Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_310522APB_FTO_68663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSPADU AP-13-042-007-006/010011
() 		0213042000NRG23300520221575790 31/05/2022 Sumalatha 0213042WL0029109 Sumalatha 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513717 Mrs SUMALATHA KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GOSPADU AP-13-042-007-006/010012
() 		0213042000NRG23300520221571543 31/05/2022 Pullamma 0213042WL0029024 Pullamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513666 Mrs PEDD GANGU PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GOSPADU AP-13-042-007-006/010013
() 		0213042000NRG23300520221571544 31/05/2022 Aadaamu 0213042WL0029024 Aadaamu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513814 Mrs AADAM SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GOSPADU AP-13-042-007-006/010013
() 		0213042000NRG23300520221571545 31/05/2022 Devadanamma 0213042WL0029024 Devadanamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513697 Mrs DANAMMA SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GOSPADU AP-13-042-007-006/010016
() 		0213042000NRG23300520221571547 31/05/2022 Mudimela Lakshamamma 0213042WL0029024 Mudimela Lakshamamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513767 Mrs MUDIMELA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GOSPADU AP-13-042-007-006/010016
() 		0213042000NRG23300520221571546 31/05/2022 Rogenna 0213042WL0029024 Rogenna 00019 APGB0003027 1004 1004 Processed 26/07/2022 3330513626 Mr CHINNA RANGANNA MUDIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GOSPADU AP-13-042-007-006/010019
() 		0213042000NRG23300520221571548 31/05/2022 Abhisekam 0213042WL0029024 Abhisekam 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513501 Mr ABHISEKHAM SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GOSPADU AP-13-042-007-006/010019
() 		0213042000NRG23300520221571549 31/05/2022 Lavanaya 0213042WL0029024 Lavanaya 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513678 Mrs LAVANYA SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GOSPADU AP-13-042-007-006/010021
() 		0213042000NRG23300520221571550 31/05/2022 Chinnamma 0213042WL0029024 Chinnamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513782 Mrs PASHAM CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GOSPADU AP-13-042-007-006/010023
() 		0213042000NRG23300520221571551 31/05/2022 Chennamma 0213042WL0029024 Chennamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513796 Mrs CHENNAMMA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GOSPADU AP-13-042-007-006/010024
() 		0213042000NRG23300520221571552 31/05/2022 Bala Venkatamma 0213042WL0029024 Bala Venkatamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513645 Mrs PEDDAGANGU BALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GOSPADU AP-13-042-007-006/010026
() 		0213042000NRG23300520221575791 31/05/2022 Subbamma 0213042WL0029109 Subbamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513733 Mrs CHENCHUGARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GOSPADU AP-13-042-007-006/010029
() 		0213042000NRG23300520221575793 31/05/2022 Maddilety 0213042WL0029109 Maddilety 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513754 Mr MADDULETY CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GOSPADU AP-13-042-007-006/010029
() 		0213042000NRG23300520221575794 31/05/2022 Venkata Lakshamamma 0213042WL0029109 Venkata Lakshamamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513751 Mrs VENKATA LAKSHMAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GOSPADU AP-13-042-007-006/010031
() 		0213042000NRG23300520221575795 31/05/2022 Pullaiah 0213042WL0029109 Pullaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513828 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GOSPADU AP-13-042-007-006/010033
() 		0213042000NRG23300520221575796 31/05/2022 Venkata Lakshamamma 0213042WL0029109 Venkata Lakshamamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513787 Mrs VENKATA LAKSHMAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GOSPADU AP-13-042-007-006/010034
() 		0213042000NRG23300520221575798 31/05/2022 Madhu 0213042WL0029109 Madhu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514099 Mr MADHU BABU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GOSPADU AP-13-042-007-006/010034
() 		0213042000NRG23300520221575797 31/05/2022 Ranemma 0213042WL0029109 Ranemma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513693 Mrs RASHI CHENCHUGARI ALIAS RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GOSPADU AP-13-042-007-006/010035
() 		0213042000NRG23300520221575800 31/05/2022 Balamma 0213042WL0029109 Balamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513778 Mrs CHENCHUGARI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GOSPADU AP-13-042-007-006/010035
() 		0213042000NRG23300520221575799 31/05/2022 Eswaraiah 0213042WL0029109 Eswaraiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513848 Mr CHENCHU GARI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GOSPADU AP-13-042-007-006/010046
() 		0213042000NRG23300520221575802 31/05/2022 Venkatamma 0213042WL0029109 Venkatamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513730 Mrs GAGGUTOORI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GOSPADU AP-13-042-007-006/010047
() 		0213042000NRG23300520221575804 31/05/2022 Lakshimi Devi 0213042WL0029109 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513705 Mrs LAKSHMI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GOSPADU AP-13-042-007-006/010047
() 		0213042000NRG23300520221575803 31/05/2022 Mahendra 0213042WL0029109 Mahendra 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513819 Mr CHENCHUGARI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GOSPADU AP-13-042-007-006/010048
() 		0213042000NRG23300520221575805 31/05/2022 Bala Narasamma 0213042WL0029109 Bala Narasamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513811 Mrs BALA NARASAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GOSPADU AP-13-042-007-006/010049
() 		0213042000NRG23300520221575806 31/05/2022 Pullamma 0213042WL0029109 Pullamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513770 Mrs PULLAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GOSPADU AP-13-042-007-006/010116
() 		0213042000NRG23300520221571556 31/05/2022 Chinnamma 0213042WL0029024 Chinnamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513656 Mrs CHINNAMMA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GOSPADU AP-13-042-007-006/010116
() 		0213042000NRG23300520221571555 31/05/2022 Suvarna 0213042WL0029024 Suvarna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513797 GANUMALA SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOSPADU AP-13-042-007-006/010121
() 		0213042000NRG23300520221571558 31/05/2022 Seshamma 0213042WL0029024 Seshamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513662 Mrs SESHAMMA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GOSPADU AP-13-042-007-006/010123
() 		0213042000NRG23300520221571559 31/05/2022 Nagaraju 0213042WL0029024 Nagaraju 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514126 Mr NAGA RAJU PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GOSPADU AP-13-042-007-006/010124
() 		0213042000NRG23300520221571560 31/05/2022 Venkata Swamy 0213042WL0029024 Venkata Swamy 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514121 Mr VENKATA SWAMY GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GOSPADU AP-13-042-007-006/010126
() 		0213042000NRG23300520221571562 31/05/2022 Ramudu 0213042WL0029024 Ramudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513618 Mr RAMUDU GURAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GOSPADU AP-13-042-007-006/010126
() 		0213042000NRG23300520221571561 31/05/2022 Samrajaiamma 0213042WL0029024 Samrajaiamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513659 Mrs GURAJALA SAMRAJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GOSPADU AP-13-042-007-006/010129
() 		0213042000NRG23300520221571563 31/05/2022 Bala Maddilety 0213042WL0029024 Bala Maddilety 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513491 Mr BALAMADDILETI SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GOSPADU AP-13-042-007-006/010129
() 		0213042000NRG23300520221571564 31/05/2022 Sujanamma 0213042WL0029024 Sujanamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513747 Mrs SINGAGALLA SUJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GOSPADU AP-13-042-007-006/010130
() 		0213042000NRG23300520221572126 31/05/2022 Chinnanna Seelam 0213042WL0029033 Chinnanna Seelam 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513854 Mr SHEELAM CHINNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GOSPADU AP-13-042-007-006/010130
() 		0213042000NRG23300520221572127 31/05/2022 Sarojamma 0213042WL0029033 Sarojamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513667 Mrs SHEELAM SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GOSPADU AP-13-042-007-006/010131
() 		0213042000NRG23300520221571565 31/05/2022 Pedda Yesu 0213042WL0029024 Pedda Yesu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513606 Mr YESANNA MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GOSPADU AP-13-042-007-006/010131
() 		0213042000NRG23300520221571566 31/05/2022 Venkatamma Ponnupati 0213042WL0029024 Venkatamma Ponnupati 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513800 Mrs VENKATAMMA PONNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GOSPADU AP-13-042-007-006/010132
() 		0213042000NRG23300520221571567 31/05/2022 Lakshimi Devi 0213042WL0029024 Lakshimi Devi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513661 Mrs SEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GOSPADU AP-13-042-007-006/010133
() 		0213042000NRG23300520221571568 31/05/2022 Bala Venkata 0213042WL0029024 Bala Venkata 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513603 Mr BALA VENKATA GANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
41 GOSPADU AP-13-042-007-006/010134
() 		0213042000NRG23300520221571570 31/05/2022 Pullanna 0213042WL0029024 Pullanna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513833 Mr SHEELAM PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GOSPADU AP-13-042-007-006/010134
() 		0213042000NRG23300520221571569 31/05/2022 Saaramma 0213042WL0029024 Saaramma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513702 PULLAMMA SHEELAM IDBI BANK(607095)
43 GOSPADU AP-13-042-007-006/010135
() 		0213042000NRG23300520221571571 31/05/2022 Bala Venkatamma 0213042WL0029024 Bala Venkatamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513719 Mrs BALA VENKATAMMA PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GOSPADU AP-13-042-007-006/010136
() 		0213042000NRG23300520221571573 31/05/2022 Bala Chennamma 0213042WL0029024 Bala Chennamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513488 Mrs SINGAGALLA BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GOSPADU AP-13-042-007-006/010136
() 		0213042000NRG23300520221571572 31/05/2022 Mahadevanna 0213042WL0029024 Mahadevanna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513596 MR S MAHADEVANNA STATE BANK OF INDIA(508548)
46 GOSPADU AP-13-042-007-006/010138
() 		0213042000NRG23300520221571574 31/05/2022 Peddakka 0213042WL0029024 Peddakka 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513673 Mrs MUDIMELA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GOSPADU AP-13-042-007-006/010139
() 		0213042000NRG23300520221571575 31/05/2022 Lakshmamma 0213042WL0029024 Lakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513774 Mrs PAALUTLA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GOSPADU AP-13-042-007-006/010140
() 		0213042000NRG23300520221571576 31/05/2022 Shivayya 0213042WL0029024 Shivayya 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513540 Mr SIVA MALLESH SADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GOSPADU AP-13-042-007-006/010145
() 		0213042000NRG23300520221572129 31/05/2022 Nagendra 0213042WL0029033 Nagendra 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514188 Mr NAGENDRA TURPUNATI GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GOSPADU AP-13-042-007-006/010145
() 		0213042000NRG23300520221572130 31/05/2022 Suseela 0213042WL0029033 Suseela 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513765 Mrs SUSEELA THURUNATI GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GOSPADU AP-13-042-007-006/010147
() 		0213042000NRG23300520221572132 31/05/2022 Dastagiramma 0213042WL0029033 Dastagiramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513509 Mrs DASTHAGIRAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GOSPADU AP-13-042-007-006/010147
() 		0213042000NRG23300520221572131 31/05/2022 Nageswara Rao 0213042WL0029033 Nageswara Rao 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513612 Mr NAGESWAR RAO THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GOSPADU AP-13-042-007-006/010153
() 		0213042000NRG23300520221572134 31/05/2022 Lakshimi Devi 0213042WL0029033 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513680 Mrs LAKSHMI DEVI GUNAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GOSPADU AP-13-042-007-006/010153
() 		0213042000NRG23300520221572133 31/05/2022 Raghuramudu 0213042WL0029033 Raghuramudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514192 Mr GUNAKALA RAGHU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GOSPADU AP-13-042-007-006/010156
() 		0213042000NRG23300520221572136 31/05/2022 Eswari 0213042WL0029033 Eswari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514191 Mrs NAKKA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GOSPADU AP-13-042-007-006/010156
() 		0213042000NRG23300520221572135 31/05/2022 Nagaraju 0213042WL0029033 Nagaraju 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514198 Mr NAGARAJU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GOSPADU AP-13-042-007-006/010156
() 		0213042000NRG23300520221572137 31/05/2022 Subbarayudu 0213042WL0029033 Subbarayudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514194 Mr NAKKA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GOSPADU AP-13-042-007-006/010157
() 		0213042000NRG23300520221572138 31/05/2022 Nageswara Rao 0213042WL0029033 Nageswara Rao 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514187 Mrs NAGESWAR RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GOSPADU AP-13-042-007-006/010157
() 		0213042000NRG23300520221572139 31/05/2022 Penchalamma 0213042WL0029033 Penchalamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513748 NAKKA PENCHALAMMA UNION BANK OF INDIA(508500)
60 GOSPADU AP-13-042-007-006/010157
() 		0213042000NRG23300520221572140 31/05/2022 Sandhya Devi 0213042WL0029033 Sandhya Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514199 Mrs SANDHYA DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GOSPADU AP-13-042-007-006/010158
() 		0213042000NRG23300520221572142 31/05/2022 Ganga Devi 0213042WL0029033 Ganga Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514026 Mr NAKKA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GOSPADU AP-13-042-007-006/010158
() 		0213042000NRG23300520221572141 31/05/2022 Nagendra 0213042WL0029033 Nagendra 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514025 Mr NAKKA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GOSPADU AP-13-042-007-006/010173
() 		0213042000NRG23300520221571578 31/05/2022 Narasimhudu 0213042WL0029024 Narasimhudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513609 Mr NARASINHULU CHINNA KANALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GOSPADU AP-13-042-007-006/010180
() 		0213042000NRG23300520221572144 31/05/2022 Erranna 0213042WL0029033 Erranna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513623 Mr ERRANNA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GOSPADU AP-13-042-007-006/010180
() 		0213042000NRG23300520221572143 31/05/2022 Nirmala 0213042WL0029033 Nirmala 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513713 Mrs NIRMALA NEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GOSPADU AP-13-042-007-006/010184
() 		0213042000NRG23300520221572146 31/05/2022 Lakshimi Devi 0213042WL0029033 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513716 Mrs LAKSHMI DEVI THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GOSPADU AP-13-042-007-006/010184
() 		0213042000NRG23300520221572145 31/05/2022 Narasimhudu 0213042WL0029033 Narasimhudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513610 THUMMAPURAM NARASIMHUDU UNION BANK OF INDIA(508500)
68 GOSPADU AP-13-042-007-006/010184
() 		0213042000NRG23300520221572148 31/05/2022 Naresh 0213042WL0029033 Naresh 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514190 TIMMAPURAM NARESH UNION BANK OF INDIA(508500)
69 GOSPADU AP-13-042-007-006/010185
() 		0213042000NRG23300520221572149 31/05/2022 Maddilety 0213042WL0029033 Maddilety 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513641 Mr ONDUTLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GOSPADU AP-13-042-007-006/010185
() 		0213042000NRG23300520221572150 31/05/2022 Nagalakshmamma 0213042WL0029033 Nagalakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513681 Mrs V NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GOSPADU AP-13-042-007-006/010196
() 		0213042000NRG23300520221572153 31/05/2022 Anjaneyulu 0213042WL0029033 Anjaneyulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514193 Mr G RAMA ANJANEYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GOSPADU AP-13-042-007-006/010196
() 		0213042000NRG23300520221572154 31/05/2022 Sumithra 0213042WL0029033 Sumithra 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514200 Mrs GUNAKALA SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GOSPADU AP-13-042-007-006/010223
() 		0213042000NRG23300520221572155 31/05/2022 Chinna Naganna 0213042WL0029033 Chinna Naganna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513523 Mr NADIPI NAGANNA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GOSPADU AP-13-042-007-006/010223
() 		0213042000NRG23300520221572156 31/05/2022 Lakshmamma 0213042WL0029033 Lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513518 Mrs CHENNURU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GOSPADU AP-13-042-007-006/010224
() 		0213042000NRG23300520221572158 31/05/2022 Lakshimi Devi 0213042WL0029033 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513710 Mrs CHENNURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GOSPADU AP-13-042-007-006/010224
() 		0213042000NRG23300520221572157 31/05/2022 Malikarjuna 0213042WL0029033 Malikarjuna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513503 Mr CHENNURU MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GOSPADU AP-13-042-007-006/010233
() 		0213042000NRG23300520221572159 31/05/2022 Nagaiah 0213042WL0029033 Nagaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513502 Mr NAGAIAH TOORPU NATEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GOSPADU AP-13-042-007-006/010233
() 		0213042000NRG23300520221572160 31/05/2022 Sunita 0213042WL0029033 Sunita 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513668 Mr SUNEETHA GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GOSPADU AP-13-042-007-006/010247
() 		0213042000NRG23300520221572161 31/05/2022 Varulu 0213042WL0029033 Varulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513505 GUNDAMPATI VARALU UNION BANK OF INDIA(508500)
80 GOSPADU AP-13-042-007-006/010254
() 		0213042000NRG23300520221572162 31/05/2022 Kondaiah 0213042WL0029033 Kondaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513611 Mr KONDAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GOSPADU AP-13-042-007-006/010254
() 		0213042000NRG23300520221572163 31/05/2022 Venkatalakshmamma 0213042WL0029033 Venkatalakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513513 Mrs TALARI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GOSPADU AP-13-042-007-006/010255
() 		0213042000NRG23300520221572165 31/05/2022 Kotamma 0213042WL0029033 Kotamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513670 Mrs KOTAMMA THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GOSPADU AP-13-042-007-006/010255
() 		0213042000NRG23300520221572164 31/05/2022 Sarvadri 0213042WL0029033 Sarvadri 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513619 Mr TIMMAPURAM SARAVADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GOSPADU AP-13-042-007-006/010259
() 		0213042000NRG23300520221572167 31/05/2022 NGAPULLAIAH 0213042WL0029033 NGAPULLAIAH 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513504 Mr CHENNURU NAGA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GOSPADU AP-13-042-007-006/010259
() 		0213042000NRG23300520221572166 31/05/2022 Nirmalakka 0213042WL0029033 Nirmalakka 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513506 Mrs CHENNURU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GOSPADU AP-13-042-007-006/010261
() 		0213042000NRG23300520221572168 31/05/2022 Lakshimi Devi 0213042WL0029033 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513766 Mrs LAXMIDEVI GANGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GOSPADU AP-13-042-007-006/010264
() 		0213042000NRG23300520221572169 31/05/2022 Lakshimi Narasimhudu 0213042WL0029033 Lakshimi Narasimhudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513638 Mr LAKSHMI NARASIMHUDU JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GOSPADU AP-13-042-007-006/010264
() 		0213042000NRG23300520221572170 31/05/2022 Veeramma 0213042WL0029033 Veeramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513512 Mrs VEERAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GOSPADU AP-13-042-007-006/010265
() 		0213042000NRG23300520221575807 31/05/2022 Anjana Kumar 0213042WL0029109 Anjana Kumar 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514088 Mr PIRUDULA ANJANAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GOSPADU AP-13-042-007-006/010266
() 		0213042000NRG23300520221575809 31/05/2022 Pedda Veeranna 0213042WL0029109 Pedda Veeranna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513631 Mr VEERANNA PEDDA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GOSPADU AP-13-042-007-006/010266
() 		0213042000NRG23300520221575808 31/05/2022 Swaranalatha 0213042WL0029109 Swaranalatha 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513823 Mrs BODINAGALLA SWARNA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GOSPADU AP-13-042-007-006/010268
() 		0213042000NRG23300520221575810 31/05/2022 Chinna Venkataiah 0213042WL0029109 Chinna Venkataiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513620 Mr CHINNA VENKATANNA GAGGATURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 GOSPADU AP-13-042-007-006/010268
() 		0213042000NRG23300520221575811 31/05/2022 Nagamma 0213042WL0029109 Nagamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513793 Mrs GAGGATURU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GOSPADU AP-13-042-007-006/010269
() 		0213042000NRG23300520221575812 31/05/2022 Venkatasubbamma 0213042WL0029109 Venkatasubbamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513780 Mrs BODINAGALLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GOSPADU AP-13-042-007-006/010270
() 		0213042000NRG23300520221575813 31/05/2022 Nageswara Rao 0213042WL0029109 Nageswara Rao 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513621 Mr NAGESWARA RAO SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 GOSPADU AP-13-042-007-006/010270
() 		0213042000NRG23300520221575814 31/05/2022 Seshugalla Obulamma 0213042WL0029109 Seshugalla Obulamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513900 Mrs OBULAMMA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 GOSPADU AP-13-042-007-006/010271
() 		0213042000NRG23300520221575815 31/05/2022 Gurramma 0213042WL0029109 Gurramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513692 Mrs BODINAGGALLA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 GOSPADU AP-13-042-007-006/010272
() 		0213042000NRG23300520221575817 31/05/2022 Veerabadrudu 0213042WL0029109 Veerabadrudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513831 Mr BODINAGALLA VEERABADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GOSPADU AP-13-042-007-006/010274
() 		0213042000NRG23300520221575819 31/05/2022 Veeramma 0213042WL0029109 Veeramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513783 Mrs VEERAMMA GAMATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 GOSPADU AP-13-042-007-006/010274
