Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:17 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213046_010622APB_FTO_70233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLIMIGUNDLA AP-13-046-003-002/010053
() 		0213046000NRG23310520221604514 01/06/2022 Venkata Lakshmidevi 0213046WL0029822 Venkata Lakshmidevi 00019 APGB0003050 1144 1144 Processed 28/07/2022 3349265122 Mrs VENKATA LAKSHMI DEVI GRADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOLIMIGUNDLA AP-13-046-003-002/010168
() 		0213046000NRG23310520221604521 01/06/2022 Bhaagyamma 0213046WL0029822 Bhaagyamma 00019 APGB0003050 1373 1373 Processed 28/07/2022 3349265112 Mrs DASARI CHINNA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOLIMIGUNDLA AP-13-046-003-002/010303
() 		0213046000NRG23310520221604538 01/06/2022 Danamma 0213046WL0029822 Danamma 00019 APGB0003050 1144 1144 Processed 28/07/2022 3349265043 Mrs NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOLIMIGUNDLA AP-13-046-003-002/010306
() 		0213046000NRG23310520221604540 01/06/2022 Neelamma 0213046WL0029822 Neelamma 00019 APGB0003050 1144 1144 Processed 28/07/2022 3349264845 MS MARAM NEELAMMA STATE BANK OF INDIA(508548)
5 KOLIMIGUNDLA AP-13-046-003-002/010315
() 		0213046000NRG23310520221604542 01/06/2022 Mariyamma 0213046WL0029822 Mariyamma 00019 APGB0003050 1144 1144 Processed 28/07/2022 3349264835 Mrs MARIYAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOLIMIGUNDLA AP-13-046-003-002/010479
() 		0213046000NRG23310520221604553 01/06/2022 kaashamma 0213046WL0029822 kaashamma 00019 APGB0003050 1373 1373 Processed 28/07/2022 3349265066 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOLIMIGUNDLA AP-13-046-003-002/010950
() 		0213046000NRG23310520221604568 01/06/2022 kambagiri swaami 0213046WL0029822 kambagiri swaami 00019 APGB0003050 1373 1373 Processed 28/07/2022 3349264886 Mrs KAMBAGIRI SWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOLIMIGUNDLA AP-13-046-003-002/011081
() 		0213046000NRG23310520221604577 01/06/2022 NAGAMANI 0213046WL0029822 NAGAMANI 00019 APGB0003050 1373 1373 Processed 28/07/2022 3349264848 Mrs NAGAMANI UDUMULA BEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOLIMIGUNDLA AP-13-046-003-002/011082
() 		0213046000NRG23310520221604578 01/06/2022 dhanalakshmi 0213046WL0029822 dhanalakshmi 00019 APGB0003050 1373 1373 Processed 28/07/2022 3349264887 Mr BOYA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOLIMIGUNDLA AP-13-046-003-002/011135
() 		0213046000NRG23310520221604581 01/06/2022 SUJATHA 0213046WL0029822 SUJATHA 00019 APGB0003050 1373 1373 Processed 28/07/2022 3349265104 Mrs SUJATHA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOLIMIGUNDLA AP-13-046-004-003/010096
() 		0213046000NRG23310520221644453 01/06/2022 m.Narasamma 0213046WL0030638 m.Narasamma 00019 APGB0003050 816 816 Processed 28/07/2022 3349264930 Mr NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOLIMIGUNDLA AP-13-046-004-003/010096
() 		0213046000NRG23310520221644452 01/06/2022 Raamamohan 0213046WL0030638 Raamamohan 00019 APGB0003050 408 408 Processed 28/07/2022 3349264931 Mr RAMAMOHAN MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOLIMIGUNDLA AP-13-046-004-003/010151
() 		0213046000NRG23310520221644474 01/06/2022 Chinna papaiah 0213046WL0030638 Chinna papaiah 00019 APGB0003050 816 816 Processed 28/07/2022 3349265065 Mr CHINNA PAPANNA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOLIMIGUNDLA AP-13-046-007-006/010061
() 		0213046000NRG23310520221624949 01/06/2022 Lakshmidevi 0213046WL0030209 Lakshmidevi 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349264859 Mrs LAKSHMI DEVI AMBISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOLIMIGUNDLA AP-13-046-007-006/010063
() 		0213046000NRG23310520221624950 01/06/2022 Rameswaramma 0213046WL0030209 Rameswaramma 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349264876 Mrs RAMESHWARAMMA SUDDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOLIMIGUNDLA AP-13-046-007-006/010080
() 		0213046000NRG23310520221624951 01/06/2022 Eswaramma 0213046WL0030209 Eswaramma 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349265098 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOLIMIGUNDLA AP-13-046-007-006/010099
() 		0213046000NRG23310520221624953 01/06/2022 Chenna Venkata Reddy 0213046WL0030209 Chenna Venkata Reddy 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349264846 Mr CHINNA VENKATA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOLIMIGUNDLA AP-13-046-007-006/010099
() 		0213046000NRG23310520221624952 01/06/2022 Ramasulochana 0213046WL0030209 Ramasulochana 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349264875 Mrs NARAPUREDDY RAMASULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOLIMIGUNDLA AP-13-046-007-006/010190
() 		0213046000NRG23310520221626975 01/06/2022 Raamasubbamma 0213046WL0030261 Raamasubbamma 00019 APGB0003050 1351 1351 Processed 28/07/2022 3349264909 Mrs MARIBOINA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOLIMIGUNDLA AP-13-046-007-006/010190
() 		0213046000NRG23310520221626974 01/06/2022 Subbamma 0213046WL0030261 Subbamma 00019 APGB0003050 1351 1351 Processed 28/07/2022 3349264910 Mrs MARIBOINA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOLIMIGUNDLA AP-13-046-007-006/010199
() 		0213046000NRG23310520221626976 01/06/2022 Venkatamma 0213046WL0030261 Venkatamma 00019 APGB0003050 675 675 Processed 28/07/2022 3349265069 Mrs VENKATAMMA YERIKALA KALANGEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOLIMIGUNDLA AP-13-046-007-006/010223
() 		0213046000NRG23310520221626977 01/06/2022 Vijayamma 0213046WL0030261 Vijayamma 00019 APGB0003050 901 901 Processed 28/07/2022 3349264922 Mrs VIJAYAMMA ANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOLIMIGUNDLA AP-13-046-007-006/010225
() 		0213046000NRG23310520221623505 01/06/2022 Naagamma 0213046WL0030180 Naagamma 00019 APGB0003050 1028 1028 Rejected 17/08/2022 N06220007715F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KOLIMIGUNDLA AP-13-046-007-006/010228
() 		0213046000NRG23310520221624168 01/06/2022 Lakshmi Reddy 0213046WL0030188 Lakshmi Reddy 00019 APGB0003050 926 926 Processed 28/07/2022 3349264869 Mr MAJJIGA LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOLIMIGUNDLA AP-13-046-007-006/010228
() 		0213046000NRG23310520221624169 01/06/2022 Malleswari 0213046WL0030188 Malleswari 00019 APGB0003050 694 694 Processed 28/07/2022 3349264870 Mrs MAJJIGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOLIMIGUNDLA AP-13-046-007-006/010241
() 		0213046000NRG23310520221626979 01/06/2022 Naarayanareddy 0213046WL0030261 Naarayanareddy 00019 APGB0003050 1351 1351 Processed 28/07/2022 3349264837 MR NARAYANA REDDY KOTLURI YELLAMMA GARI STATE BANK OF INDIA(508548)
27 KOLIMIGUNDLA AP-13-046-007-006/010265
() 		0213046000NRG23310520221624978 01/06/2022 Raajasekhar Reddy 0213046WL0030209 Raajasekhar Reddy 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349264936 Mr RAJASEKHEREDDY RANGAREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOLIMIGUNDLA AP-13-046-007-006/010265
() 		0213046000NRG23310520221624977 01/06/2022 Saraswati 0213046WL0030209 Saraswati 00019 APGB0003050 1362 1362 Processed 28/07/2022 3349264890 Mrs SARASWATHI RANGAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOLIMIGUNDLA AP-13-046-007-006/010269
() 		0213046000NRG23310520221624979 01/06/2022 Suryanaarayanareddy 0213046WL0030209 Suryanaarayanareddy 00019 APGB0003050 681 681 Processed 28/07/2022 3349264836 Mr SURYA NARAYANA REDDY SINGAREDDY GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOLIMIGUNDLA AP-13-046-007-006/010285
() 		0213046000NRG23310520221626982 01/06/2022 Bhaaskarreddy 0213046WL0030261 Bhaaskarreddy 00019 APGB0003050 1351 1351 Processed 28/07/2022 3349264847 Mr BHASKARAREDDY SIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOLIMIGUNDLA AP-13-046-007-006/010295
() 		0213046000NRG23310520221626983 01/06/2022 Naageswari 0213046WL0030261 Naageswari 00019 APGB0003050 901 901 Processed 28/07/2022 3349264911 Mr MARRIBOINA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOLIMIGUNDLA AP-13-046-007-006/010304
() 		0213046000NRG23310520221619467 01/06/2022 Ramaadevi 0213046WL0030083 Ramaadevi 00019 APGB0003050 1028 1028 Processed 28/07/2022 3349264860 Mrs RAMADEVI MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOLIMIGUNDLA AP-13-046-007-006/010391
() 		0213046000NRG23310520221626984 01/06/2022 Eswaramma 0213046WL0030261 Eswaramma 00019 APGB0003050 1351 1351 Processed 28/07/2022 3349264891 Mrs BODDUBOYINA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOLIMIGUNDLA AP-13-046-007-006/010447
() 		0213046000NRG23310520221626985 01/06/2022 mohan 0213046WL0030261 mohan 00019 APGB0003050 901 901 Processed 28/07/2022 3349264916 Mr Sudda Palle Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOLIMIGUNDLA AP-13-046-007-006/010447
() 		0213046000NRG23310520221626986 01/06/2022 ramaadevi 0213046WL0030261 ramaadevi 00019 APGB0003050 1351 1351 Processed 28/07/2022 3349264912 Mrs RAMADEVI SUDDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOLIMIGUNDLA AP-13-046-015-011/010578
() 		0213046000NRG23310520221600647 01/06/2022 Eswaramma 0213046WL0029711 Eswaramma 00019 APGB0003050 1007 1007 Processed 28/07/2022 3349265028 Mrs SAREDDY EESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOLIMIGUNDLA AP-13-046-015-011/010581
() 		0213046000NRG23310520221600648 01/06/2022 sulochana 0213046WL0029711 sulochana 00019 APGB0003050 1007 1007 Processed 28/07/2022 3349265152 Mrs SULOCHANA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOLIMIGUNDLA AP-13-046-015-011/020149
() 		0213046000NRG23310520221641556 01/06/2022 sudhakar reddy 0213046WL0030582 sudhakar reddy 00019 APGB0003050 202 202 Processed 28/07/2022 3349264905 Mr SAKAM SUDHKARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOLIMIGUNDLA AP-13-046-015-011/030010
() 		0213046000NRG23310520221634810 01/06/2022 savithramma 0213046WL0030432 savithramma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349265120 MS SURAPUREDDY SAVITHRAMMA STATE BANK OF INDIA(508548)
40 KOLIMIGUNDLA AP-13-046-015-011/030014
() 		0213046000NRG23310520221634811 01/06/2022 adilakshmi 0213046WL0030432 adilakshmi 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264994 Mrs LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOLIMIGUNDLA AP-13-046-015-011/030034
() 		0213046000NRG23310520221634812 01/06/2022 lakshmidevamma 0213046WL0030432 lakshmidevamma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264857 MRS OGETI LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
42 KOLIMIGUNDLA AP-13-046-015-011/030054
() 		0213046000NRG23310520221634814 01/06/2022 venkatanarayanamma 0213046WL0030432 venkatanarayanamma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264934 Mrs VENKATA NARAYANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOLIMIGUNDLA AP-13-046-015-011/030073
() 		0213046000NRG23310520221634818 01/06/2022 baagya lakshmi 0213046WL0030432 baagya lakshmi 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264935 Mrs BHAGYA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOLIMIGUNDLA AP-13-046-015-011/030073
() 		0213046000NRG23310520221634817 01/06/2022 raama mohan 0213046WL0030432 raama mohan 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349265039 Mr RAM MOHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOLIMIGUNDLA AP-13-046-015-011/030100
() 		0213046000NRG23310520221634819 01/06/2022 sreedevi 0213046WL0030432 sreedevi 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349265036 MS SRIDEVI AMBATI STATE BANK OF INDIA(508548)
46 KOLIMIGUNDLA AP-13-046-015-011/030102
() 		0213046000NRG23310520221634820 01/06/2022 venkata subbamma 0213046WL0030432 venkata subbamma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264851 MS MOPURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
47 KOLIMIGUNDLA AP-13-046-015-011/030105
() 		0213046000NRG23310520221634821 01/06/2022 maheswaramma 0213046WL0030432 maheswaramma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264826 Mrs MAHESWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOLIMIGUNDLA AP-13-046-015-011/030106
() 		0213046000NRG23310520221634824 01/06/2022 hari prasad 0213046WL0030432 hari prasad 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264906 Mr JANNAGADDA HARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOLIMIGUNDLA AP-13-046-015-011/030106
() 		0213046000NRG23310520221634822 01/06/2022 jaya lakshmi 0213046WL0030432 jaya lakshmi 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264852 MS JONNAGADDA JAYALAKSHMI STATE BANK OF INDIA(508548)
50 KOLIMIGUNDLA AP-13-046-015-011/030106
() 		0213046000NRG23310520221634823 01/06/2022 sudhakar 0213046WL0030432 sudhakar 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264901 Mr JONNALAGADDA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOLIMIGUNDLA AP-13-046-015-011/030109
() 		0213046000NRG23310520221634825 01/06/2022 ramulamma 0213046WL0030432 ramulamma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264892 Mrs RAMULAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOLIMIGUNDLA AP-13-046-015-011/030111
() 		0213046000NRG23310520221634826 01/06/2022 parameswari 0213046WL0030432 parameswari 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264884 AMBATI PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLIMIGUNDLA AP-13-046-015-011/030133
() 		0213046000NRG23310520221634827 01/06/2022 savitramma 0213046WL0030432 savitramma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349264896 Mrs SAVITHRI OGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOLIMIGUNDLA AP-13-046-015-011/030138
