|
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
|
Settur
|
AP-12-021-002-002/010033
(BACHEHALLI)
|
0212021000NRG25230420240304285
|
24/04/2024
|
Muddukrishna
|
0212021WL017714
|
Muddukrishna
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928909
|
|
Mr MUDDUKRISHNA GOWDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
2
|
Settur
|
AP-12-021-002-002/20013
(BACHEHALLI)
|
0212021000NRG25230420240304301
|
24/04/2024
|
HARIJANA ANITHA
|
0212021WL017724
|
HARIJANA ANITHA
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929098
|
|
Mr HARIJANA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Settur
|
AP-12-021-002-003/010041
(BACHEHALLI)
|
0212021000NRG25230420240304262
|
24/04/2024
|
Harijana Aruna
|
0212021WL017711
|
Harijana Aruna
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929085
|
|
Miss HARIJANA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Settur
|
AP-12-021-002-003/010041
(BACHEHALLI)
|
0212021000NRG25230420240304261
|
24/04/2024
|
Narasimhulu
|
0212021WL017711
|
Narasimhulu
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929097
|
|
Mr HARIJANA NARASIMHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Settur
|
AP-12-021-002-003/010041
(BACHEHALLI)
|
0212021000NRG25230420240304260
|
24/04/2024
|
Ratnamma
|
0212021WL017711
|
Ratnamma
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928923
|
|
Mrs RATNAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Settur
|
AP-12-021-002-003/010083
(BACHEHALLI)
|
0212021000NRG25230420240304289
|
24/04/2024
|
Boya Kalavathi
|
0212021WL017716
|
Boya Kalavathi
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928957
|
|
Mrs KALAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Settur
|
AP-12-021-002-003/010083
(BACHEHALLI)
|
0212021000NRG25230420240304288
|
24/04/2024
|
Puttaiah
|
0212021WL017716
|
Puttaiah
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928985
|
|
Mr PUTTAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Settur
|
AP-12-021-002-003/010150
(BACHEHALLI)
|
0212021000NRG25230420240304287
|
24/04/2024
|
Mala Narasaiah
|
0212021WL017715
|
Mala Narasaiah
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929004
|
|
Mr NARASAIAH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Settur
|
AP-12-021-002-003/010150
(BACHEHALLI)
|
0212021000NRG25230420240304286
|
24/04/2024
|
Santamma
|
0212021WL017715
|
Santamma
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929104
|
|
Miss SANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Settur
|
AP-12-021-002-003/010183
(BACHEHALLI)
|
0212021000NRG25230420240304193
|
24/04/2024
|
manjunatha
|
0212021WL017704
|
manjunatha
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929093
|
|
Mr A MANJUNATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Settur
|
AP-12-021-002-003/10192
(BACHEHALLI)
|
0212021000NRG25230420240304293
|
24/04/2024
|
Malakshmi
|
0212021WL017719
|
Malakshmi
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929005
|
|
Mrs MALAKSHMI ERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Settur
|
AP-12-021-002-004/010007
(BACHEHALLI)
|
0212021000NRG25230420240304291
|
24/04/2024
|
Basha
|
0212021WL017718
|
Basha
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928962
|
|
Mr BASHA SAHAB MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Settur
|
AP-12-021-002-004/010007
(BACHEHALLI)
|
0212021000NRG25230420240304292
|
24/04/2024
|
Riyazbee
|
0212021WL017718
|
Riyazbee
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929016
|
|
Ms RIYAJ BEE S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Settur
|
AP-12-021-002-004/010107
(BACHEHALLI)
|
0212021000NRG25230420240304297
|
24/04/2024
|
anasuyamma
|
0212021WL017721
|
anasuyamma
|
00019
|
APGB0001016
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523928974
|
|
Mrs ANUSUYAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Settur
|
AP-12-021-002-004/010202
(BACHEHALLI)
|
0212021000NRG25230420240304216
|
24/04/2024
|
Vannurakka
|
0212021WL017707
|
Vannurakka
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928886
|
|
Mrs H VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Settur
|
AP-12-021-002-004/010202
(BACHEHALLI)
|
0212021000NRG25230420240304218
|
24/04/2024
|
Veligonda Sugunamma
|
0212021WL017707
|
Veligonda Sugunamma
|
00019
|
APGB0001016
|
272
|
272
|
Processed
|
02/05/2024
|
|
3523929091
|
|
VELIGONDA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Settur
|
AP-12-021-002-004/010202
(BACHEHALLI)
|
0212021000NRG25230420240304217
|
24/04/2024
|
Yallappa
|
0212021WL017707
|
Yallappa
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929058
|
|
Mr YALLAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Settur
|
AP-12-021-002-004/010251
(BACHEHALLI)
|
0212021000NRG25230420240304333
|
24/04/2024
|
Babu
|
0212021WL017728
|
Babu
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929020
|
|
Mr FRUDWI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Settur
|
AP-12-021-002-004/010251
(BACHEHALLI)
|
0212021000NRG25230420240304331
|
24/04/2024
|
Bommaiah
|
0212021WL017728
|
Bommaiah
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523928898
|
|
Mr BHOMMAIAH BOYA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Settur
|
AP-12-021-002-004/010251
(BACHEHALLI)
|
0212021000NRG25230420240304332
|
24/04/2024
|
Gangamma
|
0212021WL017728
|
Gangamma
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523928987
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Settur
|
AP-12-021-002-004/010340
(BACHEHALLI)
|
0212021000NRG25230420240304295
|
24/04/2024
|
Radhamma
|
0212021WL017720
|
Radhamma
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929019
|
|
Ms RADHAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Settur
|
AP-12-021-002-004/010340
(BACHEHALLI)
|
0212021000NRG25230420240304294
|
24/04/2024
|
Vannuruswami
|
0212021WL017720
|
Vannuruswami
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928971
|
|
Mr VANNURSWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Settur
|
AP-12-021-002-004/010520
(BACHEHALLI)
|
0212021000NRG25230420240304304
|
24/04/2024
|
Govinda
|
0212021WL017726
|
Govinda
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928983
|
|
Mr GOVINDU BOYA S OTHIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Settur
|
AP-12-021-002-004/010520
(BACHEHALLI)
|
0212021000NRG25230420240304305
|
24/04/2024
|
Madavi
|
0212021WL017726
|
Madavi
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929057
|
|
Ms MADHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Settur
|
AP-12-021-002-004/010539
(BACHEHALLI)
|
0212021000NRG25230420240304258
|
24/04/2024
|
Bramayya
|
0212021WL017710
|
Bramayya
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929022
|
|
Mr CHAPIRI BRAMHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Settur
|
AP-12-021-002-004/010539
(BACHEHALLI)
|
0212021000NRG25230420240304259
|
24/04/2024
|
Varalakshmi
|
0212021WL017710
|
Varalakshmi
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928912
|
|
Mrs VARALAXMAMMA CHAPIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Settur
|
AP-12-021-002-004/20016
(BACHEHALLI)
|
0212021000NRG25230420240304290
|
24/04/2024
|
G Padma
|
0212021WL017717
|
G Padma
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523929037
|
|
MRS PADMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Settur
|
AP-12-021-002-004/20017
(BACHEHALLI)
|
0212021000NRG25230420240304219
|
24/04/2024
|
S Pairuj Bee
|
0212021WL017708
|
S Pairuj Bee
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929052
|
|
Mrs PAIRUJ BEE S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Settur
|
AP-12-021-002-004/20017
(BACHEHALLI)
|
0212021000NRG25230420240304220
|
24/04/2024
|
S Shabbir
|
0212021WL017708
|
S Shabbir
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929103
|
|
S SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Settur
|
AP-12-021-002-004/20019
(BACHEHALLI)
|
0212021000NRG25230420240304213
|
24/04/2024
|
BOYA KAVITHA
|
0212021WL017706
|
BOYA KAVITHA
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928981
|
|
Mrs KAVITHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Settur
|
AP-12-021-002-004/20019
(BACHEHALLI)
|
0212021000NRG25230420240304214
|
24/04/2024
|
BOYA THIPPESWAMY
|
0212021WL017706
|
BOYA THIPPESWAMY
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928961
|
|
Mr THIPPESWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Settur
|
AP-12-021-002-004/20021
(BACHEHALLI)
|
0212021000NRG25230420240304192
|
24/04/2024
|
K Mallareddy
|
0212021WL017703
|
K Mallareddy
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928896
|
|
Mr MALLA REDDY KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Settur
|
AP-12-021-002-004/20021
(BACHEHALLI)
|
0212021000NRG25230420240304191
|
24/04/2024
|
M Eswaramma
|
0212021WL017703
|
M Eswaramma
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523929078
|
|
M ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Settur
|
AP-12-021-004-003/030321
(CHINNAMPALLI)
|
0212021000NRG25230420240303774
|
24/04/2024
|
Kullayamma
|
0212021WL017678
|
Kullayamma
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523928993
|
|
Ms KULLAYAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Settur
|
AP-12-021-004-003/030321
(CHINNAMPALLI)
|
0212021000NRG25230420240303773
|
24/04/2024
|
Vannurappa
|
0212021WL017678
|
Vannurappa
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929033
|
|
Mr VANNURAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Settur
|
AP-12-021-012-008/010071
(CHINTARLAPALLE)
|
0212021000NRG25230420240300928
|
24/04/2024
|
Vannurappa
|
0212021WL017535
|
Vannurappa
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928888
|
|
HARIJANA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Settur
|
AP-12-021-012-008/010122
(CHINTARLAPALLE)
|
0212021000NRG25230420240300929
|
24/04/2024
|
Sivanna
|
0212021WL017535
|
Sivanna
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523929095
|
|