() 		0213042000NRG23300520221575818 31/05/2022 Venkatasubbaiah 0213042WL0029109 Venkatasubbaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513894 Mr GAMATHAM VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 GOSPADU AP-13-042-007-006/010275
() 		0213042000NRG23300520221575820 31/05/2022 Pamuletti 0213042WL0029109 Pamuletti 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513898 Mr GAMATHAM PAMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 GOSPADU AP-13-042-007-006/010277
() 		0213042000NRG23300520221575821 31/05/2022 Baludu 0213042WL0029109 Baludu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513604 Mr BALUDU SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GOSPADU AP-13-042-007-006/010277
() 		0213042000NRG23300520221575822 31/05/2022 Sheshugalla Pedda kumari 0213042WL0029109 Sheshugalla Pedda kumari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513701 Mrs SHESHUGALLA VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GOSPADU AP-13-042-007-006/010278
() 		0213042000NRG23300520221575823 31/05/2022 Thappeta Balamma 0213042WL0029109 Thappeta Balamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513695 Mrs BALAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GOSPADU AP-13-042-007-006/010279
() 		0213042000NRG23300520221575824 31/05/2022 Pedda Obulamma 0213042WL0029109 Pedda Obulamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513694 Mrs OLAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GOSPADU AP-13-042-007-006/010280
() 		0213042000NRG23300520221575825 31/05/2022 Ramalakshamamma 0213042WL0029109 Ramalakshamamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513682 Mrs RAMA LAKSHMAMMA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 GOSPADU AP-13-042-007-006/010281
() 		0213042000NRG23300520221575826 31/05/2022 Veeranna 0213042WL0029109 Veeranna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513628 Mr JAMPARAPU ALIAS PITCHI VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GOSPADU AP-13-042-007-006/010281
() 		0213042000NRG23300520221575827 31/05/2022 Venkata Subbamma 0213042WL0029109 Venkata Subbamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513690 Mrs JAMPARAPU CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GOSPADU AP-13-042-007-006/010282
() 		0213042000NRG23300520221575828 31/05/2022 Mariyamma 0213042WL0029109 Mariyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513749 Mrs SHESHUGALLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GOSPADU AP-13-042-007-006/010283
() 		0213042000NRG23300520221575829 31/05/2022 Sri Lakshmi 0213042WL0029109 Sri Lakshmi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514091 Mr SRILAKSHMI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 GOSPADU AP-13-042-007-006/010284
() 		0213042000NRG23300520221575831 31/05/2022 Lakshimi Devi 0213042WL0029109 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513698 Mrs SHESHUGALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GOSPADU AP-13-042-007-006/010284
() 		0213042000NRG23300520221575830 31/05/2022 Venkata Ramudu 0213042WL0029109 Venkata Ramudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513625 Mr VENKATA RAMUDU SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GOSPADU AP-13-042-007-006/010285
() 		0213042000NRG23300520221575832 31/05/2022 Nirmala 0213042WL0029109 Nirmala 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513689 Mrs THAPPETA NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 GOSPADU AP-13-042-007-006/010287
() 		0213042000NRG23300520221575833 31/05/2022 Alfans 0213042WL0029109 Alfans 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514076 Mrs ALFANSAMMA GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GOSPADU AP-13-042-007-006/010288
() 		0213042000NRG23300520221575835 31/05/2022 Balasubbamma 0213042WL0029109 Balasubbamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513691 Mrs SHESHUGALLA BALASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 GOSPADU AP-13-042-007-006/010288
() 		0213042000NRG23300520221575834 31/05/2022 Subbarayudu 0213042WL0029109 Subbarayudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513636 Mr SHESHUGALLA SUBBA RAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 GOSPADU AP-13-042-007-006/010289
() 		0213042000NRG23300520221575836 31/05/2022 Sheshugalla Balaswamy 0213042WL0029109 Sheshugalla Balaswamy 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514098 Mr BALASWAMI SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GOSPADU AP-13-042-007-006/010289
() 		0213042000NRG23300520221575837 31/05/2022 Somakka 0213042WL0029109 Somakka 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513785 Mrs SOMAKKA SESHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 GOSPADU AP-13-042-007-006/010290
() 		0213042000NRG23300520221575838 31/05/2022 Ramakrushnudu 0213042WL0029109 Ramakrushnudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513891 Mr SHESHUGALLA RAMA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GOSPADU AP-13-042-007-006/010318
() 		0213042000NRG23300520221572172 31/05/2022 Rama Subbamma 0213042WL0029033 Rama Subbamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514189 Mrs GANDU RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GOSPADU AP-13-042-007-006/010318
() 		0213042000NRG23300520221572171 31/05/2022 Sambasivudu 0213042WL0029033 Sambasivudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514195 Mr SANBA SIVUDU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 GOSPADU AP-13-042-007-006/010338
() 		0213042000NRG23300520221571579 31/05/2022 Srinu 0213042WL0029024 Srinu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514021 Mr SREENU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GOSPADU AP-13-042-007-006/010339
() 		0213042000NRG23300520221571580 31/05/2022 Jayamma 0213042WL0029024 Jayamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513663 Mrs JAYAMMA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 GOSPADU AP-13-042-007-006/010340
() 		0213042000NRG23300520221572173 31/05/2022 Ramakka 0213042WL0029033 Ramakka 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514019 Mr GANUMALA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 GOSPADU AP-13-042-007-006/010341
() 		0213042000NRG23300520221571582 31/05/2022 Maheswari 0213042WL0029024 Maheswari 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513490 Mrs MAHESWARI ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 GOSPADU AP-13-042-007-006/010341
() 		0213042000NRG23300520221571581 31/05/2022 Srinu 0213042WL0029024 Srinu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513677 Mr SRINIVASULU CHINNA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 GOSPADU AP-13-042-007-006/010342
() 		0213042000NRG23300520221571583 31/05/2022 Narasimhudu 0213042WL0029024 Narasimhudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513613 Mr VENKATA NARASIMHUDU KANALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GOSPADU AP-13-042-007-006/010343
() 		0213042000NRG23300520221572174 31/05/2022 Bhagyamma 0213042WL0029033 Bhagyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513647 Mrs BHAGYAMMA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GOSPADU AP-13-042-007-006/010347
() 		0213042000NRG23300520221572175 31/05/2022 Chinna bala usheni Kammugari 0213042WL0029033 Chinna bala usheni Kammugari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514133 Mr CHINNA BALA USENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 GOSPADU AP-13-042-007-006/010348
() 		0213042000NRG23300520221572177 31/05/2022 Lakshimi Devi 0213042WL0029033 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513708 Mrs LAKSHMI DEVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GOSPADU AP-13-042-007-006/010348
() 		0213042000NRG23300520221572176 31/05/2022 Srinivasulu 0213042WL0029033 Srinivasulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513616 Mr PASULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 GOSPADU AP-13-042-007-006/010350
() 		0213042000NRG23300520221572179 31/05/2022 Rani 0213042WL0029033 Rani 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513832 Mrs SEELAM RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GOSPADU AP-13-042-007-006/010350
() 		0213042000NRG23300520221572178 31/05/2022 Santenna 0213042WL0029033 Santenna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513634 Mr SANTENNA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GOSPADU AP-13-042-007-006/010351
() 		0213042000NRG23300520221571585 31/05/2022 Kambakka 0213042WL0029024 Kambakka 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513781 Mrs KAMMAKKA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GOSPADU AP-13-042-007-006/010352
() 		0213042000NRG23300520221571587 31/05/2022 Venkata Subbamma 0213042WL0029024 Venkata Subbamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514137 Mrs VENKATA SUBBAMMA ZINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GOSPADU AP-13-042-007-006/010352
() 		0213042000NRG23300520221571586 31/05/2022 Venkateswarulu 0213042WL0029024 Venkateswarulu 00019 APGB0003027 1506 1506 Rejected 26/07/2022 3330513607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 GOSPADU AP-13-042-007-006/010353
() 		0213042000NRG23300520221571588 31/05/2022 Jinkala Pedda Dastagiri 0213042WL0029024 Jinkala Pedda Dastagiri 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513492 Mr PEDDA DASTAGIRI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 GOSPADU AP-13-042-007-006/010353
() 		0213042000NRG23300520221571589 31/05/2022 Kittamma 0213042WL0029024 Kittamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513650 Mrs NAGALAKSHMAMMA B UIRF KITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 GOSPADU AP-13-042-007-006/010356
() 		0213042000NRG23300520221571590 31/05/2022 Pullaiah 0213042WL0029024 Pullaiah 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513593 Mr PULLANNA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GOSPADU AP-13-042-007-006/010356
() 		0213042000NRG23300520221571591 31/05/2022 Venkata Lakshmamma 0213042WL0029024 Venkata Lakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514132 Mrs VENKATA LAKSHMAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GOSPADU AP-13-042-007-006/010357
() 		0213042000NRG23300520221571592 31/05/2022 Srinivasulu 0213042WL0029024 Srinivasulu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513769 Mr SREENIVASULU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GOSPADU AP-13-042-007-006/010357
() 		0213042000NRG23300520221571593 31/05/2022 Sujatha 0213042WL0029024 Sujatha 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513475 Mrs JINKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 GOSPADU AP-13-042-007-006/010361
() 		0213042000NRG23300520221572180 31/05/2022 Obulamma 0213042WL0029033 Obulamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513519 Mrs SAKE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 GOSPADU AP-13-042-007-006/010370
() 		0213042000NRG23300520221572181 31/05/2022 Sanjamma 0213042WL0029033 Sanjamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513655 Mrs MARI GALLA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GOSPADU AP-13-042-007-006/010391
() 		0213042000NRG23300520221572183 31/05/2022 Devenamma 0213042WL0029033 Devenamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513799 Mrs DEEVANAMMA PEDDA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 GOSPADU AP-13-042-007-006/010391
() 		0213042000NRG23300520221572182 31/05/2022 Venkataiah 0213042WL0029033 Venkataiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513597 Mr PEDDA GANGU VENKATAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 GOSPADU AP-13-042-007-006/010392
() 		0213042000NRG23300520221572184 31/05/2022 Lakshamamma 0213042WL0029033 Lakshamamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514020 Mrs PEDDAGANGU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GOSPADU AP-13-042-007-006/010393
() 		0213042000NRG23300520221572186 31/05/2022 Rani 0213042WL0029033 Rani 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513798 Mrs RANI PEDDA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GOSPADU AP-13-042-007-006/010393
() 		0213042000NRG23300520221572185 31/05/2022 Sivaiah 0213042WL0029033 Sivaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513639 PEDDAGANGU SIVAIAH CANARA BANK(508532)
150 GOSPADU AP-13-042-007-006/010394
() 		0213042000NRG23300520221572188 31/05/2022 Sri Latha 0213042WL0029033 Sri Latha 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513479 Mrs SRILATHA PEDDAGANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 GOSPADU AP-13-042-007-006/010394
() 		0213042000NRG23300520221572187 31/05/2022 Venkata Ramana 0213042WL0029033 Venkata Ramana 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513750 Mr PEDDAGANGU VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 GOSPADU AP-13-042-007-006/010395
() 		0213042000NRG23300520221572189 31/05/2022 Chinna Chennaiah 0213042WL0029033 Chinna Chennaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513614 Mr SHEELAM CHINNA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 GOSPADU AP-13-042-007-006/010396
() 		0213042000NRG23300520221571595 31/05/2022 Obulamma 0213042WL0029024 Obulamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513643 Mrs SAGINELA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 GOSPADU AP-13-042-007-006/010398
() 		0213042000NRG23300520221572191 31/05/2022 Shankaraiah 0213042WL0029033 Shankaraiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513473 MR PASHAM NAGASHANKAR STATE BANK OF INDIA(508548)
155 GOSPADU AP-13-042-007-006/010398
() 		0213042000NRG23300520221572190 31/05/2022 Venkata Narasamma 0213042WL0029033 Venkata Narasamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513660 Mrs PASHAM VENKATA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 GOSPADU AP-13-042-007-006/010399
() 		0213042000NRG23300520221571596 31/05/2022 Venkata Subbamma 0213042WL0029024 Venkata Subbamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514024 Mrs VENKATA SUBBAMMA SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GOSPADU AP-13-042-007-006/010400
() 		0213042000NRG23300520221571598 31/05/2022 Chennamma 0213042WL0029024 Chennamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513499 Mrs CHEKKELERAGALLA CHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GOSPADU AP-13-042-007-006/010400
() 		0213042000NRG23300520221571599 31/05/2022 Lakshimi Devi 0213042WL0029024 Lakshimi Devi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513665 Mrs ITTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 GOSPADU AP-13-042-007-006/010401
() 		0213042000NRG23300520221571601 31/05/2022 Bhulakshmamma 0213042WL0029024 Bhulakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513775 Mrs CHINNAGANGU BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 GOSPADU AP-13-042-007-006/010402
() 		0213042000NRG23300520221571602 31/05/2022 Savitri 0213042WL0029024 Savitri 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513718 Mrs GANGU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GOSPADU AP-13-042-007-006/010403
() 		0213042000NRG23300520221571603 31/05/2022 Nagamma 0213042WL0029024 Nagamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513792 Mrs CHINNAGANGU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 GOSPADU AP-13-042-007-006/010405
() 		0213042000NRG23300520221572192 31/05/2022 Jaya Lakshmamma 0213042WL0029033 Jaya Lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513642 Mrs JAYALAKSHMAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GOSPADU AP-13-042-007-006/010406
() 		0213042000NRG23300520221572193 31/05/2022 Nageswari 0213042WL0029033 Nageswari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514135 Mrs NAGESWARI PEDDA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GOSPADU AP-13-042-007-006/010406
() 		0213042000NRG23300520221572194 31/05/2022 Srinivasulu 0213042WL0029033 Srinivasulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513486 Mr SREENIVASULU PEDDA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GOSPADU AP-13-042-007-006/010408
() 		0213042000NRG23300520221572195 31/05/2022 Nadipi Neelaiah 0213042WL0029033 Nadipi Neelaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513602 MR NADIPI NILAYYA NILI STATE BANK OF INDIA(508548)
166 GOSPADU AP-13-042-007-006/010409
() 		0213042000NRG23300520221571604 31/05/2022 Nagendrudu 0213042WL0029024 Nagendrudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513624 Mr NAGENDRUDU MUDIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GOSPADU AP-13-042-007-006/010410
() 		0213042000NRG23300520221572196 31/05/2022 Ramakka 0213042WL0029033 Ramakka 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513707 Mrs SUNKESULA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 GOSPADU AP-13-042-007-006/010411
() 		0213042000NRG23300520221572198 31/05/2022 Eswaraiah 0213042WL0029033 Eswaraiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513743 SEELAM ESWARAIAH UNION BANK OF INDIA(508500)
169 GOSPADU AP-13-042-007-006/010411
() 		0213042000NRG23300520221572199 31/05/2022 Salamma 0213042WL0029033 Salamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513843 Mrs SEELAM SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 GOSPADU AP-13-042-007-006/010416
() 		0213042000NRG23300520221572200 31/05/2022 Symala 0213042WL0029033 Symala 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513758 Mrs CHENNURU SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GOSPADU AP-13-042-007-006/010419
() 		0213042000NRG23300520221572201 31/05/2022 Chinna Subbarayudu 0213042WL0029033 Chinna Subbarayudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513622 Mr KORRAPATI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GOSPADU AP-13-042-007-006/010419
() 		0213042000NRG23300520221572202 31/05/2022 Dastagiramma 0213042WL0029033 Dastagiramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513515 Mrs KORRAPATI DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 GOSPADU AP-13-042-007-006/010420
() 		0213042000NRG23300520221572203 31/05/2022 Gundampati Bala Maddileti 0213042WL0029033 Gundampati Bala Maddileti 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513521 Mr GUNDAMPATI BALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 GOSPADU AP-13-042-007-006/010420
() 		0213042000NRG23300520221572204 31/05/2022 Lakshimi Devi 0213042WL0029033 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513686 Mrs LAKSHMI DEVI GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 GOSPADU AP-13-042-007-006/010429
() 		0213042000NRG23300520221571606 31/05/2022 Ramakrishna Reddy 0213042WL0029024 Ramakrishna Reddy 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513595 Mr RAMAKRISHNA REDDY TALAMUDIPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 GOSPADU AP-13-042-007-006/010429
() 		0213042000NRG23300520221571607 31/05/2022 Subhadra 0213042WL0029024 Subhadra 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513873 Mrs SUBHADRI TALAMUDIPI W O RAMA KRIS ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GOSPADU AP-13-042-007-006/010430
() 		0213042000NRG23300520221571608 31/05/2022 Venkata Lakshmamma 0213042WL0029024 Venkata Lakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513653 SINGAGALLA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
178 GOSPADU AP-13-042-007-006/010431
() 		0213042000NRG23300520221571609 31/05/2022 Sankar 0213042WL0029024 Sankar 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514129 Mrs SINGAGALLA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 GOSPADU AP-13-042-007-006/010431
() 		0213042000NRG23300520221571610 31/05/2022 Venkata Lakshmi 0213042WL0029024 Venkata Lakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514124 Mrs VENKATA LAKSHMAMMA SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 GOSPADU AP-13-042-007-006/010437
() 		0213042000NRG23300520221571611 31/05/2022 Balamma 0213042WL0029024 Balamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513711 Mrs BALAMMA SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GOSPADU AP-13-042-007-006/010437
() 		0213042000NRG23300520221571612 31/05/2022 Prasad 0213042WL0029024 Prasad 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513669 SINGAGALLA PRASAD UNION BANK OF INDIA(508500)
182 GOSPADU AP-13-042-007-006/010456
() 		0213042000NRG23300520221571613 31/05/2022 Rani 0213042WL0029024 Rani 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513477 Mrs SEELAM RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 GOSPADU AP-13-042-007-006/010494
() 		0213042000NRG23300520221572205 31/05/2022 Nagamma 0213042WL0029033 Nagamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513657 Mrs NAGALAXMAMMA PADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GOSPADU AP-13-042-007-006/010495
() 		0213042000NRG23300520221571614 31/05/2022 Bagyamma 0213042WL0029024 Bagyamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513779 Mrs BHAGYAMMA SINGAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 GOSPADU AP-13-042-007-006/010496
() 		0213042000NRG23300520221571615 31/05/2022 S Jyothi 0213042WL0029024 S Jyothi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514120 Mrs JYOTHI SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GOSPADU AP-13-042-007-006/010496
() 		0213042000NRG23300520221571616 31/05/2022 Thimma Raju 0213042WL0029024 Thimma Raju 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513637 MR SINGAGALLA THIMMA RAJU STATE BANK OF INDIA(508548)
187 GOSPADU AP-13-042-007-006/010497
() 		0213042000NRG23300520221571617 31/05/2022 Lakshmamma 0213042WL0029024 Lakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513835 Mrs SEELAM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GOSPADU AP-13-042-007-006/010499
() 		0213042000NRG23300520221571619 31/05/2022 Baskaramma 0213042WL0029024 Baskaramma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513654 Mrs BHASKARAMMA SHINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 GOSPADU AP-13-042-007-006/010499
() 		0213042000NRG23300520221571620 31/05/2022 Maha Lakshmi 0213042WL0029024 Maha Lakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513744 Mrs MAHALAKSHMI DEVI SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GOSPADU AP-13-042-007-006/010502
() 		0213042000NRG23300520221575840 31/05/2022 Narasamma 0213042WL0029109 Narasamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513772 Mrs DIFFEPOGU NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GOSPADU AP-13-042-007-006/010502
() 		0213042000NRG23300520221575839 31/05/2022 Ranganna 0213042WL0029109 Ranganna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513816 Mr RANGAIAH DIGGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GOSPADU AP-13-042-007-006/010505
() 		0213042000NRG23300520221575841 31/05/2022 Narsamma 0213042WL0029109 Narsamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513675 Mrs NARASAMMA BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 GOSPADU AP-13-042-007-006/010506
() 		0213042000NRG23300520221575842 31/05/2022 Manikyamma 0213042WL0029109 Manikyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513727 Mrs MANIKYAMMA JANNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GOSPADU AP-13-042-007-006/010507
() 		0213042000NRG23300520221575843 31/05/2022 Naghasheshamma 0213042WL0029109 Naghasheshamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513721 Mrs NAGA SESHAMMA BHOTINAGENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GOSPADU AP-13-042-007-006/010509
() 		0213042000NRG23300520221575845 31/05/2022 Nagamma 0213042WL0029109 Nagamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513771 Mrs NAGAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 GOSPADU AP-13-042-007-006/010509
() 		0213042000NRG23300520221575844 31/05/2022 Nageswara Rao 0213042WL0029109 Nageswara Rao 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513755 Mr NAGESWARA RAO BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 GOSPADU AP-13-042-007-006/010510
() 		0213042000NRG23300520221575847 31/05/2022 Chenchu Obulamma 0213042WL0029109 Chenchu Obulamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513786 Mrs GAMATHAM OLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GOSPADU AP-13-042-007-006/010510
() 		0213042000NRG23300520221575846 31/05/2022 Pedda Obulesh 0213042WL0029109 Pedda Obulesh 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513630 Mr GAMATHAM PEDDA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 GOSPADU AP-13-042-007-006/010511