() 		0213046000NRG23310520221634828 01/06/2022 nagamma 0213046WL0030432 nagamma 00019 APGB0003050 907 907 Processed 28/07/2022 3349264908 MS AMBATI NAGAMMA STATE BANK OF INDIA(508548)
55 KOLIMIGUNDLA AP-13-046-015-011/030202
() 		0213046000NRG23310520221634830 01/06/2022 rameswaramma 0213046WL0030432 rameswaramma 00019 APGB0003050 1134 1134 Processed 28/07/2022 3349265064 MS RAMESWARAMMA KUMMETHA STATE BANK OF INDIA(508548)
56 KOLIMIGUNDLA AP-13-046-016-012/010098
() 		0213046000NRG23310520221641223 01/06/2022 Venkata Subbayya 0213046WL0030576 Venkata Subbayya 00019 APGB0003050 1367 1367 Processed 28/07/2022 3349264827 Mr BALA VENKATA SUBBAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOLIMIGUNDLA AP-13-046-016-013/010007
() 		0213046000NRG23010620221666683 01/06/2022 Ramaadevi 0213046WL0031109 Ramaadevi 00019 APGB0003050 1132 1132 Processed 28/07/2022 3349264841 Mrs RAMADEVI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOLIMIGUNDLA AP-13-046-016-013/010048
() 		0213046000NRG23010620221666705 01/06/2022 Ushenbee 0213046WL0031109 Ushenbee 00019 APGB0003050 1132 1132 Processed 28/07/2022 3349264838 Mrs HUSSAIN BI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOLIMIGUNDLA AP-13-046-016-013/010105
() 		0213046000NRG23010620221666738 01/06/2022 lakShmi 0213046WL0031109 lakShmi 00019 APGB0003050 1132 1132 Processed 28/07/2022 3349264923 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOLIMIGUNDLA AP-13-046-018-016/010038
() 		0213046000NRG23310520221610804 01/06/2022 Kursheed Bee 0213046WL0029938 Kursheed Bee 00019 APGB0003050 514 514 Processed 28/07/2022 3349264871 Mrs DODIYAM SHAIK KURSHIDBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOLIMIGUNDLA AP-13-046-018-016/010117
() 		0213046000NRG23310520221619780 01/06/2022 Subbalaxamma 0213046WL0030093 Subbalaxamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264849 Mrs BOYA SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOLIMIGUNDLA AP-13-046-018-016/010121
() 		0213046000NRG23310520221619781 01/06/2022 Subbalakshamma 0213046WL0030093 Subbalakshamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264842 Mrs SUBBA LAKSHMAMMA PAPAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOLIMIGUNDLA AP-13-046-018-016/010122
() 		0213046000NRG23310520221619782 01/06/2022 Parvathi 0213046WL0030093 Parvathi 00019 APGB0003050 407 407 Processed 28/07/2022 3349264840 Mrs PARVATHY TALAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOLIMIGUNDLA AP-13-046-018-016/010125
() 		0213046000NRG23310520221619784 01/06/2022 Lakshmi Maddakka 0213046WL0030093 Lakshmi Maddakka 00019 APGB0003050 815 815 Processed 28/07/2022 3349264843 Mrs LAKSHMI MADDAKKA KUNDANAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOLIMIGUNDLA AP-13-046-018-016/010144
() 		0213046000NRG23310520221619785 01/06/2022 Vasantha 0213046WL0030093 Vasantha 00019 APGB0003050 611 611 Processed 28/07/2022 3349264834 Mrs VASANTHA BIRUSANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOLIMIGUNDLA AP-13-046-018-016/010146
() 		0213046000NRG23310520221619786 01/06/2022 Atchamma 0213046WL0030093 Atchamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349265006 Mrs ACHAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOLIMIGUNDLA AP-13-046-018-016/010148
() 		0213046000NRG23310520221619787 01/06/2022 Lakshmi Kanthamma 0213046WL0030093 Lakshmi Kanthamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264839 Mrs LAKSHMI KANTHAMMA RAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOLIMIGUNDLA AP-13-046-018-016/010160
() 		0213046000NRG23310520221619788 01/06/2022 Subba Lakshmamma 0213046WL0030093 Subba Lakshmamma 00019 APGB0003050 611 611 Processed 28/07/2022 3349264932 Mrs SUBBALAKSHMAMMA TALAMANCHIPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOLIMIGUNDLA AP-13-046-018-016/010164
() 		0213046000NRG23310520221619789 01/06/2022 Gangulu 0213046WL0030093 Gangulu 00019 APGB0003050 815 815 Processed 28/07/2022 3349265004 Mrs GANGULAMMA UMMAI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOLIMIGUNDLA AP-13-046-018-016/010176
() 		0213046000NRG23310520221619791 01/06/2022 Rangamma 0213046WL0030093 Rangamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264844 Mrs RANGAMMA KUNTENNAGARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOLIMIGUNDLA AP-13-046-018-016/010190
() 		0213046000NRG23310520221619792 01/06/2022 Mahaalakshmi 0213046WL0030093 Mahaalakshmi 00019 APGB0003050 611 611 Processed 28/07/2022 3349264832 Mrs MAHALAKSHMI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOLIMIGUNDLA AP-13-046-018-016/010218
() 		0213046000NRG23310520221619794 01/06/2022 Hussanamma 0213046WL0030093 Hussanamma 00019 APGB0003050 407 407 Processed 28/07/2022 3349264933 Mrs USENAMMA BIRUSANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOLIMIGUNDLA AP-13-046-018-016/010224
() 		0213046000NRG23310520221619796 01/06/2022 Lakshmi Devi 0213046WL0030093 Lakshmi Devi 00019 APGB0003050 815 815 Processed 28/07/2022 3349265082 Mrs LAKSHIMIDAVI BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOLIMIGUNDLA AP-13-046-018-016/010225
() 		0213046000NRG23310520221619797 01/06/2022 Aadi Lakshmi 0213046WL0030093 Aadi Lakshmi 00019 APGB0003050 611 611 Processed 28/07/2022 3349264829 Mrs ADILAKSHMI JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOLIMIGUNDLA AP-13-046-018-016/010264
() 		0213046000NRG23310520221619799 01/06/2022 Nagamma 0213046WL0030093 Nagamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349265070 Mrs NAGAMMA RAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOLIMIGUNDLA AP-13-046-018-016/010406
() 		0213046000NRG23310520221619800 01/06/2022 Krishnamma 0213046WL0030093 Krishnamma 00019 APGB0003050 611 611 Processed 28/07/2022 3349265091 Mrs BANDA MEEDA KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOLIMIGUNDLA AP-13-046-018-016/010434
() 		0213046000NRG23310520221619801 01/06/2022 Elisivetamma 0213046WL0030093 Elisivetamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349265005 Mrs YELIJABETHEMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOLIMIGUNDLA AP-13-046-018-016/010450
() 		0213046000NRG23310520221611715 01/06/2022 Sivayya 0213046WL0029958 Sivayya 00019 APGB0003050 1284 1284 Processed 28/07/2022 3349264867 MR ANIMINENI SIVAIAH STATE BANK OF INDIA(508548)
79 KOLIMIGUNDLA AP-13-046-018-016/010481
() 		0213046000NRG23310520221619802 01/06/2022 Prameela 0213046WL0030093 Prameela 00019 APGB0003050 815 815 Processed 28/07/2022 3349264831 Mrs PRAMEELA BAKELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOLIMIGUNDLA AP-13-046-018-016/010485
() 		0213046000NRG23310520221619803 01/06/2022 Obulamma 0213046WL0030093 Obulamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264833 Mrs OBULAMMA JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOLIMIGUNDLA AP-13-046-018-016/010498
() 		0213046000NRG23310520221619805 01/06/2022 pedda pothula Obulamma 0213046WL0030093 pedda pothula Obulamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349265111 Mrs OBULAMMA PEDDA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOLIMIGUNDLA AP-13-046-018-016/010502
() 		0213046000NRG23310520221619806 01/06/2022 Naageswaramma 0213046WL0030093 Naageswaramma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264850 Mrs NAGESWARAMMA JALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOLIMIGUNDLA AP-13-046-018-016/010546
() 		0213046000NRG23310520221619807 01/06/2022 Naagamma 0213046WL0030093 Naagamma 00019 APGB0003050 407 407 Processed 28/07/2022 3349264877 Mrs NAGAMMA ALUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOLIMIGUNDLA AP-13-046-018-016/010600
() 		0213046000NRG23310520221619808 01/06/2022 Chinna Subbamma 0213046WL0030093 Chinna Subbamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349264894 Mrs R VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOLIMIGUNDLA AP-13-046-018-016/010602
() 		0213046000NRG23310520221619809 01/06/2022 Nagamma 0213046WL0030093 Nagamma 00019 APGB0003050 815 815 Processed 28/07/2022 3349265087 Mrs NAGAMMA KADITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOLIMIGUNDLA AP-13-046-018-016/010664
() 		0213046000NRG23310520221614360 01/06/2022 LakshmideviVinukonda 0213046WL0029994 LakshmideviVinukonda 00019 APGB0003050 1028 1028 Processed 28/07/2022 3349264872 Mr LAKSHMIDEVI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOLIMIGUNDLA AP-13-046-018-016/010665
() 		0213046000NRG23310520221619810 01/06/2022 Mariyamma 0213046WL0030093 Mariyamma 00019 APGB0003050 611 611 Processed 28/07/2022 3349264900 Mrs MARIYAMMA CHINNAVENTURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOLIMIGUNDLA AP-13-046-018-016/010719
() 		0213046000NRG23310520221613120 01/06/2022 sujaata 0213046WL0029976 sujaata 00019 APGB0003050 1028 1028 Processed 28/07/2022 3349264868 Mrs MADINENI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOLIMIGUNDLA AP-13-046-018-016/010720
() 		0213046000NRG23310520221613121 01/06/2022 naagaratnamma 0213046WL0029976 naagaratnamma 00019 APGB0003050 1028 1028 Processed 28/07/2022 3349265102 Mrs NAGA RATNAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89068 89068
90 KOLIMIGUNDLA AP-13-046-002-001/030077
() 		0213046000NRG23310520221612365 01/06/2022 Maddamma 0213046WL0029961 Maddamma 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349264993 Mrs MADDAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOLIMIGUNDLA AP-13-046-002-001/030387
() 		0213046000NRG23310520221641930 01/06/2022 Lakshamma 0213046WL0030591 Lakshamma 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349265014 VAKKI LACHAMMA BANK OF BARODA(606985)
92 KOLIMIGUNDLA AP-13-046-002-001/030389
() 		0213046000NRG23310520221641931 01/06/2022 Chinna Gurranna 0213046WL0030591 Chinna Gurranna 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264899 Mr VAKKI CHINNA GURRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOLIMIGUNDLA AP-13-046-002-001/030389
() 		0213046000NRG23310520221641932 01/06/2022 Mahalakshmi 0213046WL0030591 Mahalakshmi 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264897 Mrs MAHALAKSHMI VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOLIMIGUNDLA AP-13-046-002-001/030418
() 		0213046000NRG23310520221612382 01/06/2022 Ganga Lakshamma 0213046WL0029961 Ganga Lakshamma 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265109 Mrs GANGA LAKSHMI SANDHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOLIMIGUNDLA AP-13-046-002-001/030496
() 		0213046000NRG23310520221641945 01/06/2022 Tikkanna 0213046WL0030591 Tikkanna 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349265100 Mr CHINNA THIKKANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOLIMIGUNDLA AP-13-046-002-001/030496
() 		0213046000NRG23310520221641946 01/06/2022 Usenamma 0213046WL0030591 Usenamma 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264820 Mrs POKAM URAF DUDEKULA HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOLIMIGUNDLA AP-13-046-002-001/030597
() 		0213046000NRG23310520221612398 01/06/2022 Bhaagyamma 0213046WL0029961 Bhaagyamma 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265110 Mrs BHAGYAMMA GUDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOLIMIGUNDLA AP-13-046-002-001/030597
() 		0213046000NRG23310520221612397 01/06/2022 Naaganna 0213046WL0029961 Naaganna 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265097 Mr NAGANNA GUDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOLIMIGUNDLA AP-13-046-002-001/030598
() 		0213046000NRG23310520221612400 01/06/2022 Lakshmidevi 0213046WL0029961 Lakshmidevi 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265073 Mrs LAKSHMI DEVI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOLIMIGUNDLA AP-13-046-002-001/030598
() 		0213046000NRG23310520221612399 01/06/2022 Naageswara Rao 0213046WL0029961 Naageswara Rao 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349264822 G NAGESWARA RAO ICICI BANK LTD(508534)
101 KOLIMIGUNDLA AP-13-046-002-001/030604
() 		0213046000NRG23310520221612402 01/06/2022 Kullayamma 0213046WL0029961 Kullayamma 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265079 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOLIMIGUNDLA AP-13-046-002-001/030604
() 		0213046000NRG23310520221612401 01/06/2022 Raheem 0213046WL0029961 Raheem 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265067 Mr RAHIM URAF ABDULRAHIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOLIMIGUNDLA AP-13-046-002-001/030818
() 		0213046000NRG23310520221612408 01/06/2022 Dastagiri 0213046WL0029961 Dastagiri 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349264821 DUDEKULA DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
104 KOLIMIGUNDLA AP-13-046-002-001/030818
() 		0213046000NRG23310520221612409 01/06/2022 Usenamma 0213046WL0029961 Usenamma 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349264824 Mrs ASSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOLIMIGUNDLA AP-13-046-002-001/030998
() 		0213046000NRG23310520221612422 01/06/2022 Dastagiramma 0213046WL0029961 Dastagiramma 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265108 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOLIMIGUNDLA AP-13-046-002-001/030998
() 		0213046000NRG23310520221612421 01/06/2022 Siddayya 0213046WL0029961 Siddayya 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349264823 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOLIMIGUNDLA AP-13-046-002-001/030999
() 		0213046000NRG23310520221612423 01/06/2022 basha 0213046WL0029961 basha 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349264818 MR BASHA DUDEKULA STATE BANK OF INDIA(508548)
108 KOLIMIGUNDLA AP-13-046-002-001/030999
