Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213045_150622APB_FTO_90000
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 SANJAMALA AP-13-045-001-001/010010
() 		0213045000NRG23150620222153393 15/06/2022 Nagamani 0213045WL0040057 Nagamani 00019 APGB0003049 205 205 Processed 29/07/2022 3403004163 Mr NAGAMANI BOLLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 SANJAMALA AP-13-045-001-001/010011
() 		0213045000NRG23150620222153394 15/06/2022 Ramanamma 0213045WL0040057 Ramanamma 00019 APGB0003049 409 409 Processed 29/07/2022 3403004165 Mrs Bollapu Venkata Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 SANJAMALA AP-13-045-001-001/010027
() 		0213045000NRG23150620222153396 15/06/2022 Lakshmi Narasamma 0213045WL0040057 Lakshmi Narasamma 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003811 Mrs LAKSHMI NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 SANJAMALA AP-13-045-001-001/010032
() 		0213045000NRG23150620222153397 15/06/2022 Ramalakshmamma 0213045WL0040057 Ramalakshmamma 00019 APGB0003049 205 205 Processed 29/07/2022 3403004171 Mrs RAMALAXMAMMA KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 SANJAMALA AP-13-045-001-001/010033
() 		0213045000NRG23150620222153398 15/06/2022 Sreeramakrishnudu 0213045WL0040057 Sreeramakrishnudu 00019 APGB0003049 409 409 Processed 29/07/2022 3403003923 Mr SRIRAMA KRISHNUDU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 SANJAMALA AP-13-045-001-001/010034
() 		0213045000NRG23150620222153401 15/06/2022 Bala Gurramma 0213045WL0040057 Bala Gurramma 00019 APGB0003049 819 819 Processed 29/07/2022 3403004170 Mrs BALAGURAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 SANJAMALA AP-13-045-001-001/010034
() 		0213045000NRG23150620222153400 15/06/2022 Ramakrishnudu 0213045WL0040057 Ramakrishnudu 00019 APGB0003049 819 819 Processed 29/07/2022 3403003903 Mr RAMAKRISHNUDU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 SANJAMALA AP-13-045-001-001/010037
() 		0213045000NRG23150620222153403 15/06/2022 Kavita 0213045WL0040057 Kavita 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003798 Mrs KAVITHA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 SANJAMALA AP-13-045-001-001/010046
() 		0213045000NRG23150620222153405 15/06/2022 Arunamma 0213045WL0040057 Arunamma 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403004168 Mrs ARUNAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 SANJAMALA AP-13-045-001-001/010046
() 		0213045000NRG23150620222153404 15/06/2022 Prabhakar Reddy 0213045WL0040057 Prabhakar Reddy 00019 APGB0003049 614 614 Processed 29/07/2022 3403003904 MR MANDATI PRABHAKAR REDDY STATE BANK OF INDIA(508548)
11 SANJAMALA AP-13-045-001-001/010049
() 		0213045000NRG23150620222153406 15/06/2022 Balaswamy 0213045WL0040057 Balaswamy 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003912 Mr BALASWAMY GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 SANJAMALA AP-13-045-001-001/010056
() 		0213045000NRG23150620222153407 15/06/2022 Varalakshmi 0213045WL0040057 Varalakshmi 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403004169 Mrs VARALAKSHMI THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 SANJAMALA AP-13-045-001-001/010058
() 		0213045000NRG23150620222153408 15/06/2022 Chandrashekhar 0213045WL0040057 Chandrashekhar 00019 APGB0003049 614 614 Processed 29/07/2022 3403003915 Mr CHANDRASEKHAR KAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 SANJAMALA AP-13-045-001-001/010060
() 		0213045000NRG23150620222153409 15/06/2022 Sanjeevudu 0213045WL0040057 Sanjeevudu 00019 APGB0003049 205 205 Processed 29/07/2022 3403003902 Mr SANJIVUDU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 SANJAMALA AP-13-045-001-001/010062
() 		0213045000NRG23150620222153412 15/06/2022 Saraswati 0213045WL0040057 Saraswati 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003808 MRS MEKALA SARASWATHI STATE BANK OF INDIA(508548)
16 SANJAMALA AP-13-045-001-001/010064
() 		0213045000NRG23150620222153413 15/06/2022 Lakshmidevi 0213045WL0040057 Lakshmidevi 00019 APGB0003049 614 614 Processed 29/07/2022 3403003810 Mr LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 SANJAMALA AP-13-045-001-001/010065
() 		0213045000NRG23150620222153415 15/06/2022 Narayanamma 0213045WL0040057 Narayanamma 00019 APGB0003049 819 819 Processed 29/07/2022 3403003815 Mrs NARAYANAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 SANJAMALA AP-13-045-001-001/010065
() 		0213045000NRG23150620222153414 15/06/2022 Sujatha 0213045WL0040057 Sujatha 00019 APGB0003049 614 614 Processed 29/07/2022 3403004174 Mrs SUJATHA KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 SANJAMALA AP-13-045-001-001/010070
() 		0213045000NRG23150620222153416 15/06/2022 Ramanamma 0213045WL0040057 Ramanamma 00019 APGB0003049 205 205 Processed 29/07/2022 3403003799 Ms MEKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 SANJAMALA AP-13-045-001-001/010071
() 		0213045000NRG23150620222153417 15/06/2022 Savithri 0213045WL0040057 Savithri 00019 APGB0003049 205 205 Processed 29/07/2022 3403003797 Mrs SAVITHRI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 SANJAMALA AP-13-045-001-001/010074
() 		0213045000NRG23150620222153419 15/06/2022 Nagalakshmamma 0213045WL0040057 Nagalakshmamma 00019 APGB0003049 614 614 Processed 29/07/2022 3403004166 Mrs NAGA LAKSHMAMMA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 SANJAMALA AP-13-045-001-001/010075
() 		0213045000NRG23150620222153420 15/06/2022 Raama Tolisemma 0213045WL0040057 Raama Tolisemma 00019 APGB0003049 819 819 Processed 29/07/2022 3403004160 Mrs RAMA THULASAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 SANJAMALA AP-13-045-001-001/010076
() 		0213045000NRG23150620222153421 15/06/2022 Jayamma 0213045WL0040057 Jayamma 00019 APGB0003049 614 614 Processed 29/07/2022 3403004167 Mrs JAYAMMA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 SANJAMALA AP-13-045-001-001/010081
() 		0213045000NRG23150620222153422 15/06/2022 Sivamma 0213045WL0040057 Sivamma 00019 APGB0003049 409 409 Processed 29/07/2022 3403004184 Mr SIVAMMA KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 SANJAMALA AP-13-045-001-001/010085
() 		0213045000NRG23150620222153428 15/06/2022 Shyaamalamma 0213045WL0040057 Shyaamalamma 00019 APGB0003049 819 819 Processed 29/07/2022 3403003866 Mrs SYAMALA PATIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 SANJAMALA AP-13-045-001-001/010085
() 		0213045000NRG23150620222153427 15/06/2022 Sundaraiah 0213045WL0040057 Sundaraiah 00019 APGB0003049 819 819 Processed 29/07/2022 3403003868 Mr SUNDARAIAH PATIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 SANJAMALA AP-13-045-001-001/010086
() 		0213045000NRG23150620222153429 15/06/2022 Padmavathi 0213045WL0040057 Padmavathi 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003973 Mrs PADMAVATHAMMA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 SANJAMALA AP-13-045-001-001/010087
() 		0213045000NRG23150620222153432 15/06/2022 Adilakshmi 0213045WL0040057 Adilakshmi 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003814 Mrs ADILAKSHMI BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 SANJAMALA AP-13-045-001-001/010087
() 		0213045000NRG23150620222153431 15/06/2022 Sudhakar 0213045WL0040057 Sudhakar 00019 APGB0003049 819 819 Processed 29/07/2022 3403003813 Mr BAINENI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 SANJAMALA AP-13-045-001-001/010087
() 		0213045000NRG23150620222153430 15/06/2022 Venkata Subbamma 0213045WL0040057 Venkata Subbamma 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003809 Mrs VENKATA SUBBAMMA BAIRENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 SANJAMALA AP-13-045-001-001/010088
() 		0213045000NRG23150620222153433 15/06/2022 Obulamma 0213045WL0040057 Obulamma 00019 APGB0003049 819 819 Processed 29/07/2022 3403003931 Mrs OLAMMA PATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 SANJAMALA AP-13-045-001-001/010099
() 		0213045000NRG23150620222153436 15/06/2022 Dastagiramma 0213045WL0040057 Dastagiramma 00019 APGB0003049 614 614 Processed 29/07/2022 3403004159 Mrs DASTAGIRAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 SANJAMALA AP-13-045-001-001/010105
() 		0213045000NRG23150620222153437 15/06/2022 Chinnamma 0213045WL0040057 Chinnamma 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003884 Mr CHAKALI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 SANJAMALA AP-13-045-001-001/010111
() 		0213045000NRG23150620222153439 15/06/2022 Lakshamma 0213045WL0040057 Lakshamma 00019 APGB0003049 205 205 Processed 29/07/2022 3403004153 Ms GUNTHAMALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 SANJAMALA AP-13-045-001-001/010111
() 		0213045000NRG23150620222153438 15/06/2022 Shivaiah 0213045WL0040057 Shivaiah 00019 APGB0003049 409 409 Processed 29/07/2022 3403004152 Mr GUNTHAMALLA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 SANJAMALA AP-13-045-001-001/010114
() 		0213045000NRG23150620222153441 15/06/2022 Ramesh 0213045WL0040057 Ramesh 00019 APGB0003049 819 819 Processed 29/07/2022 3403004164 MASTER RAMESH GUNTHAMALLA STATE BANK OF INDIA(508548)
37 SANJAMALA AP-13-045-001-001/010116
() 		0213045000NRG23150620222153443 15/06/2022 Mariyamma 0213045WL0040057 Mariyamma 00019 APGB0003049 409 409 Processed 29/07/2022 3403003878 Mrs CHINNA RAMALINGAMMA GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 SANJAMALA AP-13-045-001-001/010116
() 		0213045000NRG23150620222153442 15/06/2022 Peddamaddileti 0213045WL0040057 Peddamaddileti 00019 APGB0003049 205 205 Processed 29/07/2022 3403004155 Mr PEDDA MADDILETY GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 SANJAMALA AP-13-045-001-001/010117
() 		0213045000NRG23150620222153444 15/06/2022 Kumari 0213045WL0040057 Kumari 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003949 Mrs KUMARI GUNTHAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 SANJAMALA AP-13-045-001-001/010119
() 		0213045000NRG23150620222153445 15/06/2022 Sridevi 0213045WL0040057 Sridevi 00019 APGB0003049 205 205 Processed 29/07/2022 3403004151 Mrs SREEDEVI GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 SANJAMALA AP-13-045-001-001/010120
() 		0213045000NRG23150620222153446 15/06/2022 Budidinne Subbamma 0213045WL0040057 Budidinne Subbamma 00019 APGB0003049 614 614 Processed 29/07/2022 3403004150 Mrs SUBBAMMA BODIDINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 SANJAMALA AP-13-045-001-001/010123
() 		0213045000NRG23150620222153447 15/06/2022 Subbamma 0213045WL0040057 Subbamma 00019 APGB0003049 205 205 Processed 29/07/2022 3403003877 Mrs SUBBAMMA GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 SANJAMALA AP-13-045-001-001/010125
() 		0213045000NRG23150620222153448 15/06/2022 Subbamma 0213045WL0040057 Subbamma 00019 APGB0003049 819 819 Processed 29/07/2022 3403004149 Mrs SUBBAMMA BOODIDINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 SANJAMALA AP-13-045-001-001/010127
() 		0213045000NRG23150620222153450 15/06/2022 Venkatasubbamma 0213045WL0040057 Venkatasubbamma 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003948 Mrs VENKATA LAKSHMAMMA GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 SANJAMALA AP-13-045-001-001/010129
() 		0213045000NRG23150620222153451 15/06/2022 Narayanamma 0213045WL0040057 Narayanamma 00019 APGB0003049 205 205 Processed 29/07/2022 3403004158 Mrs GUNTHAMALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 SANJAMALA AP-13-045-001-001/010133
() 		0213045000NRG23150620222153452 15/06/2022 Kamalakshamma 0213045WL0040057 Kamalakshamma 00019 APGB0003049 819 819 Processed 29/07/2022 3403003879 Mrs KAMALAKSHAMMA GUNTHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 SANJAMALA AP-13-045-001-001/010176
() 		0213045000NRG23150620222153453 15/06/2022 Chinna Raghava 0213045WL0040057 Chinna Raghava 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003807 Mr Mekala Raghava THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 SANJAMALA AP-13-045-001-001/010176
() 		0213045000NRG23150620222153454 15/06/2022 Vijayalakshmi 0213045WL0040057 Vijayalakshmi 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003812 Ms MEKALA JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 SANJAMALA AP-13-045-001-001/010180
() 		0213045000NRG23150620222153455 15/06/2022 Lakshmaiah 0213045WL0040057 Lakshmaiah 00019 APGB0003049 205 205 Processed 29/07/2022 3403004186 Mr LAKSHMAIAH TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 SANJAMALA AP-13-045-001-001/010185
() 		0213045000NRG23150620222153457 15/06/2022 venkatapullamma 0213045WL0040057 venkatapullamma 00019 APGB0003049 819 819 Processed 29/07/2022 3403004182 Mrs VENKATA PULLAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 SANJAMALA AP-13-045-001-001/010194
() 		0213045000NRG23150620222153459 15/06/2022 Adilakshamma 0213045WL0040057 Adilakshamma 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403003875 Mrs ADI LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 SANJAMALA AP-13-045-001-001/010202