() 		0213042000NRG23300520221575848 31/05/2022 Lakshmi Obulamma 0213042WL0029109 Lakshmi Obulamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514077 Mrs JENNEVARI LAKSHMI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GOSPADU AP-13-042-007-006/010512
() 		0213042000NRG23300520221575849 31/05/2022 Venkatalakshmamma 0213042WL0029109 Venkatalakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513709 Mrs VENKATA LAKSHMAMMA GAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GOSPADU AP-13-042-007-006/010513
() 		0213042000NRG23300520221575850 31/05/2022 Gagguturi Jagganna 0213042WL0029109 Gagguturi Jagganna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514095 Mr JAGGANNA GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 GOSPADU AP-13-042-007-006/010514
() 		0213042000NRG23300520221575851 31/05/2022 Mahesh 0213042WL0029109 Mahesh 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513895 Mr BODINAGALLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 GOSPADU AP-13-042-007-006/010515
() 		0213042000NRG23300520221575853 31/05/2022 Adhilakahsmi 0213042WL0029109 Adhilakahsmi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513706 Mrs ADILAKSHMI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 GOSPADU AP-13-042-007-006/010515
() 		0213042000NRG23300520221575852 31/05/2022 Srinivasulu 0213042WL0029109 Srinivasulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513617 Mr SRINIVASULU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 GOSPADU AP-13-042-007-006/010517
() 		0213042000NRG23300520221575854 31/05/2022 Lakshmamma 0213042WL0029109 Lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513757 Mrs LAKSHMAMMA YELLLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GOSPADU AP-13-042-007-006/010518
() 		0213042000NRG23300520221575855 31/05/2022 Vijayamma 0213042WL0029109 Vijayamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513761 Mrs VIJAYAMMA GAGGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GOSPADU AP-13-042-007-006/010519
() 		0213042000NRG23300520221575858 31/05/2022 Parvathi 0213042WL0029109 Parvathi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513724 Mrs PARVATHI BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GOSPADU AP-13-042-007-006/010519
() 		0213042000NRG23300520221575857 31/05/2022 Pedda Veeranna 0213042WL0029109 Pedda Veeranna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513827 Mr BODINAGALLA PEDDA VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 GOSPADU AP-13-042-007-006/010525
() 		0213042000NRG23300520221572210 31/05/2022 Ma Devi 0213042WL0029033 Ma Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513672 Mrs MADHAVI YALAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 GOSPADU AP-13-042-007-006/010525
() 		0213042000NRG23300520221572209 31/05/2022 Maddileti 0213042WL0029033 Maddileti 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513752 VELUGUTOORU MADDILETY UNION BANK OF INDIA(508500)
211 GOSPADU AP-13-042-007-006/010525
() 		0213042000NRG23300520221572211 31/05/2022 Sivamma 0213042WL0029033 Sivamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513671 Mrs SIVAMMA YALAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 GOSPADU AP-13-042-007-006/010531
() 		0213042000NRG23300520221571622 31/05/2022 Naga Narsamma 0213042WL0029024 Naga Narsamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513481 Mr NAGA NARSAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GOSPADU AP-13-042-007-006/010531
() 		0213042000NRG23300520221571621 31/05/2022 Narasamma 0213042WL0029024 Narasamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513483 Mrs AKULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GOSPADU AP-13-042-007-006/010532
() 		0213042000NRG23300520221571623 31/05/2022 Lakshmi Narasimhudu 0213042WL0029024 Lakshmi Narasimhudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513496 Mr AKULA LAKSHMI NARASINHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 GOSPADU AP-13-042-007-006/010532
() 		0213042000NRG23300520221571624 31/05/2022 Nagalakshmi 0213042WL0029024 Nagalakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513790 Mrs NAGALAXMAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 GOSPADU AP-13-042-007-006/010534
() 		0213042000NRG23300520221571625 31/05/2022 Chendrayudu 0213042WL0029024 Chendrayudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514130 Mr ETTE CHENNARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GOSPADU AP-13-042-007-006/010536
() 		0213042000NRG23300520221572213 31/05/2022 Puspavathi 0213042WL0029033 Puspavathi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513546 Mrs PUSHPAVATHI NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 GOSPADU AP-13-042-007-006/010536
() 		0213042000NRG23300520221572214 31/05/2022 Ramesh 0213042WL0029033 Ramesh 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513544 Mr NARU GARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 GOSPADU AP-13-042-007-006/010536
() 		0213042000NRG23300520221572212 31/05/2022 Veerabadramma 0213042WL0029033 Veerabadramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513741 Mrs VEERABADRAMMA NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 GOSPADU AP-13-042-007-006/010537
() 		0213042000NRG23300520221572215 31/05/2022 Chinna Subbarayudu 0213042WL0029033 Chinna Subbarayudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513605 BODEMMAGARI CHINNA SUBBARAYUDU UNION BANK OF INDIA(508500)
221 GOSPADU AP-13-042-007-006/010542
() 		0213042000NRG23300520221575860 31/05/2022 Venkatamma 0213042WL0029109 Venkatamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513594 Mrs VENKATTAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 GOSPADU AP-13-042-007-006/010543
() 		0213042000NRG23300520221572217 31/05/2022 Nagalakshmamma 0213042WL0029033 Nagalakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513514 Mrs KANUMALAKAVA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GOSPADU AP-13-042-007-006/010544
() 		0213042000NRG23300520221575861 31/05/2022 Bodinaggalla Veeranna 0213042WL0029109 Bodinaggalla Veeranna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514085 Mr BODINAGGALLA VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 GOSPADU AP-13-042-007-006/010545
() 		0213042000NRG23300520221575862 31/05/2022 Yashoda 0213042WL0029109 Yashoda 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513726 Mrs GAGGUTUR YASHODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 GOSPADU AP-13-042-007-006/010546
() 		0213042000NRG23300520221571626 31/05/2022 Laxmidevi 0213042WL0029024 Laxmidevi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514023 Mrs LAKSHMI DEVI BHIMUNIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 GOSPADU AP-13-042-007-006/010548
() 		0213042000NRG23300520221571627 31/05/2022 Rameswari 0213042WL0029024 Rameswari 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513720 Mrs MUDIMELA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 GOSPADU AP-13-042-007-006/010553
() 		0213042000NRG23300520221575863 31/05/2022 Naga Maddamma 0213042WL0029109 Naga Maddamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513723 Mrs NAGA MADDAMMA BODINEGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 GOSPADU AP-13-042-007-006/010553
() 		0213042000NRG23300520221575864 31/05/2022 Praveen 0213042WL0029109 Praveen 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514084 Mr BODINAGALLA PRAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 GOSPADU AP-13-042-007-006/010554
() 		0213042000NRG23300520221575865 31/05/2022 Adilakshimamma 0213042WL0029109 Adilakshimamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513728 Mrs ADILAKSHMAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 GOSPADU AP-13-042-007-006/010555
() 		0213042000NRG23300520221575866 31/05/2022 Sarojamma 0213042WL0029109 Sarojamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513649 Mrs BODINAGALLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 GOSPADU AP-13-042-007-006/010556
() 		0213042000NRG23300520221575868 31/05/2022 Siluvamma 0213042WL0029109 Siluvamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513732 Mrs BODINAGGALLA SILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 GOSPADU AP-13-042-007-006/010556
() 		0213042000NRG23300520221575867 31/05/2022 Srinivasulu 0213042WL0029109 Srinivasulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513633 Mr BODINAGGALLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GOSPADU AP-13-042-007-006/010558
() 		0213042000NRG23300520221575869 31/05/2022 Rangamma 0213042WL0029109 Rangamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513892 Mrs MALLEPOGU RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 GOSPADU AP-13-042-007-006/010559
() 		0213042000NRG23300520221575871 31/05/2022 Mariyamma 0213042WL0029109 Mariyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513700 Mrs SHESHUGALLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GOSPADU AP-13-042-007-006/010559
() 		0213042000NRG23300520221575870 31/05/2022 Venkata Ramudu 0213042WL0029109 Venkata Ramudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513635 Mr SHESHUGALLA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GOSPADU AP-13-042-007-006/010562
() 		0213042000NRG23300520221575872 31/05/2022 Asirvadamma 0213042WL0029109 Asirvadamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513791 Mrs ASIRVADHAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 GOSPADU AP-13-042-007-006/010564
() 		0213042000NRG23300520221575874 31/05/2022 Salamma 0213042WL0029109 Salamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513773 Mrs GAGGUTURU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 GOSPADU AP-13-042-007-006/010564
() 		0213042000NRG23300520221575873 31/05/2022 Srinivasulu 0213042WL0029109 Srinivasulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513632 Mr SRINIVASULU GAGGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GOSPADU AP-13-042-007-006/010565
() 		0213042000NRG23300520221575876 31/05/2022 Chinna Kumari 0213042WL0029109 Chinna Kumari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513777 Mrs KUMARI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GOSPADU AP-13-042-007-006/010565
() 		0213042000NRG23300520221575875 31/05/2022 Sivaramudu 0213042WL0029109 Sivaramudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513629 Mr SIVARAMUDU SESUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GOSPADU AP-13-042-007-006/010574
() 		0213042000NRG23300520221571629 31/05/2022 Naga Surendra 0213042WL0029024 Naga Surendra 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513834 Mr NAGA SURENDRA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 GOSPADU AP-13-042-007-006/010576
() 		0213042000NRG23300520221571630 31/05/2022 Suvarnaraju 0213042WL0029024 Suvarnaraju 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514123 M SUVARNA RAJU CANARA BANK(508532)
243 GOSPADU AP-13-042-007-006/010581
() 		0213042000NRG23300520221572218 31/05/2022 Gurramma 0213042WL0029033 Gurramma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513715 Mrs GURRAMMA NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 GOSPADU AP-13-042-007-006/010581
() 		0213042000NRG23300520221572219 31/05/2022 Venkatapati 0213042WL0029033 Venkatapati 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513601 Mr VENKATAPATHI NARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 GOSPADU AP-13-042-007-006/010619
() 		0213042000NRG23300520221571632 31/05/2022 Siva Lakshmamma 0213042WL0029024 Siva Lakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513763 Mrs KOULURU SHIVALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 GOSPADU AP-13-042-007-006/010652
() 		0213042000NRG23300520221571633 31/05/2022 Lakshmamma 0213042WL0029024 Lakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513646 Mrs LAKSHMAMMA BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 GOSPADU AP-13-042-007-006/010652
() 		0213042000NRG23300520221571634 31/05/2022 Veerabadramma 0213042WL0029024 Veerabadramma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514030 Mrs VEERA BADRAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 GOSPADU AP-13-042-007-006/010653
() 		0213042000NRG23300520221571635 31/05/2022 Yerranna 0213042WL0029024 Yerranna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513615 Mr VEERANNA CHINNA BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GOSPADU AP-13-042-007-006/010654
() 		0213042000NRG23300520221571637 31/05/2022 Parvathi 0213042WL0029024 Parvathi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514125 Mrs PARVATHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 GOSPADU AP-13-042-007-006/010654
() 		0213042000NRG23300520221571636 31/05/2022 Rangaswamy 0213042WL0029024 Rangaswamy 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513474 Ms RANGASWAMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 GOSPADU AP-13-042-007-006/010680
() 		0213042000NRG23300520221575878 31/05/2022 Ramadevi 0213042WL0029109 Ramadevi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513714 Mrs D RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 GOSPADU AP-13-042-007-006/010680
() 		0213042000NRG23300520221575877 31/05/2022 Venkata Kondayya 0213042WL0029109 Venkata Kondayya 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513855 DADDANALA VENKATA KONDAIAH UNION BANK OF INDIA(508500)
253 GOSPADU AP-13-042-007-006/010683
() 		0213042000NRG23300520221571638 31/05/2022 Jayalakshmamma 0213042WL0029024 Jayalakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513652 JAYALAKSHMI MANGALI BANK OF BARODA(606985)
254 GOSPADU AP-13-042-007-006/010684
() 		0213042000NRG23300520221571639 31/05/2022 Venkatalakshmamma 0213042WL0029024 Venkatalakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513768 Mrs GNUMALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 GOSPADU AP-13-042-007-006/010689
() 		0213042000NRG23300520221575879 31/05/2022 Devasahayam 0213042WL0029109 Devasahayam 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513846 Mr DEVASAHAYAM BODINAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 GOSPADU AP-13-042-007-006/010689
() 		0213042000NRG23300520221575880 31/05/2022 Mariyamma 0213042WL0029109 Mariyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513810 Mrs BODINAGALLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 GOSPADU AP-13-042-007-006/010691
() 		0213042000NRG23300520221575881 31/05/2022 Somashankara Reddy 0213042WL0029109 Somashankara Reddy 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513599 Mr SOMA SANKAR REDDY KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 GOSPADU AP-13-042-007-006/010691
() 		0213042000NRG23300520221575882 31/05/2022 Veera Lakshmamma 0213042WL0029109 Veera Lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514075 Mrs K VEERALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GOSPADU AP-13-042-007-006/010692
() 		0213042000NRG23300520221571641 31/05/2022 Suvarna 0213042WL0029024 Suvarna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513679 Mrs SHEELAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 GOSPADU AP-13-042-007-006/010693
() 		0213042000NRG23300520221571642 31/05/2022 Pedda Veeranna 0213042WL0029024 Pedda Veeranna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513640 Mr PEDDA VEERANNA SHEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 GOSPADU AP-13-042-007-006/010697
() 		0213042000NRG23300520221571643 31/05/2022 Pedda Bala Useni 0213042WL0029024 Pedda Bala Useni 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513600 Mr KAMBUGARI PEDDA BALA HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 GOSPADU AP-13-042-007-006/010697
() 		0213042000NRG23300520221571644 31/05/2022 Rangamma 0213042WL0029024 Rangamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513794 Mrs KAMBUGARI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 GOSPADU AP-13-042-007-006/010699
() 		0213042000NRG23300520221571645 31/05/2022 Munayya 0213042WL0029024 Munayya 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514028 Mr MUNI SWAMY KAMBUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 GOSPADU AP-13-042-007-006/010699
() 		0213042000NRG23300520221571646 31/05/2022 Shivalakshmamma 0213042WL0029024 Shivalakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514142 Mrs KAMBUGARI SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 GOSPADU AP-13-042-007-006/010701
() 		0213042000NRG23300520221571647 31/05/2022 John 0213042WL0029024 John 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513842 Mr JANAIAH SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GOSPADU AP-13-042-007-006/010724
() 		0213042000NRG23300520221575884 31/05/2022 Nagendra 0213042WL0029109 Nagendra 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514097 Mr SHESHUGALL NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GOSPADU AP-13-042-007-006/010724
() 		0213042000NRG23300520221575883 31/05/2022 Pullamma 0213042WL0029109 Pullamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513676 Mrs SHESHUGALLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 GOSPADU AP-13-042-007-006/010743
() 		0213042000NRG23300520221571648 31/05/2022 Chinna Veerakka 0213042WL0029024 Chinna Veerakka 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513703 Mrs PASUPULA CHINNA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 GOSPADU AP-13-042-007-006/010745
() 		0213042000NRG23300520221571651 31/05/2022 Ramalakshmamma 0213042WL0029024 Ramalakshmamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513644 Mrs RAMA LAKSHMAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GOSPADU AP-13-042-007-006/010761
() 		0213042000NRG23300520221571653 31/05/2022 Sheshikala 0213042WL0029024 Sheshikala 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513760 Mrs SASHIKALA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 GOSPADU AP-13-042-007-006/010761
() 		0213042000NRG23300520221571652 31/05/2022 Srinivasulu 0213042WL0029024 Srinivasulu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513756 SREENIVASULU JINKALA IDBI BANK(607095)
272 GOSPADU AP-13-042-007-006/010833
() 		0213042000NRG23300520221575886 31/05/2022 venkata lakshmamma 0213042WL0029109 venkata lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514237 Mrs VENKATA LAKSHMAMMA GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GOSPADU AP-13-042-007-006/010858
() 		0213042000NRG23300520221575888 31/05/2022 Hemalatha 0213042WL0029109 Hemalatha 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513543 PAMIREDDY HEMALATHA UNION BANK OF INDIA(508500)
274 GOSPADU AP-13-042-007-006/010858
() 		0213042000NRG23300520221575889 31/05/2022 Nagalakshamma 0213042WL0029109 Nagalakshamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513542 Mrs PAMIREDDY NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GOSPADU AP-13-042-007-006/010860
() 		0213042000NRG23300520221575891 31/05/2022 Venkatalakshamma 0213042WL0029109 Venkatalakshamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513696 Mrs AVULA VENKATALAKSHMASMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GOSPADU AP-13-042-007-006/010860
() 		0213042000NRG23300520221575890 31/05/2022 Venkateswara Reddy 0213042WL0029109 Venkateswara Reddy 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513608 Mr VENKATESWAR REDDY AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 GOSPADU AP-13-042-007-006/010863
() 		0213042000NRG23300520221575893 31/05/2022 Rajeswari 0213042WL0029109 Rajeswari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513722 Mrs BAVIGADDA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GOSPADU AP-13-042-007-006/010864
() 		0213042000NRG23300520221575894 31/05/2022 Ravanamma 0213042WL0029109 Ravanamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513742 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GOSPADU AP-13-042-007-006/010876
() 		0213042000NRG23300520221575896 31/05/2022 Lakshmi Devi 0213042WL0029109 Lakshmi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513576 Mrs MANAGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 GOSPADU AP-13-042-007-006/010880
() 		0213042000NRG23300520221572220 31/05/2022 Lakshamamma 0213042WL0029033 Lakshamamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513508 Mrs LAKSHMAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GOSPADU AP-13-042-007-006/010937
() 		0213042000NRG23300520221575897 31/05/2022 Siva Ramudu 0213042WL0029109 Siva Ramudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514100 Mr SHESHUGALLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 GOSPADU AP-13-042-007-006/010937
() 		0213042000NRG23300520221575898 31/05/2022 Venkata Lakshmamma 0213042WL0029109 Venkata Lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513699 Mrs SHESHUGALLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GOSPADU AP-13-042-007-006/010940
() 		0213042000NRG23300520221575899 31/05/2022 Savitri 0213042WL0029109 Savitri 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513734 Mrs SAVITHRI SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GOSPADU AP-13-042-007-006/010942
() 		0213042000NRG23300520221575900 31/05/2022 Rajamma 0213042WL0029109 Rajamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513684 Mrs RAJAMMA BODINAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GOSPADU AP-13-042-007-006/010944
() 		0213042000NRG23300520221571654 31/05/2022 Dastagiranna 0213042WL0029024 Dastagiranna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513480 DASTAGIRANNA YEDDULA ICICI BANK LTD(508534)
286 GOSPADU AP-13-042-007-006/010944
() 		0213042000NRG23300520221571655 31/05/2022 Lakshmi Devi 0213042WL0029024 Lakshmi Devi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513648 Mrs YEDDULA LAXMI DEVI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GOSPADU AP-13-042-007-006/010948
() 		0213042000NRG23300520221571657 31/05/2022 Chinna Venkatamma 0213042WL0029024 Chinna Venkatamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513745 Mrs GADDAM CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GOSPADU AP-13-042-007-006/010957
() 		0213042000NRG23300520221575902 31/05/2022 Bodinagalla chinnamma 0213042WL0029109 Bodinagalla chinnamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513830 Mrs BODINAGALLA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 GOSPADU AP-13-042-007-006/010957
() 		0213042000NRG23300520221575901 31/05/2022 Nagasubba 0213042WL0029109 Nagasubba 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513817 Mr NAGA SUBBARAYUDU BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GOSPADU AP-13-042-007-006/010958
() 		0213042000NRG23300520221575903 31/05/2022 Naghamayya 0213042WL0029109 Naghamayya 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514092 Mr BODINAGALLA NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 GOSPADU AP-13-042-007-006/010958
() 		0213042000NRG23300520221575904 31/05/2022 Sivamma 0213042WL0029109 Sivamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513824 Mrs BODINAGGALLA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 GOSPADU AP-13-042-007-006/010962
() 		0213042000NRG23300520221575906 31/05/2022 Bhulakshmi 0213042WL0029109 Bhulakshmi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513836 Mrs BODINAGALLA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 GOSPADU AP-13-042-007-006/010963
() 		0213042000NRG23300520221575908 31/05/2022 Mahalakshmamma 0213042WL0029109 Mahalakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513812 Mrs KUMARI DHUGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 GOSPADU AP-13-042-007-006/010963
() 		0213042000NRG23300520221575907 31/05/2022 Nagendra 0213042WL0029109 Nagendra 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513809 Mr DIGGEPOGU NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GOSPADU AP-13-042-007-006/010965
() 		0213042000NRG23300520221575909 31/05/2022 Bodinaggalla Balaiah 0213042WL0029109 Bodinaggalla Balaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513899 Mr BODINAGGALLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 GOSPADU AP-13-042-007-006/010965
() 		0213042000NRG23300520221575910 31/05/2022 Venkata Subbamma 0213042WL0029109 Venkata Subbamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513729 Mrs BODINAGGALLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 GOSPADU AP-13-042-007-006/010966