() 		0213046000NRG23310520221612424 01/06/2022 Subhahan be 0213046WL0029961 Subhahan be 00019 APGB0003097 1247 1247 Processed 28/07/2022 3349265107 Mrs SUBHAHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOLIMIGUNDLA AP-13-046-002-001/031025
() 		0213046000NRG23310520221641987 01/06/2022 MAHESH 0213046WL0030591 MAHESH 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264913 Mr MAHESH VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOLIMIGUNDLA AP-13-046-002-001/031030
() 		0213046000NRG23310520221641989 01/06/2022 kavitha 0213046WL0030591 kavitha 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264915 Ms Nallabothula Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOLIMIGUNDLA AP-13-046-002-001/031031
() 		0213046000NRG23310520221641990 01/06/2022 gurranna 0213046WL0030591 gurranna 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264816 Mr GURANNA OKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOLIMIGUNDLA AP-13-046-002-001/031031
() 		0213046000NRG23310520221641991 01/06/2022 lakShmi devi 0213046WL0030591 lakShmi devi 00019 APGB0003097 1265 1265 Processed 28/07/2022 3349264895 Mrs LAKSHMIDEVI VAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOLIMIGUNDLA AP-13-046-002-001/040004
() 		0213046000NRG23310520221649398 01/06/2022 Lakshmi Kanthamma 0213046WL0030761 Lakshmi Kanthamma 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265089 Mrs LAKSHMIKANTHAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOLIMIGUNDLA AP-13-046-002-001/040004
() 		0213046000NRG23310520221649397 01/06/2022 Rameswara Reddy 0213046WL0030761 Rameswara Reddy 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349264819 Mr RAMESWARA REDDY GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOLIMIGUNDLA AP-13-046-002-001/040005
() 		0213046000NRG23310520221649399 01/06/2022 lakshmi devi 0213046WL0030761 lakshmi devi 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265088 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOLIMIGUNDLA AP-13-046-002-001/040006
() 		0213046000NRG23310520221649400 01/06/2022 Lakshmi Narayanamma 0213046WL0030761 Lakshmi Narayanamma 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265093 EGUDURU LAKSHMINARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 KOLIMIGUNDLA AP-13-046-002-001/040009
() 		0213046000NRG23310520221649402 01/06/2022 Srinivasa Reddy 0213046WL0030761 Srinivasa Reddy 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265077 Mr SREENIVASAREDDY GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOLIMIGUNDLA AP-13-046-002-001/040009
() 		0213046000NRG23310520221649403 01/06/2022 Vijayalakshmi 0213046WL0030761 Vijayalakshmi 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265080 Mrs VIJAYA LAKHSHMI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOLIMIGUNDLA AP-13-046-002-001/040017
() 		0213046000NRG23310520221649409 01/06/2022 Savithri 0213046WL0030761 Savithri 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265095 Mrs SAVITHRI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOLIMIGUNDLA AP-13-046-002-001/040017
() 		0213046000NRG23310520221649408 01/06/2022 Venkata Narayana Reddy 0213046WL0030761 Venkata Narayana Reddy 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349264815 GAJJELA VENKATANARAYANA REDDY INDIAN OVERSEAS BANK(508541)
121 KOLIMIGUNDLA AP-13-046-002-001/040040
() 		0213046000NRG23310520221649422 01/06/2022 Ramachandra Reddy 0213046WL0030761 Ramachandra Reddy 00019 APGB0003097 897 897 Processed 28/07/2022 3349264817 MR GUDUR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
122 KOLIMIGUNDLA AP-13-046-002-001/040040
() 		0213046000NRG23310520221649423 01/06/2022 Ramalingamma 0213046WL0030761 Ramalingamma 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265096 Mrs RAMALINGAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOLIMIGUNDLA AP-13-046-002-001/040049
() 		0213046000NRG23310520221649429 01/06/2022 Nageswaramma 0213046WL0030761 Nageswaramma 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265094 Mrs NAGESWARAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOLIMIGUNDLA AP-13-046-002-001/040049
() 		0213046000NRG23310520221649428 01/06/2022 Obula Reddy 0213046WL0030761 Obula Reddy 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349264814 MR M OBUL REDDY STATE BANK OF INDIA(508548)
125 KOLIMIGUNDLA AP-13-046-002-001/040062
() 		0213046000NRG23310520221649433 01/06/2022 Siva Lakshmi 0213046WL0030761 Siva Lakshmi 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349264861 Mrs SHIVALAKSHMAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOLIMIGUNDLA AP-13-046-002-001/040067
() 		0213046000NRG23310520221649434 01/06/2022 Paarvati 0213046WL0030761 Paarvati 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349265092 Mrs LAKSHMI DEVI MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOLIMIGUNDLA AP-13-046-002-001/040112
() 		0213046000NRG23310520221649443 01/06/2022 varalakshmi 0213046WL0030761 varalakshmi 00019 APGB0003097 1076 1076 Processed 28/07/2022 3349264914 Mrs EAGUDURU VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOLIMIGUNDLA AP-13-046-018-016/010486
() 		0213046000NRG23310520221619804 01/06/2022 Saantamma 0213046WL0030093 Saantamma 00019 APGB0003097 611 611 Processed 28/07/2022 3349264830 MS CHINNAVENTHURLA SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 45415 45415
129 KOLIMIGUNDLA AP-13-046-012-010/010535
() 		0213046000NRG23310520221605688 01/06/2022 Saavitri 0213046WL0029843 Saavitri 00019 APGB0003157 306 306 Processed 28/07/2022 3349265136 Mrs SAVITHRI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOLIMIGUNDLA AP-13-046-013-010/020288
() 		0213046000NRG23310520221655696 01/06/2022 subbamma 0213046WL0030899 subbamma 00019 APGB0003157 1028 1028 Processed 28/07/2022 3349264729 Mrs SUBBAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOLIMIGUNDLA AP-13-046-014-010/030715
() 		0213046000NRG23310520221650139 01/06/2022 VASUNDARA 0213046WL0030780 VASUNDARA 00019 APGB0003157 510 510 Processed 28/07/2022 3349264854 Mrs ANNEM VASUNDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOLIMIGUNDLA AP-13-046-015-011/010006
() 		0213046000NRG23310520221601030 01/06/2022 Lakshmidevi 0213046WL0029723 Lakshmidevi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265026 Mrs KARIVEMULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOLIMIGUNDLA AP-13-046-015-011/010011
() 		0213046000NRG23310520221601033 01/06/2022 Veeramma 0213046WL0029723 Veeramma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264778 Mrs VEERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KOLIMIGUNDLA AP-13-046-015-011/010011
() 		0213046000NRG23310520221601032 01/06/2022 Venkatesh 0213046WL0029723 Venkatesh 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264883 Mr MAKKARLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOLIMIGUNDLA AP-13-046-015-011/010015
() 		0213046000NRG23310520221601034 01/06/2022 Indiramma 0213046WL0029723 Indiramma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264774 MS VADDE INDHIRAMMA STATE BANK OF INDIA(508548)
136 KOLIMIGUNDLA AP-13-046-015-011/010017
() 		0213046000NRG23310520221601036 01/06/2022 Lakshmidevi 0213046WL0029723 Lakshmidevi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264777 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOLIMIGUNDLA AP-13-046-015-011/010017
() 		0213046000NRG23310520221601035 01/06/2022 Yerrayya 0213046WL0029723 Yerrayya 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264784 Mr YERRAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOLIMIGUNDLA AP-13-046-015-011/010018
() 		0213046000NRG23310520221601037 01/06/2022 Peddakka 0213046WL0029723 Peddakka 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264756 Mrs PEDDAKKA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOLIMIGUNDLA AP-13-046-015-011/010018
() 		0213046000NRG23310520221601038 01/06/2022 Subbaraayudu 0213046WL0029723 Subbaraayudu 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265145 Mr SUBBARAYUDU MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOLIMIGUNDLA AP-13-046-015-011/010020
() 		0213046000NRG23310520221601039 01/06/2022 Maabi 0213046WL0029723 Maabi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264762 Mrs MAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOLIMIGUNDLA AP-13-046-015-011/010021
() 		0213046000NRG23310520221601040 01/06/2022 Rajiya 0213046WL0029723 Rajiya 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265022 Mrs SHAIK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOLIMIGUNDLA AP-13-046-015-011/010024
() 		0213046000NRG23310520221601041 01/06/2022 Raamudu 0213046WL0029723 Raamudu 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264740 Mr RAMUDU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOLIMIGUNDLA AP-13-046-015-011/010024
() 		0213046000NRG23310520221601042 01/06/2022 Sunkamma 0213046WL0029723 Sunkamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265141 Mrs SUNKULAMMA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOLIMIGUNDLA AP-13-046-015-011/010026
() 		0213046000NRG23310520221601043 01/06/2022 Nageswaramma 0213046WL0029723 Nageswaramma 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349265035 Mrs VIDAGOTU NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOLIMIGUNDLA AP-13-046-015-011/010027
() 		0213046000NRG23310520221601044 01/06/2022 Kalpana 0213046WL0029723 Kalpana 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264748 Mrs Ambati Kalpana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOLIMIGUNDLA AP-13-046-015-011/010029
() 		0213046000NRG23310520221601045 01/06/2022 Dastagiramma 0213046WL0029723 Dastagiramma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264744 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOLIMIGUNDLA AP-13-046-015-011/010030
() 		0213046000NRG23310520221601047 01/06/2022 Raamalakshamma 0213046WL0029723 Raamalakshamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265034 Mrs MANJULA RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOLIMIGUNDLA AP-13-046-015-011/010032
() 		0213046000NRG23310520221601048 01/06/2022 Sivamma 0213046WL0029723 Sivamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265027 MANJULA SIVAMMA UNION BANK OF INDIA(508500)
149 KOLIMIGUNDLA AP-13-046-015-011/010034
() 		0213046000NRG23310520221601049 01/06/2022 Siva Santi 0213046WL0029723 Siva Santi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264753 Mrs SIVA SHANTI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOLIMIGUNDLA AP-13-046-015-011/010035
() 		0213046000NRG23310520221601050 01/06/2022 Rajeswari 0213046WL0029723 Rajeswari 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265025 Mrs RAJESWARI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KOLIMIGUNDLA AP-13-046-015-011/010036
() 		0213046000NRG23310520221601051 01/06/2022 Venkataswami 0213046WL0029723 Venkataswami 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265015 Mr MAKKARLA VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOLIMIGUNDLA AP-13-046-015-011/010037
() 		0213046000NRG23310520221601053 01/06/2022 Pullamma 0213046WL0029723 Pullamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265121 Mrs PULLAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOLIMIGUNDLA AP-13-046-015-011/010037
() 		0213046000NRG23310520221601054 01/06/2022 Siva Lakshmi 0213046WL0029723 Siva Lakshmi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264992 Mrs SRI LAKSHMI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOLIMIGUNDLA AP-13-046-015-011/010039
() 		0213046000NRG23310520221601055 01/06/2022 Lingamma 0213046WL0029723 Lingamma 00019 APGB0003157 608 608 Processed 28/07/2022 3349264757 Mrs LINGAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOLIMIGUNDLA AP-13-046-015-011/010040
() 		0213046000NRG23310520221601056 01/06/2022 Eswaramma 0213046WL0029723 Eswaramma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265024 Mrs JENNE EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOLIMIGUNDLA AP-13-046-015-011/010042
() 		0213046000NRG23310520221601057 01/06/2022 Raamalakshmidevi 0213046WL0029723 Raamalakshmidevi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265138 Mrs RAMA LAKSHMI DEVI EDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOLIMIGUNDLA AP-13-046-015-011/010043
() 		0213046000NRG23310520221601058 01/06/2022 Raamasubbamma 0213046WL0029723 Raamasubbamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264811 Mrs RAMA SUBBAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOLIMIGUNDLA AP-13-046-015-011/010064
() 		0213046000NRG23310520221601063 01/06/2022 Ramaadevi 0213046WL0029723 Ramaadevi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264761 Mrs RAMA DEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KOLIMIGUNDLA AP-13-046-015-011/010064
() 		0213046000NRG23310520221601062 01/06/2022 Venkatalakshamma 0213046WL0029723 Venkatalakshamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264760 Mrs VENKATALAKSHMAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOLIMIGUNDLA AP-13-046-015-011/010065
() 		0213046000NRG23310520221601064 01/06/2022 Venkatamma 0213046WL0029723 Venkatamma 00019 APGB0003157 608 608 Processed 28/07/2022 3349264752 Mrs VENKATAMMA MAKKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOLIMIGUNDLA AP-13-046-015-011/010078
() 		0213046000NRG23310520221600568 01/06/2022 Chinna Rangamma 0213046WL0029711 Chinna Rangamma 00019 APGB0003157 806 806 Processed 28/07/2022 3349265142 Mrs Sadha Chinna Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOLIMIGUNDLA AP-13-046-015-011/010078
() 		0213046000NRG23310520221600567 01/06/2022 S Naga Rangaswami 0213046WL0029711 S Naga Rangaswami 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265071 Mr NAGA RANGASWAMY SADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 KOLIMIGUNDLA AP-13-046-015-011/010078
