goudu 0213015WL0023371 Rangaswami Goudu 00019 APGB0003017 1219 1219 Rejected 06/06/2022 1979415321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JUPADU BUNGALOW AP-13-015-012-011/010103
() 		0213015000NRG23200520221246371 21/05/2022 Samelu 0213015WL0023371 Samelu 00019 APGB0003017 610 610 Processed 06/06/2022 1979415310 Mr SAMELU BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 JUPADU BUNGALOW AP-13-015-012-011/010104
() 		0213015000NRG23200520221246372 21/05/2022 Govindu 0213015WL0023371 Govindu 00019 APGB0003017 1017 1017 Processed 06/06/2022 1979415286 Mr GOVINDU DANDUGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 JUPADU BUNGALOW AP-13-015-012-011/010104
() 		0213015000NRG23200520221246373 21/05/2022 Subbamma 0213015WL0023371 Subbamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415681 Mr SUBBAMMA DANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 JUPADU BUNGALOW AP-13-015-012-011/010108
() 		0213015000NRG23200520221246374 21/05/2022 Venkateswaramma 0213015WL0023371 Venkateswaramma 00019 APGB0003017 610 610 Processed 06/06/2022 1979415485 Mrs VENKATESWARAMMA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 JUPADU BUNGALOW AP-13-015-012-011/010110
() 		0213015000NRG23200520221246375 21/05/2022 Venkata Ramana Iah 0213015WL0023371 Venkata Ramana Iah 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415479 Mr VENKATA RAMANA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 JUPADU BUNGALOW AP-13-015-012-011/010112
() 		0213015000NRG23200520221246376 21/05/2022 Pullaiah 0213015WL0023371 Pullaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415458 Mr PULLAIAH BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 JUPADU BUNGALOW AP-13-015-012-011/010112
() 		0213015000NRG23200520221246377 21/05/2022 Ratnamma 0213015WL0023371 Ratnamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415594 Mrs RATNAMMA BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 JUPADU BUNGALOW AP-13-015-012-011/010114
() 		0213015000NRG23200520221246379 21/05/2022 Nagamma 0213015WL0023371 Nagamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415340 Mrs Yeramala Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 JUPADU BUNGALOW AP-13-015-012-011/010118
() 		0213015000NRG23200520221246381 21/05/2022 Madhamma 0213015WL0023371 Madhamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415568 Mrs ONAMALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 JUPADU BUNGALOW AP-13-015-012-011/010118
() 		0213015000NRG23200520221246380 21/05/2022 Nadipi Pullaiah 0213015WL0023371 Nadipi Pullaiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415302 MR ONAMALA PULLAIAH STATE BANK OF INDIA(508548)
124 JUPADU BUNGALOW AP-13-015-012-011/010122
() 		0213015000NRG23200520221247004 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00019 APGB0003017 1101 1101 Processed 06/06/2022 1979415487 Mrs RAVANAMMA YALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 JUPADU BUNGALOW AP-13-015-012-011/010123
() 		0213015000NRG23200520221247006 21/05/2022 Lakshmi Devi 0213015WL0023376 Lakshmi Devi 00019 APGB0003017 881 881 Processed 06/06/2022 1979415805 Mrs LAKSHMIDEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 JUPADU BUNGALOW AP-13-015-012-011/010123
() 		0213015000NRG23200520221247005 21/05/2022 Venkataramana 0213015WL0023376 Venkataramana 00019 APGB0003017 1101 1101 Processed 06/06/2022 1979415800 Ms VENKATARAMANNA YALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 JUPADU BUNGALOW AP-13-015-012-011/010124
() 		0213015000NRG23200520221246385 21/05/2022 Jamalamma 0213015WL0023371 Jamalamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415791 Mr JAMALAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 JUPADU BUNGALOW AP-13-015-012-011/010124
() 		0213015000NRG23200520221246384 21/05/2022 Madaraiah 0213015WL0023371 Madaraiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415783 Mr MADARAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 JUPADU BUNGALOW AP-13-015-012-011/010129
() 		0213015000NRG23200520221247008 21/05/2022 Neethamma 0213015WL0023376 Neethamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415576 Mrs NEETHAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 JUPADU BUNGALOW AP-13-015-012-011/010134
() 		0213015000NRG23210520221268366 21/05/2022 Ali 0213015WL0023679 Ali 00019 APGB0003017 895 895 Processed 06/06/2022 1979415831 Mr ALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 JUPADU BUNGALOW AP-13-015-012-011/010134
() 		0213015000NRG23210520221268365 21/05/2022 Ismail 0213015WL0023679 Ismail 00019 APGB0003017 716 716 Processed 06/06/2022 1979415846 Mr Syed Syed Ismail ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 JUPADU BUNGALOW AP-13-015-012-011/010140
() 		0213015000NRG23210520221268368 21/05/2022 RAMAKRISHNAMMA KUNCHAM 0213015WL0023679 RAMAKRISHNAMMA KUNCHAM 00019 APGB0003017 895 895 Processed 06/06/2022 1979415529 Mrs RAMAKRISHNAMMA KUNCHEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 JUPADU BUNGALOW AP-13-015-012-011/010140
() 		0213015000NRG23210520221268367 21/05/2022 Subba Raidu 0213015WL0023679 Subba Raidu 00019 APGB0003017 895 895 Processed 06/06/2022 1979415511 KUNCHEPU SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
134 JUPADU BUNGALOW AP-13-015-012-011/010145
() 		0213015000NRG23200520221246387 21/05/2022 Venkata Sheshamma 0213015WL0023371 Venkata Sheshamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415520 Mrs VENKATASHESHAMMA AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 JUPADU BUNGALOW AP-13-015-012-011/010145
() 		0213015000NRG23200520221246388 21/05/2022 Venkateswarlu 0213015WL0023371 Venkateswarlu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415298 Mr VENKATESWARA GOUD AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 JUPADU BUNGALOW AP-13-015-012-011/010146
() 		0213015000NRG23200520221246389 21/05/2022 Rama Lakshmamma 0213015WL0023371 Rama Lakshmamma 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415480 Mrs Ramalakshmamma Gundrati ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 JUPADU BUNGALOW AP-13-015-012-011/010147
() 		0213015000NRG23200520221246390 21/05/2022 Chiranjeevi Naidu 0213015WL0023371 Chiranjeevi Naidu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415581 Mr CHIRAJIVI NAYUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 JUPADU BUNGALOW AP-13-015-012-011/010148
() 		0213015000NRG23200520221247009 21/05/2022 Lakshmi Devi 0213015WL0023376 Lakshmi Devi 00019 APGB0003017 805 805 Processed 06/06/2022 1979415987 Mrs LAKSHMIDEVI DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 JUPADU BUNGALOW AP-13-015-012-011/010156
() 		0213015000NRG23200520221247010 21/05/2022 Baakar Bee 0213015WL0023376 Baakar Bee 00019 APGB0003017 805 805 Processed 06/06/2022 1979415864 Mrs BAKAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 JUPADU BUNGALOW AP-13-015-012-011/010157
() 		0213015000NRG23200520221246394 21/05/2022 Anitha 0213015WL0023371 Anitha 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415684 Mrs ANITHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 JUPADU BUNGALOW AP-13-015-012-011/010157
() 		0213015000NRG23200520221246393 21/05/2022 Venkateswarlu 0213015WL0023371 Venkateswarlu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415682 Mr VENKATESWARLU MANAGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
142 JUPADU BUNGALOW AP-13-015-012-011/010160
() 		0213015000NRG23200520221246395 21/05/2022 Jamal 0213015WL0023371 Jamal 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415814 D P JAMAL SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
143 JUPADU BUNGALOW AP-13-015-012-011/010160
() 		0213015000NRG23200520221246396 21/05/2022 Pakkiramma 0213015WL0023371 Pakkiramma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415817 Mr PAKKIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 JUPADU BUNGALOW AP-13-015-012-011/010162
() 		0213015000NRG23200520221246397 21/05/2022 Meenige Venkateswarulu 0213015WL0023371 Meenige Venkateswarulu 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415714 Mr VENKATESWARLU MEENAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 JUPADU BUNGALOW AP-13-015-012-011/010164
() 		0213015000NRG23200520221246399 21/05/2022 Sanjeevaiah 0213015WL0023371 Sanjeevaiah 00019 APGB0003017 610 610 Processed 06/06/2022 1979415275 Mr SANJEEVAIAH NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 JUPADU BUNGALOW AP-13-015-012-011/010164
() 		0213015000NRG23200520221246400 21/05/2022 Subba Ramulu 0213015WL0023371 Subba Ramulu 00019 APGB0003017 610 610 Processed 06/06/2022 1979415530 Mrs SUBBA RAMULU NIMMALA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 JUPADU BUNGALOW AP-13-015-012-011/010165
() 		0213015000NRG23200520221246402 21/05/2022 Bramaiah 0213015WL0023371 Bramaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415506 Mr GODINA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 JUPADU BUNGALOW AP-13-015-012-011/010165
() 		0213015000NRG23200520221246401 21/05/2022 Lakshmi Devi 0213015WL0023371 Lakshmi Devi 00019 APGB0003017 406 406 Processed 06/06/2022 1979415466 Mrs LAKSHMI DEVI GODINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 JUPADU BUNGALOW AP-13-015-012-011/010166
() 		0213015000NRG23200520221246403 21/05/2022 Rama Maddamma 0213015WL0023371 Rama Maddamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415736 Mrs RAMA MADDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 JUPADU BUNGALOW AP-13-015-012-011/010173
() 		0213015000NRG23200520221247012 21/05/2022 Rama Krishna 0213015WL0023376 Rama Krishna 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415502 Mr RAMAKRISHNA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 JUPADU BUNGALOW AP-13-015-012-011/010173
() 		0213015000NRG23200520221247011 21/05/2022 Sunkamma 0213015WL0023376 Sunkamma 00019 APGB0003017 1101 1101 Processed 06/06/2022 1979415802 Ms Sunkamma Dandugala ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 JUPADU BUNGALOW AP-13-015-012-011/010174
() 		0213015000NRG23200520221247013 21/05/2022 Kashim Bee 0213015WL0023376 Kashim Bee 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415801 Ms KASAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 JUPADU BUNGALOW AP-13-015-012-011/010175
() 		0213015000NRG23200520221247014 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415521 Mrs RAMANAMMA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 JUPADU BUNGALOW AP-13-015-012-011/010180
() 		0213015000NRG23200520221246404 21/05/2022 Noor Ahamad 0213015WL0023371 Noor Ahamad 00019 APGB0003017 813 813 Processed 06/06/2022 1979415501 Mr NOORMOHAMMAD PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 JUPADU BUNGALOW AP-13-015-012-011/010182
() 		0213015000NRG23200520221247017 21/05/2022 Nooramma 0213015WL0023376 Nooramma 00019 APGB0003017 880 880 Processed 06/06/2022 1979415612 D NURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 JUPADU BUNGALOW AP-13-015-012-011/010185
() 		0213015000NRG23200520221247018 21/05/2022 Moulabi 0213015WL0023376 Moulabi 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415578 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 JUPADU BUNGALOW AP-13-015-012-011/010190
() 		0213015000NRG23200520221246407 21/05/2022 Jayamma 0213015WL0023371 Jayamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415711 Mr JAYAMMA BONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 JUPADU BUNGALOW AP-13-015-012-011/010190
() 		0213015000NRG23200520221246406 21/05/2022 Ramanaiah 0213015WL0023371 Ramanaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415710 Mr RAMANAYYA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 JUPADU BUNGALOW AP-13-015-012-011/010194
() 		0213015000NRG23200520221246408 21/05/2022 Raju 0213015WL0023371 Raju 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415778 B RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 JUPADU BUNGALOW AP-13-015-012-011/010200
() 		0213015000NRG23200520221246409 21/05/2022 Prasadu 0213015WL0023371 Prasadu 00019 APGB0003017 1016 1016 Rejected 06/06/2022 1979415386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JUPADU BUNGALOW AP-13-015-012-011/010201
() 		0213015000NRG23200520221246410 21/05/2022 Ramanaiah 0213015WL0023371 Ramanaiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415307 MURAHARI RAMANAYYA UNION BANK OF INDIA(508500)
162 JUPADU BUNGALOW AP-13-015-012-011/010201
() 		0213015000NRG23200520221246411 21/05/2022 Shekaramma 0213015WL0023371 Shekaramma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415619 Mrs SEKHARAMMA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 JUPADU BUNGALOW AP-13-015-012-011/010204
() 		0213015000NRG23200520221246414 21/05/2022 Shamalamma 0213015WL0023371 Shamalamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415565 Mrs SYAMALAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 JUPADU BUNGALOW AP-13-015-012-011/010204
() 		0213015000NRG23200520221246413 21/05/2022 Sheshanna 0213015WL0023371 Sheshanna 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415304 Mr SESHANNA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 JUPADU BUNGALOW AP-13-015-012-011/010205
() 		0213015000NRG23200520221246416 21/05/2022 Sulochanamma 0213015WL0023371 Sulochanamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415514 Mrs SULOCHANAMMA CHIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 JUPADU BUNGALOW AP-13-015-012-011/010210
() 		0213015000NRG23200520221246418 21/05/2022 Venkatalakshmamma 0213015WL0023371 Venkatalakshmamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415381 Ms VENKATALAKSHAMMA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 JUPADU BUNGALOW AP-13-015-012-011/010212
() 		0213015000NRG23200520221247020 21/05/2022 Veeramma 0213015WL0023376 Veeramma 00019 APGB0003017 1021 1021 Processed 06/06/2022 1979415522 Mrs ERAMMA DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 JUPADU BUNGALOW AP-13-015-012-011/010213
() 		0213015000NRG23200520221247024 21/05/2022 LAKSHMI MANDLA 0213015WL0023376 LAKSHMI MANDLA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415816 Mr LAKSHMAMMA MADNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
169 JUPADU BUNGALOW AP-13-015-012-011/010213
() 		0213015000NRG23200520221247022 21/05/2022 LINGALA BALA NAGANNA 0213015WL0023376 LINGALA BALA NAGANNA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415331 Mr BALANAGANNA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 JUPADU BUNGALOW AP-13-015-012-011/010213
() 		0213015000NRG23200520221247025 21/05/2022 SUHASINI BOYA 0213015WL0023376 SUHASINI BOYA 00019 APGB0003017 813 813 Processed 06/06/2022 1979416003 MRS MADNA SUBHASHINI STATE BANK OF INDIA(508548)
171 JUPADU BUNGALOW AP-13-015-012-011/010218
() 		0213015000NRG23200520221247026 21/05/2022 Shamalamma 0213015WL0023376 Shamalamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415881 Ms LASHUMIDEVAMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 JUPADU BUNGALOW AP-13-015-012-011/010219
() 		0213015000NRG23200520221246420 21/05/2022 Balalinganna 0213015WL0023371 Balalinganna 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415483 Mr BALALINGANNA RAMASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 JUPADU BUNGALOW AP-13-015-012-011/010219
() 		0213015000NRG23200520221246419 21/05/2022 Parameswaramma 0213015WL0023371 Parameswaramma 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415585 Mrs PARAMESWARAMMA RAMASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 JUPADU BUNGALOW AP-13-015-012-011/010222
() 		0213015000NRG23200520221246422 21/05/2022 Ramadevi 0213015WL0023371 Ramadevi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415582 Mrs RAMADEVI KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 JUPADU BUNGALOW AP-13-015-012-011/010222
() 		0213015000NRG23200520221246421 21/05/2022 Shankar 0213015WL0023371 Shankar 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415332 KAGULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JUPADU BUNGALOW AP-13-015-012-011/010223
() 		0213015000NRG23200520221247029 21/05/2022 Tirupalu 0213015WL0023376 Tirupalu 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415325 Mr PEDDA THIRUPALU DARANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 JUPADU BUNGALOW AP-13-015-012-011/010224
() 		0213015000NRG23200520221246423 21/05/2022 Venkatamma 0213015WL0023371 Venkatamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415625 BALABATTINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 JUPADU BUNGALOW AP-13-015-012-011/010227
() 		0213015000NRG23200520221246424 21/05/2022 Kashaiah 0213015WL0023371 Kashaiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415320 THAMMISHETTI KASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 JUPADU BUNGALOW AP-13-015-012-011/010227
() 		0213015000NRG23200520221246425 21/05/2022 Maddamma 0213015WL0023371 Maddamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415583 Mrs MADDAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 JUPADU BUNGALOW AP-13-015-012-011/010230
() 		0213015000NRG23200520221246427 21/05/2022 Nagaraju 0213015WL0023371 Nagaraju 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415481 Mr NAGA RAJU KANAKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 JUPADU BUNGALOW AP-13-015-012-011/010230
() 		0213015000NRG23200520221246428 21/05/2022 Shivamma 0213015WL0023371 Shivamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415396 Mrs SIVAMMA KAKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 JUPADU BUNGALOW AP-13-015-012-011/010231
() 		0213015000NRG23200520221246429 21/05/2022 Jayamma 0213015WL0023371 Jayamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415532 Mrs JAYAMMA BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 JUPADU BUNGALOW AP-13-015-012-011/010231
() 		0213015000NRG23200520221246430 21/05/2022 Yobu 0213015WL0023371 Yobu 00019 APGB0003017 813 813 Processed 06/06/2022 1979415371 Mr YOBU BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 JUPADU BUNGALOW AP-13-015-012-011/010233
() 		0213015000NRG23200520221246431 21/05/2022 Arogyam 0213015WL0023371 Arogyam 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415329 Mr AROGYAM DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 JUPADU BUNGALOW AP-13-015-012-011/010233
() 		0213015000NRG23200520221246432 21/05/2022 Prakashamma 0213015WL0023371 Prakashamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415551 Mrs PRAKASAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 JUPADU BUNGALOW AP-13-015-012-011/010240
() 		0213015000NRG23200520221246433 21/05/2022 Pratap 0213015WL0023371 Pratap 00019 APGB0003017 813 813 Processed 06/06/2022 1979415384 Mr Prathap V ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 JUPADU BUNGALOW AP-13-015-012-011/010240
() 		0213015000NRG23200520221246434 21/05/2022 Shantamma 0213015WL0023371 Shantamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415383 Mrs SANTHAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 JUPADU BUNGALOW AP-13-015-012-011/010240
() 		0213015000NRG23200520221246435 21/05/2022 v krishnaveni 0213015WL0023371 v krishnaveni 00019 APGB0003017 813 813 Processed 06/06/2022 1979415387 Mrs V Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 JUPADU BUNGALOW AP-13-015-012-011/010248
() 		0213015000NRG23200520221246437 21/05/2022 Susilamma 0213015WL0023371 Susilamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415633 Mrs SUSHILAMMA IEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 JUPADU BUNGALOW AP-13-015-012-011/010254
() 		0213015000NRG23200520221246440 21/05/2022 Jan 0213015WL0023371 Jan 00019 APGB0003017 1016 1016 Rejected 06/06/2022 1979415373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 JUPADU BUNGALOW AP-13-015-012-011/010254
() 		0213015000NRG23200520221246441 21/05/2022 Martamma 0213015WL0023371 Martamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415367 Ms MARTHAMMA IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 JUPADU BUNGALOW AP-13-015-012-011/010255
() 		0213015000NRG23200520221246443 21/05/2022 Deva Bushanam 0213015WL0023371 Deva Bushanam 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415773 V DEVA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 JUPADU BUNGALOW AP-13-015-012-011/010255
() 		0213015000NRG23200520221246444 21/05/2022 Devenamma 0213015WL0023371 Devenamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415617 Mrs DEVANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 JUPADU BUNGALOW AP-13-015-012-011/010262
() 		0213015000NRG23200520221246445 21/05/2022 Venkatalakshmamma 0213015WL0023371 Venkatalakshmamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415596 Mrs VENKATA LAKSHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 JUPADU BUNGALOW AP-13-015-012-011/010295
() 		0213015000NRG23200520221246447 21/05/2022 Maimunbi 0213015WL0023371 Maimunbi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415524 Mrs MAIMUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 JUPADU BUNGALOW AP-13-015-012-011/010295
() 		0213015000NRG23200520221246446 21/05/2022 Sophisaheb 0213015WL0023371 Sophisaheb 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415312 Mr SOFI SAHEB MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 JUPADU BUNGALOW AP-13-015-012-011/010301
() 		0213015000NRG23200520221247031 21/05/2022 Lalithamma 0213015WL0023376 Lalithamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415592 Mrs LALITHAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 JUPADU BUNGALOW AP-13-015-012-011/010302
() 		0213015000NRG23200520221247033 21/05/2022 Madamma 0213015WL0023376 Madamma 00019 APGB0003017 805 805 Processed 06/06/2022 1979415557 YERRAGUNTLA MADAMMA PUNJAB NATIONAL BANK(508568)
199 JUPADU BUNGALOW AP-13-015-012-011/010304