() 		0213042000NRG23300520221575911 31/05/2022 Ramudu 0213042WL0029109 Ramudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514080 Mr RAMUDU GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 GOSPADU AP-13-042-007-006/010967
() 		0213042000NRG23300520221575913 31/05/2022 Rojamma 0213042WL0029109 Rojamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513664 Mrs TAPPETA ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 GOSPADU AP-13-042-007-006/010967
() 		0213042000NRG23300520221575912 31/05/2022 Useni 0213042WL0029109 Useni 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513845 Mr TAPPETA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 GOSPADU AP-13-042-007-006/010970
() 		0213042000NRG23300520221575914 31/05/2022 Rangamalla Balaraju 0213042WL0029109 Rangamalla Balaraju 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514236 Mr RANGAMALLA BALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 GOSPADU AP-13-042-007-006/010970
() 		0213042000NRG23300520221575915 31/05/2022 Siva Parvathi 0213042WL0029109 Siva Parvathi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514235 Mrs RANGAMALLA SHIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GOSPADU AP-13-042-007-006/010971
() 		0213042000NRG23300520221575917 31/05/2022 VaralakShmi 0213042WL0029109 VaralakShmi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514078 Mrs SESHUGALLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 GOSPADU AP-13-042-007-006/010971
() 		0213042000NRG23300520221575916 31/05/2022 Venkateswarlu 0213042WL0029109 Venkateswarlu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514087 Ms SHESHUGALLA VENAKATESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GOSPADU AP-13-042-007-006/010972
() 		0213042000NRG23300520221575919 31/05/2022 Lakshimi Devi 0213042WL0029109 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513837 Mrs LAKSHMI DEVI BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 GOSPADU AP-13-042-007-006/010972
() 		0213042000NRG23300520221575918 31/05/2022 Venkateswarlu 0213042WL0029109 Venkateswarlu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513818 Mr BODIGALLA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 GOSPADU AP-13-042-007-006/010973
() 		0213042000NRG23300520221575920 31/05/2022 Mariyamma 0213042WL0029109 Mariyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513746 Mrs SHESHUGALLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 GOSPADU AP-13-042-007-006/010974
() 		0213042000NRG23300520221575922 31/05/2022 Kumari 0213042WL0029109 Kumari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513731 Mrs KUMARI BODINBAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 GOSPADU AP-13-042-007-006/010975
() 		0213042000NRG23300520221575923 31/05/2022 Chinna Venkatayya 0213042WL0029109 Chinna Venkatayya 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513598 Mr GAGGUTURU CHINNA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 GOSPADU AP-13-042-007-006/010975
() 		0213042000NRG23300520221575924 31/05/2022 Silakka 0213042WL0029109 Silakka 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513725 Mrs SEELAKKA GAGGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 GOSPADU AP-13-042-007-006/010977
() 		0213042000NRG23300520221571659 31/05/2022 Bharathi 0213042WL0029024 Bharathi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514143 JINKALA VIJAYA BHARATHI IDBI BANK(607095)
311 GOSPADU AP-13-042-007-006/010979
() 		0213042000NRG23300520221571660 31/05/2022 Ananda Rao 0213042WL0029024 Ananda Rao 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513822 Mr ANANDA RAO SUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 GOSPADU AP-13-042-007-006/010979
() 		0213042000NRG23300520221571661 31/05/2022 Dastagiramma 0213042WL0029024 Dastagiramma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513849 Mrs SOODI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GOSPADU AP-13-042-007-006/010981
() 		0213042000NRG23300520221575926 31/05/2022 Lakshimi Devi 0213042WL0029109 Lakshimi Devi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513776 Mrs SHESHUGALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 GOSPADU AP-13-042-007-006/010981
() 		0213042000NRG23300520221575925 31/05/2022 Naga Subbarayudu 0213042WL0029109 Naga Subbarayudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514086 SESHUGALLA NAGA SUBBARAYUDU UNION BANK OF INDIA(508500)
315 GOSPADU AP-13-042-007-006/010982
() 		0213042000NRG23300520221575927 31/05/2022 Obaiah 0213042WL0029109 Obaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513489 Mr GAMATHAM OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 GOSPADU AP-13-042-007-006/010983
() 		0213042000NRG23300520221575928 31/05/2022 Chinnaveeraiah 0213042WL0029109 Chinnaveeraiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514083 BODINAGALLA VEERAIAH UNION BANK OF INDIA(508500)
317 GOSPADU AP-13-042-007-006/010983
() 		0213042000NRG23300520221575929 31/05/2022 Lakshimidevi 0213042WL0029109 Lakshimidevi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513784 Mrs LAKSHMIDEVI BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 GOSPADU AP-13-042-007-006/010986
() 		0213042000NRG23300520221571662 31/05/2022 Rogenna 0213042WL0029024 Rogenna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514022 Mrs PASHAM ROGENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 GOSPADU AP-13-042-007-006/010988
() 		0213042000NRG23300520221571664 31/05/2022 Lakshmi Prasanna 0213042WL0029024 Lakshmi Prasanna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514136 Mrs SINGAGALLA LAKSHMI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 GOSPADU AP-13-042-007-006/010988
() 		0213042000NRG23300520221571663 31/05/2022 Sambashivudu 0213042WL0029024 Sambashivudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514131 Mr SINGAGALLA SAMBASHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GOSPADU AP-13-042-007-006/010989
() 		0213042000NRG23300520221571666 31/05/2022 Mahadevi 0213042WL0029024 Mahadevi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513789 Mrs MADHAVI KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 GOSPADU AP-13-042-007-006/010989
() 		0213042000NRG23300520221571665 31/05/2022 Naga Narasimhudu 0213042WL0029024 Naga Narasimhudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513627 Mr NAGA NARASIMHULU KANALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 GOSPADU AP-13-042-007-006/010990
() 		0213042000NRG23300520221571668 31/05/2022 Pasham Chennamma 0213042WL0029024 Pasham Chennamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513498 Mrs CHENNAMMA PASHAM W O PASHAM MALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 GOSPADU AP-13-042-007-006/010992
() 		0213042000NRG23300520221575931 31/05/2022 Chinnamma 0213042WL0029109 Chinnamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513896 Mrs CHINNAMMA SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 GOSPADU AP-13-042-007-006/010992
() 		0213042000NRG23300520221575930 31/05/2022 Parameswarudu 0213042WL0029109 Parameswarudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513897 Mr SHESHUGALLA PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GOSPADU AP-13-042-007-006/010993
() 		0213042000NRG23300520221575932 31/05/2022 Olamma 0213042WL0029109 Olamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513893 Mrs OLAMMA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GOSPADU AP-13-042-007-006/010997
() 		0213042000NRG23300520221571670 31/05/2022 Bhagyamma 0213042WL0029024 Bhagyamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513788 Mrs SHINGAGALLA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 GOSPADU AP-13-042-007-006/010998
() 		0213042000NRG23300520221572221 31/05/2022 Chinnamma 0213042WL0029033 Chinnamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513821 Mrs CHINNAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 GOSPADU AP-13-042-007-006/010999
() 		0213042000NRG23300520221572222 31/05/2022 Mariyamma 0213042WL0029033 Mariyamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513753 Mrs MARIAYAMMA SELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GOSPADU AP-13-042-007-006/011020
() 		0213042000NRG23300520221572223 31/05/2022 Naga Lakshmamma 0213042WL0029033 Naga Lakshmamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513685 Mrs SAKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GOSPADU AP-13-042-007-006/011023
() 		0213042000NRG23300520221571672 31/05/2022 Nagaratnamma 0213042WL0029024 Nagaratnamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513482 Mrs NAGA RATNAMMA PEDDAGANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 GOSPADU AP-13-042-007-006/011028
() 		0213042000NRG23300520221571674 31/05/2022 Lakshmi 0213042WL0029024 Lakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513485 Mrs ITTE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GOSPADU AP-13-042-007-006/011030
() 		0213042000NRG23300520221571675 31/05/2022 Mariyamma 0213042WL0029024 Mariyamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513795 Mrs MARIYAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GOSPADU AP-13-042-007-006/011031
() 		0213042000NRG23300520221571676 31/05/2022 Ramana 0213042WL0029024 Ramana 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513484 Mr CHINNA GANGU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GOSPADU AP-13-042-007-006/011031
() 		0213042000NRG23300520221571677 31/05/2022 Santosamma 0213042WL0029024 Santosamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513712 Mrs CHINNA GANGU SANTOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GOSPADU AP-13-042-007-006/011034
() 		0213042000NRG23300520221571679 31/05/2022 Mariyamma 0213042WL0029024 Mariyamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513674 Mrs PEDDAGANGU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 GOSPADU AP-13-042-007-006/011034
() 		0213042000NRG23300520221571678 31/05/2022 Srinu 0213042WL0029024 Srinu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514128 Mr SREENIVASULU PEDDA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 GOSPADU AP-13-042-007-006/011037
() 		0213042000NRG23300520221571680 31/05/2022 Shanthi 0213042WL0029024 Shanthi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513764 Mrs SHANTHI MUDIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GOSPADU AP-13-042-007-006/011038
() 		0213042000NRG23300520221572224 31/05/2022 Manohar 0213042WL0029033 Manohar 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514127 Mr MANOHAR SADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 GOSPADU AP-13-042-007-006/011038
() 		0213042000NRG23300520221572225 31/05/2022 Venkata Lakshmi 0213042WL0029033 Venkata Lakshmi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513493 Mrs VENKATA LAKSHMI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GOSPADU AP-13-042-007-006/011050
() 		0213042000NRG23300520221571681 31/05/2022 Bhagyamma 0213042WL0029024 Bhagyamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513762 Mrs MUDIMALA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 GOSPADU AP-13-042-007-006/011051
() 		0213042000NRG23300520221572226 31/05/2022 Rani 0213042WL0029033 Rani 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513683 Mrs RANI PARADESI ALIA S ESTHER PARADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 GOSPADU AP-13-042-007-006/011055
() 		0213042000NRG23300520221575935 31/05/2022 lakshmidevi 0213042WL0029109 lakshmidevi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514089 Mrs CHENCHUGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 GOSPADU AP-13-042-007-006/011055
() 		0213042000NRG23300520221575934 31/05/2022 Maddilety 0213042WL0029109 Maddilety 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514082 Mr CHENCHUGARI PEDDA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 GOSPADU AP-13-042-007-006/011056
() 		0213042000NRG23300520221575937 31/05/2022 adi lakshmi 0213042WL0029109 adi lakshmi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514081 Mrs SESHUGALLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 GOSPADU AP-13-042-007-006/011059
() 		0213042000NRG23300520221575939 31/05/2022 lakshmidevi 0213042WL0029109 lakshmidevi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513820 Mrs GAGGUTUR PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 GOSPADU AP-13-042-007-006/011059
() 		0213042000NRG23300520221575938 31/05/2022 nagaraju 0213042WL0029109 nagaraju 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513813 Mr NAGA RAJU GAGGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 GOSPADU AP-13-042-007-006/011071
() 		0213042000NRG23300520221575940 31/05/2022 Nagaraju 0213042WL0029109 Nagaraju 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513847 Mr SANJEEVA NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 GOSPADU AP-13-042-007-006/011071
() 		0213042000NRG23300520221575941 31/05/2022 Yasoda 0213042WL0029109 Yasoda 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513838 Mrs SANJEEVA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 GOSPADU AP-13-042-007-006/011075
() 		0213042000NRG23300520221572227 31/05/2022 Pullamma 0213042WL0029033 Pullamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513759 Mrs PULLAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 GOSPADU AP-13-042-007-006/011077
() 		0213042000NRG23300520221575942 31/05/2022 Usenamma 0213042WL0029109 Usenamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513658 Mrs DORAKONDA USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 GOSPADU AP-13-042-007-006/011081
() 		0213042000NRG23300520221575943 31/05/2022 Ramanjineyulu 0213042WL0029109 Ramanjineyulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514079 GAGGATURU RAMANJANEYULU UNION BANK OF INDIA(508500)
353 GOSPADU AP-13-042-007-006/011095
() 		0213042000NRG23300520221572228 31/05/2022 Nagaiah 0213042WL0029033 Nagaiah 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513688 Mr NAGAYA MARIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 GOSPADU AP-13-042-007-006/011095
() 		0213042000NRG23300520221572229 31/05/2022 Sravani 0213042WL0029033 Sravani 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513510 Mrs MARENNAGARI LAKSHMI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 GOSPADU AP-13-042-007-006/011099
() 		0213042000NRG23300520221572230 31/05/2022 Janardhan 0213042WL0029033 Janardhan 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513687 Mr VEERAJANNARDHAN GANDUMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 GOSPADU AP-13-042-007-006/011099
() 		0213042000NRG23300520221572231 31/05/2022 Lakshmidevi 0213042WL0029033 Lakshmidevi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513516 Mrs GANDU MEKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 GOSPADU AP-13-042-007-006/011108
() 		0213042000NRG23300520221572232 31/05/2022 Ankanna 0213042WL0029033 Ankanna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513825 Mr NEELI ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 GOSPADU AP-13-042-007-006/011144
() 		0213042000NRG23300520221571684 31/05/2022 Bala Useni 0213042WL0029024 Bala Useni 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513472 Mr KAMBUGARI CHINNA BALA HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 GOSPADU AP-13-042-007-006/011144
() 		0213042000NRG23300520221571685 31/05/2022 Bhagyalakshmi 0213042WL0029024 Bhagyalakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330514134 Mrs KAMBUGARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 GOSPADU AP-13-042-007-006/011148
() 		0213042000NRG23300520221572235 31/05/2022 Lakshmi supriya 0213042WL0029033 Lakshmi supriya 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513520 Mrs SAAKE LAKSHMI SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 GOSPADU AP-13-042-007-006/011148
() 		0213042000NRG23300520221572234 31/05/2022 Veeranna 0213042WL0029033 Veeranna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513522 Mrs SAAKE VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 GOSPADU AP-13-042-007-006/011150
() 		0213042000NRG23300520221572236 31/05/2022 Mahesh 0213042WL0029033 Mahesh 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513511 Mr MARENNAGARI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 GOSPADU AP-13-042-007-006/011150
() 		0213042000NRG23300520221572237 31/05/2022 Malleswari 0213042WL0029033 Malleswari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513517 Mrs MALLESWARI MARENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 GOSPADU AP-13-042-007-006/011159
() 		0213042000NRG23300520221571686 31/05/2022 Lakshmi 0213042WL0029024 Lakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513478 Mr SEELAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 GOSPADU AP-13-042-007-006/011162
() 		0213042000NRG23300520221575945 31/05/2022 Rojarani 0213042WL0029109 Rojarani 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513844 Mrs SESHUGALLA ROJA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 GOSPADU AP-13-042-007-006/011162
() 		0213042000NRG23300520221575944 31/05/2022 Srinivasulu 0213042WL0029109 Srinivasulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513829 Mr SESHUGALLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 GOSPADU AP-13-042-007-006/011163
() 		0213042000NRG23300520221575947 31/05/2022 Lakshmi Nandini 0213042WL0029109 Lakshmi Nandini 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514094 Mrs LAKSHMI NANDINI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 GOSPADU AP-13-042-007-006/011163
() 		0213042000NRG23300520221575946 31/05/2022 Malleswarudu 0213042WL0029109 Malleswarudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514093 Mr MALLESH SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 GOSPADU AP-13-042-007-006/011164
() 		0213042000NRG23300520221572239 31/05/2022 Madhavi 0213042WL0029033 Madhavi 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513547 Mrs CHENNURU MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GOSPADU AP-13-042-007-006/011164
() 		0213042000NRG23300520221572238 31/05/2022 Subba Narasimhulu 0213042WL0029033 Subba Narasimhulu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513545 Mr CHENNURU SUBBA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 GOSPADU AP-13-042-007-006/011165
() 		0213042000NRG23300520221571689 31/05/2022 Umadevi 0213042WL0029024 Umadevi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513524 Mrs UMADEVI SINGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 GOSPADU AP-13-042-007-006/011165
() 		0213042000NRG23300520221571688 31/05/2022 Veera Bhadrudu 0213042WL0029024 Veera Bhadrudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513525 Mr SHINGAGALLA VEERABHADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 GOSPADU AP-13-042-007-006/011176
() 		0213042000NRG23300520221575949 31/05/2022 Malleswari 0213042WL0029109 Malleswari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513815 Mrs CHENNURU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 GOSPADU AP-13-042-007-006/011176
() 		0213042000NRG23300520221575948 31/05/2022 Nagamaddileti 0213042WL0029109 Nagamaddileti 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513850 Mr NAGA MADDILETI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 GOSPADU AP-13-042-007-006/011189
() 		0213042000NRG23300520221575950 31/05/2022 Nagalakshamma 0213042WL0029109 Nagalakshamma 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514090 Mrs BODI NAGA LAKSHMAMMA W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 GOSPADU AP-13-042-007-006/011192
() 		0213042000NRG23300520221571691 31/05/2022 Gaddam Krupavathi 0213042WL0029024 Gaddam Krupavathi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513853 Mrs KRUPAVATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 GOSPADU AP-13-042-007-006/011192
() 		0213042000NRG23300520221571690 31/05/2022 Gaddam Munnaiah 0213042WL0029024 Gaddam Munnaiah 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513852 Mr MUNNAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 GOSPADU AP-13-042-007-006/011196
() 		0213042000NRG23300520221572241 31/05/2022 Lakshmidevi Thimmapuram 0213042WL0029033 Lakshmidevi Thimmapuram 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514196 Mrs LAKSHMI DEVI THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GOSPADU AP-13-042-007-006/011196
() 		0213042000NRG23300520221572240 31/05/2022 Rajendra Thimmapuram 0213042WL0029033 Rajendra Thimmapuram 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514197 Mr RAJENDRA THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 GOSPADU AP-13-042-007-006/011199
() 		0213042000NRG23300520221572242 31/05/2022 Mugenna 0213042WL0029033 Mugenna 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513826 Mr SHEELAM MUGENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 GOSPADU AP-13-042-007-006/011199
() 		0213042000NRG23300520221572243 31/05/2022 Surekha 0213042WL0029033 Surekha 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513839 Mrs SEELAM SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GOSPADU AP-13-042-007-006/011212
() 		0213042000NRG23300520221572244 31/05/2022 Malleswari 0213042WL0029033 Malleswari 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330513507 Mrs MALLESWARI BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GOSPADU AP-13-042-007-006/011269
() 		0213042000NRG23300520221571692 31/05/2022 Marthamma 0213042WL0029024 Marthamma 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513704 Mrs SOODI MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GOSPADU AP-13-042-007-006/011272
() 		0213042000NRG23300520221571694 31/05/2022 Lakshmi 0213042WL0029024 Lakshmi 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513840 Mrs PASAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 GOSPADU AP-13-042-007-006/011272
() 		0213042000NRG23300520221571693 31/05/2022 Madhu 0213042WL0029024 Madhu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513500 Pasam Madhu FINO PAYMENTS BANK LTD(608001)
386 GOSPADU AP-13-042-007-006/011273
() 		0213042000NRG23300520221571695 31/05/2022 Peddanna 0213042WL0029024 Peddanna 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513526 Mr PEDDANNA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 GOSPADU AP-13-042-007-006/011286
() 		0213042000NRG23300520221572245 31/05/2022 Bala Useni 0213042WL0029033 Bala Useni 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514029 Mr BALA USENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 GOSPADU AP-13-042-007-006/011286
() 		0213042000NRG23300520221572246 31/05/2022 Divya 0213042WL0029033 Divya 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514031 Mrs DIVYA KAMBU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 GOSPADU AP-13-042-007-006/011290
() 		0213042000NRG23300520221571696 31/05/2022 Nagendrudu 0213042WL0029024 Nagendrudu 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513487 Mr LAKKA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 GOSPADU AP-13-042-007-006/011305
() 		0213042000NRG23300520221571698 31/05/2022 MARIYAMMA 0213042WL0029024 MARIYAMMA 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513495 Mrs GADDAM MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 GOSPADU AP-13-042-007-006/011306
() 		0213042000NRG23300520221571700 31/05/2022 Kamala 0213042WL0029024 Kamala 00019 APGB0003027 1506 1506 Processed 26/07/2022 3330513841 Pasam Kamala FINO PAYMENTS BANK LTD(608001)
392 GOSPADU AP-13-042-007-006/011307
() 		0213042000NRG23300520221575952 31/05/2022 Kavitha 0213042WL0029109 Kavitha 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514101 Mrs KAVITHA BODINAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 GOSPADU AP-13-042-007-006/011307
() 		0213042000NRG23300520221575951 31/05/2022 Veerabhadrudu 0213042WL0029109 Veerabhadrudu 00019 APGB0003027 1503 1503 Processed 26/07/2022 3330514096 Mr BODINAGALLA VEERABADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 GOSPADU AP-13-042-007-006/020002
() 		0213042000NRG23300520221571833 31/05/2022 Sarala 0213042WL0029029 Sarala 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514070 Mrs SARALA DASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 GOSPADU AP-13-042-007-006/020006
() 		0213042000NRG23300520221571841 31/05/2022 Adilakshimi 0213042WL0029029 Adilakshimi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514042 YENUGULA ADILAKSHMI BANK OF BARODA(606985)
396 GOSPADU AP-13-042-007-006/020010