() 		0213046000NRG23310520221600569 01/06/2022 Tulasi 0213046WL0029711 Tulasi 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264791 Mrs THULASI SADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOLIMIGUNDLA AP-13-046-015-011/010081
() 		0213046000NRG23310520221600570 01/06/2022 Ankalamma 0213046WL0029711 Ankalamma 00019 APGB0003157 806 806 Processed 28/07/2022 3349264745 Mrs ANKALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOLIMIGUNDLA AP-13-046-015-011/010089
() 		0213046000NRG23310520221600571 01/06/2022 Raamakka 0213046WL0029711 Raamakka 00019 APGB0003157 806 806 Processed 28/07/2022 3349265007 Mrs RAMAKKA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOLIMIGUNDLA AP-13-046-015-011/010097
() 		0213046000NRG23310520221601067 01/06/2022 Saavitri 0213046WL0029723 Saavitri 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264751 Mrs SAVITRI KOMMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOLIMIGUNDLA AP-13-046-015-011/010100
() 		0213046000NRG23310520221601069 01/06/2022 Aadilakshmi 0213046WL0029723 Aadilakshmi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264750 Mrs Derangula Adi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOLIMIGUNDLA AP-13-046-015-011/010101
() 		0213046000NRG23310520221601070 01/06/2022 Baalamma 0213046WL0029723 Baalamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264747 Mrs BALAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOLIMIGUNDLA AP-13-046-015-011/010114
() 		0213046000NRG23310520221601077 01/06/2022 Venkata Lakshamma 0213046WL0029723 Venkata Lakshamma 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264917 Mrs KOTTALA VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOLIMIGUNDLA AP-13-046-015-011/010119
() 		0213046000NRG23310520221600573 01/06/2022 Subhadra 0213046WL0029711 Subhadra 00019 APGB0003157 806 806 Processed 28/07/2022 3349265020 Mrs SIRIGIRI SUBADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOLIMIGUNDLA AP-13-046-015-011/010121
() 		0213046000NRG23310520221600574 01/06/2022 Naarayanamma 0213046WL0029711 Naarayanamma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264773 Mrs NARAYANAMMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOLIMIGUNDLA AP-13-046-015-011/010123
() 		0213046000NRG23310520221600575 01/06/2022 Savitri 0213046WL0029711 Savitri 00019 APGB0003157 806 806 Processed 28/07/2022 3349265011 Mrs SAVITHRI SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KOLIMIGUNDLA AP-13-046-015-011/010132
() 		0213046000NRG23310520221600576 01/06/2022 Raamalakshamma 0213046WL0029711 Raamalakshamma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265013 Mrs PANTHAM RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOLIMIGUNDLA AP-13-046-015-011/010132
() 		0213046000NRG23310520221600577 01/06/2022 Rameswaramma 0213046WL0029711 Rameswaramma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265153 Mrs PANTHAM RAMESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOLIMIGUNDLA AP-13-046-015-011/010137
() 		0213046000NRG23310520221601080 01/06/2022 Venkata Lakshamma 0213046WL0029723 Venkata Lakshamma 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264758 Mrs VENKATA LAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOLIMIGUNDLA AP-13-046-015-011/010139
() 		0213046000NRG23310520221601082 01/06/2022 Lakshmidevi 0213046WL0029723 Lakshmidevi 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264795 Mrs LAKSHMI DEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOLIMIGUNDLA AP-13-046-015-011/010146
() 		0213046000NRG23310520221601085 01/06/2022 Pakkiramma 0213046WL0029723 Pakkiramma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265017 MS DUDEKULA PAKKIRAMMA STATE BANK OF INDIA(508548)
178 KOLIMIGUNDLA AP-13-046-015-011/010223
() 		0213046000NRG23310520221641485 01/06/2022 Anasurya 0213046WL0030582 Anasurya 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349265021 Mrs ANASUYAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KOLIMIGUNDLA AP-13-046-015-011/010235
() 		0213046000NRG23310520221600582 01/06/2022 Raamasubbareddy 0213046WL0029711 Raamasubbareddy 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264739 Mr RAMA SUBBA REDDY SA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 KOLIMIGUNDLA AP-13-046-015-011/010260
() 		0213046000NRG23310520221641486 01/06/2022 Raamulamma 0213046WL0030582 Raamulamma 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264768 Mrs RAMULAMMA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOLIMIGUNDLA AP-13-046-015-011/010261
() 		0213046000NRG23310520221600588 01/06/2022 Lakshmidevi 0213046WL0029711 Lakshmidevi 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264781 Mrs LAKSHMI DEVI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOLIMIGUNDLA AP-13-046-015-011/010265
() 		0213046000NRG23310520221600590 01/06/2022 Tolisamma 0213046WL0029711 Tolisamma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264786 Mrs AMBATI TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOLIMIGUNDLA AP-13-046-015-011/010266
() 		0213046000NRG23310520221641489 01/06/2022 Mula Raamireddy 0213046WL0030582 Mula Raamireddy 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264873 Mr MULA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOLIMIGUNDLA AP-13-046-015-011/010271
() 		0213046000NRG23310520221600591 01/06/2022 Kasula Venkatappa 0213046WL0029711 Kasula Venkatappa 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264904 Mrs KASULA VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOLIMIGUNDLA AP-13-046-015-011/010271
() 		0213046000NRG23310520221600592 01/06/2022 Saalamma 0213046WL0029711 Saalamma 00019 APGB0003157 806 806 Processed 28/07/2022 3349264770 Mrs SALAMMA KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOLIMIGUNDLA AP-13-046-015-011/010310
() 		0213046000NRG23310520221601093 01/06/2022 Saraswati 0213046WL0029723 Saraswati 00019 APGB0003157 608 608 Processed 28/07/2022 3349265002 Mrs SARASWATHI BUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOLIMIGUNDLA AP-13-046-015-011/010323
() 		0213046000NRG23310520221600596 01/06/2022 Gangaadevi 0213046WL0029711 Gangaadevi 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264759 Mrs GANGADEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOLIMIGUNDLA AP-13-046-015-011/010323
() 		0213046000NRG23310520221600597 01/06/2022 JAGADEESWARA REDDY 0213046WL0029711 JAGADEESWARA REDDY 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265146 MR AMBATI JAGADEESWARREDDY STATE BANK OF INDIA(508548)
189 KOLIMIGUNDLA AP-13-046-015-011/010342
() 		0213046000NRG23310520221641491 01/06/2022 Lakshmi devi 0213046WL0030582 Lakshmi devi 00019 APGB0003157 202 202 Processed 28/07/2022 3349265032 Mrs GANDIKOTA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOLIMIGUNDLA AP-13-046-015-011/010346
() 		0213046000NRG23310520221641492 01/06/2022 Naagalakshamma 0213046WL0030582 Naagalakshamma 00019 APGB0003157 808 808 Processed 28/07/2022 3349265029 Mrs JUNUMTALA NAGA LAKSUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOLIMIGUNDLA AP-13-046-015-011/010347
() 		0213046000NRG23310520221641493 01/06/2022 Kaaneerbee 0213046WL0030582 Kaaneerbee 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349265030 Mrs SAIK KANEERBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOLIMIGUNDLA AP-13-046-015-011/010348
() 		0213046000NRG23310520221641494 01/06/2022 Lakshmi devi 0213046WL0030582 Lakshmi devi 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349265019 Mrs CHAGAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOLIMIGUNDLA AP-13-046-015-011/010349
() 		0213046000NRG23310520221641495 01/06/2022 Gangaadevi 0213046WL0030582 Gangaadevi 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264771 Mrs SAREDDY GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOLIMIGUNDLA AP-13-046-015-011/010350
() 		0213046000NRG23310520221641496 01/06/2022 Sareddy Gangamma 0213046WL0030582 Sareddy Gangamma 00019 APGB0003157 808 808 Processed 28/07/2022 3349264802 Mrs SAREDDY GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOLIMIGUNDLA AP-13-046-015-011/010351
() 		0213046000NRG23310520221641497 01/06/2022 Ambati Padmavati 0213046WL0030582 Ambati Padmavati 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349265033 Mrs A Padmavathi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOLIMIGUNDLA AP-13-046-015-011/010354
() 		0213046000NRG23310520221641498 01/06/2022 Devi 0213046WL0030582 Devi 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264769 Mrs DEVI GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOLIMIGUNDLA AP-13-046-015-011/010358
() 		0213046000NRG23310520221641499 01/06/2022 Beebi 0213046WL0030582 Beebi 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349265031 Mrs SHAIK BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOLIMIGUNDLA AP-13-046-015-011/010385
() 		0213046000NRG23310520221600608 01/06/2022 Pushpaavati 0213046WL0029711 Pushpaavati 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265137 Mrs PUSHPAVATHI KARAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KOLIMIGUNDLA AP-13-046-015-011/010386
() 		0213046000NRG23310520221600609 01/06/2022 Raadha Krishanayya 0213046WL0029711 Raadha Krishanayya 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265062 Mr RADHA KRISHNAIAH KARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KOLIMIGUNDLA AP-13-046-015-011/010386
() 		0213046000NRG23310520221600610 01/06/2022 Yasoda 0213046WL0029711 Yasoda 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265018 Mrs KARAPAKULA YASODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOLIMIGUNDLA AP-13-046-015-011/010421
() 		0213046000NRG23310520221600614 01/06/2022 Adi Lakshmi 0213046WL0029711 Adi Lakshmi 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265037 Mrs Karapakula Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOLIMIGUNDLA AP-13-046-015-011/010421
() 		0213046000NRG23310520221600613 01/06/2022 Mukunda 0213046WL0029711 Mukunda 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264997 Mr Karapakula Mukunda ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOLIMIGUNDLA AP-13-046-015-011/010443
() 		0213046000NRG23310520221600618 01/06/2022 Siva Raamireddy 0213046WL0029711 Siva Raamireddy 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264742 Mr SIVA RAMI REDDY MURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOLIMIGUNDLA AP-13-046-015-011/010443
() 		0213046000NRG23310520221600619 01/06/2022 Venkata Lakshamma 0213046WL0029711 Venkata Lakshamma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264798 Mrs VENKATALAKSHMAMMA MURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOLIMIGUNDLA AP-13-046-015-011/010446
() 		0213046000NRG23310520221600621 01/06/2022 Venkata Lakshamma 0213046WL0029711 Venkata Lakshamma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264782 Mrs VENKATA LAKSHMAMMA CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KOLIMIGUNDLA AP-13-046-015-011/010450
() 		0213046000NRG23310520221641501 01/06/2022 Indiramma 0213046WL0030582 Indiramma 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349264743 Mrs AMBATI INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOLIMIGUNDLA AP-13-046-015-011/010452
() 		0213046000NRG23310520221601098 01/06/2022 Naagalakshamma 0213046WL0029723 Naagalakshamma 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264780 Mrs NAGA LAKSHMI JAMMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOLIMIGUNDLA AP-13-046-015-011/010453
() 		0213046000NRG23310520221600626 01/06/2022 Siva Sankar Reddy 0213046WL0029711 Siva Sankar Reddy 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265147 Mr SIVA SANKAR REDDY MURAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOLIMIGUNDLA AP-13-046-015-011/010464
() 		0213046000NRG23310520221600628 01/06/2022 Naagulu 0213046WL0029711 Naagulu 00019 APGB0003157 806 806 Processed 28/07/2022 3349265052 Mrs NAGULU VEMPALLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOLIMIGUNDLA AP-13-046-015-011/010465
() 		0213046000NRG23310520221601099 01/06/2022 Peddakka 0213046WL0029723 Peddakka 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264755 Mrs PEDDAKKA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOLIMIGUNDLA AP-13-046-015-011/010471
() 		0213046000NRG23310520221601102 01/06/2022 Naagulu 0213046WL0029723 Naagulu 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349264779 Mrs NAGULU PALLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOLIMIGUNDLA AP-13-046-015-011/010474
() 		0213046000NRG23310520221600629 01/06/2022 Hajiraa 0213046WL0029711 Hajiraa 00019 APGB0003157 806 806 Processed 28/07/2022 3349264787 MS SHAIK AZARA STATE BANK OF INDIA(508548)
213 KOLIMIGUNDLA AP-13-046-015-011/010497
() 		0213046000NRG23310520221601103 01/06/2022 Kommera raamamohan 0213046WL0029723 Kommera raamamohan 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265149 Mr RAMA MOHAN KOMMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOLIMIGUNDLA AP-13-046-015-011/010497
() 		0213046000NRG23310520221601104 01/06/2022 Kommera ramanamma 0213046WL0029723 Kommera ramanamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264776 Mrs RAVANAMMA KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOLIMIGUNDLA AP-13-046-015-011/010505
() 		0213046000NRG23310520221601105 01/06/2022 Lakshmidevi 0213046WL0029723 Lakshmidevi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265140 Mrs LAKSHMI DEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOLIMIGUNDLA AP-13-046-015-011/010506
() 		0213046000NRG23310520221600636 01/06/2022 Raamudu 0213046WL0029711 Raamudu 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265023 Mr VALLEPU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOLIMIGUNDLA AP-13-046-015-011/010506