() 		0213045000NRG23150620222153462 15/06/2022 Lakshmiprasanna 0213045WL0040057 Lakshmiprasanna 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403004161 Mrs LAKSHMI PRASANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 SANJAMALA AP-13-045-001-001/010202
() 		0213045000NRG23150620222153461 15/06/2022 Pedda Raguramudu 0213045WL0040057 Pedda Raguramudu 00019 APGB0003049 1023 1023 Processed 29/07/2022 3403004162 Mr RAGHAVENDRA PEDDA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 SANJAMALA AP-13-045-001-001/010208
() 		0213045000NRG23150620222153464 15/06/2022 Chandra Lakshmi 0213045WL0040057 Chandra Lakshmi 00019 APGB0003049 819 819 Processed 29/07/2022 3403004187 Mrs CHANDRA LAKSHMI KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 SANJAMALA AP-13-045-009-012/010001
() 		0213045000NRG23150620222170763 15/06/2022 Kaajaabhi 0213045WL0040372 Kaajaabhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003819 Mrs KHAJABEEBEE MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 SANJAMALA AP-13-045-009-012/010001
() 		0213045000NRG23150620222170762 15/06/2022 Subhaan 0213045WL0040372 Subhaan 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003928 Mr MADARUGARI SUBHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 SANJAMALA AP-13-045-009-012/010003
() 		0213045000NRG23150620222170765 15/06/2022 NAGALAKSHMI 0213045WL0040372 NAGALAKSHMI 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003859 Mrs NAGA LAKSHAMI GUMPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 SANJAMALA AP-13-045-009-012/010003
() 		0213045000NRG23150620222170764 15/06/2022 Pravinkumar 0213045WL0040372 Pravinkumar 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003858 Mr PRAVEENKUMAR GUMPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 SANJAMALA AP-13-045-009-012/010004
() 		0213045000NRG23150620222171708 15/06/2022 Mairun 0213045WL0040394 Mairun 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003833 Mrs MAIRUN GUDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 SANJAMALA AP-13-045-009-012/010009
() 		0213045000NRG23150620222170767 15/06/2022 Naagalakshamma 0213045WL0040372 Naagalakshamma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003965 Mrs NAGALAKSHMAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 SANJAMALA AP-13-045-009-012/010011
() 		0213045000NRG23150620222170768 15/06/2022 Venkatalakshamma 0213045WL0040372 Venkatalakshamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003786 Mrs VENKATA LAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 SANJAMALA AP-13-045-009-012/010012
() 		0213045000NRG23150620222170769 15/06/2022 Venkatasubbamma 0213045WL0040372 Venkatasubbamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003911 Mrs KUMMARI VENKATA SUBBAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 SANJAMALA AP-13-045-009-012/010016
() 		0213045000NRG23150620222170771 15/06/2022 Bhibi 0213045WL0040372 Bhibi 00019 APGB0003049 855 855 Processed 29/07/2022 3403004125 Mrs BEEBEE MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 SANJAMALA AP-13-045-009-012/010016
() 		0213045000NRG23150620222170770 15/06/2022 Mahammad 0213045WL0040372 Mahammad 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003929 MADAR GARI MAHAMMED UNION BANK OF INDIA(508500)
65 SANJAMALA AP-13-045-009-012/010017
() 		0213045000NRG23150620222171717 15/06/2022 Chinna Kaashim 0213045WL0040394 Chinna Kaashim 00019 APGB0003049 752 752 Processed 29/07/2022 3403004121 Mr AMBAVARAM CHINNAKHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 SANJAMALA AP-13-045-009-012/010017
() 		0213045000NRG23150620222171718 15/06/2022 Chinnabaavamma 0213045WL0040394 Chinnabaavamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004120 Miss AMBAVARAM CHINNABAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 SANJAMALA AP-13-045-009-012/010023
() 		0213045000NRG23150620222170772 15/06/2022 Pakurbhi 0213045WL0040372 Pakurbhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004111 Mrs FAKURBI HANUMATHUGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 SANJAMALA AP-13-045-009-012/010024
() 		0213045000NRG23150620222170773 15/06/2022 Baabu 0213045WL0040372 Baabu 00019 APGB0003049 428 428 Processed 29/07/2022 3403003864 Mr MADARUGARI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 SANJAMALA AP-13-045-009-012/010025
() 		0213045000NRG23150620222170774 15/06/2022 Kabhiru 0213045WL0040372 Kabhiru 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003860 Mr KABEER MADARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 SANJAMALA AP-13-045-009-012/010025
() 		0213045000NRG23150620222170775 15/06/2022 Vusenbhi 0213045WL0040372 Vusenbhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003954 Mrs HUSSAIAN BI MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 SANJAMALA AP-13-045-009-012/010026
() 		0213045000NRG23150620222170777 15/06/2022 Mymun 0213045WL0040372 Mymun 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003955 Mrs MAY MUNNI MADARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 SANJAMALA AP-13-045-009-012/010026
() 		0213045000NRG23150620222170776 15/06/2022 Vusenvalli 0213045WL0040372 Vusenvalli 00019 APGB0003049 855 855 Processed 29/07/2022 3403003980 MR HUSSAIN VALI MADARUGARI STATE BANK OF INDIA(508548)
73 SANJAMALA AP-13-045-009-012/010029
() 		0213045000NRG23150620222170779 15/06/2022 Iswaramma 0213045WL0040372 Iswaramma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003802 Mrs ESWARAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 SANJAMALA AP-13-045-009-012/010035
() 		0213045000NRG23150620222170782 15/06/2022 Paatimaa Bee 0213045WL0040372 Paatimaa Bee 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003941 Mrs FATHIMA BEE HANUMANTHU GUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 SANJAMALA AP-13-045-009-012/010037
() 		0213045000NRG23150620222171726 15/06/2022 Kumari 0213045WL0040394 Kumari 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003924 Mrs DEVA KUMARI ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 SANJAMALA AP-13-045-009-012/010041
() 		0213045000NRG23150620222170784 15/06/2022 Beebi 0213045WL0040372 Beebi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003830 Mrs BEEBEE MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 SANJAMALA AP-13-045-009-012/010041
() 		0213045000NRG23150620222170783 15/06/2022 Saddamhussen 0213045WL0040372 Saddamhussen 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003831 Mrs SADDAM HUSSAIN MADARAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 SANJAMALA AP-13-045-009-012/010042
() 		0213045000NRG23150620222170787 15/06/2022 Ramaa Devi 0213045WL0040372 Ramaa Devi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003944 Mrs RAMADEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 SANJAMALA AP-13-045-009-012/010049
() 		0213045000NRG23150620222171728 15/06/2022 Baabu 0213045WL0040394 Baabu 00019 APGB0003049 564 564 Processed 29/07/2022 3403003936 Mr BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 SANJAMALA AP-13-045-009-012/010049
() 		0213045000NRG23150620222171729 15/06/2022 Maasumbhi 0213045WL0040394 Maasumbhi 00019 APGB0003049 376 376 Processed 29/07/2022 3403004109 Mrs MASUM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 SANJAMALA AP-13-045-009-012/010052
() 		0213045000NRG23150620222170789 15/06/2022 Pakkiramma 0213045WL0040372 Pakkiramma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003979 Mrs PAKKIRAMMA GUDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 SANJAMALA AP-13-045-009-012/010052
() 		0213045000NRG23150620222170788 15/06/2022 Vali 0213045WL0040372 Vali 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003932 Mr GUDUBYGARI USHENVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 SANJAMALA AP-13-045-009-012/010054
() 		0213045000NRG23150620222170792 15/06/2022 Mabbi 0213045WL0040372 Mabbi 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004124 Mrs MAVUBI CHANDUBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 SANJAMALA AP-13-045-009-012/010054
() 		0213045000NRG23150620222170791 15/06/2022 Subhaan 0213045WL0040372 Subhaan 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003920 Mr MAHABOOB SUBHAHAN GANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 SANJAMALA AP-13-045-009-012/010055
() 		0213045000NRG23150620222170794 15/06/2022 Paarvati 0213045WL0040372 Paarvati 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004122 Mrs PARVATHI YEDURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 SANJAMALA AP-13-045-009-012/010055
() 		0213045000NRG23150620222170793 15/06/2022 Venkatasubbayya 0213045WL0040372 Venkatasubbayya 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004123 Dr VENKATASUBBAYYA YEDURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 SANJAMALA AP-13-045-009-012/010057
() 		0213045000NRG23150620222170796 15/06/2022 Saavitri 0213045WL0040372 Saavitri 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003852 Mrs SUNKARA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 SANJAMALA AP-13-045-009-012/010057
() 		0213045000NRG23150620222170795 15/06/2022 Venkataprasaad 0213045WL0040372 Venkataprasaad 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003846 Mr VENKATA PRASAD SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 SANJAMALA AP-13-045-009-012/010059
() 		0213045000NRG23150620222171732 15/06/2022 Paatimaabhi 0213045WL0040394 Paatimaabhi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003836 Mrs PATIMA MADARU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 SANJAMALA AP-13-045-009-012/010059
() 		0213045000NRG23150620222171731 15/06/2022 Saleem 0213045WL0040394 Saleem 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003921 Mr SALIM MADARU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 SANJAMALA AP-13-045-009-012/010061
() 		0213045000NRG23150620222170797 15/06/2022 Harita 0213045WL0040372 Harita 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003964 Mrs HARITHA BHUSHAKU A S BASIREDDYGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 SANJAMALA AP-13-045-009-012/010061
() 		0213045000NRG23150620222170798 15/06/2022 Pratap Reddy 0213045WL0040372 Pratap Reddy 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004154 Mr BASHI REDDY VEERA PRATAP REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 SANJAMALA AP-13-045-009-012/010073
() 		0213045000NRG23150620222171734 15/06/2022 Elijabethamma 0213045WL0040394 Elijabethamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004131 Mrs YELIJABETHAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 SANJAMALA AP-13-045-009-012/010075
() 		0213045000NRG23150620222170800 15/06/2022 Chandbhi 0213045WL0040372 Chandbhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003863 Mrs MADARUGARI CHANDBE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 SANJAMALA AP-13-045-009-012/010075
() 		0213045000NRG23150620222171735 15/06/2022 Sukurbhasha 0213045WL0040394 Sukurbhasha 00019 APGB0003049 940 940 Processed 29/07/2022 3403003889 Mr SHUKURBASHA MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 SANJAMALA AP-13-045-009-012/010077
() 		0213045000NRG23150620222170801 15/06/2022 Rangamma 0213045WL0040372 Rangamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003880 Mrs GOLLA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 SANJAMALA AP-13-045-009-012/010077
() 		0213045000NRG23150620222170802 15/06/2022 Shesu 0213045WL0040372 Shesu 00019 APGB0003049 641 641 Processed 29/07/2022 3403003881 Mr SESHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 SANJAMALA AP-13-045-009-012/010078
() 		0213045000NRG23150620222170803 15/06/2022 Bheemudu 0213045WL0040372 Bheemudu 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003986 Mr SUDUDINNE HUSHEN SAHEB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 SANJAMALA AP-13-045-009-012/010078
() 		0213045000NRG23150620222170804 15/06/2022 Vusenbhi 0213045WL0040372 Vusenbhi 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003818 Mrs USEN BEE SOUDARADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 SANJAMALA AP-13-045-009-012/010081
() 		0213045000NRG23150620222170807 15/06/2022 Saida 0213045WL0040372 Saida 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004108 Mrs SAIDA GUDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 SANJAMALA AP-13-045-009-012/010082
() 		0213045000NRG23150620222170808 15/06/2022 Bahsha 0213045WL0040372 Bahsha 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003869 Mr GUDUBAI GARI BASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 SANJAMALA AP-13-045-009-012/010082
() 		0213045000NRG23150620222170809 15/06/2022 Vusenbhi 0213045WL0040372 Vusenbhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004107 Mrs HUSSAIN BEE GUDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 SANJAMALA AP-13-045-009-012/010083
() 		0213045000NRG23150620222170811 15/06/2022 Parveen 0213045WL0040372 Parveen 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003876 Mrs PARWIN GUDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 SANJAMALA AP-13-045-009-012/010083
() 		0213045000NRG23150620222170810 15/06/2022 Rafi 0213045WL0040372 Rafi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003926 Mr RAFI GUDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 SANJAMALA AP-13-045-009-012/010086