() 		0213042000NRG23300520221571844 31/05/2022 Naga Lakshmamma 0213042WL0029029 Naga Lakshmamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513735 Mrs NAGA LAKSHMAMMA MINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 GOSPADU AP-13-042-007-006/020012
() 		0213042000NRG23300520221571849 31/05/2022 Anakamma 0213042WL0029029 Anakamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514217 Mrs YEKKALURU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 GOSPADU AP-13-042-007-006/020012
() 		0213042000NRG23300520221571848 31/05/2022 Tirupalu 0213042WL0029029 Tirupalu 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513587 YEKKALURI TIRUPALU BANK OF BARODA(606985)
399 GOSPADU AP-13-042-007-006/020016
() 		0213042000NRG23300520221571857 31/05/2022 Anjenamma 0213042WL0029029 Anjenamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514037 Mrs ANJANAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 GOSPADU AP-13-042-007-006/020016
() 		0213042000NRG23300520221571856 31/05/2022 Midde Venkata Ramudu 0213042WL0029029 Midde Venkata Ramudu 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514047 MIDDE VENKATA RAMUDU BANK OF BARODA(606985)
401 GOSPADU AP-13-042-007-006/020020
() 		0213042000NRG23300520221571863 31/05/2022 Nagalakshmamma 0213042WL0029029 Nagalakshmamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514068 Mrs NAGALAKSHMAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 GOSPADU AP-13-042-007-006/020022
() 		0213042000NRG23300520221571866 31/05/2022 Sujanamma 0213042WL0029029 Sujanamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513736 Mrs SUJANAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 GOSPADU AP-13-042-007-006/020028
() 		0213042000NRG23300520221571871 31/05/2022 Chinnamma 0213042WL0029029 Chinnamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513870 Mrs PIKKILI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 GOSPADU AP-13-042-007-006/020033
() 		0213042000NRG23300520221571878 31/05/2022 Jamal Bee 0213042WL0029029 Jamal Bee 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513739 SHAIK JAMAL BI BANK OF BARODA(606985)
405 GOSPADU AP-13-042-007-006/020035
() 		0213042000NRG23300520221571880 31/05/2022 Basirunbee 0213042WL0029029 Basirunbee 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514038 Mrs BASURUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 GOSPADU AP-13-042-007-006/020035
() 		0213042000NRG23300520221571879 31/05/2022 Kasim Vali 0213042WL0029029 Kasim Vali 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514040 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 GOSPADU AP-13-042-007-006/020037
() 		0213042000NRG23300520221571883 31/05/2022 Jayamma 0213042WL0029029 Jayamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513871 SAI JAYAMMA CANARA BANK(508532)
408 GOSPADU AP-13-042-007-006/020041
() 		0213042000NRG23300520221571887 31/05/2022 Peddanna 0213042WL0029029 Peddanna 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513869 Mr PEDDANNA KAVILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 GOSPADU AP-13-042-007-006/020042
() 		0213042000NRG23300520221571888 31/05/2022 Govindappa 0213042WL0029029 Govindappa 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514073 Mr GOVIDAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 GOSPADU AP-13-042-007-006/020045
() 		0213042000NRG23300520221571893 31/05/2022 Hussain Bee 0213042WL0029029 Hussain Bee 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514039 Mrs USHEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 GOSPADU AP-13-042-007-006/020046
() 		0213042000NRG23300520221571895 31/05/2022 Maalakshmamma 0213042WL0029029 Maalakshmamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514223 Mrs MAHALAKSHMAMMA SAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 GOSPADU AP-13-042-007-006/020049
() 		0213042000NRG23300520221571899 31/05/2022 Lakshimi Devi 0213042WL0029029 Lakshimi Devi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514067 Mr LAKSHMI DEVI CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 GOSPADU AP-13-042-007-006/020051
() 		0213042000NRG23300520221571900 31/05/2022 Ramanamma 0213042WL0029029 Ramanamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513651 THIRUPALLE RAMANAMMA BANK OF BARODA(606985)
414 GOSPADU AP-13-042-007-006/020054
() 		0213042000NRG23300520221571904 31/05/2022 Beebi 0213042WL0029029 Beebi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514069 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 GOSPADU AP-13-042-007-006/020060
() 		0213042000NRG23300520221571913 31/05/2022 Sanjamma 0213042WL0029029 Sanjamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513878 Mrs SUSHEELA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 GOSPADU AP-13-042-007-006/020070
() 		0213042000NRG23300520221571918 31/05/2022 Chennamma 0213042WL0029029 Chennamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513915 Mrs CHENNAMMA VEERADASARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 GOSPADU AP-13-042-007-006/020071
() 		0213042000NRG23300520221571921 31/05/2022 Semshabi 0213042WL0029029 Semshabi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514141 SHAMSHABE SHAIKH BANK OF BARODA(606985)
418 GOSPADU AP-13-042-007-006/020078
() 		0213042000NRG23300520221571929 31/05/2022 Vasanta 0213042WL0029029 Vasanta 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513738 Mrs VASANTHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 GOSPADU AP-13-042-007-006/020082
() 		0213042000NRG23300520221571934 31/05/2022 Venkataravanamma 0213042WL0029029 Venkataravanamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514036 VALLAPUREDDY VENKATA RAMANAMMA BANK OF BARODA(606985)
420 GOSPADU AP-13-042-007-006/020083
() 		0213042000NRG23300520221571936 31/05/2022 Rajeswari 0213042WL0029029 Rajeswari 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514035 Mrs RAJESWARI URF RANI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 GOSPADU AP-13-042-007-006/020087
() 		0213042000NRG23300520221571939 31/05/2022 Chenchamma 0213042WL0029029 Chenchamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330514122 Mrs CHENCHAMMA DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 GOSPADU AP-13-042-007-006/020088
() 		0213042000NRG23300520221571940 31/05/2022 Maha Boob Bee 0213042WL0029029 Maha Boob Bee 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513740 Mrs SHAIK MAHABOOBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 GOSPADU AP-13-042-007-006/020089
() 		0213042000NRG23300520221571942 31/05/2022 Deva Kumari 0213042WL0029029 Deva Kumari 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513877 Mrs KUMARI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 GOSPADU AP-13-042-007-006/020137
() 		0213042000NRG23300520221571951 31/05/2022 Anjanamma 0213042WL0029029 Anjanamma 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513912 MINIGE ANJANAMMA BANK OF BARODA(606985)
425 GOSPADU AP-13-042-007-006/020139
() 		0213042000NRG23300520221571953 31/05/2022 Mahalakshimi 0213042WL0029029 Mahalakshimi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513911 Mrs MAHESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 GOSPADU AP-13-042-007-006/020145
() 		0213042000NRG23300520221571959 31/05/2022 Chutla Mabhu 0213042WL0029029 Chutla Mabhu 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513494 Mr CHUTTA MABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 GOSPADU AP-13-042-007-006/020145
() 		0213042000NRG23300520221571960 31/05/2022 Kajabhi 0213042WL0029029 Kajabhi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513497 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 GOSPADU AP-13-042-007-006/020152
() 		0213042000NRG23300520221571969 31/05/2022 Veeraiah 0213042WL0029029 Veeraiah 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513737 ENUPARALLA VEERAIAH BANK OF BARODA(606985)
429 GOSPADU AP-13-042-007-006/020179
() 		0213042000NRG23300520221571999 31/05/2022 Allam Ramadevi 0213042WL0029029 Allam Ramadevi 00019 APGB0003027 1502 1502 Processed 26/07/2022 3330513537 Mrs RAMA DEVI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 644645 644645
430 GOSPADU AP-13-042-007-006/020029
() 		0213042000NRG23300520221571874 31/05/2022 malleswari 0213042WL0029029 malleswari 00019 APGB0003061 1502 1502 Processed 26/07/2022 3330514242 Miss MALLESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG23300520221571486 31/05/2022 Venkata Ramana 0213042WL0029021 Venkata Ramana 00019 APGB0003061 1396 1396 Processed 26/07/2022 3330513585 Mr VENKATRAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GOSPADU AP-13-042-010-009/010173
() 		0213042000NRG23300520221571490 31/05/2022 Padmavathi 0213042WL0029021 Padmavathi 00019 APGB0003061 1396 1396 Processed 26/07/2022 3330513584 Mrs PADMAVATHI PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 GOSPADU AP-13-042-010-009/010451
() 		0213042000NRG23300520221571492 31/05/2022 Veerabadrudu 0213042WL0029021 Veerabadrudu 00019 APGB0003061 1396 1396 Processed 26/07/2022 3330513471 MRS PATTI PEDDAVEERABHADRUDU STATE BANK OF INDIA(508548)
434 GOSPADU AP-13-042-010-009/010842
() 		0213042000NRG23300520221571495 31/05/2022 Nagalakshmi 0213042WL0029021 Nagalakshmi 00019 APGB0003061 1396 1396 Processed 26/07/2022 3330513872 Mrs NAGA LAKSHMI NIRUKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 GOSPADU AP-13-042-013-013/010319
() 		0213042000NRG23290520221566593 31/05/2022 Venkata Subbamma 0213042WL0028934 Venkata Subbamma 00019 APGB0003061 445 445 Processed 26/07/2022 3330513534 Miss VENKATASUBBAMMA PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 GOSPADU AP-13-042-013-013/010332
() 		0213042000NRG23290520221566594 31/05/2022 Shareef 0213042WL0028934 Shareef 00019 APGB0003061 445 445 Processed 26/07/2022 3330514240 Mr SHARIF BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 GOSPADU AP-13-042-013-013/010348
() 		0213042000NRG23290520221566597 31/05/2022 Moghal Hasina 0213042WL0028934 Moghal Hasina 00019 APGB0003061 445 445 Processed 26/07/2022 3330514055 Mrs Mogal Husena ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 GOSPADU AP-13-042-013-013/010348
() 		0213042000NRG23290520221566596 31/05/2022 Subba kamal 0213042WL0028934 Subba kamal 00019 APGB0003061 445 445 Processed 26/07/2022 3330514054 Mr MOGHAL SUBBAKAML ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8866 8866
439 GOSPADU AP-13-042-007-006/020003
() 		0213042000NRG23300520221571835 31/05/2022 Subbamma 0213042WL0029029 Subbamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513902 Mrs SUBBAMMA EKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 GOSPADU AP-13-042-007-006/020004
() 		0213042000NRG23300520221571837 31/05/2022 Siddamma 0213042WL0029029 Siddamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514072 Mrs SIDDAMMA NANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 GOSPADU AP-13-042-007-006/020015
() 		0213042000NRG23300520221571855 31/05/2022 Chinnamma 0213042WL0029029 Chinnamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514219 MRS CHINNAMMA ANUMAGUNDAM STATE BANK OF INDIA(508548)
442 GOSPADU AP-13-042-007-006/020026
() 		0213042000NRG23300520221571868 31/05/2022 Pullamma 0213042WL0029029 Pullamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514041 Mrs PULLAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 GOSPADU AP-13-042-007-006/020026
() 		0213042000NRG23300520221571867 31/05/2022 Venkanna 0213042WL0029029 Venkanna 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513588 Mr VENKANNA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 GOSPADU AP-13-042-007-006/020027
() 		0213042000NRG23300520221571870 31/05/2022 Swarupa 0213042WL0029029 Swarupa 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514218 Mrs SWARUPA ENPUALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GOSPADU AP-13-042-007-006/020029
() 		0213042000NRG23300520221571872 31/05/2022 Anjenuyulu 0213042WL0029029 Anjenuyulu 00019 APGB0003106 1502 1502 Rejected 26/07/2022 3330513589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 GOSPADU AP-13-042-007-006/020030
() 		0213042000NRG23300520221571875 31/05/2022 Ramanamma 0213042WL0029029 Ramanamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513590 Mrs RAMANAMMA TELLAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 GOSPADU AP-13-042-007-006/020036
() 		0213042000NRG23300520221571882 31/05/2022 Venkata Lakshimi 0213042WL0029029 Venkata Lakshimi 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514234 KONDA VENKATALAKSHMI BANK OF BARODA(606985)
448 GOSPADU AP-13-042-007-006/020038
() 		0213042000NRG23300520221571886 31/05/2022 Prabhavati 0213042WL0029029 Prabhavati 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514050 Mrs PRABHAVATHI YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 GOSPADU AP-13-042-007-006/020042
() 		0213042000NRG23300520221571889 31/05/2022 Govindamma 0213042WL0029029 Govindamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514071 Mrs GOVINDAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 GOSPADU AP-13-042-007-006/020044
() 		0213042000NRG23300520221571891 31/05/2022 Meeri 0213042WL0029029 Meeri 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513916 Mrs MARY KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 GOSPADU AP-13-042-007-006/020056
() 		0213042000NRG23300520221571906 31/05/2022 Rama Subbamma 0213042WL0029029 Rama Subbamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513535 Mrs RAMASUBBAMMA YENUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 GOSPADU AP-13-042-007-006/020057
() 		0213042000NRG23300520221571907 31/05/2022 Chennuru Krishna 0213042WL0029029 Chennuru Krishna 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513538 KRISHNA CHAKALI BANK OF BARODA(606985)
453 GOSPADU AP-13-042-007-006/020072
() 		0213042000NRG23300520221571923 31/05/2022 Malleswaramma 0213042WL0029029 Malleswaramma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514140 MALLESWARI VALLELA BANK OF BARODA(606985)
454 GOSPADU AP-13-042-007-006/020086
() 		0213042000NRG23300520221571937 31/05/2022 Venkatasudha 0213042WL0029029 Venkatasudha 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514138 Mrs VENKATA SUDHA KODISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 GOSPADU AP-13-042-007-006/020108
() 		0213042000NRG23300520221571949 31/05/2022 Devanna 0213042WL0029029 Devanna 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513880 Mr YEDDULA DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 GOSPADU AP-13-042-007-006/020138
() 		0213042000NRG23300520221575956 31/05/2022 Subbalakshmi 0213042WL0029109 Subbalakshmi 00019 APGB0003106 1503 1503 Processed 26/07/2022 3330513913 Mrs SUBBALAKSHMI MINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 GOSPADU AP-13-042-007-006/020148
() 		0213042000NRG23300520221571965 31/05/2022 Nirmalamma 0213042WL0029029 Nirmalamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513536 Mrs NIRMALAMMA CHENNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 GOSPADU AP-13-042-007-006/020149
() 		0213042000NRG23300520221571966 31/05/2022 Ramanaiah 0213042WL0029029 Ramanaiah 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513592 SAI RAMANAIAH IDBI BANK(607095)
459 GOSPADU AP-13-042-007-006/020149
() 		0213042000NRG23300520221571967 31/05/2022 Subbaratnamma 0213042WL0029029 Subbaratnamma 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513591 Mrs SUBBA RATHNAMMA SAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 GOSPADU AP-13-042-007-006/020152
() 		0213042000NRG23300520221571970 31/05/2022 Rani 0213042WL0029029 Rani 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514210 Mrs KAMALA RANI INUPARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 GOSPADU AP-13-042-007-006/020164
() 		0213042000NRG23300520221571983 31/05/2022 Kavita 0213042WL0029029 Kavita 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514209 Mrs KAVITHA MANUBOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 GOSPADU AP-13-042-007-006/020166
() 		0213042000NRG23300520221571985 31/05/2022 Sreedevi 0213042WL0029029 Sreedevi 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330514139 Mrs SRIDEVI SOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 GOSPADU AP-13-042-007-006/020176
() 		0213042000NRG23300520221571993 31/05/2022 Naidu 0213042WL0029029 Naidu 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513874 BOYA NAIDU BANK OF BARODA(606985)
464 GOSPADU AP-13-042-007-006/020180
() 		0213042000NRG23300520221572000 31/05/2022 Chennuru Bala Lingaiah 0213042WL0029029 Chennuru Bala Lingaiah 00019 APGB0003106 1502 1502 Processed 26/07/2022 3330513586 Mr BALA LINGAIAH CHENNURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 39053 39053
465 GOSPADU AP-13-042-007-006/010401
() 		0213042000NRG23300520221571600 31/05/2022 Pullaiah 0213042WL0029024 Pullaiah 00019 APGB0003160 1506 1506 Processed 26/07/2022 3330513470 Mr VENKATA PULLAIAH CHINNAGANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1506 1506
466 GOSPADU AP-13-042-007-006/020149
() 		0213042000NRG23300520221571968 31/05/2022 Sai Narasimhudu 0213042WL0029029 Sai Narasimhudu 00019 APGB0003182 1502 1502 Processed 26/07/2022 3330513476 NARASIMHULU SAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1502 1502
467 GOSPADU AP-13-042-009-008/010021
() 		0213042000NRG23300520221579018 31/05/2022 Hussian Vali 0213042WL0029175 Hussian Vali 00019 APGB0003196 1038 1038 Processed 26/07/2022 3330514174 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
468 GOSPADU AP-13-042-009-008/010065
() 		0213042000NRG23300520221579074 31/05/2022 Lakshamanna 0213042WL0029177 Lakshamanna 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330513879 MS JILLELLA LAKSHMANNA STATE BANK OF INDIA(508548)
469 GOSPADU AP-13-042-009-008/010070
() 		0213042000NRG23300520221579081 31/05/2022 Eswaramma 0213042WL0029177 Eswaramma 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514183 Mrs ESHWARAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 GOSPADU AP-13-042-009-008/010073
() 		0213042000NRG23300520221579083 31/05/2022 Kumari 0213042WL0029177 Kumari 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514185 Mrs KUMARI YERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 GOSPADU AP-13-042-009-008/010087
() 		0213042000NRG23300520221579089 31/05/2022 Raju 0213042WL0029177 Raju 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514169 Mr RAJU LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 GOSPADU AP-13-042-009-008/010158
() 		0213042000NRG23300520221579100 31/05/2022 Ratnamma 0213042WL0029177 Ratnamma 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514182 Mrs G RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 GOSPADU AP-13-042-009-008/010163
() 		0213042000NRG23300520221578954 31/05/2022 Nadipi Pullaiah 0213042WL0029173 Nadipi Pullaiah 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330513558 Mr PULLAYYA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 GOSPADU AP-13-042-009-008/010163
() 		0213042000NRG23300520221578953 31/05/2022 Venkata Lakshmamma 0213042WL0029173 Venkata Lakshmamma 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330513562 Mrs VENKATA LAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 GOSPADU AP-13-042-009-008/010198
() 		0213042000NRG23300520221578956 31/05/2022 Gopemma 0213042WL0029173 Gopemma 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330513560 Mrs GOPAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 GOSPADU AP-13-042-009-008/010200
() 		0213042000NRG23300520221578958 31/05/2022 Belam Asanamma 0213042WL0029173 Belam Asanamma 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330513559 Hasanamma Bellam GENERAL POST OFFICE(607245)
477 GOSPADU AP-13-042-009-008/010423
() 		0213042000NRG23300520221579114 31/05/2022 Krishnanna 0213042WL0029177 Krishnanna 00019 APGB0003196 1022 1022 Processed 26/07/2022 3330514160 Mr KRISHNANNA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 GOSPADU AP-13-042-009-008/010429
() 		0213042000NRG23300520221579118 31/05/2022 Balamma 0213042WL0029177 Balamma 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514239 Mrs BALAMMA NADIVARGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 GOSPADU AP-13-042-009-008/010429
() 		0213042000NRG23300520221579119 31/05/2022 Nandivargam shanthiswaroop 0213042WL0029177 Nandivargam shanthiswaroop 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514186 Mr Nandivargam Shanthi Swaroop ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 GOSPADU AP-13-042-009-008/010435
() 		0213042000NRG23300520221579123 31/05/2022 Olamma 0213042WL0029177 Olamma 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514184 Mrs OBULAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 GOSPADU AP-13-042-009-008/010451
() 		0213042000NRG23300520221579131 31/05/2022 Jillella Vijayabhaskar 0213042WL0029177 Jillella Vijayabhaskar 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514155 Mr VIJAYABHASKER JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GOSPADU AP-13-042-009-008/010454
() 		0213042000NRG23300520221579136 31/05/2022 PERAMALLU DEVA DHANAMMA 0213042WL0029177 PERAMALLU DEVA DHANAMMA 00019 APGB0003196 818 818 Processed 26/07/2022 3330514202 Mrs DEVADHANAMMA PERAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 GOSPADU AP-13-042-009-008/010457
() 		0213042000NRG23300520221579138 31/05/2022 Santosamma 0213042WL0029177 Santosamma 00019 APGB0003196 818 818 Processed 26/07/2022 3330513561 Mrs SANTHOSHAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 GOSPADU AP-13-042-009-008/010484
() 		0213042000NRG23300520221579141 31/05/2022 Jayamma Lakka 0213042WL0029177 Jayamma Lakka 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514171 Mrs JAYAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 GOSPADU AP-13-042-009-008/010484
() 		0213042000NRG23300520221579144 31/05/2022 Ranemma 0213042WL0029177 Ranemma 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514175 Mrs LAKKA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 GOSPADU AP-13-042-009-008/010503
() 		0213042000NRG23300520221579145 31/05/2022 Salvadi Pedda Ankalu 0213042WL0029177 Salvadi Pedda Ankalu 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514168 Mr PEDDA ANKALU SALVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 GOSPADU AP-13-042-009-008/010515
() 		0213042000NRG23300520221579147 31/05/2022 Yesayya 0213042WL0029177 Yesayya 00019 APGB0003196 1226 1226 Processed 26/07/2022 3330514170 Mr YESAIAH GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 GOSPADU AP-13-042-009-008/010601
() 		0213042000NRG23300520221579150 31/05/2022 Nityanandam 0213042WL0029177 Nityanandam 00019 APGB0003196 818 818 Processed 26/07/2022 3330513903 Mr GURUSWAMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 GOSPADU AP-13-042-009-008/010601
() 		0213042000NRG23300520221579151 31/05/2022 Sowbhgyamma 0213042WL0029177 Sowbhgyamma 00019 APGB0003196 818 818 Processed 26/07/2022 3330513563 Mrs SOUBAGYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 GOSPADU AP-13-042-009-008/010602
() 		0213042000NRG23300520221579031 31/05/2022 Gadekari Telugu Naga Sheshudu 0213042WL0029175 Gadekari Telugu Naga Sheshudu 00019 APGB0003196 1038 1038 Processed 26/07/2022 3330514164 Mr NAGASESHUDU GADEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 GOSPADU AP-13-042-009-008/010602
() 		0213042000NRG23300520221579033 31/05/2022 Obulamma 0213042WL0029175 Obulamma 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514162 Mrs LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 GOSPADU AP-13-042-009-008/010604
() 		0213042000NRG23300520221579034 31/05/2022 Sivaramudu 0213042WL0029175 Sivaramudu 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514163 Mr SHIVARAMUDU PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 GOSPADU AP-13-042-009-008/010690
() 		0213042000NRG23300520221578970 31/05/2022 Laxmidevi 0213042WL0029173 Laxmidevi 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514207 Mrs LAKSHMIDEVI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 GOSPADU AP-13-042-009-008/010833
() 		0213042000NRG23300520221578686 31/05/2022 Mabusaani 0213042WL0029168 Mabusaani 00019 APGB0003196 723 723 Processed 26/07/2022 3330514045 Mrs MABUSANI PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 GOSPADU AP-13-042-009-008/010833
() 		0213042000NRG23300520221578685 31/05/2022 Nadipi Hussain 0213042WL0029168 Nadipi Hussain 00019 APGB0003196 723 723 Processed 26/07/2022 3330514044 Mr PAKKIRI NADIPI USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 GOSPADU AP-13-042-009-008/010844