() 		0213046000NRG23310520221600635 01/06/2022 Tolishamma 0213046WL0029711 Tolishamma 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264775 Mrs THULASAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOLIMIGUNDLA AP-13-046-015-011/010568
() 		0213046000NRG23310520221601109 01/06/2022 lakshmi devi 0213046WL0029723 lakshmi devi 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264889 MS MANJULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
219 KOLIMIGUNDLA AP-13-046-015-011/010568
() 		0213046000NRG23310520221601110 01/06/2022 nagaraju 0213046WL0029723 nagaraju 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265144 Mr NAGARAJU MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOLIMIGUNDLA AP-13-046-015-011/010587
() 		0213046000NRG23310520221600649 01/06/2022 lakshmi kanthamma 0213046WL0029711 lakshmi kanthamma 00019 APGB0003157 806 806 Processed 28/07/2022 3349265139 Mrs Konda Lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOLIMIGUNDLA AP-13-046-015-011/010587
() 		0213046000NRG23310520221600650 01/06/2022 MALLESH 0213046WL0029711 MALLESH 00019 APGB0003157 806 806 Processed 28/07/2022 3349265143 Mr MALLESH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOLIMIGUNDLA AP-13-046-015-011/010637
() 		0213046000NRG23310520221600659 01/06/2022 papayya 0213046WL0029711 papayya 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264902 Mr KARAPAKULA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOLIMIGUNDLA AP-13-046-015-011/010637
() 		0213046000NRG23310520221600660 01/06/2022 shiva prasad 0213046WL0029711 shiva prasad 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264903 MR KARAPAKULA SIVA PRASAD STATE BANK OF INDIA(508548)
224 KOLIMIGUNDLA AP-13-046-015-011/010637
() 		0213046000NRG23310520221600658 01/06/2022 Subba lakshmi 0213046WL0029711 Subba lakshmi 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264772 Mrs SUBBALAKSHMAMMA KARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOLIMIGUNDLA AP-13-046-015-011/010649
() 		0213046000NRG23310520221601113 01/06/2022 hemalata 0213046WL0029723 hemalata 00019 APGB0003157 1014 1014 Processed 28/07/2022 3349265151 Mrs HEMALATHA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOLIMIGUNDLA AP-13-046-015-011/010649
() 		0213046000NRG23310520221601114 01/06/2022 RAM MOHAN 0213046WL0029723 RAM MOHAN 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265148 Mr RAMA MOHAN CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOLIMIGUNDLA AP-13-046-015-011/010651
() 		0213046000NRG23310520221601115 01/06/2022 venkata subbamma 0213046WL0029723 venkata subbamma 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264754 Mrs VENKATA SUBBAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOLIMIGUNDLA AP-13-046-015-011/010661
() 		0213046000NRG23310520221600663 01/06/2022 chenchu gaari narayana reddy 0213046WL0029711 chenchu gaari narayana reddy 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349264804 Mr NARAYANA REDDY KOPPALACHENCHUGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 KOLIMIGUNDLA AP-13-046-015-011/010671
() 		0213046000NRG23310520221600666 01/06/2022 Bhavani 0213046WL0029711 Bhavani 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265078 Mrs GANGABHAVANI MURAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOLIMIGUNDLA AP-13-046-015-011/010691
() 		0213046000NRG23310520221600668 01/06/2022 CHINNA GURRAPPA 0213046WL0029711 CHINNA GURRAPPA 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265016 Mr VELPULA CHINNA GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOLIMIGUNDLA AP-13-046-015-011/010694
() 		0213046000NRG23310520221601119 01/06/2022 NAGALAKSHMI 0213046WL0029723 NAGALAKSHMI 00019 APGB0003157 608 608 Processed 28/07/2022 3349265154 Mrs NAGALAKSHMI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 KOLIMIGUNDLA AP-13-046-015-011/010713
() 		0213046000NRG23310520221601120 01/06/2022 ADI SWAMI 0213046WL0029723 ADI SWAMI 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349265150 Mr ADISWAMY MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOLIMIGUNDLA AP-13-046-015-011/010713
() 		0213046000NRG23310520221601121 01/06/2022 ESWARAMMA 0213046WL0029723 ESWARAMMA 00019 APGB0003157 1216 1216 Processed 28/07/2022 3349264749 Mrs ESWARAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOLIMIGUNDLA AP-13-046-015-011/010731
() 		0213046000NRG23310520221600670 01/06/2022 Raamakrishna 0213046WL0029711 Raamakrishna 00019 APGB0003157 1007 1007 Processed 28/07/2022 3349265061 Mr Karapakula Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOLIMIGUNDLA AP-13-046-015-011/020008
() 		0213046000NRG23310520221641507 01/06/2022 Bommireddy Subbalakshamma 0213046WL0030582 Bommireddy Subbalakshamma 00019 APGB0003157 404 404 Processed 28/07/2022 3349264925 BOMMIREDDY SUBBA LAKSHMMA CANARA BANK(508532)
236 KOLIMIGUNDLA AP-13-046-015-011/020045
() 		0213046000NRG23310520221641520 01/06/2022 Mukka Raameswaramma 0213046WL0030582 Mukka Raameswaramma 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349264767 Mrs RAMESWARAMMA MUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOLIMIGUNDLA AP-13-046-015-011/020045
() 		0213046000NRG23310520221641519 01/06/2022 Mukka Venkata Raamireddy 0213046WL0030582 Mukka Venkata Raamireddy 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349264801 Mr VENKATA RAMI REDDY MUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KOLIMIGUNDLA AP-13-046-015-011/020072
() 		0213046000NRG23310520221641523 01/06/2022 Ambati lakshmidevi 0213046WL0030582 Ambati lakshmidevi 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264799 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOLIMIGUNDLA AP-13-046-015-011/020072
() 		0213046000NRG23310520221641522 01/06/2022 Ambati raangareddy 0213046WL0030582 Ambati raangareddy 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264731 Mr RANGA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOLIMIGUNDLA AP-13-046-015-011/020082
() 		0213046000NRG23310520221641526 01/06/2022 Kanchani venkateswaramma 0213046WL0030582 Kanchani venkateswaramma 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349265046 Mrs VENKATESWARI ALIAS VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOLIMIGUNDLA AP-13-046-015-011/020082
() 		0213046000NRG23310520221641527 01/06/2022 peddireddy 0213046WL0030582 peddireddy 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349264734 Mr PEDDIREDDY KANCHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOLIMIGUNDLA AP-13-046-015-011/020085
() 		0213046000NRG23310520221641529 01/06/2022 lakshmidevi 0213046WL0030582 lakshmidevi 00019 APGB0003157 808 808 Processed 28/07/2022 3349264765 Mrs LAXMI DEVI SAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOLIMIGUNDLA AP-13-046-015-011/020085
() 		0213046000NRG23310520221641528 01/06/2022 sunkireddy 0213046WL0030582 sunkireddy 00019 APGB0003157 808 808 Processed 28/07/2022 3349264996 Mr SUNKI REDDY SAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOLIMIGUNDLA AP-13-046-015-011/020087
() 		0213046000NRG23310520221641532 01/06/2022 Sakam sunkireddy 0213046WL0030582 Sakam sunkireddy 00019 APGB0003157 606 606 Processed 28/07/2022 3349264807 Mr SUNKI REDDY SAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOLIMIGUNDLA AP-13-046-015-011/020087
() 		0213046000NRG23310520221641531 01/06/2022 shivalaksmi 0213046WL0030582 shivalaksmi 00019 APGB0003157 606 606 Processed 28/07/2022 3349265117 Mrs SIVA LAKSHMAMMA SAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOLIMIGUNDLA AP-13-046-015-011/020091
() 		0213046000NRG23310520221641535 01/06/2022 peddakka 0213046WL0030582 peddakka 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349265059 Mrs PEDDAKKA ALIAS CHINNA PEDDAKKA KA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOLIMIGUNDLA AP-13-046-015-011/020115
() 		0213046000NRG23310520221641541 01/06/2022 lakshmireddy 0213046WL0030582 lakshmireddy 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349264828 Mr LAXSHMI REDDY YELLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOLIMIGUNDLA AP-13-046-015-011/020117
() 		0213046000NRG23310520221641542 01/06/2022 Bommi reddy nandireddy 0213046WL0030582 Bommi reddy nandireddy 00019 APGB0003157 404 404 Processed 28/07/2022 3349264924 Mr BOMMIREDDYGARI NANDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOLIMIGUNDLA AP-13-046-015-011/020122
() 		0213046000NRG23310520221641548 01/06/2022 ganganna 0213046WL0030582 ganganna 00019 APGB0003157 404 404 Processed 28/07/2022 3349264788 Mr Narla Nalgava Ganganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOLIMIGUNDLA AP-13-046-015-011/020122
() 		0213046000NRG23310520221641549 01/06/2022 Narla kondamma 0213046WL0030582 Narla kondamma 00019 APGB0003157 202 202 Processed 28/07/2022 3349264794 Mrs NARLA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOLIMIGUNDLA AP-13-046-015-011/020129
() 		0213046000NRG23310520221641551 01/06/2022 Narla ganganna 0213046WL0030582 Narla ganganna 00019 APGB0003157 404 404 Processed 28/07/2022 3349264790 Mr Narla Ganganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOLIMIGUNDLA AP-13-046-015-011/020129
() 		0213046000NRG23310520221641550 01/06/2022 Narla varalakshmi 0213046WL0030582 Narla varalakshmi 00019 APGB0003157 202 202 Processed 28/07/2022 3349264793 Mrs Narla Vara Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOLIMIGUNDLA AP-13-046-015-011/020132
() 		0213046000NRG23310520221641552 01/06/2022 gangadhar 0213046WL0030582 gangadhar 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264763 Mr GANGADHAR GOLLA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KOLIMIGUNDLA AP-13-046-015-011/020132
() 		0213046000NRG23310520221641553 01/06/2022 sreevaani 0213046WL0030582 sreevaani 00019 APGB0003157 1212 1212 Processed 28/07/2022 3349264766 Mrs NARLA SRIVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KOLIMIGUNDLA AP-13-046-015-011/020134
() 		0213046000NRG23310520221641555 01/06/2022 jayaraamireddy 0213046WL0030582 jayaraamireddy 00019 APGB0003157 404 404 Processed 28/07/2022 3349264733 Mr JAYARAMI REDDY KANCHANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
256 KOLIMIGUNDLA AP-13-046-015-011/020150
() 		0213046000NRG23310520221641558 01/06/2022 CHINNA NAGANNA 0213046WL0030582 CHINNA NAGANNA 00019 APGB0003157 202 202 Processed 28/07/2022 3349264803 Mr NARLA CHINNA NAGANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOLIMIGUNDLA AP-13-046-015-011/020150
() 		0213046000NRG23310520221641557 01/06/2022 Kumari 0213046WL0030582 Kumari 00019 APGB0003157 202 202 Processed 28/07/2022 3349264764 Mrs KUMARI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KOLIMIGUNDLA AP-13-046-015-011/020156
() 		0213046000NRG23310520221641559 01/06/2022 SUBBAMMA 0213046WL0030582 SUBBAMMA 00019 APGB0003157 404 404 Processed 28/07/2022 3349265040 Mrs PEILA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KOLIMIGUNDLA AP-13-046-015-011/020161
() 		0213046000NRG23310520221641560 01/06/2022 savitri 0213046WL0030582 savitri 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349265054 Mrs SAVITHRI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOLIMIGUNDLA AP-13-046-015-011/020166
() 		0213046000NRG23310520221641561 01/06/2022 silaja 0213046WL0030582 silaja 00019 APGB0003157 1010 1010 Processed 28/07/2022 3349265053 Mrs SHAILAJA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOLIMIGUNDLA AP-13-046-015-011/030189
() 		0213046000NRG23310520221634829 01/06/2022 nageswaramma 0213046WL0030432 nageswaramma 00019 APGB0003157 1134 1134 Processed 28/07/2022 3349264874 Mrs NAGESWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOLIMIGUNDLA AP-13-046-016-012/010065
() 		0213046000NRG23310520221641219 01/06/2022 Buden Saheb 0213046WL0030576 Buden Saheb 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265047 Mr BUDEN SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOLIMIGUNDLA AP-13-046-016-012/010065
() 		0213046000NRG23310520221641220 01/06/2022 Gousebee 0213046WL0030576 Gousebee 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265048 Mrs GOUS BEE CHAVITI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOLIMIGUNDLA AP-13-046-016-012/010081
() 		0213046000NRG23310520221641222 01/06/2022 Baarati 0213046WL0030576 Baarati 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265115 Mrs BHARATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOLIMIGUNDLA AP-13-046-016-012/010081
() 		0213046000NRG23310520221641221 01/06/2022 Subbaareddy 0213046WL0030576 Subbaareddy 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265086 Mr VENKATA SUBBA REDDY MEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOLIMIGUNDLA AP-13-046-016-012/010101
() 		0213046000NRG23310520221641225 01/06/2022 Raamalakshamma 0213046WL0030576 Raamalakshamma 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264810 Mrs RAMA LAKSHUMMA SARABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KOLIMIGUNDLA AP-13-046-016-012/010133
() 		0213046000NRG23310520221641226 01/06/2022 chinna Hussain 0213046WL0030576 chinna Hussain 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264998 Mr DUDEKULA CHINNA HUSSENAPPA ALIAS DU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 KOLIMIGUNDLA AP-13-046-016-012/010133
() 		0213046000NRG23310520221641227 01/06/2022 hussainamma 0213046WL0030576 hussainamma 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265118 Mrs USSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOLIMIGUNDLA AP-13-046-016-012/010141
