|
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
|
KRISHNAGIRI
|
AP-13-028-001-006/010457
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732260
|
01/05/2024
|
Mohan Reddy
|
0213028WL018078
|
Mohan Reddy
|
00019
|
APGB0003034
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645306
|
|
Mr MOHAN REDDY E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KRISHNAGIRI
|
AP-13-028-002-002/030112
(POTHUGAL)
|
0213028000NRG25010520240689834
|
01/05/2024
|
sunkanna
|
0213028WL017120
|
sunkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644954
|
|
Mr SUNKANNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
3
|
KRISHNAGIRI
|
AP-13-028-001-006/010819
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731227
|
01/05/2024
|
Govindamma
|
0213028WL018055
|
Govindamma
|
00019
|
APGB0003075
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644851
|
|
Mr GUJJALLA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
KRISHNAGIRI
|
AP-13-028-001-006/010007
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728761
|
01/05/2024
|
Pedda Ayanna
|
0213028WL017995
|
Pedda Ayanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644775
|
|
Mr PEDDA AYYANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KRISHNAGIRI
|
AP-13-028-001-006/010008
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729765
|
01/05/2024
|
Lakshmi Devi
|
0213028WL018013
|
Lakshmi Devi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645055
|
|
Mrs MADIGA LASHAMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KRISHNAGIRI
|
AP-13-028-001-006/010008
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728763
|
01/05/2024
|
Pedda Ayanna
|
0213028WL017995
|
Pedda Ayanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644883
|
|
Mr PEDDA AYYANNA BAIRIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KRISHNAGIRI
|
AP-13-028-001-006/010010
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728764
|
01/05/2024
|
Jafer
|
0213028WL017995
|
Jafer
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644664
|
|
Mr JAFAR MIYA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KRISHNAGIRI
|
AP-13-028-001-006/010010
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728765
|
01/05/2024
|
Kamalamma
|
0213028WL017995
|
Kamalamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644711
|
|
Mrs KAMALAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KRISHNAGIRI
|
AP-13-028-001-006/010017
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728767
|
01/05/2024
|
Lakshmi Devi
|
0213028WL017995
|
Lakshmi Devi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644624
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KRISHNAGIRI
|
AP-13-028-001-006/010019
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728768
|
01/05/2024
|
Devamma
|
0213028WL017995
|
Devamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644896
|
|
MRS DEVAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNAGIRI
|
AP-13-028-001-006/010019
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728769
|
01/05/2024
|
Madhu
|
0213028WL017995
|
Madhu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644677
|
|
Mr MADHU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KRISHNAGIRI
|
AP-13-028-001-006/010023
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728771
|
01/05/2024
|
Ramanjaneyulu
|
0213028WL017995
|
Ramanjaneyulu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644736
|
|
Mr RAMANJANEYULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KRISHNAGIRI
|
AP-13-028-001-006/010024
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729766
|
01/05/2024
|
Lakshmi Devi
|
0213028WL018013
|
Lakshmi Devi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645036
|
|
Miss BOYA LAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KRISHNAGIRI
|
AP-13-028-001-006/010025
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728772
|
01/05/2024
|
Haimavathi
|
0213028WL017995
|
Haimavathi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644850
|
|
Mrs BOYA HYMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KRISHNAGIRI
|
AP-13-028-001-006/010027
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728775
|
01/05/2024
|
Chinna Dastagiri
|
0213028WL017995
|
Chinna Dastagiri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645195
|
|
MR MADIGA CHINNA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNAGIRI
|
AP-13-028-001-006/010027
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728776
|
01/05/2024
|
Kumari
|
0213028WL017995
|
Kumari
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645165
|
|
MRS MADIGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNAGIRI
|
AP-13-028-001-006/010028
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728777
|
01/05/2024
|
Chinna Somanna
|
0213028WL017995
|
Chinna Somanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645159
|
|
Mr VENKATESWARLU BOYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KRISHNAGIRI
|
AP-13-028-001-006/010028
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728778
|
01/05/2024
|
Parvathamma
|
0213028WL017995
|
Parvathamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644789
|
|
Mrs PARVATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KRISHNAGIRI
|
AP-13-028-001-006/010030
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728779
|
01/05/2024
|
Nadipi Madanna
|
0213028WL017995
|
Nadipi Madanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644708
|
|
Mr NADIPI MADANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KRISHNAGIRI
|
AP-13-028-001-006/010030
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728780
|
01/05/2024
|
Rameswaramma
|
0213028WL017995
|
Rameswaramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645237
|
|
Mrs K RAMESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KRISHNAGIRI
|
AP-13-028-001-006/010031
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728782
|
01/05/2024
|
Hanumakka
|
0213028WL017995
|
Hanumakka
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644884
|
|
Mrs ANUMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KRISHNAGIRI
|
AP-13-028-001-006/010031
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728781
|
01/05/2024
|
Venkatesulu
|
0213028WL017995
|
Venkatesulu
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644798
|
|
Mr VENKATESWARULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KRISHNAGIRI
|
AP-13-028-001-006/010032
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728783
|
01/05/2024
|
Mada Lakshamma
|
0213028WL017995
|
Mada Lakshamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644715
|
|
Mrs MADHA LAKSHMI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KRISHNAGIRI
|
AP-13-028-001-006/010040
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728785
|
01/05/2024
|
Yellappa Belluri
|
0213028WL017995
|
Yellappa Belluri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644665
|
|
Mr YELLAPPA BELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KRISHNAGIRI
|
AP-13-028-001-006/010043
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728786
|
01/05/2024
|
Adevamma
|
0213028WL017995
|
Adevamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645006
|
|
Mrs ADIVAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KRISHNAGIRI
|
AP-13-028-001-006/010044
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728787
|
01/05/2024
|
Eswaraiah
|
0213028WL017995
|
Eswaraiah
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644876
|
|
Mr BOYA ARUVA ESWARAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KRISHNAGIRI
|
AP-13-028-001-006/010045
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728788
|
01/05/2024
|
Anjanamma
|
0213028WL017995
|
Anjanamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644998
|
|
Mrs KURUVA ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KRISHNAGIRI
|
AP-13-028-001-006/010046
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728790
|
01/05/2024
|
Maddamma
|
0213028WL017995
|
Maddamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644849
|
|
Mrs CHAKALI MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KRISHNAGIRI
|
AP-13-028-001-006/010048
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728791
|
01/05/2024
|
KURUVA SIVALAKSHMI
|
0213028WL017995
|
KURUVA SIVALAKSHMI
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645039
|
|
Mrs KURUVA SIVA LAKSHIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KRISHNAGIRI
|
AP-13-028-001-006/010055
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728793
|
01/05/2024
|
Adi Lakshmi
|
0213028WL017995
|
Adi Lakshmi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645166
|
|
Mrs KURUVA ADI LASHAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KRISHNAGIRI
|
AP-13-028-001-006/010059
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728794
|
01/05/2024
|
Maddilety
|
0213028WL017995
|
Maddilety
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644719
|
|
Mr MADDILETY KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KRISHNAGIRI
|
AP-13-028-001-006/010059
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728795
|
01/05/2024
|
Sujatha
|
0213028WL017995
|
Sujatha
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645254
|
|
Mrs SUJATA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KRISHNAGIRI
|
AP-13-028-001-006/010061
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728797
|
01/05/2024
|
Lakshmamma
|
0213028WL017995
|
Lakshmamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645160
|
|
Mrs LAKSHMAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KRISHNAGIRI
|
AP-13-028-001-006/010063
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728798
|
01/05/2024
|
Dastagiramma
|
0213028WL017995
|
Dastagiramma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644726
|
|
Mrs PINJARI DASTHAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KRISHNAGIRI
|
AP-13-028-001-006/010064
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729769
|
01/05/2024
|
Ayamma
|
0213028WL018013
|
Ayamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644898
|
|
Mrs MADIGA AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KRISHNAGIRI
|
AP-13-028-001-006/010066
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728801
|
01/05/2024
|
Bhagyamma
|
0213028WL017995
|
Bhagyamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644855
|
|
Mrs BHAGYAMMA NESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KRISHNAGIRI
|
AP-13-028-001-006/010066
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728799
|
01/05/2024
|
Madava Swamy
|
0213028WL017995
|
Madava Swamy
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645138
|
|
Mr MADAV SWAMY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KRISHNAGIRI
|
AP-13-028-001-006/010067
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728802
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645200
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KRISHNAGIRI