() 		0213015000NRG23200520221247035 21/05/2022 Parameswarudu 0213015WL0023376 Parameswarudu 00019 APGB0003017 813 813 Processed 06/06/2022 1979415885 Mr PARAMESWARUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 JUPADU BUNGALOW AP-13-015-012-011/010304
() 		0213015000NRG23200520221247036 21/05/2022 Savitri 0213015WL0023376 Savitri 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415605 Mrs SAVITHRAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 JUPADU BUNGALOW AP-13-015-012-011/010304
() 		0213015000NRG23200520221247037 21/05/2022 Umadevi 0213015WL0023376 Umadevi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415886 Mr Umadevi G ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 JUPADU BUNGALOW AP-13-015-012-011/010305
() 		0213015000NRG23200520221246449 21/05/2022 Salamma 0213015WL0023371 Salamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415627 Mrs SALAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 JUPADU BUNGALOW AP-13-015-012-011/010310
() 		0213015000NRG23200520221247041 21/05/2022 Rangamma 0213015WL0023376 Rangamma 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415571 Mrs RANGAMMA MARRIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 JUPADU BUNGALOW AP-13-015-012-011/010310
() 		0213015000NRG23200520221247040 21/05/2022 Satyanarayana 0213015WL0023376 Satyanarayana 00019 APGB0003017 808 808 Processed 06/06/2022 1979415907 Ms SATYANARAYANNA OWKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 JUPADU BUNGALOW AP-13-015-012-011/010310
() 		0213015000NRG23200520221247039 21/05/2022 Venkatashivamma 0213015WL0023376 Venkatashivamma 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415603 Mrs VENKATASIVAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 JUPADU BUNGALOW AP-13-015-012-011/010312
() 		0213015000NRG23200520221247042 21/05/2022 Lakshmidevi 0213015WL0023376 Lakshmidevi 00019 APGB0003017 1220 1220 Processed 06/06/2022 1979415572 Mrs LAKSHMIDEVI KETAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 JUPADU BUNGALOW AP-13-015-012-011/010313
() 		0213015000NRG23200520221247043 21/05/2022 Balaiah 0213015WL0023376 Balaiah 00019 APGB0003017 806 806 Processed 06/06/2022 1979415284 Mr BALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 JUPADU BUNGALOW AP-13-015-012-011/010313
() 		0213015000NRG23200520221247044 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415827 Mrs RAVANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 JUPADU BUNGALOW AP-13-015-012-011/010317
() 		0213015000NRG23200520221247046 21/05/2022 Maheswaramma 0213015WL0023376 Maheswaramma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415856 Mr MAHESWARAMMA TATHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 JUPADU BUNGALOW AP-13-015-012-011/010321
() 		0213015000NRG23200520221247047 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00019 APGB0003017 880 880 Processed 06/06/2022 1979415569 Mrs RAMANAMMA V THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
211 JUPADU BUNGALOW AP-13-015-012-011/010321
() 		0213015000NRG23200520221247048 21/05/2022 Vadde Shivudu 0213015WL0023376 Vadde Shivudu 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415798 Mr VENKATASHIVUDU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 JUPADU BUNGALOW AP-13-015-012-011/010322
() 		0213015000NRG23200520221247050 21/05/2022 Maheswaramma 0213015WL0023376 Maheswaramma 00019 APGB0003017 1021 1021 Processed 06/06/2022 1979415630 Mrs MAHESWARAMMA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 JUPADU BUNGALOW AP-13-015-012-011/010322
() 		0213015000NRG23200520221247049 21/05/2022 Ramanjaneyulu 0213015WL0023376 Ramanjaneyulu 00019 APGB0003017 1021 1021 Processed 06/06/2022 1979415350 Mr RAMANYANEYULU DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 JUPADU BUNGALOW AP-13-015-012-011/010324
() 		0213015000NRG23200520221247051 21/05/2022 Battaneti Madar 0213015WL0023376 Battaneti Madar 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415459 Mr MADAR SAHEB D ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 JUPADU BUNGALOW AP-13-015-012-011/010324
() 		0213015000NRG23200520221247052 21/05/2022 Madarbi 0213015WL0023376 Madarbi 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415804 D MADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
216 JUPADU BUNGALOW AP-13-015-012-011/010326
() 		0213015000NRG23200520221246451 21/05/2022 Shalu bee 0213015WL0023371 Shalu bee 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415395 Ms SHALUBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 JUPADU BUNGALOW AP-13-015-012-011/010326
() 		0213015000NRG23200520221246450 21/05/2022 Usensa 0213015WL0023371 Usensa 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415398 Mr D HUSHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 JUPADU BUNGALOW AP-13-015-012-011/010328
() 		0213015000NRG23200520221247053 21/05/2022 Achanna 0213015WL0023376 Achanna 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415291 GUNJA ACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 JUPADU BUNGALOW AP-13-015-012-011/010328
() 		0213015000NRG23200520221247054 21/05/2022 Bhupal 0213015WL0023376 Bhupal 00019 APGB0003017 1100 1100 Processed 06/06/2022 1979415795 Mr BHUPAL GUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 JUPADU BUNGALOW AP-13-015-012-011/010328
() 		0213015000NRG23200520221247056 21/05/2022 LAKSHMI DEVI 0213015WL0023376 LAKSHMI DEVI 00019 APGB0003017 1070 1070 Processed 06/06/2022 1979415806 Mrs LAKSHMIDEVI GUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 JUPADU BUNGALOW AP-13-015-012-011/010328
() 		0213015000NRG23200520221247055 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00019 APGB0003017 1070 1070 Processed 06/06/2022 1979415528 Mrs RAMANAMMA GUNJILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 JUPADU BUNGALOW AP-13-015-012-011/010329
() 		0213015000NRG23200520221246453 21/05/2022 Mastanbi 0213015WL0023371 Mastanbi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415910 D MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JUPADU BUNGALOW AP-13-015-012-011/010330
() 		0213015000NRG23200520221246455 21/05/2022 Allemma 0213015WL0023371 Allemma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415356 Mrs ALLEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 JUPADU BUNGALOW AP-13-015-012-011/010330
() 		0213015000NRG23200520221246454 21/05/2022 Pedda Usen Saheb 0213015WL0023371 Pedda Usen Saheb 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415470 Mr PEDDA HUSSAINI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 JUPADU BUNGALOW AP-13-015-012-011/010331
() 		0213015000NRG23200520221246456 21/05/2022 Dastagiri 0213015WL0023371 Dastagiri 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415811 Mr Dudekula Dastagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 JUPADU BUNGALOW AP-13-015-012-011/010332
() 		0213015000NRG23200520221246458 21/05/2022 Chinna Usen Saheb 0213015WL0023371 Chinna Usen Saheb 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415355 MR DUDEKULA HUSSAINSAHEB STATE BANK OF INDIA(508548)
227 JUPADU BUNGALOW AP-13-015-012-011/010332
() 		0213015000NRG23200520221246459 21/05/2022 Kasimbi 0213015WL0023371 Kasimbi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415613 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 JUPADU BUNGALOW AP-13-015-012-011/010333
() 		0213015000NRG23200520221246460 21/05/2022 Jamal 0213015WL0023371 Jamal 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415456 Mr JAMAL ALIAS JAMALBASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 JUPADU BUNGALOW AP-13-015-012-011/010333
() 		0213015000NRG23200520221246461 21/05/2022 Rajiyabi 0213015WL0023371 Rajiyabi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415543 Mrs RAJIYABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 JUPADU BUNGALOW AP-13-015-012-011/010335
() 		0213015000NRG23200520221246464 21/05/2022 Nurjahan 0213015WL0023371 Nurjahan 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415820 Mrs NURJAHAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 JUPADU BUNGALOW AP-13-015-012-011/010336
() 		0213015000NRG23200520221246467 21/05/2022 Eswaraiah 0213015WL0023371 Eswaraiah 00019 APGB0003017 203 203 Processed 06/06/2022 1979415815 Mr ESWARAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 JUPADU BUNGALOW AP-13-015-012-011/010336
() 		0213015000NRG23200520221246465 21/05/2022 Eswaramma 0213015WL0023371 Eswaramma 00019 APGB0003017 203 203 Processed 06/06/2022 1979415818 Mrs Eswaramma V ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 JUPADU BUNGALOW AP-13-015-012-011/010336
() 		0213015000NRG23200520221246466 21/05/2022 Vibudaiah 0213015WL0023371 Vibudaiah 00019 APGB0003017 203 203 Processed 06/06/2022 1979415810 MR DERANGULA VEEBUDAYYA STATE BANK OF INDIA(508548)
234 JUPADU BUNGALOW AP-13-015-012-011/010338
() 		0213015000NRG23200520221246471 21/05/2022 Nagamma 0213015WL0023371 Nagamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415540 Mrs NAGAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 JUPADU BUNGALOW AP-13-015-012-011/010338
() 		0213015000NRG23200520221246470 21/05/2022 Ramulamma 0213015WL0023371 Ramulamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415821 Mrs RAMULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 JUPADU BUNGALOW AP-13-015-012-011/010338
() 		0213015000NRG23200520221246469 21/05/2022 Subbaiah 0213015WL0023371 Subbaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415473 KASHIPOYINA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 JUPADU BUNGALOW AP-13-015-012-011/010345
() 		0213015000NRG23200520221247057 21/05/2022 Ratnamma 0213015WL0023376 Ratnamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979416018 Mrs RATNAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 JUPADU BUNGALOW AP-13-015-012-011/010347
() 		0213015000NRG23200520221246474 21/05/2022 Balamma 0213015WL0023371 Balamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415516 Mrs BALAMMA METLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 JUPADU BUNGALOW AP-13-015-012-011/010348
() 		0213015000NRG23200520221247058 21/05/2022 Ali Saheb 0213015WL0023376 Ali Saheb 00019 APGB0003017 1070 1070 Processed 06/06/2022 1979415283 Mr Allisa Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 JUPADU BUNGALOW AP-13-015-012-011/010348
() 		0213015000NRG23200520221247059 21/05/2022 Dasta Giramma 0213015WL0023376 Dasta Giramma 00019 APGB0003017 1070 1070 Processed 06/06/2022 1979415797 Mrs DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 JUPADU BUNGALOW AP-13-015-012-011/010349
() 		0213015000NRG23200520221246475 21/05/2022 Jakkaraiah 0213015WL0023371 Jakkaraiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415276 Mr JAKKARAIAH DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 JUPADU BUNGALOW AP-13-015-012-011/010349
() 		0213015000NRG23200520221246476 21/05/2022 Milikamma 0213015WL0023371 Milikamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415770 Miss MILKAMMA URF SANTHAMMA DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 JUPADU BUNGALOW AP-13-015-012-011/010349
() 		0213015000NRG23200520221246478 21/05/2022 swamann 0213015WL0023371 swamann 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415774 Mr SWAMANNA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 JUPADU BUNGALOW AP-13-015-012-011/010350
() 		0213015000NRG23200520221247060 21/05/2022 Simon 0213015WL0023376 Simon 00019 APGB0003017 812 812 Processed 06/06/2022 1979415512 Mr SHIMONU NALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 JUPADU BUNGALOW AP-13-015-012-011/010354
() 		0213015000NRG23200520221247061 21/05/2022 Maddamma 0213015WL0023376 Maddamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415554 Mrs MADDAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 JUPADU BUNGALOW AP-13-015-012-011/010359
() 		0213015000NRG23200520221246479 21/05/2022 Sreenivasulu 0213015WL0023371 Sreenivasulu 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415713 Mr SRINIVASULU ULAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 JUPADU BUNGALOW AP-13-015-012-011/010360
() 		0213015000NRG23200520221247063 21/05/2022 Suseelamma 0213015WL0023376 Suseelamma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415544 Mrs Suseelamma B ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 JUPADU BUNGALOW AP-13-015-012-011/010366
() 		0213015000NRG23210520221268371 21/05/2022 Rama Devi 0213015WL0023679 Rama Devi 00019 APGB0003017 895 895 Processed 06/06/2022 1979415525 Mrs RAMA DEVI VAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 JUPADU BUNGALOW AP-13-015-012-011/010366
() 		0213015000NRG23210520221268372 21/05/2022 Sudeer 0213015WL0023679 Sudeer 00019 APGB0003017 895 895 Processed 06/06/2022 1979415830 Mr SUDHEER VAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 JUPADU BUNGALOW AP-13-015-012-011/010366
() 		0213015000NRG23210520221268373 21/05/2022 Sujata 0213015WL0023679 Sujata 00019 APGB0003017 721 721 Processed 06/06/2022 1979415844 KOTTELA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 JUPADU BUNGALOW AP-13-015-012-011/010376
() 		0213015000NRG23200520221246480 21/05/2022 Lakshmi Devamma 0213015WL0023371 Lakshmi Devamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415574 Mrs LAKSHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 JUPADU BUNGALOW AP-13-015-012-011/010376
() 		0213015000NRG23200520221246481 21/05/2022 Mahesh 0213015WL0023371 Mahesh 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415472 Mr MAHESH BOYA BEERELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 JUPADU BUNGALOW AP-13-015-012-011/010377
() 		0213015000NRG23200520221246483 21/05/2022 Bhagyamma 0213015WL0023371 Bhagyamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415400 Mrs BHAGYAMMA DIBBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 JUPADU BUNGALOW AP-13-015-012-011/010378
() 		0213015000NRG23200520221246484 21/05/2022 Balamma 0213015WL0023371 Balamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415370 Mrs BALAMMA IEZA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 JUPADU BUNGALOW AP-13-015-012-011/010378
() 		0213015000NRG23200520221246485 21/05/2022 Chennaiah 0213015WL0023371 Chennaiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415388 Mrs Ij Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 JUPADU BUNGALOW AP-13-015-012-011/010398
() 		0213015000NRG23210520221268374 21/05/2022 Srinivasulu 0213015WL0023679 Srinivasulu 00019 APGB0003017 901 901 Processed 06/06/2022 1979415494 PERUGU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
257 JUPADU BUNGALOW AP-13-015-012-011/010398
() 		0213015000NRG23210520221268375 21/05/2022 Subbalachamma 0213015WL0023679 Subbalachamma 00019 APGB0003017 901 901 Processed 06/06/2022 1979415836 PERUGU SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JUPADU BUNGALOW AP-13-015-012-011/010400
() 		0213015000NRG23200520221246487 21/05/2022 Adilachamma 0213015WL0023371 Adilachamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415602 Mrs ADILAKSHMI PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 JUPADU BUNGALOW AP-13-015-012-011/010400
() 		0213015000NRG23200520221246486 21/05/2022 Mallaiah 0213015WL0023371 Mallaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415293 Mr MALLAIAH PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 JUPADU BUNGALOW AP-13-015-012-011/010402
() 		0213015000NRG23200520221246488 21/05/2022 Lakshmi Kumari 0213015WL0023371 Lakshmi Kumari 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415570 Mrs LAKSHMI KUMARI PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 JUPADU BUNGALOW AP-13-015-012-011/010405
() 		0213015000NRG23200520221246490 21/05/2022 Jayamma 0213015WL0023371 Jayamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415708 MRS JAYAMMA BHUPANAPATI STATE BANK OF INDIA(508548)
262 JUPADU BUNGALOW AP-13-015-012-011/010408
() 		0213015000NRG23200520221247065 21/05/2022 Krishna 0213015WL0023376 Krishna 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415327 Mr KRISHNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 JUPADU BUNGALOW AP-13-015-012-011/010408
() 		0213015000NRG23200520221247066 21/05/2022 Saraswathamma 0213015WL0023376 Saraswathamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415364 Miss SARASWATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 JUPADU BUNGALOW AP-13-015-012-011/010409
() 		0213015000NRG23200520221247067 21/05/2022 PEDDA DASTAGIRI PINGARI 0213015WL0023376 PEDDA DASTAGIRI PINGARI 00019 APGB0003017 1006 1006 Processed 06/06/2022 1979415294 Mr Pedda Dastagiri Pinjari ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 JUPADU BUNGALOW AP-13-015-012-011/010410
() 		0213015000NRG23200520221246491 21/05/2022 Satyanarayana Goudu 0213015WL0023371 Satyanarayana Goudu 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415311 Mr SATYANARAYANA GOUD AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 JUPADU BUNGALOW AP-13-015-012-011/010410
() 		0213015000NRG23200520221246492 21/05/2022 Yellamma 0213015WL0023371 Yellamma 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415715 Mrs YELLAMMA AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 JUPADU BUNGALOW AP-13-015-012-011/010415
() 		0213015000NRG23210520221268377 21/05/2022 Ramachandrudu 0213015WL0023679 Ramachandrudu 00019 APGB0003017 901 901 Processed 06/06/2022 1979415642 Mrs RAMA CHANDRUDU GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 JUPADU BUNGALOW AP-13-015-012-011/010423
() 		0213015000NRG23200520221246493 21/05/2022 Chinna Chennamma 0213015WL0023371 Chinna Chennamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415399 MS TANGENDANCHA CHENNAMMA STATE BANK OF INDIA(508548)
269 JUPADU BUNGALOW AP-13-015-012-011/010433
() 		0213015000NRG23200520221246495 21/05/2022 Tahira Bee 0213015WL0023371 Tahira Bee 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415519 Mrs SHAIK TAHERA BI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 JUPADU BUNGALOW AP-13-015-012-011/010436
() 		0213015000NRG23200520221246497 21/05/2022 Mabasha 0213015WL0023371 Mabasha 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415474 Mr MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 JUPADU BUNGALOW AP-13-015-012-011/010436
() 		0213015000NRG23200520221246498 21/05/2022 SHEHINSHA 0213015WL0023371 SHEHINSHA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415508 Mr SHEHIN SHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 JUPADU BUNGALOW AP-13-015-012-011/010442
() 		0213015000NRG23200520221247072 21/05/2022 Puspavati 0213015WL0023376 Puspavati 00019 APGB0003017 806 806 Processed 06/06/2022 1979415601 Mrs PUSHPAVATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 JUPADU BUNGALOW AP-13-015-012-011/010443
() 		0213015000NRG23200520221247073 21/05/2022 Lakshmi 0213015WL0023376 Lakshmi 00019 APGB0003017 813 813 Processed 06/06/2022 1979416010 Mrs LAKSHMI JAMBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 JUPADU BUNGALOW AP-13-015-012-011/010449
() 		0213015000NRG23200520221246501 21/05/2022 Nagaraju 0213015WL0023371 Nagaraju 00019 APGB0003017 813 813 Processed 06/06/2022 1979415706 Mr NAGARAJU ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 JUPADU BUNGALOW AP-13-015-012-011/010449
() 		0213015000NRG23200520221246502 21/05/2022 SUMALATHA 0213015WL0023371 SUMALATHA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415705 Mrs SUMALATHA ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 JUPADU BUNGALOW AP-13-015-012-011/010451
() 		0213015000NRG23200520221247074 21/05/2022 Sunkamma 0213015WL0023376 Sunkamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415898 Mr SUNKAMMA RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 JUPADU BUNGALOW AP-13-015-012-011/010463
() 		0213015000NRG23210520221268382 21/05/2022 Lakshmidevi 0213015WL0023679 Lakshmidevi 00019 APGB0003017 901 901 Processed 06/06/2022 1979415835 Mrs LAKSHMIDEVI PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 JUPADU BUNGALOW AP-13-015-012-011/010463
() 		0213015000NRG23210520221268381 21/05/2022 Ramakrishna 0213015WL0023679 Ramakrishna 00019 APGB0003017 901 901 Processed 06/06/2022 1979415493 Mr RAMAKRISHNUDU PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 JUPADU BUNGALOW AP-13-015-012-011/010467
() 		0213015000NRG23200520221247075 21/05/2022 Bademiiah 0213015WL0023376 Bademiiah 00019 APGB0003017 1070 1070 Processed 06/06/2022 1979415626 Mr BADEMIAH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 JUPADU BUNGALOW AP-13-015-012-011/010467
() 		0213015000NRG23200520221247076 21/05/2022 Noorjahan 0213015WL0023376 Noorjahan 00019 APGB0003017 1070 1070 Processed 06/06/2022 1979415803 Mrs NURJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 JUPADU BUNGALOW AP-13-015-012-011/010472
() 		0213015000NRG23200520221246504 21/05/2022 Boya Pullamma 0213015WL0023371 Boya Pullamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415517 Mrs PEDDA PULLAMM MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 JUPADU BUNGALOW AP-13-015-012-011/010482
() 		0213015000NRG23200520221246505 21/05/2022 Venkataratnamma 0213015WL0023371 Venkataratnamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415538 B SALE VENKATA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 JUPADU BUNGALOW AP-13-015-012-011/010486
() 		0213015000NRG23200520221246506 21/05/2022 Bujjamma 0213015WL0023371 Bujjamma 00019 APGB0003017 203 203 Processed 06/06/2022 1979415834 Mr CHINNA PULLAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 JUPADU BUNGALOW AP-13-015-012-011/010487
() 		0213015000NRG23200520221247077 21/05/2022 Rahimbi 0213015WL0023376 Rahimbi 00019 APGB0003017 856 856 Processed 06/06/2022 1979415799 Ms RAHIMBI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 JUPADU BUNGALOW AP-13-015-012-011/010496