() 		0213046000NRG23310520221641228 01/06/2022 Hussainamma 0213046WL0030576 Hussainamma 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265085 Mrs USENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOLIMIGUNDLA AP-13-046-016-012/010159
() 		0213046000NRG23310520221641230 01/06/2022 Hussainabi 0213046WL0030576 Hussainabi 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265124 Mrs SHAIK SHAHANAJ BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 KOLIMIGUNDLA AP-13-046-016-012/010168
() 		0213046000NRG23310520221641232 01/06/2022 Mabee 0213046WL0030576 Mabee 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264888 Mrs MABI ALIAS MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOLIMIGUNDLA AP-13-046-016-012/010168
() 		0213046000NRG23310520221641231 01/06/2022 Moddin peera 0213046WL0030576 Moddin peera 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265083 Mr MADDIN PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOLIMIGUNDLA AP-13-046-016-012/010175
() 		0213046000NRG23310520221641233 01/06/2022 Nagappa 0213046WL0030576 Nagappa 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265063 MR BEJJA NAGAPPA STATE BANK OF INDIA(508548)
274 KOLIMIGUNDLA AP-13-046-016-012/010175
() 		0213046000NRG23310520221641234 01/06/2022 Venkatasubbamma 0213046WL0030576 Venkatasubbamma 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264853 Mrs BEJJA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 KOLIMIGUNDLA AP-13-046-016-012/010194
() 		0213046000NRG23310520221641235 01/06/2022 sumitra 0213046WL0030576 sumitra 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265116 Mrs KUNDA SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 KOLIMIGUNDLA AP-13-046-016-012/010305
() 		0213046000NRG23310520221641236 01/06/2022 Nagalakshmi 0213046WL0030576 Nagalakshmi 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264805 Mrs NAGALAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOLIMIGUNDLA AP-13-046-016-012/010366
() 		0213046000NRG23310520221641238 01/06/2022 Adinarayanareddy 0213046WL0030576 Adinarayanareddy 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264881 MR YATAM ADINARAYANA REDDY STATE BANK OF INDIA(508548)
278 KOLIMIGUNDLA AP-13-046-016-012/010366
() 		0213046000NRG23310520221641239 01/06/2022 Nagalakshmi 0213046WL0030576 Nagalakshmi 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264879 Mrs NAGA LAKSHMI YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOLIMIGUNDLA AP-13-046-016-012/010416
() 		0213046000NRG23310520221641241 01/06/2022 nagesh 0213046WL0030576 nagesh 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264741 Mr NAGESH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOLIMIGUNDLA AP-13-046-016-012/010416
() 		0213046000NRG23310520221641240 01/06/2022 shivamma 0213046WL0030576 shivamma 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264999 Mrs SIVAMMA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KOLIMIGUNDLA AP-13-046-016-012/010484
() 		0213046000NRG23310520221641243 01/06/2022 Beebee 0213046WL0030576 Beebee 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265072 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KOLIMIGUNDLA AP-13-046-016-012/010484
() 		0213046000NRG23310520221641242 01/06/2022 Usenayya 0213046WL0030576 Usenayya 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264880 Mr HUSSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOLIMIGUNDLA AP-13-046-016-012/010493
() 		0213046000NRG23310520221641244 01/06/2022 naaga pushpaavati 0213046WL0030576 naaga pushpaavati 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264882 Mrs DONTHA NAGAPUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 KOLIMIGUNDLA AP-13-046-016-012/010493
() 		0213046000NRG23310520221641245 01/06/2022 Rajendraprasad 0213046WL0030576 Rajendraprasad 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265114 Mr RAJENDRA PRASAD DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 KOLIMIGUNDLA AP-13-046-016-012/010494
() 		0213046000NRG23310520221641246 01/06/2022 naagaraaju 0213046WL0030576 naagaraaju 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265084 Mrs NAGA RAJU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KOLIMIGUNDLA AP-13-046-016-012/010495
() 		0213046000NRG23310520221641247 01/06/2022 govindu 0213046WL0030576 govindu 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265003 MR GOVINDU BEJJA STATE BANK OF INDIA(508548)
287 KOLIMIGUNDLA AP-13-046-016-012/010496
() 		0213046000NRG23310520221641249 01/06/2022 Dastagiramma 0213046WL0030576 Dastagiramma 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265119 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOLIMIGUNDLA AP-13-046-016-012/010496
() 		0213046000NRG23310520221641248 01/06/2022 Subbarayudu 0213046WL0030576 Subbarayudu 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264878 Mr SUBBA RAYUDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOLIMIGUNDLA AP-13-046-016-012/010500
() 		0213046000NRG23310520221641251 01/06/2022 sudhamaNi 0213046WL0030576 sudhamaNi 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264921 Mrs POTHULA SUDHAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOLIMIGUNDLA AP-13-046-016-012/010500
() 		0213046000NRG23310520221641250 01/06/2022 vemkata ramana 0213046WL0030576 vemkata ramana 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349265123 Mr VENKATA RAMANA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOLIMIGUNDLA AP-13-046-016-012/010510
() 		0213046000NRG23310520221641252 01/06/2022 chinna aadi reDDi 0213046WL0030576 chinna aadi reDDi 00019 APGB0003157 1367 1367 Processed 28/07/2022 3349264928 Mr CHINNA ADI REDDY Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOLIMIGUNDLA AP-13-046-016-013/010001
() 		0213046000NRG23310520221655894 01/06/2022 Chinna Kondanna 0213046WL0030906 Chinna Kondanna 00019 APGB0003157 1028 1028 Processed 28/07/2022 3349265000 Mr KONDAIAH SANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOLIMIGUNDLA AP-13-046-016-013/010003
() 		0213046000NRG23010620221666682 01/06/2022 Eswaramma 0213046WL0031109 Eswaramma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265081 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOLIMIGUNDLA AP-13-046-016-013/010012
() 		0213046000NRG23010620221666686 01/06/2022 bala dastagiri 0213046WL0031109 bala dastagiri 00019 APGB0003157 906 906 Processed 28/07/2022 3349265068 Mr BALA DASTHAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOLIMIGUNDLA AP-13-046-016-013/010012
() 		0213046000NRG23010620221666685 01/06/2022 Bhavamma 0213046WL0031109 Bhavamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265051 Mrs BAVAMMA DUDEKULA ALIAS GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KOLIMIGUNDLA AP-13-046-016-013/010026
() 		0213046000NRG23010620221666690 01/06/2022 Sreedevi 0213046WL0031109 Sreedevi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264800 Mrs SREE DEVI MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOLIMIGUNDLA AP-13-046-016-013/010030
() 		0213046000NRG23010620221666692 01/06/2022 Haajibu 0213046WL0031109 Haajibu 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265106 Mrs HAJIBU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KOLIMIGUNDLA AP-13-046-016-013/010031
() 		0213046000NRG23010620221666693 01/06/2022 Guramma 0213046WL0031109 Guramma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264898 Mrs TALARI GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KOLIMIGUNDLA AP-13-046-016-013/010033
() 		0213046000NRG23010620221666694 01/06/2022 Ramaadevi 0213046WL0031109 Ramaadevi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265101 Mrs RAMA DEVI YESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOLIMIGUNDLA AP-13-046-016-013/010034
() 		0213046000NRG23010620221666695 01/06/2022 Hajibu 0213046WL0031109 Hajibu 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264918 Mrs SHAIK AJIBOO ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 KOLIMIGUNDLA AP-13-046-016-013/010035
() 		0213046000NRG23010620221666696 01/06/2022 Sakhila 0213046WL0031109 Sakhila 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264813 Mrs SHAKILA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KOLIMIGUNDLA AP-13-046-016-013/010037
() 		0213046000NRG23010620221666697 01/06/2022 Ramanamma 0213046WL0031109 Ramanamma 00019 APGB0003157 679 679 Processed 28/07/2022 3349264809 Mrs RAMANAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOLIMIGUNDLA AP-13-046-016-013/010039
() 		0213046000NRG23010620221666699 01/06/2022 Lakshmidevi 0213046WL0031109 Lakshmidevi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265050 Mrs Yesireddy Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KOLIMIGUNDLA AP-13-046-016-013/010039
() 		0213046000NRG23010620221666700 01/06/2022 shiva narayana reddy 0213046WL0031109 shiva narayana reddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265131 Mr Yesireddy Sivanarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KOLIMIGUNDLA AP-13-046-016-013/010042
() 		0213046000NRG23010620221666702 01/06/2022 Lakshmidevi 0213046WL0031109 Lakshmidevi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264785 Mrs LAXMI DEVI SIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOLIMIGUNDLA AP-13-046-016-013/010042
() 		0213046000NRG23010620221666701 01/06/2022 Saambasivaareddy 0213046WL0031109 Saambasivaareddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264737 Mr SAMBA SIVA REDDY SIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOLIMIGUNDLA AP-13-046-016-013/010045
() 		0213046000NRG23010620221666703 01/06/2022 Vijayamma 0213046WL0031109 Vijayamma 00019 APGB0003157 1158 1158 Processed 28/07/2022 3349264736 Mrs VIJAYAMMA YESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOLIMIGUNDLA AP-13-046-016-013/010046
() 		0213046000NRG23010620221666704 01/06/2022 Gangaadevi 0213046WL0031109 Gangaadevi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264929 Mrs OLLAPU GANGA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOLIMIGUNDLA AP-13-046-016-013/010052
() 		0213046000NRG23010620221666706 01/06/2022 Sulochana 0213046WL0031109 Sulochana 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265009 Mrs SULOCHANA ALIAS SULOCHANAMMA SUNK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOLIMIGUNDLA AP-13-046-016-013/010054
() 		0213046000NRG23010620221666708 01/06/2022 Nagalakshmi 0213046WL0031109 Nagalakshmi 00019 APGB0003157 906 906 Processed 28/07/2022 3349265103 Mrs NAGALAKSHMI KANCHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOLIMIGUNDLA AP-13-046-016-013/010057
() 		0213046000NRG23010620221666711 01/06/2022 Ushenbee 0213046WL0031109 Ushenbee 00019 APGB0003157 906 906 Processed 28/07/2022 3349264995 Mrs HUSSAIN BEE TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KOLIMIGUNDLA AP-13-046-016-013/010061
() 		0213046000NRG23010620221666712 01/06/2022 Bayamma 0213046WL0031109 Bayamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264865 Mrs BAYAMMA YESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOLIMIGUNDLA AP-13-046-016-013/010065
() 		0213046000NRG23010620221666716 01/06/2022 baalayya 0213046WL0031109 baalayya 00019 APGB0003157 906 906 Processed 28/07/2022 3349264796 Mr BALAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOLIMIGUNDLA AP-13-046-016-013/010065
() 		0213046000NRG23010620221666714 01/06/2022 Eswaramma 0213046WL0031109 Eswaramma 00019 APGB0003157 906 906 Processed 28/07/2022 3349265099 Mrs EESHVARAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KOLIMIGUNDLA AP-13-046-016-013/010065
() 		0213046000NRG23010620221666715 01/06/2022 Naagamma 0213046WL0031109 Naagamma 00019 APGB0003157 906 906 Processed 28/07/2022 3349264825 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOLIMIGUNDLA AP-13-046-016-013/010066
() 		0213046000NRG23010620221666718 01/06/2022 Mallikharjuna 0213046WL0031109 Mallikharjuna 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265132 SUNKARA MALLIKARJUNA BANK OF BARODA(606985)
317 KOLIMIGUNDLA AP-13-046-016-013/010075
() 		0213046000NRG23010620221666722 01/06/2022 Vijayamma 0213046WL0031109 Vijayamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264746 Mrs VIJAYAMMA SIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KOLIMIGUNDLA AP-13-046-016-013/010080
() 		0213046000NRG23010620221666723 01/06/2022 Malleswari 0213046WL0031109 Malleswari 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265045 Mrs MALLESWARAMMA BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 KOLIMIGUNDLA AP-13-046-016-013/010081
() 		0213046000NRG23010620221666725 01/06/2022 Pullamma 0213046WL0031109 Pullamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265056 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 KOLIMIGUNDLA AP-13-046-016-013/010082
() 		0213046000NRG23010620221666726 01/06/2022 Renukamma 0213046WL0031109 Renukamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264783 MS TALARI RENUKAMMA STATE BANK OF INDIA(508548)
321 KOLIMIGUNDLA AP-13-046-016-013/010083
() 		0213046000NRG23010620221666727 01/06/2022 Savitri 0213046WL0031109 Savitri 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265125 GANNAPAREDDY SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
322 KOLIMIGUNDLA AP-13-046-016-013/010098
() 		0213046000NRG23010620221666733 01/06/2022 Ushenamma 0213046WL0031109 Ushenamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265074 Mrs HUSSAINAMMA BAPANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOLIMIGUNDLA AP-13-046-016-013/010099
() 		0213046000NRG23010620221666734 01/06/2022 Lakshmidevi 0213046WL0031109 Lakshmidevi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264806 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOLIMIGUNDLA AP-13-046-016-013/010099