Mr B SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Settur
|
AP-12-021-012-008/010214
(CHINTARLAPALLE)
|
0212021000NRG25230420240300931
|
24/04/2024
|
Danunjaya
|
0212021WL017535
|
Danunjaya
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523929092
|
|
Ms MEESALA DHANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Settur
|
AP-12-021-012-008/010265
(CHINTARLAPALLE)
|
0212021000NRG25230420240300935
|
24/04/2024
|
Sivakka
|
0212021WL017535
|
Sivakka
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523929018
|
|
Ms SHIVAKKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Settur
|
AP-12-021-012-008/010395
(CHINTARLAPALLE)
|
0212021000NRG25230420240300981
|
24/04/2024
|
Babu
|
0212021WL017539
|
Babu
|
00019
|
APGB0001016
|
1652
|
1652
|
Processed
|
03/05/2024
|
|
3523929094
|
|
Mr PADMASHALI BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Settur
|
AP-12-021-012-008/010395
(CHINTARLAPALLE)
|
0212021000NRG25230420240300982
|
24/04/2024
|
Sunandamma
|
0212021WL017539
|
Sunandamma
|
00019
|
APGB0001016
|
1652
|
1652
|
Processed
|
03/05/2024
|
|
3523928908
|
|
Mrs ANANTHAMMA NESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Settur
|
AP-12-021-012-008/010593
(CHINTARLAPALLE)
|
0212021000NRG25230420240300943
|
24/04/2024
|
Mamatha
|
0212021WL017535
|
Mamatha
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523929021
|
|
Ms MAMATHA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Settur
|
AP-12-021-012-008/010597
(CHINTARLAPALLE)
|
0212021000NRG25230420240300945
|
24/04/2024
|
Ramanjinamma
|
0212021WL017535
|
Ramanjinamma
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928982
|
|
HARINA RAMANJINAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Settur
|
AP-12-021-012-008/010600
(CHINTARLAPALLE)
|
0212021000NRG25230420240301245
|
24/04/2024
|
Neelamma
|
0212021WL017552
|
Neelamma
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928986
|
|
Mrs NEELAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Settur
|
AP-12-021-012-008/010600
(CHINTARLAPALLE)
|
0212021000NRG25230420240301244
|
24/04/2024
|
Vaskeri
|
0212021WL017552
|
Vaskeri
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928889
|
|
Mr VOSIKERAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Settur
|
AP-12-021-012-008/010643
(CHINTARLAPALLE)
|
0212021000NRG25230420240300949
|
24/04/2024
|
Lakshmakka
|
0212021WL017535
|
Lakshmakka
|
00019
|
APGB0001016
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928911
|
|
LAXMAMMA MADIGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Settur
|
AP-12-021-012-008/020019
(CHINTARLAPALLE)
|
0212021000NRG25230420240300817
|
24/04/2024
|
lakshmidevi
|
0212021WL017533
|
lakshmidevi
|
00019
|
APGB0001016
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523929013
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Settur
|
AP-12-021-012-008/020144
(CHINTARLAPALLE)
|
0212021000NRG25230420240300980
|
24/04/2024
|
Aruna
|
0212021WL017538
|
Aruna
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523929011
|
|
HARIJANA ARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Settur
|
AP-12-021-012-008/020346
(CHINTARLAPALLE)
|
0212021000NRG25230420240300823
|
24/04/2024
|
maMjula
|
0212021WL017533
|
maMjula
|
00019
|
APGB0001016
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523929079
|
|
HARIJANA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Settur
|
AP-12-021-012-008/020369
(CHINTARLAPALLE)
|
0212021000NRG25230420240300826
|
24/04/2024
|
sivanna
|
0212021WL017533
|
sivanna
|
00019
|
APGB0001016
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523928980
|
|
HARIJANA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Settur
|
AP-12-021-012-008/020392
(CHINTARLAPALLE)
|
0212021000NRG25230420240301162
|
24/04/2024
|
Veerabhadra
|
0212021WL017548
|
Veerabhadra
|
00019
|
APGB0001016
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523929090
|
|
MR VEERABHADRUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Settur
|
AP-12-021-013-009/010011
(KHAIREVU)
|
0212021000NRG25240420240305587
|
24/04/2024
|
Govindappa
|
0212021WL017792
|
Govindappa
|
00019
|
APGB0001016
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3523929006
|
|
Mr GOVINDAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Settur
|
AP-12-021-013-009/010011
(KHAIREVU)
|
0212021000NRG25240420240305588
|
24/04/2024
|
Sannakka
|
0212021WL017792
|
Sannakka
|
00019
|
APGB0001016
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3523928969
|
|
Mrs SANNAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Settur
|
AP-12-021-013-009/010014
(KHAIREVU)
|
0212021000NRG25230420240304221
|
24/04/2024
|
Anitamma
|
0212021WL017709
|
Anitamma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929017
|
|
Ms ANITHAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Settur
|
AP-12-021-013-009/010021
(KHAIREVU)
|
0212021000NRG25240420240304924
|
24/04/2024
|
Adilakshmi
|
0212021WL017750
|
Adilakshmi
|
00019
|
APGB0001016
|
778
|
778
|
Processed
|
03/05/2024
|
|
3523928892
|
|
Mrs ADILAXMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Settur
|
AP-12-021-013-009/010022
(KHAIREVU)
|
0212021000NRG25230420240304222
|
24/04/2024
|
Nagendraprasad
|
0212021WL017709
|
Nagendraprasad
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928906
|
|
Mr NAGENDRA PRASAD BACHEHALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Settur
|
AP-12-021-013-009/010022
(KHAIREVU)
|
0212021000NRG25230420240304223
|
24/04/2024
|
Prabhavati
|
0212021WL017709
|
Prabhavati
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928904
|
|
Mrs PRABHAVATHI BOCHUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Settur
|
AP-12-021-013-009/010029
(KHAIREVU)
|
0212021000NRG25230420240304224
|
24/04/2024
|
Gangadhar
|
0212021WL017709
|
Gangadhar
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928897
|
|
Mr GANGADHARAPPA MV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Settur
|
AP-12-021-013-009/010035
(KHAIREVU)
|
0212021000NRG25230420240304303
|
24/04/2024
|
Lakshmidevi
|
0212021WL017725
|
Lakshmidevi
|
00019
|
APGB0001016
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3523928975
|
|
Mrs LAKSHMI DEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Settur
|
AP-12-021-013-009/010035
(KHAIREVU)
|
0212021000NRG25230420240304302
|
24/04/2024
|
Tippeswami
|
0212021WL017725
|
Tippeswami
|
00019
|
APGB0001016
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3523928890
|
|
Mr EDIGA THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Settur
|
AP-12-021-013-009/010041
(KHAIREVU)
|
0212021000NRG25230420240304226
|
24/04/2024
|
Gouramma
|
0212021WL017709
|
Gouramma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3523928918
|
|
HARIJANA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Settur
|
AP-12-021-013-009/010053
(KHAIREVU)
|
0212021000NRG25230420240304439
|
24/04/2024
|
Lakshmidevi
|
0212021WL017736
|
Lakshmidevi
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523928966
|
|
Mrs LAKSHMI DEVI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Settur
|
AP-12-021-013-009/010053
(KHAIREVU)
|
0212021000NRG25230420240304438
|
24/04/2024
|
Virupakshi
|
0212021WL017736
|
Virupakshi
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523928894
|
|
Mr VIRUPAKSHI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Settur
|
AP-12-021-013-009/010072
(KHAIREVU)
|
0212021000NRG25240420240305100
|
24/04/2024
|
Deveeramma
|
0212021WL017754
|
Deveeramma
|
00019
|
APGB0001016
|
1382
|
1382
|
Processed
|
03/05/2024
|
|
3523929050
|
|
Ms DEVEERAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Settur
|
AP-12-021-013-009/010072
(KHAIREVU)
|
0212021000NRG25240420240305099
|
24/04/2024
|
Mallikarjuna
|
0212021WL017754
|
Mallikarjuna
|
00019
|
APGB0001016
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3523928901
|
|
Mr MALLIKHARJUNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Settur
|
AP-12-021-013-009/010075
(KHAIREVU)
|
0212021000NRG25230420240304228
|
24/04/2024
|
Eranna
|
0212021WL017709
|
Eranna
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928995
|
|
Mr EERANNA BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Settur
|
AP-12-021-013-009/010075
(KHAIREVU)
|
0212021000NRG25230420240304229
|
24/04/2024
|
Marekka
|
0212021WL017709
|
Marekka
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928919
|
|
Mrs MAREKKA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Settur
|
AP-12-021-013-009/010094
(KHAIREVU)
|
0212021000NRG25240420240305590
|
24/04/2024
|
Lakshmi
|
0212021WL017792
|
Lakshmi
|
00019
|
APGB0001016
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3523929055
|
|
Ms LAKSHMI THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Settur
|
AP-12-021-013-009/010094
(KHAIREVU)
|
0212021000NRG25240420240305589
|
24/04/2024
|
Peddaeranna
|
0212021WL017792
|
Peddaeranna
|
00019
|
APGB0001016
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3523929054
|
|
Mr EERANNA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Settur
|
AP-12-021-013-009/010101
(KHAIREVU)
|
0212021000NRG25230420240304440
|
24/04/2024
|
EEDIGA KAVYA
|
0212021WL017736
|
EEDIGA KAVYA
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
02/05/2024
|
|
3523929072
|
|
MRS EEDIGA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Settur
|
AP-12-021-013-009/010151
(KHAIREVU)
|
0212021000NRG25240420240305592
|
24/04/2024
|
Tippamma
|
0212021WL017792
|
Tippamma
|
00019
|
APGB0001016
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3523928955
|
|
Mrs YADAVA THIPPAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Settur
|
AP-12-021-013-009/010154
(KHAIREVU)
|
0212021000NRG25230420240304230
|
24/04/2024
|
Basanna
|
0212021WL017709
|
Basanna
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928968
|
|
Mr BASANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Settur
|
AP-12-021-013-009/010154
(KHAIREVU)
|
0212021000NRG25230420240304231
|
24/04/2024
|
Lakshmidevi
|
0212021WL017709
|
Lakshmidevi