() 		0213015000NRG23200520221247080 21/05/2022 Nagendramma 0213015WL0023376 Nagendramma 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415526 Mrs NAGENDRAMMA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 JUPADU BUNGALOW AP-13-015-012-011/010499
() 		0213015000NRG23200520221246508 21/05/2022 Rama Devi 0213015WL0023371 Rama Devi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415419 J RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JUPADU BUNGALOW AP-13-015-012-011/010499
() 		0213015000NRG23200520221246507 21/05/2022 Venkataramana 0213015WL0023371 Venkataramana 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415509 Mr JALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 JUPADU BUNGALOW AP-13-015-012-011/010503
() 		0213015000NRG23200520221247081 21/05/2022 Kandukuri Naganna 0213015WL0023376 Kandukuri Naganna 00019 APGB0003017 1027 1027 Processed 06/06/2022 1979415505 Mr NAGANNA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 JUPADU BUNGALOW AP-13-015-012-011/010503
() 		0213015000NRG23200520221247082 21/05/2022 Lakshmidevi 0213015WL0023376 Lakshmidevi 00019 APGB0003017 821 821 Processed 06/06/2022 1979415899 Mr Lakshmidevi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 JUPADU BUNGALOW AP-13-015-012-011/010511
() 		0213015000NRG23210520221268396 21/05/2022 Rameswari 0213015WL0023679 Rameswari 00019 APGB0003017 901 901 Processed 06/06/2022 1979415839 Mrs LOKESWARAMMA KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 JUPADU BUNGALOW AP-13-015-012-011/010517
() 		0213015000NRG23210520221268397 21/05/2022 Bala Venkataswami 0213015WL0023679 Bala Venkataswami 00019 APGB0003017 901 901 Processed 06/06/2022 1979415288 BADDELA BALA VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 JUPADU BUNGALOW AP-13-015-012-011/010517
() 		0213015000NRG23210520221268398 21/05/2022 Krishnamma 0213015WL0023679 Krishnamma 00019 APGB0003017 895 895 Processed 06/06/2022 1979415559 BADDELA KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 JUPADU BUNGALOW AP-13-015-012-011/010518
() 		0213015000NRG23200520221246510 21/05/2022 Nadipi Venkateswarlu 0213015WL0023371 Nadipi Venkateswarlu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415282 Mr VENKATESWARLU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 JUPADU BUNGALOW AP-13-015-012-011/010518
() 		0213015000NRG23200520221246511 21/05/2022 Saraswati 0213015WL0023371 Saraswati 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415418 Ms SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 JUPADU BUNGALOW AP-13-015-012-011/010533
() 		0213015000NRG23200520221247087 21/05/2022 Radhamma 0213015WL0023376 Radhamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415867 NALLA BOTHULA RADHAMMA PUNJAB NATIONAL BANK(508568)
296 JUPADU BUNGALOW AP-13-015-012-011/010533
() 		0213015000NRG23200520221247086 21/05/2022 Venkataramana 0213015WL0023376 Venkataramana 00019 APGB0003017 813 813 Processed 06/06/2022 1979415866 Mr VENKATARAMANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 JUPADU BUNGALOW AP-13-015-012-011/010535
() 		0213015000NRG23200520221246512 21/05/2022 Lurtaiah 0213015WL0023371 Lurtaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415316 VELPULA LURDAYYA PUNJAB NATIONAL BANK(508568)
298 JUPADU BUNGALOW AP-13-015-012-011/010535
() 		0213015000NRG23200520221246513 21/05/2022 OBULAMMA 0213015WL0023371 OBULAMMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415374 MRS MADUGULAOBLULAMMA STATE BANK OF INDIA(508548)
299 JUPADU BUNGALOW AP-13-015-012-011/010538
() 		0213015000NRG23200520221247088 21/05/2022 PASULA HANUMANTHU 0213015WL0023376 PASULA HANUMANTHU 00019 APGB0003017 808 808 Processed 06/06/2022 1979415281 Mr HANUMANHU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 JUPADU BUNGALOW AP-13-015-012-011/010538
() 		0213015000NRG23200520221247089 21/05/2022 Venkatalachamma 0213015WL0023376 Venkatalachamma 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415468 Mrs Venkatalakshmma Pasula ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 JUPADU BUNGALOW AP-13-015-012-011/010539
() 		0213015000NRG23200520221247091 21/05/2022 Sunanda 0213015WL0023376 Sunanda 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415879 Mrs BAPANA PALLI SUNANDA A S SUNANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 JUPADU BUNGALOW AP-13-015-012-011/010540
() 		0213015000NRG23200520221247092 21/05/2022 Shekar 0213015WL0023376 Shekar 00019 APGB0003017 813 813 Processed 06/06/2022 1979415984 Mr BAPANIPALLI SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 JUPADU BUNGALOW AP-13-015-012-011/010541
() 		0213015000NRG23200520221247094 21/05/2022 Lingamma 0213015WL0023376 Lingamma 00019 APGB0003017 1011 1011 Processed 06/06/2022 1979415546 Mrs LINGAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 JUPADU BUNGALOW AP-13-015-012-011/010541
() 		0213015000NRG23200520221247093 21/05/2022 Ramachandrudu 0213015WL0023376 Ramachandrudu 00019 APGB0003017 809 809 Processed 06/06/2022 1979415317 Mr RAMA CHANDRUDU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 JUPADU BUNGALOW AP-13-015-012-011/010546
() 		0213015000NRG23200520221246514 21/05/2022 Varalakshmi 0213015WL0023371 Varalakshmi 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415718 Mrs Varalakshmi Bandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 JUPADU BUNGALOW AP-13-015-012-011/010548
() 		0213015000NRG23200520221247096 21/05/2022 Laxmamma 0213015WL0023376 Laxmamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415896 Miss LASHIMIDEVAMMA ALIAS LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 JUPADU BUNGALOW AP-13-015-012-011/010548
() 		0213015000NRG23200520221247097 21/05/2022 Rajeswari 0213015WL0023376 Rajeswari 00019 APGB0003017 812 812 Processed 06/06/2022 1979416006 Mrs Rajeswari AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 JUPADU BUNGALOW AP-13-015-012-011/010549
() 		0213015000NRG23200520221247098 21/05/2022 Maheswaramma 0213015WL0023376 Maheswaramma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415379 Mrs MAHESWARAMMA AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 JUPADU BUNGALOW AP-13-015-012-011/010550
() 		0213015000NRG23200520221246515 21/05/2022 Chinna Pullaiah 0213015WL0023371 Chinna Pullaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415504 Mr CHINNA PULLAYYA ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 JUPADU BUNGALOW AP-13-015-012-011/010550
() 		0213015000NRG23200520221246516 21/05/2022 Lakshmidevi 0213015WL0023371 Lakshmidevi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415476 Mrs LAKSHMIDEVI O ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 JUPADU BUNGALOW AP-13-015-012-011/010553
() 		0213015000NRG23200520221246518 21/05/2022 Lakshmidevi 0213015WL0023371 Lakshmidevi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415337 Ms LAKSHMI DEVI BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 JUPADU BUNGALOW AP-13-015-012-011/010553
() 		0213015000NRG23200520221246517 21/05/2022 Nadipi Pullaiah 0213015WL0023371 Nadipi Pullaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415303 Mr PULLANNA NADIPI BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 JUPADU BUNGALOW AP-13-015-012-011/010563
() 		0213015000NRG23200520221247100 21/05/2022 Maddamma 0213015WL0023376 Maddamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415842 Mrs MADDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 JUPADU BUNGALOW AP-13-015-012-011/010563
() 		0213015000NRG23200520221247099 21/05/2022 Rajashekar 0213015WL0023376 Rajashekar 00019 APGB0003017 806 806 Processed 06/06/2022 1979415828 Mr RAJA SEKHAR MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 JUPADU BUNGALOW AP-13-015-012-011/010566
() 		0213015000NRG23200520221246519 21/05/2022 Mangamma 0213015WL0023371 Mangamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979416005 Mrs Mangamma V ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 JUPADU BUNGALOW AP-13-015-012-011/010568
() 		0213015000NRG23200520221247102 21/05/2022 Sopemma 0213015WL0023376 Sopemma 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415549 Mrs Sophambi D ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 JUPADU BUNGALOW AP-13-015-012-011/010568
() 		0213015000NRG23200520221247101 21/05/2022 Usen 0213015WL0023376 Usen 00019 APGB0003017 808 808 Processed 06/06/2022 1979415330 Mr HUSSAINAIAH DUDEKULA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 JUPADU BUNGALOW AP-13-015-012-011/010569
() 		0213015000NRG23200520221246520 21/05/2022 Naga Lachamma 0213015WL0023371 Naga Lachamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415397 Mrs NAGALACHHAMMA PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 JUPADU BUNGALOW AP-13-015-012-011/010572
() 		0213015000NRG23200520221246522 21/05/2022 Jamalamma 0213015WL0023371 Jamalamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415394 Mrs USENABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 JUPADU BUNGALOW AP-13-015-012-011/010572
() 		0213015000NRG23200520221246521 21/05/2022 Silar Saheb 0213015WL0023371 Silar Saheb 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415313 Mr SILAR SAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 JUPADU BUNGALOW AP-13-015-012-011/010573
() 		0213015000NRG23200520221247103 21/05/2022 Pullaiah 0213015WL0023376 Pullaiah 00019 APGB0003017 1022 1022 Processed 06/06/2022 1979415448 MR DUDEKULA PULLAIAH STATE BANK OF INDIA(508548)
322 JUPADU BUNGALOW AP-13-015-012-011/010574
() 		0213015000NRG23200520221246523 21/05/2022 Lalithamma 0213015WL0023371 Lalithamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415623 Mrs LALITHAMMA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 JUPADU BUNGALOW AP-13-015-012-011/010574
() 		0213015000NRG23200520221246524 21/05/2022 Prabakar 0213015WL0023371 Prabakar 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415638 Mr PRABHABAKAR MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 JUPADU BUNGALOW AP-13-015-012-011/010575
() 		0213015000NRG23200520221247104 21/05/2022 Danamaiah 0213015WL0023376 Danamaiah 00019 APGB0003017 812 812 Processed 06/06/2022 1979415305 Mr Danamayya Vardana ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 JUPADU BUNGALOW AP-13-015-012-011/010575
() 		0213015000NRG23200520221247105 21/05/2022 Lachamma 0213015WL0023376 Lachamma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415553 Mrs LAXMAMMA VARDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 JUPADU BUNGALOW AP-13-015-012-011/010576
() 		0213015000NRG23200520221246525 21/05/2022 Ramanamma 0213015WL0023371 Ramanamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415622 Mrs RAVANAMMA BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 JUPADU BUNGALOW AP-13-015-012-011/010577
() 		0213015000NRG23200520221246526 21/05/2022 Jayaraju 0213015WL0023371 Jayaraju 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415306 Mr VELPULA JAYARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
328 JUPADU BUNGALOW AP-13-015-012-011/010577
() 		0213015000NRG23200520221246527 21/05/2022 Vijayamma 0213015WL0023371 Vijayamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415552 Mrs VIJAYAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 JUPADU BUNGALOW AP-13-015-012-011/010578
() 		0213015000NRG23200520221247106 21/05/2022 ABRAHAM NALLAMAL 0213015WL0023376 ABRAHAM NALLAMAL 00019 APGB0003017 812 812 Processed 06/06/2022 1979415430 Mr ABRAHAM NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 JUPADU BUNGALOW AP-13-015-012-011/010578
() 		0213015000NRG23200520221247107 21/05/2022 Asirvadamma 0213015WL0023376 Asirvadamma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415550 Mrs ASEERVADAMMA NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 JUPADU BUNGALOW AP-13-015-012-011/010582
() 		0213015000NRG23200520221246529 21/05/2022 Marthamma 0213015WL0023371 Marthamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415610 Mrs VENKATA RATNAMMA BALABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 JUPADU BUNGALOW AP-13-015-012-011/010582
() 		0213015000NRG23200520221246528 21/05/2022 Ratnamaiah 0213015WL0023371 Ratnamaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415309 Mr RATNAMAIAH BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 JUPADU BUNGALOW AP-13-015-012-011/010624
() 		0213015000NRG23200520221247109 21/05/2022 Jyothi 0213015WL0023376 Jyothi 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415579 MARRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 JUPADU BUNGALOW AP-13-015-012-011/010624
() 		0213015000NRG23200520221247108 21/05/2022 Nageswara Reddy 0213015WL0023376 Nageswara Reddy 00019 APGB0003017 808 808 Processed 06/06/2022 1979415461 Mr NAGESWAR REDDY MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 JUPADU BUNGALOW AP-13-015-012-011/010631
() 		0213015000NRG23200520221246530 21/05/2022 Bala Swami 0213015WL0023371 Bala Swami 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415573 Mr NARRA BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 JUPADU BUNGALOW AP-13-015-012-011/010631
() 		0213015000NRG23200520221246532 21/05/2022 Karuna Kumari 0213015WL0023371 Karuna Kumari 00019 APGB0003017 813 813 Processed 06/06/2022 1979415621 Mrs Karuna Kumari Narra ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 JUPADU BUNGALOW AP-13-015-012-011/010631
() 		0213015000NRG23200520221246531 21/05/2022 Sekhar 0213015WL0023371 Sekhar 00019 APGB0003017 610 610 Processed 06/06/2022 1979416019 Mr Narra Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 JUPADU BUNGALOW AP-13-015-012-011/010632
() 		0213015000NRG23200520221246534 21/05/2022 Maddileti 0213015WL0023371 Maddileti 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415723 Mr MADDULETY BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 JUPADU BUNGALOW AP-13-015-012-011/010632
() 		0213015000NRG23200520221246536 21/05/2022 MAHESH 0213015WL0023371 MAHESH 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415725 Mr BHUPANAPATI MAHESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 JUPADU BUNGALOW AP-13-015-012-011/010632
() 		0213015000NRG23200520221246535 21/05/2022 Manemma 0213015WL0023371 Manemma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415724 Mr MANEMMA BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 JUPADU BUNGALOW AP-13-015-012-011/010633
() 		0213015000NRG23200520221247110 21/05/2022 Chinna Noor Ahammad 0213015WL0023376 Chinna Noor Ahammad 00019 APGB0003017 1022 1022 Processed 06/06/2022 1979415796 Mr NOOR MAHAMMAD DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 JUPADU BUNGALOW AP-13-015-012-011/010634
() 		0213015000NRG23200520221247111 21/05/2022 Lakshmi Devi 0213015WL0023376 Lakshmi Devi 00019 APGB0003017 808 808 Processed 06/06/2022 1979416014 Mrs LAKSHMIDEVI JARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 JUPADU BUNGALOW AP-13-015-012-011/010635
() 		0213015000NRG23200520221246537 21/05/2022 Mangamma 0213015WL0023371 Mangamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415589 Mrs MANGAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 JUPADU BUNGALOW AP-13-015-012-011/010635
() 		0213015000NRG23200520221246538 21/05/2022 Nagamaiah 0213015WL0023371 Nagamaiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415289 Mr NAGAMAYYA MADAVARM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 JUPADU BUNGALOW AP-13-015-012-011/010636
() 		0213015000NRG23200520221246539 21/05/2022 Sridevi 0213015WL0023371 Sridevi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415351 Mrs Sridevi Gogula ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 JUPADU BUNGALOW AP-13-015-012-011/010645
() 		0213015000NRG23200520221246541 21/05/2022 Nagaraju goud 0213015WL0023371 Nagaraju goud 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415686 Mr Nagaraju goud K ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 JUPADU BUNGALOW AP-13-015-012-011/010645
() 		0213015000NRG23200520221246540 21/05/2022 Sravanti Kumari 0213015WL0023371 Sravanti Kumari 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415464 Mrs Shamanthakamani EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 JUPADU BUNGALOW AP-13-015-012-011/010663
() 		0213015000NRG23200520221246544 21/05/2022 Shanthamma 0213015WL0023371 Shanthamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415539 Mrs JNANA CHANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 JUPADU BUNGALOW AP-13-015-012-011/010672
() 		0213015000NRG23200520221247112 21/05/2022 Bala Venkataswami 0213015WL0023376 Bala Venkataswami 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415451 MR NALLABOTHULA BALAVENKATASWAMI STATE BANK OF INDIA(508548)
350 JUPADU BUNGALOW AP-13-015-012-011/010672
() 		0213015000NRG23200520221247113 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415587 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 JUPADU BUNGALOW AP-13-015-012-011/010675
() 		0213015000NRG23200520221246546 21/05/2022 Kamalamma 0213015WL0023371 Kamalamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415548 Mrs KAMALAMMA BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 JUPADU BUNGALOW AP-13-015-012-011/010678
() 		0213015000NRG23200520221247116 21/05/2022 Subbamma 0213015WL0023376 Subbamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415590 Mrs SUBBAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 JUPADU BUNGALOW AP-13-015-012-011/010679
() 		0213015000NRG23200520221246548 21/05/2022 Samakka 0213015WL0023371 Samakka 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415477 Mrs SAMAKKA SRIRAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 JUPADU BUNGALOW AP-13-015-012-011/010685
() 		0213015000NRG23210520221268410 21/05/2022 Renuka 0213015WL0023679 Renuka 00019 APGB0003017 895 895 Processed 06/06/2022 1979415837 Mrs RENUKA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 JUPADU BUNGALOW AP-13-015-012-011/010685
() 		0213015000NRG23210520221268409 21/05/2022 Srinivasulu 0213015WL0023679 Srinivasulu 00019 APGB0003017 895 895 Processed 06/06/2022 1979415315 K SRINIVASULU IDBI BANK(607095)
356 JUPADU BUNGALOW AP-13-015-012-011/010687
() 		0213015000NRG23200520221246549 21/05/2022 Bharathi 0213015WL0023371 Bharathi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415369 Mrs BHARATHI MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 JUPADU BUNGALOW AP-13-015-012-011/010702
() 		0213015000NRG23200520221246551 21/05/2022 Moulali 0213015WL0023371 Moulali 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415503 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 JUPADU BUNGALOW AP-13-015-012-011/010702
() 		0213015000NRG23200520221246552 21/05/2022 Shekunbi 0213015WL0023371 Shekunbi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415689 Mrs SHEKUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 JUPADU BUNGALOW AP-13-015-012-011/010703
() 		0213015000NRG23200520221246553 21/05/2022 CHAND BASHA SHAIK 0213015WL0023371 CHAND BASHA SHAIK 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415299 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 JUPADU BUNGALOW AP-13-015-012-011/010703
() 		0213015000NRG23200520221246554 21/05/2022 Ramijabi 0213015WL0023371 Ramijabi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415897 Ms RAMIJABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 JUPADU BUNGALOW AP-13-015-012-011/010704
() 		0213015000NRG23200520221246555 21/05/2022 Murthujavali 0213015WL0023371 Murthujavali 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415452 Mr MURTHUJAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 JUPADU BUNGALOW AP-13-015-012-011/010704
() 		0213015000NRG23200520221246556 21/05/2022 Noorjahan 0213015WL0023371 Noorjahan 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415688 Mrs NURJAHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 JUPADU BUNGALOW AP-13-015-012-011/010708
() 		0213015000NRG23200520221246558 21/05/2022 Nagaratnam 0213015WL0023371 Nagaratnam 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415287 Mr NAGA RATNAM BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 JUPADU BUNGALOW AP-13-015-012-011/010713
() 		0213015000NRG23200520221246561 21/05/2022 Pullamma 0213015WL0023371 Pullamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415566 Mrs PULLAMMA BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 JUPADU BUNGALOW AP-13-015-012-011/010713
() 		0213015000NRG23200520221246560 21/05/2022 Shalu Pullaiah 0213015WL0023371 Shalu Pullaiah 00019 APGB0003017 1016 1016 Rejected 06/06/2022 1979415292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JUPADU BUNGALOW AP-13-015-012-011/010714
() 		0213015000NRG23200520221247117 21/05/2022 Chinna Narasimhudu 0213015WL0023376 Chinna Narasimhudu 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415280 Mr CHINNA NARASANNA DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 JUPADU BUNGALOW AP-13-015-012-011/010714
() 		0213015000NRG23200520221247119 21/05/2022 Naga Lachamma 0213015WL0023376 Naga Lachamma 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415558 DONTHLA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 JUPADU BUNGALOW AP-13-015-012-011/010721
() 		0213015000NRG23200520221246562 21/05/2022 Raji 0213015WL0023371 Raji 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415482 Mrs RAJYALAKSHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 JUPADU BUNGALOW AP-13-015-012-011/010721
() 		0213015000NRG23200520221246563 21/05/2022 Subbamma 0213015WL0023371 Subbamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415639 Mrs RAMANAMMA TALARI ALIAS SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 JUPADU BUNGALOW AP-13-015-012-011/010725
() 		0213015000NRG23200520221247121 21/05/2022 Khasimbi 0213015WL0023376 Khasimbi 00019 APGB0003017 808 808 Processed 06/06/2022 1979415588 Mrs KASIM BEE DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 JUPADU BUNGALOW AP-13-015-012-011/010725