() 		0213045000NRG23150620222171738 15/06/2022 Aruna 0213045WL0040394 Aruna 00019 APGB0003049 940 940 Processed 29/07/2022 3403003796 Mrs ARUNA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 SANJAMALA AP-13-045-009-012/010087
() 		0213045000NRG23150620222171739 15/06/2022 Jayamma 0213045WL0040394 Jayamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003907 Mrs JAYAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 SANJAMALA AP-13-045-009-012/010089
() 		0213045000NRG23150620222171741 15/06/2022 Bhibhi 0213045WL0040394 Bhibhi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003890 MADARU GARI BIBI AIRTEL PAYMENTS BANK LIMITED(990288)
108 SANJAMALA AP-13-045-009-012/010089
() 		0213045000NRG23150620222171740 15/06/2022 Chandbhasha 0213045WL0040394 Chandbhasha 00019 APGB0003049 752 752 Processed 29/07/2022 3403003892 MR CHAND BASHA MADARUGARI STATE BANK OF INDIA(508548)
109 SANJAMALA AP-13-045-009-012/010093
() 		0213045000NRG23150620222171745 15/06/2022 Asirvadamma 0213045WL0040394 Asirvadamma 00019 APGB0003049 940 940 Processed 29/07/2022 3403003959 Mrs ASHERVADAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 SANJAMALA AP-13-045-009-012/010097
() 		0213045000NRG23150620222171746 15/06/2022 Vasantamma 0213045WL0040394 Vasantamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003945 Mrs VASANTHAMMA PATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 SANJAMALA AP-13-045-009-012/010098
() 		0213045000NRG23150620222171747 15/06/2022 Anandamma 0213045WL0040394 Anandamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003946 Mrs ANANDAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 SANJAMALA AP-13-045-009-012/010109
() 		0213045000NRG23150620222170812 15/06/2022 Chinna Baabayya 0213045WL0040372 Chinna Baabayya 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003861 MR KAMALA CHINNA BABAIAH STATE BANK OF INDIA(508548)
113 SANJAMALA AP-13-045-009-012/010109
() 		0213045000NRG23150620222170813 15/06/2022 Kaashim Bhi 0213045WL0040372 Kaashim Bhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003862 Mrs KASIMBEE KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 SANJAMALA AP-13-045-009-012/010114
() 		0213045000NRG23150620222170814 15/06/2022 Subbalakshamma 0213045WL0040372 Subbalakshamma 00019 APGB0003049 855 855 Processed 29/07/2022 3403004145 Mrs SUBBA LAKSHMAMMA HUSSENIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 SANJAMALA AP-13-045-009-012/010121
() 		0213045000NRG23150620222170816 15/06/2022 Raamakala 0213045WL0040372 Raamakala 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003960 Mrs RAMAKALA NADIPI SANJANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 SANJAMALA AP-13-045-009-012/010121
() 		0213045000NRG23150620222170815 15/06/2022 Raamayellaalu 0213045WL0040372 Raamayellaalu 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003883 Mr RAMA YELLALU NADIPI SANJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 SANJAMALA AP-13-045-009-012/010123
() 		0213045000NRG23150620222170818 15/06/2022 Narsamma 0213045WL0040372 Narsamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003953 Mrs NARASAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 SANJAMALA AP-13-045-009-012/010123
() 		0213045000NRG23150620222170817 15/06/2022 Raamalaksmayya 0213045WL0040372 Raamalaksmayya 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003873 Mr RAMA LAKSHAMAIAH NADIPI SANJANNAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 SANJAMALA AP-13-045-009-012/010135
() 		0213045000NRG23150620222170820 15/06/2022 Obulamma 0213045WL0040372 Obulamma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004176 Mrs PEDDA OBULAMMA ABBIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 SANJAMALA AP-13-045-009-012/010135
() 		0213045000NRG23150620222170819 15/06/2022 Raaju 0213045WL0040372 Raaju 00019 APGB0003049 641 641 Processed 29/07/2022 3403004172 Mr RAJU ABBIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 SANJAMALA AP-13-045-009-012/010137
() 		0213045000NRG23150620222170821 15/06/2022 Raamayya 0213045WL0040372 Raamayya 00019 APGB0003049 428 428 Processed 29/07/2022 3403003968 Mr RAM MOHAN TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 SANJAMALA AP-13-045-009-012/010137
() 		0213045000NRG23150620222170822 15/06/2022 RAMANJANAMMA 0213045WL0040372 RAMANJANAMMA 00019 APGB0003049 214 214 Processed 29/07/2022 3403004189 MRS TAPPETA RAMANJANAMMA STATE BANK OF INDIA(508548)
123 SANJAMALA AP-13-045-009-012/010138
() 		0213045000NRG23150620222170824 15/06/2022 Ramadevi 0213045WL0040372 Ramadevi 00019 APGB0003049 855 855 Processed 29/07/2022 3403003967 Mrs RAMADEVI MOULALIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 SANJAMALA AP-13-045-009-012/010138
() 		0213045000NRG23150620222170823 15/06/2022 Srinivaasulu 0213045WL0040372 Srinivaasulu 00019 APGB0003049 855 855 Processed 29/07/2022 3403004185 Mr SREENIVASULU MOULALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 SANJAMALA AP-13-045-009-012/010140
() 		0213045000NRG23150620222170825 15/06/2022 Vusenbhi 0213045WL0040372 Vusenbhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003832 Mrs HUSEN BI MADARU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 SANJAMALA AP-13-045-009-012/010141
() 		0213045000NRG23150620222170827 15/06/2022 Maabunni 0213045WL0040372 Maabunni 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004119 Mrs MAVUNNI HANUMATHUGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 SANJAMALA AP-13-045-009-012/010142
() 		0213045000NRG23150620222171755 15/06/2022 Vijayaraaju 0213045WL0040394 Vijayaraaju 00019 APGB0003049 940 940 Processed 29/07/2022 3403003854 Mr KATIKELA VIJAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 SANJAMALA AP-13-045-009-012/010142
() 		0213045000NRG23150620222171754 15/06/2022 Viktoruiyaraani 0213045WL0040394 Viktoruiyaraani 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003962 Mrs VICTORIYA RANI KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 SANJAMALA AP-13-045-009-012/010145
() 		0213045000NRG23150620222171756 15/06/2022 Mrs. MARTHAMMA OWK 0213045WL0040394 Mrs. MARTHAMMA OWK 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003961 Mrs MARTHAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 SANJAMALA AP-13-045-009-012/010145
() 		0213045000NRG23150620222171757 15/06/2022 RAJU 0213045WL0040394 RAJU 00019 APGB0003049 940 940 Processed 29/07/2022 3403003795 Mr OWK RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 SANJAMALA AP-13-045-009-012/010147
() 		0213045000NRG23150620222171758 15/06/2022 Lakshamma 0213045WL0040394 Lakshamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003958 Mrs LAKSHMAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 SANJAMALA AP-13-045-009-012/010152
() 		0213045000NRG23150620222171759 15/06/2022 Salomi 0213045WL0040394 Salomi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003805 Mrs SALONI ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 SANJAMALA AP-13-045-009-012/010152
() 		0213045000NRG23150620222171760 15/06/2022 Venkatasubbayya 0213045WL0040394 Venkatasubbayya 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003804 Mr VENKATASUBBAIAH ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 SANJAMALA AP-13-045-009-012/010156
() 		0213045000NRG23150620222171761 15/06/2022 Chennayya 0213045WL0040394 Chennayya 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003916 Mr CHENNAIAH ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 SANJAMALA AP-13-045-009-012/010157
() 		0213045000NRG23150620222171762 15/06/2022 Jayamma 0213045WL0040394 Jayamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004139 Mrs JAYAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 SANJAMALA AP-13-045-009-012/010158
() 		0213045000NRG23150620222171763 15/06/2022 ShaMtamma 0213045WL0040394 ShaMtamma 00019 APGB0003049 752 752 Processed 29/07/2022 3403003939 Mrs LALITHA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 SANJAMALA AP-13-045-009-012/010161
() 		0213045000NRG23150620222171764 15/06/2022 Ramanamma 0213045WL0040394 Ramanamma 00019 APGB0003049 376 376 Processed 29/07/2022 3403004135 Mrs RAMANAMMA MARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 SANJAMALA AP-13-045-009-012/010164
() 		0213045000NRG23150620222171766 15/06/2022 Elishamma 0213045WL0040394 Elishamma 00019 APGB0003049 940 940 Processed 29/07/2022 3403003829 Mrs YALISAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 SANJAMALA AP-13-045-009-012/010165
() 		0213045000NRG23150620222171767 15/06/2022 Devanamma 0213045WL0040394 Devanamma 00019 APGB0003049 940 940 Processed 29/07/2022 3403003935 Mrs DEEVENAMMA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 SANJAMALA AP-13-045-009-012/010169
() 		0213045000NRG23150620222171768 15/06/2022 Danamma 0213045WL0040394 Danamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003947 Mrs DANAMMA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 SANJAMALA AP-13-045-009-012/010178
() 		0213045000NRG23150620222171771 15/06/2022 Pramila 0213045WL0040394 Pramila 00019 APGB0003049 940 940 Processed 29/07/2022 3403003969 Mrs PRAMELA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 SANJAMALA AP-13-045-009-012/010178
() 		0213045000NRG23150620222171770 15/06/2022 Raaju 0213045WL0040394 Raaju 00019 APGB0003049 940 940 Processed 29/07/2022 3403003908 MR ANDANAM RAJU STATE BANK OF INDIA(508548)
143 SANJAMALA AP-13-045-009-012/010188
() 		0213045000NRG23150620222170830 15/06/2022 Baabusharip 0213045WL0040372 Baabusharip 00019 APGB0003049 641 641 Processed 29/07/2022 3403003987 Mr MADARGIRI BABU SHAREEF THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 SANJAMALA AP-13-045-009-012/010189
() 		0213045000NRG23150620222171776 15/06/2022 Saroja 0213045WL0040394 Saroja 00019 APGB0003049 752 752 Processed 29/07/2022 3403003823 Mrs SAROJA EGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 SANJAMALA AP-13-045-009-012/010189
() 		0213045000NRG23150620222171775 15/06/2022 Yuvaraaju 0213045WL0040394 Yuvaraaju 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003824 Mr YUVARAJU YEGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 SANJAMALA AP-13-045-009-012/010190
() 		0213045000NRG23150620222171777 15/06/2022 Maikalbaabu 0213045WL0040394 Maikalbaabu 00019 APGB0003049 940 940 Processed 29/07/2022 3403003820 Mr MAIKELBABU YEGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 SANJAMALA AP-13-045-009-012/010190
() 		0213045000NRG23150620222171778 15/06/2022 Raanemma 0213045WL0040394 Raanemma 00019 APGB0003049 940 940 Processed 29/07/2022 3403003957 Mrs RANENAMMA YAGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 SANJAMALA AP-13-045-009-012/010192
() 		0213045000NRG23150620222171780 15/06/2022 Estaramma 0213045WL0040394 Estaramma 00019 APGB0003049 376 376 Processed 29/07/2022 3403003956 Mrs YESTHARAMMA YAGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 SANJAMALA AP-13-045-009-012/010194
() 		0213045000NRG23150620222171781 15/06/2022 Sujatha 0213045WL0040394 Sujatha 00019 APGB0003049 752 752 Processed 29/07/2022 3403003825 Miss SUJATHA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 SANJAMALA AP-13-045-009-012/010195
() 		0213045000NRG23150620222171782 15/06/2022 Pramila 0213045WL0040394 Pramila 00019 APGB0003049 376 376 Processed 29/07/2022 3403003848 Miss PRAMILA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 SANJAMALA AP-13-045-009-012/010196
() 		0213045000NRG23150620222171783 15/06/2022 Purusottam 0213045WL0040394 Purusottam 00019 APGB0003049 376 376 Processed 29/07/2022 3403003827 Mr PURUSHOTHAM KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 SANJAMALA AP-13-045-009-012/010196
() 		0213045000NRG23150620222171784 15/06/2022 Sujatamma 0213045WL0040394 Sujatamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003826 Mr SUJATHA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 SANJAMALA AP-13-045-009-012/010200
() 		0213045000NRG23150620222170832 15/06/2022 Ramakrishnayya 0213045WL0040372 Ramakrishnayya 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003982 Mr RAMA KRISHNAIH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 SANJAMALA AP-13-045-009-012/010203
() 		0213045000NRG23150620222171787 15/06/2022 Raani 0213045WL0040394 Raani 00019 APGB0003049 752 752 Processed 29/07/2022 3403003806 Mrs ANDANAM RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 SANJAMALA AP-13-045-009-012/010208
() 		0213045000NRG23150620222171788 15/06/2022 Andanam Mohan 0213045WL0040394 Andanam Mohan 00019 APGB0003049 940 940 Processed 29/07/2022 3403003938 Mr MOHAN ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 SANJAMALA AP-13-045-009-012/010208
() 		0213045000NRG23150620222171789 15/06/2022 Devi 0213045WL0040394 Devi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003977 Mrs DEVI ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 SANJAMALA AP-13-045-009-012/010209
() 		0213045000NRG23150620222171790 15/06/2022 Danamma 0213045WL0040394 Danamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003855 Mrs YERRIPOTULA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 SANJAMALA AP-13-045-009-012/010210