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929040
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Settur
|
AP-12-021-013-009/010156
(KHAIREVU)
|
0212021000NRG25230420240304232
|
24/04/2024
|
Nagendhra
|
0212021WL017709
|
Nagendhra
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929042
|
|
Mr NAGENDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Settur
|
AP-12-021-013-009/010156
(KHAIREVU)
|
0212021000NRG25230420240304233
|
24/04/2024
|
narasimha
|
0212021WL017709
|
narasimha
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929041
|
|
Mr NARASIMHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Settur
|
AP-12-021-013-009/010165
(KHAIREVU)
|
0212021000NRG25230420240304235
|
24/04/2024
|
Ramesh
|
0212021WL017709
|
Ramesh
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929099
|
|
HARIJANA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Settur
|
AP-12-021-013-009/010176
(KHAIREVU)
|
0212021000NRG25230420240304236
|
24/04/2024
|
Ratnamma
|
0212021WL017709
|
Ratnamma
|
00019
|
APGB0001016
|
1453
|
1453
|
Processed
|
03/05/2024
|
|
3523928922
|
|
Mrs RATNAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Settur
|
AP-12-021-013-009/010178
(KHAIREVU)
|
0212021000NRG25230420240304237
|
24/04/2024
|
Tippareddy
|
0212021WL017709
|
Tippareddy
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928959
|
|
Mr THIPPA REDDY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Settur
|
AP-12-021-013-009/010193
(KHAIREVU)
|
0212021000NRG25230420240304239
|
24/04/2024
|
Santamma
|
0212021WL017709
|
Santamma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928910
|
|
Mrs SANTHAMMA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Settur
|
AP-12-021-013-009/010194
(KHAIREVU)
|
0212021000NRG25230420240304240
|
24/04/2024
|
Muthyalamma
|
0212021WL017709
|
Muthyalamma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928984
|
|
Mrs MUTHYLAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Settur
|
AP-12-021-013-009/010218
(KHAIREVU)
|
0212021000NRG25240420240305103
|
24/04/2024
|
Prakash
|
0212021WL017754
|
Prakash
|
00019
|
APGB0001016
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3523928905
|
|
Mr PRAKASH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Settur
|
AP-12-021-013-009/010218
(KHAIREVU)
|
0212021000NRG25240420240305102
|
24/04/2024
|
Sarojamma
|
0212021WL017754
|
Sarojamma
|
00019
|
APGB0001016
|
1382
|
1382
|
Processed
|
03/05/2024
|
|
3523928914
|
|
Mrs SAROJAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Settur
|
AP-12-021-013-009/010242
(KHAIREVU)
|
0212021000NRG25230420240304242
|
24/04/2024
|
Gangamma
|
0212021WL017709
|
Gangamma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928954
|
|
Mrs GANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Settur
|
AP-12-021-013-009/010242
(KHAIREVU)
|
0212021000NRG25230420240304241
|
24/04/2024
|
Govindappa
|
0212021WL017709
|
Govindappa
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929064
|
|
Mr GOVINDAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Settur
|
AP-12-021-013-009/010256
(KHAIREVU)
|
0212021000NRG25230420240304419
|
24/04/2024
|
Lakshmi
|
0212021WL017734
|
Lakshmi
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929053
|
|
Mrs LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Settur
|
AP-12-021-013-009/010270
(KHAIREVU)
|
0212021000NRG25240420240304925
|
24/04/2024
|
Mallikarjuna
|
0212021WL017750
|
Mallikarjuna
|
00019
|
APGB0001016
|
1555
|
1555
|
Processed
|
03/05/2024
|
|
3523928913
|
|
Mr MALLIKARJUNA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Settur
|
AP-12-021-013-009/010278
(KHAIREVU)
|
0212021000NRG25240420240304927
|
24/04/2024
|
Eranna
|
0212021WL017750
|
Eranna
|
00019
|
APGB0001016
|
1037
|
1037
|
Processed
|
03/05/2024
|
|
3523928893
|
|
Mr ERANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Settur
|
AP-12-021-013-009/010278
(KHAIREVU)
|
0212021000NRG25240420240304928
|
24/04/2024
|
Veenamma
|
0212021WL017750
|
Veenamma
|
00019
|
APGB0001016
|
1037
|
1037
|
Processed
|
03/05/2024
|
|
3523928915
|
|
Mrs VENNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Settur
|
AP-12-021-013-009/010307
(KHAIREVU)
|
0212021000NRG25230420240304724
|
24/04/2024
|
Nagaraju
|
0212021WL017745
|
Nagaraju
|
00019
|
APGB0001016
|
1469
|
1469
|
Processed
|
03/05/2024
|
|
3523929063
|
|
Mr NAGARAJU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Settur
|
AP-12-021-013-009/010307
(KHAIREVU)
|
0212021000NRG25230420240304725
|
24/04/2024
|
Patakka
|
0212021WL017745
|
Patakka
|
00019
|
APGB0001016
|
1469
|
1469
|
Processed
|
03/05/2024
|
|
3523928973
|
|
Mrs PATHAKKA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Settur
|
AP-12-021-013-009/010314
(KHAIREVU)
|
0212021000NRG25230420240304442
|
24/04/2024
|
Sujatha
|
0212021WL017736
|
Sujatha
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523929009
|
|
EEDIGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Settur
|
AP-12-021-013-009/010334
(KHAIREVU)
|
0212021000NRG25230420240304244
|
24/04/2024
|
Ratnamma
|
0212021WL017709
|
Ratnamma
|
00019
|
APGB0001016
|
872
|
872
|
Processed
|
03/05/2024
|
|
3523928958
|
|
Mrs RATHNAMMA GOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Settur
|
AP-12-021-013-009/010335
(KHAIREVU)
|
0212021000NRG25230420240304246
|
24/04/2024
|
Nirmalamma
|
0212021WL017709
|
Nirmalamma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928902
|
|
Mrs NIRMALA GONCHIKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Settur
|
AP-12-021-013-009/010335
(KHAIREVU)
|
0212021000NRG25230420240304245
|
24/04/2024
|
Somanatha
|
0212021WL017709
|
Somanatha
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929031
|
|
Mr GONCHIKARI SOMANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Settur
|
AP-12-021-013-009/010339
(KHAIREVU)
|
0212021000NRG25230420240304443
|
24/04/2024
|
Kallesappa
|
0212021WL017736
|
Kallesappa
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523928899
|
|
Mr KALLESWAR G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Settur
|
AP-12-021-013-009/010339
(KHAIREVU)
|
0212021000NRG25230420240304444
|
24/04/2024
|
Sunita
|
0212021WL017736
|
Sunita
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523928921
|
|
Mrs SUNEETHAMMA GWANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Settur
|
AP-12-021-013-009/010357
(KHAIREVU)
|
0212021000NRG25240420240304929
|
24/04/2024
|
Gangamma
|
0212021WL017750
|
Gangamma
|
00019
|
APGB0001016
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3523928917
|
|
MALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Settur
|
AP-12-021-013-009/010357
(KHAIREVU)
|
0212021000NRG25240420240304930
|
24/04/2024
|
M.MANOJKUMAR
|
0212021WL017750
|
M.MANOJKUMAR
|
00019
|
APGB0001016
|
1555
|
1555
|
Processed
|
03/05/2024
|
|
3523929081
|
|
Master MANOJ KUMAR MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Settur
|
AP-12-021-013-009/010364
(KHAIREVU)
|
0212021000NRG25230420240304445
|
24/04/2024
|
Erriswami
|
0212021WL017736
|
Erriswami
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523928920
|
|
Mrs ERISWAMY EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Settur
|
AP-12-021-013-009/010364
(KHAIREVU)
|
0212021000NRG25230420240304446
|
24/04/2024
|
Jayamma
|
0212021WL017736
|
Jayamma
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523929010
|
|
Ms JAYAMMA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Settur
|
AP-12-021-013-009/010368
(KHAIREVU)
|
0212021000NRG25230420240304726
|
24/04/2024
|
Govindappa
|
0212021WL017745
|
Govindappa
|
00019
|
APGB0001016
|
1469
|
1469
|
Processed
|
03/05/2024
|
|
3523928903
|
|
Mr CHATLA GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Settur
|
AP-12-021-013-009/010368
(KHAIREVU)
|
0212021000NRG25230420240304727
|
24/04/2024
|
Padmakka
|
0212021WL017745
|
Padmakka
|
00019
|
APGB0001016
|
1469
|
1469
|
Processed
|
03/05/2024
|
|
3523929014
|
|
Ms PADAMAKKA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Settur
|
AP-12-021-013-009/010385
(KHAIREVU)
|
0212021000NRG25230420240304298
|
24/04/2024
|
Nimbagallu Sunita
|
0212021WL017722
|
Nimbagallu Sunita
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929065
|
|
Mrs SUNITA NIMBAGALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Settur
|
AP-12-021-013-009/010389
(KHAIREVU)
|
0212021000NRG25240420240305104
|
24/04/2024
|
Siddalingappa
|
0212021WL017754
|
Siddalingappa
|
00019
|
APGB0001016
|
1382
|
1382
|
Processed
|
03/05/2024
|
|
3523928956
|
|
Mr SIDDALINGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Settur
|
AP-12-021-013-009/010393
(KHAIREVU)
|
0212021000NRG25230420240304248
|
24/04/2024
|
Kamalamma
|
0212021WL017709
|
Kamalamma
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928900
|
|
G KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Settur
|
AP-12-021-013-009/010393
(KHAIREVU)
|
0212021000NRG25230420240304247
|
24/04/2024
|
Virupakshi
|
0212021WL017709
|
Virupakshi
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928887
|
|
Mr VIRUPAKSHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Settur
|
AP-12-021-013-009/010403
(KHAIREVU)
|
0212021000NRG25240420240305593
|
24/04/2024
|
Lakshmidevi
|
0212021WL017792
|
Lakshmidevi
|
00019
|
APGB0001016
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3523928916
|
|
Mrs PUJARI LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Settur
|
AP-12-021-013-009/010411
(KHAIREVU)
|
0212021000NRG25230420240304249
|
24/04/2024
|
Hanumanthappa
|
0212021WL017709
|
Hanumanthappa
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928972
|
|
Mr HANUMANTHAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Settur
|
AP-12-021-013-009/010468
(KHAIREVU)
|
0212021000NRG25230420240304251
|
24/04/2024
|
Erriswami
|
0212021WL017709
|
Erriswami
|
00019
|
APGB0001016
|
1453
|
1453
|
Processed
|
03/05/2024
|
|
3523928978
|
|
Mr YERRISWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Settur
|
AP-12-021-013-009/010468
(KHAIREVU)
|
0212021000NRG25230420240304252