() 		0213046000NRG23010620221666735 01/06/2022 Ramasubbamma 0213046WL0031109 Ramasubbamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264920 Mrs THALARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOLIMIGUNDLA AP-13-046-016-013/010100
() 		0213046000NRG23010620221666736 01/06/2022 Meri 0213046WL0031109 Meri 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265127 Mrs MERI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 KOLIMIGUNDLA AP-13-046-016-013/010106
() 		0213046000NRG23010620221666739 01/06/2022 Obulesu 0213046WL0031109 Obulesu 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265008 Mr THALARI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOLIMIGUNDLA AP-13-046-016-013/010115
() 		0213046000NRG23010620221666742 01/06/2022 Jayamma 0213046WL0031109 Jayamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265130 Mrs ARADESI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KOLIMIGUNDLA AP-13-046-016-013/010116
() 		0213046000NRG23010620221666744 01/06/2022 rajine 0213046WL0031109 rajine 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265128 Mrs RAJINI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOLIMIGUNDLA AP-13-046-016-013/010128
() 		0213046000NRG23010620221666749 01/06/2022 Lakshminaarayanamma 0213046WL0031109 Lakshminaarayanamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265010 Mrs NARAYANAMMA ALIAS LAKSHMI NARAYANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOLIMIGUNDLA AP-13-046-016-013/010128
() 		0213046000NRG23010620221666748 01/06/2022 Ramakrishnareddy 0213046WL0031109 Ramakrishnareddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264808 Mr RAMA KRISHNA REDDY YESI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOLIMIGUNDLA AP-13-046-016-013/010132
() 		0213046000NRG23010620221666750 01/06/2022 Nagalakshmamma 0213046WL0031109 Nagalakshmamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265076 Mrs NAGALAKSHUMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOLIMIGUNDLA AP-13-046-016-013/010133
() 		0213046000NRG23010620221666751 01/06/2022 prabhavatamma 0213046WL0031109 prabhavatamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265090 Mrs PRABHAVATHI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOLIMIGUNDLA AP-13-046-016-013/010137
() 		0213046000NRG23010620221666753 01/06/2022 Munemma 0213046WL0031109 Munemma 00019 APGB0003157 1132 1132 Rejected 17/08/2022 N0622000771421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KOLIMIGUNDLA AP-13-046-016-013/010144
() 		0213046000NRG23010620221666755 01/06/2022 Raamalakshmamma 0213046WL0031109 Raamalakshmamma 00019 APGB0003157 906 906 Processed 28/07/2022 3349265038 Mrs RAMA LAKSHMAMMA YESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOLIMIGUNDLA AP-13-046-016-013/010146
() 		0213046000NRG23010620221666757 01/06/2022 Pullareddy 0213046WL0031109 Pullareddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264738 MR SHIRUMALA PULLAREDDY STATE BANK OF INDIA(508548)
336 KOLIMIGUNDLA AP-13-046-016-013/010146
() 		0213046000NRG23010620221666756 01/06/2022 Subadramma 0213046WL0031109 Subadramma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264863 Mrs SUBADRAMMA SIRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOLIMIGUNDLA AP-13-046-016-013/010162
() 		0213046000NRG23010620221666758 01/06/2022 Malleswri 0213046WL0031109 Malleswri 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265075 Mrs MALLESWARI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOLIMIGUNDLA AP-13-046-016-013/010181
() 		0213046000NRG23010620221666759 01/06/2022 Mahalakshmi 0213046WL0031109 Mahalakshmi 00019 APGB0003157 926 926 Processed 28/07/2022 3349264866 Mr Adireddy Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 KOLIMIGUNDLA AP-13-046-016-013/010188
() 		0213046000NRG23010620221666762 01/06/2022 Oulesu 0213046WL0031109 Oulesu 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264735 Mr OBULESU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOLIMIGUNDLA AP-13-046-016-013/010188
() 		0213046000NRG23010620221666763 01/06/2022 Papamma 0213046WL0031109 Papamma 00019 APGB0003157 226 226 Processed 28/07/2022 3349264812 Mrs PAPAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOLIMIGUNDLA AP-13-046-016-013/010191
() 		0213046000NRG23010620221666764 01/06/2022 lAKSHMI DEVAMMA 0213046WL0031109 lAKSHMI DEVAMMA 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264864 Mrs LAKSHMI DEVAMMA KATRETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOLIMIGUNDLA AP-13-046-016-013/010191
() 		0213046000NRG23010620221666765 01/06/2022 Subba reddy 0213046WL0031109 Subba reddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265049 Mr SUBBA REDDY KARNATI ALIAS KATRETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOLIMIGUNDLA AP-13-046-016-013/010204
() 		0213046000NRG23010620221666769 01/06/2022 Obanna 0213046WL0031109 Obanna 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265044 Mr OBANNA GOLLA VALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KOLIMIGUNDLA AP-13-046-016-013/010204
() 		0213046000NRG23010620221666770 01/06/2022 Saroja 0213046WL0031109 Saroja 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265129 Mrs SAROJAMMA VALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOLIMIGUNDLA AP-13-046-016-013/010206
() 		0213046000NRG23010620221666771 01/06/2022 Chinna govindu 0213046WL0031109 Chinna govindu 00019 APGB0003157 679 679 Processed 28/07/2022 3349264991 MR SUNKARA GOVINDU STATE BANK OF INDIA(508548)
346 KOLIMIGUNDLA AP-13-046-016-013/010222
() 		0213046000NRG23010620221666773 01/06/2022 Someswari 0213046WL0031109 Someswari 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264797 Mrs Y Someswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOLIMIGUNDLA AP-13-046-016-013/010222
() 		0213046000NRG23010620221666772 01/06/2022 Venkata rangareddy 0213046WL0031109 Venkata rangareddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264732 Mr Y Venkataranga Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOLIMIGUNDLA AP-13-046-016-013/010231
() 		0213046000NRG23010620221666774 01/06/2022 Lakshmi devi 0213046WL0031109 Lakshmi devi 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265134 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KOLIMIGUNDLA AP-13-046-016-013/010240
() 		0213046000NRG23010620221666775 01/06/2022 janbee 0213046WL0031109 janbee 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264926 Mrs JAINABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOLIMIGUNDLA AP-13-046-016-013/010240
() 		0213046000NRG23010620221666776 01/06/2022 penukonda 0213046WL0031109 penukonda 00019 APGB0003157 906 906 Processed 28/07/2022 3349264789 Mr PENUKONDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KOLIMIGUNDLA AP-13-046-016-013/010248
() 		0213046000NRG23010620221666777 01/06/2022 shiva narayana reddy 0213046WL0031109 shiva narayana reddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265012 Mr SIVA NARAYANA REDDY YESI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOLIMIGUNDLA AP-13-046-016-013/010270
() 		0213046000NRG23010620221666780 01/06/2022 pedda peddi reddy 0213046WL0031109 pedda peddi reddy 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264792 Mr PEDDA REDDY PULI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 KOLIMIGUNDLA AP-13-046-016-013/010270
() 		0213046000NRG23010620221666781 01/06/2022 ramulamma 0213046WL0031109 ramulamma 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265105 Mrs RAMULAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KOLIMIGUNDLA AP-13-046-016-013/010276
() 		0213046000NRG23010620221666782 01/06/2022 Kirankumar 0213046WL0031109 Kirankumar 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264927 Mr Bingi Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOLIMIGUNDLA AP-13-046-016-013/010276
() 		0213046000NRG23010620221666783 01/06/2022 SAMTHOSHI 0213046WL0031109 SAMTHOSHI 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264885 Mr BINGI SANTHOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOLIMIGUNDLA AP-13-046-016-013/010280
() 		0213046000NRG23010620221666784 01/06/2022 GURUNATH 0213046WL0031109 GURUNATH 00019 APGB0003157 453 453 Processed 28/07/2022 3349265055 Mr GURUNATHAM GUNNAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 KOLIMIGUNDLA AP-13-046-016-013/010281
() 		0213046000NRG23010620221666785 01/06/2022 SURYA PRATHAP REDDY 0213046WL0031109 SURYA PRATHAP REDDY 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265058 Mr SURYA PRATHAP REDDY BODEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KOLIMIGUNDLA AP-13-046-016-013/010286
() 		0213046000NRG23010620221666787 01/06/2022 HUSSAIN VALI 0213046WL0031109 HUSSAIN VALI 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265126 Mr HUSSAIN VALI DORAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOLIMIGUNDLA AP-13-046-016-013/010286
() 		0213046000NRG23010620221666786 01/06/2022 JAMEELA 0213046WL0031109 JAMEELA 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349264919 Mrs JAMEELA DORAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOLIMIGUNDLA AP-13-046-016-013/010287
() 		0213046000NRG23010620221666788 01/06/2022 Masthan Vali 0213046WL0031109 Masthan Vali 00019 APGB0003157 1132 1132 Processed 28/07/2022 3349265133 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOLIMIGUNDLA AP-13-046-017-014/010056
() 		0213046000NRG23300520221574436 01/06/2022 Munemma 0213046WL0029079 Munemma 00019 APGB0003157 692 692 Processed 28/07/2022 3349265041 Mrs MUNEMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KOLIMIGUNDLA AP-13-046-017-014/010056
() 		0213046000NRG23300520221574435 01/06/2022 Sree Ranga 0213046WL0029079 Sree Ranga 00019 APGB0003157 922 922 Processed 28/07/2022 3349264858 Mr SREE RANGADU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOLIMIGUNDLA AP-13-046-017-014/010223
() 		0213046000NRG23300520221574437 01/06/2022 Sumitra 0213046WL0029079 Sumitra 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349265057 Mrs SUMITRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KOLIMIGUNDLA AP-13-046-017-014/020027
() 		0213046000NRG23300520221574439 01/06/2022 Lakshmidevi 0213046WL0029079 Lakshmidevi 00019 APGB0003157 922 922 Processed 28/07/2022 3349265001 LAKSHMI DEVI KATTHI ICICI BANK LTD(508534)
365 KOLIMIGUNDLA AP-13-046-017-014/020281
() 		0213046000NRG23300520221574442 01/06/2022 devibaai 0213046WL0029079 devibaai 00019 APGB0003157 692 692 Processed 28/07/2022 3349264855 Mrs devi bai MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOLIMIGUNDLA AP-13-046-017-014/020290
() 		0213046000NRG23300520221574444 01/06/2022 lakshmidevamma 0213046WL0029079 lakshmidevamma 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349264730 MRS MOLAKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
367 KOLIMIGUNDLA AP-13-046-017-014/020290
() 		0213046000NRG23300520221574443 01/06/2022 obulareddy 0213046WL0029079 obulareddy 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349265042 MR MOLAKA OBULA REDDY STATE BANK OF INDIA(508548)
368 KOLIMIGUNDLA AP-13-046-017-014/020332
() 		0213046000NRG23300520221574445 01/06/2022 Nandini 0213046WL0029079 Nandini 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349265113 Mrs NAGANANDINI ALIAS NANDINI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 KOLIMIGUNDLA AP-13-046-017-014/020332
() 		0213046000NRG23300520221574446 01/06/2022 Prabaavatamma 0213046WL0029079 Prabaavatamma 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349264893 Mrs PRABHAVATHI BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KOLIMIGUNDLA AP-13-046-017-014/020343
() 		0213046000NRG23300520221574447 01/06/2022 Rajeswari 0213046WL0029079 Rajeswari 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349265060 Mrs RAJESWARAMMA MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 KOLIMIGUNDLA AP-13-046-017-014/020481
() 		0213046000NRG23300520221574448 01/06/2022 Puspalatha 0213046WL0029079 Puspalatha 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349264907 Mrs GAVINI PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KOLIMIGUNDLA AP-13-046-017-014/020481
() 		0213046000NRG23300520221574449 01/06/2022 Ramesh 0213046WL0029079 Ramesh 00019 APGB0003157 1153 1153 Processed 28/07/2022 3349264856 MR GAVINI RAMESH STATE BANK OF INDIA(508548)
SubTotal 257516 257516
373 KOLIMIGUNDLA AP-13-046-015-011/020085
() 		0213046000NRG23310520221641530 01/06/2022 NAGI REDDY 0213046WL0030582 NAGI REDDY 00045 BARB0TADPAT 1212 1212 Processed 28/07/2022 3349264990 SAKAM NAGIREDDY BANK OF BARODA(606985)
SubTotal 1212 1212
374 KOLIMIGUNDLA AP-13-046-015-011/020022
() 		0213046000NRG23310520221641511 01/06/2022 Venkata Raamudu 0213046WL0030582 Venkata Raamudu 00078 CNRB0013121 1010 1010 Processed 28/07/2022 3349264946 VENKATA RAMUDU GUTTA CANARA BANK(508532)
SubTotal 1010 1010
375 KOLIMIGUNDLA AP-13-046-015-011/010446
() 		0213046000NRG23310520221600620 01/06/2022 Chittem Reddy Rosi reddy 0213046WL0029711 Chittem Reddy Rosi reddy 00177 IOBA0003684 1007 1007 Processed 28/07/2022 3349264986 CHITTEM REDDY ROSHI REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1007 1007
376 KOLIMIGUNDLA AP-13-046-015-011/010100
() 		0213046000NRG23310520221601068 01/06/2022 Siva 0213046WL0029723 Siva 00415 SBIN0000923 1216 1216 Processed 28/07/2022 3349264968 Mr DERANGULA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOLIMIGUNDLA AP-13-046-016-013/010063
() 		0213046000NRG23010620221666713 01/06/2022 Subbamma 0213046WL0031109 Subbamma 00415 SBIN0000923 906 906 Processed 28/07/2022 3349264965 MRS SUNKARA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 2122 2122
378 KOLIMIGUNDLA AP-13-046-015-011/010261