() 		0213045000NRG23150620222171791 15/06/2022 Olamma 0213045WL0040394 Olamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003972 Mrs OLAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 SANJAMALA AP-13-045-009-012/010211
() 		0213045000NRG23150620222171792 15/06/2022 Gresamma 0213045WL0040394 Gresamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003816 Mrs GRESAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 SANJAMALA AP-13-045-009-012/010214
() 		0213045000NRG23150620222171796 15/06/2022 Kalaavati 0213045WL0040394 Kalaavati 00019 APGB0003049 940 940 Processed 29/07/2022 3403004127 Mrs KALAVATHI ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 SANJAMALA AP-13-045-009-012/010219
() 		0213045000NRG23150620222170834 15/06/2022 Ussain Saheb 0213045WL0040372 Ussain Saheb 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003787 Mr USEN SAHEB MADHARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 SANJAMALA AP-13-045-009-012/010220
() 		0213045000NRG23150620222170836 15/06/2022 Ashaabhi 0213045WL0040372 Ashaabhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003874 Mr ASHABI MADAR GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 SANJAMALA AP-13-045-009-012/010220
() 		0213045000NRG23150620222170835 15/06/2022 Usenbaabu 0213045WL0040372 Usenbaabu 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003925 Mr USHEN BABU MADAR GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 SANJAMALA AP-13-045-009-012/010221
() 		0213045000NRG23150620222170837 15/06/2022 Mahamad Useni 0213045WL0040372 Mahamad Useni 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003788 Mr MAHAMMAD HUSSAIN MADHARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 SANJAMALA AP-13-045-009-012/010221
() 		0213045000NRG23150620222170838 15/06/2022 Pakur Bhi 0213045WL0040372 Pakur Bhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003966 Mrs FAKUR BEE MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 SANJAMALA AP-13-045-009-012/010225
() 		0213045000NRG23150620222170839 15/06/2022 Usenamma 0213045WL0040372 Usenamma 00019 APGB0003049 855 855 Processed 29/07/2022 3403003785 Mrs HUSENAMMA ABBIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 SANJAMALA AP-13-045-009-012/010232
() 		0213045000NRG23150620222171801 15/06/2022 Chinnamaddileti 0213045WL0040394 Chinnamaddileti 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004157 Mr CHINNA MADDIETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 SANJAMALA AP-13-045-009-012/010232
() 		0213045000NRG23150620222171800 15/06/2022 Lakshamma 0213045WL0040394 Lakshamma 00019 APGB0003049 752 752 Processed 29/07/2022 3403004144 Mrs CHAKALI NAGA LAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
169 SANJAMALA AP-13-045-009-012/010232
() 		0213045000NRG23150620222171802 15/06/2022 Subbarayudu 0213045WL0040394 Subbarayudu 00019 APGB0003049 940 940 Processed 29/07/2022 3403003933 Mr CHAKALI SUBBA RAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 SANJAMALA AP-13-045-009-012/010236
() 		0213045000NRG23150620222171803 15/06/2022 Daasu 0213045WL0040394 Daasu 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004115 Mr DASU KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 SANJAMALA AP-13-045-009-012/010236
() 		0213045000NRG23150620222171804 15/06/2022 Kalavathi 0213045WL0040394 Kalavathi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004132 Mrs KALAVATHI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 SANJAMALA AP-13-045-009-012/010237
() 		0213045000NRG23150620222171805 15/06/2022 Ayijaya 0213045WL0040394 Ayijaya 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004116 Mr AIJAIAH KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 SANJAMALA AP-13-045-009-012/010237
() 		0213045000NRG23150620222171806 15/06/2022 Baarati 0213045WL0040394 Baarati 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003821 Mrs BHARATHI KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 SANJAMALA AP-13-045-009-012/010238
() 		0213045000NRG23150620222171807 15/06/2022 Chinnachennayya 0213045WL0040394 Chinnachennayya 00019 APGB0003049 940 940 Processed 29/07/2022 3403004114 Mr CHINNA CHENNAIAH KATIKALA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 SANJAMALA AP-13-045-009-012/010238
() 		0213045000NRG23150620222171808 15/06/2022 Satyavati 0213045WL0040394 Satyavati 00019 APGB0003049 752 752 Processed 29/07/2022 3403003952 Mrs SATYAVATHI KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 SANJAMALA AP-13-045-009-012/010243
() 		0213045000NRG23150620222170840 15/06/2022 Maavalli 0213045WL0040372 Maavalli 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003882 Mrs MAHABUNNI AMBAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 SANJAMALA AP-13-045-009-012/010245
() 		0213045000NRG23150620222170841 15/06/2022 Nadipiusensaaheb 0213045WL0040372 Nadipiusensaaheb 00019 APGB0003049 214 214 Processed 29/07/2022 3403003851 Mr NADIPI HUSSAIN SAB KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 SANJAMALA AP-13-045-009-012/010252
() 		0213045000NRG23150620222170843 15/06/2022 Pakur Bhi 0213045WL0040372 Pakur Bhi 00019 APGB0003049 641 641 Processed 29/07/2022 3403004180 Miss FAKUR BEE KANNON PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 SANJAMALA AP-13-045-009-012/010274
() 		0213045000NRG23150620222171811 15/06/2022 Saaramma 0213045WL0040394 Saaramma 00019 APGB0003049 376 376 Processed 29/07/2022 3403003970 Mrs SARAMMA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 SANJAMALA AP-13-045-009-012/010275
() 		0213045000NRG23150620222171812 15/06/2022 Sudarshanamu 0213045WL0040394 Sudarshanamu 00019 APGB0003049 940 940 Processed 29/07/2022 3403003803 Mr SUDARSHANAM BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 SANJAMALA AP-13-045-009-012/010288
() 		0213045000NRG23150620222171814 15/06/2022 Piramma 0213045WL0040394 Piramma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003974 Mrs PEERAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 SANJAMALA AP-13-045-009-012/010288
() 		0213045000NRG23150620222171815 15/06/2022 RAJA BEBI 0213045WL0040394 RAJA BEBI 00019 APGB0003049 376 376 Processed 29/07/2022 3403003895 Mrs RAJA BE BI OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 SANJAMALA AP-13-045-009-012/010304
() 		0213045000NRG23150620222170844 15/06/2022 yellalaswaami 0213045WL0040372 yellalaswaami 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003887 Mr CHINNA YELLALU NADIIPI SANJANNA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 SANJAMALA AP-13-045-009-012/010306
() 		0213045000NRG23150620222171817 15/06/2022 Pullaiah 0213045WL0040394 Pullaiah 00019 APGB0003049 752 752 Processed 29/07/2022 3403003822 Mr PULLAIAH BEEMUNI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 SANJAMALA AP-13-045-009-012/010321
() 		0213045000NRG23150620222171820 15/06/2022 Dastagiramma 0213045WL0040394 Dastagiramma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003943 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 SANJAMALA AP-13-045-009-012/010324
() 		0213045000NRG23150620222170847 15/06/2022 Chinna Lakshamma 0213045WL0040372 Chinna Lakshamma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003937 Mrs CHINNA LAKSHMAMMA CHERLOAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 SANJAMALA AP-13-045-009-012/010328
() 		0213045000NRG23150620222171821 15/06/2022 Pullamma 0213045WL0040394 Pullamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003845 Mrs PULLAMMA MARIYAMMA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 SANJAMALA AP-13-045-009-012/010329
() 		0213045000NRG23150620222170849 15/06/2022 Nageswaramma 0213045WL0040372 Nageswaramma 00019 APGB0003049 855 855 Processed 29/07/2022 3403003870 Mrs NAGESWARAMMA HUSSAINIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 SANJAMALA AP-13-045-009-012/010341
() 		0213045000NRG23150620222171822 15/06/2022 Mariyamma 0213045WL0040394 Mariyamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003975 Mrs MARIYAMMA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 SANJAMALA AP-13-045-009-012/010350
() 		0213045000NRG23150620222171825 15/06/2022 Usenamma 0213045WL0040394 Usenamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003791 Mrs HUSSAINAMMA GUDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 SANJAMALA AP-13-045-009-012/010351
() 		0213045000NRG23150620222170851 15/06/2022 Lakshmidevi 0213045WL0040372 Lakshmidevi 00019 APGB0003049 641 641 Processed 29/07/2022 3403003951 Mrs LAKSHMI DEVI HUSSAINIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 SANJAMALA AP-13-045-009-012/010351
() 		0213045000NRG23150620222170850 15/06/2022 Tirumalaiah 0213045WL0040372 Tirumalaiah 00019 APGB0003049 214 214 Processed 29/07/2022 3403004143 Mr TIRUMALAIAH HUSSENIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 SANJAMALA AP-13-045-009-012/010354
() 		0213045000NRG23150620222171826 15/06/2022 Chowdaiah 0213045WL0040394 Chowdaiah 00019 APGB0003049 376 376 Processed 29/07/2022 3403003910 Mr CHOUDAPPA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 SANJAMALA AP-13-045-009-012/010356
() 		0213045000NRG23150620222171829 15/06/2022 Lakshmidevi 0213045WL0040394 Lakshmidevi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004142 Mrs LAKSHMIDEVI POSABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 SANJAMALA AP-13-045-009-012/010356
() 		0213045000NRG23150620222171828 15/06/2022 Sivudu 0213045WL0040394 Sivudu 00019 APGB0003049 940 940 Processed 29/07/2022 3403003918 MR POSABOENA SHIVUDU STATE BANK OF INDIA(508548)
196 SANJAMALA AP-13-045-009-012/010368
() 		0213045000NRG23150620222170853 15/06/2022 Obulamma 0213045WL0040372 Obulamma 00019 APGB0003049 641 641 Processed 29/07/2022 3403003886 Mrs OBULAMMA KOTTAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 SANJAMALA AP-13-045-009-012/010368
() 		0213045000NRG23150620222170852 15/06/2022 Raaguraamudu 0213045WL0040372 Raaguraamudu 00019 APGB0003049 641 641 Processed 29/07/2022 3403003909 Mr CHINNA RAGHURAMUDU KOTHAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 SANJAMALA AP-13-045-009-012/010368
() 		0213045000NRG23150620222170854 15/06/2022 Rambabu 0213045WL0040372 Rambabu 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003888 Mr RAM BABU KOTTAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 SANJAMALA AP-13-045-009-012/010383
() 		0213045000NRG23150620222171835 15/06/2022 Suvarna 0213045WL0040394 Suvarna 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004140 Mr SUVARNA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 SANJAMALA AP-13-045-009-012/010392
() 		0213045000NRG23150620222170856 15/06/2022 Ademma 0213045WL0040372 Ademma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004106 Mrs ADEMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 SANJAMALA AP-13-045-009-012/010396
() 		0213045000NRG23150620222170858 15/06/2022 Narasamma 0213045WL0040372 Narasamma 00019 APGB0003049 855 855 Processed 29/07/2022 3403003894 Mrs NARASAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 SANJAMALA AP-13-045-009-012/010409
() 		0213045000NRG23150620222171841 15/06/2022 Jayamma 0213045WL0040394 Jayamma 00019 APGB0003049 752 752 Processed 29/07/2022 3403003817 Mrs JAYAMMA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 SANJAMALA AP-13-045-009-012/010409
() 		0213045000NRG23150620222171840 15/06/2022 Madhusudan 0213045WL0040394 Madhusudan 00019 APGB0003049 752 752 Processed 29/07/2022 3403003917 Mr MADHUSUDAN BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 SANJAMALA AP-13-045-009-012/010414
() 		0213045000NRG23150620222170860 15/06/2022 Venkatalakshamma 0213045WL0040372 Venkatalakshamma 00019 APGB0003049 855 855 Processed 29/07/2022 3403004175 Mrs VENKATA LAKSHMAMMA KOTHAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 SANJAMALA AP-13-045-009-012/010443
() 		0213045000NRG23150620222171842 15/06/2022 Krishnaveni 0213045WL0040394 Krishnaveni 00019 APGB0003049 752 752 Processed 29/07/2022 3403004181 Mr KRISHNA VENI KANKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 SANJAMALA AP-13-045-009-012/010447
() 		0213045000NRG23150620222171843 15/06/2022 Madhu 0213045WL0040394 Madhu 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003801 MR UPPARI MADHUSUDHAN STATE BANK OF INDIA(508548)
207 SANJAMALA AP-13-045-009-012/010450
() 		0213045000NRG23150620222171845 15/06/2022 Lakshmidevi 0213045WL0040394 Lakshmidevi 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003985 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 SANJAMALA AP-13-045-009-012/010457
() 		0213045000NRG23150620222171846 15/06/2022 Gnanamma 0213045WL0040394 Gnanamma 00019 APGB0003049 752 752 Processed 29/07/2022 3403004126 Mrs GNANAMMA BHEEMUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 SANJAMALA AP-13-045-009-012/010460
() 		0213045000NRG23150620222170862 15/06/2022 Lakshmidevi 0213045WL0040372 Lakshmidevi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003893 Mrs KUMMARI LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 SANJAMALA AP-13-045-009-012/010468