|
24/04/2024
|
Vasamtamma
|
0212021WL017709
|
Vasamtamma
|
00019
|
APGB0001016
|
1453
|
1453
|
Processed
|
03/05/2024
|
|
3523929077
|
|
Mrs Kuruba Vasanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Settur
|
AP-12-021-013-009/010579
(KHAIREVU)
|
0212021000NRG25240420240305105
|
24/04/2024
|
Obulesh
|
0212021WL017754
|
Obulesh
|
00019
|
APGB0001016
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3523928907
|
|
Mr OBULESU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Settur
|
AP-12-021-013-009/010580
(KHAIREVU)
|
0212021000NRG25230420240304253
|
24/04/2024
|
Annapurnamma
|
0212021WL017709
|
Annapurnamma
|
00019
|
APGB0001016
|
872
|
872
|
Processed
|
03/05/2024
|
|
3523928979
|
|
Mrs ANNAPURNAMMA GOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Settur
|
AP-12-021-013-009/010581
(KHAIREVU)
|
0212021000NRG25230420240304255
|
24/04/2024
|
Ramalakshimi
|
0212021WL017709
|
Ramalakshimi
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523929056
|
|
Ms RAMALAKSHMI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Settur
|
AP-12-021-013-009/010583
(KHAIREVU)
|
0212021000NRG25230420240304447
|
24/04/2024
|
Gangadhara
|
0212021WL017736
|
Gangadhara
|
00019
|
APGB0001016
|
1724
|
1724
|
Processed
|
03/05/2024
|
|
3523928991
|
|
Mr E GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Settur
|
AP-12-021-013-009/010587
(KHAIREVU)
|
0212021000NRG25230420240304256
|
24/04/2024
|
Gangamma
|
0212021WL017709
|
Gangamma
|
00019
|
APGB0001016
|
1453
|
1453
|
Processed
|
03/05/2024
|
|
3523928895
|
|
Mrs GANGAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Settur
|
AP-12-021-013-009/010596
(KHAIREVU)
|
0212021000NRG25240420240305594
|
24/04/2024
|
pratap
|
0212021WL017792
|
pratap
|
00019
|
APGB0001016
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3523929047
|
|
MR PRATHAP BOYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Settur
|
AP-12-021-013-009/010614
(KHAIREVU)
|
0212021000NRG25230420240304360
|
24/04/2024
|
Mamata
|
0212021WL017731
|
Mamata
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929007
|
|
Ms MAMATHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Settur
|
AP-12-021-013-009/010614
(KHAIREVU)
|
0212021000NRG25230420240304359
|
24/04/2024
|
Narasimha
|
0212021WL017731
|
Narasimha
|
00019
|
APGB0001016
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929044
|
|
Mr NARASIMHAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Settur
|
AP-12-021-013-009/010620
(KHAIREVU)
|
0212021000NRG25240420240305107
|
24/04/2024
|
akkamma
|
0212021WL017754
|
akkamma
|
00019
|
APGB0001016
|
1382
|
1382
|
Processed
|
03/05/2024
|
|
3523929008
|
|
Ms AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Settur
|
AP-12-021-013-009/010620
(KHAIREVU)
|
0212021000NRG25240420240305106
|
24/04/2024
|
rajanna
|
0212021WL017754
|
rajanna
|
00019
|
APGB0001016
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3523929086
|
|
Mr B RAJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Settur
|
AP-12-021-013-009/10632
(KHAIREVU)
|
0212021000NRG25230420240304257
|
24/04/2024
|
Talari Ramalaksmi
|
0212021WL017709
|
Talari Ramalaksmi
|
00019
|
APGB0001016
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3523929025
|
|
Mrs RAMALAKSHMI TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
122
|
Settur
|
AP-12-021-014-009/090046
(MAKODIKI)
|
0212021000NRG25240420240307459
|
24/04/2024
|
Sarojamma
|
0212021WL017819
|
Sarojamma
|
00019
|
APGB0001016
|
2448
|
2448
|
Processed
|
03/05/2024
|
|
3523928891
|
|
Mrs SAROJAMMA VADITHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Settur
|
AP-12-021-014-009/090087
(MAKODIKI)
|
0212021000NRG25240420240307458
|
24/04/2024
|
Sakamma
|
0212021WL017818
|
Sakamma
|
00019
|
APGB0001016
|
2448
|
2448
|
Processed
|
03/05/2024
|
|
3523928967
|
|
Mrs SAKAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206972
|
206972
|
|
|
|
|
|
|
|
|
124
|
Settur
|
AP-12-021-003-003/010031
(YATAKAL)
|
0212021000NRG25230420240300169
|
24/04/2024
|
Chanamallakka
|
0212021WL017514
|
Chanamallakka
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929027
|
|
Mrs CHANNA MALLAKKA VETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Settur
|
AP-12-021-003-003/010119
(YATAKAL)
|
0212021000NRG25230420240300204
|
24/04/2024
|
Hanumakka
|
0212021WL017514
|
Hanumakka
|
00019
|
APGB0001030
|
1081
|
1081
|
Processed
|
03/05/2024
|
|
3523928877
|
|
Mrs HANUMAKKA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Settur
|
AP-12-021-003-003/010128
(YATAKAL)
|
0212021000NRG25230420240300209
|
24/04/2024
|
Anasuyamma
|
0212021WL017514
|
Anasuyamma
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928876
|
|
MRS BOYA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Settur
|
AP-12-021-003-003/010145
(YATAKAL)
|
0212021000NRG25230420240300215
|
24/04/2024
|
Jayalakshmi
|
0212021WL017514
|
Jayalakshmi
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928884
|
|
Mrs N JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Settur
|
AP-12-021-003-003/010145
(YATAKAL)
|
0212021000NRG25230420240300216
|
24/04/2024
|
Kedarnath
|
0212021WL017514
|
Kedarnath
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523929087
|
|
N KEDARANATH
|
HDFC BANK LTD(607152)
|
|
129
|
Settur
|
AP-12-021-003-003/010172
(YATAKAL)
|
0212021000NRG25230420240300223
|
24/04/2024
|
Vani
|
0212021WL017514
|
Vani
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928885
|
|
Mrs VANI PATIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Settur
|
AP-12-021-003-003/010175
(YATAKAL)
|
0212021000NRG25230420240300225
|
24/04/2024
|
Ashok
|
0212021WL017514
|
Ashok
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928970
|
|
Mr CHAKALI ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Settur
|
AP-12-021-003-003/010186
(YATAKAL)
|
0212021000NRG25230420240300230
|
24/04/2024
|
Vannurakka
|
0212021WL017514
|
Vannurakka
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928998
|
|
Mrs VANNURAKKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Settur
|
AP-12-021-003-003/010188
(YATAKAL)
|
0212021000NRG25230420240300234
|
24/04/2024
|
G.Nagamma
|
0212021WL017514
|
G.Nagamma
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929076
|
|
Mrs NAGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Settur
|
AP-12-021-003-003/010211
(YATAKAL)
|
0212021000NRG25230420240300239
|
24/04/2024
|
Nagalakshmi
|
0212021WL017514
|
Nagalakshmi
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929023
|
|
Mr NAGALAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Settur
|
AP-12-021-003-003/010230
(YATAKAL)
|
0212021000NRG25230420240300240
|
24/04/2024
|
Jayaramulu
|
0212021WL017514
|
Jayaramulu
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928882
|
|
Mr MAKODIKI JAYARAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Settur
|
AP-12-021-003-003/010230
(YATAKAL)
|
0212021000NRG25230420240300241
|
24/04/2024
|
Sarita
|
0212021WL017514
|
Sarita
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929001
|
|
Mrs SARITHA MAKODIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Settur
|
AP-12-021-003-003/010248
(YATAKAL)
|
0212021000NRG25230420240300244
|
24/04/2024
|
lakshmi
|
0212021WL017514
|
lakshmi
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929070
|
|
Mrs BESTA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Settur
|
AP-12-021-003-003/010249
(YATAKAL)
|
0212021000NRG25230420240300245
|
24/04/2024
|
Chinna Karremma
|
0212021WL017514
|
Chinna Karremma
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928873
|
|
MRS B KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Settur
|
AP-12-021-003-003/010251
(YATAKAL)
|
0212021000NRG25230420240300246
|
24/04/2024
|
Ramanjinamma
|
0212021WL017514
|
Ramanjinamma
|
00019
|
APGB0001030
|
1081
|
1081
|
Processed
|
03/05/2024
|
|
3523928875
|
|
Mrs NEERUGANTI ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Settur
|
AP-12-021-003-003/010275
(YATAKAL)
|
0212021000NRG25230420240300249
|
24/04/2024
|
Marekka
|
0212021WL017514
|
Marekka
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929048
|
|
Mrs LAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Settur
|
AP-12-021-003-003/010311
(YATAKAL)
|
0212021000NRG25230420240300256
|
24/04/2024
|
Jayalakshmi
|
0212021WL017514
|
Jayalakshmi
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928879
|
|
Mrs H JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Settur
|
AP-12-021-003-003/010332
(YATAKAL)
|
0212021000NRG25230420240300257
|
24/04/2024
|
C. Parvathamma
|
0212021WL017514
|
C. Parvathamma
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928963
|
|
Mrs C PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Settur
|
AP-12-021-003-003/010417
(YATAKAL)
|
0212021000NRG25230420240300265
|
24/04/2024
|
Anjaneyulu
|
0212021WL017514
|
Anjaneyulu
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928997
|
|
Mr ANJINEYULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Settur
|
AP-12-021-003-003/010417
(YATAKAL)
|
0212021000NRG25230420240300266
|
24/04/2024
|
Jayamma
|
0212021WL017514
|
Jayamma
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928996
|
|
Mrs HARIJANA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Settur
|
AP-12-021-003-003/010418
(YATAKAL)
|
0212021000NRG25230420240300268
|
24/04/2024
|
Lakshmidevi
|
0212021WL017514
|
Lakshmidevi
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928883
|
|
Mrs LAKSHMAKKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Settur
|
AP-12-021-003-003/010418
(YATAKAL)
|
0212021000NRG25230420240300267
|
24/04/2024
|
Mallikarjuna
|
0212021WL017514
|
Mallikarjuna
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929028
|
|
Mr MALLIKARJUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Settur
|
AP-12-021-003-003/010420
(YATAKAL)
|
0212021000NRG25230420240300270
|
24/04/2024
|
Balaraju
|
0212021WL017514
|
Balaraju
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929068
|
|
Mr BALU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Settur