|
AP-13-028-001-006/010069
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729770
|
01/05/2024
|
Boya Madakka
|
0213028WL018013
|
Boya Madakka
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645201
|
|
Mrs BOYA MADAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KRISHNAGIRI
|
AP-13-028-001-006/010070
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729771
|
01/05/2024
|
Lakshmi Devi
|
0213028WL018013
|
Lakshmi Devi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644848
|
|
Mrs GUJJALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KRISHNAGIRI
|
AP-13-028-001-006/010073
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728805
|
01/05/2024
|
GOURIBI
|
0213028WL017995
|
GOURIBI
|
00019
|
APGB0003141
|
813
|
813
|
Processed
|
07/05/2024
|
|
3823645258
|
|
Mrs GOURIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KRISHNAGIRI
|
AP-13-028-001-006/010073
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728806
|
01/05/2024
|
Shaik Shaikshvaali
|
0213028WL017995
|
Shaik Shaikshvaali
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645304
|
|
Mr SHAIK SHAIKSHVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KRISHNAGIRI
|
AP-13-028-001-006/010074
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728807
|
01/05/2024
|
Naga Mallaiah
|
0213028WL017995
|
Naga Mallaiah
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645230
|
|
MR NAGMALLAIAH KURUVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNAGIRI
|
AP-13-028-001-006/010077
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728809
|
01/05/2024
|
Venkateshulu
|
0213028WL017995
|
Venkateshulu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644856
|
|
Mr VENKATESWARLU NESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KRISHNAGIRI
|
AP-13-028-001-006/010078
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728810
|
01/05/2024
|
Krishnaveni
|
0213028WL017995
|
Krishnaveni
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644887
|
|
Mrs KRISHNAVENI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KRISHNAGIRI
|
AP-13-028-001-006/010079
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728812
|
01/05/2024
|
Moulalamma
|
0213028WL017995
|
Moulalamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644838
|
|
Mrs MOULALAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KRISHNAGIRI
|
AP-13-028-001-006/010079
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728811
|
01/05/2024
|
Salu miya
|
0213028WL017995
|
Salu miya
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645038
|
|
Mr PINJARI MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KRISHNAGIRI
|
AP-13-028-001-006/010080
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728813
|
01/05/2024
|
Kajamma
|
0213028WL017995
|
Kajamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645257
|
|
Mrs KAHAJA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KRISHNAGIRI
|
AP-13-028-001-006/010082
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728814
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644656
|
|
Mrs SUNKULAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KRISHNAGIRI
|
AP-13-028-001-006/010084
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728815
|
01/05/2024
|
Eswaraiah
|
0213028WL017995
|
Eswaraiah
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644670
|
|
Mr ESWARAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KRISHNAGIRI
|
AP-13-028-001-006/010084
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728816
|
01/05/2024
|
Lakshmi Devi
|
0213028WL017995
|
Lakshmi Devi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645167
|
|
Mrs KURUVA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KRISHNAGIRI
|
AP-13-028-001-006/010086
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728818
|
01/05/2024
|
Kuruva Basamma
|
0213028WL017995
|
Kuruva Basamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644867
|
|
Mrs KURUVA BASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KRISHNAGIRI
|
AP-13-028-001-006/010099
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728821
|
01/05/2024
|
Sukulamma
|
0213028WL017995
|
Sukulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644924
|
|
Mrs PEDDA SUNKALAMMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
54
|
KRISHNAGIRI
|
AP-13-028-001-006/010100
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728822
|
01/05/2024
|
Moulali
|
0213028WL017995
|
Moulali
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645136
|
|
Mr MOULALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KRISHNAGIRI
|
AP-13-028-001-006/010101
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728824
|
01/05/2024
|
Pinjari Dastagiramma
|
0213028WL017995
|
Pinjari Dastagiramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645206
|
|
Mrs PINJARI DASTHAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KRISHNAGIRI
|
AP-13-028-001-006/010101
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728823
|
01/05/2024
|
Pinjari Dastagiri
|
0213028WL017995
|
Pinjari Dastagiri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644710
|
|
Mr DASTAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KRISHNAGIRI
|
AP-13-028-001-006/010101
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728825
|
01/05/2024
|
Pinjari Madaramma
|
0213028WL017995
|
Pinjari Madaramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644659
|
|
Mrs MADAR BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KRISHNAGIRI
|
AP-13-028-001-006/010102
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729774
|
01/05/2024
|
Devamma
|
0213028WL018013
|
Devamma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645010
|
|
Mrs DEVAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KRISHNAGIRI
|
AP-13-028-001-006/010103
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729775
|
01/05/2024
|
Raju
|
0213028WL018013
|
Raju
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644862
|
|
Mr RAJU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KRISHNAGIRI
|
AP-13-028-001-006/010104
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729776
|
01/05/2024
|
Hemalatha
|
0213028WL018013
|
Hemalatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644895
|
|
Mrs MADIGA HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KRISHNAGIRI
|
AP-13-028-001-006/010105
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729779
|
01/05/2024
|
Ramjabi
|
0213028WL018013
|
Ramjabi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644907
|
|
Mrs RAMIZA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KRISHNAGIRI
|
AP-13-028-001-006/010106
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728826
|
01/05/2024
|
Kamalamma
|
0213028WL017995
|
Kamalamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645009
|
|
Mrs KAMALAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KRISHNAGIRI
|
AP-13-028-001-006/010106
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728827
|
01/05/2024
|
Madiga Jayamma
|
0213028WL017995
|
Madiga Jayamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645147
|
|
Mrs MADIGA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KRISHNAGIRI
|
AP-13-028-001-006/010107
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728830
|
01/05/2024
|
Chandramohan
|
0213028WL017995
|
Chandramohan
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645141
|
|
MR PENUMADA CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNAGIRI
|
AP-13-028-001-006/010107
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728828
|
01/05/2024
|
Karenna
|
0213028WL017995
|
Karenna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644972
|
|
Mr ESWARAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KRISHNAGIRI
|
AP-13-028-001-006/010110
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728832
|
01/05/2024
|
Ayyamma
|
0213028WL017995
|
Ayyamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644885
|
|
Mrs AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KRISHNAGIRI
|
AP-13-028-001-006/010113
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729780
|
01/05/2024
|
Lalabi
|
0213028WL018013
|
Lalabi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644872
|
|
Mrs LALU BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KRISHNAGIRI
|
AP-13-028-001-006/010118
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728834
|
01/05/2024
|
Moulabi
|
0213028WL017995
|
Moulabi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644717
|
|
Mrs MOULA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KRISHNAGIRI
|
AP-13-028-001-006/010118
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728833
|
01/05/2024
|
Moulali
|
0213028WL017995
|
Moulali
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644804
|
|
Mr MOULALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KRISHNAGIRI
|
AP-13-028-001-006/010120
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728835
|
01/05/2024
|
Eswaramma
|
0213028WL017995
|
Eswaramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644714
|
|
Mrs ESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KRISHNAGIRI
|
AP-13-028-001-006/010121
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728836
|
01/05/2024
|
Kuruva Ramudu
|
0213028WL017995
|
Kuruva Ramudu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644992
|
|
Mr RAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KRISHNAGIRI
|
AP-13-028-001-006/010121
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728837
|
01/05/2024
|
Madavi
|
0213028WL017995
|
Madavi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645311
|
|
Mrs MADAVENI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KRISHNAGIRI
|
AP-13-028-001-006/010126
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729781
|
01/05/2024
|
Desamani
|
0213028WL018013
|
Desamani
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645260
|
|
Mrs DEVAMANI BAIRIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KRISHNAGIRI
|
AP-13-028-001-006/010128
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728838
|
01/05/2024
|
Lakshmidevi
|
0213028WL017995
|
Lakshmidevi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645293
|
|
Mrs MADIGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KRISHNAGIRI
|
AP-13-028-001-006/010129
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728839
|
01/05/2024
|
madu
|
0213028WL017995
|
madu
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645014
|
|
Mr MADIGA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KRISHNAGIRI
|
AP-13-028-001-006/010130
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728840
|
01/05/2024
|
Lakshmamma
|
0213028WL017995
|
Lakshmamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645145
|
|
DEVI MADHU LAKSHMI GUDESE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNAGIRI
|
AP-13-028-001-006/010131
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728841
|
01/05/2024
|
Lingaraju
|
0213028WL017995
|