() 		0213045000NRG23150620222170867 15/06/2022 Venktalakshamma 0213045WL0040372 Venktalakshamma 00019 APGB0003049 855 855 Processed 29/07/2022 3403003800 Miss VENKATALAKSHMMA ALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 SANJAMALA AP-13-045-009-012/010473
() 		0213045000NRG23150620222171847 15/06/2022 Krishanayya 0213045WL0040394 Krishanayya 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003919 MR POSABOINA KRISHNAIAH STATE BANK OF INDIA(508548)
212 SANJAMALA AP-13-045-009-012/010473
() 		0213045000NRG23150620222171848 15/06/2022 Nagendramma 0213045WL0040394 Nagendramma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004113 Mrs NAGENDRAMMA POSAPOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 SANJAMALA AP-13-045-009-012/010481
() 		0213045000NRG23150620222170869 15/06/2022 Jayamma 0213045WL0040372 Jayamma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004179 MRS KOTHAMIDDE JAYAMMA STATE BANK OF INDIA(508548)
214 SANJAMALA AP-13-045-009-012/010481
() 		0213045000NRG23150620222170868 15/06/2022 Raamakrishnudu 0213045WL0040372 Raamakrishnudu 00019 APGB0003049 214 214 Processed 29/07/2022 3403004183 Mr RAMAKRISHNUDU KOTHAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 SANJAMALA AP-13-045-009-012/010482
() 		0213045000NRG23150620222170871 15/06/2022 Baadulamma 0213045WL0040372 Baadulamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004118 Mrs BADHULAMMA THAPPATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 SANJAMALA AP-13-045-009-012/010483
() 		0213045000NRG23150620222170873 15/06/2022 Paarvatamma 0213045WL0040372 Paarvatamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004177 Mrs PARWATAMMA KOTHAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 SANJAMALA AP-13-045-009-012/010497
() 		0213045000NRG23150620222171851 15/06/2022 Kasamma 0213045WL0040394 Kasamma 00019 APGB0003049 752 752 Processed 29/07/2022 3403004141 Mrs KASHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 SANJAMALA AP-13-045-009-012/010497
() 		0213045000NRG23150620222171850 15/06/2022 Naageswari 0213045WL0040394 Naageswari 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403004117 Mrs NAGESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 SANJAMALA AP-13-045-009-012/010498
() 		0213045000NRG23150620222171853 15/06/2022 Baavamma 0213045WL0040394 Baavamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003837 Miss FOURTH BAVAMMA GURRAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 SANJAMALA AP-13-045-009-012/010498
() 		0213045000NRG23150620222171852 15/06/2022 Bavamma 0213045WL0040394 Bavamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003838 Miss FIFTH BAVAMMA GURUMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 SANJAMALA AP-13-045-009-012/010508
() 		0213045000NRG23150620222171858 15/06/2022 Pakkiramma 0213045WL0040394 Pakkiramma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003940 Mrs PAKKIRAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 SANJAMALA AP-13-045-009-012/010512
() 		0213045000NRG23150620222170878 15/06/2022 Beebee 0213045WL0040372 Beebee 00019 APGB0003049 641 641 Processed 29/07/2022 3403003942 Mrs BEEBI MADARUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 SANJAMALA AP-13-045-009-012/010512
() 		0213045000NRG23150620222170877 15/06/2022 Usensaaheb 0213045WL0040372 Usensaaheb 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003922 Mr HUSSAIN SAHEB MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 SANJAMALA AP-13-045-009-012/010550
() 		0213045000NRG23150620222170879 15/06/2022 Mahamad Usen 0213045WL0040372 Mahamad Usen 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003913 MOHD HUSSAINI GODUBAI GARI ALIAS MADARIG STATE BANK OF INDIA(508548)
225 SANJAMALA AP-13-045-009-012/010550
() 		0213045000NRG23150620222170880 15/06/2022 Rajimunna 0213045WL0040372 Rajimunna 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003978 Mrs RAJUMUN GUDUVAYE GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 SANJAMALA AP-13-045-009-012/010570
() 		0213045000NRG23150620222171862 15/06/2022 Bujji 0213045WL0040394 Bujji 00019 APGB0003049 752 752 Processed 29/07/2022 3403004112 Mr BUJJANNA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 SANJAMALA AP-13-045-009-012/010570
() 		0213045000NRG23150620222171863 15/06/2022 Jayamma 0213045WL0040394 Jayamma 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003963 Mrs JAYAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 SANJAMALA AP-13-045-009-012/010571
() 		0213045000NRG23150620222171864 15/06/2022 Chinna Baabu 0213045WL0040394 Chinna Baabu 00019 APGB0003049 564 564 Processed 29/07/2022 3403004110 KATIKELA CHINNABABU UNION BANK OF INDIA(508500)
229 SANJAMALA AP-13-045-009-012/010579
() 		0213045000NRG23150620222170884 15/06/2022 Bavaiah 0213045WL0040372 Bavaiah 00019 APGB0003049 855 855 Processed 29/07/2022 3403003905 Mr NADIPI BABAYYA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 SANJAMALA AP-13-045-009-012/010628
() 		0213045000NRG23150620222171866 15/06/2022 Prabhavathi 0213045WL0040394 Prabhavathi 00019 APGB0003049 188 188 Processed 29/07/2022 3403004130 Mrs PRABHAVATHI ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 SANJAMALA AP-13-045-009-012/010633
() 		0213045000NRG23150620222171867 15/06/2022 Anil 0213045WL0040394 Anil 00019 APGB0003049 752 752 Processed 29/07/2022 3403004188 Mr KOGILA ANIL KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 SANJAMALA AP-13-045-009-012/010634
() 		0213045000NRG23150620222171870 15/06/2022 Shanthamma 0213045WL0040394 Shanthamma 00019 APGB0003049 564 564 Processed 29/07/2022 3403003841 Mrs SANTHI ALIAS SANTHAMMA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 SANJAMALA AP-13-045-009-012/010634
() 		0213045000NRG23150620222171871 15/06/2022 Yesumani 0213045WL0040394 Yesumani 00019 APGB0003049 752 752 Processed 29/07/2022 3403003840 Mrs MANI KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 SANJAMALA AP-13-045-009-012/010653
() 		0213045000NRG23150620222171872 15/06/2022 Imam Bee 0213045WL0040394 Imam Bee 00019 APGB0003049 940 940 Processed 29/07/2022 3403003789 Mrs IMAM BEE PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 SANJAMALA AP-13-045-009-012/010655
() 		0213045000NRG23150620222170886 15/06/2022 Lakshmidevi 0213045WL0040372 Lakshmidevi 00019 APGB0003049 428 428 Processed 29/07/2022 3403004129 Mrs LAKSHIMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 SANJAMALA AP-13-045-009-012/010658
() 		0213045000NRG23150620222170888 15/06/2022 Lakshmidevi 0213045WL0040372 Lakshmidevi 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003885 Mrs LAKSHMIDEVI TUDUMLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 SANJAMALA AP-13-045-009-012/010658
() 		0213045000NRG23150620222170887 15/06/2022 Prasad 0213045WL0040372 Prasad 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003872 Mr PRASAD TUDUMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 SANJAMALA AP-13-045-009-012/010666
() 		0213045000NRG23150620222170889 15/06/2022 Nadipimaddileti 0213045WL0040372 Nadipimaddileti 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003930 Mr CHAKALI NADIPI MADDILETY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 SANJAMALA AP-13-045-009-012/010666
() 		0213045000NRG23150620222170890 15/06/2022 Narasamma 0213045WL0040372 Narasamma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403003984 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 SANJAMALA AP-13-045-009-012/010667
() 		0213045000NRG23150620222170891 15/06/2022 Naageswarareddi 0213045WL0040372 Naageswarareddi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403004156 MR BASHIREDDY NAGESHWARAREDDY STATE BANK OF INDIA(508548)
241 SANJAMALA AP-13-045-009-012/010686
() 		0213045000NRG23150620222170893 15/06/2022 Bavamma 0213045WL0040372 Bavamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003983 Mrs BHAVAMMA KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 SANJAMALA AP-13-045-009-012/010688
() 		0213045000NRG23150620222170895 15/06/2022 Gurramma 0213045WL0040372 Gurramma 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004137 Mrs SUNKARA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 SANJAMALA AP-13-045-009-012/010696
() 		0213045000NRG23150620222170897 15/06/2022 Venkataramanamma 0213045WL0040372 Venkataramanamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003865 Mrs KUMMARI VENKATA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 SANJAMALA AP-13-045-009-012/010701
() 		0213045000NRG23150620222170898 15/06/2022 Lakshimidevi 0213045WL0040372 Lakshimidevi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003950 Mrs LAKSHMI DEVI KOTTAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 SANJAMALA AP-13-045-009-012/010707
() 		0213045000NRG23150620222170899 15/06/2022 Pakkeer Saheb 0213045WL0040372 Pakkeer Saheb 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003871 Mr PAKKIR SAheb ARAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 SANJAMALA AP-13-045-009-012/010707
() 		0213045000NRG23150620222170900 15/06/2022 Usenamma 0213045WL0040372 Usenamma 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003927 Mrs ARAVA USEN BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 SANJAMALA AP-13-045-009-012/010708
() 		0213045000NRG23150620222171877 15/06/2022 raamulamma 0213045WL0040394 raamulamma 00019 APGB0003049 564 564 Processed 29/07/2022 3403004146 Mrs RAMULAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 SANJAMALA AP-13-045-009-012/010708
() 		0213045000NRG23150620222171876 15/06/2022 Satyam 0213045WL0040394 Satyam 00019 APGB0003049 752 752 Processed 29/07/2022 3403003934 Mr CHAKALI SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 SANJAMALA AP-13-045-009-012/010713
() 		0213045000NRG23150620222171880 15/06/2022 Lakshimidevi 0213045WL0040394 Lakshimidevi 00019 APGB0003049 940 940 Processed 29/07/2022 3403003976 Mrs LAKSMI DEVI PANDUGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 SANJAMALA AP-13-045-009-012/010713
() 		0213045000NRG23150620222171879 15/06/2022 Raamachandrudu 0213045WL0040394 Raamachandrudu 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003914 Mr RAMACHANDRUDU PANDUGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 SANJAMALA AP-13-045-009-012/010800
() 		0213045000NRG23150620222171881 15/06/2022 ramana 0213045WL0040394 ramana 00019 APGB0003049 564 564 Processed 29/07/2022 3403003891 Mr RAMANA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 SANJAMALA AP-13-045-009-012/010818
() 		0213045000NRG23150620222170903 15/06/2022 Naagendramma 0213045WL0040372 Naagendramma 00019 APGB0003049 428 428 Processed 29/07/2022 3403003971 Mrs NAGENDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 SANJAMALA AP-13-045-009-012/010825
() 		0213045000NRG23150620222171886 15/06/2022 Adaviraaju 0213045WL0040394 Adaviraaju 00019 APGB0003049 188 188 Processed 29/07/2022 3403003793 Mr ADAVI RAJU ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 SANJAMALA AP-13-045-009-012/010825
() 		0213045000NRG23150620222171887 15/06/2022 Vijayamma 0213045WL0040394 Vijayamma 00019 APGB0003049 188 188 Processed 29/07/2022 3403003794 Mrs VIJAYAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 SANJAMALA AP-13-045-009-012/010835
() 		0213045000NRG23150620222170906 15/06/2022 Lakshimidevi 0213045WL0040372 Lakshimidevi 00019 APGB0003049 641 641 Processed 29/07/2022 3403004178 MRS KOTHAMIDDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 SANJAMALA AP-13-045-009-012/010851
() 		0213045000NRG23150620222170907 15/06/2022 baashaa 0213045WL0040372 baashaa 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003981 MR MADAR GARI BASHA STATE BANK OF INDIA(508548)
257 SANJAMALA AP-13-045-009-012/010851
() 		0213045000NRG23150620222170908 15/06/2022 maabhunni 0213045WL0040372 maabhunni 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003857 Mrs MABUNNI MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 SANJAMALA AP-13-045-009-012/010852
() 		0213045000NRG23150620222170910 15/06/2022 usen bhi 0213045WL0040372 usen bhi 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003850 MS HUSSAINBEE PEERUGARI STATE BANK OF INDIA(508548)
259 SANJAMALA AP-13-045-009-012/010852
() 		0213045000NRG23150620222170909 15/06/2022 usen saaheb 0213045WL0040372 usen saaheb 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003790 Mr HUSSAIN SAHEB PEERUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 SANJAMALA AP-13-045-009-012/010872
() 		0213045000NRG23150620222171890 15/06/2022 Danamma 0213045WL0040394 Danamma 00019 APGB0003049 940 940 Processed 29/07/2022 3403004134 Mrs DANAMMA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 SANJAMALA AP-13-045-009-012/010882
() 		0213045000NRG23150620222171891 15/06/2022 Mariyamma 0213045WL0040394 Mariyamma 00019 APGB0003049 940 940 Processed 29/07/2022 3403004136 Mrs Thoka Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 SANJAMALA AP-13-045-009-012/010893
() 		0213045000NRG23150620222171893 15/06/2022 PRAVEEN KUMAR 0213045WL0040394 PRAVEEN KUMAR 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003843 JELLELLA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