|
AP-12-021-003-003/010420
(YATAKAL)
|
0212021000NRG25230420240300271
|
24/04/2024
|
Roopa
|
0212021WL017514
|
Roopa
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929069
|
|
M s RUPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Settur
|
AP-12-021-003-003/010422
(YATAKAL)
|
0212021000NRG25230420240300273
|
24/04/2024
|
Chitti
|
0212021WL017514
|
Chitti
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929003
|
|
Mrs CHITTEMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Settur
|
AP-12-021-003-003/010450
(YATAKAL)
|
0212021000NRG25230420240300276
|
24/04/2024
|
Aswarthamma
|
0212021WL017514
|
Aswarthamma
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928880
|
|
Mrs ASWARTHAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Settur
|
AP-12-021-003-003/010460
(YATAKAL)
|
0212021000NRG25230420240300280
|
24/04/2024
|
harish
|
0212021WL017514
|
harish
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928990
|
|
Mr HARISH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Settur
|
AP-12-021-003-003/010460
(YATAKAL)
|
0212021000NRG25230420240300281
|
24/04/2024
|
sivamma
|
0212021WL017514
|
sivamma
|
00019
|
APGB0001030
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929080
|
|
Ms SIVAMMA PADAMATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Settur
|
AP-12-021-003-003/010465
(YATAKAL)
|
0212021000NRG25230420240300283
|
24/04/2024
|
kavitha
|
0212021WL017514
|
kavitha
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929089
|
|
BOYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Settur
|
AP-12-021-003-003/010465
(YATAKAL)
|
0212021000NRG25230420240300282
|
24/04/2024
|
Ramesh
|
0212021WL017514
|
Ramesh
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929082
|
|
Mr BOYA MAHANTHAPURAM RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Settur
|
AP-12-021-003-003/20121
(YATAKAL)
|
0212021000NRG25230420240300285
|
24/04/2024
|
CHAKALI PRABHAKAR
|
0212021WL017514
|
CHAKALI PRABHAKAR
|
00019
|
APGB0001030
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928965
|
|
Mr PRABHAKAR C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Settur
|
AP-12-021-004-003/030025
(CHINNAMPALLI)
|
0212021000NRG25230420240303771
|
24/04/2024
|
Dhanunjaya
|
0212021WL017676
|
Dhanunjaya
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929083
|
|
Mr M DHANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Settur
|
AP-12-021-004-003/030025
(CHINNAMPALLI)
|
0212021000NRG25230420240303770
|
24/04/2024
|
Timmakka
|
0212021WL017676
|
Timmakka
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523928994
|
|
Ms THIMMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Settur
|
AP-12-021-004-003/030171
(CHINNAMPALLI)
|
0212021000NRG25230420240303848
|
24/04/2024
|
Gangamma
|
0212021WL017684
|
Gangamma
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929024
|
|
Mr GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Settur
|
AP-12-021-004-003/030171
(CHINNAMPALLI)
|
0212021000NRG25230420240303846
|
24/04/2024
|
Kollappa
|
0212021WL017684
|
Kollappa
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523928989
|
|
Mr HARIJANA KOLLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Settur
|
AP-12-021-004-003/030171
(CHINNAMPALLI)
|
0212021000NRG25230420240303849
|
24/04/2024
|
radhamma
|
0212021WL017684
|
radhamma
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523928992
|
|
Ms RADHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Settur
|
AP-12-021-004-003/030383
(CHINNAMPALLI)
|
0212021000NRG25230420240303440
|
24/04/2024
|
parvathi
|
0212021WL017671
|
parvathi
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929046
|
|
Mrs PARVATHI MUTHURASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Settur
|
AP-12-021-004-003/30707
(CHINNAMPALLI)
|
0212021000NRG25230420240303844
|
24/04/2024
|
Harijana Gangamma
|
0212021WL017682
|
Harijana Gangamma
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929002
|
|
Mrs HARIJANA GANGAMMA W O RANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Settur
|
AP-12-021-004-003/30708
(CHINNAMPALLI)
|
0212021000NRG25230420240303434
|
24/04/2024
|
Boya Vani
|
0212021WL017668
|
Boya Vani
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929074
|
|
Mrs VANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Settur
|
AP-12-021-004-003/30709
(CHINNAMPALLI)
|
0212021000NRG25230420240303857
|
24/04/2024
|
B Malleswari
|
0212021WL017689
|
B Malleswari
|
00019
|
APGB0001030
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523929075
|
|
MS MALLESWARI BERILOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62509
|
62509
|
|
|
|
|
|
|
|
|
164
|
Settur
|
AP-12-021-003-003/010171
(YATAKAL)
|
0212021000NRG25230420240300222
|
24/04/2024
|
Marekka
|
0212021WL017514
|
Marekka
|
00019
|
APGB0001107
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928977
|
|
BOYA MAREKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
165
|
Settur
|
AP-12-021-003-003/010083
(YATAKAL)
|
0212021000NRG25230420240300192
|
24/04/2024
|
Donamma
|
0212021WL017514
|
Donamma
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928960
|
|
Mr DONAMMA MUKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Settur
|
AP-12-021-003-003/010083
(YATAKAL)
|
0212021000NRG25230420240300193
|
24/04/2024
|
Mukkuvannurappa
|
0212021WL017514
|
Mukkuvannurappa
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928874
|
|
Mr MUKKAVANNURAPPA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Settur
|
AP-12-021-003-003/010107
(YATAKAL)
|
0212021000NRG25230420240300201
|
24/04/2024
|
Kodipalli Vishnu
|
0212021WL017514
|
Kodipalli Vishnu
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929084
|
|
Mr VISHNU KODIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Settur
|
AP-12-021-003-003/010122
(YATAKAL)
|
0212021000NRG25230420240300206
|
24/04/2024
|
Vannrswamy
|
0212021WL017514
|
Vannrswamy
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523929096
|
|
MR CHAKALI VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Settur
|
AP-12-021-003-003/010122
(YATAKAL)
|
0212021000NRG25230420240300205
|
24/04/2024
|
Venkatesulu
|
0212021WL017514
|
Venkatesulu
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929067
|
|
Mr VENKATESHULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Settur
|
AP-12-021-003-003/010159
(YATAKAL)
|
0212021000NRG25230420240300220
|
24/04/2024
|
Nagamani
|
0212021WL017514
|
Nagamani
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929060
|
|
Mrs NAGAMANI NEERUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Settur
|
AP-12-021-003-003/010159
(YATAKAL)
|
0212021000NRG25230420240300221
|
24/04/2024
|
Sivakumar
|
0212021WL017514
|
Sivakumar
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929062
|
|
Mr SIVAKUMAR NEERUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Settur
|
AP-12-021-003-003/010188
(YATAKAL)
|
0212021000NRG25230420240300232
|
24/04/2024
|
Erakka
|
0212021WL017514
|
Erakka
|
00019
|
APGB0001109
|
1081
|
1081
|
Processed
|
03/05/2024
|
|
3523929012
|
|
Mrs EERAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Settur
|
AP-12-021-003-003/010188
(YATAKAL)
|
0212021000NRG25230420240300233
|
24/04/2024
|
Nagendra
|
0212021WL017514
|
Nagendra
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929051
|
|
Mr NAGENDRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Settur
|
AP-12-021-003-003/010190
(YATAKAL)
|
0212021000NRG25230420240300235
|
24/04/2024
|
Susilamma
|
0212021WL017514
|
Susilamma
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523929015
|
|
BOYA SUSHILAMMA
|
HDFC BANK LTD(607152)
|
|
175
|
Settur
|
AP-12-021-003-003/010206
(YATAKAL)
|
0212021000NRG25230420240300238
|
24/04/2024
|
Linganna
|
0212021WL017514
|
Linganna
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929000
|
|
Mr G LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Settur
|
AP-12-021-003-003/010232
(YATAKAL)
|
0212021000NRG25230420240300243
|
24/04/2024
|
Mallakka
|
0212021WL017514
|
Mallakka
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929032
|
|
Mrs MALLAMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Settur
|
AP-12-021-003-003/010232
(YATAKAL)
|
0212021000NRG25230420240300242
|
24/04/2024
|
Mallikarjuna
|
0212021WL017514
|
Mallikarjuna
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928976
|
|
Mr N MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Settur
|
AP-12-021-003-003/010254
(YATAKAL)
|
0212021000NRG25230420240300247
|
24/04/2024
|
V Balaraju
|
0212021WL017514
|
V Balaraju
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928964
|
|
Mr BALA RAJU VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Settur
|
AP-12-021-003-003/010279
(YATAKAL)
|
0212021000NRG25230420240300251
|
24/04/2024
|
Alivelamma
|
0212021WL017514
|
Alivelamma
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928878
|
|
Mrs H ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Settur
|
AP-12-021-003-003/010279
(YATAKAL)
|
0212021000NRG25230420240300250
|
24/04/2024
|
Prasad
|
0212021WL017514
|
Prasad
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928988
|
|
Mr CHAKALI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Settur
|
AP-12-021-003-003/010289
(YATAKAL)
|
0212021000NRG25230420240300253
|
24/04/2024
|
Manjula
|
0212021WL017514
|
Manjula
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523929102
|
|
MS MANJAMMA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Settur
|
AP-12-021-003-003/010294
(YATAKAL)
|
0212021000NRG25230420240300254
|
24/04/2024
|
B. Adhemma
|
0212021WL017514
|
B. Adhemma
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929026
|
|
Mrs ADEMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Settur
|
AP-12-021-003-003/010307
(YATAKAL)
|
0212021000NRG25230420240300255
|
24/04/2024
|
Lakshmi
|
0212021WL017514
|
Lakshmi
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929066
|
|
Mrs LAKSHMI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Settur
|