Lingaraju
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645020
|
|
Mr LINGA RAJU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KRISHNAGIRI
|
AP-13-028-001-006/010132
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728843
|
01/05/2024
|
Venkateswarulu
|
0213028WL017995
|
Venkateswarulu
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645015
|
|
Mr MADIGA VEKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KRISHNAGIRI
|
AP-13-028-001-006/010133
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728845
|
01/05/2024
|
Madanna
|
0213028WL017995
|
Madanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644800
|
|
Mr MADANNA ADIVENNAGARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KRISHNAGIRI
|
AP-13-028-001-006/010133
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728844
|
01/05/2024
|
Nagendramma
|
0213028WL017995
|
Nagendramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645259
|
|
Mrs MADIGA RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KRISHNAGIRI
|
AP-13-028-001-006/010134
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729782
|
01/05/2024
|
Madanna
|
0213028WL018013
|
Madanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644986
|
|
Mr MADANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KRISHNAGIRI
|
AP-13-028-001-006/010135
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728846
|
01/05/2024
|
Madiga Ookemma
|
0213028WL017995
|
Madiga Ookemma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645149
|
|
Mrs MADIGA OOKEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KRISHNAGIRI
|
AP-13-028-001-006/010138
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729783
|
01/05/2024
|
Madhigalakshmidevi
|
0213028WL018013
|
Madhigalakshmidevi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645303
|
|
Mrs MADIGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KRISHNAGIRI
|
AP-13-028-001-006/010141
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728848
|
01/05/2024
|
Hanumakka
|
0213028WL017995
|
Hanumakka
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644663
|
|
Mrs HANUMAKKA BAIRIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KRISHNAGIRI
|
AP-13-028-001-006/010141
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728850
|
01/05/2024
|
Madhu
|
0213028WL017995
|
Madhu
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644836
|
|
Mr MADIGA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
KRISHNAGIRI
|
AP-13-028-001-006/010141
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728849
|
01/05/2024
|
Nagulu
|
0213028WL017995
|
Nagulu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645243
|
|
Mr PEDDA NAGULANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KRISHNAGIRI
|
AP-13-028-001-006/010142
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728851
|
01/05/2024
|
Peddalakshmanna
|
0213028WL017995
|
Peddalakshmanna
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644899
|
|
MR MADIGA PEDDA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNAGIRI
|
AP-13-028-001-006/010144
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728852
|
01/05/2024
|
Jamakka
|
0213028WL017995
|
Jamakka
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644882
|
|
Mrs JAMMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KRISHNAGIRI
|
AP-13-028-001-006/010147
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728853
|
01/05/2024
|
Santtenna
|
0213028WL017995
|
Santtenna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644978
|
|
Mr SANTENNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KRISHNAGIRI
|
AP-13-028-001-006/010147
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728854
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644721
|
|
Mrs SUNKULAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
KRISHNAGIRI
|
AP-13-028-001-006/010149
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728856
|
01/05/2024
|
Sulochanamma
|
0213028WL017995
|
Sulochanamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644745
|
|
Mrs SULOCHANA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KRISHNAGIRI
|
AP-13-028-001-006/010152
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729785
|
01/05/2024
|
Byripogu Sudhakar
|
0213028WL018013
|
Byripogu Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645321
|
|
Mr BYRIPOGU SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KRISHNAGIRI
|
AP-13-028-001-006/010152
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729784
|
01/05/2024
|
mangamma
|
0213028WL018013
|
mangamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645056
|
|
Mrs MADIGA MAGAMMAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KRISHNAGIRI
|
AP-13-028-001-006/010153
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729787
|
01/05/2024
|
Bairupogu Ravi
|
0213028WL018013
|
Bairupogu Ravi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645294
|
|
Mr BAIRUPOGU RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KRISHNAGIRI
|
AP-13-028-001-006/010153
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729786
|
01/05/2024
|
MADIGA CHINNAKKA
|
0213028WL018013
|
MADIGA CHINNAKKA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645057
|
|
Mrs MADIGA CHINAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KRISHNAGIRI
|
AP-13-028-001-006/010154
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728857
|
01/05/2024
|
Lakshmamma
|
0213028WL017995
|
Lakshmamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644705
|
|
Mrs LAXMI DEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
KRISHNAGIRI
|
AP-13-028-001-006/010157
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728859
|
01/05/2024
|
Dastagirimma
|
0213028WL017995
|
Dastagirimma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645229
|
|
Mrs DASTHAGIRAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KRISHNAGIRI
|
AP-13-028-001-006/010157
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728858
|
01/05/2024
|
Suresh
|
0213028WL017995
|
Suresh
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644834
|
|
Mr MADIGA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KRISHNAGIRI
|
AP-13-028-001-006/010159
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728860
|
01/05/2024
|
Lakshmidevi
|
0213028WL017995
|
Lakshmidevi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644886
|
|
Mrs LAKSHMIDEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KRISHNAGIRI
|
AP-13-028-001-006/010161
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728861
|
01/05/2024
|
Dastagiri Madiga
|
0213028WL017995
|
Dastagiri Madiga
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645127
|
|
MR DASTAGIRI BANGARAGALLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNAGIRI
|
AP-13-028-001-006/010161
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728862
|
01/05/2024
|
Galla Jamakka
|
0213028WL017995
|
Galla Jamakka
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644660
|
|
Mr GALLA JAMMAKKA BANGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KRISHNAGIRI
|
AP-13-028-001-006/010162
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728863
|
01/05/2024
|
Balaraju
|
0213028WL017995
|
Balaraju
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645332
|
|
Mr MADIGA BALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KRISHNAGIRI
|
AP-13-028-001-006/010164
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728864
|
01/05/2024
|
Ayyamma
|
0213028WL017995
|
Ayyamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644835
|
|
Mrs MADIGA AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KRISHNAGIRI
|
AP-13-028-001-006/010168
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728865
|
01/05/2024
|
SUVARTHAMMA MADIG
|
0213028WL017995
|
SUVARTHAMMA MADIG
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644793
|
|
Mrs SUVARTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KRISHNAGIRI
|
AP-13-028-001-006/010170
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728867
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644621
|
|
Mrs MADIGA SUNKULAMMA AYYANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KRISHNAGIRI
|
AP-13-028-001-006/010174
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729788
|
01/05/2024
|
Maddamma
|
0213028WL018013
|
Maddamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645139
|
|
Mrs MADDAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KRISHNAGIRI
|
AP-13-028-001-006/010178
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728868
|
01/05/2024
|
Giddayya
|
0213028WL017995
|
Giddayya
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644704
|
|
Mr GIDDAIAH KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KRISHNAGIRI
|
AP-13-028-001-006/010178
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728869
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644983
|
|
MRS KURUVA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNAGIRI
|
AP-13-028-001-006/010179
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728870
|
01/05/2024
|
Suvarna
|
0213028WL017995
|
Suvarna
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644733
|
|
Mrs SUVARNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KRISHNAGIRI
|
AP-13-028-001-006/010181
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728871
|
01/05/2024
|
Virupakshi
|
0213028WL017995
|
Virupakshi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644925
|
|
MR KURUVA VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNAGIRI
|
AP-13-028-001-006/010184
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728874
|
01/05/2024
|
Kuruva Lakshmi devi
|
0213028WL017995
|
Kuruva Lakshmi devi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644699
|
|
Mr LAXMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
KRISHNAGIRI
|
AP-13-028-001-006/010184
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728873
|
01/05/2024
|
Venkateswarulu
|
0213028WL017995
|
Venkateswarulu
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645030
|
|
Mr VENKATESWARLU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KRISHNAGIRI
|
AP-13-028-001-006/010185
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728875
|
01/05/2024
|
Ramanjinamma
|
0213028WL017995
|
Ramanjinamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645035
|
|
Mrs RAMANJANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
KRISHNAGIRI
|
AP-13-028-001-006/010187
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728876
|
01/05/2024
|
Mallayya
|
0213028WL017995
|
Mallayya
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644990
|
|
Mr MALLAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KRISHNAGIRI
|
AP-13-028-001-006/010189
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729791
|
01/05/2024
|
Dastagiri
|
0213028WL018013
|
Dastagiri
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644914
|
|
Mr DASTAGIRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
KRISHNAGIRI