263 SANJAMALA AP-13-045-009-012/010893
() 		0213045000NRG23150620222171892 15/06/2022 SARAMMA 0213045WL0040394 SARAMMA 00019 APGB0003049 940 940 Processed 29/07/2022 3403003839 MRS JILLELA LALITHAMMA STATE BANK OF INDIA(508548)
264 SANJAMALA AP-13-045-009-012/010897
() 		0213045000NRG23150620222171894 15/06/2022 JAFAR HUSSAIN 0213045WL0040394 JAFAR HUSSAIN 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003792 Mr JAFAR HUSSAIN GUDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 SANJAMALA AP-13-045-009-012/010906
() 		0213045000NRG23150620222171898 15/06/2022 SWAPNA 0213045WL0040394 SWAPNA 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003842 Mrs Andanam Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 SANJAMALA AP-13-045-009-012/010920
() 		0213045000NRG23150620222170912 15/06/2022 DASTAGIRAMMA 0213045WL0040372 DASTAGIRAMMA 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003844 Mrs DASTAGIRAMMA NOSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 SANJAMALA AP-13-045-009-012/010920
() 		0213045000NRG23150620222170911 15/06/2022 DASTAGIRI 0213045WL0040372 DASTAGIRI 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003853 Mr DASTAGIRI NOSSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 SANJAMALA AP-13-045-009-012/010921
() 		0213045000NRG23150620222170913 15/06/2022 MASTHAN BEE 0213045WL0040372 MASTHAN BEE 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003856 Mrs PATHAMANGARI MASTHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 SANJAMALA AP-13-045-009-012/010922
() 		0213045000NRG23150620222171900 15/06/2022 GOPAL 0213045WL0040394 GOPAL 00019 APGB0003049 1128 1128 Processed 29/07/2022 3403003834 Mr GOPAL PANDUKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 SANJAMALA AP-13-045-009-012/010925
() 		0213045000NRG23150620222170915 15/06/2022 LAKSHMI KALAVATI 0213045WL0040372 LAKSHMI KALAVATI 00019 APGB0003049 214 214 Processed 29/07/2022 3403003847 Mrs LAKSHMI KALAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 SANJAMALA AP-13-045-009-012/010925
() 		0213045000NRG23150620222170914 15/06/2022 Ramudu 0213045WL0040372 Ramudu 00019 APGB0003049 641 641 Processed 29/07/2022 3403003784 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 SANJAMALA AP-13-045-009-012/010926
() 		0213045000NRG23150620222170917 15/06/2022 RAJYA LAKSHMI 0213045WL0040372 RAJYA LAKSHMI 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004148 Mrs Chakali Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 SANJAMALA AP-13-045-009-012/010926
() 		0213045000NRG23150620222170916 15/06/2022 SHREENU 0213045WL0040372 SHREENU 00019 APGB0003049 855 855 Processed 29/07/2022 3403004147 Mr SREENU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 SANJAMALA AP-13-045-009-012/010927
() 		0213045000NRG23150620222170918 15/06/2022 Sudheer 0213045WL0040372 Sudheer 00019 APGB0003049 1069 1069 Processed 29/07/2022 3403004128 Mr SUDHEER CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 SANJAMALA AP-13-045-009-012/010936
() 		0213045000NRG23150620222171902 15/06/2022 SANDHYA 0213045WL0040394 SANDHYA 00019 APGB0003049 376 376 Rejected 19/08/2022 N06220283AEBF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SANJAMALA AP-13-045-009-012/010962
() 		0213045000NRG23150620222170920 15/06/2022 Maabhuusen 0213045WL0040372 Maabhuusen 00019 APGB0003049 1283 1283 Processed 29/07/2022 3403003867 MR KANCHUGARI MAHABOOB HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 257150 257150
277 SANJAMALA AP-13-045-001-001/010205
() 		0213045000NRG23150620222153463 15/06/2022 Obulamma 0213045WL0040057 Obulamma 00019 APGB0003050 1023 1023 Processed 29/07/2022 3403003988 Mrs OBULAMMA BUDIDADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1023 1023
278 SANJAMALA AP-13-045-009-012/010571
() 		0213045000NRG23150620222171865 15/06/2022 Prabhavathi 0213045WL0040394 Prabhavathi 00019 APGB0003174 188 188 Processed 29/07/2022 3403004133 Mrs PRABHAVATHI KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 188 188
279 SANJAMALA AP-13-045-009-012/010034
() 		0213045000NRG23150620222170780 15/06/2022 Ramapullayya 0213045WL0040372 Ramapullayya 00019 APGB0003180 855 855 Processed 29/07/2022 3403004173 Mr RAMA PULLAIAH BALAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 SANJAMALA AP-13-045-009-012/010346
() 		0213045000NRG23150620222171823 15/06/2022 Madhu 0213045WL0040394 Madhu 00019 APGB0003180 1128 1128 Processed 29/07/2022 3403003835 Mr MADHU SUDHAN alias MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 SANJAMALA AP-13-045-009-012/010483
() 		0213045000NRG23150620222170872 15/06/2022 Raamachandrudu 0213045WL0040372 Raamachandrudu 00019 APGB0003180 428 428 Processed 29/07/2022 3403003906 Mr RAMACHNADRUDU KOTHAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 SANJAMALA AP-13-045-009-012/010818
() 		0213045000NRG23150620222170902 15/06/2022 Subbarayudu 0213045WL0040372 Subbarayudu 00019 APGB0003180 641 641 Processed 29/07/2022 3403003849 Mr CHAKALI SUBBARAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3052 3052
283 SANJAMALA AP-13-045-011-016/010543
() 		0213045000NRG23150620222158490 15/06/2022 Chandra Sekhar Reddy 0213045WL0040140 Chandra Sekhar Reddy 00019 APGB0003212 1296 1296 Processed 29/07/2022 3403003828 Mr KATASANI SEKHAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1296 1296
284 SANJAMALA AP-13-045-008-010/010028
() 		0213045000NRG23150620222153293 15/06/2022 Bala Maadhava 0213045WL0040054 Bala Maadhava 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004037 BALAMADHAVA TALARI CANARA BANK(508532)
285 SANJAMALA AP-13-045-008-010/010028
() 		0213045000NRG23150620222153294 15/06/2022 Saraswati 0213045WL0040054 Saraswati 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004036 SARASWATHI THALARI CANARA BANK(508532)
286 SANJAMALA AP-13-045-008-010/010033
() 		0213045000NRG23150620222153296 15/06/2022 Khaseem Bee 0213045WL0040054 Khaseem Bee 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004043 C KHASIMBEE CANARA BANK(508532)
287 SANJAMALA AP-13-045-008-010/010034
() 		0213045000NRG23150620222153297 15/06/2022 Ussain Bee 0213045WL0040054 Ussain Bee 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004063 HUSSAINBEE CHINTHAKUNTA CANARA BANK(508532)
288 SANJAMALA AP-13-045-008-010/010035
() 		0213045000NRG23150620222153298 15/06/2022 Eeramma 0213045WL0040054 Eeramma 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004029 MANGALI EARAMMA CANARA BANK(508532)
289 SANJAMALA AP-13-045-008-010/010037
() 		0213045000NRG23150620222153300 15/06/2022 Dastagiramma 0213045WL0040054 Dastagiramma 00078 CNRB0013385 452 452 Processed 29/07/2022 3403004052 DUDEKULA DASTAGIRAMMA CANARA BANK(508532)
290 SANJAMALA AP-13-045-008-010/010037
() 		0213045000NRG23150620222153299 15/06/2022 Pedda Kullayi 0213045WL0040054 Pedda Kullayi 00078 CNRB0013385 678 678 Processed 29/07/2022 3403004034 PEDDA KULLAI DUDEKULA CANARA BANK(508532)
291 SANJAMALA AP-13-045-008-010/010038
() 		0213045000NRG23150620222153301 15/06/2022 Gouri 0213045WL0040054 Gouri 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004056 ANAKALA GOURI CANARA BANK(508532)
292 SANJAMALA AP-13-045-008-010/010041
() 		0213045000NRG23150620222153302 15/06/2022 Balasubbamma 0213045WL0040054 Balasubbamma 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004033 ANAKALA BALA SUBBAMMA CANARA BANK(508532)
293 SANJAMALA AP-13-045-008-010/010042
() 		0213045000NRG23150620222153304 15/06/2022 Subbamma 0213045WL0040054 Subbamma 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004050 ANAKALA SUBBAMMA CANARA BANK(508532)
294 SANJAMALA AP-13-045-008-010/010043
() 		0213045000NRG23150620222153305 15/06/2022 Venkatalakshmamma 0213045WL0040054 Venkatalakshmamma 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004064 VENKATALAKSHAMMA PONTHALA CANARA BANK(508532)
295 SANJAMALA AP-13-045-008-010/010044
() 		0213045000NRG23150620222153306 15/06/2022 Ratnamma 0213045WL0040054 Ratnamma 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004041 P RATNAMMA CANARA BANK(508532)
296 SANJAMALA AP-13-045-008-010/010279
() 		0213045000NRG23150620222153309 15/06/2022 Samkarayya 0213045WL0040054 Samkarayya 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004031 AKKALA SANKARAIAH CANARA BANK(508532)
297 SANJAMALA AP-13-045-008-010/010340
() 		0213045000NRG23150620222153311 15/06/2022 Mabbi 0213045WL0040054 Mabbi 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004060 KATTUBADI MABBI CANARA BANK(508532)
298 SANJAMALA AP-13-045-008-010/010343
() 		0213045000NRG23150620222153312 15/06/2022 Dastagiramma 0213045WL0040054 Dastagiramma 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004038 DASTAGIRAMMA DUDEKULA CANARA BANK(508532)
299 SANJAMALA AP-13-045-008-010/010384
() 		0213045000NRG23150620222153314 15/06/2022 Nagalakshimi 0213045WL0040054 Nagalakshimi 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004042 C NAGA LAKSHAMMA CANARA BANK(508532)
300 SANJAMALA AP-13-045-008-010/010393
() 		0213045000NRG23150620222153315 15/06/2022 Venkatasubbamma 0213045WL0040054 Venkatasubbamma 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004049 MANGALI VENKATA SUBBAMMA CANARA BANK(508532)
301 SANJAMALA AP-13-045-008-010/010422
() 		0213045000NRG23150620222153316 15/06/2022 Madar Bee 0213045WL0040054 Madar Bee 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004040 K MADAR BEE CANARA BANK(508532)
302 SANJAMALA AP-13-045-008-010/010433
() 		0213045000NRG23150620222153317 15/06/2022 Usenbhaasaha 0213045WL0040054 Usenbhaasaha 00078 CNRB0013385 678 678 Processed 29/07/2022 3403004045 G HUSSAIN BASHA CANARA BANK(508532)
303 SANJAMALA AP-13-045-008-010/010433
() 		0213045000NRG23150620222153318 15/06/2022 Usenbhi 0213045WL0040054 Usenbhi 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004054 GAJULA USAIN BI CANARA BANK(508532)
304 SANJAMALA AP-13-045-008-010/010483
() 		0213045000NRG23150620222153319 15/06/2022 Janabbi 0213045WL0040054 Janabbi 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004065 GAJULA JAINABEE CANARA BANK(508532)
305 SANJAMALA AP-13-045-008-010/010547
() 		0213045000NRG23150620222153321 15/06/2022 Dastagiramma 0213045WL0040054 Dastagiramma 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004061 SUNNAPU DASTAGIRAMMA CANARA BANK(508532)
306 SANJAMALA AP-13-045-008-010/010547
() 		0213045000NRG23150620222153320 15/06/2022 Venkataramana 0213045WL0040054 Venkataramana 00078 CNRB0013385 452 452 Processed 29/07/2022 3403004035 Mr VENKATA RAMANA SUNNAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 SANJAMALA AP-13-045-008-010/010549
() 		0213045000NRG23150620222153323 15/06/2022 Lakshimidevi 0213045WL0040054 Lakshimidevi 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004032 NAGENDLA LAXMI DEVI CANARA BANK(508532)
308 SANJAMALA AP-13-045-008-010/010591
() 		0213045000NRG23150620222153324 15/06/2022 Mahaboob Peeraa 0213045WL0040054 Mahaboob Peeraa 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004030 MR CHINTAKUNTLA MAHABOOB PEERA STATE BANK OF INDIA(508548)
309 SANJAMALA AP-13-045-008-010/010632
() 		0213045000NRG23150620222153326 15/06/2022 Mahaboob Vali 0213045WL0040054 Mahaboob Vali 00078 CNRB0013385 678 678 Processed 29/07/2022 3403004027 P M VALLI CANARA BANK(508532)
310 SANJAMALA AP-13-045-008-010/010897
() 		0213045000NRG23150620222153327 15/06/2022 chinna mahadevudu 0213045WL0040054 chinna mahadevudu 00078 CNRB0013385 452 452 Processed 29/07/2022 3403004039 CHINNA MAHADEVUDU TALARI CANARA BANK(508532)
311 SANJAMALA AP-13-045-008-010/010897
() 		0213045000NRG23150620222153328 15/06/2022 sowjanya 0213045WL0040054 sowjanya 00078 CNRB0013385 452 452 Processed 29/07/2022 3403004058 TALARI SOUJANYA CANARA BANK(508532)
312 SANJAMALA AP-13-045-008-010/010941
() 		0213045000NRG23150620222153329 15/06/2022 venkatalakshamma 0213045WL0040054 venkatalakshamma 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004046 M VENKATA LAKSHAMMA CANARA BANK(508532)
313 SANJAMALA AP-13-045-008-010/010944
() 		0213045000NRG23150620222153330 15/06/2022 chand bee 0213045WL0040054 chand bee 00078 CNRB0013385 678 678 Processed 29/07/2022 3403004055 CHILAKALURU CHAND BEE CANARA BANK(508532)
314 SANJAMALA AP-13-045-008-010/010957
() 		0213045000NRG23150620222153331 15/06/2022 Dastagiri 0213045WL0040054 Dastagiri 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004028 D DASTAGIRI CANARA BANK(508532)
315 SANJAMALA AP-13-045-008-010/011062
() 		0213045000NRG23150620222153333 15/06/2022 Sailajya 0213045WL0040054 Sailajya 00078 CNRB0013385 1130 1130 Processed 29/07/2022 3403004051 TALARI NAGA SAILAJA CANARA BANK(508532)
316 SANJAMALA AP-13-045-008-010/011127
() 		0213045000NRG23150620222153334 15/06/2022 Lakshmidevi 0213045WL0040054 Lakshmidevi 00078 CNRB0013385 452 452 Processed 29/07/2022 3403004059 MANGALI LAKSHMIDEVI CANARA BANK(508532)
317 SANJAMALA AP-13-045-008-010/011128
() 		0213045000NRG23150620222153335 15/06/2022 Sree Lakshmi 0213045WL0040054 Sree Lakshmi 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004053 ANAKALA SREELAKSHMI CANARA BANK(508532)