AP-12-021-003-003/010381
(YATAKAL)
|
0212021000NRG25230420240300260
|
24/04/2024
|
Bhagyamma
|
0212021WL017514
|
Bhagyamma
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929043
|
|
Mrs BHAGYAMMA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Settur
|
AP-12-021-003-003/010381
(YATAKAL)
|
0212021000NRG25230420240300261
|
24/04/2024
|
Nagesh
|
0212021WL017514
|
Nagesh
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929061
|
|
Mr NAGESH KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Settur
|
AP-12-021-003-003/010381
(YATAKAL)
|
0212021000NRG25230420240300262
|
24/04/2024
|
Thriveni
|
0212021WL017514
|
Thriveni
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929059
|
|
Mrs THRIVENI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Settur
|
AP-12-021-003-003/010414
(YATAKAL)
|
0212021000NRG25230420240300264
|
24/04/2024
|
Meenakshi
|
0212021WL017514
|
Meenakshi
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928999
|
|
Mrs EEDIGA MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Settur
|
AP-12-021-003-003/010414
(YATAKAL)
|
0212021000NRG25230420240300263
|
24/04/2024
|
Ramesh
|
0212021WL017514
|
Ramesh
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929073
|
|
Mr RAMESH EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Settur
|
AP-12-021-003-003/010421
(YATAKAL)
|
0212021000NRG25230420240300272
|
24/04/2024
|
Gouramma
|
0212021WL017514
|
Gouramma
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929071
|
|
Mrs BOYA GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Settur
|
AP-12-021-003-003/010423
(YATAKAL)
|
0212021000NRG25230420240300274
|
24/04/2024
|
Lakshmidevi
|
0212021WL017514
|
Lakshmidevi
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929039
|
|
Mrs LAKSHIMIDEVI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Settur
|
AP-12-021-003-003/010438
(YATAKAL)
|
0212021000NRG25230420240300275
|
24/04/2024
|
Nagamani
|
0212021WL017514
|
Nagamani
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928881
|
|
Mrs NAGAMANI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Settur
|
AP-12-021-003-003/010458
(YATAKAL)
|
0212021000NRG25230420240300279
|
24/04/2024
|
Nandini
|
0212021WL017514
|
Nandini
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523929049
|
|
Mrs NANDHINI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Settur
|
AP-12-021-003-003/20121
(YATAKAL)
|
0212021000NRG25230420240300284
|
24/04/2024
|
C Shivamma
|
0212021WL017514
|
C Shivamma
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
02/05/2024
|
|
3523929101
|
|
C SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
194
|
Settur
|
AP-12-021-003-003/20122
(YATAKAL)
|
0212021000NRG25230420240300287
|
24/04/2024
|
Boya Balakrishna
|
0212021WL017514
|
Boya Balakrishna
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928832
|
|
Mr Boya Balakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Settur
|
AP-12-021-003-003/20122
(YATAKAL)
|
0212021000NRG25230420240300286
|
24/04/2024
|
Boya Saradhamma
|
0212021WL017514
|
Boya Saradhamma
|
00019
|
APGB0001109
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928831
|
|
Mrs SARADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Settur
|
AP-12-021-003-003/20123
(YATAKAL)
|
0212021000NRG25230420240300288
|
24/04/2024
|
Boya Aruna
|
0212021WL017514
|
Boya Aruna
|
00019
|
APGB0001109
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523928830
|
|
Miss ARUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Settur
|
AP-12-021-004-003/030171
(CHINNAMPALLI)
|
0212021000NRG25230420240303847
|
24/04/2024
|
Bapuji
|
0212021WL017684
|
Bapuji
|
00019
|
APGB0001109
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929088
|
|
HARIJANA BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Settur
|
AP-12-021-004-003/30703
(CHINNAMPALLI)
|
0212021000NRG25230420240303854
|
24/04/2024
|
Mummalla Chittemma
|
0212021WL017687
|
Mummalla Chittemma
|
00019
|
APGB0001109
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929045
|
|
Mrs CHITTEMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Settur
|
AP-12-021-004-003/30708
(CHINNAMPALLI)
|
0212021000NRG25230420240303435
|
24/04/2024
|
Boya Thimmappa
|
0212021WL017668
|
Boya Thimmappa
|
00019
|
APGB0001109
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523929100
|
|
BOYA THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54338
|
54338
|
|
|
|
|
|
|
|
|
200
|
Settur
|
AP-12-021-013-009/010178
(KHAIREVU)
|
0212021000NRG25230420240304238
|
24/04/2024
|
sarojamma
|
0212021WL017709
|
sarojamma
|
00078
|
CNRB0013169
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3523928926
|
|
KURUBA SAROJAMMA KURUBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
201
|
Settur
|
AP-12-021-002-004/010107
(BACHEHALLI)
|
0212021000NRG25230420240304296
|
24/04/2024
|
Virupanna
|
0212021WL017721
|
Virupanna
|
00415
|
SBIN0001318
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523928946
|
|
MR VIRUPAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
202
|
Settur
|
AP-12-021-002-004/010202
(BACHEHALLI)
|
0212021000NRG25230420240304215
|
24/04/2024
|
Ramanjinappa
|
0212021WL017707
|
Ramanjinappa
|
00415
|
SBIN0001318
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928927
|
|
Mr RAMANJINEYULU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Settur
|
AP-12-021-002-004/010536
(BACHEHALLI)
|
0212021000NRG25230420240304300
|
24/04/2024
|
Jayamma
|
0212021WL017723
|
Jayamma
|
00415
|
SBIN0001318
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928938
|
|
MALLELA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Settur
|
AP-12-021-002-004/010536
(BACHEHALLI)
|
0212021000NRG25230420240304299
|
24/04/2024
|
Suresh
|
0212021WL017723
|
Suresh
|
00415
|
SBIN0001318
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928937
|
|
MR CHINTHAKAYALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Settur
|
AP-12-021-003-003/010186
(YATAKAL)
|
0212021000NRG25230420240300231
|
24/04/2024
|
Naveen kumar
|
0212021WL017514
|
Naveen kumar
|
00415
|
SBIN0001318
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928933
|
|
MR NAVEEN BUDIDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Settur
|
AP-12-021-003-003/010279
(YATAKAL)
|
0212021000NRG25230420240300252
|
24/04/2024
|
Sreenath
|
0212021WL017514
|
Sreenath
|
00415
|
SBIN0001318
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928947
|
|
MR PULIKANTI SREENATH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Settur
|
AP-12-021-003-003/010419
(YATAKAL)
|
0212021000NRG25230420240300269
|
24/04/2024
|
Vannuruswami
|
0212021WL017514
|
Vannuruswami
|
00415
|
SBIN0001318
|
1351
|
1351
|
Processed
|
03/05/2024
|
|
3523929030
|
|
Mr VANNURUSWAMY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Settur
|
AP-12-021-003-003/010453
(YATAKAL)
|
0212021000NRG25230420240300278
|
24/04/2024
|
lakshmidevi
|
0212021WL017514
|
lakshmidevi
|
00415
|
SBIN0001318
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928929
|
|
MS LAKSHMIDEVI JATURU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Settur
|
AP-12-021-003-003/010453
(YATAKAL)
|
0212021000NRG25230420240300277
|
24/04/2024
|
Ramesh
|
0212021WL017514
|
Ramesh
|
00415
|
SBIN0001318
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928925
|
|
MR RAMESH HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Settur
|
AP-12-021-004-003/030383
(CHINNAMPALLI)
|
0212021000NRG25230420240303439
|
24/04/2024
|
Eranna
|
0212021WL017671
|
Eranna
|
00415
|
SBIN0001318
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928948
|
|
MR MUTTARASI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Settur
|
AP-12-021-004-003/30710
(CHINNAMPALLI)
|
0212021000NRG25230420240303862
|
24/04/2024
|
Shaik Mowla Sab
|
0212021WL017692
|
Shaik Mowla Sab
|
00415
|
SBIN0001318
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928945
|
|
MR MOWLASAB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
212
|
Settur
|
AP-12-021-012-008/010162
(CHINTARLAPALLE)
|
0212021000NRG25230420240301243
|
24/04/2024
|
KURUBA BABU
|
0212021WL017552
|
KURUBA BABU
|
00415
|
SBIN0001318
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928936
|
|
K BABU
|
AXIS BANK(607153)
|
|
213
|
Settur
|
AP-12-021-012-008/010559
(CHINTARLAPALLE)
|
0212021000NRG25230420240300940
|
24/04/2024
|
H.Madhu
|
0212021WL017535
|
H.Madhu
|
00415
|
SBIN0001318
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928931
|
|
MR MADHUSUDHANA KONAPURAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Settur
|
AP-12-021-012-008/010597
(CHINTARLAPALLE)
|
0212021000NRG25230420240300946
|
24/04/2024
|
charan raj
|
0212021WL017535
|
charan raj
|
00415
|
SBIN0001318
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928941
|
|
Mr Harijana Charan Raj
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Settur
|
AP-12-021-012-008/010616
(CHINTARLAPALLE)
|
0212021000NRG25230420240300947
|
24/04/2024
|
Mamata
|
0212021WL017535
|
Mamata
|
00415
|
SBIN0001318
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928930
|
|
MS PUJARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Settur
|
AP-12-021-012-008/020019
(CHINTARLAPALLE)
|
0212021000NRG25230420240300816
|
24/04/2024
|
Eranna
|
0212021WL017533
|
Eranna
|
00415
|
SBIN0001318
|
1961
|
1961
|
Processed
|
03/05/2024
|
|
3523928935
|
|
Mr B ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Settur
|
AP-12-021-012-008/020390
(CHINTARLAPALLE)
|
0212021000NRG25230420240300827
|
24/04/2024
|
Govindappa
|
0212021WL017533
|
Govindappa
|
00415
|
SBIN0001318
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3523928934
|
|
B GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Settur
|
AP-12-021-013-009/010151
(KHAIREVU)
|
0212021000NRG25240420240305591
|
24/04/2024
|
Srinivasulu
|
0212021WL017792
|
Srinivasulu
|
00415
|
SBIN0001318
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3523928939
|
|
MR SREENIVASULU YADAVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Settur
|
AP-12-021-013-009/010165