() 		0213015000NRG23200520221247120 21/05/2022 Solpeer 0213015WL0023376 Solpeer 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415700 Mrs D SOL PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 JUPADU BUNGALOW AP-13-015-012-011/010728
() 		0213015000NRG23200520221247124 21/05/2022 Mahesh 0213015WL0023376 Mahesh 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415637 ORSU MAHESWARUDU CANARA BANK(508532)
373 JUPADU BUNGALOW AP-13-015-012-011/010728
() 		0213015000NRG23200520221247122 21/05/2022 Ramanjanayulu 0213015WL0023376 Ramanjanayulu 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415290 Mr RAMANJANEYULU O ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 JUPADU BUNGALOW AP-13-015-012-011/010730
() 		0213015000NRG23200520221247125 21/05/2022 Ananthamma 0213015WL0023376 Ananthamma 00019 APGB0003017 808 808 Processed 06/06/2022 1979415901 Mrs ANANTHAMMA GHOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 JUPADU BUNGALOW AP-13-015-012-011/010730
() 		0213015000NRG23200520221247126 21/05/2022 Nagaraju 0213015WL0023376 Nagaraju 00019 APGB0003017 1027 1027 Processed 06/06/2022 1979415903 Mr NAGARAJU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 JUPADU BUNGALOW AP-13-015-012-011/010731
() 		0213015000NRG23200520221246564 21/05/2022 Dastagiramma 0213015WL0023371 Dastagiramma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415781 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 JUPADU BUNGALOW AP-13-015-012-011/010732
() 		0213015000NRG23200520221247127 21/05/2022 Laxmidevi 0213015WL0023376 Laxmidevi 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415488 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 JUPADU BUNGALOW AP-13-015-012-011/010740
() 		0213015000NRG23200520221247129 21/05/2022 Padmamma 0213015WL0023376 Padmamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415615 Mrs PADMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 JUPADU BUNGALOW AP-13-015-012-011/010744
() 		0213015000NRG23200520221247130 21/05/2022 Jayamma 0213015WL0023376 Jayamma 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415527 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 JUPADU BUNGALOW AP-13-015-012-011/010746
() 		0213015000NRG23200520221247132 21/05/2022 Somashekaar 0213015WL0023376 Somashekaar 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415449 Mr SOMA SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 JUPADU BUNGALOW AP-13-015-012-011/010753
() 		0213015000NRG23200520221247133 21/05/2022 Darmanayudu 0213015WL0023376 Darmanayudu 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415314 Mr DHARMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 JUPADU BUNGALOW AP-13-015-012-011/010753
() 		0213015000NRG23200520221247134 21/05/2022 Shivamma 0213015WL0023376 Shivamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415790 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 JUPADU BUNGALOW AP-13-015-012-011/010760
() 		0213015000NRG23200520221246565 21/05/2022 Maddileti 0213015WL0023371 Maddileti 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415274 Mr MADDILETY KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 JUPADU BUNGALOW AP-13-015-012-011/010761
() 		0213015000NRG23200520221246569 21/05/2022 Nagamma 0213015WL0023371 Nagamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415368 Ms NAGAMMA MADAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 JUPADU BUNGALOW AP-13-015-012-011/010761
() 		0213015000NRG23200520221246568 21/05/2022 Yesanna 0213015WL0023371 Yesanna 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415372 Mr YESANNA MADAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 JUPADU BUNGALOW AP-13-015-012-011/010765
() 		0213015000NRG23200520221247137 21/05/2022 Padmamma 0213015WL0023376 Padmamma 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415793 Miss GOGULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 JUPADU BUNGALOW AP-13-015-012-011/010765
() 		0213015000NRG23200520221247136 21/05/2022 SOMA BHUPALUDU VADDE 0213015WL0023376 SOMA BHUPALUDU VADDE 00019 APGB0003017 1008 1008 Processed 06/06/2022 1979415447 Mr GOPAL GOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 JUPADU BUNGALOW AP-13-015-012-011/010769
() 		0213015000NRG23200520221247138 21/05/2022 Madamma 0213015WL0023376 Madamma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415604 Mrs MADAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 JUPADU BUNGALOW AP-13-015-012-011/010775
() 		0213015000NRG23200520221246570 21/05/2022 Sudhakar 0213015WL0023371 Sudhakar 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415450 Mr SUDHAKAR BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 JUPADU BUNGALOW AP-13-015-012-011/010780
() 		0213015000NRG23200520221247139 21/05/2022 Maddilety 0213015WL0023376 Maddilety 00019 APGB0003017 813 813 Processed 06/06/2022 1979415352 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 JUPADU BUNGALOW AP-13-015-012-011/010780
() 		0213015000NRG23200520221247140 21/05/2022 Salamma 0213015WL0023376 Salamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415354 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 JUPADU BUNGALOW AP-13-015-012-011/010782
() 		0213015000NRG23200520221247141 21/05/2022 Jayamma 0213015WL0023376 Jayamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415460 Mrs JAYAMMA MADUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 JUPADU BUNGALOW AP-13-015-012-011/010788
() 		0213015000NRG23200520221247145 21/05/2022 Lakshmi Devi 0213015WL0023376 Lakshmi Devi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415607 BOYA JAYANTHI BMMG BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
394 JUPADU BUNGALOW AP-13-015-012-011/010788
() 		0213015000NRG23200520221247144 21/05/2022 Peddanna 0213015WL0023376 Peddanna 00019 APGB0003017 813 813 Processed 06/06/2022 1979415743 Mr PEDDANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 JUPADU BUNGALOW AP-13-015-012-011/010793
() 		0213015000NRG23200520221247147 21/05/2022 Mariyamma 0213015WL0023376 Mariyamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415614 Mrs MARIYAMMA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 JUPADU BUNGALOW AP-13-015-012-011/010800
() 		0213015000NRG23200520221247148 21/05/2022 Ratnamma 0213015WL0023376 Ratnamma 00019 APGB0003017 813 813 Rejected 06/06/2022 1979415593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 JUPADU BUNGALOW AP-13-015-012-011/010810
() 		0213015000NRG23200520221246571 21/05/2022 Vengamma 0213015WL0023371 Vengamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415780 Mrs VENGAMMA KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 JUPADU BUNGALOW AP-13-015-012-011/010811
() 		0213015000NRG23200520221246572 21/05/2022 Chinna Venkateswarulu 0213015WL0023371 Chinna Venkateswarulu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415490 Mr VENKATESWARLU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 JUPADU BUNGALOW AP-13-015-012-011/010811
() 		0213015000NRG23200520221246573 21/05/2022 Nagendramma 0213015WL0023371 Nagendramma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415782 Miss K Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 JUPADU BUNGALOW AP-13-015-012-011/010812
() 		0213015000NRG23200520221246575 21/05/2022 Chinamma 0213015WL0023371 Chinamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415779 Ms CHINNAMMA KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 JUPADU BUNGALOW AP-13-015-012-011/010812
() 		0213015000NRG23200520221246574 21/05/2022 Siva Narayana 0213015WL0023371 Siva Narayana 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415471 Mr SHIVA NARAYANA KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 JUPADU BUNGALOW AP-13-015-012-011/010815
() 		0213015000NRG23200520221246576 21/05/2022 Venkateswarulu 0213015WL0023371 Venkateswarulu 00019 APGB0003017 813 813 Processed 06/06/2022 1979415911 Mr Venkatewarulu Balabattini ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 JUPADU BUNGALOW AP-13-015-012-011/010815
() 		0213015000NRG23200520221246577 21/05/2022 Vishalakshmi 0213015WL0023371 Vishalakshmi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415912 Miss B Vishalakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 JUPADU BUNGALOW AP-13-015-012-011/010818
() 		0213015000NRG23200520221247151 21/05/2022 Paparayudu 0213015WL0023376 Paparayudu 00019 APGB0003017 816 816 Processed 06/06/2022 1979415328 Mr PAPARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 JUPADU BUNGALOW AP-13-015-012-011/010818
() 		0213015000NRG23200520221247152 21/05/2022 Syamalamma 0213015WL0023376 Syamalamma 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415556 Mrs SHYAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 JUPADU BUNGALOW AP-13-015-012-011/010822
() 		0213015000NRG23200520221247154 21/05/2022 Drakshamma 0213015WL0023376 Drakshamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415859 Mrs DRAKSAYANI YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 JUPADU BUNGALOW AP-13-015-012-011/010822
() 		0213015000NRG23200520221247153 21/05/2022 Shankaraiah 0213015WL0023376 Shankaraiah 00019 APGB0003017 813 813 Processed 06/06/2022 1979415492 Mr SANKARAIAH YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 JUPADU BUNGALOW AP-13-015-012-011/010825
() 		0213015000NRG23200520221247155 21/05/2022 Dhanamma 0213015WL0023376 Dhanamma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415586 Mrs DANAMMA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 JUPADU BUNGALOW AP-13-015-012-011/010830
() 		0213015000NRG23200520221247157 21/05/2022 Chamandi 0213015WL0023376 Chamandi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415591 Mrs CHAMUNDESWARI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 JUPADU BUNGALOW AP-13-015-012-011/010830
() 		0213015000NRG23200520221247156 21/05/2022 Venkateswarulu 0213015WL0023376 Venkateswarulu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415862 Mr VWNKATESWARLU KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 JUPADU BUNGALOW AP-13-015-012-011/010858
() 		0213015000NRG23200520221247158 21/05/2022 RAMALINGAM MEKALA 0213015WL0023376 RAMALINGAM MEKALA 00019 APGB0003017 1027 1027 Processed 06/06/2022 1979415904 Mr RAMALINGAM MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 JUPADU BUNGALOW AP-13-015-012-011/010864
() 		0213015000NRG23200520221247159 21/05/2022 Balanna 0213015WL0023376 Balanna 00019 APGB0003017 1027 1027 Processed 06/06/2022 1979415278 Mr Balanna Kamanuri ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 JUPADU BUNGALOW AP-13-015-012-011/010902
() 		0213015000NRG23200520221247161 21/05/2022 Lakshmi Devi 0213015WL0023376 Lakshmi Devi 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415600 Mrs Lakshmi devi G ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 JUPADU BUNGALOW AP-13-015-012-011/010902
() 		0213015000NRG23200520221247160 21/05/2022 Sreenivasulu 0213015WL0023376 Sreenivasulu 00019 APGB0003017 808 808 Processed 06/06/2022 1979415829 Mr SREENIVASULU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 JUPADU BUNGALOW AP-13-015-012-011/010904
() 		0213015000NRG23200520221246582 21/05/2022 Venkateswarulu 0213015WL0023371 Venkateswarulu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415495 ERRABADI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
416 JUPADU BUNGALOW AP-13-015-012-011/010905
() 		0213015000NRG23200520221246583 21/05/2022 Kumar 0213015WL0023371 Kumar 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415454 Mr KUMAR BANDI BANDI URAF T KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 JUPADU BUNGALOW AP-13-015-012-011/010905
() 		0213015000NRG23200520221246584 21/05/2022 Maheswari 0213015WL0023371 Maheswari 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415889 Mrs MAHESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 JUPADU BUNGALOW AP-13-015-012-011/010920
() 		0213015000NRG23200520221246586 21/05/2022 kumari 0213015WL0023371 kumari 00019 APGB0003017 813 813 Processed 06/06/2022 1979415335 Mrs KUMARI BHUPANAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 JUPADU BUNGALOW AP-13-015-012-011/010920
() 		0213015000NRG23200520221246587 21/05/2022 navatha 0213015WL0023371 navatha 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415341 Mrs BHUPANPADU NAVATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 JUPADU BUNGALOW AP-13-015-012-011/010951
() 		0213015000NRG23200520221247162 21/05/2022 Chittemma 0213015WL0023376 Chittemma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415345 Mrs CHITTEMMA MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 JUPADU BUNGALOW AP-13-015-012-011/010954
() 		0213015000NRG23200520221246588 21/05/2022 Chinna Ramanaiah 0213015WL0023371 Chinna Ramanaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415467 Mr CHINNA RAMANAIAH MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 JUPADU BUNGALOW AP-13-015-012-011/010954
() 		0213015000NRG23200520221246589 21/05/2022 Kalyani 0213015WL0023371 Kalyani 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415685 Mrs KALYANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 JUPADU BUNGALOW AP-13-015-012-011/010960
() 		0213015000NRG23200520221246590 21/05/2022 Narasamma 0213015WL0023371 Narasamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415687 GUNDRATHI NARASAMMA UNION BANK OF INDIA(508500)
424 JUPADU BUNGALOW AP-13-015-012-011/010966
() 		0213015000NRG23200520221246591 21/05/2022 Kumari 0213015WL0023371 Kumari 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415541 Mrs Kumari Bala Battina ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 JUPADU BUNGALOW AP-13-015-012-011/010967
() 		0213015000NRG23200520221247163 21/05/2022 Pedda Venkataswami 0213015WL0023376 Pedda Venkataswami 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415635 Mr PEDDAVENKATASWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 JUPADU BUNGALOW AP-13-015-012-011/010967
() 		0213015000NRG23200520221247164 21/05/2022 Saraswathamma 0213015WL0023376 Saraswathamma 00019 APGB0003017 816 816 Processed 06/06/2022 1979415365 Mrs SARSWTHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 JUPADU BUNGALOW AP-13-015-012-011/010991
() 		0213015000NRG23200520221247165 21/05/2022 Yellanagamma 0213015WL0023376 Yellanagamma 00019 APGB0003017 821 821 Processed 06/06/2022 1979415580 Mrs YELLA NAGAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 JUPADU BUNGALOW AP-13-015-012-011/010997
() 		0213015000NRG23200520221247167 21/05/2022 Gaeethri 0213015WL0023376 Gaeethri 00019 APGB0003017 809 809 Processed 06/06/2022 1979415611 Mrs SUVARNAMMA PIKKIL I ALIAS GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 JUPADU BUNGALOW AP-13-015-012-011/010997
() 		0213015000NRG23200520221247166 21/05/2022 Tirupatinayudu 0213015WL0023376 Tirupatinayudu 00019 APGB0003017 809 809 Processed 06/06/2022 1979415326 MR PASULA THIRUPATHI NAIDU STATE BANK OF INDIA(508548)
430 JUPADU BUNGALOW AP-13-015-012-011/010998
() 		0213015000NRG23200520221246592 21/05/2022 Chinna Chennaiah 0213015WL0023371 Chinna Chennaiah 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415510 Mr CHINNA CHENNAIAH MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 JUPADU BUNGALOW AP-13-015-012-011/010998
() 		0213015000NRG23200520221246593 21/05/2022 Lalitamma 0213015WL0023371 Lalitamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415598 M LALITHAMMA PUNJAB NATIONAL BANK(508568)
432 JUPADU BUNGALOW AP-13-015-012-011/010999
() 		0213015000NRG23200520221247168 21/05/2022 Mahalakshmi 0213015WL0023376 Mahalakshmi 00019 APGB0003017 1011 1011 Processed 06/06/2022 1979415609 Mrs MAHALAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 JUPADU BUNGALOW AP-13-015-012-011/011030
() 		0213015000NRG23200520221247169 21/05/2022 Chinna Dastagiri 0213015WL0023376 Chinna Dastagiri 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415297 Mr Chinna Dasthagiri Pinjari ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 JUPADU BUNGALOW AP-13-015-012-011/011030
() 		0213015000NRG23200520221247170 21/05/2022 RAJA HUSSEN 0213015WL0023376 RAJA HUSSEN 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415865 Mr Raja Hussain Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 JUPADU BUNGALOW AP-13-015-012-011/011030
() 		0213015000NRG23200520221247171 21/05/2022 USMAN 0213015WL0023376 USMAN 00019 APGB0003017 813 813 Processed 06/06/2022 1979415988 Mr USAMAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 JUPADU BUNGALOW AP-13-015-012-011/011033
() 		0213015000NRG23200520221247172 21/05/2022 Dastagiramma 0213015WL0023376 Dastagiramma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415870 Miss Dudekula Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 JUPADU BUNGALOW AP-13-015-012-011/011082
() 		0213015000NRG23200520221246596 21/05/2022 Dastagiri 0213015WL0023371 Dastagiri 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415507 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
438 JUPADU BUNGALOW AP-13-015-012-011/011082
() 		0213015000NRG23200520221246597 21/05/2022 Shalubi 0213015WL0023371 Shalubi 00019 APGB0003017 813 813 Processed 06/06/2022 1979415542 Mrs SALU BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 JUPADU BUNGALOW AP-13-015-012-011/011083
() 		0213015000NRG23200520221247174 21/05/2022 CHAND BASHA DUDEKULA 0213015WL0023376 CHAND BASHA DUDEKULA 00019 APGB0003017 813 813 Processed 06/06/2022 1979415486 Mr CHAND BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 JUPADU BUNGALOW AP-13-015-012-011/011083
() 		0213015000NRG23200520221247175 21/05/2022 Kasimbi 0213015WL0023376 Kasimbi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415640 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 JUPADU BUNGALOW AP-13-015-012-011/011087
() 		0213015000NRG23200520221247177 21/05/2022 Sreenivasulu 0213015WL0023376 Sreenivasulu 00019 APGB0003017 1011 1011 Processed 06/06/2022 1979415891 Mr Sreenivasulu PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 JUPADU BUNGALOW AP-13-015-012-011/011088
() 		0213015000NRG23200520221246598 21/05/2022 Ramsingh 0213015WL0023371 Ramsingh 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415739 Mr THULASIRAM BONDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 JUPADU BUNGALOW AP-13-015-012-011/011104
() 		0213015000NRG23200520221247179 21/05/2022 Lakshmi Devamma 0213015WL0023376 Lakshmi Devamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415981 Mrs LAKSHMIDEVAMMA KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 JUPADU BUNGALOW AP-13-015-012-011/011165
() 		0213015000NRG23200520221247180 21/05/2022 Maddileti 0213015WL0023376 Maddileti 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415789 Mr MADDILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 JUPADU BUNGALOW AP-13-015-012-011/011165
() 		0213015000NRG23200520221247181 21/05/2022 Venkataramana 0213015WL0023376 Venkataramana 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415787 Mr Venkataramana Mandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 JUPADU BUNGALOW AP-13-015-012-011/011174
() 		0213015000NRG23200520221247183 21/05/2022 Kavitha 0213015WL0023376 Kavitha 00019 APGB0003017 1010 1010 Processed 06/06/2022 1979415741 Mrs KAVITHA SARANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 JUPADU BUNGALOW AP-13-015-012-011/011184
() 		0213015000NRG23200520221246600 21/05/2022 Ramakrishnudu 0213015WL0023371 Ramakrishnudu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415322 Mr RAMAKRISHNUDU MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 JUPADU BUNGALOW AP-13-015-012-011/011184
() 		0213015000NRG23200520221246601 21/05/2022 Rameswaramma 0213015WL0023371 Rameswaramma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415465 Mrs RAMESWARAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 JUPADU BUNGALOW AP-13-015-012-011/011185
() 		0213015000NRG23200520221246604 21/05/2022 Rangamma 0213015WL0023371 Rangamma 00019 APGB0003017 1015 1015 Processed 06/06/2022 1979415518 Mrs RANGAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 JUPADU BUNGALOW AP-13-015-012-011/011195
() 		0213015000NRG23200520221246606 21/05/2022 ANITHA 0213015WL0023371 ANITHA 00019 APGB0003017 813 813 Processed 06/06/2022 1979415720 Miss B ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 JUPADU BUNGALOW AP-13-015-012-011/011195
() 		0213015000NRG23200520221246605 21/05/2022 IMMANIYEL 0213015WL0023371 IMMANIYEL 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415717 Mr IMMANIYELU BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 JUPADU BUNGALOW AP-13-015-012-011/011196
() 		0213015000NRG23200520221247185 21/05/2022 NAGAMMA 0213015WL0023376 NAGAMMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415871 Mrs NAGAMMA PAGIDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
453 JUPADU BUNGALOW AP-13-015-012-011/011198
() 		0213015000NRG23200520221247187 21/05/2022 madhamma 0213015WL0023376 madhamma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415353 Ms MADDAMMA ENABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 JUPADU BUNGALOW AP-13-015-012-011/011198
() 		0213015000NRG23200520221247186 21/05/2022 VENKATESWARLU 0213015WL0023376 VENKATESWARLU 00019 APGB0003017 813 813 Processed 06/06/2022 1979415357 Mr VENKATESWARLU EANUBOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 JUPADU BUNGALOW AP-13-015-012-011/011201
() 		0213015000NRG23200520221247188 21/05/2022 NAGENDRAMMA 0213015WL0023376 NAGENDRAMMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415853 Mr NAGENDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 JUPADU BUNGALOW AP-13-015-012-011/011205
() 		0213015000NRG23200520221246607 21/05/2022 BHULAKSHMAMMA 0213015WL0023371 BHULAKSHMAMMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415766 Mrs BHULAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 JUPADU BUNGALOW AP-13-015-012-011/011210