|
AP-13-028-001-006/010191
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728878
|
01/05/2024
|
Madiga Madhavi
|
0213028WL017995
|
Madiga Madhavi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645234
|
|
Mrs Madiga Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
KRISHNAGIRI
|
AP-13-028-001-006/010192
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728879
|
01/05/2024
|
Sunkanna
|
0213028WL017995
|
Sunkanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644917
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
KRISHNAGIRI
|
AP-13-028-001-006/010194
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728880
|
01/05/2024
|
Varalakshmi
|
0213028WL017995
|
Varalakshmi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644831
|
|
Mrs MADIGA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
KRISHNAGIRI
|
AP-13-028-001-006/010196
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728882
|
01/05/2024
|
Lakshmidevi
|
0213028WL017995
|
Lakshmidevi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644830
|
|
MRS HARIJANA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNAGIRI
|
AP-13-028-001-006/010196
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728881
|
01/05/2024
|
Linganna
|
0213028WL017995
|
Linganna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644735
|
|
MRS MADIGA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNAGIRI
|
AP-13-028-001-006/010198
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728883
|
01/05/2024
|
Jyothi
|
0213028WL017995
|
Jyothi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645140
|
|
Mrs MADIGA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
KRISHNAGIRI
|
AP-13-028-001-006/010200
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728884
|
01/05/2024
|
B.yellaiah
|
0213028WL017995
|
B.yellaiah
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644833
|
|
Mr MADIGA YALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KRISHNAGIRI
|
AP-13-028-001-006/010200
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728885
|
01/05/2024
|
Maadakka
|
0213028WL017995
|
Maadakka
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645002
|
|
Mrs MADAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KRISHNAGIRI
|
AP-13-028-001-006/010209
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728886
|
01/05/2024
|
Maheswari
|
0213028WL017995
|
Maheswari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644748
|
|
Mrs MAHESHWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KRISHNAGIRI
|
AP-13-028-001-006/010210
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729792
|
01/05/2024
|
Anjanamma
|
0213028WL018013
|
Anjanamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644758
|
|
Mrs ANJALI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KRISHNAGIRI
|
AP-13-028-001-006/010211
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728888
|
01/05/2024
|
govindamma
|
0213028WL017995
|
govindamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644875
|
|
Mrs BOYA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KRISHNAGIRI
|
AP-13-028-001-006/010211
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728887
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644870
|
|
Mrs SUNKULAMMA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KRISHNAGIRI
|
AP-13-028-001-006/010212
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728889
|
01/05/2024
|
Maddileti
|
0213028WL017995
|
Maddileti
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645029
|
|
Mr MADDILETI KOTTAKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KRISHNAGIRI
|
AP-13-028-001-006/010215
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728890
|
01/05/2024
|
Ramulamma
|
0213028WL017995
|
Ramulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644865
|
|
Mrs KURUVA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
KRISHNAGIRI
|
AP-13-028-001-006/010216
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728892
|
01/05/2024
|
Malleswari
|
0213028WL017995
|
Malleswari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644864
|
|
MRS MALLESWARAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNAGIRI
|
AP-13-028-001-006/010216
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728891
|
01/05/2024
|
Nadipi Mallaiah
|
0213028WL017995
|
Nadipi Mallaiah
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644803
|
|
Mr CHINNA MALLAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
KRISHNAGIRI
|
AP-13-028-001-006/010220
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729793
|
01/05/2024
|
Veeradastagiri
|
0213028WL018013
|
Veeradastagiri
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644877
|
|
MR B VEERA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNAGIRI
|
AP-13-028-001-006/010221
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732195
|
01/05/2024
|
Kammari Narayana
|
0213028WL018078
|
Kammari Narayana
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645174
|
|
Mr NARAYANA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
KRISHNAGIRI
|
AP-13-028-001-006/010221
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732196
|
01/05/2024
|
Venkatalakshmi
|
0213028WL018078
|
Venkatalakshmi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645011
|
|
MRS VENKATALAKSHMI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNAGIRI
|
AP-13-028-001-006/010224
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732197
|
01/05/2024
|
Madhusudhan
|
0213028WL018078
|
Madhusudhan
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645180
|
|
Mr MADHUSUDHAN KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
KRISHNAGIRI
|
AP-13-028-001-006/010225
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732198
|
01/05/2024
|
Lakshmidevi
|
0213028WL018078
|
Lakshmidevi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645007
|
|
Mrs K LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
KRISHNAGIRI
|
AP-13-028-001-006/010229
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732199
|
01/05/2024
|
Chinnanaganna
|
0213028WL018078
|
Chinnanaganna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645246
|
|
Mr MADIGA CHINNA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
KRISHNAGIRI
|
AP-13-028-001-006/010229
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732200
|
01/05/2024
|
Madiga Chittemma
|
0213028WL018078
|
Madiga Chittemma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644622
|
|
Mrs CHITTEMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
KRISHNAGIRI
|
AP-13-028-001-006/010232
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732201
|
01/05/2024
|
Kuruva Lakshmidevi
|
0213028WL018078
|
Kuruva Lakshmidevi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645205
|
|
Mrs ADIVAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KRISHNAGIRI
|
AP-13-028-001-006/010233
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732202
|
01/05/2024
|
Krishnudu
|
0213028WL018078
|
Krishnudu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644982
|
|
Mr KRISHNUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
KRISHNAGIRI
|
AP-13-028-001-006/010235
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732204
|
01/05/2024
|
Sri Latha
|
0213028WL018078
|
Sri Latha
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645238
|
|
Mrs Dupati Sri Latha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
KRISHNAGIRI
|
AP-13-028-001-006/010238
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732206
|
01/05/2024
|
Adilakshmi
|
0213028WL018078
|
Adilakshmi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644910
|
|
MRS KURUVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNAGIRI
|
AP-13-028-001-006/010238
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732205
|
01/05/2024
|
Pedda Ayyana
|
0213028WL018078
|
Pedda Ayyana
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644657
|
|
Mr K PEDDA AYYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
KRISHNAGIRI
|
AP-13-028-001-006/010240
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732207
|
01/05/2024
|
Basheer
|
0213028WL018078
|
Basheer
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644841
|
|
MR BASHEER AHMED PINJARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNAGIRI
|
AP-13-028-001-006/010240
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732208
|
01/05/2024
|
Rasoolamma
|
0213028WL018078
|
Rasoolamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645256
|
|
Mrs RASOOL BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
KRISHNAGIRI
|
AP-13-028-001-006/010243
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732210
|
01/05/2024
|
Chakali sunkanna
|
0213028WL018078
|
Chakali sunkanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644632
|
|
Mr GORLA SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
KRISHNAGIRI
|
AP-13-028-001-006/010243
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732209
|
01/05/2024
|
Eswaramma chakali
|
0213028WL018078
|
Eswaramma chakali
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645003
|
|
Mrs ESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
KRISHNAGIRI
|
AP-13-028-001-006/010255
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732211
|
01/05/2024
|
Bajaru
|
0213028WL018078
|
Bajaru
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644671
|
|
K BAJARI
|
ICICI BANK LTD(508534)
|
|
149
|
KRISHNAGIRI
|
AP-13-028-001-006/010257
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732213
|
01/05/2024
|
Yerukala Yallappa
|
0213028WL018078
|
Yerukala Yallappa
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644985
|
|
Mr YELLAPPA YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
KRISHNAGIRI
|
AP-13-028-001-006/010290
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732214
|
01/05/2024
|
Salindra
|
0213028WL018078
|
Salindra
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644805
|
|
Mr ALLABAKASH PINJARI ALIAS SALINDRA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KRISHNAGIRI
|
AP-13-028-001-006/010318
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729794
|
01/05/2024
|
Yerranna
|
0213028WL018013
|
Yerranna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644725
|
|
Mr YERRANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
KRISHNAGIRI
|
AP-13-028-001-006/010352
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732216
|
01/05/2024
|
Ramanjaneyulu
|
0213028WL018078
|
Ramanjaneyulu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645202
|
|
Mr B RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
KRISHNAGIRI
|
AP-13-028-001-006/010366
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732217
|
01/05/2024
|
K Maheshwari
|
0213028WL018078
|
K Maheshwari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644909
|
|
K MAHESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KRISHNAGIRI
|
AP-13-028-001-006/010373
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732218