() 		0213042000NRG23300520221579040 31/05/2022 Ameer Basha 0213042WL0029175 Ameer Basha 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514208 Mr AMIR BASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 GOSPADU AP-13-042-009-008/010876
() 		0213042000NRG23300520221578688 31/05/2022 Sujatha 0213042WL0029168 Sujatha 00019 APGB0003196 723 723 Processed 26/07/2022 3330513889 Mrs SUJATHA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 GOSPADU AP-13-042-009-008/010965
() 		0213042000NRG23300520221578691 31/05/2022 Naga subbarayudu 0213042WL0029168 Naga subbarayudu 00019 APGB0003196 723 723 Processed 26/07/2022 3330514046 Mr NAGA SUBBA RAYUDU VANKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
499 GOSPADU AP-13-042-009-008/010969
() 		0213042000NRG23300520221578971 31/05/2022 Basheer Ahammad 0213042WL0029173 Basheer Ahammad 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514157 Mr BASHEER AHMED SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 GOSPADU AP-13-042-009-008/010969
() 		0213042000NRG23300520221578972 31/05/2022 Sharifaa Bee 0213042WL0029173 Sharifaa Bee 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514159 Mrs SHAREPA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 GOSPADU AP-13-042-009-008/010993
() 		0213042000NRG23300520221579048 31/05/2022 Naga Narasimhudu 0213042WL0029175 Naga Narasimhudu 00019 APGB0003196 1038 1038 Processed 26/07/2022 3330514238 Mr CHAKALI NAGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 GOSPADU AP-13-042-009-008/011002
() 		0213042000NRG23300520221579049 31/05/2022 Jahruddin Basha 0213042WL0029175 Jahruddin Basha 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514205 Mr JAHARUDDIN BASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 GOSPADU AP-13-042-009-008/011002
() 		0213042000NRG23300520221579050 31/05/2022 Noorjahaan 0213042WL0029175 Noorjahaan 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514206 Mrs NURJAHAN SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 GOSPADU AP-13-042-009-008/011044
() 		0213042000NRG23300520221579165 31/05/2022 Daiva Krupamma 0213042WL0029177 Daiva Krupamma 00019 APGB0003196 818 818 Processed 26/07/2022 3330513851 Mrs SUBBALAKSHMI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 GOSPADU AP-13-042-009-008/011053
() 		0213042000NRG23300520221579051 31/05/2022 Guruswamy 0213042WL0029175 Guruswamy 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514158 Mr MULINTI GURU SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 GOSPADU AP-13-042-009-008/011053
() 		0213042000NRG23300520221579052 31/05/2022 Naagalakshmamma 0213042WL0029175 Naagalakshmamma 00019 APGB0003196 1245 1245 Processed 26/07/2022 3330514167 Mrs NAGA LAKSHMAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 GOSPADU AP-13-042-009-008/011065
() 		0213042000NRG23300520221578974 31/05/2022 Jagadeeswari 0213042WL0029173 Jagadeeswari 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514166 Mrs JAGADHISWARI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 GOSPADU AP-13-042-009-008/011065
() 		0213042000NRG23300520221578973 31/05/2022 Venkateswara Reddy 0213042WL0029173 Venkateswara Reddy 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514172 Mr SUBBAREDDY NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 GOSPADU AP-13-042-009-008/011084
() 		0213042000NRG23300520221578975 31/05/2022 Abdul Munaf 0213042WL0029173 Abdul Munaf 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514156 Mr ABDUL MUNAF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 GOSPADU AP-13-042-009-008/011084
() 		0213042000NRG23300520221578976 31/05/2022 Ubedulla 0213042WL0029173 Ubedulla 00019 APGB0003196 1193 1193 Processed 26/07/2022 3330514165 MR UBEDULLA SHAIK STATE BANK OF INDIA(508548)
511 GOSPADU AP-13-042-009-008/011085
() 		0213042000NRG23300520221578693 31/05/2022 Abdulla 0213042WL0029168 Abdulla 00019 APGB0003196 723 723 Processed 26/07/2022 3330514043 Mr MULLA ABDULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 GOSPADU AP-13-042-009-008/011095
() 		0213042000NRG23300520221578695 31/05/2022 Shiva Kameswari 0213042WL0029168 Shiva Kameswari 00019 APGB0003196 723 723 Processed 26/07/2022 3330513890 Mrs SHIVAKAMESHWARI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 GOSPADU AP-13-042-009-008/011095
() 		0213042000NRG23300520221578694 31/05/2022 Srinivasulu 0213042WL0029168 Srinivasulu 00019 APGB0003196 723 723 Processed 26/07/2022 3330513888 Mr SHRINIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 GOSPADU AP-13-042-009-008/011106
() 		0213042000NRG23300520221578977 31/05/2022 Lingamaiah 0213042WL0029173 Lingamaiah 00019 APGB0003196 795 795 Processed 26/07/2022 3330514161 Mr LIMGAMAIAH VEMULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 GOSPADU AP-13-042-009-008/011242
() 		0213042000NRG23300520221578698 31/05/2022 Pedda Venkateswara Reddy 0213042WL0029168 Pedda Venkateswara Reddy 00019 APGB0003196 723 723 Processed 26/07/2022 3330514154 Mr MERVA PEDDA VENKATESHWARA REDDY INDIAN BANK(607105)
516 GOSPADU AP-13-042-009-008/011242
() 		0213042000NRG23300520221578699 31/05/2022 Vijaya Lakshmamma 0213042WL0029168 Vijaya Lakshmamma 00019 APGB0003196 723 723 Processed 26/07/2022 3330514173 Mrs VIJAYALAKSHMAMMA MERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 GOSPADU AP-13-042-009-008/011274
() 		0213042000NRG23300520221579053 31/05/2022 VANKA NAGA SIVUDU 0213042WL0029175 VANKA NAGA SIVUDU 00019 APGB0003196 1038 1038 Processed 26/07/2022 3330514204 Mr VANKA NAGASIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 GOSPADU AP-13-042-009-008/011283
() 		0213042000NRG23300520221579054 31/05/2022 CHAKALI NAGA VENKATA SUBBAIAH 0213042WL0029175 CHAKALI NAGA VENKATA SUBBAIAH 00019 APGB0003196 1038 1038 Processed 26/07/2022 3330514241 C N VENKATA SUBBAIAH SUBBAIAH CANARA BANK(508532)
SubTotal 55380 55380
519 GOSPADU AP-13-042-007-006/020001
() 		0213042000NRG23300520221571832 31/05/2022 Muddeti Lakshmidevi 0213042WL0029029 Muddeti Lakshmidevi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514214 MUDDETI LAKSHMI DEVI BANK OF INDIA(508505)
520 GOSPADU AP-13-042-007-006/020001
() 		0213042000NRG23300520221571831 31/05/2022 Srinivasulu Muddeti 0213042WL0029029 Srinivasulu Muddeti 00045 BARB0VJKAVI 1001 1001 Processed 26/07/2022 3330514216 SRINIVASULU MUDDETI BANK OF BARODA(606985)
521 GOSPADU AP-13-042-007-006/020005
() 		0213042000NRG23300520221571839 31/05/2022 Yenugula Savitri 0213042WL0029029 Yenugula Savitri 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513906 YENUGULA SAVITRI BANK OF BARODA(606985)
522 GOSPADU AP-13-042-007-006/020005
() 		0213042000NRG23300520221571838 31/05/2022 Yenugula Srinivasulu 0213042WL0029029 Yenugula Srinivasulu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513910 YENUGULA SRINIVASULU BANK OF BARODA(606985)
523 GOSPADU AP-13-042-007-006/020006
() 		0213042000NRG23300520221571840 31/05/2022 Venkata Swamy Anugula 0213042WL0029029 Venkata Swamy Anugula 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514032 VENKATA SWAMY ANUGULA BANK OF BARODA(606985)
524 GOSPADU AP-13-042-007-006/020010
() 		0213042000NRG23300520221571845 31/05/2022 Minige Anjaneyulu 0213042WL0029029 Minige Anjaneyulu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514222 MINIGE NAGANJANEYULU BANK OF BARODA(606985)
525 GOSPADU AP-13-042-007-006/020011
() 		0213042000NRG23300520221571846 31/05/2022 Ranga Lakshmamma Vallela 0213042WL0029029 Ranga Lakshmamma Vallela 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513859 RANGALAKSHMAMMA VALLELA BANK OF BARODA(606985)
526 GOSPADU AP-13-042-007-006/020013
() 		0213042000NRG23300520221571851 31/05/2022 KondisettyLakshimi Devi 0213042WL0029029 KondisettyLakshimi Devi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513533 Mrs LAKSHMI DEVI KANDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 GOSPADU AP-13-042-007-006/020013
() 		0213042000NRG23300520221571850 31/05/2022 Venkata Subbaiah Kondisetty 0213042WL0029029 Venkata Subbaiah Kondisetty 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513531 VENKATA SUBBAIAH KONDISETTI BANK OF BARODA(606985)
528 GOSPADU AP-13-042-007-006/020014
() 		0213042000NRG23300520221571853 31/05/2022 Shaik Jilekaabee 0213042WL0029029 Shaik Jilekaabee 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514062 SHAIK JILEKHA BI BANK OF BARODA(606985)
529 GOSPADU AP-13-042-007-006/020018
() 		0213042000NRG23300520221571858 31/05/2022 Meeniga Venkatesh 0213042WL0029029 Meeniga Venkatesh 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514064 MINIGE VENKATESWARLU BANK OF BARODA(606985)
530 GOSPADU AP-13-042-007-006/020019
() 		0213042000NRG23300520221571861 31/05/2022 Gujjula MALLIKARJUNA 0213042WL0029029 Gujjula MALLIKARJUNA 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514063 GUJJULA MALLIKARJUNA BANK OF BARODA(606985)
531 GOSPADU AP-13-042-007-006/020019
() 		0213042000NRG23300520221571860 31/05/2022 Gujjula Subbarayudu 0213042WL0029029 Gujjula Subbarayudu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514058 GUJJULA SUBBA RAYUDU BANK OF BARODA(606985)
532 GOSPADU AP-13-042-007-006/020020
() 		0213042000NRG23300520221571864 31/05/2022 Venkatesh Midde 0213042WL0029029 Venkatesh Midde 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514233 VENKATESH MIDDE BANK OF BARODA(606985)
533 GOSPADU AP-13-042-007-006/020021
() 		0213042000NRG23300520221571865 31/05/2022 Ajbu Shaik 0213042WL0029029 Ajbu Shaik 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513858 Mrs AJBU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 GOSPADU AP-13-042-007-006/020027
() 		0213042000NRG23300520221571869 31/05/2022 Inuparalla Prabhakar 0213042WL0029029 Inuparalla Prabhakar 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514215 ENUPARALLA PRABHAKAR BANK OF BARODA(606985)
535 GOSPADU AP-13-042-007-006/020029
() 		0213042000NRG23300520221571873 31/05/2022 Pikkeli Venkateswarlu 0213042WL0029029 Pikkeli Venkateswarlu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514213 PIKKELI VENKATESWARLU BANK OF BARODA(606985)
536 GOSPADU AP-13-042-007-006/020030
() 		0213042000NRG23300520221571876 31/05/2022 Tellakula Eswaraiah 0213042WL0029029 Tellakula Eswaraiah 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514059 THELLAKULA ESWARAIAH BANK OF BARODA(606985)
537 GOSPADU AP-13-042-007-006/020036
() 		0213042000NRG23300520221571881 31/05/2022 Ramanjaneyulu Konda 0213042WL0029029 Ramanjaneyulu Konda 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514230 RAMNANJANEYULU KONDA BANK OF BARODA(606985)
538 GOSPADU AP-13-042-007-006/020037
() 		0213042000NRG23300520221571884 31/05/2022 Ganapathi Manohar 0213042WL0029029 Ganapathi Manohar 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513864 GANAPATHI MANOHAR BANK OF BARODA(606985)
539 GOSPADU AP-13-042-007-006/020044
() 		0213042000NRG23300520221571890 31/05/2022 Obulapati Konangi 0213042WL0029029 Obulapati Konangi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513914 OBULAPATI KONANGI BANK OF BARODA(606985)
540 GOSPADU AP-13-042-007-006/020046
() 		0213042000NRG23300520221571896 31/05/2022 Sai Hari 0213042WL0029029 Sai Hari 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514220 SAI HARI BANK OF BARODA(606985)
541 GOSPADU AP-13-042-007-006/020046
() 		0213042000NRG23300520221571894 31/05/2022 Sai Ramaiah 0213042WL0029029 Sai Ramaiah 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514221 SAI RAMAYYA BANK OF BARODA(606985)
542 GOSPADU AP-13-042-007-006/020048
() 		0213042000NRG23300520221571897 31/05/2022 Midde Someswaramma 0213042WL0029029 Midde Someswaramma 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513868 MIDDE SOMESWARMMA BANK OF BARODA(606985)
543 GOSPADU AP-13-042-007-006/020049
() 		0213042000NRG23300520221571898 31/05/2022 Chippagiri Naganna 0213042WL0029029 Chippagiri Naganna 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514061 CHIPPAGIRI NAGANNA BANK OF BARODA(606985)
544 GOSPADU AP-13-042-007-006/020053
() 		0213042000NRG23300520221571902 31/05/2022 Pikkili Lakshimi Devi 0213042WL0029029 Pikkili Lakshimi Devi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513919 PIKKELI LAKSHMI DEVI BANK OF BARODA(606985)
545 GOSPADU AP-13-042-007-006/020053
() 		0213042000NRG23300520221571901 31/05/2022 Pikkili Tirupalu 0213042WL0029029 Pikkili Tirupalu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513918 PIKKILI THIRUPALU BANK OF BARODA(606985)
546 GOSPADU AP-13-042-007-006/020054
() 		0213042000NRG23300520221571903 31/05/2022 Shaik Mastan Vali 0213042WL0029029 Shaik Mastan Vali 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514066 SHAIK MASTAN VALI BANK OF BARODA(606985)
547 GOSPADU AP-13-042-007-006/020056
() 		0213042000NRG23300520221571905 31/05/2022 Yenugula Seshaiah 0213042WL0029029 Yenugula Seshaiah 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513528 YENUGULA SHESHAIAH BANK OF BARODA(606985)
548 GOSPADU AP-13-042-007-006/020057
() 		0213042000NRG23300520221571908 31/05/2022 CHENNURU LAKSHMIDEVI 0213042WL0029029 CHENNURU LAKSHMIDEVI 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513527 CHENNURU LAXMI DEVI BANK OF BARODA(606985)
549 GOSPADU AP-13-042-007-006/020059
() 		0213042000NRG23300520221571911 31/05/2022 Allam Venkata Rangaiah 0213042WL0029029 Allam Venkata Rangaiah 00045 BARB0VJKAVI 751 751 Processed 26/07/2022 3330514053 ALLAM VENKATA RANGAIAH BANK OF BARODA(606985)
550 GOSPADU AP-13-042-007-006/020059
() 		0213042000NRG23300520221571912 31/05/2022 Allam Venkateswarulu 0213042WL0029029 Allam Venkateswarulu 00045 BARB0VJKAVI 751 751 Processed 26/07/2022 3330514052 ALLAM VENKATESWARLU BANK OF BARODA(606985)
551 GOSPADU AP-13-042-007-006/020063
() 		0213042000NRG23300520221571914 31/05/2022 Aradeshi Sanjeevarayudu 0213042WL0029029 Aradeshi Sanjeevarayudu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514057 ARADESHI SANJEEVA RAIDU BANK OF BARODA(606985)
552 GOSPADU AP-13-042-007-006/020063
() 		0213042000NRG23300520221571915 31/05/2022 Chandra Aradeshi 0213042WL0029029 Chandra Aradeshi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514060 CHANDRA ARDESI BANK OF BARODA(606985)
553 GOSPADU AP-13-042-007-006/020068
() 		0213042000NRG23300520221571916 31/05/2022 Vallela Subbareddy 0213042WL0029029 Vallela Subbareddy 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514065 VALLELA SUBBA REDDY BANK OF BARODA(606985)
554 GOSPADU AP-13-042-007-006/020071
() 		0213042000NRG23300520221571920 31/05/2022 Shaik Chinnamabu 0213042WL0029029 Shaik Chinnamabu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514112 Mr CHINNA MABUSHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 GOSPADU AP-13-042-007-006/020077
() 		0213042000NRG23300520221571927 31/05/2022 Savitri Ramuni 0213042WL0029029 Savitri Ramuni 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514110 SAVITRI RAMUNI BANK OF BARODA(606985)
556 GOSPADU AP-13-042-007-006/020077
() 		0213042000NRG23300520221571926 31/05/2022 Venkatasubbaiah R 0213042WL0029029 Venkatasubbaiah R 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514109 VENKATASUBBAIAH R BANK OF BARODA(606985)
557 GOSPADU AP-13-042-007-006/020078
() 		0213042000NRG23300520221571928 31/05/2022 Pikkili Anjaneyulu 0213042WL0029029 Pikkili Anjaneyulu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514033 PIKKILI ANJANEYULU BANK OF BARODA(606985)
558 GOSPADU AP-13-042-007-006/020079
() 		0213042000NRG23300520221571930 31/05/2022 Shadikunni Shaik 0213042WL0029029 Shadikunni Shaik 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514051 SHADIKUNNI SHAIK BANK OF BARODA(606985)
559 GOSPADU AP-13-042-007-006/020081
() 		0213042000NRG23300520221571932 31/05/2022 Shaik Mabee 0213042WL0029029 Shaik Mabee 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513862 SHAIK MABEE BANK OF BARODA(606985)
560 GOSPADU AP-13-042-007-006/020081
() 		0213042000NRG23300520221571931 31/05/2022 Shaik Peddamabu 0213042WL0029029 Shaik Peddamabu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513865 SHAIK PEDDA MABUSA BANK OF BARODA(606985)
561 GOSPADU AP-13-042-007-006/020086
() 		0213042000NRG23300520221571938 31/05/2022 Kumar K 0213042WL0029029 Kumar K 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513530 KUMAR K BANK OF BARODA(606985)
562 GOSPADU AP-13-042-007-006/020097
() 		0213042000NRG23300520221571944 31/05/2022 Mastanvali Shaik 0213042WL0029029 Mastanvali Shaik 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514232 MASTHANVALI SHAIK BANK OF BARODA(606985)
563 GOSPADU AP-13-042-007-006/020105
() 		0213042000NRG23300520221571947 31/05/2022 Shaik Karim 0213042WL0029029 Shaik Karim 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513860 Mr KAREEM BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
564 GOSPADU AP-13-042-007-006/020105
() 		0213042000NRG23300520221571948 31/05/2022 Shaik Noorjahan 0213042WL0029029 Shaik Noorjahan 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513863 SHAIK NOORJAHAN BANK OF BARODA(606985)
565 GOSPADU AP-13-042-007-006/020137
() 		0213042000NRG23300520221571950 31/05/2022 Balakrishna M 0213042WL0029029 Balakrishna M 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513861 BALAKRISHNA M BANK OF BARODA(606985)
566 GOSPADU AP-13-042-007-006/020138
() 		0213042000NRG23300520221575955 31/05/2022 Minigee Ramudu 0213042WL0029109 Minigee Ramudu 00045 BARB0VJKAVI 1503 1503 Processed 26/07/2022 3330513908 MINIGE RAMUDU BANK OF BARODA(606985)
567 GOSPADU AP-13-042-007-006/020139
() 		0213042000NRG23300520221571952 31/05/2022 Sanjeevarayudu Pikkili 0213042WL0029029 Sanjeevarayudu Pikkili 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513905 SANJEEVARAYUDU PIKKILI BANK OF BARODA(606985)
568 GOSPADU AP-13-042-007-006/020140
() 		0213042000NRG23300520221571954 31/05/2022 Boya Adilakshmi 0213042WL0029029 Boya Adilakshmi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513867 BOYA ADILAKSHMI BANK OF BARODA(606985)
569 GOSPADU AP-13-042-007-006/020143
() 		0213042000NRG23300520221571956 31/05/2022 Thattikalla Ramudu 0213042WL0029029 Thattikalla Ramudu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513909 THATTIKALLA RAMUDU BANK OF BARODA(606985)
570 GOSPADU AP-13-042-007-006/020144
() 		0213042000NRG23300520221571957 31/05/2022 Sunitha Gajula 0213042WL0029029 Sunitha Gajula 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514212 SUNITHA GAJULA BANK OF BARODA(606985)
571 GOSPADU AP-13-042-007-006/020146
() 		0213042000NRG23300520221571961 31/05/2022 Rama Krishna Reddy Sirivella 0213042WL0029029 Rama Krishna Reddy Sirivella 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514113 MR SIRIVELLA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
572 GOSPADU AP-13-042-007-006/020146
() 		0213042000NRG23300520221571962 31/05/2022 Sirivella Sunitha 0213042WL0029029 Sirivella Sunitha 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514116 Mrs SUNITHA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 GOSPADU AP-13-042-007-006/020147
() 		0213042000NRG23300520221571963 31/05/2022 Naveen 0213042WL0029029 Naveen 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514117 MR GYARA NAVEEN STATE BANK OF INDIA(508548)
574 GOSPADU AP-13-042-007-006/020148
() 		0213042000NRG23300520221571964 31/05/2022 Chennuru Krishna Reddy 0213042WL0029029 Chennuru Krishna Reddy 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513529 Mr KRISHNA REDDY CHENNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 GOSPADU AP-13-042-007-006/020154
() 		0213042000NRG23300520221571973 31/05/2022 Kondisetty Gopala Krishna 0213042WL0029029 Kondisetty Gopala Krishna 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513866 KONDISETTY GOPALA KRISHNA BANK OF BARODA(606985)
576 GOSPADU AP-13-042-007-006/020158
() 		0213042000NRG23300520221571974 31/05/2022 Yenugula Prasad 0213042WL0029029 Yenugula Prasad 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514034 Mr PRASAD YENUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
577 GOSPADU AP-13-042-007-006/020160
() 		0213042000NRG23300520221571977 31/05/2022 Rameni Parvathi 0213042WL0029029 Rameni Parvathi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514119 RAMENI PARVATHI BANK OF BARODA(606985)
578 GOSPADU AP-13-042-007-006/020160
() 		0213042000NRG23300520221571976 31/05/2022 Venkateswarlu Ramuni 0213042WL0029029 Venkateswarlu Ramuni 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514115 VENKATESWARLU RAMUNI BANK OF BARODA(606985)
579 GOSPADU AP-13-042-007-006/020161
() 		0213042000NRG23300520221571978 31/05/2022 Nibbaragandla Rangareddy 0213042WL0029029 Nibbaragandla Rangareddy 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514114 NIBBARAGANDLA RANGA REDDY BANK OF BARODA(606985)
580 GOSPADU AP-13-042-007-006/020161
() 		0213042000NRG23300520221571979 31/05/2022 Nibberagandla Venkata Lakshmi 0213042WL0029029 Nibberagandla Venkata Lakshmi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514111 NIBBARAGANDLA VENKATA LAKSHMI BANK OF BARODA(606985)
581 GOSPADU AP-13-042-007-006/020163
() 		0213042000NRG23300520221571980 31/05/2022 Shaik Sattar 0213042WL0029029 Shaik Sattar 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514107 SHAIK SATTAR BANK OF BARODA(606985)
582 GOSPADU AP-13-042-007-006/020163
() 		0213042000NRG23300520221571981 31/05/2022 Shaik Taherun 0213042WL0029029 Shaik Taherun 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514118 SHAIK TAHERUN BANK OF BARODA(606985)
583 GOSPADU AP-13-042-007-006/020166
() 		0213042000NRG23300520221571984 31/05/2022 Chokkam Sanjeeva kumar 0213042WL0029029 Chokkam Sanjeeva kumar 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514108 CHOKKAM SANJEEVA KUMAR BANK OF BARODA(606985)
584 GOSPADU AP-13-042-007-006/020169
() 		0213042000NRG23300520221571986 31/05/2022 B.NAGAMMA 0213042WL0029029 B.NAGAMMA 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514016 BHIMISETTI NAGAMMA BANK OF BARODA(606985)
585 GOSPADU AP-13-042-007-006/020172
() 		0213042000NRG23300520221571987 31/05/2022 Yenugula ANJANEYULU 0213042WL0029029 Yenugula ANJANEYULU 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513857 Mr ANJANEYULU YENUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 GOSPADU AP-13-042-007-006/020173
() 		0213042000NRG23300520221571990 31/05/2022 Midde Anusuya 0213042WL0029029 Midde Anusuya 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513907 MIDDE ANUSUYA BANK OF BARODA(606985)
587 GOSPADU AP-13-042-007-006/020175
() 		0213042000NRG23300520221571992 31/05/2022 Bantanahal Varalakshmi 0213042WL0029029 Bantanahal Varalakshmi 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513904 B VARALAXMI CANARA BANK(508532)
588 GOSPADU AP-13-042-007-006/020178
() 		0213042000NRG23300520221571996 31/05/2022 Medde Gopala Krishna 0213042WL0029029 Medde Gopala Krishna 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330514231 MR MIDDE GOPAL KRISHNA STATE BANK OF INDIA(508548)
589 GOSPADU AP-13-042-007-006/020179
() 		0213042000NRG23300520221571998 31/05/2022 Allam Srinivasulu 0213042WL0029029 Allam Srinivasulu 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513532 ALLAM SRINIVASULU BANK OF BARODA(606985)
590 GOSPADU AP-13-042-007-006/020182
() 		0213042000NRG23300520221572003 31/05/2022 Shaik Mabasha 0213042WL0029029 Shaik Mabasha 00045 BARB0VJKAVI 1502 1502 Processed 26/07/2022 3330513856 SHAIK MABASHA BANK OF BARODA(606985)
SubTotal 106142 106142
591 GOSPADU AP-13-042-007-006/010619
() 		0213042000NRG23300520221571631 31/05/2022 Kouluru Chennappa 0213042WL0029024 Kouluru Chennappa 00078 CNRB0001319 1506 1506 Processed 26/07/2022 3330513462 KOULURU CHENNAPPA CANARA BANK(508532)
SubTotal 1506 1506
592 GOSPADU AP-13-042-007-006/020020
() 		0213042000NRG23300520221571862 31/05/2022 Venkata Krishna 0213042WL0029029 Venkata Krishna 00078 CNRB0013374 1502 1502 Processed 26/07/2022 3330513979 MIDDE VENKATA KRUSHNA BANK OF BARODA(606985)
SubTotal 1502 1502
593 GOSPADU AP-13-042-007-006/020175
() 		0213042000NRG23300520221571991 31/05/2022 Narasimhulu 0213042WL0029029 Narasimhulu 00078 CNRB0013387 1502 1502 Processed 26/07/2022 3330513980 NARASIMHULU BOYA CANARA BANK(508532)
SubTotal 1502 1502
594 GOSPADU AP-13-042-009-008/010014
() 		0213042000NRG23300520221579069 31/05/2022 Chinnamma 0213042WL0029177 Chinnamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514146 Mrs CHINNAMMA GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 GOSPADU AP-13-042-009-008/010021