(KHAIREVU)
|
0212021000NRG25230420240304234
|
24/04/2024
|
Rambabu
|
0212021WL017709
|
Rambabu
|
00415
|
SBIN0001318
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3523928928
|
|
MR RAMBABU MALLELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Settur
|
AP-12-021-013-009/010217
(KHAIREVU)
|
0212021000NRG25240420240305101
|
24/04/2024
|
J VENKATESULU
|
0212021WL017754
|
J VENKATESULU
|
00415
|
SBIN0001318
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3523928940
|
|
MR JALETI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Settur
|
AP-12-021-013-009/010411
(KHAIREVU)
|
0212021000NRG25230420240304250
|
24/04/2024
|
anasuyamma
|
0212021WL017709
|
anasuyamma
|
00415
|
SBIN0001318
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3523928943
|
|
MRS ANUSUYAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Settur
|
AP-12-021-013-009/010581
(KHAIREVU)
|
0212021000NRG25230420240304254
|
24/04/2024
|
Govinda
|
0212021WL017709
|
Govinda
|
00415
|
SBIN0001318
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3523928944
|
|
MR GOVINDA G
|
STATE BANK OF INDIA(508548)
|
|
223
|
Settur
|
AP-12-021-013-009/010598
(KHAIREVU)
|
0212021000NRG25240420240305595
|
24/04/2024
|
RAJASEKHAR
|
0212021WL017792
|
RAJASEKHAR
|
00415
|
SBIN0001318
|
871
|
871
|
Processed
|
02/05/2024
|
|
3523928932
|
|
MR RAJASEKHAR TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
224
|
Settur
|
AP-12-021-003-003/010332
(YATAKAL)
|
0212021000NRG25230420240300258
|
24/04/2024
|
C Nagendra
|
0212021WL017514
|
C Nagendra
|
00415
|
SBIN0017757
|
1891
|
1891
|
Processed
|
03/05/2024
|
|
3523928950
|
|
Mr NAGENDRA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Settur
|
AP-12-021-012-008/010595
(CHINTARLAPALLE)
|
0212021000NRG25230420240300944
|
24/04/2024
|
harish
|
0212021WL017535
|
harish
|
00415
|
SBIN0017757
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928942
|
|
B HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Settur
|
AP-12-021-013-009/010314
(KHAIREVU)
|
0212021000NRG25230420240304441
|
24/04/2024
|
Sangappa
|
0212021WL017736
|
Sangappa
|
00415
|
SBIN0017757
|
1724
|
1724
|
Processed
|
02/05/2024
|
|
3523928924
|
|
MR SANGAPPA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
227
|
Settur
|
AP-12-021-003-003/010128
(YATAKAL)
|
0212021000NRG25230420240300210
|
24/04/2024
|
S.Anil
|
0212021WL017514
|
S.Anil
|
00415
|
SBIN0021522
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928951
|
|
MR BOYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Settur
|
AP-12-021-003-003/010172
(YATAKAL)
|
0212021000NRG25230420240300224
|
24/04/2024
|
Ramanna
|
0212021WL017514
|
Ramanna
|
00415
|
SBIN0021522
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523928953
|
|
MR KAPU RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Settur
|
AP-12-021-003-003/010262
(YATAKAL)
|
0212021000NRG25230420240300248
|
24/04/2024
|
Santi
|
0212021WL017514
|
Santi
|
00415
|
SBIN0021522
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523929029
|
|
MRS NEERUGANTI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Settur
|
AP-12-021-013-009/010274
(KHAIREVU)
|
0212021000NRG25240420240304926
|
24/04/2024
|
satish kumar
|
0212021WL017750
|
satish kumar
|
00415
|
SBIN0021522
|
1555
|
1555
|
Processed
|
03/05/2024
|
|
3523928952
|
|
M SATHEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
231
|
Settur
|
AP-12-021-003-003/010378
(YATAKAL)
|
0212021000NRG25230420240300259
|
24/04/2024
|
Rojamma
|
0212021WL017514
|
Rojamma
|
00468
|
UBIN0803375
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3523929038
|
|
BESTA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Settur
|
AP-12-021-013-009/010029
(KHAIREVU)
|
0212021000NRG25230420240304225
|
24/04/2024
|
Tippakka
|
0212021WL017709
|
Tippakka
|
00468
|
UBIN0803375
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3523928828
|
|
Mrs THIPAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Settur
|
AP-12-021-013-009/010055
(KHAIREVU)
|
0212021000NRG25230420240304227
|
24/04/2024
|
Marekka
|
0212021WL017709
|
Marekka
|
00468
|
UBIN0803375
|
1453
|
1453
|
Processed
|
03/05/2024
|
|
3523928829
|
|
Mr MAREKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Settur
|
AP-12-021-013-009/010255
(KHAIREVU)
|
0212021000NRG25230420240304243
|
24/04/2024
|
Syamalamma
|
0212021WL017709
|
Syamalamma
|
00468
|
UBIN0803375
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3523928827
|
|
HARIJANA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
235
|
Settur
|
AP-12-021-012-008/020015
(CHINTARLAPALLE)
|
0212021000NRG25230420240300815
|
24/04/2024
|
Palamma
|
0212021WL017533
|
Palamma
|
00468
|
UBIN0807303
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523928872
|
|
BOYA PALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
236
|
Settur
|
AP-12-021-008-007/050350
(PERUGUPALYAM)
|
0212021000NRG25230420240303425
|
24/04/2024
|
Obulesappa
|
0212021WL017664
|
Obulesappa
|
00468
|
UBIN0809730
|
816
|
816
|
Processed
|
02/05/2024
|
|
3523929035
|
|
OBULESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Settur
|
AP-12-021-008-007/070010
(PERUGUPALYAM)
|
0212021000NRG25230420240303072
|
24/04/2024
|
Hampanna
|
0212021WL017633
|
Hampanna
|
00468
|
UBIN0809730
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523928840
|
|
U HAMPANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Settur
|
AP-12-021-008-007/070010
(PERUGUPALYAM)
|
0212021000NRG25230420240303073
|
24/04/2024
|
Thimmakka
|
0212021WL017633
|
Thimmakka
|
00468
|
UBIN0809730
|
848
|
848
|
Processed
|
02/05/2024
|
|
3523928856
|
|
UPPARA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Settur
|
AP-12-021-008-007/070013
(PERUGUPALYAM)
|
0212021000NRG25230420240303074
|
24/04/2024
|
Neelanna
|
0212021WL017633
|
Neelanna
|
00468
|
UBIN0809730
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3523928833
|
|
P NEELANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Settur
|
AP-12-021-008-007/070013
(PERUGUPALYAM)
|
0212021000NRG25230420240303075
|
24/04/2024
|
Veeranjineyulu
|
0212021WL017633
|
Veeranjineyulu
|
00468
|
UBIN0809730
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523928863
|
|
BOYA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Settur
|
AP-12-021-008-007/070105
(PERUGUPALYAM)
|
0212021000NRG25230420240303077
|
24/04/2024
|
Bhairanna
|
0212021WL017633
|
Bhairanna
|
00468
|
UBIN0809730
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3523928837
|
|
U BAYARAPPA S O MUSTURAPPA PARLACHEDU VI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Settur
|
AP-12-021-008-007/070105
(PERUGUPALYAM)
|
0212021000NRG25230420240303078
|
24/04/2024
|
Mahalakshmi
|
0212021WL017633
|
Mahalakshmi
|
00468
|
UBIN0809730
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3523928855
|
|
U MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Settur
|
AP-12-021-008-007/070151
(PERUGUPALYAM)
|
0212021000NRG25230420240303079
|
24/04/2024
|
Nunkappa
|
0212021WL017633
|
Nunkappa
|
00468
|
UBIN0809730
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3523928842
|
|
UPPARA NUNKAPPA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Settur
|
AP-12-021-008-007/070180
(PERUGUPALYAM)
|
0212021000NRG25230420240303080
|
24/04/2024
|
Hanumantha Rayudu
|
0212021WL017633
|
Hanumantha Rayudu
|
00468
|
UBIN0809730
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523928853
|
|
U HANUMANTHARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Settur
|
AP-12-021-008-007/070180
(PERUGUPALYAM)
|
0212021000NRG25230420240303081
|
24/04/2024
|
Lakshmi
|
0212021WL017633
|
Lakshmi
|
00468
|
UBIN0809730
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3523928854
|
|
U LASKHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Settur
|
AP-12-021-008-007/070181
(PERUGUPALYAM)
|
0212021000NRG25230420240303082
|
24/04/2024
|
Basavaraju
|
0212021WL017633
|
Basavaraju
|
00468
|
UBIN0809730
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523928838
|
|
UPPARA BASAVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Settur
|
AP-12-021-008-007/070181
(PERUGUPALYAM)
|
0212021000NRG25230420240303083
|
24/04/2024
|
Veena
|
0212021WL017633
|
Veena
|
00468
|
UBIN0809730
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3523928849
|
|
UPPARA VEENA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Settur
|
AP-12-021-008-007/070220
(PERUGUPALYAM)
|
0212021000NRG25230420240303084
|
24/04/2024
|
boya mahadevi
|
0212021WL017633
|
boya mahadevi
|
00468
|
UBIN0809730
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523929034
|
|
BOYA MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Settur
|
AP-12-021-009-008/080053
(THIPPANPALLI)
|
0212021000NRG25230420240301455
|
24/04/2024
|
Ningappa
|
0212021WL017554
|
Ningappa
|
00468
|
UBIN0809730
|
824
|
824
|
Processed
|
02/05/2024
|
|
3523928836
|
|
LINGAPPA S O G CHITHAPPA THIPPANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Settur
|
AP-12-021-009-008/080603
(THIPPANPALLI)
|
0212021000NRG25230420240301015
|
24/04/2024
|
manemma
|
0212021WL017543
|
manemma
|
00468
|
UBIN0809730
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928852
|
|
NAYAKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Settur
|
AP-12-021-009-008/080603
(THIPPANPALLI)
|
0212021000NRG25230420240301016
|
24/04/2024
|
maruthi
|
0212021WL017543
|
maruthi
|
00468
|
UBIN0809730
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928851
|
|
E MURTHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Settur
|
AP-12-021-009-008/080616
(THIPPANPALLI)
|
0212021000NRG25230420240300987
|
24/04/2024
|
anjineya
|
0212021WL017541
|
anjineya
|
00468
|
UBIN0809730
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928871
|
|
S ANJINEYA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Settur
|
AP-12-021-009-008/080616
(THIPPANPALLI)
|
0212021000NRG25230420240300986
|
24/04/2024
|
rajeswari
|
0212021WL017541
|
rajeswari
|
00468
|
UBIN0809730
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928868