|
01/05/2024
|
Mabhi
|
0213028WL018078
|
Mabhi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644709
|
|
Mrs MEHABOOB BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
KRISHNAGIRI
|
AP-13-028-001-006/010373
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732219
|
01/05/2024
|
Pakkiramma
|
0213028WL018078
|
Pakkiramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644712
|
|
Mrs PAKIRAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
KRISHNAGIRI
|
AP-13-028-001-006/010374
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732221
|
01/05/2024
|
sameera
|
0213028WL018078
|
sameera
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644678
|
|
Mrs SAMEERA BEE PINJARI URF DASTAGIRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
KRISHNAGIRI
|
AP-13-028-001-006/010386
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732223
|
01/05/2024
|
Lachamma
|
0213028WL018078
|
Lachamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644724
|
|
Mrs LAKSHAMMA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
KRISHNAGIRI
|
AP-13-028-001-006/010386
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732222
|
01/05/2024
|
NARASIMHUDU YERUKALA
|
0213028WL018078
|
NARASIMHUDU YERUKALA
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644880
|
|
Mr NARASIMHUDU YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
KRISHNAGIRI
|
AP-13-028-001-006/010388
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732225
|
01/05/2024
|
Madiga Munnemma
|
0213028WL018078
|
Madiga Munnemma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645196
|
|
Mrs MUNEMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
KRISHNAGIRI
|
AP-13-028-001-006/010388
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732224
|
01/05/2024
|
Santhanna
|
0213028WL018078
|
Santhanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644952
|
|
Mr SANTANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
KRISHNAGIRI
|
AP-13-028-001-006/010393
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732226
|
01/05/2024
|
Venkateswaramma
|
0213028WL018078
|
Venkateswaramma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644908
|
|
Mrs VENKATESHWARAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
KRISHNAGIRI
|
AP-13-028-001-006/010394
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732228
|
01/05/2024
|
Devamma
|
0213028WL018078
|
Devamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644900
|
|
Mr MADIGA DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
KRISHNAGIRI
|
AP-13-028-001-006/010394
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732227
|
01/05/2024
|
Kesanna
|
0213028WL018078
|
Kesanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645013
|
|
Mr MADIGA KESHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
KRISHNAGIRI
|
AP-13-028-001-006/010395
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732230
|
01/05/2024
|
Dubba Ayyanna
|
0213028WL018078
|
Dubba Ayyanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644948
|
|
Mr BAIRRIPOGU DUBBA AYYANNA ALIAS MADIG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
KRISHNAGIRI
|
AP-13-028-001-006/010395
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732229
|
01/05/2024
|
Gorantlamma
|
0213028WL018078
|
Gorantlamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644828
|
|
Mrs GORANTLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
KRISHNAGIRI
|
AP-13-028-001-006/010396
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732232
|
01/05/2024
|
Suvartha
|
0213028WL018078
|
Suvartha
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645018
|
|
Mrs BAIRIPOGU SUVARTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
KRISHNAGIRI
|
AP-13-028-001-006/010396
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732231
|
01/05/2024
|
Yesanna
|
0213028WL018078
|
Yesanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645016
|
|
Mr MADIGA ASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
KRISHNAGIRI
|
AP-13-028-001-006/010399
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732234
|
01/05/2024
|
Ravindra
|
0213028WL018078
|
Ravindra
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645027
|
|
Mr MADIGA RAVEENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
KRISHNAGIRI
|
AP-13-028-001-006/010399
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732233
|
01/05/2024
|
Yellamma
|
0213028WL018078
|
Yellamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645137
|
|
Ms YELLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
KRISHNAGIRI
|
AP-13-028-001-006/010405
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732236
|
01/05/2024
|
Kesaram
|
0213028WL018078
|
Kesaram
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644839
|
|
Mr KESHA RAM BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
KRISHNAGIRI
|
AP-13-028-001-006/010405
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732235
|
01/05/2024
|
LAKSHMANNA BOYA
|
0213028WL018078
|
LAKSHMANNA BOYA
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645298
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
KRISHNAGIRI
|
AP-13-028-001-006/010406
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732237
|
01/05/2024
|
Dastagiramma
|
0213028WL018078
|
Dastagiramma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644919
|
|
Mrs MASUM BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
KRISHNAGIRI
|
AP-13-028-001-006/010406
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732238
|
01/05/2024
|
Noorilla
|
0213028WL018078
|
Noorilla
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644729
|
|
Mr NOORULLA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
KRISHNAGIRI
|
AP-13-028-001-006/010411
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732240
|
01/05/2024
|
Madhavalakshmamma
|
0213028WL018078
|
Madhavalakshmamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644863
|
|
Mrs E MADHAVA LAKSHAMMA W O E RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
KRISHNAGIRI
|
AP-13-028-001-006/010414
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732242
|
01/05/2024
|
Kuruva Nageswaramma
|
0213028WL018078
|
Kuruva Nageswaramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644620
|
|
Mrs NAGESWARAMMA KURUVA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
KRISHNAGIRI
|
AP-13-028-001-006/010415
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732243
|
01/05/2024
|
Kumari
|
0213028WL018078
|
Kumari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644866
|
|
Mrs BOYA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
KRISHNAGIRI
|
AP-13-028-001-006/010427
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732245
|
01/05/2024
|
Chinna Moulalamma
|
0213028WL018078
|
Chinna Moulalamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644728
|
|
Mrs MOULA BEE AKA MOULALAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
KRISHNAGIRI
|
AP-13-028-001-006/010427
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732244
|
01/05/2024
|
Dastagiri
|
0213028WL018078
|
Dastagiri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644846
|
|
Mr PINJARI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
KRISHNAGIRI
|
AP-13-028-001-006/010432
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732247
|
01/05/2024
|
Dastagiramma
|
0213028WL018078
|
Dastagiramma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644840
|
|
Mrs PINJARI DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
KRISHNAGIRI
|
AP-13-028-001-006/010432
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732246
|
01/05/2024
|
Dastagiri
|
0213028WL018078
|
Dastagiri
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644955
|
|
Mr DASTAGERI MURUGUDODDI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
KRISHNAGIRI
|
AP-13-028-001-006/010434
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732248
|
01/05/2024
|
Lakshmi Devi
|
0213028WL018078
|
Lakshmi Devi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644795
|
|
Mrs LAKSHMI DEVI BOYA BELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
KRISHNAGIRI
|
AP-13-028-001-006/010438
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732250
|
01/05/2024
|
Maddamma
|
0213028WL018078
|
Maddamma
|
00019
|
APGB0003141
|
813
|
813
|
Processed
|
07/05/2024
|
|
3823645012
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
KRISHNAGIRI
|
AP-13-028-001-006/010442
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732252
|
01/05/2024
|
Yellamaddi
|
0213028WL018078
|
Yellamaddi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645187
|
|
Mr MADDAYYA YELLA BELURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
KRISHNAGIRI
|
AP-13-028-001-006/010445
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729799
|
01/05/2024
|
Yerranna
|
0213028WL018013
|
Yerranna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644858
|
|
Mr VENKATESWARLU BOYA ALIAS VENKATESUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
KRISHNAGIRI
|
AP-13-028-001-006/010447
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732253
|
01/05/2024
|
Boya Raamanaidu
|
0213028WL018078
|
Boya Raamanaidu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645189
|
|
Mr BOYA RAMA NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
KRISHNAGIRI
|
AP-13-028-001-006/010448
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732254
|
01/05/2024
|
Maheswari
|
0213028WL018078
|
Maheswari
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645161
|
|
Mrs GUJJALA TALARI MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
KRISHNAGIRI
|
AP-13-028-001-006/010455
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732257
|
01/05/2024
|
Pedda Moulali
|
0213028WL018078
|
Pedda Moulali
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644667
|
|
Mr MOULALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
KRISHNAGIRI
|
AP-13-028-001-006/010456
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732258
|
01/05/2024
|
Mahamad
|
0213028WL018078
|
Mahamad
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644731
|
|
Mr MOHAMMED PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
KRISHNAGIRI
|
AP-13-028-001-006/010456
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732259
|
01/05/2024
|
Masumbi
|
0213028WL018078
|
Masumbi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644921
|
|
Mrs PEDDAKKA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
KRISHNAGIRI
|
AP-13-028-001-006/010461
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732261
|
01/05/2024
|
Maddilety
|
0213028WL018078
|
Maddilety
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645135
|
|
Mr NADIPI MADDILETY MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
KRISHNAGIRI
|
AP-13-028-001-006/010461
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732262
|
01/05/2024
|
Madiga Suvarna
|
0213028WL018078
|
Madiga Suvarna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645255