() 		0213015000NRG23200520221246608 21/05/2022 Sujatha 0213015WL0023371 Sujatha 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415491 Mrs SUJATHAMMA MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 JUPADU BUNGALOW AP-13-015-012-011/011213
() 		0213015000NRG23200520221247189 21/05/2022 JYOTHI 0213015WL0023376 JYOTHI 00019 APGB0003017 813 813 Processed 06/06/2022 1979415732 Ms JOTHI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 JUPADU BUNGALOW AP-13-015-012-011/011219
() 		0213015000NRG23200520221247190 21/05/2022 Lavanya 0213015WL0023376 Lavanya 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415980 Mrs LAVANYA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 JUPADU BUNGALOW AP-13-015-012-011/011220
() 		0213015000NRG23200520221247191 21/05/2022 Parameswarudu 0213015WL0023376 Parameswarudu 00019 APGB0003017 1011 1011 Processed 06/06/2022 1979415883 Mr PARAMESWARUDU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 JUPADU BUNGALOW AP-13-015-012-011/011220
() 		0213015000NRG23200520221247192 21/05/2022 Sulochanamma 0213015WL0023376 Sulochanamma 00019 APGB0003017 800 800 Processed 06/06/2022 1979415884 PASULA SULOCHANAMMA UNION BANK OF INDIA(508500)
462 JUPADU BUNGALOW AP-13-015-012-011/011223
() 		0213015000NRG23200520221246609 21/05/2022 MADHU 0213015WL0023371 MADHU 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415854 Mr MADHU DANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 JUPADU BUNGALOW AP-13-015-012-011/011223
() 		0213015000NRG23200520221246610 21/05/2022 PUSPALATHA 0213015WL0023371 PUSPALATHA 00019 APGB0003017 813 813 Processed 06/06/2022 1979415855 Mrs PUSPALATHA DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 JUPADU BUNGALOW AP-13-015-012-011/011225
() 		0213015000NRG23200520221246611 21/05/2022 Lepakshudu 0213015WL0023371 Lepakshudu 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415868 LEPAKSHUDU DANDUGULA CANARA BANK(508532)
465 JUPADU BUNGALOW AP-13-015-012-011/011233
() 		0213015000NRG23200520221247194 21/05/2022 PUSPALATHA 0213015WL0023376 PUSPALATHA 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415784 Ms Pushpalatha Vankam ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 JUPADU BUNGALOW AP-13-015-012-011/011233
() 		0213015000NRG23200520221247193 21/05/2022 VAMKRUSHNA 0213015WL0023376 VAMKRUSHNA 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415788 Mr VAMSIKRISHNA VANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 JUPADU BUNGALOW AP-13-015-012-011/011234
() 		0213015000NRG23200520221247196 21/05/2022 LAVANYA 0213015WL0023376 LAVANYA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979416002 Ms LAVANYA KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 JUPADU BUNGALOW AP-13-015-012-011/011234
() 		0213015000NRG23200520221247195 21/05/2022 RAVIKUMAR 0213015WL0023376 RAVIKUMAR 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415863 K RAVIKUMAR UNION BANK OF INDIA(508500)
469 JUPADU BUNGALOW AP-13-015-012-011/011235
() 		0213015000NRG23200520221247198 21/05/2022 PRABHAVATHI 0213015WL0023376 PRABHAVATHI 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415785 Mrs PRABHAVATHI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 JUPADU BUNGALOW AP-13-015-012-011/011235
() 		0213015000NRG23200520221247197 21/05/2022 RAJ KUMAR 0213015WL0023376 RAJ KUMAR 00019 APGB0003017 816 816 Processed 06/06/2022 1979415786 Mr RAJU VANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 JUPADU BUNGALOW AP-13-015-012-011/011236
() 		0213015000NRG23200520221247200 21/05/2022 lakshmidevamma 0213015WL0023376 lakshmidevamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415536 Mrs LAXMIDEVI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 JUPADU BUNGALOW AP-13-015-012-011/011236
() 		0213015000NRG23200520221247199 21/05/2022 SAIBABA 0213015WL0023376 SAIBABA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415323 Mr SAI BABA TOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 JUPADU BUNGALOW AP-13-015-012-011/011237
() 		0213015000NRG23200520221247201 21/05/2022 ESWARAIAH 0213015WL0023376 ESWARAIAH 00019 APGB0003017 813 813 Processed 06/06/2022 1979415852 Mr ESWARAIH TATTARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 JUPADU BUNGALOW AP-13-015-012-011/011237
() 		0213015000NRG23200520221247202 21/05/2022 LAKSHMIDEVI 0213015WL0023376 LAKSHMIDEVI 00019 APGB0003017 813 813 Processed 06/06/2022 1979415857 Mr LAKSHMI TATHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 JUPADU BUNGALOW AP-13-015-012-011/011240
() 		0213015000NRG23200520221247203 21/05/2022 PHATIMABI 0213015WL0023376 PHATIMABI 00019 APGB0003017 1022 1022 Processed 06/06/2022 1979415634 Mrs PHATHIMABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 JUPADU BUNGALOW AP-13-015-012-011/011245
() 		0213015000NRG23200520221247204 21/05/2022 PUSPAVATHI 0213015WL0023376 PUSPAVATHI 00019 APGB0003017 813 813 Processed 06/06/2022 1979415742 Mrs PUSPAVATHI GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 JUPADU BUNGALOW AP-13-015-012-011/011246
() 		0213015000NRG23200520221247205 21/05/2022 premkumar 0213015WL0023376 premkumar 00019 APGB0003017 812 812 Processed 06/06/2022 1979415426 Mr PREEM KUMAR VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 JUPADU BUNGALOW AP-13-015-012-011/011251
() 		0213015000NRG23200520221246612 21/05/2022 NAGAMANI 0213015WL0023371 NAGAMANI 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415338 Mrs NAGAMANI ONAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 JUPADU BUNGALOW AP-13-015-012-011/011264
() 		0213015000NRG23200520221246615 21/05/2022 PRADIP KUMAR 0213015WL0023371 PRADIP KUMAR 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415719 Mr Ullakki Venkata Pradeep Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 JUPADU BUNGALOW AP-13-015-012-011/011265
() 		0213015000NRG23200520221247207 21/05/2022 VENKATASUBBAMMA 0213015WL0023376 VENKATASUBBAMMA 00019 APGB0003017 1010 1010 Rejected 06/06/2022 1979415752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 JUPADU BUNGALOW AP-13-015-012-011/011266
() 		0213015000NRG23200520221247209 21/05/2022 lakshmi 0213015WL0023376 lakshmi 00019 APGB0003017 816 816 Processed 06/06/2022 1979415748 Mr LAKSHMI DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 JUPADU BUNGALOW AP-13-015-012-011/011266
() 		0213015000NRG23200520221247208 21/05/2022 SURESH 0213015WL0023376 SURESH 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415750 Mr Suresh Dandulala ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 JUPADU BUNGALOW AP-13-015-012-011/011277
() 		0213015000NRG23200520221246616 21/05/2022 RAJASEKHAR 0213015WL0023371 RAJASEKHAR 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415401 Mr RAJASEKHAR THUMMAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 JUPADU BUNGALOW AP-13-015-012-011/011284
() 		0213015000NRG23200520221247213 21/05/2022 MALATHI 0213015WL0023376 MALATHI 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415731 Mrs MALATHI ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 JUPADU BUNGALOW AP-13-015-012-011/011284
() 		0213015000NRG23200520221247212 21/05/2022 Satyanarayana 0213015WL0023376 Satyanarayana 00019 APGB0003017 816 816 Processed 06/06/2022 1979415751 Mrs E SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 JUPADU BUNGALOW AP-13-015-012-011/011290
() 		0213015000NRG23200520221246617 21/05/2022 Venkataswami 0213015WL0023371 Venkataswami 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415712 Mr VENKATA SWAMY MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 JUPADU BUNGALOW AP-13-015-012-011/011295
() 		0213015000NRG23200520221246619 21/05/2022 Dastagiri 0213015WL0023371 Dastagiri 00019 APGB0003017 813 813 Processed 06/06/2022 1979415824 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 JUPADU BUNGALOW AP-13-015-012-011/011296
() 		0213015000NRG23200520221246620 21/05/2022 Sampath Kumar 0213015WL0023371 Sampath Kumar 00019 APGB0003017 813 813 Processed 06/06/2022 1979415382 Mr SAPATHUKUMAR VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 JUPADU BUNGALOW AP-13-015-012-011/011298
() 		0213015000NRG23200520221247214 21/05/2022 Purahari 0213015WL0023376 Purahari 00019 APGB0003017 820 820 Processed 06/06/2022 1979415905 Mr PURAHARUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 JUPADU BUNGALOW AP-13-015-012-011/011313
() 		0213015000NRG23200520221247216 21/05/2022 Venkatalakshma 0213015WL0023376 Venkatalakshma 00019 APGB0003017 813 813 Processed 06/06/2022 1979415555 Mrs VENKATALAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 JUPADU BUNGALOW AP-13-015-012-011/011316
() 		0213015000NRG23200520221246624 21/05/2022 Srinivasulu 0213015WL0023371 Srinivasulu 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415777 Mr SREENIVASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 JUPADU BUNGALOW AP-13-015-012-011/011317
() 		0213015000NRG23200520221246627 21/05/2022 hussen bee 0213015WL0023371 hussen bee 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415813 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 JUPADU BUNGALOW AP-13-015-012-011/011318
() 		0213015000NRG23200520221247217 21/05/2022 SUDHAKAR 0213015WL0023376 SUDHAKAR 00019 APGB0003017 812 812 Processed 06/06/2022 1979415429 Mr SUDHAKAR BOKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 JUPADU BUNGALOW AP-13-015-012-011/011318
() 		0213015000NRG23200520221247218 21/05/2022 Surekha 0213015WL0023376 Surekha 00019 APGB0003017 812 812 Processed 06/06/2022 1979415428 Mrs Surekha Bokuri ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 JUPADU BUNGALOW AP-13-015-012-011/011319
() 		0213015000NRG23200520221246628 21/05/2022 Radhamma 0213015WL0023371 Radhamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415860 Mrs RADHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 JUPADU BUNGALOW AP-13-015-012-011/011334
() 		0213015000NRG23200520221246629 21/05/2022 Sravan Goudu 0213015WL0023371 Sravan Goudu 00019 APGB0003017 813 813 Processed 06/06/2022 1979415683 Mr Shravan Goud Gundrathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 JUPADU BUNGALOW AP-13-015-012-011/011356
() 		0213015000NRG23200520221246633 21/05/2022 Pavitra 0213015WL0023371 Pavitra 00019 APGB0003017 813 813 Processed 06/06/2022 1979415771 Mrs PAVITRAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 JUPADU BUNGALOW AP-13-015-012-011/011356
() 		0213015000NRG23200520221246632 21/05/2022 Suresh 0213015WL0023371 Suresh 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415772 CHIMME SURESH UNION BANK OF INDIA(508500)
499 JUPADU BUNGALOW AP-13-015-012-011/011359
() 		0213015000NRG23200520221247223 21/05/2022 Lakshmikantha Reddy 0213015WL0023376 Lakshmikantha Reddy 00019 APGB0003017 842 842 Processed 06/06/2022 1979415285 Mr LAKSHMI KANTHA REDDY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 JUPADU BUNGALOW AP-13-015-012-011/011391
() 		0213015000NRG23200520221247226 21/05/2022 Sandeep kumar 0213015WL0023376 Sandeep kumar 00019 APGB0003017 1020 1020 Processed 06/06/2022 1979415747 Mr SADEEP KUMAR ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 JUPADU BUNGALOW AP-13-015-012-011/011391
() 		0213015000NRG23200520221247227 21/05/2022 SWATHAPRIYA 0213015WL0023376 SWATHAPRIYA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415734 Mrs SWTHA PRYA ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 JUPADU BUNGALOW AP-13-015-012-011/011392
() 		0213015000NRG23200520221247229 21/05/2022 Bhargavi 0213015WL0023376 Bhargavi 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415792 Mrs Nallabothula Bhargavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 JUPADU BUNGALOW AP-13-015-012-011/011402
() 		0213015000NRG23200520221247231 21/05/2022 kavitha 0213015WL0023376 kavitha 00019 APGB0003017 1025 1025 Processed 06/06/2022 1979415902 Mrs KAVITHA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 JUPADU BUNGALOW AP-13-015-012-011/011402
() 		0213015000NRG23200520221247230 21/05/2022 sreenivasulu 0213015WL0023376 sreenivasulu 00019 APGB0003017 1025 1025 Processed 06/06/2022 1979415900 Mr SREENIVASULU KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 JUPADU BUNGALOW AP-13-015-012-011/011403
() 		0213015000NRG23200520221247232 21/05/2022 RAMADE 0213015WL0023376 RAMADE 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415740 Mrs Ramadevi Miryala ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 JUPADU BUNGALOW AP-13-015-012-011/011404
() 		0213015000NRG23200520221246635 21/05/2022 Koteswari 0213015WL0023371 Koteswari 00019 APGB0003017 1015 1015 Processed 06/06/2022 1979415819 BALABATTINI KOTESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 JUPADU BUNGALOW AP-13-015-012-011/011404
() 		0213015000NRG23200520221246634 21/05/2022 Ramakrishna 0213015WL0023371 Ramakrishna 00019 APGB0003017 1015 1015 Processed 06/06/2022 1979415812 Mr RAMAKRISHANNA BALABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 JUPADU BUNGALOW AP-13-015-012-011/011415
() 		0213015000NRG23200520221246638 21/05/2022 Venkateswarlu 0213015WL0023371 Venkateswarlu 00019 APGB0003017 203 203 Processed 06/06/2022 1979415745 Mr Venkateswarulu Bandari ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 JUPADU BUNGALOW AP-13-015-012-011/011416
() 		0213015000NRG23200520221246640 21/05/2022 Ramakrishna 0213015WL0023371 Ramakrishna 00019 APGB0003017 813 813 Processed 06/06/2022 1979415463 BANDARU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
510 JUPADU BUNGALOW AP-13-015-012-011/011416
() 		0213015000NRG23200520221246641 21/05/2022 Venkateswari 0213015WL0023371 Venkateswari 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415737 Mrs VENKATESWRI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 JUPADU BUNGALOW AP-13-015-012-011/011418
() 		0213015000NRG23200520221246643 21/05/2022 RENUKA 0213015WL0023371 RENUKA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979416021 MRS NALLABOTHULA RENUKA STATE BANK OF INDIA(508548)
512 JUPADU BUNGALOW AP-13-015-012-011/011419
() 		0213015000NRG23200520221247234 21/05/2022 Kalavathi 0213015WL0023376 Kalavathi 00019 APGB0003017 812 812 Processed 06/06/2022 1979415425 Mrs KALAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 JUPADU BUNGALOW AP-13-015-012-011/011419
() 		0213015000NRG23200520221247233 21/05/2022 Pedda Nagaraju 0213015WL0023376 Pedda Nagaraju 00019 APGB0003017 812 812 Processed 06/06/2022 1979415887 Mr NAGARAJU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 JUPADU BUNGALOW AP-13-015-012-011/011430
() 		0213015000NRG23200520221247235 21/05/2022 Hasan Basha 0213015WL0023376 Hasan Basha 00019 APGB0003017 1022 1022 Processed 06/06/2022 1979415979 Mr HASAN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 JUPADU BUNGALOW AP-13-015-012-011/011430
() 		0213015000NRG23200520221247236 21/05/2022 Jaml bee 0213015WL0023376 Jaml bee 00019 APGB0003017 1022 1022 Processed 06/06/2022 1979415584 Mrs JAMALBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 JUPADU BUNGALOW AP-13-015-012-011/011433
() 		0213015000NRG23210520221268424 21/05/2022 nadipi swamanna 0213015WL0023679 nadipi swamanna 00019 APGB0003017 716 716 Processed 06/06/2022 1979415843 Mr Nadipi Swamanna Avula ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 JUPADU BUNGALOW AP-13-015-012-011/011433
() 		0213015000NRG23210520221268425 21/05/2022 sujatha 0213015WL0023679 sujatha 00019 APGB0003017 895 895 Processed 06/06/2022 1979415845 Miss AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 JUPADU BUNGALOW AP-13-015-012-011/011434
() 		0213015000NRG23200520221246645 21/05/2022 SYAMALAMMA 0213015WL0023371 SYAMALAMMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415767 Mrs SYAMALAMMA PAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 JUPADU BUNGALOW AP-13-015-012-011/011436
() 		0213015000NRG23200520221246646 21/05/2022 NAGESWARI 0213015WL0023371 NAGESWARI 00019 APGB0003017 203 203 Processed 06/06/2022 1979415735 Mrs NAGESWARI JANANISURAKSH MAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 JUPADU BUNGALOW AP-13-015-012-011/011437
() 		0213015000NRG23200520221247238 21/05/2022 maddamma 0213015WL0023376 maddamma 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415838 Mrs MADDAMMA GUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 JUPADU BUNGALOW AP-13-015-012-011/011437
() 		0213015000NRG23200520221247237 21/05/2022 rama swami 0213015WL0023376 rama swami 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415841 Mr RAMASWAMY GUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 JUPADU BUNGALOW AP-13-015-012-011/011439
() 		0213015000NRG23200520221246648 21/05/2022 RESHMA 0213015WL0023371 RESHMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415716 Mrs RESHMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 JUPADU BUNGALOW AP-13-015-012-011/011440
() 		0213015000NRG23200520221246650 21/05/2022 SHAIK.DILSAD 0213015WL0023371 SHAIK.DILSAD 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415641 Mrs DIL SHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 JUPADU BUNGALOW AP-13-015-012-011/011440
() 		0213015000NRG23200520221246649 21/05/2022 SOFISHA VALI 0213015WL0023371 SOFISHA VALI 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979415749 MR SHAIK SOFISHAVALI STATE BANK OF INDIA(508548)
525 JUPADU BUNGALOW AP-13-015-012-011/011442
() 		0213015000NRG23200520221246651 21/05/2022 venkateswarlu 0213015WL0023371 venkateswarlu 00019 APGB0003017 406 406 Processed 06/06/2022 1979415738 Mr VENKATESWARLU SUNNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 JUPADU BUNGALOW AP-13-015-012-011/011447
() 		0213015000NRG23200520221246652 21/05/2022 RESHMA 0213015WL0023371 RESHMA 00019 APGB0003017 1016 1016 Processed 06/06/2022 1979416016 Mrs RESHMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 JUPADU BUNGALOW AP-13-015-012-011/011452
() 		0213015000NRG23200520221247240 21/05/2022 subbamma 0213015WL0023376 subbamma 00019 APGB0003017 812 812 Processed 06/06/2022 1979415983 Ms Rajamarri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 JUPADU BUNGALOW AP-13-015-012-011/011452
() 		0213015000NRG23200520221247239 21/05/2022 sureshu 0213015WL0023376 sureshu 00019 APGB0003017 812 812 Processed 06/06/2022 1979415982 Miss RAJAMURI SURESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 JUPADU BUNGALOW AP-13-015-012-011/011458
() 		0213015000NRG23200520221246654 21/05/2022 RAFI 0213015WL0023371 RAFI 00019 APGB0003017 813 813 Processed 06/06/2022 1979415823 Mr RAFI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 JUPADU BUNGALOW AP-13-015-012-011/011459
() 		0213015000NRG23200520221247242 21/05/2022 triveni 0213015WL0023376 triveni 00019 APGB0003017 800 800 Processed 06/06/2022 1979415892 Mrs THRIVENI BORRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 JUPADU BUNGALOW AP-13-015-012-011/011482
() 		0213015000NRG23200520221246657 21/05/2022 Jayalakshmamma 0213015WL0023371 Jayalakshmamma 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415629 Mrs JAYA LAKSHMI AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 JUPADU BUNGALOW AP-13-015-012-011/011482
() 		0213015000NRG23200520221246656 21/05/2022 Lakshminarayana 0213015WL0023371 Lakshminarayana 00019 APGB0003017 1219 1219 Processed 06/06/2022 1979415324 Mr LAKSHMI NARAYANA GOUD AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 481383 481383
533 JUPADU BUNGALOW AP-13-015-012-011/011466
() 		0213015000NRG23200520221247246 21/05/2022 anitha 0213015WL0023376 anitha 00019 APGB0003063 813 813 Processed 06/06/2022 1979415427 Mrs ANITHA BANDHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 JUPADU BUNGALOW AP-13-015-012-011/011466
() 		0213015000NRG23200520221247245 21/05/2022 ramesh 0213015WL0023376 ramesh 00019 APGB0003063 813 813 Processed 06/06/2022 1979415424 B RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1626 1626
535 JUPADU BUNGALOW AP-13-015-009-008/020004
() 		0213015000NRG23210520221275437 21/05/2022 Narayanamma 0213015WL0023779 Narayanamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415950 Mrs NARAYANAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 JUPADU BUNGALOW AP-13-015-009-008/020005
() 		0213015000NRG23210520221275438 21/05/2022 Balamma 0213015WL0023779 Balamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415648 Mr VENKATESWARLU BOYA GILLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 JUPADU BUNGALOW AP-13-015-009-008/020006
() 		0213015000NRG23210520221275440 21/05/2022 Nageswararao 0213015WL0023779 Nageswararao 00019 APGB0003096 676 676 Processed 06/06/2022 1979415944 P NAGESHWARA RAO UNION BANK OF INDIA(508500)
538 JUPADU BUNGALOW AP-13-015-009-008/020008
() 		0213015000NRG23210520221275444 21/05/2022 Rameswaramma 0213015WL0023779 Rameswaramma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415673 Mrs RAMESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 JUPADU BUNGALOW AP-13-015-009-008/020010
() 		0213015000NRG23210520221275446 21/05/2022 Nagamma 0213015WL0023779 Nagamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415653 Mrs NAGAMMA MADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 JUPADU BUNGALOW AP-13-015-009-008/020012
() 		0213015000NRG23210520221275448 21/05/2022 Nagamma 0213015WL0023779 Nagamma 00019 APGB0003096 676 676 Rejected 06/06/2022 1979415917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 JUPADU BUNGALOW AP-13-015-009-008/020012
() 		0213015000NRG23210520221275447 21/05/2022 Rama Subbaiah 0213015WL0023779 Rama Subbaiah 00019 APGB0003096 507 507 Processed 06/06/2022 1979415656 Mr RAMASUBBAIAH KASIPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 JUPADU BUNGALOW AP-13-015-009-008/020013
() 		0213015000NRG23210520221275450 21/05/2022 Lakshmamma 0213015WL0023779 Lakshmamma 00019 APGB0003096 676 676 Processed 06/06/2022 1979415973 Mrs LAKSHMAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 JUPADU BUNGALOW AP-13-015-009-008/020014