() 		0213042000NRG23300520221579019 31/05/2022 Hussian Bee 0213042WL0029175 Hussian Bee 00078 CNRB0013391 1038 1038 Processed 26/07/2022 3330514148 Mrs SHIAK HUSEEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 GOSPADU AP-13-042-009-008/010064
() 		0213042000NRG23300520221579072 31/05/2022 Prasadu 0213042WL0029177 Prasadu 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513989 Mr PRASAD JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 GOSPADU AP-13-042-009-008/010064
() 		0213042000NRG23300520221579073 31/05/2022 Vasanthakumari 0213042WL0029177 Vasanthakumari 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514011 Mrs VASANTHAKUMARI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 GOSPADU AP-13-042-009-008/010067
() 		0213042000NRG23300520221579076 31/05/2022 Rantankar 0213042WL0029177 Rantankar 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513875 Mr RATNAKAR JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 GOSPADU AP-13-042-009-008/010067
() 		0213042000NRG23300520221579077 31/05/2022 Sujatha 0213042WL0029177 Sujatha 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514006 Mrs SUJATHA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 GOSPADU AP-13-042-009-008/010069
() 		0213042000NRG23300520221579079 31/05/2022 Lakshimidevi 0213042WL0029177 Lakshimidevi 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514176 Mrs LAKSHMIDEVI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 GOSPADU AP-13-042-009-008/010080
() 		0213042000NRG23300520221579085 31/05/2022 Subbamma 0213042WL0029177 Subbamma 00078 CNRB0013391 1022 1022 Processed 26/07/2022 3330514008 Mrs CHINNA SUBBAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 GOSPADU AP-13-042-009-008/010081
() 		0213042000NRG23300520221579086 31/05/2022 Suseelamma 0213042WL0029177 Suseelamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514014 Mrs SUSEELAMMA YERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 GOSPADU AP-13-042-009-008/010087
() 		0213042000NRG23300520221579088 31/05/2022 Jayanna 0213042WL0029177 Jayanna 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513583 Mr JAYANNA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 GOSPADU AP-13-042-009-008/010152
() 		0213042000NRG23300520221579091 31/05/2022 Ranjeethkumar 0213042WL0029177 Ranjeethkumar 00078 CNRB0013391 1226 1226 Rejected 26/07/2022 3330514005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 GOSPADU AP-13-042-009-008/010152
() 		0213042000NRG23300520221579092 31/05/2022 Vijayamma 0213042WL0029177 Vijayamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513580 VIJAYAMMA LAKKA LAKKA CANARA BANK(508532)
606 GOSPADU AP-13-042-009-008/010153
() 		0213042000NRG23300520221579093 31/05/2022 Kanthamma 0213042WL0029177 Kanthamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513984 Mrs KANTHAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 GOSPADU AP-13-042-009-008/010153
() 		0213042000NRG23300520221579094 31/05/2022 Kiran 0213042WL0029177 Kiran 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513579 KIRAN BABU LAKKA LAKKA CANARA BANK(508532)
608 GOSPADU AP-13-042-009-008/010153
() 		0213042000NRG23300520221579095 31/05/2022 Soundarya 0213042WL0029177 Soundarya 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513578 Mrs SOUNDARYA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 GOSPADU AP-13-042-009-008/010156
() 		0213042000NRG23300520221579096 31/05/2022 Nadipi Tirupataiah 0213042WL0029177 Nadipi Tirupataiah 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513901 Mr NADIPI TIRUPATAIAH GUNNAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 GOSPADU AP-13-042-009-008/010157
() 		0213042000NRG23300520221579098 31/05/2022 Pedda Tirupataiah 0213042WL0029177 Pedda Tirupataiah 00078 CNRB0013391 409 409 Processed 26/07/2022 3330513551 PEDDA THIRUPATHAIAH G CANARA BANK(508532)
611 GOSPADU AP-13-042-009-008/010158
() 		0213042000NRG23300520221579101 31/05/2022 Chinna Tirupataiah 0213042WL0029177 Chinna Tirupataiah 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514178 GUNAMPATI TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 GOSPADU AP-13-042-009-008/010158
() 		0213042000NRG23300520221579102 31/05/2022 Lakshmi Devi 0213042WL0029177 Lakshmi Devi 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514177 LAKSHMI DEVI GUNNAMP GUNNAMP CANARA BANK(508532)
613 GOSPADU AP-13-042-009-008/010198
() 		0213042000NRG23300520221578955 31/05/2022 Krishna Reddy 0213042WL0029173 Krishna Reddy 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330514000 Mr NARALA RAMA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 GOSPADU AP-13-042-009-008/010200
() 		0213042000NRG23300520221578957 31/05/2022 Pedda Jamali 0213042WL0029173 Pedda Jamali 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513988 Pedda Jamali Bellam GENERAL POST OFFICE(607245)
615 GOSPADU AP-13-042-009-008/010263
() 		0213042000NRG23300520221579104 31/05/2022 Lakshimi Devi 0213042WL0029177 Lakshimi Devi 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514001 Ms LAKSHMIDEVI TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 GOSPADU AP-13-042-009-008/010263
() 		0213042000NRG23300520221579103 31/05/2022 Vijaya Kumar 0213042WL0029177 Vijaya Kumar 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513986 Mr VIJAY KUMAR TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 GOSPADU AP-13-042-009-008/010293
() 		0213042000NRG23300520221579107 31/05/2022 Jyothi 0213042WL0029177 Jyothi 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513555 G JYOTHI JYOTHI CANARA BANK(508532)
618 GOSPADU AP-13-042-009-008/010293
() 		0213042000NRG23300520221579105 31/05/2022 Sudhakar 0213042WL0029177 Sudhakar 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513553 SUDHAKAR GUNDI GUNDI CANARA BANK(508532)
619 GOSPADU AP-13-042-009-008/010293
() 		0213042000NRG23300520221579106 31/05/2022 Sunitamma 0213042WL0029177 Sunitamma 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513999 Mrs GUNDI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 GOSPADU AP-13-042-009-008/010306
() 		0213042000NRG23300520221579022 31/05/2022 Leelavati 0213042WL0029175 Leelavati 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513994 VANKA LEELAVATHI CANARA BANK(508532)
621 GOSPADU AP-13-042-009-008/010306
() 		0213042000NRG23300520221579021 31/05/2022 Pedda Pullaiah 0213042WL0029175 Pedda Pullaiah 00078 CNRB0013391 1038 1038 Processed 26/07/2022 3330514004 PEDDA PULLAIAH VANKA CANARA BANK(508532)
622 GOSPADU AP-13-042-009-008/010418
() 		0213042000NRG23300520221579111 31/05/2022 Varjini 0213042WL0029177 Varjini 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513577 KALPANA LAKKA LAKKA CANARA BANK(508532)
623 GOSPADU AP-13-042-009-008/010419
() 		0213042000NRG23300520221579112 31/05/2022 Devadanam 0213042WL0029177 Devadanam 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513876 Mr DEVADANAM LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 GOSPADU AP-13-042-009-008/010423
() 		0213042000NRG23300520221579115 31/05/2022 Jeevamma 0213042WL0029177 Jeevamma 00078 CNRB0013391 1022 1022 Processed 26/07/2022 3330514012 Mrs JEEVAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 GOSPADU AP-13-042-009-008/010424
() 		0213042000NRG23300520221579116 31/05/2022 Bala Chennaiah 0213042WL0029177 Bala Chennaiah 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513564 Mr BALA CHENNAIAH JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 GOSPADU AP-13-042-009-008/010443
() 		0213042000NRG23300520221579124 31/05/2022 Srinivasulu 0213042WL0029177 Srinivasulu 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513548 SREENIVASULU SANDA SANDA CANARA BANK(508532)
627 GOSPADU AP-13-042-009-008/010449
() 		0213042000NRG23300520221579128 31/05/2022 Timmamma 0213042WL0029177 Timmamma 00078 CNRB0013391 818 818 Processed 26/07/2022 3330514015 Mrs THIMMAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 GOSPADU AP-13-042-009-008/010449
() 		0213042000NRG23300520221579127 31/05/2022 Yesudasu 0213042WL0029177 Yesudasu 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513549 Mr YESUDAS LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 GOSPADU AP-13-042-009-008/010450
() 		0213042000NRG23300520221579130 31/05/2022 Nilamma 0213042WL0029177 Nilamma 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513556 LAKKA NEELAMMA NEELAMMA CANARA BANK(508532)
630 GOSPADU AP-13-042-009-008/010450
() 		0213042000NRG23300520221579129 31/05/2022 Ratnamayya 0213042WL0029177 Ratnamayya 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513985 LAKKA RATNAMAIAH CANARA BANK(508532)
631 GOSPADU AP-13-042-009-008/010451
() 		0213042000NRG23300520221579133 31/05/2022 Divanamma 0213042WL0029177 Divanamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513570 Mrs DEVENAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 GOSPADU AP-13-042-009-008/010457
() 		0213042000NRG23300520221579137 31/05/2022 Devadanam 0213042WL0029177 Devadanam 00078 CNRB0013391 818 818 Processed 26/07/2022 3330514013 CHINNA CHENNAIAH LAKKA CANARA BANK(508532)
633 GOSPADU AP-13-042-009-008/010460
() 		0213042000NRG23300520221579024 31/05/2022 Lingamma 0213042WL0029175 Lingamma 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513998 Mrs LINGAMMA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 GOSPADU AP-13-042-009-008/010484
() 		0213042000NRG23300520221579140 31/05/2022 Narayana 0213042WL0029177 Narayana 00078 CNRB0013391 818 818 Processed 26/07/2022 3330514144 MR LAKKA NARAYANA STATE BANK OF INDIA(508548)
635 GOSPADU AP-13-042-009-008/010484
() 		0213042000NRG23300520221579142 31/05/2022 Narayanamma 0213042WL0029177 Narayanamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514145 Mrs NARAYANAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 GOSPADU AP-13-042-009-008/010484
() 		0213042000NRG23300520221579143 31/05/2022 Pedda Narayana 0213042WL0029177 Pedda Narayana 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330514009 Mrs NARAYANA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 GOSPADU AP-13-042-009-008/010503
() 		0213042000NRG23300520221579146 31/05/2022 Ramanamma 0213042WL0029177 Ramanamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513996 Mrs RAMANAMMA SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 GOSPADU AP-13-042-009-008/010515
() 		0213042000NRG23300520221579148 31/05/2022 Mariyamma 0213042WL0029177 Mariyamma 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513566 Mrs MARIYAMMA GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 GOSPADU AP-13-042-009-008/010543
() 		0213042000NRG23300520221579025 31/05/2022 Anjineyulu 0213042WL0029175 Anjineyulu 00078 CNRB0013391 1245 1245 Rejected 26/07/2022 3330514002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 GOSPADU AP-13-042-009-008/010543
() 		0213042000NRG23300520221579026 31/05/2022 Hymavathi 0213042WL0029175 Hymavathi 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513567 HYMAVATHI M CANARA BANK(508532)
641 GOSPADU AP-13-042-009-008/010544
() 		0213042000NRG23300520221579028 31/05/2022 Bijjamma 0213042WL0029175 Bijjamma 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513992 Mrs BIJJAMMA VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 GOSPADU AP-13-042-009-008/010544
() 		0213042000NRG23300520221579027 31/05/2022 Pedda Naga Subbarayudu 0213042WL0029175 Pedda Naga Subbarayudu 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513983 Mr VANKA PEDDA NAGASUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 GOSPADU AP-13-042-009-008/010567
() 		0213042000NRG23300520221578959 31/05/2022 Ismail 0213042WL0029173 Ismail 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513993 Mr MAHAMMAD ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 GOSPADU AP-13-042-009-008/010567
() 		0213042000NRG23300520221578960 31/05/2022 Rajiya 0213042WL0029173 Rajiya 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513575 Mrs RAJIYA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 GOSPADU AP-13-042-009-008/010584
() 		0213042000NRG23300520221578962 31/05/2022 Lakshmidevi 0213042WL0029173 Lakshmidevi 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513565 Mrs LAKSHMI DEVI MUNAGABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 GOSPADU AP-13-042-009-008/010584
() 		0213042000NRG23300520221578963 31/05/2022 Maddileti 0213042WL0029173 Maddileti 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513987 Mr NAGAMADDILETI MUNAGABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 GOSPADU AP-13-042-009-008/010602
() 		0213042000NRG23300520221579032 31/05/2022 Mahalakshmi 0213042WL0029175 Mahalakshmi 00078 CNRB0013391 1038 1038 Processed 26/07/2022 3330514147 Mrs TELUGU MAHALAKSHMI GADEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 GOSPADU AP-13-042-009-008/010640
() 		0213042000NRG23300520221578676 31/05/2022 Jaya Lakshimi 0213042WL0029168 Jaya Lakshimi 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513997 Mrs JAYALAKSHMI BESTHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 GOSPADU AP-13-042-009-008/010640
() 		0213042000NRG23300520221578675 31/05/2022 Nagaraju 0213042WL0029168 Nagaraju 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513990 Mr NAGARAJU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 GOSPADU AP-13-042-009-008/010644
() 		0213042000NRG23300520221578678 31/05/2022 Lakshimi Devi 0213042WL0029168 Lakshimi Devi 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513881 LAKSHMI DEVI KAPPALA CANARA BANK(508532)
651 GOSPADU AP-13-042-009-008/010644
() 		0213042000NRG23300520221578677 31/05/2022 Pedda Gurrappa 0213042WL0029168 Pedda Gurrappa 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513981 Mr KAPPALA PEDDA GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 GOSPADU AP-13-042-009-008/010645
() 		0213042000NRG23300520221578679 31/05/2022 Venkata Lakshimamma 0213042WL0029168 Venkata Lakshimamma 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513882 Mrs VENKATALAKSHMAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 GOSPADU AP-13-042-009-008/010647
() 		0213042000NRG23300520221578964 31/05/2022 Ramachandra Reddy 0213042WL0029173 Ramachandra Reddy 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513982 MAYALURI RAMACHANDRA REDDY HDFC BANK LTD(607152)
654 GOSPADU AP-13-042-009-008/010647
() 		0213042000NRG23300520221578966 31/05/2022 Ramanamma 0213042WL0029173 Ramanamma 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513573 RAMANAMMA MAYALURU MAYALURU CANARA BANK(508532)
655 GOSPADU AP-13-042-009-008/010647
() 		0213042000NRG23300520221578965 31/05/2022 Rameswara Reddy 0213042WL0029173 Rameswara Reddy 00078 CNRB0013391 1193 1193 Processed 26/07/2022 3330513574 M RAMESWARA REDDY REDDY CANARA BANK(508532)
656 GOSPADU AP-13-042-009-008/010662
() 		0213042000NRG23300520221578968 31/05/2022 Chennarayudu 0213042WL0029173 Chennarayudu 00078 CNRB0013391 199 199 Processed 26/07/2022 3330513581 Mr CHENNA RAYUDU VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 GOSPADU AP-13-042-009-008/010662
() 		0213042000NRG23300520221578969 31/05/2022 Rangamma 0213042WL0029173 Rangamma 00078 CNRB0013391 199 199 Processed 26/07/2022 3330514149 Mrs RANGAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 GOSPADU AP-13-042-009-008/010724
() 		0213042000NRG23300520221578682 31/05/2022 Subba Lakshmamma 0213042WL0029168 Subba Lakshmamma 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513884 Mrs SUBBALACHAMMA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 GOSPADU AP-13-042-009-008/010724
() 		0213042000NRG23300520221578681 31/05/2022 Subbarayudu 0213042WL0029168 Subbarayudu 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513885 Mr SUBBARAYUDU MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 GOSPADU AP-13-042-009-008/010741
() 		0213042000NRG23300520221579158 31/05/2022 Nirmala 0213042WL0029177 Nirmala 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513571 Mrs NIRMALA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 GOSPADU AP-13-042-009-008/010742
() 		0213042000NRG23300520221579159 31/05/2022 Chennaiah 0213042WL0029177 Chennaiah 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513552 Mr CHENNAIAH SANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 GOSPADU AP-13-042-009-008/010805
() 		0213042000NRG23300520221578684 31/05/2022 Padmavathamma 0213042WL0029168 Padmavathamma 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513883 Mrs PADMAVATI VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 GOSPADU AP-13-042-009-008/010837
() 		0213042000NRG23300520221579035 31/05/2022 Mudava Hussain Bee 0213042WL0029175 Mudava Hussain Bee 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513569 P USHEN BI PAKKIRI CANARA BANK(508532)
664 GOSPADU AP-13-042-009-008/010837
() 		0213042000NRG23300520221579037 31/05/2022 Pedda Moulabi 0213042WL0029175 Pedda Moulabi 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330513568 Mrs PAKKIRI PEDDA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 GOSPADU AP-13-042-009-008/010842
() 		0213042000NRG23300520221579038 31/05/2022 Venkata Lakshmamma 0213042WL0029175 Venkata Lakshmamma 00078 CNRB0013391 830 830 Processed 26/07/2022 3330513572 V VENKATALAKSHAMMA VANKA CANARA BANK(508532)
666 GOSPADU AP-13-042-009-008/010868
() 		0213042000NRG23300520221579162 31/05/2022 Sulochana 0213042WL0029177 Sulochana 00078 CNRB0013391 818 818 Processed 26/07/2022 3330514010 GUNDI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
667 GOSPADU AP-13-042-009-008/010868
() 		0213042000NRG23300520221579161 31/05/2022 Suresh 0213042WL0029177 Suresh 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513554 SURESH GUNDI GUNDI CANARA BANK(508532)
668 GOSPADU AP-13-042-009-008/010881
() 		0213042000NRG23300520221578690 31/05/2022 Usen Bee 0213042WL0029168 Usen Bee 00078 CNRB0013391 723 723 Processed 26/07/2022 3330514007 Mrs PEDDA HUSSAIAN BI PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 GOSPADU AP-13-042-009-008/010884
() 		0213042000NRG23300520221579043 31/05/2022 Mahalakshmi 0213042WL0029175 Mahalakshmi 00078 CNRB0013391 1245 1245 Processed 26/07/2022 3330514224 Mrs THUMMALA MAHALAKHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 GOSPADU AP-13-042-009-008/010897
() 		0213042000NRG23300520221579046 31/05/2022 Rajeswari 0213042WL0029175 Rajeswari 00078 CNRB0013391 1038 1038 Processed 26/07/2022 3330513582 CHAKALI RAJESWARI RAJESWARI CANARA BANK(508532)
671 GOSPADU AP-13-042-009-008/010897
() 		0213042000NRG23300520221579045 31/05/2022 Sreenu 0213042WL0029175 Sreenu 00078 CNRB0013391 1038 1038 Processed 26/07/2022 3330514003 Mr CHAKALI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 GOSPADU AP-13-042-009-008/011078
() 		0213042000NRG23300520221579166 31/05/2022 Manohar 0213042WL0029177 Manohar 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513991 JILLELA MANOHAR CANARA BANK(508532)
673 GOSPADU AP-13-042-009-008/011078
() 		0213042000NRG23300520221579167 31/05/2022 Sujatha 0213042WL0029177 Sujatha 00078 CNRB0013391 1226 1226 Processed 26/07/2022 3330513995 Mrs JILLELLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 GOSPADU AP-13-042-009-008/011106
() 		0213042000NRG23300520221578978 31/05/2022 Mahalakshmi 0213042WL0029173 Mahalakshmi 00078 CNRB0013391 994 994 Processed 26/07/2022 3330514203 Mrs MAHALAKSHMI VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 GOSPADU AP-13-042-009-008/011140
() 		0213042000NRG23300520221578697 31/05/2022 Lakshmi Eswaramma 0213042WL0029168 Lakshmi Eswaramma 00078 CNRB0013391 723 723 Processed 26/07/2022 3330513886 L ESWARAMMA PULLUGU PULLUGU CANARA BANK(508532)
676 GOSPADU AP-13-042-009-008/011213
() 		0213042000NRG23300520221579171 31/05/2022 Bhagyavati 0213042WL0029177 Bhagyavati 00078 CNRB0013391 818 818 Processed 26/07/2022 3330513550 MS NEESU BHAGYAVATHI STATE BANK OF INDIA(508548)
677 GOSPADU AP-13-042-009-008/011213
() 		0213042000NRG23300520221579170 31/05/2022 Obulesu 0213042WL0029177 Obulesu 00078 CNRB0013391 818 818 Processed 26/07/2022 3330514201 LAKKA OBULESU OBULESU CANARA BANK(508532)
SubTotal 86453 86453
678 GOSPADU AP-13-042-007-006/020082
() 		0213042000NRG23300520221571933 31/05/2022 Ramireddy 0213042WL0029029 Ramireddy 00089 CBIN0283540 1502 1502 Processed 26/07/2022 3330513944 VALLAPUREDDY RAMI REDDY BANK OF BARODA(606985)
SubTotal 1502 1502
679 GOSPADU AP-13-042-007-006/010977
() 		0213042000NRG23300520221571658 31/05/2022 Jinkala Venkateswarlu 0213042WL0029024 Jinkala Venkateswarlu 00165 IBKL0001157 1506 1506 Processed 26/07/2022 3330513460 JINKALA VENKATESHWARLU IDBI BANK(607095)
680 GOSPADU AP-13-042-007-006/020073
() 		0213042000NRG23300520221571924 31/05/2022 Nanu Bhaskarreddy 0213042WL0029029 Nanu Bhaskarreddy 00165 IBKL0001157 1502 1502 Processed 26/07/2022 3330513461 BASKAR REDDY IDBI BANK(607095)
SubTotal 3008 3008
681 GOSPADU AP-13-042-007-006/010858
() 		0213042000NRG23300520221575887 31/05/2022 Parameswara Reddy 0213042WL0029109 Parameswara Reddy 00176 IDIB000N037 1503 1503 Processed 26/07/2022 3330513541 Mr PARAMESWARA REDDY PAMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1503 1503
682 GOSPADU AP-13-042-007-006/011056
() 		0213042000NRG23300520221575936 31/05/2022 Ramesh 0213042WL0029109 Ramesh 00225 KARB0000543 1503 1503 Processed 26/07/2022 3330514074 RAMESH SHESHUGALLA KARNATAKA BANK LTD(607270)
683 GOSPADU AP-13-042-007-006/020158
() 		0213042000NRG23300520221571975 31/05/2022 Lokesh 0213042WL0029029 Lokesh 00225 KARB0000543 1502 1502 Processed 26/07/2022 3330514104 LOKESH YENUGULA KARNATAKA BANK LTD(607270)
SubTotal 3005 3005
684 GOSPADU AP-13-042-007-006/010743
() 		0213042000NRG23300520221571649 31/05/2022 Naresh 0213042WL0029024 Naresh 00354 PUNB0155410 1506 1506 Processed 26/07/2022 3330513465 MR NARESH PASUPULA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
685 GOSPADU AP-13-042-007-006/010113
() 		0213042000NRG23300520221571554 31/05/2022 Rajesh 0213042WL0029024 Rajesh 00415 SBIN0000883 1506 1506 Processed 26/07/2022 3330513938 MR MUDIMELA RAJESH STATE BANK OF INDIA(508548)
686 GOSPADU AP-13-042-007-006/010497
() 		0213042000NRG23300520221571618 31/05/2022 Chennamma 0213042WL0029024 Chennamma 00415 SBIN0000883 1506 1506 Processed 26/07/2022 3330513935 SEELAM CHENNAMMA CANARA BANK(508532)
687 GOSPADU AP-13-042-007-006/020072
() 		0213042000NRG23300520221571922 31/05/2022 Nageswarreddy 0213042WL0029029 Nageswarreddy 00415 SBIN0000883 1502 1502 Processed 26/07/2022 3330513955 NAGESWARA REDDY V BANK OF BARODA(606985)
688 GOSPADU AP-13-042-007-006/020088
() 		0213042000NRG23300520221571941 31/05/2022 Rafi 0213042WL0029029 Rafi 00415 SBIN0000883 1502 1502 Processed 26/07/2022 3330513956 Mr MAHAMMAD RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6016 6016
689 GOSPADU AP-13-042-007-006/020015
() 		0213042000NRG23300520221571854 31/05/2022 Ramudu 0213042WL0029029 Ramudu 00415 SBIN0000984 1502 1502 Processed 26/07/2022 3330513941 MR THAMATHKA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1502 1502
690 GOSPADU AP-13-042-007-006/010947
() 		0213042000NRG23300520221571656 31/05/2022 Chekkeragalla Padmavatammamma 0213042WL0029024 Chekkeragalla Padmavatammamma 00415 SBIN0003731 1506 1506 Processed 26/07/2022 3330513539 MS CHEKKERAGALLA PADMAVATHAMMA STATE BANK OF INDIA(508548)
691 GOSPADU AP-13-042-007-006/020038
() 		0213042000NRG23300520221571885 31/05/2022 Veera Dasari Jayaraju 0213042WL0029029 Veera Dasari Jayaraju 00415 SBIN0003731 1502 1502 Processed 26/07/2022 3330514049 YARRAGUDI JAYARAJU BANK OF BARODA(606985)
692 GOSPADU AP-13-042-007-006/020083
() 		0213042000NRG23300520221571935 31/05/2022 Ramakrishnareddy 0213042WL0029029 Ramakrishnareddy 00415 SBIN0003731 1502 1502 Processed 26/07/2022 3330513459 MR MAMILLA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
693 GOSPADU AP-13-042-007-006/020095
() 		0213042000NRG23300520221571943 31/05/2022 Ramanaiah 0213042WL0029029 Ramanaiah 00415 SBIN0003731 1502 1502 Processed 26/07/2022 3330513932 Mr RAMANAIAH DHAGGUPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 GOSPADU AP-13-042-007-006/020097
() 		0213042000NRG23300520221571945 31/05/2022 Kasim Bee 0213042WL0029029 Kasim Bee 00415 SBIN0003731 1502 1502 Processed 26/07/2022 3330513957 Mr KASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 GOSPADU AP-13-042-007-006/020097
() 		0213042000NRG23300520221571946 31/05/2022 Kasim Vali 0213042WL0029029 Kasim Vali 00415 SBIN0003731 1502 1502 Processed 26/07/2022 3330514226 MR S KHASIM VALI STATE BANK OF INDIA(508548)
696 GOSPADU AP-13-042-007-006/020144