() 		0213046000NRG23310520221600589 01/06/2022 govardhan reddy 0213046WL0029711 govardhan reddy 00415 SBIN0004189 1007 1007 Processed 28/07/2022 3349264962 MR SEELAM GOVAEDHAN REDDY STATE BANK OF INDIA(508548)
379 KOLIMIGUNDLA AP-13-046-016-013/010066
() 		0213046000NRG23010620221666717 01/06/2022 Jayamma 0213046WL0031109 Jayamma 00415 SBIN0004189 1132 1132 Processed 28/07/2022 3349264960 MRS SUKARA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2139 2139
380 KOLIMIGUNDLA AP-13-046-016-012/010510
() 		0213046000NRG23310520221641253 01/06/2022 hemalata 0213046WL0030576 hemalata 00415 SBIN0012719 1367 1367 Processed 28/07/2022 3349264945 MISS JAKKIREDDY HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1367 1367
381 KOLIMIGUNDLA AP-13-046-002-001/031032
() 		0213046000NRG23310520221641992 01/06/2022 SaSi kumaar 0213046WL0030591 SaSi kumaar 00415 SBIN0013236 1265 1265 Processed 28/07/2022 3349264982 SHRI AVULA SHASI KUMAR STATE BANK OF INDIA(508548)
382 KOLIMIGUNDLA AP-13-046-002-001/040008
() 		0213046000NRG23310520221649401 01/06/2022 Narasimha Reddy 0213046WL0030761 Narasimha Reddy 00415 SBIN0013236 897 897 Rejected 17/08/2022 N0622000770921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KOLIMIGUNDLA AP-13-046-002-001/040013
() 		0213046000NRG23310520221649407 01/06/2022 Ramasubbamma 0213046WL0030761 Ramasubbamma 00415 SBIN0013236 359 359 Processed 28/07/2022 3349264971 Mrs SUBBAMMA CHINNAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOLIMIGUNDLA AP-13-046-003-002/010288
() 		0213046000NRG23310520221604537 01/06/2022 Chinna Chennamma 0213046WL0029822 Chinna Chennamma 00415 SBIN0013236 1144 1144 Processed 28/07/2022 3349264970 Mrs CHENNAMMA CHINNA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 KOLIMIGUNDLA AP-13-046-003-002/010316
() 		0213046000NRG23310520221604543 01/06/2022 Jayamma 0213046WL0029822 Jayamma 00415 SBIN0013236 1144 1144 Processed 28/07/2022 3349264973 MRS MARAM JAYAMMA STATE BANK OF INDIA(508548)
386 KOLIMIGUNDLA AP-13-046-004-003/010157
() 		0213046000NRG23310520221644478 01/06/2022 Naagamma 0213046WL0030638 Naagamma 00415 SBIN0013236 408 408 Processed 28/07/2022 3349264939 Mrs NGAMMA MARKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOLIMIGUNDLA AP-13-046-004-003/010287
() 		0213046000NRG23310520221644528 01/06/2022 Sivajyothi 0213046WL0030638 Sivajyothi 00415 SBIN0013236 816 816 Processed 28/07/2022 3349264979 Mrs SIVA JYOTHI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOLIMIGUNDLA AP-13-046-004-003/010370
() 		0213046000NRG23310520221644547 01/06/2022 aaMjineyulu 0213046WL0030638 aaMjineyulu 00415 SBIN0013236 816 816 Processed 28/07/2022 3349264985 MR MOTTE ANJANEYULU STATE BANK OF INDIA(508548)
389 KOLIMIGUNDLA AP-13-046-004-003/010370
() 		0213046000NRG23310520221644548 01/06/2022 liMgeSwari 0213046WL0030638 liMgeSwari 00415 SBIN0013236 816 816 Processed 28/07/2022 3349264984 MS MOTTE LINGESWARI STATE BANK OF INDIA(508548)
390 KOLIMIGUNDLA AP-13-046-007-006/010190
() 		0213046000NRG23310520221626973 01/06/2022 Chinna Gurrayya 0213046WL0030261 Chinna Gurrayya 00415 SBIN0013236 901 901 Processed 28/07/2022 3349264954 MR GURUVAIAH CHINNA STATE BANK OF INDIA(508548)
391 KOLIMIGUNDLA AP-13-046-007-006/010225
() 		0213046000NRG23310520221623504 01/06/2022 Subbaraayudu 0213046WL0030180 Subbaraayudu 00415 SBIN0013236 1028 1028 Processed 28/07/2022 3349264948 Mr SUBBARAYUDU BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOLIMIGUNDLA AP-13-046-007-006/010239
() 		0213046000NRG23310520221626978 01/06/2022 Naagalakshamma 0213046WL0030261 Naagalakshamma 00415 SBIN0013236 1351 1351 Processed 28/07/2022 3349264978 Mrs BODDUBOYINA NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOLIMIGUNDLA AP-13-046-007-006/010241
() 		0213046000NRG23310520221626980 01/06/2022 Ramaadevi 0213046WL0030261 Ramaadevi 00415 SBIN0013236 1351 1351 Processed 28/07/2022 3349264943 Mrs YELLAMMA GARI RAMADEVI KOTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KOLIMIGUNDLA AP-13-046-007-006/010281
() 		0213046000NRG23310520221626981 01/06/2022 Raamalakshamma 0213046WL0030261 Raamalakshamma 00415 SBIN0013236 1351 1351 Processed 28/07/2022 3349264956 Mrs RAMALAKSHMAMMA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 KOLIMIGUNDLA AP-13-046-007-006/010304
() 		0213046000NRG23310520221619466 01/06/2022 Venkata Raami Reddy 0213046WL0030083 Venkata Raami Reddy 00415 SBIN0013236 1028 1028 Processed 28/07/2022 3349264940 MR MAJJIGA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
396 KOLIMIGUNDLA AP-13-046-007-006/010460
() 		0213046000NRG23310520221623951 01/06/2022 raam bhupaal reDDi 0213046WL0030185 raam bhupaal reDDi 00415 SBIN0013236 1028 1028 Processed 28/07/2022 3349264947 MR BOJJA RAMA BHUPAL REDDY STATE BANK OF INDIA(508548)
397 KOLIMIGUNDLA AP-13-046-015-011/010007
() 		0213046000NRG23310520221601031 01/06/2022 Ramanjinamma 0213046WL0029723 Ramanjinamma 00415 SBIN0013236 1216 1216 Processed 28/07/2022 3349264963 MRS KANCHALA RAMANJANAMMA STATE BANK OF INDIA(508548)
398 KOLIMIGUNDLA AP-13-046-015-011/010235
() 		0213046000NRG23310520221600583 01/06/2022 Sudarshanamma 0213046WL0029711 Sudarshanamma 00415 SBIN0013236 1007 1007 Processed 28/07/2022 3349264966 SAREDDY SUDARSHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
399 KOLIMIGUNDLA AP-13-046-015-011/010260
() 		0213046000NRG23310520221641487 01/06/2022 PRASAD 0213046WL0030582 PRASAD 00415 SBIN0013236 1212 1212 Processed 28/07/2022 3349264967 MR REPANA PRASAD STATE BANK OF INDIA(508548)
400 KOLIMIGUNDLA AP-13-046-015-011/010260
() 		0213046000NRG23310520221641488 01/06/2022 TIRUMALESH 0213046WL0030582 TIRUMALESH 00415 SBIN0013236 1212 1212 Processed 28/07/2022 3349264942 MR THIRUMALESU REPANA STATE BANK OF INDIA(508548)
401 KOLIMIGUNDLA AP-13-046-015-011/010340
() 		0213046000NRG23310520221641490 01/06/2022 Dastagiri 0213046WL0030582 Dastagiri 00415 SBIN0013236 1212 1212 Processed 28/07/2022 3349264957 DASTAGIRI SHAIK 9676602721 STATE BANK OF INDIA(508548)
402 KOLIMIGUNDLA AP-13-046-015-011/010450
() 		0213046000NRG23310520221641500 01/06/2022 Bhageerathareddy 0213046WL0030582 Bhageerathareddy 00415 SBIN0013236 1010 1010 Processed 28/07/2022 3349264977 MR AMBATI BHAGIRADHA REDDY STATE BANK OF INDIA(508548)
403 KOLIMIGUNDLA AP-13-046-015-011/010452
() 		0213046000NRG23310520221601097 01/06/2022 Baala Vaddiraaju 0213046WL0029723 Baala Vaddiraaju 00415 SBIN0013236 1014 1014 Processed 28/07/2022 3349264989 MR JAMMALA BALAVADDI RAJU STATE BANK OF INDIA(508548)
404 KOLIMIGUNDLA AP-13-046-015-011/010667
() 		0213046000NRG23310520221600664 01/06/2022 kailasanatha reddy 0213046WL0029711 kailasanatha reddy 00415 SBIN0013236 1007 1007 Processed 28/07/2022 3349264728 SEELAM KAILASANATHA REDDY KOTAK MAHINDRA BANK LTD(607420)
405 KOLIMIGUNDLA AP-13-046-015-011/010667
() 		0213046000NRG23310520221600665 01/06/2022 SAHRUDAYA 0213046WL0029711 SAHRUDAYA 00415 SBIN0013236 1007 1007 Processed 28/07/2022 3349264955 SEELAM SAHRUDAYA KOTAK MAHINDRA BANK LTD(607420)
406 KOLIMIGUNDLA AP-13-046-015-011/020132
() 		0213046000NRG23310520221641554 01/06/2022 Ganesh 0213046WL0030582 Ganesh 00415 SBIN0013236 1010 1010 Processed 28/07/2022 3349264981 MR NARLA GANESH STATE BANK OF INDIA(508548)
407 KOLIMIGUNDLA AP-13-046-015-011/030046
() 		0213046000NRG23310520221634813 01/06/2022 umamaheswari 0213046WL0030432 umamaheswari 00415 SBIN0013236 1134 1134 Processed 28/07/2022 3349264949 MRS GULI UMA MAHESWARI STATE BANK OF INDIA(508548)
408 KOLIMIGUNDLA AP-13-046-015-011/030069
() 		0213046000NRG23310520221634815 01/06/2022 Ranganathabaabu 0213046WL0030432 Ranganathabaabu 00415 SBIN0013236 1134 1134 Processed 28/07/2022 3349264951 OGETI RAGHUNATHA BABU CANARA BANK(508532)
409 KOLIMIGUNDLA AP-13-046-015-011/030069
() 		0213046000NRG23310520221634816 01/06/2022 Vasundhara 0213046WL0030432 Vasundhara 00415 SBIN0013236 1134 1134 Processed 28/07/2022 3349264975 Mrs VASUNDHARA OGETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOLIMIGUNDLA AP-13-046-016-012/010159
() 		0213046000NRG23310520221641229 01/06/2022 Mabu 0213046WL0030576 Mabu 00415 SBIN0013236 1367 1367 Processed 28/07/2022 3349264941 MR SHAIK MABU STATE BANK OF INDIA(508548)
411 KOLIMIGUNDLA AP-13-046-016-012/010508
() 		0213046000NRG23310520221641898 01/06/2022 pullayya 0213046WL0030590 pullayya 00415 SBIN0013236 1028 1028 Processed 28/07/2022 3349264972 Master PULLAIAH JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOLIMIGUNDLA AP-13-046-016-013/010024
() 		0213046000NRG23010620221666687 01/06/2022 Usheni 0213046WL0031109 Usheni 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264969 MR D HUSSAINEE STATE BANK OF INDIA(508548)
413 KOLIMIGUNDLA AP-13-046-016-013/010025
() 		0213046000NRG23010620221666689 01/06/2022 Anvan Baaba 0213046WL0031109 Anvan Baaba 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264974 MR DUDEKULA ANWAR BABA STATE BANK OF INDIA(508548)
414 KOLIMIGUNDLA AP-13-046-016-013/010026
() 		0213046000NRG23010620221666691 01/06/2022 Raja Reddy 0213046WL0031109 Raja Reddy 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264952 Mr MOLAKA RAJA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 KOLIMIGUNDLA AP-13-046-016-013/010055
() 		0213046000NRG23010620221666710 01/06/2022 Balaguramma 0213046WL0031109 Balaguramma 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264976 MS DUDEKULA BALAGURAMMA STATE BANK OF INDIA(508548)
416 KOLIMIGUNDLA AP-13-046-016-013/010105
() 		0213046000NRG23010620221666737 01/06/2022 naageswara rao 0213046WL0031109 naageswara rao 00415 SBIN0013236 906 906 Processed 28/07/2022 3349264964 MR THALARI NAGESWARA RAO STATE BANK OF INDIA(508548)
417 KOLIMIGUNDLA AP-13-046-016-013/010114
() 		0213046000NRG23010620221666740 01/06/2022 Suvarnamma 0213046WL0031109 Suvarnamma 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264980 MRS KOTTAM SUVARNAMMA STATE BANK OF INDIA(508548)
418 KOLIMIGUNDLA AP-13-046-016-013/010114
() 		0213046000NRG23010620221666741 01/06/2022 Venkataramaiah 0213046WL0031109 Venkataramaiah 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264961 MR VENKATA RAMAIAH KOTTAM STATE BANK OF INDIA(508548)
419 KOLIMIGUNDLA AP-13-046-016-013/010116
() 		0213046000NRG23010620221666743 01/06/2022 Rangababu 0213046WL0031109 Rangababu 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264938 MR BINGI RANGABABU STATE BANK OF INDIA(508548)
420 KOLIMIGUNDLA AP-13-046-016-013/010133
() 		0213046000NRG23010620221666752 01/06/2022 uday kumaar 0213046WL0031109 uday kumaar 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264958 MR UDAY KUMAR BINGI STATE BANK OF INDIA(508548)
421 KOLIMIGUNDLA AP-13-046-016-013/010264
() 		0213046000NRG23010620221666779 01/06/2022 DUDEKULA BEEBI 0213046WL0031109 DUDEKULA BEEBI 00415 SBIN0013236 1132 1132 Processed 28/07/2022 3349264983 MS DUDEKULA BEEBI STATE BANK OF INDIA(508548)
422 KOLIMIGUNDLA AP-13-046-016-013/010273
() 		0213046000NRG23310520221655567 01/06/2022 Shailaja 0213046WL0030895 Shailaja 00415 SBIN0013236 1028 1028 Processed 28/07/2022 3349264937 MRS PULI SAILAJA STATE BANK OF INDIA(508548)
423 KOLIMIGUNDLA AP-13-046-018-016/010038
() 		0213046000NRG23310520221610803 01/06/2022 Dastagiri 0213046WL0029938 Dastagiri 00415 SBIN0013236 514 514 Processed 28/07/2022 3349264953 MR DODIYAM SHAIK DASTAGIRI STATE BANK OF INDIA(508548)
424 KOLIMIGUNDLA AP-13-046-018-016/010123
() 		0213046000NRG23310520221619783 01/06/2022 Kumari 0213046WL0030093 Kumari 00415 SBIN0013236 407 407 Processed 28/07/2022 3349264950 Mrs PAPAIAHGARI KUMARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOLIMIGUNDLA AP-13-046-018-016/010217
() 		0213046000NRG23310520221619793 01/06/2022 Venkatalaxamma 0213046WL0030093 Venkatalaxamma 00415 SBIN0013236 611 611 Processed 28/07/2022 3349264988 BOYALA THADIPATHRI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOLIMIGUNDLA AP-13-046-018-016/010664
() 		0213046000NRG23310520221614359 01/06/2022 Vinukonda Nayarana Swamy 0213046WL0029994 Vinukonda Nayarana Swamy 00415 SBIN0013236 1028 1028 Processed 28/07/2022 3349264987 MR VINUKONDA NARAYANASWAMY STATE BANK OF INDIA(508548)
SubTotal 47089 47089
427 KOLIMIGUNDLA AP-13-046-017-014/020165
() 		0213046000NRG23300520221574440 01/06/2022 gaMga prasaad 0213046WL0029079 gaMga prasaad 00468 UBIN0809136 692 692 Processed 28/07/2022 3349264727 MORRABOINA GANGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 692 692
428 KOLIMIGUNDLA AP-13-046-015-011/020027
() 		0213046000NRG23310520221641516 01/06/2022 gowtami 0213046WL0030582 gowtami 00468 UBIN0822442 1010 1010 Processed 28/07/2022 3349264944 SUDDALA GOWTHAMI UNION BANK OF INDIA(508500)
SubTotal 1010 1010
Total 449647 449647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 89068
2 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 Andhra Pragathi Grameena Bank APGB0003097 PETNIKOTA 45415
3 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 Andhra Pragathi Grameena Bank APGB0003157 ANKIREDDYPALLI 257516
4 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 Bank of Baroda BARB0TADPAT TADPATRI 1212
5 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 Canara Bank CNRB0013121 TADAPATRI II 1010
6 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 1007
7 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 STATE BANK OF INDIA SBIN0000923 TADPATRI 2122
8 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 2139
9 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 1367
10 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 47089
11 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 UNION BANK OF INDIA UBIN0809136 PERUSOMULA 692
12 KOLIMIGUNDLA AP0213046_010622APB_FTO_70233 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 1010

Download In Excel