() 		0213015000NRG23210520221275452 21/05/2022 Maddamma 0213015WL0023779 Maddamma 00019 APGB0003096 507 507 Processed 06/06/2022 1979415650 Mrs MADAMMA MADDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 JUPADU BUNGALOW AP-13-015-009-008/020014
() 		0213015000NRG23210520221275453 21/05/2022 Venkatadri 0213015WL0023779 Venkatadri 00019 APGB0003096 845 845 Processed 06/06/2022 1979416015 Mr VENKATADRI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 JUPADU BUNGALOW AP-13-015-009-008/020015
() 		0213015000NRG23210520221275454 21/05/2022 Rama Swami 0213015WL0023779 Rama Swami 00019 APGB0003096 845 845 Processed 06/06/2022 1979415657 Mr RAMASWAMY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 JUPADU BUNGALOW AP-13-015-009-008/020015
() 		0213015000NRG23210520221275455 21/05/2022 Vijaya Laxmi 0213015WL0023779 Vijaya Laxmi 00019 APGB0003096 845 845 Processed 06/06/2022 1979415920 Mrs RAGI VIJAYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 JUPADU BUNGALOW AP-13-015-009-008/020016
() 		0213015000NRG23210520221275459 21/05/2022 CHAKRADHAR 0213015WL0023779 CHAKRADHAR 00019 APGB0003096 845 845 Processed 06/06/2022 1979415956 Mr CHAKRADHAR NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 JUPADU BUNGALOW AP-13-015-009-008/020016
() 		0213015000NRG23210520221275458 21/05/2022 Venkata Lakshmamma 0213015WL0023779 Venkata Lakshmamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415955 Mrs VENKATA LAKSHMAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 JUPADU BUNGALOW AP-13-015-009-008/020018
() 		0213015000NRG23210520221275461 21/05/2022 Swami Dasu 0213015WL0023779 Swami Dasu 00019 APGB0003096 830 830 Processed 06/06/2022 1979415649 K SWAMYDASU UNION BANK OF INDIA(508500)
550 JUPADU BUNGALOW AP-13-015-009-008/020021
() 		0213015000NRG23210520221275463 21/05/2022 Sivanna 0213015WL0023779 Sivanna 00019 APGB0003096 845 845 Processed 06/06/2022 1979415643 Mr SIVANNA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 JUPADU BUNGALOW AP-13-015-009-008/020021
() 		0213015000NRG23210520221275464 21/05/2022 Usenamma 0213015WL0023779 Usenamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415927 Mrs USENAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 JUPADU BUNGALOW AP-13-015-009-008/020022
() 		0213015000NRG23210520221275465 21/05/2022 Pedda Pullamma 0213015WL0023779 Pedda Pullamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415926 P PEDDA PULLAMMA UNION BANK OF INDIA(508500)
553 JUPADU BUNGALOW AP-13-015-009-008/020023
() 		0213015000NRG23210520221275466 21/05/2022 Bala Raju 0213015WL0023779 Bala Raju 00019 APGB0003096 830 830 Processed 06/06/2022 1979415659 Mr BALARAJU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 JUPADU BUNGALOW AP-13-015-009-008/020024
() 		0213015000NRG23210520221275469 21/05/2022 Prameelamma 0213015WL0023779 Prameelamma 00019 APGB0003096 676 676 Processed 06/06/2022 1979415939 Mrs PRAMEELA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 JUPADU BUNGALOW AP-13-015-009-008/020030
() 		0213015000NRG23210520221275470 21/05/2022 Chinna Maddileti 0213015WL0023779 Chinna Maddileti 00019 APGB0003096 830 830 Processed 06/06/2022 1979415937 Mr CHINNA MADDILETY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 JUPADU BUNGALOW AP-13-015-009-008/020030
() 		0213015000NRG23210520221275471 21/05/2022 Yesamma 0213015WL0023779 Yesamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415916 Mrs MADDELA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 JUPADU BUNGALOW AP-13-015-009-008/020033
() 		0213015000NRG23210520221275474 21/05/2022 Sivamma 0213015WL0023779 Sivamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415919 Mrs KALABANDI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 JUPADU BUNGALOW AP-13-015-009-008/020033
() 		0213015000NRG23210520221275472 21/05/2022 Venkata Ramana 0213015WL0023779 Venkata Ramana 00019 APGB0003096 845 845 Processed 06/06/2022 1979415967 Mr K VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 JUPADU BUNGALOW AP-13-015-009-008/020034
() 		0213015000NRG23210520221275475 21/05/2022 Deva Dasu 0213015WL0023779 Deva Dasu 00019 APGB0003096 664 664 Processed 06/06/2022 1979415938 Mr DEVADASU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 JUPADU BUNGALOW AP-13-015-009-008/020034
() 		0213015000NRG23210520221275476 21/05/2022 Meramma 0213015WL0023779 Meramma 00019 APGB0003096 664 664 Processed 06/06/2022 1979415915 Mrs KALLUBANDI MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 JUPADU BUNGALOW AP-13-015-009-008/020035
() 		0213015000NRG23210520221275477 21/05/2022 Mariyamma 0213015WL0023779 Mariyamma 00019 APGB0003096 664 664 Processed 06/06/2022 1979415957 Mrs MARIYAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 JUPADU BUNGALOW AP-13-015-009-008/020039
() 		0213015000NRG23210520221275479 21/05/2022 CHANDRAMMA 0213015WL0023779 CHANDRAMMA 00019 APGB0003096 845 845 Processed 06/06/2022 1979415977 Mrs S CHANDRAMMA SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 JUPADU BUNGALOW AP-13-015-009-008/020039
() 		0213015000NRG23210520221275478 21/05/2022 Venkateswarlu 0213015WL0023779 Venkateswarlu 00019 APGB0003096 676 676 Processed 06/06/2022 1979415972 Mr VENKATESWARLU SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 JUPADU BUNGALOW AP-13-015-009-008/020041
() 		0213015000NRG23210520221275481 21/05/2022 Arakka 0213015WL0023779 Arakka 00019 APGB0003096 845 845 Processed 06/06/2022 1979415921 Mrs N Arakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 JUPADU BUNGALOW AP-13-015-009-008/020041
() 		0213015000NRG23210520221275482 21/05/2022 SWAMANNA 0213015WL0023779 SWAMANNA 00019 APGB0003096 507 507 Processed 06/06/2022 1979415978 Mr N SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 JUPADU BUNGALOW AP-13-015-009-008/020042
() 		0213015000NRG23210520221275483 21/05/2022 Dasta Giri 0213015WL0023779 Dasta Giri 00019 APGB0003096 676 676 Processed 06/06/2022 1979415645 Mr DASTAGIRI KYTHRAMYNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 JUPADU BUNGALOW AP-13-015-009-008/020043
() 		0213015000NRG23210520221275485 21/05/2022 Nagamma 0213015WL0023779 Nagamma 00019 APGB0003096 676 676 Processed 06/06/2022 1979415668 Mrs NAGAMMA NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 JUPADU BUNGALOW AP-13-015-009-008/020044
() 		0213015000NRG23210520221275487 21/05/2022 Neelam Prabhavathi 0213015WL0023779 Neelam Prabhavathi 00019 APGB0003096 676 676 Processed 06/06/2022 1979415964 Mrs PRABHAVATHI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 JUPADU BUNGALOW AP-13-015-009-008/020044
() 		0213015000NRG23210520221275486 21/05/2022 Pedda Rangaswami 0213015WL0023779 Pedda Rangaswami 00019 APGB0003096 676 676 Processed 06/06/2022 1979415644 Mr PEDDA RANGASWAMY NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 JUPADU BUNGALOW AP-13-015-009-008/020045
() 		0213015000NRG23210520221275489 21/05/2022 Bala Subba Raidu 0213015WL0023779 Bala Subba Raidu 00019 APGB0003096 845 845 Processed 06/06/2022 1979415646 Mr BALA SUBBARAYUDU KHAJI PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 JUPADU BUNGALOW AP-13-015-009-008/020045
() 		0213015000NRG23210520221275488 21/05/2022 Gangavathamma 0213015WL0023779 Gangavathamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415651 Mrs Gangavathamma Khaji Peta ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 JUPADU BUNGALOW AP-13-015-009-008/020049
() 		0213015000NRG23210520221275493 21/05/2022 Balanna 0213015WL0023779 Balanna 00019 APGB0003096 845 845 Processed 06/06/2022 1979415655 NALLABOTHULA BALANNA UNION BANK OF INDIA(508500)
573 JUPADU BUNGALOW AP-13-015-009-008/020049
() 		0213015000NRG23210520221275492 21/05/2022 Subadramma 0213015WL0023779 Subadramma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415670 Mrs SUBADRAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 JUPADU BUNGALOW AP-13-015-009-008/020050
() 		0213015000NRG23210520221275495 21/05/2022 Yellalu 0213015WL0023779 Yellalu 00019 APGB0003096 845 845 Processed 06/06/2022 1979415663 RAGE YELLALU UNION BANK OF INDIA(508500)
575 JUPADU BUNGALOW AP-13-015-009-008/020051
() 		0213015000NRG23210520221275497 21/05/2022 Venkateswaramma 0213015WL0023779 Venkateswaramma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415671 Mrs VENKATESWARAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 JUPADU BUNGALOW AP-13-015-009-008/020052
() 		0213015000NRG23210520221275499 21/05/2022 Adi Laxmi 0213015WL0023779 Adi Laxmi 00019 APGB0003096 830 830 Processed 06/06/2022 1979415672 Mrs ADILAKSHMI RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 JUPADU BUNGALOW AP-13-015-009-008/020052
() 		0213015000NRG23210520221275498 21/05/2022 Venkata Ramudu 0213015WL0023779 Venkata Ramudu 00019 APGB0003096 845 845 Processed 06/06/2022 1979415658 Mr VENKATA RAMUDU R ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 JUPADU BUNGALOW AP-13-015-009-008/020065
() 		0213015000NRG23210520221275506 21/05/2022 MADHU 0213015WL0023779 MADHU 00019 APGB0003096 845 845 Processed 06/06/2022 1979415976 Mr M MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 JUPADU BUNGALOW AP-13-015-009-008/020065
() 		0213015000NRG23210520221275504 21/05/2022 Narayanamma 0213015WL0023779 Narayanamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415913 Mrs NARAYANAMMA AVVA GUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 JUPADU BUNGALOW AP-13-015-009-008/020072
() 		0213015000NRG23210520221275508 21/05/2022 Lakshmikanthamma 0213015WL0023779 Lakshmikanthamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415932 Mrs LAXMI KANTHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 JUPADU BUNGALOW AP-13-015-009-008/020072
() 		0213015000NRG23210520221275507 21/05/2022 Swamulu 0213015WL0023779 Swamulu 00019 APGB0003096 845 845 Processed 06/06/2022 1979415975 Mr PIKKILI SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 JUPADU BUNGALOW AP-13-015-009-008/020073
() 		0213015000NRG23210520221275510 21/05/2022 Chinna Peddanna 0213015WL0023779 Chinna Peddanna 00019 APGB0003096 676 676 Processed 06/06/2022 1979415942 Mr CHINNA PEDDANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 JUPADU BUNGALOW AP-13-015-009-008/020073
() 		0213015000NRG23210520221275511 21/05/2022 Peddanna 0213015WL0023779 Peddanna 00019 APGB0003096 507 507 Processed 06/06/2022 1979415971 Mr PEDDANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 JUPADU BUNGALOW AP-13-015-009-008/020073
() 		0213015000NRG23210520221275509 21/05/2022 Pullamma 0213015WL0023779 Pullamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415669 MALLA PULLAMMA UNION BANK OF INDIA(508500)
585 JUPADU BUNGALOW AP-13-015-009-008/020075
() 		0213015000NRG23210520221275512 21/05/2022 Lakshmidevi 0213015WL0023779 Lakshmidevi 00019 APGB0003096 845 845 Processed 06/06/2022 1979415958 Mrs LAXMI DEVI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 JUPADU BUNGALOW AP-13-015-009-008/020075
() 		0213015000NRG23210520221275513 21/05/2022 murali krishana 0213015WL0023779 murali krishana 00019 APGB0003096 845 845 Processed 06/06/2022 1979415660 P MURALI KRISHNA UNION BANK OF INDIA(508500)
587 JUPADU BUNGALOW AP-13-015-009-008/020076
() 		0213015000NRG23210520221275515 21/05/2022 Ramakrishnamma 0213015WL0023779 Ramakrishnamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415940 Mrs RAMA KRISHNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 JUPADU BUNGALOW AP-13-015-009-008/020076
() 		0213015000NRG23210520221275514 21/05/2022 Srinivasulu 0213015WL0023779 Srinivasulu 00019 APGB0003096 845 845 Processed 06/06/2022 1979415941 PUTTA SRINIVASULU UNION BANK OF INDIA(508500)
589 JUPADU BUNGALOW AP-13-015-009-008/020078
() 		0213015000NRG23210520221275517 21/05/2022 Ankalamma 0213015WL0023779 Ankalamma 00019 APGB0003096 507 507 Processed 06/06/2022 1979415914 Mrs MADDILETY ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 JUPADU BUNGALOW AP-13-015-009-008/020079
() 		0213015000NRG23210520221275519 21/05/2022 Mariyamma 0213015WL0023779 Mariyamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415924 Mrs VENKATAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 JUPADU BUNGALOW AP-13-015-009-008/020079
() 		0213015000NRG23210520221275518 21/05/2022 Setty Maddilety 0213015WL0023779 Setty Maddilety 00019 APGB0003096 676 676 Processed 06/06/2022 1979415970 Mr MADDILETY SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 JUPADU BUNGALOW AP-13-015-009-008/020080
() 		0213015000NRG23210520221275521 21/05/2022 Mariyamma 0213015WL0023779 Mariyamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415951 Mrs MARIYAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 JUPADU BUNGALOW AP-13-015-009-008/020081
() 		0213015000NRG23210520221275523 21/05/2022 Padmamma 0213015WL0023779 Padmamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415918 Mrs SETTY PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 JUPADU BUNGALOW AP-13-015-009-008/020081
() 		0213015000NRG23210520221275522 21/05/2022 Pedda Swami 0213015WL0023779 Pedda Swami 00019 APGB0003096 830 830 Processed 06/06/2022 1979415959 Mr PEDDA SWAMY SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 JUPADU BUNGALOW AP-13-015-009-008/020082
() 		0213015000NRG23210520221275524 21/05/2022 Lakshmaiah 0213015WL0023779 Lakshmaiah 00019 APGB0003096 507 507 Processed 06/06/2022 1979415665 Mr GUNDE LAKSHAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 JUPADU BUNGALOW AP-13-015-009-008/020083
() 		0213015000NRG23210520221275526 21/05/2022 Sivamma 0213015WL0023779 Sivamma 00019 APGB0003096 845 845 Processed 06/06/2022 1979415925 Mrs SHIVAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 JUPADU BUNGALOW AP-13-015-009-008/020085
() 		0213015000NRG23210520221275528 21/05/2022 Setty Ratnamma 0213015WL0023779 Setty Ratnamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415961 Mrs SETTY RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 JUPADU BUNGALOW AP-13-015-009-008/020087
() 		0213015000NRG23210520221275529 21/05/2022 Faruk basha 0213015WL0023779 Faruk basha 00019 APGB0003096 845 845 Processed 06/06/2022 1979415666 S FAROOK BASHA UNION BANK OF INDIA(508500)
599 JUPADU BUNGALOW AP-13-015-009-008/020089
() 		0213015000NRG23210520221275532 21/05/2022 Amirunnisaabi 0213015WL0023779 Amirunnisaabi 00019 APGB0003096 845 845 Processed 06/06/2022 1979416013 Mrs AMIRUM SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 JUPADU BUNGALOW AP-13-015-009-008/020090
() 		0213015000NRG23210520221275533 21/05/2022 Sharpuddin 0213015WL0023779 Sharpuddin 00019 APGB0003096 845 845 Processed 06/06/2022 1979415647 Mr SHARIFUDDIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 JUPADU BUNGALOW AP-13-015-009-008/020093
() 		0213015000NRG23210520221275536 21/05/2022 Darmaiah 0213015WL0023779 Darmaiah 00019 APGB0003096 507 507 Processed 06/06/2022 1979416012 S DHARMAIAH UNION BANK OF INDIA(508500)
602 JUPADU BUNGALOW AP-13-015-009-008/020094
() 		0213015000NRG23210520221275537 21/05/2022 Jambulamma 0213015WL0023779 Jambulamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415929 Mrs JAMBULAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 JUPADU BUNGALOW AP-13-015-009-008/020095
() 		0213015000NRG23210520221275538 21/05/2022 Lakshmidevi 0213015WL0023779 Lakshmidevi 00019 APGB0003096 830 830 Processed 06/06/2022 1979415936 Mrs LAKSHMIDEVAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 JUPADU BUNGALOW AP-13-015-009-008/020100
() 		0213015000NRG23210520221275543 21/05/2022 badebee aliyas shara banu 0213015WL0023779 badebee aliyas shara banu 00019 APGB0003096 676 676 Processed 06/06/2022 1979415952 Mrs SEHARA BANU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 JUPADU BUNGALOW AP-13-015-009-008/020102
() 		0213015000NRG23210520221275544 21/05/2022 Hibrahim 0213015WL0023779 Hibrahim 00019 APGB0003096 507 507 Processed 06/06/2022 1979415963 Mr IBRAHIM S ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 JUPADU BUNGALOW AP-13-015-009-008/020103
() 		0213015000NRG23210520221275545 21/05/2022 Murtuja 0213015WL0023779 Murtuja 00019 APGB0003096 845 845 Processed 06/06/2022 1979415962 Mr MURTHUJA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 JUPADU BUNGALOW AP-13-015-009-008/020104
() 		0213015000NRG23210520221275546 21/05/2022 Moheed 0213015WL0023779 Moheed 00019 APGB0003096 845 845 Processed 06/06/2022 1979415949 Mr MOHID BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 JUPADU BUNGALOW AP-13-015-009-008/020107
() 		0213015000NRG23210520221275548 21/05/2022 Nagaraju 0213015WL0023779 Nagaraju 00019 APGB0003096 830 830 Processed 06/06/2022 1979415934 SETTY NAGA RAJU UNION BANK OF INDIA(508500)
609 JUPADU BUNGALOW AP-13-015-009-008/020107
() 		0213015000NRG23210520221275549 21/05/2022 Sharadamma 0213015WL0023779 Sharadamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415947 Mrs SHARADAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 JUPADU BUNGALOW AP-13-015-009-008/020108
() 		0213015000NRG23210520221275552 21/05/2022 Attaullaiah 0213015WL0023779 Attaullaiah 00019 APGB0003096 338 338 Processed 06/06/2022 1979415667 Mr ATTAVULLA SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 JUPADU BUNGALOW AP-13-015-009-008/020111
() 		0213015000NRG23210520221275553 21/05/2022 Jala uddin 0213015WL0023779 Jala uddin 00019 APGB0003096 845 845 Processed 06/06/2022 1979415662 Mr JALA LUDDIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 JUPADU BUNGALOW AP-13-015-009-008/020112
() 		0213015000NRG23210520221275556 21/05/2022 Raheem bee 0213015WL0023779 Raheem bee 00019 APGB0003096 676 676 Processed 06/06/2022 1979415654 S RAHIN BI UNION BANK OF INDIA(508500)
613 JUPADU BUNGALOW AP-13-015-009-008/020114
() 		0213015000NRG23210520221275557 21/05/2022 S.Shafi uddin 0213015WL0023779 S.Shafi uddin 00019 APGB0003096 845 845 Processed 06/06/2022 1979415953 Mr SHAFI UDDIN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 JUPADU BUNGALOW AP-13-015-009-008/020117
() 		0213015000NRG23210520221275559 21/05/2022 Subbamma 0213015WL0023779 Subbamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415948 Mrs SUBBAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 JUPADU BUNGALOW AP-13-015-009-008/020143
() 		0213015000NRG23210520221275562 21/05/2022 Chinna Subbarayudu 0213015WL0023779 Chinna Subbarayudu 00019 APGB0003096 507 507 Processed 06/06/2022 1979415945 NALLABOTHULA CHINNA SUBBARAYUDU UNION BANK OF INDIA(508500)
616 JUPADU BUNGALOW AP-13-015-009-008/020145
() 		0213015000NRG23210520221275563 21/05/2022 GEETHA RANI.R 0213015WL0023779 GEETHA RANI.R 00019 APGB0003096 498 498 Processed 06/06/2022 1979415954 Mrs GEETHA RANI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 JUPADU BUNGALOW AP-13-015-009-008/020146
() 		0213015000NRG23210520221275565 21/05/2022 KAVITHA 0213015WL0023779 KAVITHA 00019 APGB0003096 830 830 Processed 06/06/2022 1979415965 Mrs KAVITHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 JUPADU BUNGALOW AP-13-015-009-008/020146
() 		0213015000NRG23210520221275564 21/05/2022 VENKATARAMANA 0213015WL0023779 VENKATARAMANA 00019 APGB0003096 664 664 Processed 06/06/2022 1979415946 Mr VENKATA RAMANA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 JUPADU BUNGALOW AP-13-015-009-008/020147
() 		0213015000NRG23210520221275567 21/05/2022 Lakshmi 0213015WL0023779 Lakshmi 00019 APGB0003096 676 676 Processed 06/06/2022 1979415935 Mrs LAKSHMI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 JUPADU BUNGALOW AP-13-015-009-008/020148
() 		0213015000NRG23210520221275569 21/05/2022 MAMATHA 0213015WL0023779 MAMATHA 00019 APGB0003096 845 845 Processed 06/06/2022 1979415974 Mrs Neelam Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 JUPADU BUNGALOW AP-13-015-009-008/020150
() 		0213015000NRG23210520221275570 21/05/2022 BALACHANDRUDU 0213015WL0023779 BALACHANDRUDU 00019 APGB0003096 845 845 Processed 06/06/2022 1979415966 Mr BALA CHANDRUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 JUPADU BUNGALOW AP-13-015-009-008/020150
() 		0213015000NRG23210520221275571 21/05/2022 MAHESWARAMMA 0213015WL0023779 MAHESWARAMMA 00019 APGB0003096 845 845 Processed 06/06/2022 1979416017 Mrs MAHESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 JUPADU BUNGALOW AP-13-015-009-008/020151
() 		0213015000NRG23210520221275572 21/05/2022 Nagendra 0213015WL0023779 Nagendra 00019 APGB0003096 676 676 Processed 06/06/2022 1979415943 Mr NAGENDRA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 JUPADU BUNGALOW AP-13-015-009-008/020152
() 		0213015000NRG23210520221275575 21/05/2022 Rangaswami 0213015WL0023779 Rangaswami 00019 APGB0003096 844 844 Processed 06/06/2022 1979415661 P RANGASWAMI UNION BANK OF INDIA(508500)
625 JUPADU BUNGALOW AP-13-015-009-008/020152
() 		0213015000NRG23210520221275574 21/05/2022 Subba Lakshmamma 0213015WL0023779 Subba Lakshmamma 00019 APGB0003096 338 338 Processed 06/06/2022 1979415652 Mrs SUBBALAKSHMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 JUPADU BUNGALOW AP-13-015-009-008/020153
() 		0213015000NRG23210520221275577 21/05/2022 Radhamma 0213015WL0023779 Radhamma 00019 APGB0003096 830 830 Processed 06/06/2022 1979415930 Mrs RADHAMMA KALABANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 JUPADU BUNGALOW AP-13-015-009-008/020153
() 		0213015000NRG23210520221275576 21/05/2022 Ramesh 0213015WL0023779 Ramesh 00019 APGB0003096 830 830 Processed 06/06/2022 1979415664 Mr KALLUBANDI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 JUPADU BUNGALOW AP-13-015-009-008/020155
() 		0213015000NRG23210520221275580 21/05/2022 sulochana 0213015WL0023779 sulochana 00019 APGB0003096 844 844 Processed 06/06/2022 1979415933 Mrs SULOCHANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 JUPADU BUNGALOW AP-13-015-009-008/020157