318 SANJAMALA AP-13-045-008-010/011183
() 		0213045000NRG23150620222153337 15/06/2022 Chand Bee 0213045WL0040054 Chand Bee 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004047 KATTUBADI CHAND BEE CANARA BANK(508532)
319 SANJAMALA AP-13-045-008-010/011183
() 		0213045000NRG23150620222153336 15/06/2022 Hussain Basha 0213045WL0040054 Hussain Basha 00078 CNRB0013385 226 226 Processed 29/07/2022 3403004044 K HUSSAIN BASHA CANARA BANK(508532)
320 SANJAMALA AP-13-045-008-010/011187
() 		0213045000NRG23150620222153338 15/06/2022 Chinna Dastagiri 0213045WL0040054 Chinna Dastagiri 00078 CNRB0013385 904 904 Processed 29/07/2022 3403004062 CHAKALI CHINNA DASTHAGIRI CANARA BANK(508532)
321 SANJAMALA AP-13-045-008-010/011205
() 		0213045000NRG23150620222153340 15/06/2022 Haseena 0213045WL0040054 Haseena 00078 CNRB0013385 678 678 Processed 29/07/2022 3403004048 MITAYEEGIRI HASEENA CANARA BANK(508532)
SubTotal 28250 28250
322 SANJAMALA AP-13-045-001-001/010037
() 		0213045000NRG23150620222153402 15/06/2022 Koteswaraiah 0213045WL0040057 Koteswaraiah 00415 SBIN0000984 1023 1023 Processed 29/07/2022 3403004017 MR KOTESWARA RAO JANGAM STATE BANK OF INDIA(508548)
323 SANJAMALA AP-13-045-001-001/010062
() 		0213045000NRG23150620222153411 15/06/2022 Raghuramudu 0213045WL0040057 Raghuramudu 00415 SBIN0000984 614 614 Processed 29/07/2022 3403003991 Mr RAGU RAMUDU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 SANJAMALA AP-13-045-001-001/010082
() 		0213045000NRG23150620222153423 15/06/2022 Lakshmi Rangaswami 0213045WL0040057 Lakshmi Rangaswami 00415 SBIN0000984 1023 1023 Processed 29/07/2022 3403004018 Mr RANGASWAMY MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 SANJAMALA AP-13-045-001-001/010082
() 		0213045000NRG23150620222153426 15/06/2022 Radhakrishnudu 0213045WL0040057 Radhakrishnudu 00415 SBIN0000984 1023 1023 Processed 29/07/2022 3403004019 MR RADHA KRISHNUDU MEKALA STATE BANK OF INDIA(508548)
326 SANJAMALA AP-13-045-001-001/010082
() 		0213045000NRG23150620222153425 15/06/2022 Ramesh 0213045WL0040057 Ramesh 00415 SBIN0000984 1023 1023 Processed 29/07/2022 3403004001 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
327 SANJAMALA AP-13-045-001-001/010181
() 		0213045000NRG23150620222153456 15/06/2022 Venkatalakshmamma 0213045WL0040057 Venkatalakshmamma 00415 SBIN0000984 819 819 Processed 29/07/2022 3403004013 MRS KAVETI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
328 SANJAMALA AP-13-045-009-012/010004
() 		0213045000NRG23150620222171707 15/06/2022 Maabuvuseni 0213045WL0040394 Maabuvuseni 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004000 Mr GUDUBYGARI MABU HUSSAIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 SANJAMALA AP-13-045-009-012/010007
() 		0213045000NRG23150620222171709 15/06/2022 Gurushasindraprasad 0213045WL0040394 Gurushasindraprasad 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403003995 MR BOYA GURUSESENDRA PRASAD STATE BANK OF INDIA(508548)
330 SANJAMALA AP-13-045-009-012/010007
() 		0213045000NRG23150620222171710 15/06/2022 Lakshimitulasi 0213045WL0040394 Lakshimitulasi 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004012 Mrs LAKSHMI THULASI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 SANJAMALA AP-13-045-009-012/010009
() 		0213045000NRG23150620222170766 15/06/2022 Srinu 0213045WL0040372 Srinu 00415 SBIN0000984 1069 1069 Processed 29/07/2022 3403004025 PAGADA SRINIVASULU ALVAKONDA UNION BANK OF INDIA(508500)
332 SANJAMALA AP-13-045-009-012/010042
() 		0213045000NRG23150620222170786 15/06/2022 Raama Mohan 0213045WL0040372 Raama Mohan 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403003990 MR RAMAMOHAN KUMMARI STATE BANK OF INDIA(508548)
333 SANJAMALA AP-13-045-009-012/010053
() 		0213045000NRG23150620222170790 15/06/2022 Naagamma 0213045WL0040372 Naagamma 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403003992 Mrs NAGAMMA VEDURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 SANJAMALA AP-13-045-009-012/010073
() 		0213045000NRG23150620222171733 15/06/2022 Baaskar 0213045WL0040394 Baaskar 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004066 MR BHASKAR KATIKELA STATE BANK OF INDIA(508548)
335 SANJAMALA AP-13-045-009-012/010081
() 		0213045000NRG23150620222170806 15/06/2022 Baabu 0213045WL0040372 Baabu 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403003996 Mr BABU GUDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 SANJAMALA AP-13-045-009-012/010085
() 		0213045000NRG23150620222171736 15/06/2022 Sulochanamma 0213045WL0040394 Sulochanamma 00415 SBIN0000984 752 752 Processed 29/07/2022 3403004014 Mrs SULOCHANAMMA KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 SANJAMALA AP-13-045-009-012/010086
() 		0213045000NRG23150620222171737 15/06/2022 Raajesh 0213045WL0040394 Raajesh 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004003 Mr RAJESH KOGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 SANJAMALA AP-13-045-009-012/010116
() 		0213045000NRG23150620222171751 15/06/2022 Manohar 0213045WL0040394 Manohar 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004024 MR DAMALA MANOHAR STATE BANK OF INDIA(508548)
339 SANJAMALA AP-13-045-009-012/010116
() 		0213045000NRG23150620222171750 15/06/2022 Suresh 0213045WL0040394 Suresh 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004002 MR DAMALA SURESH STATE BANK OF INDIA(508548)
340 SANJAMALA AP-13-045-009-012/010120
() 		0213045000NRG23150620222171752 15/06/2022 Baalanna 0213045WL0040394 Baalanna 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403003999 MR ANDANAM BALANNA STATE BANK OF INDIA(508548)
341 SANJAMALA AP-13-045-009-012/010120
() 		0213045000NRG23150620222171753 15/06/2022 Subbamma 0213045WL0040394 Subbamma 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004016 MR SUBBAMMA ANDANAM STATE BANK OF INDIA(508548)
342 SANJAMALA AP-13-045-009-012/010140
() 		0213045000NRG23150620222170826 15/06/2022 Allibaabu 0213045WL0040372 Allibaabu 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403004026 MADARU ALLI BABU UNION BANK OF INDIA(508500)
343 SANJAMALA AP-13-045-009-012/010141
() 		0213045000NRG23150620222170829 15/06/2022 HUSSAIN 0213045WL0040372 HUSSAIN 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403003998 MR HANUMANTHUGUNDAM HUSSAIN STATE BANK OF INDIA(508548)
344 SANJAMALA AP-13-045-009-012/010141
() 		0213045000NRG23150620222170828 15/06/2022 HUSSAIN BASHA 0213045WL0040372 HUSSAIN BASHA 00415 SBIN0000984 1069 1069 Processed 29/07/2022 3403003997 MR HANUMANTHUGUNDAM HUSSAIN STATE BANK OF INDIA(508548)
345 SANJAMALA AP-13-045-009-012/010197
() 		0213045000NRG23150620222171785 15/06/2022 Kamalamma 0213045WL0040394 Kamalamma 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004008 Mrs KAMALAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 SANJAMALA AP-13-045-009-012/010212
() 		0213045000NRG23150620222171794 15/06/2022 Meramma 0213045WL0040394 Meramma 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004010 Mrs MERAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 SANJAMALA AP-13-045-009-012/010215
() 		0213045000NRG23150620222171797 15/06/2022 Jayamma 0213045WL0040394 Jayamma 00415 SBIN0000984 376 376 Processed 29/07/2022 3403004009 Mrs JAYAMMA ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 SANJAMALA AP-13-045-009-012/010266
() 		0213045000NRG23150620222171809 15/06/2022 Elisamma 0213045WL0040394 Elisamma 00415 SBIN0000984 564 564 Processed 29/07/2022 3403004004 MR DAMALA YELIJAMMA STATE BANK OF INDIA(508548)
349 SANJAMALA AP-13-045-009-012/010267
() 		0213045000NRG23150620222171810 15/06/2022 Kumaari 0213045WL0040394 Kumaari 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004005 Mrs ANDANAM KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 SANJAMALA AP-13-045-009-012/010275
() 		0213045000NRG23150620222171813 15/06/2022 Prabavati 0213045WL0040394 Prabavati 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004015 Mrs PRABHAVATHI BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 SANJAMALA AP-13-045-009-012/010313
() 		0213045000NRG23150620222171819 15/06/2022 Rajamma 0213045WL0040394 Rajamma 00415 SBIN0000984 1128 1128 Rejected 19/08/2022 N06220283AE091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 SANJAMALA AP-13-045-009-012/010316
() 		0213045000NRG23150620222170846 15/06/2022 Mrs. MADHAVI POTTIPATI 0213045WL0040372 Mrs. MADHAVI POTTIPATI 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403004020 MRS MADHAVI POTTIPATI STATE BANK OF INDIA(508548)
353 SANJAMALA AP-13-045-009-012/010354
() 		0213045000NRG23150620222171827 15/06/2022 Ranemma 0213045WL0040394 Ranemma 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004006 KATIKALA RANEMMA STATE BANK OF INDIA(508548)
354 SANJAMALA AP-13-045-009-012/010360
() 		0213045000NRG23150620222171830 15/06/2022 Usenamma 0213045WL0040394 Usenamma 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004007 MRS HUSSAIN BI AMBAVARAM CARE LTI STATE BANK OF INDIA(508548)
355 SANJAMALA AP-13-045-009-012/010399
() 		0213045000NRG23150620222171837 15/06/2022 Chinnamaddamma 0213045WL0040394 Chinnamaddamma 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004011 TALARI CHINNA MADDAMMA STATE BANK OF INDIA(508548)
356 SANJAMALA AP-13-045-009-012/010468
() 		0213045000NRG23150620222170866 15/06/2022 Sreenviasareddy 0213045WL0040372 Sreenviasareddy 00415 SBIN0000984 855 855 Processed 29/07/2022 3403004022 MR SREENIVASA REDDY ALLE STATE BANK OF INDIA(508548)
357 SANJAMALA AP-13-045-009-012/010568
() 		0213045000NRG23150620222171861 15/06/2022 Chowdaiah 0213045WL0040394 Chowdaiah 00415 SBIN0000984 940 940 Processed 29/07/2022 3403004057 MR CHOWDAIAH KATIKELA STATE BANK OF INDIA(508548)
358 SANJAMALA AP-13-045-009-012/010574
() 		0213045000NRG23150620222170881 15/06/2022 Ramalakshamma 0213045WL0040372 Ramalakshamma 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403004069 MRS ROKKAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
359 SANJAMALA AP-13-045-009-012/010577
() 		0213045000NRG23150620222170883 15/06/2022 Chandrasekhar 0213045WL0040372 Chandrasekhar 00415 SBIN0000984 1283 1283 Processed 29/07/2022 3403004021 MR CHANDRASEKHAR TAMBALLA STATE BANK OF INDIA(508548)
360 SANJAMALA AP-13-045-009-012/010633
() 		0213045000NRG23150620222171868 15/06/2022 SUNIL KUMAR 0213045WL0040394 SUNIL KUMAR 00415 SBIN0000984 752 752 Processed 29/07/2022 3403004067 MR KOGILA SUNILKUMAR STATE BANK OF INDIA(508548)
361 SANJAMALA AP-13-045-009-012/010849
() 		0213045000NRG23150620222171889 15/06/2022 Kavitha 0213045WL0040394 Kavitha 00415 SBIN0000984 1128 1128 Processed 29/07/2022 3403004023 MRS ANDANAM KAVITHA STATE BANK OF INDIA(508548)
SubTotal 41342 41342
362 SANJAMALA AP-13-045-001-001/010072
() 		0213045000NRG23150620222153418 15/06/2022 Ramanjanamma 0213045WL0040057 Ramanjanamma 00415 SBIN0021416 1023 1023 Processed 29/07/2022 3403004094 Mrs RAMANJANAMMA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 SANJAMALA AP-13-045-001-001/010082
() 		0213045000NRG23150620222153424 15/06/2022 Venkatalakshmamma 0213045WL0040057 Venkatalakshmamma 00415 SBIN0021416 1023 1023 Processed 29/07/2022 3403004074 Mrs VENKATA LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 SANJAMALA AP-13-045-001-001/010113
() 		0213045000NRG23150620222153440 15/06/2022 Shyamalamma 0213045WL0040057 Shyamalamma 00415 SBIN0021416 614 614 Processed 29/07/2022 3403004102 Mrs SYAMALAMMA ENAPARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 SANJAMALA AP-13-045-001-001/010195
() 		0213045000NRG23150620222153460 15/06/2022 Minakshi 0213045WL0040057 Minakshi 00415 SBIN0021416 1023 1023 Processed 29/07/2022 3403004079 MRS BOLLAPU MEENAKSHI STATE BANK OF INDIA(508548)
366 SANJAMALA AP-13-045-009-012/010008
() 		0213045000NRG23150620222171711 15/06/2022 Raamalakshiminaaraayana 0213045WL0040394 Raamalakshiminaaraayana 00415 SBIN0021416 376 376 Processed 29/07/2022 3403004082 MR K LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
367 SANJAMALA AP-13-045-009-012/010029
() 		0213045000NRG23150620222170778 15/06/2022 Srinivaasulu 0213045WL0040372 Srinivaasulu 00415 SBIN0021416 1283 1283 Processed 29/07/2022 3403004077 MR UPPARI SRINIVASULU STATE BANK OF INDIA(508548)
368 SANJAMALA AP-13-045-009-012/010035
() 		0213045000NRG23150620222170781 15/06/2022 Dastagiri 0213045WL0040372 Dastagiri 00415 SBIN0021416 1283 1283 Processed 29/07/2022 3403004073 Mr HANUMANTHU GUNDAM CHINNA DASTHAGIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
369 SANJAMALA AP-13-045-009-012/010037
() 		0213045000NRG23150620222171725 15/06/2022 Sujaanamma 0213045WL0040394 Sujaanamma 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004083 MRS A SUJANAMMA STATE BANK OF INDIA(508548)
370 SANJAMALA AP-13-045-009-012/010075
() 		0213045000NRG23150620222170799 15/06/2022 Maulibaasha 0213045WL0040372 Maulibaasha 00415 SBIN0021416 1069 1069 Processed 29/07/2022 3403004097 MR MADARIGARI MOULALI BASHA STATE BANK OF INDIA(508548)
371 SANJAMALA AP-13-045-009-012/010162