() 		0213042000NRG23300520221571958 31/05/2022 Venkateswaralu 0213042WL0029029 Venkateswaralu 00415 SBIN0003731 1502 1502 Processed 26/07/2022 3330514211 MR GAJULA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 10518 10518
697 GOSPADU AP-13-042-007-006/010026
() 		0213042000NRG23300520221575792 31/05/2022 Krupadevi 0213042WL0029109 Krupadevi 00415 SBIN0011991 1503 1503 Processed 26/07/2022 3330513961 MS CHENCHUGARI KRUPADEVI STATE BANK OF INDIA(508548)
698 GOSPADU AP-13-042-007-006/010051
() 		0213042000NRG23300520221572124 31/05/2022 Jagadeswara Reddy 0213042WL0029033 Jagadeswara Reddy 00415 SBIN0011991 1503 1503 Processed 26/07/2022 3330513931 MR JAGADEESWARA REDDY KAKABURU STATE BANK OF INDIA(508548)
699 GOSPADU AP-13-042-007-006/010184
() 		0213042000NRG23300520221572147 31/05/2022 Balachandrudu 0213042WL0029033 Balachandrudu 00415 SBIN0011991 1503 1503 Processed 26/07/2022 3330513807 MR THUMMAPURAM BALA CHANDRUDU STATE BANK OF INDIA(508548)
700 GOSPADU AP-13-042-007-006/010409
() 		0213042000NRG23300520221571605 31/05/2022 Subbamma Vanamala 0213042WL0029024 Subbamma Vanamala 00415 SBIN0011991 1506 1506 Processed 26/07/2022 3330514103 MRS SUBBAMMA VANAMALA STATE BANK OF INDIA(508548)
701 GOSPADU AP-13-042-007-006/010524
() 		0213042000NRG23300520221572208 31/05/2022 Narasimha 0213042WL0029033 Narasimha 00415 SBIN0011991 1503 1503 Processed 26/07/2022 3330513962 MR THIMMAPURAM NARASIMHA STATE BANK OF INDIA(508548)
702 GOSPADU AP-13-042-007-006/010684
() 		0213042000NRG23300520221571640 31/05/2022 Srinivasulu 0213042WL0029024 Srinivasulu 00415 SBIN0011991 1506 1506 Processed 26/07/2022 3330514102 GANUMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
703 GOSPADU AP-13-042-007-006/010990
() 		0213042000NRG23300520221571667 31/05/2022 Mallesh 0213042WL0029024 Mallesh 00415 SBIN0011991 1506 1506 Processed 26/07/2022 3330513946 Mr PASHAM MALLESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 GOSPADU AP-13-042-007-006/011159
() 		0213042000NRG23300520221571687 31/05/2022 Sankaiah 0213042WL0029024 Sankaiah 00415 SBIN0011991 1506 1506 Processed 26/07/2022 3330513977 MR SHEELAM SANKARAIAH STATE BANK OF INDIA(508548)
705 GOSPADU AP-13-042-007-006/020153
() 		0213042000NRG23300520221571971 31/05/2022 Satyam 0213042WL0029029 Satyam 00415 SBIN0011991 1502 1502 Processed 26/07/2022 3330513940 MRS EKKALA SATHYAM STATE BANK OF INDIA(508548)
706 GOSPADU AP-13-042-009-008/010021
() 		0213042000NRG23300520221579017 31/05/2022 Shaiksavali 0213042WL0029175 Shaiksavali 00415 SBIN0011991 1245 1245 Processed 26/07/2022 3330514153 MR SHAIKSECOND SHEKSHAVALI STATE BANK OF INDIA(508548)
707 GOSPADU AP-13-042-009-008/010069
() 		0213042000NRG23300520221579078 31/05/2022 Hari 0213042WL0029177 Hari 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513959 Mr HARI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 GOSPADU AP-13-042-009-008/010070
() 		0213042000NRG23300520221579080 31/05/2022 Obulesu 0213042WL0029177 Obulesu 00415 SBIN0011991 1226 1226 Rejected 26/07/2022 3330513949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 GOSPADU AP-13-042-009-008/010073
() 		0213042000NRG23300520221579082 31/05/2022 Vijayakumar 0213042WL0029177 Vijayakumar 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330514179 MR YERAMALA VIJAYKUMAR STATE BANK OF INDIA(508548)
710 GOSPADU AP-13-042-009-008/010087
() 		0213042000NRG23300520221579090 31/05/2022 Jayamma 0213042WL0029177 Jayamma 00415 SBIN0011991 613 613 Processed 26/07/2022 3330513974 Mrs JAYAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 GOSPADU AP-13-042-009-008/010156
() 		0213042000NRG23300520221579097 31/05/2022 Mariyamma 0213042WL0029177 Mariyamma 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513972 GUNNAMPATI MARIYAMMA CANARA BANK(508532)
712 GOSPADU AP-13-042-009-008/010157
() 		0213042000NRG23300520221579099 31/05/2022 Suhasini 0213042WL0029177 Suhasini 00415 SBIN0011991 818 818 Processed 26/07/2022 3330513976 GUNNAMPATI SUBHASHINI CANARA BANK(508532)
713 GOSPADU AP-13-042-009-008/010306
() 		0213042000NRG23300520221579023 31/05/2022 Naga Krishna 0213042WL0029175 Naga Krishna 00415 SBIN0011991 622 622 Processed 26/07/2022 3330513953 VANKA NAGA KRISHNUDU UNION BANK OF INDIA(508500)
714 GOSPADU AP-13-042-009-008/010364
() 		0213042000NRG23300520221579108 31/05/2022 Ratnamma 0213042WL0029177 Ratnamma 00415 SBIN0011991 409 409 Processed 26/07/2022 3330513971 Mrs RATNAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 GOSPADU AP-13-042-009-008/010368
() 		0213042000NRG23300520221579109 31/05/2022 Lakshimi Devi 0213042WL0029177 Lakshimi Devi 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513966 Mrs LAKSHMIDEVI JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 GOSPADU AP-13-042-009-008/010418
() 		0213042000NRG23300520221579110 31/05/2022 Devadanam 0213042WL0029177 Devadanam 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513943 Mr DEVADANAM LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 GOSPADU AP-13-042-009-008/010419
() 		0213042000NRG23300520221579113 31/05/2022 Martamma 0213042WL0029177 Martamma 00415 SBIN0011991 818 818 Processed 26/07/2022 3330513970 MS LAKKA MARTHAMMA STATE BANK OF INDIA(508548)
718 GOSPADU AP-13-042-009-008/010424
() 		0213042000NRG23300520221579117 31/05/2022 Olamma 0213042WL0029177 Olamma 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330514152 Mrs OLAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 GOSPADU AP-13-042-009-008/010430
() 		0213042000NRG23300520221579121 31/05/2022 Narasamma 0213042WL0029177 Narasamma 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513975 MS JILLELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
720 GOSPADU AP-13-042-009-008/010430
() 		0213042000NRG23300520221579120 31/05/2022 Viswaprasad 0213042WL0029177 Viswaprasad 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513948 MR JILLELLA VISHWA PRASAD STATE BANK OF INDIA(508548)
721 GOSPADU AP-13-042-009-008/010443
() 		0213042000NRG23300520221579125 31/05/2022 Saramma 0213042WL0029177 Saramma 00415 SBIN0011991 818 818 Processed 26/07/2022 3330513965 SANDA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 GOSPADU AP-13-042-009-008/010448
() 		0213042000NRG23300520221579126 31/05/2022 Martamma 0213042WL0029177 Martamma 00415 SBIN0011991 818 818 Processed 26/07/2022 3330513557 Mrs MARTHAMMA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 GOSPADU AP-13-042-009-008/010451
() 		0213042000NRG23300520221579132 31/05/2022 Kishor 0213042WL0029177 Kishor 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513939 Mr KISHORE JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 GOSPADU AP-13-042-009-008/010453
() 		0213042000NRG23300520221579135 31/05/2022 Chinna Chennaiah 0213042WL0029177 Chinna Chennaiah 00415 SBIN0011991 204 204 Processed 26/07/2022 3330514150 MR LAKKA CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
725 GOSPADU AP-13-042-009-008/010481
() 		0213042000NRG23300520221579139 31/05/2022 Satyavathi 0213042WL0029177 Satyavathi 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513969 Mrs SATYAVATHI LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 GOSPADU AP-13-042-009-008/010516
() 		0213042000NRG23300520221579149 31/05/2022 Rajeswari 0213042WL0029177 Rajeswari 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513958 Mrs RAJESHWARI YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 GOSPADU AP-13-042-009-008/010545
() 		0213042000NRG23300520221579029 31/05/2022 Chinna Naga Subbarayudu 0213042WL0029175 Chinna Naga Subbarayudu 00415 SBIN0011991 1038 1038 Processed 26/07/2022 3330513803 MR VENKATA CHINNA NAGA SUBBARAYUDU STATE BANK OF INDIA(508548)
728 GOSPADU AP-13-042-009-008/010545
() 		0213042000NRG23300520221579030 31/05/2022 Leelavathi 0213042WL0029175 Leelavathi 00415 SBIN0011991 830 830 Processed 26/07/2022 3330513973 MS VANKA NAGA LEELA STATE BANK OF INDIA(508548)
729 GOSPADU AP-13-042-009-008/010567
() 		0213042000NRG23300520221578961 31/05/2022 Meharun BI 0213042WL0029173 Meharun BI 00415 SBIN0011991 1193 1193 Processed 26/07/2022 3330514151 Mrs SHAIK MARIYAM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 GOSPADU AP-13-042-009-008/010601
() 		0213042000NRG23300520221579152 31/05/2022 Pavan Kumaar 0213042WL0029177 Pavan Kumaar 00415 SBIN0011991 818 818 Processed 26/07/2022 3330514048 MR K PAVAN KUMAR STATE BANK OF INDIA(508548)
731 GOSPADU AP-13-042-009-008/010645
() 		0213042000NRG23300520221578680 31/05/2022 Guruvaiah 0213042WL0029168 Guruvaiah 00415 SBIN0011991 723 723 Processed 26/07/2022 3330513887 MR PASUPULETI GURUVAIAH STATE BANK OF INDIA(508548)
732 GOSPADU AP-13-042-009-008/010737
() 		0213042000NRG23300520221579154 31/05/2022 Prakasamma 0213042WL0029177 Prakasamma 00415 SBIN0011991 818 818 Processed 26/07/2022 3330513968 Ms PRAKASHAMMA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 GOSPADU AP-13-042-009-008/010737
() 		0213042000NRG23300520221579153 31/05/2022 Rogenna 0213042WL0029177 Rogenna 00415 SBIN0011991 818 818 Processed 26/07/2022 3330513951 Mr ROGENNA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 GOSPADU AP-13-042-009-008/010740
() 		0213042000NRG23300520221579156 31/05/2022 Sundaramma 0213042WL0029177 Sundaramma 00415 SBIN0011991 409 409 Processed 26/07/2022 3330513806 MRS DAMALA SUNDARAMMA STATE BANK OF INDIA(508548)
735 GOSPADU AP-13-042-009-008/010742
() 		0213042000NRG23300520221579160 31/05/2022 Kamalamma 0213042WL0029177 Kamalamma 00415 SBIN0011991 613 613 Processed 26/07/2022 3330513964 MS SANDA KAMALAMMA STATE BANK OF INDIA(508548)
736 GOSPADU AP-13-042-009-008/010805
() 		0213042000NRG23300520221578683 31/05/2022 Bala Eswaraiah 0213042WL0029168 Bala Eswaraiah 00415 SBIN0011991 723 723 Processed 26/07/2022 3330513947 Mr BALA ESHVARAIAH VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 GOSPADU AP-13-042-009-008/010842
() 		0213042000NRG23300520221579039 31/05/2022 Subbarayudu 0213042WL0029175 Subbarayudu 00415 SBIN0011991 830 830 Processed 26/07/2022 3330513933 Mr SUBBA RAYUDU VANKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
738 GOSPADU AP-13-042-009-008/010844
() 		0213042000NRG23300520221579041 31/05/2022 Karimulla 0213042WL0029175 Karimulla 00415 SBIN0011991 1038 1038 Processed 26/07/2022 3330513950 MR SAYED KARIMULLAAH STATE BANK OF INDIA(508548)
739 GOSPADU AP-13-042-009-008/010876
() 		0213042000NRG23300520221578687 31/05/2022 Nagendra 0213042WL0029168 Nagendra 00415 SBIN0011991 723 723 Processed 26/07/2022 3330513930 Mr NAGENDRA MARKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 GOSPADU AP-13-042-009-008/010884
() 		0213042000NRG23300520221579044 31/05/2022 Venkata Ramana 0213042WL0029175 Venkata Ramana 00415 SBIN0011991 1245 1245 Processed 26/07/2022 3330513960 Mr Thummala Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 GOSPADU AP-13-042-009-008/010884
() 		0213042000NRG23300520221579042 31/05/2022 Venkateswarlu 0213042WL0029175 Venkateswarlu 00415 SBIN0011991 1245 1245 Processed 26/07/2022 3330514225 MR THUMMALA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
742 GOSPADU AP-13-042-009-008/010897
() 		0213042000NRG23300520221579047 31/05/2022 CHAKALI SHARATH KUMAR 0213042WL0029175 CHAKALI SHARATH KUMAR 00415 SBIN0011991 1245 1245 Processed 26/07/2022 3330514228 MR CHAKALI SHARATH KUMAR STATE BANK OF INDIA(508548)
743 GOSPADU AP-13-042-009-008/010952
() 		0213042000NRG23300520221579163 31/05/2022 Chennamma 0213042WL0029177 Chennamma 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330513967 Mrs CHENNAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 GOSPADU AP-13-042-009-008/010965
() 		0213042000NRG23300520221578692 31/05/2022 Achamma 0213042WL0029168 Achamma 00415 SBIN0011991 723 723 Processed 26/07/2022 3330513804 MRS VANKA ACCHAMMA STATE BANK OF INDIA(508548)
745 GOSPADU AP-13-042-009-008/011111
() 		0213042000NRG23300520221579169 31/05/2022 Parimala 0213042WL0029177 Parimala 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330514180 Mrs PARIMALA JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 GOSPADU AP-13-042-009-008/011111
() 		0213042000NRG23300520221579168 31/05/2022 Ramudu 0213042WL0029177 Ramudu 00415 SBIN0011991 1226 1226 Processed 26/07/2022 3330514181 Mr RAMUDU JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 GOSPADU AP-13-042-009-008/011140
() 		0213042000NRG23300520221578696 31/05/2022 Sudhakar 0213042WL0029168 Sudhakar 00415 SBIN0011991 723 723 Processed 26/07/2022 3330513929 PULLAGURA SUDHAKAR UNION BANK OF INDIA(508500)
748 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG23300520221571487 31/05/2022 Lakshimi Devi 0213042WL0029021 Lakshimi Devi 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330513954 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 GOSPADU AP-13-042-010-009/010047
() 		0213042000NRG23300520221571488 31/05/2022 Venkateswarlu 0213042WL0029021 Venkateswarlu 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330514027 MR ANAKALA VENKATESWARLU STATE BANK OF INDIA(508548)
750 GOSPADU AP-13-042-010-009/010050
() 		0213042000NRG23300520221571489 31/05/2022 Venkata Lakshamamma 0213042WL0029021 Venkata Lakshamamma 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330514227 MRS TELUGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
751 GOSPADU AP-13-042-010-009/010376
() 		0213042000NRG23300520221571491 31/05/2022 Madhu 0213042WL0029021 Madhu 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330514018 MR THUDUMULADINNE MADHU SUDHAN STATE BANK OF INDIA(508548)
752 GOSPADU AP-13-042-010-009/010451
() 		0213042000NRG23300520221571493 31/05/2022 Lakshmidevi 0213042WL0029021 Lakshmidevi 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330513952 MRS PATHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
753 GOSPADU AP-13-042-010-009/010741
() 		0213042000NRG23300520221571494 31/05/2022 Lakshmi 0213042WL0029021 Lakshmi 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330513978 Mrs LAKSHMI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 GOSPADU AP-13-042-010-009/011023
() 		0213042000NRG23300520221571496 31/05/2022 lakshmidevi 0213042WL0029021 lakshmidevi 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330513934 MRS THUDUMULADINNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
755 GOSPADU AP-13-042-010-009/011024
() 		0213042000NRG23300520221571497 31/05/2022 sujata 0213042WL0029021 sujata 00415 SBIN0011991 1396 1396 Processed 26/07/2022 3330514017 MISS THUDUMALADINNE SUJATHA STATE BANK OF INDIA(508548)
756 GOSPADU AP-13-042-013-013/010310
() 		0213042000NRG23290520221566590 31/05/2022 David 0213042WL0028934 David 00415 SBIN0011991 445 445 Processed 26/07/2022 3330513801 Mr SATTENAPALLE DAVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 GOSPADU AP-13-042-013-013/010310
() 		0213042000NRG23290520221566591 31/05/2022 Kalavathi 0213042WL0028934 Kalavathi 00415 SBIN0011991 445 445 Processed 26/07/2022 3330513942 Mrs SATTENAPALLE KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 GOSPADU AP-13-042-013-013/010342
() 		0213042000NRG23290520221566595 31/05/2022 Nagarjuna 0213042WL0028934 Nagarjuna 00415 SBIN0011991 445 445 Processed 26/07/2022 3330513963 MR APPAPOGU NAGARARJUNA STATE BANK OF INDIA(508548)
759 GOSPADU AP-13-042-013-013/010349
() 		0213042000NRG23290520221566598 31/05/2022 Chandra Sekhar 0213042WL0028934 Chandra Sekhar 00415 SBIN0011991 445 445 Processed 26/07/2022 3330513945 Mr CHANDRA SHAKER SATTENAPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
760 GOSPADU AP-13-042-013-013/010349
() 		0213042000NRG23290520221566599 31/05/2022 Kumari 0213042WL0028934 Kumari 00415 SBIN0011991 445 445 Processed 26/07/2022 3330513805 Mrs SATTENAPALLE RATHNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67441 67441
761 GOSPADU AP-13-042-007-006/011108
() 		0213042000NRG23300520221572233 31/05/2022 Meri Suma 0213042WL0029033 Meri Suma 00415 SBIN0014377 1503 1503 Processed 26/07/2022 3330513936 MISS SUDI MARYSUMA STATE BANK OF INDIA(508548)
762 GOSPADU AP-13-042-009-008/010740
() 		0213042000NRG23300520221579155 31/05/2022 Daanam 0213042WL0029177 Daanam 00415 SBIN0014377 1226 1226 Processed 26/07/2022 3330513937 Mr DANAMAIAH DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2729 2729
763 GOSPADU AP-13-042-007-006/020068
() 		0213042000NRG23300520221571917 31/05/2022 Divakarreddy Vallela 0213042WL0029029 Divakarreddy Vallela 00415 SBIN0015401 1502 1502 Processed 26/07/2022 3330513802 VALLELA DIVAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1502 1502
764 GOSPADU AP-13-042-007-006/010051
() 		0213042000NRG23300520221572125 31/05/2022 Nirmalamma 0213042WL0029033 Nirmalamma 00415 SBIN0020677 1503 1503 Processed 26/07/2022 3330514105 MRS KAKANURU NIRMALAMMA STATE BANK OF INDIA(508548)
765 GOSPADU AP-13-042-007-006/011305
() 		0213042000NRG23300520221571697 31/05/2022 Chinna 0213042WL0029024 Chinna 00415 SBIN0020677 1506 1506 Processed 26/07/2022 3330513808 MR GADDAM CHINNA STATE BANK OF INDIA(508548)
766 GOSPADU AP-13-042-007-006/020045
() 		0213042000NRG23300520221571892 31/05/2022 Sameer Vali 0213042WL0029029 Sameer Vali 00415 SBIN0020677 1502 1502 Processed 26/07/2022 3330513917 MR SHAMSHER VALI SHAIK STATE BANK OF INDIA(508548)
767 GOSPADU AP-13-042-007-006/020177
() 		0213042000NRG23300520221571994 31/05/2022 Srinivasulu 0213042WL0029029 Srinivasulu 00415 SBIN0020677 1502 1502 Processed 26/07/2022 3330514229 MR RAMUNI SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 6013 6013
768 GOSPADU AP-13-042-007-006/020153
() 		0213042000NRG23300520221571972 31/05/2022 Vijaya Kumari 0213042WL0029029 Vijaya Kumari 00415 SBIN0021820 1502 1502 Processed 26/07/2022 3330514106 MRS VIJAYA KUMARI KOPPARA STATE BANK OF INDIA(508548)
SubTotal 1502 1502
769 GOSPADU AP-13-042-007-006/020033
() 		0213042000NRG23300520221571877 31/05/2022 Basha 0213042WL0029029 Basha 00437 TMBL0000190 1502 1502 Processed 26/07/2022 3330513469 SHAIK KHADAR BASHA BANK OF BARODA(606985)
SubTotal 1502 1502
770 GOSPADU AP-13-042-007-006/020004
() 		0213042000NRG23300520221571836 31/05/2022 Krishna Reddy 0213042WL0029029 Krishna Reddy 00468 UBIN0562530 1502 1502 Processed 26/07/2022 3330514056 NANU KRUSHNAREDDY BANK OF BARODA(606985)
SubTotal 1502 1502
771 GOSPADU AP-13-042-009-008/011044
() 		0213042000NRG23300520221579164 31/05/2022 Sridhar 0213042WL0029177 Sridhar 00468 UBIN0803791 613 613 Processed 26/07/2022 3330513458 JILLELLA SRIDHAR UNION BANK OF INDIA(508500)
SubTotal 613 613
772 GOSPADU AP-13-042-007-006/011028
() 		0213042000NRG23300520221571673 31/05/2022 Itte Chennaiah 0213042WL0029024 Itte Chennaiah 00468 UBIN0810967 1506 1506 Processed 26/07/2022 3330513928 ITTE CHENNAIAH UNION BANK OF INDIA(508500)
SubTotal 1506 1506
773 GOSPADU AP-13-042-007-006/020070
() 		0213042000NRG23300520221571919 31/05/2022 Vijaya Raju 0213042WL0029029 Vijaya Raju 00468 UBIN0815233 1502 1502 Processed 26/07/2022 3330513463 MR VEERADASARI VIJAYARAJU STATE BANK OF INDIA(508548)
774 GOSPADU AP-13-042-009-008/010430
() 		0213042000NRG23300520221579122 31/05/2022 Giri 0213042WL0029177 Giri 00468 UBIN0815233 1226 1226 Processed 26/07/2022 3330513464 JILLELLA GIRI UNION BANK OF INDIA(508500)
SubTotal 2728 2728
775 GOSPADU AP-13-042-007-006/010537
() 		0213042000NRG23300520221572216 31/05/2022 Naga Narasimhudu 0213042WL0029033 Naga Narasimhudu 00468 UBIN0815781 1503 1503 Processed 26/07/2022 3330513467 BODEMMAGARI NAGA NARASIMHUDU UNION BANK OF INDIA(508500)
776 GOSPADU AP-13-042-007-006/020002
() 		0213042000NRG23300520221571834 31/05/2022 Kumar 0213042WL0029029 Kumar 00468 UBIN0815781 1502 1502 Processed 26/07/2022 3330513468 DASI KUMAR UNION BANK OF INDIA(508500)
777 GOSPADU AP-13-042-007-006/020164
() 		0213042000NRG23300520221571982 31/05/2022 Hari Prasad Reddy 0213042WL0029029 Hari Prasad Reddy 00468 UBIN0815781 1502 1502 Processed 26/07/2022 3330513466 M HARIPRASADAREDDY ICICI BANK LTD(508534)
SubTotal 4507 4507
778 GOSPADU AP-13-042-007-006/010518
() 		0213042000NRG23300520221575856 31/05/2022 Venkateswarlu 0213042WL0029109 Venkateswarlu 00468 UBIN0820504 1503 1503 Processed 26/07/2022 3330513925 GAGUTURI VENKATESHWARLU UNION BANK OF INDIA(508500)
779 GOSPADU AP-13-042-007-006/010524
() 		0213042000NRG23300520221572207 31/05/2022 Venkateswarlu 0213042WL0029033 Venkateswarlu 00468 UBIN0820504 1503 1503 Processed 26/07/2022 3330513920 THIMMAPURAM VENKATESWARLU UNION BANK OF INDIA(508500)
780 GOSPADU AP-13-042-007-006/010995
() 		0213042000NRG23300520221571669 31/05/2022 Pasula Madhusudhan 0213042WL0029024 Pasula Madhusudhan 00468 UBIN0820504 1506 1506 Processed 26/07/2022 3330513922 PASULA MADHUSUDHAN UNION BANK OF INDIA(508500)
781 GOSPADU AP-13-042-007-006/011057
() 		0213042000NRG23300520221571682 31/05/2022 Srinu 0213042WL0029024 Srinu 00468 UBIN0820504 1506 1506 Processed 26/07/2022 3330513924 GANUMALA SRINIVASULU UNION BANK OF INDIA(508500)
782 GOSPADU AP-13-042-007-006/011143
() 		0213042000NRG23300520221571683 31/05/2022 Anjineyulu 0213042WL0029024 Anjineyulu 00468 UBIN0820504 1506 1506 Processed 26/07/2022 3330513923 Mr Bantrothu Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 GOSPADU AP-13-042-007-006/011306
() 		0213042000NRG23300520221571699 31/05/2022 Nagendra 0213042WL0029024 Nagendra 00468 UBIN0820504 1506 1506 Processed 26/07/2022 3330513921 Pasam Nagendra FINO PAYMENTS BANK LTD(608001)
784 GOSPADU AP-13-042-007-006/011308
() 		0213042000NRG23300520221575953 31/05/2022 Krishn Veni 0213042WL0029109 Krishn Veni 00468 UBIN0820504 1503 1503 Processed 26/07/2022 3330513926 SHESHUGALLA KRISHN VENI UNION BANK OF INDIA(508500)
SubTotal 10533 10533
785 GOSPADU AP-13-042-007-006/010141
() 		0213042000NRG23300520221572128 31/05/2022 Saraswati 0213042WL0029033 Saraswati 00468 UBIN0826316 1503 1503 Processed 26/07/2022 3330513927 PIKKILI NAGA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1503 1503
Total 1080198 1080198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_310522APB_FTO_68663 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 644645
2 GOSPADU AP0213042_310522APB_FTO_68663 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 8866
3 GOSPADU AP0213042_310522APB_FTO_68663 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 39053
4 GOSPADU AP0213042_310522APB_FTO_68663 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1506
5 GOSPADU AP0213042_310522APB_FTO_68663 Andhra Pragathi Grameena Bank APGB0003182 NGO COLONY NANDYAL 1502
6 GOSPADU AP0213042_310522APB_FTO_68663 Andhra Pragathi Grameena Bank APGB0003196 JILLELA 55380
7 GOSPADU AP0213042_310522APB_FTO_68663 Bank of Baroda BARB0VJKAVI KANALA 106142
8 GOSPADU AP0213042_310522APB_FTO_68663 Canara Bank CNRB0001319 NANDYAL 1506
9 GOSPADU AP0213042_310522APB_FTO_68663 Canara Bank CNRB0013374 NANDYAL MAIN II 1502
10 GOSPADU AP0213042_310522APB_FTO_68663 Canara Bank CNRB0013387 CHIPPAGIRI 1502
11 GOSPADU AP0213042_310522APB_FTO_68663 Canara Bank CNRB0013391 GOVINDAPALLI 86453
12 GOSPADU AP0213042_310522APB_FTO_68663 Central Bank Of India CBIN0283540 NANDIYAL 1502
13 GOSPADU AP0213042_310522APB_FTO_68663 IDBI Bank IBKL0001157 NANDYAL 3008
14 GOSPADU AP0213042_310522APB_FTO_68663 INDIAN BANK IDIB000N037 NANDYAL 1503
15 GOSPADU AP0213042_310522APB_FTO_68663 KARNATAKA BANK KARB0000543 NANDYALA AP 3005
16 GOSPADU AP0213042_310522APB_FTO_68663 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 1506
17 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0000883 NANDYAL 6016
18 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 1502
19 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 10518
20 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0011991 GOSPADU 67441
21 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0014377 SIRVEL 2729
22 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0015401 GIDDALUR BAZAR 1502
23 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0020677 NANDYAL 6013
24 GOSPADU AP0213042_310522APB_FTO_68663 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 1502
25 GOSPADU AP0213042_310522APB_FTO_68663 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 1502
26 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0562530 NANDYAL 1502
27 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0803791 NANDYAL 613
28 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1506
29 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 2728
30 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 4507
31 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0820504 AYYALUR 10533
32 GOSPADU AP0213042_310522APB_FTO_68663 UNION BANK OF INDIA UBIN0826316 POLURU 1503

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