() 		0213015000NRG23210520221275583 21/05/2022 MADHAVI 0213015WL0023779 MADHAVI 00019 APGB0003096 845 845 Processed 06/06/2022 1979415928 Mrs NAGA JYOTHI ALIAS MADAKKAGARI MAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 JUPADU BUNGALOW AP-13-015-009-008/020159
() 		0213015000NRG23210520221275584 21/05/2022 kumari 0213015WL0023779 kumari 00019 APGB0003096 676 676 Processed 06/06/2022 1979415931 Mrs KUMARI SUGADASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 JUPADU BUNGALOW AP-13-015-009-008/020160
() 		0213015000NRG23210520221275586 21/05/2022 MURAHARI SAROJA 0213015WL0023779 MURAHARI SAROJA 00019 APGB0003096 830 830 Processed 06/06/2022 1979415960 Miss SAROJA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 JUPADU BUNGALOW AP-13-015-009-008/020163
() 		0213015000NRG23210520221275588 21/05/2022 Ramadevi 0213015WL0023779 Ramadevi 00019 APGB0003096 845 845 Processed 06/06/2022 1979415969 Mrs RAMADEVI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 JUPADU BUNGALOW AP-13-015-009-008/020165
() 		0213015000NRG23210520221275591 21/05/2022 Sudheer kumar 0213015WL0023779 Sudheer kumar 00019 APGB0003096 845 845 Processed 06/06/2022 1979415968 Mr K SUDHEER KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 JUPADU BUNGALOW AP-13-015-011-010/010440
() 		0213015000NRG23210520221275144 21/05/2022 Nirmalamma 0213015WL0023774 Nirmalamma 00019 APGB0003096 601 601 Processed 06/06/2022 1979415564 Mrs Nirmalamma Madhavaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 JUPADU BUNGALOW AP-13-015-011-010/010761
() 		0213015000NRG23210520221275166 21/05/2022 Bala Swami 0213015WL0023774 Bala Swami 00019 APGB0003096 802 802 Processed 06/06/2022 1979415319 Mr BALA SWAMY MADDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 JUPADU BUNGALOW AP-13-015-011-010/010761
() 		0213015000NRG23210520221275167 21/05/2022 Susilamma 0213015WL0023774 Susilamma 00019 APGB0003096 802 802 Rejected 06/06/2022 1979415562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 JUPADU BUNGALOW AP-13-015-012-011/010309
() 		0213015000NRG23200520221247038 21/05/2022 Chintala Balanagamma 0213015WL0023376 Chintala Balanagamma 00019 APGB0003096 1220 1220 Processed 06/06/2022 1979415599 Mrs BALA NAGAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 JUPADU BUNGALOW AP-13-015-012-011/010740
() 		0213015000NRG23200520221247128 21/05/2022 Pullaiah Naidu 0213015WL0023376 Pullaiah Naidu 00019 APGB0003096 1016 1016 Processed 06/06/2022 1979415744 PASULA PULLAIAH NAIDU UNION BANK OF INDIA(508500)
639 JUPADU BUNGALOW AP-13-015-012-011/010787
() 		0213015000NRG23200520221247142 21/05/2022 Chinna Sayanna 0213015WL0023376 Chinna Sayanna 00019 APGB0003096 813 813 Processed 06/06/2022 1979415334 Mr CHINNA SAYANNA YELLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 JUPADU BUNGALOW AP-13-015-012-011/010787
() 		0213015000NRG23200520221247143 21/05/2022 Nagamma 0213015WL0023376 Nagamma 00019 APGB0003096 813 813 Processed 06/06/2022 1979415757 Ms BOYA NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 JUPADU BUNGALOW AP-13-015-012-011/010793
() 		0213015000NRG23200520221247146 21/05/2022 Madhu 0213015WL0023376 Madhu 00019 APGB0003096 813 813 Processed 06/06/2022 1979415756 Mr MADHU MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 JUPADU BUNGALOW AP-13-015-012-011/010866
() 		0213015000NRG23200520221246579 21/05/2022 Nagaraju 0213015WL0023371 Nagaraju 00019 APGB0003096 813 813 Processed 06/06/2022 1979415453 Mr NAGA RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 83230 83230
643 JUPADU BUNGALOW AP-13-015-011-010/011993
() 		0213015000NRG23210520221275185 21/05/2022 sravanthi 0213015WL0023774 sravanthi 00019 APGB0003205 601 601 Processed 06/06/2022 1979415775 Miss SRAVANTHY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 601 601
644 JUPADU BUNGALOW AP-13-015-002-002/010879
() 		0213015000NRG23210520221261910 21/05/2022 RENUKA 0213015WL0023601 RENUKA 00078 CNRB0013388 800 800 Processed 06/06/2022 1979415691 RENUKAMMA BOLLAVARAM CANARA BANK(508532)
SubTotal 800 800
645 JUPADU BUNGALOW AP-13-015-012-011/010331
() 		0213015000NRG23200520221246457 21/05/2022 mahammad hussain 0213015WL0023371 mahammad hussain 00176 IDIB000N037 813 813 Processed 06/06/2022 1979415809 Mr DHUDEKULA MAHAMMAD HUSSAIN INDIAN BANK(607105)
646 JUPADU BUNGALOW AP-13-015-012-011/011464
() 		0213015000NRG23200520221247243 21/05/2022 venkata ramana 0213015WL0023376 venkata ramana 00176 IDIB000N037 813 813 Processed 06/06/2022 1979415894 Mr CHAKALI VENKATA RAMANA INDIAN BANK(607105)
SubTotal 1626 1626
647 JUPADU BUNGALOW AP-13-015-012-011/010175
() 		0213015000NRG23200520221247015 21/05/2022 Khajanna Goudu 0213015WL0023376 Khajanna Goudu 00354 PUNB0658900 813 813 Processed 06/06/2022 1979415878 KAMBAM KAJANNAGOUD PUNJAB NATIONAL BANK(508568)
SubTotal 813 813
648 JUPADU BUNGALOW AP-13-015-012-011/010295
() 		0213015000NRG23200520221246448 21/05/2022 shaik vali baasha 0213015WL0023371 shaik vali baasha 00415 SBIN0000986 1016 1016 Processed 06/06/2022 1979415680 MR SHAIK VALIBASHA STATE BANK OF INDIA(508548)
649 JUPADU BUNGALOW AP-13-015-012-011/010398
() 		0213015000NRG23210520221268376 21/05/2022 Muralikrishna 0213015WL0023679 Muralikrishna 00415 SBIN0000986 901 901 Processed 06/06/2022 1979415825 MURALI KRISHNA P BANK OF INDIA(508505)
SubTotal 1917 1917
650 JUPADU BUNGALOW AP-13-015-002-002/010008
() 		0213015000NRG23210520221261800 21/05/2022 Swapna 0213015WL0023601 Swapna 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415701 MS KATEPOGU SWAPNA STATE BANK OF INDIA(508548)
651 JUPADU BUNGALOW AP-13-015-002-002/010014
() 		0213015000NRG23210520221261801 21/05/2022 Ranganna 0213015WL0023601 Ranganna 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415768 Mr RANGANNA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
652 JUPADU BUNGALOW AP-13-015-002-002/010015
() 		0213015000NRG23210520221261802 21/05/2022 Suseelamma 0213015WL0023601 Suseelamma 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415702 MRS BATTHULA SUSHILAMMA STATE BANK OF INDIA(508548)
653 JUPADU BUNGALOW AP-13-015-002-002/010031
() 		0213015000NRG23210520221261805 21/05/2022 Sarojamma 0213015WL0023601 Sarojamma 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415692 MRS BOLLAVARAM SAROJAMMA STATE BANK OF INDIA(508548)
654 JUPADU BUNGALOW AP-13-015-002-002/010037
() 		0213015000NRG23210520221261806 21/05/2022 Subbanna 0213015WL0023601 Subbanna 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415794 MR KASTURI SUBBANNA STATE BANK OF INDIA(508548)
655 JUPADU BUNGALOW AP-13-015-002-002/010046
() 		0213015000NRG23210520221261808 21/05/2022 Rangaswami 0213015WL0023601 Rangaswami 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415694 MR K RANGASWAMY STATE BANK OF INDIA(508548)
656 JUPADU BUNGALOW AP-13-015-002-002/010064
() 		0213015000NRG23210520221265162 21/05/2022 Rahim Bi 0213015WL0023642 Rahim Bi 00415 SBIN0001023 200 200 Processed 06/06/2022 1979415349 MRS RAHIMBI SHAIK STATE BANK OF INDIA(508548)
657 JUPADU BUNGALOW AP-13-015-002-002/010164
() 		0213015000NRG23210520221265164 21/05/2022 Lakshmidevi 0213015WL0023642 Lakshmidevi 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415402 MRS KURUVA AVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
658 JUPADU BUNGALOW AP-13-015-002-002/010164
() 		0213015000NRG23210520221265163 21/05/2022 Maddileti 0213015WL0023642 Maddileti 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415389 MR KURUVA MADDILETY STATE BANK OF INDIA(508548)
659 JUPADU BUNGALOW AP-13-015-002-002/010172
() 		0213015000NRG23210520221265167 21/05/2022 Jahinabi 0213015WL0023642 Jahinabi 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415392 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
660 JUPADU BUNGALOW AP-13-015-002-002/010172
() 		0213015000NRG23210520221265165 21/05/2022 Salim Basha 0213015WL0023642 Salim Basha 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415393 MR SHAIK SALEEMBASHA STATE BANK OF INDIA(508548)
661 JUPADU BUNGALOW AP-13-015-002-002/010172
() 		0213015000NRG23210520221265166 21/05/2022 Shamid 0213015WL0023642 Shamid 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415268 SHAIK SHAMIR STATE BANK OF INDIA(508548)
662 JUPADU BUNGALOW AP-13-015-002-002/010177
() 		0213015000NRG23210520221265103 21/05/2022 Lalubi 0213015WL0023638 Lalubi 00415 SBIN0001023 401 401 Processed 06/06/2022 1979415414 SHAIK LAL BI STATE BANK OF INDIA(508548)
663 JUPADU BUNGALOW AP-13-015-002-002/010179
() 		0213015000NRG23210520221265104 21/05/2022 Mabusa 0213015WL0023638 Mabusa 00415 SBIN0001023 401 401 Processed 06/06/2022 1979415416 MR S MABUSAHEB STATE BANK OF INDIA(508548)
664 JUPADU BUNGALOW AP-13-015-002-002/010179
() 		0213015000NRG23210520221265105 21/05/2022 Nurjaha 0213015WL0023638 Nurjaha 00415 SBIN0001023 401 401 Processed 06/06/2022 1979415431 MRS DAYYALA NOORJAHAN STATE BANK OF INDIA(508548)
665 JUPADU BUNGALOW AP-13-015-002-002/010180
() 		0213015000NRG23210520221265106 21/05/2022 Vahidabi 0213015WL0023638 Vahidabi 00415 SBIN0001023 401 401 Processed 06/06/2022 1979415765 MRS VAHIDA BEE SHAIK STATE BANK OF INDIA(508548)
666 JUPADU BUNGALOW AP-13-015-002-002/010186
() 		0213015000NRG23210520221265107 21/05/2022 Allibasha 0213015WL0023638 Allibasha 00415 SBIN0001023 201 201 Processed 06/06/2022 1979415678 MR AKULA ALLI BASHA STATE BANK OF INDIA(508548)
667 JUPADU BUNGALOW AP-13-015-002-002/010186
() 		0213015000NRG23210520221265108 21/05/2022 Shamsun Bee 0213015WL0023638 Shamsun Bee 00415 SBIN0001023 401 401 Processed 06/06/2022 1979415679 MRS SHAIK SHAMSHUN BEE STATE BANK OF INDIA(508548)
668 JUPADU BUNGALOW AP-13-015-002-002/010235
() 		0213015000NRG23210520221261831 21/05/2022 Lachamma 0213015WL0023601 Lachamma 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415693 MRS B LAXMAMMA STATE BANK OF INDIA(508548)
669 JUPADU BUNGALOW AP-13-015-002-002/010284
() 		0213015000NRG23210520221261860 21/05/2022 Jammanna 0213015WL0023601 Jammanna 00415 SBIN0001023 600 600 Processed 06/06/2022 1979415346 MR KURUVA JAMBANNA STATE BANK OF INDIA(508548)
670 JUPADU BUNGALOW AP-13-015-002-002/010284
() 		0213015000NRG23210520221261862 21/05/2022 Shivamma 0213015WL0023601 Shivamma 00415 SBIN0001023 600 600 Processed 06/06/2022 1979415906 MRS B SIVAMMA STATE BANK OF INDIA(508548)
671 JUPADU BUNGALOW AP-13-015-002-002/010308
() 		0213015000NRG23210520221265170 21/05/2022 Mallaiah 0213015WL0023642 Mallaiah 00415 SBIN0001023 200 200 Processed 06/06/2022 1979415347 MR TARTUR B MALLAIAH K STATE BANK OF INDIA(508548)
672 JUPADU BUNGALOW AP-13-015-002-002/010352
() 		0213015000NRG23210520221261872 21/05/2022 Suvarnamma 0213015WL0023601 Suvarnamma 00415 SBIN0001023 600 600 Processed 06/06/2022 1979415690 MRS KASTHURI SUVARNAMMA STATE BANK OF INDIA(508548)
673 JUPADU BUNGALOW AP-13-015-002-002/010364
() 		0213015000NRG23210520221265173 21/05/2022 Khatunbi 0213015WL0023642 Khatunbi 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415348 MR SHAIK KHATUNBEE STATE BANK OF INDIA(508548)
674 JUPADU BUNGALOW AP-13-015-002-002/010364
() 		0213015000NRG23210520221265172 21/05/2022 Shalumiyya 0213015WL0023642 Shalumiyya 00415 SBIN0001023 400 400 Processed 06/06/2022 1979415362 MR SHAIK SHALI MIAH STATE BANK OF INDIA(508548)
675 JUPADU BUNGALOW AP-13-015-002-002/010793
() 		0213015000NRG23210520221261885 21/05/2022 Rajanna 0213015WL0023601 Rajanna 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415405 MR KATEPOGU RAJANNA STATE BANK OF INDIA(508548)
676 JUPADU BUNGALOW AP-13-015-002-002/010802
() 		0213015000NRG23210520221261898 21/05/2022 Anjaneyulu 0213015WL0023601 Anjaneyulu 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415415 G ANJANEYULU CANARA BANK(508532)
677 JUPADU BUNGALOW AP-13-015-002-002/010806
() 		0213015000NRG23210520221265112 21/05/2022 Lalu Basha 0213015WL0023638 Lalu Basha 00415 SBIN0001023 401 401 Processed 06/06/2022 1979415728 MR D LALU STATE BANK OF INDIA(508548)
678 JUPADU BUNGALOW AP-13-015-002-002/010813
() 		0213015000NRG23210520221261901 21/05/2022 venkateswaramma 0213015WL0023601 venkateswaramma 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415754 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
679 JUPADU BUNGALOW AP-13-015-002-002/010851
() 		0213015000NRG23210520221261904 21/05/2022 Gopalaswami 0213015WL0023601 Gopalaswami 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415344 Mr GOPALA SWAMY KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
680 JUPADU BUNGALOW AP-13-015-002-002/010851
() 		0213015000NRG23210520221261905 21/05/2022 SandyaRani 0213015WL0023601 SandyaRani 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415342 MS RAGUMANU SANDHYARANI STATE BANK OF INDIA(508548)
681 JUPADU BUNGALOW AP-13-015-002-002/010872
() 		0213015000NRG23210520221261906 21/05/2022 VIJAKUMAR 0213015WL0023601 VIJAKUMAR 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415377 MR KATEPOGU VIJAYKUMAR STATE BANK OF INDIA(508548)
682 JUPADU BUNGALOW AP-13-015-002-002/010889
() 		0213015000NRG23210520221261913 21/05/2022 Patimabi 0213015WL0023601 Patimabi 00415 SBIN0001023 800 800 Processed 06/06/2022 1979415995 MRS SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
683 JUPADU BUNGALOW AP-13-015-009-008/020108
() 		0213015000NRG23210520221275551 21/05/2022 Noorulla 0213015WL0023779 Noorulla 00415 SBIN0001023 338 338 Processed 06/06/2022 1979415922 MR SYED NOORULLA STATE BANK OF INDIA(508548)
684 JUPADU BUNGALOW AP-13-015-011-010/011746
() 		0213015000NRG23210520221275174 21/05/2022 Sreenivasulu 0213015WL0023774 Sreenivasulu 00415 SBIN0001023 601 601 Processed 06/06/2022 1979415675 MR SAINALA SRINU STATE BANK OF INDIA(508548)
685 JUPADU BUNGALOW AP-13-015-011-010/011847
() 		0213015000NRG23210520221275180 21/05/2022 Balaswami 0213015WL0023774 Balaswami 00415 SBIN0001023 802 802 Processed 06/06/2022 1979415994 Mr MADDUGARI HARIKRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 JUPADU BUNGALOW AP-13-015-012-011/010018
() 		0213015000NRG23200520221246339 21/05/2022 Swamulu 0213015WL0023371 Swamulu 00415 SBIN0001023 813 813 Processed 06/06/2022 1979415849 MR MANDLA SWAMULU STATE BANK OF INDIA(508548)
687 JUPADU BUNGALOW AP-13-015-012-011/010098
() 		0213015000NRG23200520221246366 21/05/2022 Mahendra 0213015WL0023371 Mahendra 00415 SBIN0001023 1017 1017 Processed 06/06/2022 1979415872 MR BOGEM MAHENDRA STATE BANK OF INDIA(508548)
688 JUPADU BUNGALOW AP-13-015-012-011/010122
() 		0213015000NRG23200520221247003 21/05/2022 Baludu 0213015WL0023376 Baludu 00415 SBIN0001023 1101 1101 Processed 06/06/2022 1979415269 Mr BALUDU YALAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
689 JUPADU BUNGALOW AP-13-015-012-011/010175
() 		0213015000NRG23200520221247016 21/05/2022 Archana 0213015WL0023376 Archana 00415 SBIN0001023 813 813 Processed 06/06/2022 1979415874 MRS K ARCHANA STATE BANK OF INDIA(508548)
690 JUPADU BUNGALOW AP-13-015-012-011/010220
() 		0213015000NRG23200520221247027 21/05/2022 Pedda Pullaiah 0213015WL0023376 Pedda Pullaiah 00415 SBIN0001023 813 813 Processed 06/06/2022 1979415422 MR B PEDDAPULLAYYA STATE BANK OF INDIA(508548)
691 JUPADU BUNGALOW AP-13-015-012-011/010354
() 		0213015000NRG23200520221247062 21/05/2022 Sai kumar 0213015WL0023376 Sai kumar 00415 SBIN0001023 806 806 Processed 06/06/2022 1979415363 MR NALLABOTHULA SAIKUMAR STATE BANK OF INDIA(508548)
692 JUPADU BUNGALOW AP-13-015-012-011/010360
() 		0213015000NRG23200520221247064 21/05/2022 Vamsi Charan Bhaskar 0213015WL0023376 Vamsi Charan Bhaskar 00415 SBIN0001023 812 812 Processed 06/06/2022 1979415420 MR BOKURI VAMSICHARAN BHASKAR STATE BANK OF INDIA(508548)
693 JUPADU BUNGALOW AP-13-015-012-011/010416
() 		0213015000NRG23200520221247070 21/05/2022 Bala Nagamma 0213015WL0023376 Bala Nagamma 00415 SBIN0001023 813 813 Processed 06/06/2022 1979415991 BALANAGAMMA B PUNJAB NATIONAL BANK(508568)
694 JUPADU BUNGALOW AP-13-015-012-011/010532
() 		0213015000NRG23200520221247085 21/05/2022 Ramudu 0213015WL0023376 Ramudu 00415 SBIN0001023 1010 1010 Processed 06/06/2022 1979415848 Mr RAMUDU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 JUPADU BUNGALOW AP-13-015-012-011/010539
() 		0213015000NRG23200520221247090 21/05/2022 Nagendra 0213015WL0023376 Nagendra 00415 SBIN0001023 1010 1010 Processed 06/06/2022 1979415876 MR BAPANAPALLE NAGENDRA STATE BANK OF INDIA(508548)
696 JUPADU BUNGALOW AP-13-015-012-011/010714
() 		0213015000NRG23200520221247118 21/05/2022 SUDHAAKAR 0213015WL0023376 SUDHAAKAR 00415 SBIN0001023 808 808 Processed 06/06/2022 1979415847 DONTHULA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 JUPADU BUNGALOW AP-13-015-012-011/011246
() 		0213015000NRG23200520221247206 21/05/2022 bala bharathi 0213015WL0023376 bala bharathi 00415 SBIN0001023 812 812 Processed 06/06/2022 1979415421 Mrs OUJA BALABHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 JUPADU BUNGALOW AP-13-015-012-011/011321
() 		0213015000NRG23200520221247220 21/05/2022 Sayyed 0213015WL0023376 Sayyed 00415 SBIN0001023 1020 1020 Processed 06/06/2022 1979415726 MR DUDEKULA SAYYAD STATE BANK OF INDIA(508548)
699 JUPADU BUNGALOW AP-13-015-012-011/011392
() 		0213015000NRG23200520221247228 21/05/2022 Rudramanaidu 0213015WL0023376 Rudramanaidu 00415 SBIN0001023 1016 1016 Processed 06/06/2022 1979415446 MR B RUDRAMA NAIDU STATE BANK OF INDIA(508548)
700 JUPADU BUNGALOW AP-13-015-012-011/011434
() 		0213015000NRG23200520221246644 21/05/2022 NAGA RAJU 0213015WL0023371 NAGA RAJU 00415 SBIN0001023 813 813 Processed 06/06/2022 1979415764 PAMBALI NAGARAJU UCO BANK(607066)
701 JUPADU BUNGALOW AP-13-015-012-011/011459
() 		0213015000NRG23200520221247241 21/05/2022 Nagaraju 0213015WL0023376 Nagaraju 00415 SBIN0001023 1000 1000 Processed 06/06/2022 1979415875 MR B NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 35025 35025
702 JUPADU BUNGALOW AP-13-015-002-002/010006
() 		0213015000NRG23210520221261799 21/05/2022 Sujatha 0213015WL0023601 Sujatha 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415404 MRS K SUJHATAMMA STATE BANK OF INDIA(508548)
703 JUPADU BUNGALOW AP-13-015-002-002/010015
() 		0213015000NRG23210520221261803 21/05/2022 MAHENDRABABU 0213015WL0023601 MAHENDRABABU 00415 SBIN0001587 600 600 Processed 06/06/2022 1979415695 MR BATTHULA MAHENDRABABU STATE BANK OF INDIA(508548)
704 JUPADU BUNGALOW AP-13-015-002-002/010016
() 		0213015000NRG23210520221261804 21/05/2022 Suvarthamma 0213015WL0023601 Suvarthamma 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415703 MRS KATEPOGU SUVARTHAMMA STATE BANK OF INDIA(508548)
705 JUPADU BUNGALOW AP-13-015-002-002/010090
() 		0213015000NRG23210520221261810 21/05/2022 Lakshmidevi 0213015WL0023601 Lakshmidevi 00415 SBIN0001587 400 400 Processed 06/06/2022 1979415996 MRS EDIGE LAKSHMIDEVI STATE BANK OF INDIA(508548)
706 JUPADU BUNGALOW AP-13-015-002-002/010090
() 		0213015000NRG23210520221261809 21/05/2022 Narayana Goudu 0213015WL0023601 Narayana Goudu 00415 SBIN0001587 400 400 Processed 06/06/2022 1979415993 MR NARAYANA EDIGA STATE BANK OF INDIA(508548)
707 JUPADU BUNGALOW AP-13-015-002-002/010118
() 		0213015000NRG23210520221261814 21/05/2022 Ramanna 0213015WL0023601 Ramanna 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415413 MR KATEPOGU RAMANNA STATE BANK OF INDIA(508548)
708 JUPADU BUNGALOW AP-13-015-002-002/010120
() 		0213015000NRG23210520221261816 21/05/2022 LAKSHMAIAH 0213015WL0023601 LAKSHMAIAH 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415380 MR S LAKSHMAIAH STATE BANK OF INDIA(508548)
709 JUPADU BUNGALOW AP-13-015-002-002/010153
() 		0213015000NRG23210520221265100 21/05/2022 Chinna Ushenayya 0213015WL0023638 Chinna Ushenayya 00415 SBIN0001587 401 401 Processed 06/06/2022 1979415730 MR MOLLA CHINNA VUSHENMIYYA STATE BANK OF INDIA(508548)
710 JUPADU BUNGALOW AP-13-015-002-002/010153
() 		0213015000NRG23210520221265101 21/05/2022 Sakinabi 0213015WL0023638 Sakinabi 00415 SBIN0001587 401 401 Processed 06/06/2022 1979415727 Mrs SHEKUN BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 JUPADU BUNGALOW AP-13-015-002-002/010177
() 		0213015000NRG23210520221265102 21/05/2022 Murthujavali 0213015WL0023638 Murthujavali 00415 SBIN0001587 401 401 Processed 06/06/2022 1979415674 MR SHAIK MURTHUJAVALI STATE BANK OF INDIA(508548)
712 JUPADU BUNGALOW AP-13-015-002-002/010209
() 		0213015000NRG23210520221261818 21/05/2022 Prasad 0213015WL0023601 Prasad 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415753 MR KASTURI THOTA RANGANNA STATE BANK OF INDIA(508548)
713 JUPADU BUNGALOW AP-13-015-002-002/010233
() 		0213015000NRG23210520221261829 21/05/2022 Suhasini 0213015WL0023601 Suhasini 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415697 MRS GUNDLA PALLI SUBHASINI STATE BANK OF INDIA(508548)
714 JUPADU BUNGALOW AP-13-015-002-002/010271
() 		0213015000NRG23210520221261852 21/05/2022 Sheshamma 0213015WL0023601 Sheshamma 00415 SBIN0001587 600 600 Processed 06/06/2022 1979415438 KURUVA SESHAMMA UNION BANK OF INDIA(508500)
715 JUPADU BUNGALOW AP-13-015-002-002/010271
() 		0213015000NRG23210520221261849 21/05/2022 Sheshanna 0213015WL0023601 Sheshanna 00415 SBIN0001587 600 600 Processed 06/06/2022 1979415437 KURUVA SESHANNA UNION BANK OF INDIA(508500)
716 JUPADU BUNGALOW AP-13-015-002-002/010279
() 		0213015000NRG23210520221261855 21/05/2022 Eswaramma 0213015WL0023601 Eswaramma 00415 SBIN0001587 600 600 Processed 06/06/2022 1979415997 MRS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
717 JUPADU BUNGALOW AP-13-015-002-002/010279
() 		0213015000NRG23210520221261854 21/05/2022 Maddileti 0213015WL0023601 Maddileti 00415 SBIN0001587 600 600 Processed 06/06/2022 1979415992 MR MADDILETI TELUGU STATE BANK OF INDIA(508548)
718 JUPADU BUNGALOW AP-13-015-002-002/010282
() 		0213015000NRG23210520221265169 21/05/2022 Radhamma 0213015WL0023642 Radhamma 00415 SBIN0001587 200 200 Processed 06/06/2022 1979415391 MRS AVULA RADHAMMA STATE BANK OF INDIA(508548)