() 		0213045000NRG23150620222171765 15/06/2022 Saaramma 0213045WL0040394 Saaramma 00415 SBIN0021416 564 564 Processed 29/07/2022 3403004086 MRS THOKA SARAMMA STATE BANK OF INDIA(508548)
372 SANJAMALA AP-13-045-009-012/010176
() 		0213045000NRG23150620222171769 15/06/2022 Shaammtamma 0213045WL0040394 Shaammtamma 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004088 MRS BHEEMUNIPATI SHANTHAMMA STATE BANK OF INDIA(508548)
373 SANJAMALA AP-13-045-009-012/010182
() 		0213045000NRG23150620222171774 15/06/2022 Dibbayya 0213045WL0040394 Dibbayya 00415 SBIN0021416 376 376 Processed 29/07/2022 3403004095 B DIBBAIAH AXIS BANK(607153)
374 SANJAMALA AP-13-045-009-012/010200
() 		0213045000NRG23150620222170833 15/06/2022 Chinna Mahalakshmi 0213045WL0040372 Chinna Mahalakshmi 00415 SBIN0021416 1069 1069 Processed 29/07/2022 3403004084 Mr CHINNA MAHALAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 SANJAMALA AP-13-045-009-012/010212
() 		0213045000NRG23150620222171793 15/06/2022 Chinaavenkata 0213045WL0040394 Chinaavenkata 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004081 Mr CHINNA VENKATA KAT IKELA URFJAKARAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 SANJAMALA AP-13-045-009-012/010213
() 		0213045000NRG23150620222171795 15/06/2022 Sauluraaju 0213045WL0040394 Sauluraaju 00415 SBIN0021416 940 940 Processed 29/07/2022 3403004080 Mr NALURAJU ANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 SANJAMALA AP-13-045-009-012/010245
() 		0213045000NRG23150620222170842 15/06/2022 Paatimaabhi 0213045WL0040372 Paatimaabhi 00415 SBIN0021416 1069 1069 Processed 29/07/2022 3403004075 MRS FATHIMA KANAPURAM STATE BANK OF INDIA(508548)
378 SANJAMALA AP-13-045-009-012/010306
() 		0213045000NRG23150620222171818 15/06/2022 Ratnamma 0213045WL0040394 Ratnamma 00415 SBIN0021416 752 752 Processed 29/07/2022 3403004087 BHEEMUNIPATI RATHNAMMA UNION BANK OF INDIA(508500)
379 SANJAMALA AP-13-045-009-012/010329
() 		0213045000NRG23150620222170848 15/06/2022 Bala Useni 0213045WL0040372 Bala Useni 00415 SBIN0021416 641 641 Processed 29/07/2022 3403004099 MR HUSSENIGALLA BALAHUSSENI STATE BANK OF INDIA(508548)
380 SANJAMALA AP-13-045-009-012/010372
() 		0213045000NRG23150620222170855 15/06/2022 Basharun 0213045WL0040372 Basharun 00415 SBIN0021416 1069 1069 Processed 29/07/2022 3403004103 MR MADARGARI BASHIROON STATE BANK OF INDIA(508548)
381 SANJAMALA AP-13-045-009-012/010392
() 		0213045000NRG23150620222170857 15/06/2022 Venkatakrishnayya 0213045WL0040372 Venkatakrishnayya 00415 SBIN0021416 1069 1069 Processed 29/07/2022 3403004096 MR UPPARI VENKATAKRISHNAIAH STATE BANK OF INDIA(508548)
382 SANJAMALA AP-13-045-009-012/010447
() 		0213045000NRG23150620222171844 15/06/2022 Savithri 0213045WL0040394 Savithri 00415 SBIN0021416 188 188 Processed 29/07/2022 3403004093 MRS UPPARI SAVITHRI STATE BANK OF INDIA(508548)
383 SANJAMALA AP-13-045-009-012/010460
() 		0213045000NRG23150620222170861 15/06/2022 Sreenivasulu 0213045WL0040372 Sreenivasulu 00415 SBIN0021416 1283 1283 Processed 29/07/2022 3403004071 Mr KUMMARI SREENIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
384 SANJAMALA AP-13-045-009-012/010467
() 		0213045000NRG23150620222170864 15/06/2022 Narayanamma 0213045WL0040372 Narayanamma 00415 SBIN0021416 1069 1069 Processed 29/07/2022 3403004098 Mrs NARAYANAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 SANJAMALA AP-13-045-009-012/010480
() 		0213045000NRG23150620222171849 15/06/2022 Subbamma 0213045WL0040394 Subbamma 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004085 MRS ANDANAM SUBBAMMA STATE BANK OF INDIA(508548)
386 SANJAMALA AP-13-045-009-012/010482
() 		0213045000NRG23150620222170870 15/06/2022 Jakkulayya 0213045WL0040372 Jakkulayya 00415 SBIN0021416 214 214 Processed 29/07/2022 3403004101 Mr JAKKULAIAH TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 SANJAMALA AP-13-045-009-012/010490
() 		0213045000NRG23150620222170876 15/06/2022 Pedda Useni 0213045WL0040372 Pedda Useni 00415 SBIN0021416 641 641 Processed 29/07/2022 3403004092 MR HUSSENI GALLA HUSSENI STATE BANK OF INDIA(508548)
388 SANJAMALA AP-13-045-009-012/010499
() 		0213045000NRG23150620222171855 15/06/2022 Mabbi 0213045WL0040394 Mabbi 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004104 MRS GORUKALLU MABEE STATE BANK OF INDIA(508548)
389 SANJAMALA AP-13-045-009-012/010574
() 		0213045000NRG23150620222170882 15/06/2022 Veerakumar Reddy 0213045WL0040372 Veerakumar Reddy 00415 SBIN0021416 1283 1283 Processed 29/07/2022 3403004078 MR VEERA KUMAR REDDY ROKKAM STATE BANK OF INDIA(508548)
390 SANJAMALA AP-13-045-009-012/010579
() 		0213045000NRG23150620222170885 15/06/2022 Sayi Beebee 0213045WL0040372 Sayi Beebee 00415 SBIN0021416 855 855 Processed 29/07/2022 3403004076 MRS SAI BIBI KAYALA STATE BANK OF INDIA(508548)
391 SANJAMALA AP-13-045-009-012/010634
() 		0213045000NRG23150620222171869 15/06/2022 Sreenivasulu 0213045WL0040394 Sreenivasulu 00415 SBIN0021416 376 376 Processed 29/07/2022 3403004089 MR KOGILA SRINIVASULU STATE BANK OF INDIA(508548)
392 SANJAMALA AP-13-045-009-012/010696
() 		0213045000NRG23150620222170896 15/06/2022 Chinna Subbaraayudu 0213045WL0040372 Chinna Subbaraayudu 00415 SBIN0021416 1283 1283 Processed 29/07/2022 3403004072 Mr CHINNA SUBBARAYUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 SANJAMALA AP-13-045-009-012/010714
() 		0213045000NRG23150620222170901 15/06/2022 Lakshimiprasanna 0213045WL0040372 Lakshimiprasanna 00415 SBIN0021416 855 855 Processed 29/07/2022 3403004070 Mrs PRASANNA KORNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 SANJAMALA AP-13-045-009-012/010849
() 		0213045000NRG23150620222171888 15/06/2022 Jayaraamu 0213045WL0040394 Jayaraamu 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004100 ANDANAM JAYARAM UNION BANK OF INDIA(508500)
395 SANJAMALA AP-13-045-009-012/010898
() 		0213045000NRG23150620222171897 15/06/2022 HUSNA 0213045WL0040394 HUSNA 00415 SBIN0021416 1128 1128 Processed 29/07/2022 3403004105 MRS AMBAVARAM HUSNA STATE BANK OF INDIA(508548)
396 SANJAMALA AP-13-045-009-012/010898
() 		0213045000NRG23150620222171896 15/06/2022 MAHAMMAD JAKEER HUSSAIN 0213045WL0040394 MAHAMMAD JAKEER HUSSAIN 00415 SBIN0021416 376 376 Processed 29/07/2022 3403004091 MR AMBAVARAM MAHAMMAD JAKEER HUSSAIN STATE BANK OF INDIA(508548)
397 SANJAMALA AP-13-045-009-012/010912
() 		0213045000NRG23150620222171899 15/06/2022 Vijayamma 0213045WL0040394 Vijayamma 00415 SBIN0021416 940 940 Processed 29/07/2022 3403004090 Mrs MUKKAMALLA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32502 32502
398 SANJAMALA AP-13-045-001-001/010209
() 		0213045000NRG23150620222153465 15/06/2022 Arunamma 0213045WL0040057 Arunamma 00468 UBIN0808059 1023 1023 Processed 29/07/2022 3403003989 YEDU ARUNAMMA UNION BANK OF INDIA(508500)
399 SANJAMALA AP-13-045-009-012/010203
() 		0213045000NRG23150620222171786 15/06/2022 Baabu 0213045WL0040394 Baabu 00468 UBIN0808059 752 752 Processed 29/07/2022 3403003770 ANDANAM BABU UNION BANK OF INDIA(508500)
400 SANJAMALA AP-13-045-009-012/010562
() 		0213045000NRG23150620222171859 15/06/2022 SREENATH 0213045WL0040394 SREENATH 00468 UBIN0808059 1128 1128 Processed 29/07/2022 3403003772 Mr K SREENATH INDIAN BANK(607105)
401 SANJAMALA AP-13-045-009-012/010686
() 		0213045000NRG23150620222170894 15/06/2022 CHINNA VALI 0213045WL0040372 CHINNA VALI 00468 UBIN0808059 1283 1283 Processed 29/07/2022 3403003771 KOTTAPALLE CHINNAVALI UNION BANK OF INDIA(508500)
SubTotal 4186 4186
402 SANJAMALA AP-13-045-011-016/010350
() 		0213045000NRG23150620222158453 15/06/2022 Shivalakshamma 0213045WL0040140 Shivalakshamma 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003774 K SIVA LAKSHMAMMA UNION BANK OF INDIA(508500)
403 SANJAMALA AP-13-045-011-016/010508
() 		0213045000NRG23150620222158477 15/06/2022 Beebee 0213045WL0040140 Beebee 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003779 AKULA BEBEE UNION BANK OF INDIA(508500)
404 SANJAMALA AP-13-045-011-016/010509
() 		0213045000NRG23150620222158478 15/06/2022 Sudhakar 0213045WL0040140 Sudhakar 00468 UBIN0809136 648 648 Processed 29/07/2022 3403003900 BELLAMKONDA SUDHAKAR UNION BANK OF INDIA(508500)
405 SANJAMALA AP-13-045-011-016/010509
() 		0213045000NRG23150620222158479 15/06/2022 Syamala 0213045WL0040140 Syamala 00468 UBIN0809136 1080 1080 Processed 29/07/2022 3403003898 BELLAMKONDA SYAMALA UNION BANK OF INDIA(508500)
406 SANJAMALA AP-13-045-011-016/010511
() 		0213045000NRG23150620222158480 15/06/2022 Mahalakshmi 0213045WL0040140 Mahalakshmi 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003899 BODDU MAHALAKSHMI UNION BANK OF INDIA(508500)
407 SANJAMALA AP-13-045-011-016/010522
() 		0213045000NRG23150620222158482 15/06/2022 Kamal Bi 0213045WL0040140 Kamal Bi 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003782 GANUGA KAMAL BEE UNION BANK OF INDIA(508500)
408 SANJAMALA AP-13-045-011-016/010523
() 		0213045000NRG23150620222158483 15/06/2022 Bhagyalakshmi 0213045WL0040140 Bhagyalakshmi 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003783 BODDU BAGYALAKSHMI UNION BANK OF INDIA(508500)
409 SANJAMALA AP-13-045-011-016/010531
() 		0213045000NRG23150620222158485 15/06/2022 Anjaneyulu 0213045WL0040140 Anjaneyulu 00468 UBIN0809136 864 864 Processed 29/07/2022 3403003773 BESTA CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
410 SANJAMALA AP-13-045-011-016/010531
() 		0213045000NRG23150620222158484 15/06/2022 Savitri 0213045WL0040140 Savitri 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003777 BESTHA SAVIYRI UNION BANK OF INDIA(508500)
411 SANJAMALA AP-13-045-011-016/010533
() 		0213045000NRG23150620222158486 15/06/2022 Modin Bi 0213045WL0040140 Modin Bi 00468 UBIN0809136 1080 1080 Processed 29/07/2022 3403003896 SHAIK MODHIN BE UNION BANK OF INDIA(508500)
412 SANJAMALA AP-13-045-011-016/010536
() 		0213045000NRG23150620222158487 15/06/2022 MUDAVA KASI CHOWREDDY 0213045WL0040140 MUDAVA KASI CHOWREDDY 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003775 S M KASI CHOW REDDY UNION BANK OF INDIA(508500)
413 SANJAMALA AP-13-045-011-016/010550
() 		0213045000NRG23150620222158492 15/06/2022 Maheswari 0213045WL0040140 Maheswari 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003897 SINGANAPALLI MAHESWARI UNION BANK OF INDIA(508500)
414 SANJAMALA AP-13-045-011-016/010566
() 		0213045000NRG23150620222158493 15/06/2022 Mabbi 0213045WL0040140 Mabbi 00468 UBIN0809136 1296 1296 Rejected 19/08/2022 N06220283AD5A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 SANJAMALA AP-13-045-011-016/010586
() 		0213045000NRG23150620222158495 15/06/2022 Ameer Bi 0213045WL0040140 Ameer Bi 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003776 SHAIK AMEER BEE UNION BANK OF INDIA(508500)
416 SANJAMALA AP-13-045-011-016/010592
() 		0213045000NRG23150620222158496 15/06/2022 BEBE 0213045WL0040140 BEBE 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003901 MILLILLIGARI BEBE UNION BANK OF INDIA(508500)
417 SANJAMALA AP-13-045-011-016/010613
() 		0213045000NRG23150620222158501 15/06/2022 Nanne Basha 0213045WL0040140 Nanne Basha 00468 UBIN0809136 1296 1296 Processed 29/07/2022 3403003778 MR SHAIK NANNE BASHA STATE BANK OF INDIA(508548)
418 SANJAMALA AP-13-045-011-016/010614
() 		0213045000NRG23150620222158502 15/06/2022 Subadra 0213045WL0040140 Subadra 00468 UBIN0809136 864 864 Processed 29/07/2022 3403003780 Mrs SUBHADRA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20088 20088
419 SANJAMALA AP-13-045-009-012/010188
() 		0213045000NRG23150620222170831 15/06/2022 Daavulamma 0213045WL0040372 Daavulamma 00468 UBIN0930890 641 641 Processed 29/07/2022 3403003994 Mrs DOULA BEE BI MADARGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 SANJAMALA AP-13-045-009-012/010192
() 		0213045000NRG23150620222171779 15/06/2022 Kanakaraaju 0213045WL0040394 Kanakaraaju 00468 UBIN0930890 376 376 Processed 29/07/2022 3403003993 Mr KANAKARAJU YEGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1017 1017
Total 390094 390094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJAMALA AP0213045_150622APB_FTO_90000 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 257150
2 SANJAMALA AP0213045_150622APB_FTO_90000 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 1023
3 SANJAMALA AP0213045_150622APB_FTO_90000 Andhra Pragathi Grameena Bank APGB0003174 RAMAPURAM 188
4 SANJAMALA AP0213045_150622APB_FTO_90000 Andhra Pragathi Grameena Bank APGB0003180 AKUMALLA 3052
5 SANJAMALA AP0213045_150622APB_FTO_90000 Andhra Pragathi Grameena Bank APGB0003212 Perusomala 1296
6 SANJAMALA AP0213045_150622APB_FTO_90000 Canara Bank CNRB0013385 SANJAMALA 28250
7 SANJAMALA AP0213045_150622APB_FTO_90000 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 41342
8 SANJAMALA AP0213045_150622APB_FTO_90000 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 32502
9 SANJAMALA AP0213045_150622APB_FTO_90000 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 4186
10 SANJAMALA AP0213045_150622APB_FTO_90000 UNION BANK OF INDIA UBIN0809136 PERUSOMULA 20088
11 SANJAMALA AP0213045_150622APB_FTO_90000 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 1017

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