|
|
Mrs MADIGA SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
KRISHNAGIRI
|
AP-13-028-001-006/010462
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732264
|
01/05/2024
|
Yellamma
|
0213028WL018078
|
Yellamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644977
|
|
Mrs YELLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
KRISHNAGIRI
|
AP-13-028-001-006/010469
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732266
|
01/05/2024
|
Abdul
|
0213028WL018078
|
Abdul
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644984
|
|
Mr ABDUL BASH APIJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
KRISHNAGIRI
|
AP-13-028-001-006/010475
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732269
|
01/05/2024
|
Maddilety
|
0213028WL018078
|
Maddilety
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645031
|
|
K MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KRISHNAGIRI
|
AP-13-028-001-006/010476
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729802
|
01/05/2024
|
Raghavendra
|
0213028WL018013
|
Raghavendra
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644915
|
|
Mr RAGHAVENDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
KRISHNAGIRI
|
AP-13-028-001-006/010478
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732271
|
01/05/2024
|
Mallaiah
|
0213028WL018078
|
Mallaiah
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644669
|
|
Mr MALLAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
KRISHNAGIRI
|
AP-13-028-001-006/010479
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732274
|
01/05/2024
|
Susheela
|
0213028WL018078
|
Susheela
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645274
|
|
Mrs SUSHEELA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
KRISHNAGIRI
|
AP-13-028-001-006/010492
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732279
|
01/05/2024
|
Ayamma
|
0213028WL018078
|
Ayamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644913
|
|
Mrs AYYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
KRISHNAGIRI
|
AP-13-028-001-006/010493
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732280
|
01/05/2024
|
nadipi dastagiri
|
0213028WL018078
|
nadipi dastagiri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644991
|
|
Mr DASTAGIRI PINJARI NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
KRISHNAGIRI
|
AP-13-028-001-006/010500
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732281
|
01/05/2024
|
Adi Lakshmi
|
0213028WL018078
|
Adi Lakshmi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644716
|
|
Mrs ADI LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
KRISHNAGIRI
|
AP-13-028-001-006/010502
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732282
|
01/05/2024
|
Rameshwaramma
|
0213028WL018078
|
Rameshwaramma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645005
|
|
Mrs RAJESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
KRISHNAGIRI
|
AP-13-028-001-006/010503
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732283
|
01/05/2024
|
Anjanamma
|
0213028WL018078
|
Anjanamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644722
|
|
Mrs SUVAJANAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
KRISHNAGIRI
|
AP-13-028-001-006/010506
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732284
|
01/05/2024
|
Yellaiah
|
0213028WL018078
|
Yellaiah
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644942
|
|
Mr NESEYELLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
KRISHNAGIRI
|
AP-13-028-001-006/010512
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732287
|
01/05/2024
|
Yesoda
|
0213028WL018078
|
Yesoda
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645028
|
|
Mrs MADIGA YASHODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
KRISHNAGIRI
|
AP-13-028-001-006/010513
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732288
|
01/05/2024
|
Kesanna
|
0213028WL018078
|
Kesanna
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644727
|
|
Mr KESHANNA KONGANAPADU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
KRISHNAGIRI
|
AP-13-028-001-006/010524
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729807
|
01/05/2024
|
Sujatha
|
0213028WL018013
|
Sujatha
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644922
|
|
Mrs SUJATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
KRISHNAGIRI
|
AP-13-028-001-006/010524
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729806
|
01/05/2024
|
Sunkanna
|
0213028WL018013
|
Sunkanna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645287
|
|
Mr SUNKANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
KRISHNAGIRI
|
AP-13-028-001-006/010529
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732290
|
01/05/2024
|
Chittamma
|
0213028WL018078
|
Chittamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645025
|
|
Mr ALLUGUNDU CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
KRISHNAGIRI
|
AP-13-028-001-006/010532
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732291
|
01/05/2024
|
Bangarai Dastagiri
|
0213028WL018078
|
Bangarai Dastagiri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644953
|
|
Mr DASTAGERI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
KRISHNAGIRI
|
AP-13-028-001-006/010532
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732292
|
01/05/2024
|
Beeyamma
|
0213028WL018078
|
Beeyamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645175
|
|
Mrs BANGARU BIYAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
KRISHNAGIRI
|
AP-13-028-001-006/010540
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732294
|
01/05/2024
|
Lakshamma
|
0213028WL018078
|
Lakshamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645156
|
|
Mrs MADIGA LATCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
KRISHNAGIRI
|
AP-13-028-001-006/010540
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732293
|
01/05/2024
|
Peddarogyanna
|
0213028WL018078
|
Peddarogyanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644675
|
|
Mr ROGENNA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
KRISHNAGIRI
|
AP-13-028-001-006/010541
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732295
|
01/05/2024
|
Madiga Suramma
|
0213028WL018078
|
Madiga Suramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645282
|
|
MRS MADIGA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KRISHNAGIRI
|
AP-13-028-001-006/010542
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732296
|
01/05/2024
|
Lakshmanna
|
0213028WL018078
|
Lakshmanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645023
|
|
Mr LAKSHMANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
KRISHNAGIRI
|
AP-13-028-001-006/010542
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732297
|
01/05/2024
|
Madhaveni
|
0213028WL018078
|
Madhaveni
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644911
|
|
Mrs MADHAVENI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
KRISHNAGIRI
|
AP-13-028-001-006/010543
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732299
|
01/05/2024
|
Giddamma
|
0213028WL018078
|
Giddamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645244
|
|
Mrs GIDDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
KRISHNAGIRI
|
AP-13-028-001-006/010543
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732298
|
01/05/2024
|
Sommanna
|
0213028WL018078
|
Sommanna
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644988
|
|
MR MADIGA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KRISHNAGIRI
|
AP-13-028-001-006/010544
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732300
|
01/05/2024
|
Danamadhulu
|
0213028WL018078
|
Danamadhulu
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644827
|
|
Mr DHANA MADHULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
KRISHNAGIRI
|
AP-13-028-001-006/010546
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732303
|
01/05/2024
|
Elladevi
|
0213028WL018078
|
Elladevi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645004
|
|
Mrs YELLA DEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
KRISHNAGIRI
|
AP-13-028-001-006/010547
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732304
|
01/05/2024
|
Pakirappa
|
0213028WL018078
|
Pakirappa
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644891
|
|
Mr MADIGA PAKIRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
KRISHNAGIRI
|
AP-13-028-001-006/010547
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732305
|
01/05/2024
|
Ruthamma
|
0213028WL018078
|
Ruthamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645262
|
|
Mrs MADIGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
KRISHNAGIRI
|
AP-13-028-001-006/010549
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732306
|
01/05/2024
|
Yasodha
|
0213028WL018078
|
Yasodha
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644631
|
|
Mrs YASODHA MADHIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
KRISHNAGIRI
|
AP-13-028-001-006/010550
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732307
|
01/05/2024
|
Naageswaramma
|
0213028WL018078
|
Naageswaramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644630
|
|
Mrs NAGESWARAMMA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
KRISHNAGIRI
|
AP-13-028-001-006/010553
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732309
|
01/05/2024
|
Rajeswari
|
0213028WL018078
|
Rajeswari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645228
|
|
Mrs RAJESWARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
KRISHNAGIRI
|
AP-13-028-001-006/010562
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732311
|
01/05/2024
|
Lakshmiswari
|
0213028WL018078
|
Lakshmiswari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644893
|
|
Mr MADIGA LAXMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
KRISHNAGIRI
|
AP-13-028-001-006/010562
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732310
|
01/05/2024
|
Nakka Naganna
|
0213028WL018078
|
Nakka Naganna
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644666
|
|
Mr NAGANNA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
KRISHNAGIRI
|
AP-13-028-001-006/010564
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732312
|
01/05/2024
|
Anandamma
|
0213028WL018078
|
Anandamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645024
|
|
Mrs MADIGA ANANDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
KRISHNAGIRI
|
AP-13-028-001-006/010565
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732313
|
01/05/2024
|
Sunkanna
|
0213028WL018078
|
Sunkanna
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645058
|
|
Mr MADIGA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
KRISHNAGIRI
|
AP-13-028-001-006/010570
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732314
|
01/05/2024
|
Maheswari
|
0213028WL018078
|
Maheswari
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644661
|
|
Mr MAHESWARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