719 JUPADU BUNGALOW AP-13-015-002-002/010282
() 		0213015000NRG23210520221265168 21/05/2022 Rangaswami 0213015WL0023642 Rangaswami 00415 SBIN0001587 200 200 Processed 06/06/2022 1979415361 MR KURUVA RANGA SWAMY STATE BANK OF INDIA(508548)
720 JUPADU BUNGALOW AP-13-015-002-002/010308
() 		0213015000NRG23210520221265171 21/05/2022 Parvatamma 0213015WL0023642 Parvatamma 00415 SBIN0001587 200 200 Processed 06/06/2022 1979415390 MRS KURVA PARVATHAMMA KURVA RAMAKRISHNA STATE BANK OF INDIA(508548)
721 JUPADU BUNGALOW AP-13-015-002-002/010318
() 		0213015000NRG23210520221261864 21/05/2022 Nagaraju 0213015WL0023601 Nagaraju 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415769 MR SOTTEGARI NAGARAJU STATE BANK OF INDIA(508548)
722 JUPADU BUNGALOW AP-13-015-002-002/010318
() 		0213015000NRG23210520221261866 21/05/2022 Ratnamma 0213015WL0023601 Ratnamma 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415343 MRS SOTTEGARI RATNAMMA STATE BANK OF INDIA(508548)
723 JUPADU BUNGALOW AP-13-015-002-002/010320
() 		0213015000NRG23210520221261868 21/05/2022 Swamulu 0213015WL0023601 Swamulu 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415698 MR MALA CHINNA SUNKANNA STATE BANK OF INDIA(508548)
724 JUPADU BUNGALOW AP-13-015-002-002/010334
() 		0213015000NRG23210520221265111 21/05/2022 Rasheeda Bee 0213015WL0023638 Rasheeda Bee 00415 SBIN0001587 401 401 Processed 06/06/2022 1979415729 MRS A RASHIDABEE STATE BANK OF INDIA(508548)
725 JUPADU BUNGALOW AP-13-015-002-002/010646
() 		0213015000NRG23210520221261879 21/05/2022 RAJASEKHAR 0213015WL0023601 RAJASEKHAR 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415696 MR KASTURI RAJASEKHAR STATE BANK OF INDIA(508548)
726 JUPADU BUNGALOW AP-13-015-002-002/010785
() 		0213015000NRG23210520221261883 21/05/2022 Saritha 0213015WL0023601 Saritha 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415406 MRS KATEPOGU SARITHAMMA STATE BANK OF INDIA(508548)
727 JUPADU BUNGALOW AP-13-015-002-002/010793
() 		0213015000NRG23210520221261887 21/05/2022 Ludiya 0213015WL0023601 Ludiya 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415407 MRS K LUDHIYA STATE BANK OF INDIA(508548)
728 JUPADU BUNGALOW AP-13-015-002-002/010847
() 		0213015000NRG23210520221261902 21/05/2022 SRINIVASULU 0213015WL0023601 SRINIVASULU 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415375 MR SRINIVASULU KURUVA STATE BANK OF INDIA(508548)
729 JUPADU BUNGALOW AP-13-015-002-002/010872
() 		0213015000NRG23210520221261907 21/05/2022 VARALAKSHMI 0213015WL0023601 VARALAKSHMI 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415699 MRS KATEPOGU ANJANAMMA STATE BANK OF INDIA(508548)
730 JUPADU BUNGALOW AP-13-015-002-002/010883
() 		0213015000NRG23210520221261911 21/05/2022 Ravanamma 0213015WL0023601 Ravanamma 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415998 MRS K RAVANAMMA STATE BANK OF INDIA(508548)
731 JUPADU BUNGALOW AP-13-015-002-002/010884
() 		0213015000NRG23210520221261912 21/05/2022 Shaik Hajara Bee 0213015WL0023601 Shaik Hajara Bee 00415 SBIN0001587 800 800 Processed 06/06/2022 1979415376 MRS SHAIK HAJARA BEE STATE BANK OF INDIA(508548)
732 JUPADU BUNGALOW AP-13-015-012-011/010162
() 		0213015000NRG23200520221246398 21/05/2022 MINIGA LAKSHMI DEVI 0213015WL0023371 MINIGA LAKSHMI DEVI 00415 SBIN0001587 1219 1219 Processed 06/06/2022 1979415709 Mrs LAKSHMIDEVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 JUPADU BUNGALOW AP-13-015-012-011/010201
() 		0213015000NRG23200520221246412 21/05/2022 Jyothi 0213015WL0023371 Jyothi 00415 SBIN0001587 1016 1016 Processed 06/06/2022 1979415807 MS M JYOTHI STATE BANK OF INDIA(508548)
SubTotal 21039 21039
734 JUPADU BUNGALOW AP-13-015-012-011/010433
() 		0213015000NRG23200520221246494 21/05/2022 Rafi 0213015WL0023371 Rafi 00415 SBIN0008494 1016 1016 Processed 06/06/2022 1979415990 Mr RAFI SHAIK MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 JUPADU BUNGALOW AP-13-015-012-011/011317
() 		0213015000NRG23200520221246626 21/05/2022 Mahammad Husen 0213015WL0023371 Mahammad Husen 00415 SBIN0008494 1016 1016 Processed 06/06/2022 1979415808 Mr Mahammed Hussain Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2032 2032
736 JUPADU BUNGALOW AP-13-015-012-011/010416
() 		0213015000NRG23200520221247071 21/05/2022 Suhashini 0213015WL0023376 Suhashini 00415 SBIN0014158 813 813 Processed 06/06/2022 1979415873 MRS BUPANIPATI SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 813 813
737 JUPADU BUNGALOW AP-13-015-009-008/020087
() 		0213015000NRG23210520221275530 21/05/2022 SAMEER 0213015WL0023779 SAMEER 00415 SBIN0020770 338 338 Processed 06/06/2022 1979415923 MR S SAMEER STATE BANK OF INDIA(508548)
738 JUPADU BUNGALOW AP-13-015-011-010/010105
() 		0213015000NRG23210520221275393 21/05/2022 Ushenayya 0213015WL0023777 Ushenayya 00415 SBIN0020770 802 802 Processed 06/06/2022 1979415999 MR K HUSSAINAIAH STATE BANK OF INDIA(508548)
739 JUPADU BUNGALOW AP-13-015-011-010/010534
() 		0213015000NRG23210520221275151 21/05/2022 MADHAVARAM RAVI 0213015WL0023774 MADHAVARAM RAVI 00415 SBIN0020770 601 601 Processed 06/06/2022 1979415432 Mr RAVI MADHAVARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
740 JUPADU BUNGALOW AP-13-015-012-011/010416
() 		0213015000NRG23200520221247069 21/05/2022 Raju 0213015WL0023376 Raju 00415 SBIN0020770 813 813 Processed 06/06/2022 1979415877 Mr CHINNARAJU A S CHINNA NAGARJUNA BUP ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2554 2554
741 JUPADU BUNGALOW AP-13-015-002-002/010847
() 		0213015000NRG23210520221261903 21/05/2022 RENUKA 0213015WL0023601 RENUKA 00415 SBIN0020977 800 800 Processed 06/06/2022 1979415378 MRS KURUVA RENUKA STATE BANK OF INDIA(508548)
SubTotal 800 800
742 JUPADU BUNGALOW AP-13-015-012-011/010064
() 		0213015000NRG23200520221246992 21/05/2022 Chinna Venkataswami 0213015WL0023376 Chinna Venkataswami 00415 SBIN0021424 1006 1006 Processed 06/06/2022 1979415850 MR V VENKATA SWAMY STATE BANK OF INDIA(508548)
743 JUPADU BUNGALOW AP-13-015-012-011/010220
() 		0213015000NRG23200520221247028 21/05/2022 mahalakshmi 0213015WL0023376 mahalakshmi 00415 SBIN0021424 813 813 Processed 06/06/2022 1979415423 MISS SOGARAJU MAHALAKSHMI STATE BANK OF INDIA(508548)
744 JUPADU BUNGALOW AP-13-015-012-011/010402
() 		0213015000NRG23200520221246489 21/05/2022 SIVAKRISHNA 0213015WL0023371 SIVAKRISHNA 00415 SBIN0021424 1016 1016 Processed 06/06/2022 1979415417 MASTER PERUGU SIVA KRISHNA STATE BANK OF INDIA(508548)
745 JUPADU BUNGALOW AP-13-015-012-011/010503
() 		0213015000NRG23200520221247083 21/05/2022 jayaramudu 0213015WL0023376 jayaramudu 00415 SBIN0021424 1027 1027 Processed 06/06/2022 1979415895 MR K JAYA RAM SO K NAGANNA STATE BANK OF INDIA(508548)
746 JUPADU BUNGALOW AP-13-015-012-011/011033
() 		0213015000NRG23200520221247173 21/05/2022 DASTHAGIRI 0213015WL0023376 DASTHAGIRI 00415 SBIN0021424 1016 1016 Processed 06/06/2022 1979416000 MR D DASTAGIRI STATE BANK OF INDIA(508548)
747 JUPADU BUNGALOW AP-13-015-012-011/011262
() 		0213015000NRG23200520221246614 21/05/2022 SURESH 0213015WL0023371 SURESH 00415 SBIN0021424 1219 1219 Processed 06/06/2022 1979415776 MR MEENIGE SURESH STATE BANK OF INDIA(508548)
748 JUPADU BUNGALOW AP-13-015-012-011/011271
() 		0213015000NRG23200520221247211 21/05/2022 VAMSI 0213015WL0023376 VAMSI 00415 SBIN0021424 842 842 Processed 06/06/2022 1979415986 MR VAMSI YADAV DONTHALA STATE BANK OF INDIA(508548)
749 JUPADU BUNGALOW AP-13-015-012-011/011384
() 		0213015000NRG23200520221247225 21/05/2022 RAMBABU 0213015WL0023376 RAMBABU 00415 SBIN0021424 816 816 Processed 06/06/2022 1979415826 MR BALABATHINI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 7755 7755
750 JUPADU BUNGALOW AP-13-015-012-011/011083
() 		0213015000NRG23200520221247176 21/05/2022 ABDUL RAHIMAN 0213015WL0023376 ABDUL RAHIMAN 00415 SBIN0021888 813 813 Processed 06/06/2022 1979415985 MR DUDEKULA ABDUL RAHIMAN STATE BANK OF INDIA(508548)
SubTotal 813 813
751 JUPADU BUNGALOW AP-13-015-012-011/011418
() 		0213015000NRG23200520221246642 21/05/2022 NAGASESHULU 0213015WL0023371 NAGASESHULU 00468 UBIN0800261 1016 1016 Processed 06/06/2022 1979415224 Mrs BOYA NAGA SESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1016 1016
752 JUPADU BUNGALOW AP-13-015-009-008/020005
() 		0213015000NRG23210520221275439 21/05/2022 Venkateswarlu 0213015WL0023779 Venkateswarlu 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415242 G N VENKATESWARLU UNION BANK OF INDIA(508500)
753 JUPADU BUNGALOW AP-13-015-009-008/020007
() 		0213015000NRG23210520221275442 21/05/2022 Bichchanna 0213015WL0023779 Bichchanna 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415227 SUGADASI BICHANNA UNION BANK OF INDIA(508500)
754 JUPADU BUNGALOW AP-13-015-009-008/020008
() 		0213015000NRG23210520221275443 21/05/2022 Sreenivasulu 0213015WL0023779 Sreenivasulu 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415231 NEELAM SRINIVASULU UNION BANK OF INDIA(508500)
755 JUPADU BUNGALOW AP-13-015-009-008/020013
() 		0213015000NRG23210520221275451 21/05/2022 Chandravathi 0213015WL0023779 Chandravathi 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415255 N CHANDRAVATI AXIS BANK(607153)
756 JUPADU BUNGALOW AP-13-015-009-008/020013
() 		0213015000NRG23210520221275449 21/05/2022 Chinna Rangaswami 0213015WL0023779 Chinna Rangaswami 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415239 N CHINNARANGASWAMI UNION BANK OF INDIA(508500)
757 JUPADU BUNGALOW AP-13-015-009-008/020015
() 		0213015000NRG23210520221275456 21/05/2022 Dhanumjaiah 0213015WL0023779 Dhanumjaiah 00468 UBIN0802948 845 845 Rejected 06/06/2022 1979415252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 JUPADU BUNGALOW AP-13-015-009-008/020015
() 		0213015000NRG23210520221275457 21/05/2022 THAEUNKUMAR 0213015WL0023779 THAEUNKUMAR 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415248 R THARUN KUMAR UNION BANK OF INDIA(508500)
759 JUPADU BUNGALOW AP-13-015-009-008/020018
() 		0213015000NRG23210520221275462 21/05/2022 Choudamma 0213015WL0023779 Choudamma 00468 UBIN0802948 830 830 Processed 06/06/2022 1979415232 Mrs CHOWDAMMA KALABANDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 JUPADU BUNGALOW AP-13-015-009-008/020041
() 		0213015000NRG23210520221275480 21/05/2022 Yellaiah 0213015WL0023779 Yellaiah 00468 UBIN0802948 507 507 Processed 06/06/2022 1979415240 N PEDDA YELLAYYA UNION BANK OF INDIA(508500)
761 JUPADU BUNGALOW AP-13-015-009-008/020045
() 		0213015000NRG23210520221275490 21/05/2022 Nagendrababu 0213015WL0023779 Nagendrababu 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415229 KHAJIPETA NAGENDRA BABU UNION BANK OF INDIA(508500)
762 JUPADU BUNGALOW AP-13-015-009-008/020049
() 		0213015000NRG23210520221275494 21/05/2022 SANDYARANI 0213015WL0023779 SANDYARANI 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415251 N SANDYA RANI UNION BANK OF INDIA(508500)
763 JUPADU BUNGALOW AP-13-015-009-008/020050
() 		0213015000NRG23210520221275496 21/05/2022 Lakshmamma 0213015WL0023779 Lakshmamma 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415253 R LAKSHMAMMA UNION BANK OF INDIA(508500)
764 JUPADU BUNGALOW AP-13-015-009-008/020065
() 		0213015000NRG23210520221275505 21/05/2022 Erramalla 0213015WL0023779 Erramalla 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415247 M CHINNAERAMALLI UNION BANK OF INDIA(508500)
765 JUPADU BUNGALOW AP-13-015-009-008/020080
() 		0213015000NRG23210520221275520 21/05/2022 S.Moulali 0213015WL0023779 S.Moulali 00468 UBIN0802948 830 830 Processed 06/06/2022 1979415250 S MAULALI UNION BANK OF INDIA(508500)
766 JUPADU BUNGALOW AP-13-015-009-008/020089
() 		0213015000NRG23210520221275531 21/05/2022 Khajapira 0213015WL0023779 Khajapira 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415244 S KHAJAPEER UNION BANK OF INDIA(508500)
767 JUPADU BUNGALOW AP-13-015-009-008/020091
() 		0213015000NRG23210520221275535 21/05/2022 GOUSIYA BHANU 0213015WL0023779 GOUSIYA BHANU 00468 UBIN0802948 338 338 Processed 06/06/2022 1979415233 SYED GOUSIA BHANU UNION BANK OF INDIA(508500)
768 JUPADU BUNGALOW AP-13-015-009-008/020091
() 		0213015000NRG23210520221275534 21/05/2022 Shamsuddin 0213015WL0023779 Shamsuddin 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415249 S SHAM SHUDDIN UNION BANK OF INDIA(508500)
769 JUPADU BUNGALOW AP-13-015-009-008/020100
() 		0213015000NRG23210520221275542 21/05/2022 Harif 0213015WL0023779 Harif 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415254 Mr ARIFUDDIN S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
770 JUPADU BUNGALOW AP-13-015-009-008/020117
() 		0213015000NRG23210520221275558 21/05/2022 Pedda Usenaiah 0213015WL0023779 Pedda Usenaiah 00468 UBIN0802948 830 830 Processed 06/06/2022 1979415246 PASUPULA PEDDA HUSSAINAYYA UNION BANK OF INDIA(508500)
771 JUPADU BUNGALOW AP-13-015-009-008/020121
() 		0213015000NRG23210520221275561 21/05/2022 Moulibasha 0213015WL0023779 Moulibasha 00468 UBIN0802948 676 676 Processed 06/06/2022 1979415225 Mr S MOULI BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 JUPADU BUNGALOW AP-13-015-009-008/020147
() 		0213015000NRG23210520221275566 21/05/2022 Ragi Sreenivasulu 0213015WL0023779 Ragi Sreenivasulu 00468 UBIN0802948 676 676 Processed 06/06/2022 1979415226 RAAGI SRINIVASULU UNION BANK OF INDIA(508500)
773 JUPADU BUNGALOW AP-13-015-009-008/020148
() 		0213015000NRG23210520221275568 21/05/2022 MADHUSUDHANUDU 0213015WL0023779 MADHUSUDHANUDU 00468 UBIN0802948 676 676 Processed 06/06/2022 1979415228 NEELAM MADHUSUDHANUDU UNION BANK OF INDIA(508500)
774 JUPADU BUNGALOW AP-13-015-009-008/020154
() 		0213015000NRG23210520221275578 21/05/2022 SHHEB PEER 0213015WL0023779 SHHEB PEER 00468 UBIN0802948 338 338 Processed 06/06/2022 1979415243 S SHAHEB PEER IDBI BANK(607095)
775 JUPADU BUNGALOW AP-13-015-009-008/020155
() 		0213015000NRG23210520221275579 21/05/2022 Lakshminarayana 0213015WL0023779 Lakshminarayana 00468 UBIN0802948 844 844 Processed 06/06/2022 1979415245 NEELAM LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
776 JUPADU BUNGALOW AP-13-015-009-008/020163
() 		0213015000NRG23210520221275587 21/05/2022 Hari Krishna 0213015WL0023779 Hari Krishna 00468 UBIN0802948 845 845 Processed 06/06/2022 1979415230 NEELAM HARIKRISHNA UNION BANK OF INDIA(508500)
777 JUPADU BUNGALOW AP-13-015-012-011/010204
() 		0213015000NRG23200520221246415 21/05/2022 N NAGANNA 0213015WL0023371 N NAGANNA 00468 UBIN0802948 813 813 Processed 06/06/2022 1979415237 NARRA NAGANNA UNION BANK OF INDIA(508500)
778 JUPADU BUNGALOW AP-13-015-012-011/010503
() 		0213015000NRG23200520221247084 21/05/2022 shiva shankar 0213015WL0023376 shiva shankar 00468 UBIN0802948 1027 1027 Processed 06/06/2022 1979415241 K SHIVASHANKAR UNION BANK OF INDIA(508500)
779 JUPADU BUNGALOW AP-13-015-012-011/010541
() 		0213015000NRG23200520221247095 21/05/2022 VENKATESWARI 0213015WL0023376 VENKATESWARI 00468 UBIN0802948 1011 1011 Processed 06/06/2022 1979415238 MINIGA VENKATESWARI UNION BANK OF INDIA(508500)
780 JUPADU BUNGALOW AP-13-015-012-011/010675
() 		0213015000NRG23200520221246547 21/05/2022 Devid 0213015WL0023371 Devid 00468 UBIN0802948 610 610 Processed 06/06/2022 1979415235 BOKURI PAVAN KUMAR UNION BANK OF INDIA(508500)
781 JUPADU BUNGALOW AP-13-015-012-011/010675
() 		0213015000NRG23200520221246545 21/05/2022 Rajesh 0213015WL0023371 Rajesh 00468 UBIN0802948 813 813 Processed 06/06/2022 1979415234 BOKURI RAJESH UNION BANK OF INDIA(508500)
782 JUPADU BUNGALOW AP-13-015-012-011/011295
() 		0213015000NRG23200520221246618 21/05/2022 Subhan bee 0213015WL0023371 Subhan bee 00468 UBIN0802948 1016 1016 Processed 06/06/2022 1979415236 DUDEKULA SUBHAN BI UNION BANK OF INDIA(508500)
SubTotal 24510 24510
783 JUPADU BUNGALOW AP-13-015-002-002/010037
() 		0213015000NRG23210520221261807 21/05/2022 Ratnamma 0213015WL0023601 Ratnamma 00468 UBIN0803901 800 800 Processed 06/06/2022 1979415256 MS K RATHNAMMA STATE BANK OF INDIA(508548)
784 JUPADU BUNGALOW AP-13-015-002-002/010352
() 		0213015000NRG23210520221261873 21/05/2022 Sravani 0213015WL0023601 Sravani 00468 UBIN0803901 600 600 Processed 06/06/2022 1979415264 K SHRAVANI UNION BANK OF INDIA(508500)
785 JUPADU BUNGALOW AP-13-015-012-011/010039
() 		0213015000NRG23200520221246979 21/05/2022 PASUPULA JANAKAMMA 0213015WL0023376 PASUPULA JANAKAMMA 00468 UBIN0803901 805 805 Processed 06/06/2022 1979415257 PASUPULA JANAKAMMA UNION BANK OF INDIA(508500)
786 JUPADU BUNGALOW AP-13-015-012-011/010112
() 		0213015000NRG23200520221246378 21/05/2022 madhu babu 0213015WL0023371 madhu babu 00468 UBIN0803901 813 813 Processed 06/06/2022 1979415261 BOKURI MADHU BABU UNION BANK OF INDIA(508500)
787 JUPADU BUNGALOW AP-13-015-012-011/010205
() 		0213015000NRG23200520221246417 21/05/2022 devaraju 0213015WL0023371 devaraju 00468 UBIN0803901 1016 1016 Processed 06/06/2022 1979415258 CH DEVA RAJU UNION BANK OF INDIA(508500)
788 JUPADU BUNGALOW AP-13-015-012-011/010760
() 		0213015000NRG23200520221246566 21/05/2022 Lakshmidevi 0213015WL0023371 Lakshmidevi 00468 UBIN0803901 1016 1016 Processed 06/06/2022 1979415259 KURVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
789 JUPADU BUNGALOW AP-13-015-012-011/010760
() 		0213015000NRG23200520221246567 21/05/2022 MADHU 0213015WL0023371 MADHU 00468 UBIN0803901 1016 1016 Processed 06/06/2022 1979415262 KURUVA MADHU UNION BANK OF INDIA(508500)
790 JUPADU BUNGALOW AP-13-015-012-011/010866
() 		0213015000NRG23200520221246581 21/05/2022 Maddilety 0213015WL0023371 Maddilety 00468 UBIN0803901 1016 1016 Processed 06/06/2022 1979415263 MR JOGI MADDILETY STATE BANK OF INDIA(508548)
791 JUPADU BUNGALOW AP-13-015-012-011/011341
() 		0213015000NRG23200520221246631 21/05/2022 Eswar 0213015WL0023371 Eswar 00468 UBIN0803901 1016 1016 Processed 06/06/2022 1979415260 BALABATTINI ESHWAR IDBI BANK(607095)
SubTotal 8098 8098
792 JUPADU BUNGALOW AP-13-015-012-011/010248
() 		0213015000NRG23200520221246436 21/05/2022 Yesepu 0213015WL0023371 Yesepu 00468 UBIN0807869 1016 1016 Processed 06/06/2022 1979415265 AIJA YESHAPU UNION BANK OF INDIA(508500)
SubTotal 1016 1016
793 JUPADU BUNGALOW AP-13-015-009-008/020157
() 		0213015000NRG23210520221275582 21/05/2022 MALLAIH 0213015WL0023779 MALLAIH 00468 UBIN0808423 845 845 Processed 06/06/2022 1979415266 Mr MADHKKAGARI MALLYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 845 845
794 JUPADU BUNGALOW AP-13-015-009-008/020166
() 		0213015000NRG23210520221275592 21/05/2022 govindamma 0213015WL0023779 govindamma 00468 UBIN0810193 338 338 Processed 06/06/2022 1979415267 NALLABOTTULA GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 338 338
795 JUPADU BUNGALOW AP-13-015-012-011/010315
() 		0213015000NRG23200520221247045 21/05/2022 Ramanamma 0213015WL0023376 Ramanamma 00468 UBIN0814300 1010 1010 Processed 06/06/2022 1979415270 KURUKUNDA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 1010 1010
796 JUPADU BUNGALOW AP-13-015-012-011/010349
() 		0213015000NRG23200520221246477 21/05/2022 Mohan 0213015WL0023371 Mohan 00468 UBIN0815217 610 610 Processed 06/06/2022 1979415271 D MOHAN UNION BANK OF INDIA(508500)
SubTotal 610 610
797 JUPADU BUNGALOW AP-13-015-012-011/011184
() 		0213015000NRG23200520221246602 21/05/2022 Harisai 0213015WL0023371 Harisai 00468 UBIN0815233 609 609 Processed 06/06/2022 1979415272 MOGALI HARI SAI UNION BANK OF INDIA(508500)
798 JUPADU BUNGALOW AP-13-015-012-011/011184
() 		0213015000NRG23200520221246603 21/05/2022 SAIKIRAN 0213015WL0023371 SAIKIRAN 00468 UBIN0815233 812 812 Processed 06/06/2022 1979415273 MOGILI SAIKIRAN UNION BANK OF INDIA(508500)
SubTotal 1421 1421
799 JUPADU BUNGALOW AP-13-015-012-011/010487
() 		0213015000NRG23200520221247078 21/05/2022 D.Bala Dastagiri 0213015WL0023376 D.Bala Dastagiri 00691 IPOS0000001 1070 1070 Processed 06/06/2022 1979415223 D BALA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1070 1070
Total 682761 682761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 Andhra Pragathi Grameena Bank APGB0003017 Parumanchala 481383
2 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 1626
3 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 83230
4 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 601
5 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 Canara Bank CNRB0013388 PAGIDALA 800
6 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 INDIAN BANK IDIB000N037 NANDYAL 1626
7 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 813
8 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1917
9 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 35025
10 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 21039
11 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0008494 VELPANUR 2032
12 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 813
13 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 2554
14 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 800
15 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0021424 ATMAKUR 7755
16 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 STATE BANK OF INDIA SBIN0021888 RAYACHOTI 813
17 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1016
18 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 24510
19 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 8098
20 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 1016
21 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0808423 KONIDELA 845
22 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 338
23 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1010
24 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 610
25 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1421
26 JUPADU BUNGALOW AP0213015_210522APB_FTO_58697 India Post Payments Bank IPOS0000001 KURNOOL 1070

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