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Settur
|
AP-12-021-012-008/010009
(CHINTARLAPALLE)
|
0212021000NRG25230420240300924
|
24/04/2024
|
Mareppa
|
0212021WL017535
|
Mareppa
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928834
|
|
H MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Settur
|
AP-12-021-012-008/010031
(CHINTARLAPALLE)
|
0212021000NRG25230420240300925
|
24/04/2024
|
Gangamalamma
|
0212021WL017535
|
Gangamalamma
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928846
|
|
HARIJANA GANGAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Settur
|
AP-12-021-012-008/010128
(CHINTARLAPALLE)
|
0212021000NRG25230420240301175
|
24/04/2024
|
Basavaraju
|
0212021WL017550
|
Basavaraju
|
00468
|
UBIN0809730
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928845
|
|
KURUBA BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Settur
|
AP-12-021-012-008/010128
(CHINTARLAPALLE)
|
0212021000NRG25230420240301174
|
24/04/2024
|
Manjula
|
0212021WL017550
|
Manjula
|
00468
|
UBIN0809730
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928843
|
|
KURUBA MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Settur
|
AP-12-021-012-008/010157
(CHINTARLAPALLE)
|
0212021000NRG25230420240300930
|
24/04/2024
|
Mallaiah
|
0212021WL017535
|
Mallaiah
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928848
|
|
HARIJANA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Settur
|
AP-12-021-012-008/010162
(CHINTARLAPALLE)
|
0212021000NRG25230420240301242
|
24/04/2024
|
Eramma
|
0212021WL017552
|
Eramma
|
00468
|
UBIN0809730
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928839
|
|
KURUBA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Settur
|
AP-12-021-012-008/010265
(CHINTARLAPALLE)
|
0212021000NRG25230420240300934
|
24/04/2024
|
Tippeswami
|
0212021WL017535
|
Tippeswami
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928867
|
|
MADIGA THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Settur
|
AP-12-021-012-008/010395
(CHINTARLAPALLE)
|
0212021000NRG25230420240300983
|
24/04/2024
|
Manjamma
|
0212021WL017539
|
Manjamma
|
00468
|
UBIN0809730
|
944
|
944
|
Processed
|
02/05/2024
|
|
3523928844
|
|
MANJAMMA NESE
|
UNION BANK OF INDIA(508500)
|
|
262
|
Settur
|
AP-12-021-012-008/010523
(CHINTARLAPALLE)
|
0212021000NRG25230420240300938
|
24/04/2024
|
Vinod Kumar
|
0212021WL017535
|
Vinod Kumar
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928858
|
|
BADIGE VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
Settur
|
AP-12-021-012-008/010567
(CHINTARLAPALLE)
|
0212021000NRG25230420240300941
|
24/04/2024
|
goviMdamma
|
0212021WL017535
|
goviMdamma
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928850
|
|
HARIJANA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Settur
|
AP-12-021-012-008/010589
(CHINTARLAPALLE)
|
0212021000NRG25230420240300942
|
24/04/2024
|
anand
|
0212021WL017535
|
anand
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928864
|
|
P ANAND
|
UNION BANK OF INDIA(508500)
|
|
265
|
Settur
|
AP-12-021-012-008/010625
(CHINTARLAPALLE)
|
0212021000NRG25230420240300984
|
24/04/2024
|
B.Gangadhara
|
0212021WL017540
|
B.Gangadhara
|
00468
|
UBIN0809730
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928862
|
|
BOYA GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Settur
|
AP-12-021-012-008/010625
(CHINTARLAPALLE)
|
0212021000NRG25230420240300985
|
24/04/2024
|
B.Gayathri
|
0212021WL017540
|
B.Gayathri
|
00468
|
UBIN0809730
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928847
|
|
BOYA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Settur
|
AP-12-021-012-008/010641
(CHINTARLAPALLE)
|
0212021000NRG25230420240300948
|
24/04/2024
|
Prameelamma
|
0212021WL017535
|
Prameelamma
|
00468
|
UBIN0809730
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928835
|
|
B PRAMEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Settur
|
AP-12-021-012-008/020025
(CHINTARLAPALLE)
|
0212021000NRG25230420240300819
|
24/04/2024
|
Madamma
|
0212021WL017533
|
Madamma
|
00468
|
UBIN0809730
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523929036
|
|
BOYA MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Settur
|
AP-12-021-012-008/020025
(CHINTARLAPALLE)
|
0212021000NRG25230420240300818
|
24/04/2024
|
Srinivasulu
|
0212021WL017533
|
Srinivasulu
|
00468
|
UBIN0809730
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523928861
|
|
BOYA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Settur
|
AP-12-021-012-008/020044
(CHINTARLAPALLE)
|
0212021000NRG25230420240300960
|
24/04/2024
|
Gorlaiah
|
0212021WL017536
|
Gorlaiah
|
00468
|
UBIN0809730
|
1948
|
1948
|
Processed
|
03/05/2024
|
|
3523928841
|
|
BOYA GORLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Settur
|
AP-12-021-012-008/020329
(CHINTARLAPALLE)
|
0212021000NRG25230420240300820
|
24/04/2024
|
Naagaraju
|
0212021WL017533
|
Naagaraju
|
00468
|
UBIN0809730
|
1401
|
1401
|
Processed
|
03/05/2024
|
|
3523928859
|
|
BOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Settur
|
AP-12-021-012-008/020329
(CHINTARLAPALLE)
|
0212021000NRG25230420240300821
|
24/04/2024
|
Nagalakshmi
|
0212021WL017533
|
Nagalakshmi
|
00468
|
UBIN0809730
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3523928865
|
|
BOYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Settur
|
AP-12-021-012-008/020340
(CHINTARLAPALLE)
|
0212021000NRG25230420240300822
|
24/04/2024
|
Nagendra
|
0212021WL017533
|
Nagendra
|
00468
|
UBIN0809730
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3523928860
|
|
BOYA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Settur
|
AP-12-021-012-008/020347
(CHINTARLAPALLE)
|
0212021000NRG25230420240300825
|
24/04/2024
|
kundirpaiah
|
0212021WL017533
|
kundirpaiah
|
00468
|
UBIN0809730
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523928857
|
|
KURUBA KUNDIRPAIAH
|
UNION BANK OF INDIA(508500)
|
|
275
|
Settur
|
AP-12-021-012-008/020347
(CHINTARLAPALLE)
|
0212021000NRG25230420240300824
|
24/04/2024
|
SUhasini
|
0212021WL017533
|
SUhasini
|
00468
|
UBIN0809730
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3523928866
|
|
KURUBA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Settur
|
AP-12-021-012-008/020390
(CHINTARLAPALLE)
|
0212021000NRG25230420240300828
|
24/04/2024
|
Lakshmidevi
|
0212021WL017533
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3523928870
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Settur
|
AP-12-021-012-008/020392
(CHINTARLAPALLE)
|
0212021000NRG25230420240301161
|
24/04/2024
|
Thanuree
|
0212021WL017548
|
Thanuree
|
00468
|
UBIN0809730
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523928869
|
|
NAYAKULA THANUSREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64766
|
64766
|
|
|
|
|
|
|
|
|
278
|
Settur
|
AP-12-021-013-009/10645
(KHAIREVU)
|
0212021000NRG25230420240304334
|
24/04/2024
|
Chalavadi Mala Pushpavathi
|
0212021WL017729
|
Chalavadi Mala Pushpavathi
|
00468
|
UBIN0900958
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523928949
|
|
CHALAVADI MALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
279
|
Settur
|
AP-12-021-002-003/010183
(BACHEHALLI)
|
0212021000NRG25230420240304194
|
24/04/2024
|
M Pavithra
|
0212021WL017704
|
M Pavithra
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928826
|
|
M PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Settur
|
AP-12-021-002-004/20020
(BACHEHALLI)
|
0212021000NRG25230420240304282
|
24/04/2024
|
Pujari Anjinamma
|
0212021WL017713
|
Pujari Anjinamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928825
|
|
PUJARI ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Settur
|
AP-12-021-002-004/20020
(BACHEHALLI)
|
0212021000NRG25230420240304283
|
24/04/2024
|
Pujari Mallikarjuna
|
0212021WL017713
|
Pujari Mallikarjuna
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928824
|
|
PUJARI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Settur
|
AP-12-021-002-004/20020
(BACHEHALLI)
|
0212021000NRG25230420240304284
|
24/04/2024
|
Pujari Manjunath
|
0212021WL017713
|
Pujari Manjunath
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928823
|
|
Mr PUJARI MANJUNATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Settur
|
AP-12-021-008-007/070070
(PERUGUPALYAM)
|
0212021000NRG25230420240303076
|
24/04/2024
|
Malleshappa
|
0212021WL017633
|
Malleshappa
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/05/2024
|
|
3523928817
|
|
PUJARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Settur
|
AP-12-021-012-008/20443
(CHINTARLAPALLE)
|
0212021000NRG25230420240300953
|
24/04/2024
|
Sreelakshmi
|
0212021WL017535
|
Sreelakshmi
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928818
|
|
H VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Settur
|
AP-12-021-012-008/20450
(CHINTARLAPALLE)
|
0212021000NRG25230420240301127
|
24/04/2024
|
K Aarthi
|
0212021WL017546
|
K Aarthi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523928822
|
|
K AARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Settur
|
AP-12-021-012-008/20451
(CHINTARLAPALLE)
|
0212021000NRG25230420240300957
|
24/04/2024
|
Ramesh
|
0212021WL017535
|
Ramesh
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3523928819
|
|
RAMESH MADIGA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Settur
|
AP-12-021-012-008/20452
(CHINTARLAPALLE)
|
0212021000NRG25230420240300959
|
24/04/2024
|
Harijana Gangadhara
|
0212021WL017535
|
Harijana Gangadhara
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928820
|
|
HARIJANA GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Settur
|
AP-12-021-012-008/20452
(CHINTARLAPALLE)
|
0212021000NRG25230420240300958
|
24/04/2024
|
Neerugantta Lakshmi Devi
|
0212021WL017535
|
Neerugantta Lakshmi Devi
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3523928821
|
|
NEERUGANTLA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17999
|
17999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466847
|
466847
|
|
|
|
|
|
|
|