KRISHNAGIRI
|
AP-13-028-001-006/010572
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732316
|
01/05/2024
|
sujaata
|
0213028WL018078
|
sujaata
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644847
|
|
Mrs KURUVA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
KRISHNAGIRI
|
AP-13-028-001-006/010572
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732315
|
01/05/2024
|
Suresh
|
0213028WL018078
|
Suresh
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645037
|
|
Mr KURUVA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
KRISHNAGIRI
|
AP-13-028-001-006/010577
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732317
|
01/05/2024
|
Dastagiri
|
0213028WL018078
|
Dastagiri
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644868
|
|
B DASTAGIRI
|
ICICI BANK LTD(508534)
|
|
233
|
KRISHNAGIRI
|
AP-13-028-001-006/010577
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732318
|
01/05/2024
|
Jayalakshmi
|
0213028WL018078
|
Jayalakshmi
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644747
|
|
Mrs JAYALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
KRISHNAGIRI
|
AP-13-028-001-006/010578
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732319
|
01/05/2024
|
Venkateswarlu
|
0213028WL018078
|
Venkateswarlu
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644755
|
|
Mr VENKATESHWARLU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
KRISHNAGIRI
|
AP-13-028-001-006/010579
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732320
|
01/05/2024
|
Giddaiah
|
0213028WL018078
|
Giddaiah
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644730
|
|
Mr GIDDAIAH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
KRISHNAGIRI
|
AP-13-028-001-006/010579
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732321
|
01/05/2024
|
Sunkulamma
|
0213028WL018078
|
Sunkulamma
|
00019
|
APGB0003141
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644832
|
|
Mr MADIGA SUKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
KRISHNAGIRI
|
AP-13-028-001-006/010580
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732322
|
01/05/2024
|
Maddamma
|
0213028WL018078
|
Maddamma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644706
|
|
Mrs MADDAMMA BANGARUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
KRISHNAGIRI
|
AP-13-028-001-006/010591
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732324
|
01/05/2024
|
Mahammad Bee
|
0213028WL018078
|
Mahammad Bee
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644713
|
|
Mrs MOHAMMED BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
KRISHNAGIRI
|
AP-13-028-001-006/010596
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732327
|
01/05/2024
|
Lakshmidevi
|
0213028WL018078
|
Lakshmidevi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645133
|
|
Mrs LAKSHMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
KRISHNAGIRI
|
AP-13-028-001-006/010614
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729813
|
01/05/2024
|
Sheshamma
|
0213028WL018013
|
Sheshamma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644857
|
|
Mr SESHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
KRISHNAGIRI
|
AP-13-028-001-006/010617
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732329
|
01/05/2024
|
bhulakshmi
|
0213028WL018078
|
bhulakshmi
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644923
|
|
Mrs BHULAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
KRISHNAGIRI
|
AP-13-028-001-006/010617
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732328
|
01/05/2024
|
Eswaraiah
|
0213028WL018078
|
Eswaraiah
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644894
|
|
MR MADIGA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KRISHNAGIRI
|
AP-13-028-001-006/010642
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732331
|
01/05/2024
|
suramma
|
0213028WL018078
|
suramma
|
00019
|
APGB0003141
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644842
|
|
Mrs SURAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
KRISHNAGIRI
|
AP-13-028-001-006/010659
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729817
|
01/05/2024
|
nagaraju
|
0213028WL018013
|
nagaraju
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644897
|
|
Mr MADIGA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
KRISHNAGIRI
|
AP-13-028-001-006/010663
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731195
|
01/05/2024
|
lakshmidevi
|
0213028WL018055
|
lakshmidevi
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644662
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
KRISHNAGIRI
|
AP-13-028-001-006/010665
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731196
|
01/05/2024
|
Kuruva Rambabu
|
0213028WL018055
|
Kuruva Rambabu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645148
|
|
Mr KURUVA RAMBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
KRISHNAGIRI
|
AP-13-028-001-006/010667
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731197
|
01/05/2024
|
Madiga Madhanna
|
0213028WL018055
|
Madiga Madhanna
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644837
|
|
Mr MADIGA MADDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
KRISHNAGIRI
|
AP-13-028-001-006/010667
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731198
|
01/05/2024
|
RAJITHA
|
0213028WL018055
|
RAJITHA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645248
|
|
Miss MADIGA RAJITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
KRISHNAGIRI
|
AP-13-028-001-006/010678
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729820
|
01/05/2024
|
Boya Lakshmidevi
|
0213028WL018013
|
Boya Lakshmidevi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645169
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
KRISHNAGIRI
|
AP-13-028-001-006/010700
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731200
|
01/05/2024
|
Suveda akawat
|
0213028WL018055
|
Suveda akawat
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645017
|
|
Mrs MADIGA SUVEDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
KRISHNAGIRI
|
AP-13-028-001-006/010708
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731202
|
01/05/2024
|
devamma
|
0213028WL018055
|
devamma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644993
|
|
Mr DEVAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
KRISHNAGIRI
|
AP-13-028-001-006/010710
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731204
|
01/05/2024
|
Kuruva Maheswaramma
|
0213028WL018055
|
Kuruva Maheswaramma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645157
|
|
MISS KURUVA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KRISHNAGIRI
|
AP-13-028-001-006/010710
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731203
|
01/05/2024
|
Kuruva Sambasivudu
|
0213028WL018055
|
Kuruva Sambasivudu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645158
|
|
Mr KURUVA SAMBA SHIVUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
KRISHNAGIRI
|
AP-13-028-001-006/010722
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731205
|
01/05/2024
|
Madiga Chinna Madulu
|
0213028WL018055
|
Madiga Chinna Madulu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645132
|
|
Mr MADULU MADIGA MAKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
KRISHNAGIRI
|
AP-13-028-001-006/010722
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731207
|
01/05/2024
|
Madiga Madhu
|
0213028WL018055
|
Madiga Madhu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645335
|
|
Mr MADIGA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
KRISHNAGIRI
|
AP-13-028-001-006/010722
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731206
|
01/05/2024
|
Madiga Padmavathi
|
0213028WL018055
|
Madiga Padmavathi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645336
|
|
Mrs MADIGA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
KRISHNAGIRI
|
AP-13-028-001-006/010727
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731208
|
01/05/2024
|
karenna
|
0213028WL018055
|
karenna
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644852
|
|
Mr MADIGA KARRENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
KRISHNAGIRI
|
AP-13-028-001-006/010727
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731209
|
01/05/2024
|
Madiga Nagendramma
|
0213028WL018055
|
Madiga Nagendramma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645168
|
|
Mrs MADIGA NAGENDARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
KRISHNAGIRI
|
AP-13-028-001-006/010731
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731210
|
01/05/2024
|
LAKSHMI DEVI SURYAPOGULA
|
0213028WL018055
|
LAKSHMI DEVI SURYAPOGULA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645227
|
|
M LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
KRISHNAGIRI
|
AP-13-028-001-006/010735
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731211
|
01/05/2024
|
Pinjari Najir ahamad
|
0213028WL018055
|
Pinjari Najir ahamad
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645197
|
|
MR PINJARI NAZEERAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
KRISHNAGIRI
|
AP-13-028-001-006/010738
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731212
|
01/05/2024
|
Kuruva Srinivasulu
|
0213028WL018055
|
Kuruva Srinivasulu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645239
|
|
Mr SRINIVASULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
KRISHNAGIRI
|
AP-13-028-001-006/010739
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731214
|
01/05/2024
|
husen bee
|
0213028WL018055
|
husen bee
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644920
|
|
Mrs HUSSAIN BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
KRISHNAGIRI
|
AP-13-028-001-006/010739
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731213
|
01/05/2024
|
mastan
|
0213028WL018055
|
mastan
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644732
|
|
MASTHAN
|
NSDL PAYMENTS BANK(990326)
|
|
264
|
KRISHNAGIRI
|
AP-13-028-001-006/010740
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731215
|
01/05/2024
|
Harijana Sheshamma
|
0213028WL018055
|
Harijana Sheshamma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644912
|
|
MRS HARIJANA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KRISHNAGIRI
|
AP-13-028-001-006/010794
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731219
|
01/05/2024
|
Boya Arunamma
|
0213028WL018055
|
Boya Arunamma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644757
|
|
Mrs ARUNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
KRISHNAGIRI
|
AP-13-028-001-006/010796
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731222
|
01/05/2024
|
janakamma
|
0213028WL018055
|
janakamma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644975
|
|
MRS MADIGA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KRISHNAGIRI
|
AP-13-028-001-006/010797
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731223
|
01/05/2024
|
keshamma
|
0213028WL018055
|
keshamma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645231
|
|
Mrs MADIGA KESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
KRISHNAGIRI
|
AP-13-028-001-006/010797
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731224
|
01/05/2024
|
Madiga Byrapogu Venkatesh
|
0213028WL018055
|
Madiga Byrapogu Venkatesh
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645232
|
|
MR BIRAPOGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KRISHNAGIRI
|
AP-13-028-001-006/010812
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731225
|
01/05/2024
|
Malleswari
|
0213028WL018055
|
Malleswari
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645146
|
|
Mrs MALLESHWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
KRISHNAGIRI
|
AP-13-028-001-006/010818
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731226
|
01/05/2024
|
Kesharam
|
0213028WL018055
|
Kesharam
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645170
|
|
Mr GUJJALLA KESHARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
KRISHNAGIRI
|
AP-13-028-001-006/010832
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731228
|
01/05/2024
|
Nadipi Karrenna
|
0213028WL018055
|
Nadipi Karrenna
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644987
|
|
Mr KARRENNA HARIJANA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
KRISHNAGIRI
|
AP-13-028-001-006/010837
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731230
|
01/05/2024
|
Budda Sunkanna
|
0213028WL018055
|
Budda Sunkanna
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645181
|
|
Mr SUNKANNA KURUVA ALIAS BUDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
KRISHNAGIRI
|
AP-13-028-001-006/010838
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731231
|
01/05/2024
|
Bairpogu Haimavathi
|
0213028WL018055
|
Bairpogu Haimavathi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644844
|
|
MRS BAIRUPOGU HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KRISHNAGIRI
|
AP-13-028-001-006/010844
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731232
|
01/05/2024
|
Boya Shiva raini
|
0213028WL018055
|
Boya Shiva raini
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645326
|
|
Ms BOYA SHIVARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
KRISHNAGIRI
|
AP-13-028-001-006/010845
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731233
|
01/05/2024
|
Siva lakshmi
|
0213028WL018055
|
Siva lakshmi
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645150
|
|
Mr KURUVA SIVA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
KRISHNAGIRI
|
AP-13-028-001-006/010849
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731235
|
01/05/2024
|
sunitha
|
0213028WL018055
|
sunitha
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644881
|
|
Mrs MADIGA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
KRISHNAGIRI
|
AP-13-028-001-006/010859
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731237
|
01/05/2024
|
Balaramudu
|
0213028WL018055
|
Balaramudu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645188
|
|
Mr KURUVA BALA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
KRISHNAGIRI
|
AP-13-028-001-006/010864
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731239
|
01/05/2024
|
Pemara Mounika
|
0213028WL018055
|
Pemara Mounika
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645312
|
|
MS PEMARA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
KRISHNAGIRI
|
AP-13-028-001-006/010864
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731238
|
01/05/2024
|
Sinivasulu
|
0213028WL018055
|
Sinivasulu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645026
|
|
Mr MADIGA SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
KRISHNAGIRI
|
AP-13-028-001-006/010868
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731240
|
01/05/2024
|
Venkateswarlu
|
0213028WL018055
|
Venkateswarlu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645323
|
|
Mr BAIRIPOGU DATITHA VE NKATESWARLU HA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
KRISHNAGIRI
|
AP-13-028-001-006/010880
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731241
|
01/05/2024
|
hari krishna
|
0213028WL018055
|
hari krishna
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645134
|
|
Mr MADIGA HARIKRISHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
KRISHNAGIRI
|
AP-13-028-001-006/010883
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731243
|
01/05/2024
|
BOYA VASANTHU
|
0213028WL018055
|
BOYA VASANTHU
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644674
|
|
Mr BOYA VASANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
KRISHNAGIRI
|
AP-13-028-001-006/010883
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731242
|
01/05/2024
|
maheswari
|
0213028WL018055
|
maheswari
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644738
|
|
Mrs MAHESHWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
KRISHNAGIRI
|
AP-13-028-001-006/010888
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731245
|
01/05/2024
|
Govindamma
|
0213028WL018055
|
Govindamma
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645164
|
|
Ms GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
KRISHNAGIRI
|
AP-13-028-001-006/010893
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731246
|
01/05/2024
|
lakshmidevi
|
0213028WL018055
|
lakshmidevi
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644753
|
|
Mrs MADIGA NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
KRISHNAGIRI
|
AP-13-028-001-006/010896
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729830
|
01/05/2024
|
Sugunamma
|
0213028WL018013
|
Sugunamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645171
|
|
Mrs MADIGA SUGUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
KRISHNAGIRI
|
AP-13-028-001-006/010903
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729832
|
01/05/2024
|
lingamma
|
0213028WL018013
|
lingamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645198
|
|
Mrs CAKALI LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
KRISHNAGIRI
|
AP-13-028-001-006/010927
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731255
|
01/05/2024
|
K LAKSHMANNA
|
0213028WL018055
|
K LAKSHMANNA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645281
|
|
Mr KURUVA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
KRISHNAGIRI
|
AP-13-028-001-006/010928
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731256
|
01/05/2024
|
ayyamma
|
0213028WL018055
|
ayyamma
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645204
|
|
Mrs AYYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
KRISHNAGIRI
|
AP-13-028-001-006/010928
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731257
|
01/05/2024
|
MADIGA SUGUNAMMA
|
0213028WL018055
|
MADIGA SUGUNAMMA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645301
|
|
Mrs MADIGA SUGUNNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
KRISHNAGIRI
|
AP-13-028-001-006/010936
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731259
|
01/05/2024
|
Sunkulamma
|
0213028WL018055
|
Sunkulamma
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644869
|
|
Mrs MADIGA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
KRISHNAGIRI
|
AP-13-028-001-006/010937
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731261
|
01/05/2024
|
PINJARI RESHMA
|
0213028WL018055
|
PINJARI RESHMA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645283
|
|
MISS RESHMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KRISHNAGIRI
|
AP-13-028-001-006/010942
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731264
|
01/05/2024
|
MAHABOOB BEE
|
0213028WL018055
|
MAHABOOB BEE
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645339
|
|
Mrs MOHABOOB BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
KRISHNAGIRI
|
AP-13-028-001-006/010942
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731263
|
01/05/2024
|
SUBHAN
|
0213028WL018055
|
SUBHAN
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645338
|
|
Mr PINJARI SUBAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
KRISHNAGIRI
|
AP-13-028-001-006/010943
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731266
|
01/05/2024
|
BOJJANNA
|
0213028WL018055
|
BOJJANNA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644746
|
|
Mr BOJANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
KRISHNAGIRI
|
AP-13-028-001-006/010943
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731265
|
01/05/2024
|
PAPAMMA
|
0213028WL018055
|
PAPAMMA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644892
|
|
Mrs PAPAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
KRISHNAGIRI
|
AP-13-028-001-006/010944
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731267
|
01/05/2024
|
HUSENAMMA
|
0213028WL018055
|
HUSENAMMA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645022
|
|
Mrs USENAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
KRISHNAGIRI
|
AP-13-028-001-006/010947
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731268
|
01/05/2024
|
PENUMADA LAKSHMI DEVI
|
0213028WL018055
|
PENUMADA LAKSHMI DEVI
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644776
|
|
Mrs LAKSHMI DEVI BOYA PENUMADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
KRISHNAGIRI
|
AP-13-028-001-006/010949
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731269
|
01/05/2024
|
ADI LAKSHMI
|
0213028WL018055
|
ADI LAKSHMI
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645249
|
|
Mr MADIGA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
KRISHNAGIRI
|
AP-13-028-001-006/010951
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731270
|
01/05/2024
|
Gujjala Rama naidu
|
0213028WL018055
|
Gujjala Rama naidu
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645320
|
|
MR RAMANAIDU GUJJALA BOYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KRISHNAGIRI
|
AP-13-028-001-006/010962
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731273
|
01/05/2024
|
MARIYAMMA
|
0213028WL018055
|
MARIYAMMA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645296
|
|
Mrs MARIYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
KRISHNAGIRI
|
AP-13-028-001-006/010962
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731272
|
01/05/2024
|
RAMANJANEYULU
|
0213028WL018055
|
RAMANJANEYULU
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645295
|
|
MADIGA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
KRISHNAGIRI
|
AP-13-028-001-006/010964
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729835
|
01/05/2024
|
YERRANNA
|
0213028WL018013
|
YERRANNA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644829
|
|
MADIGA YERANNA
|
UNION BANK OF INDIA(508500)
|
|
304
|
KRISHNAGIRI
|
AP-13-028-001-006/010965
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729836
|
01/05/2024
|
Sujatha
|
0213028WL018013
|
Sujatha
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645233
|
|
Mrs Madiga Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
KRISHNAGIRI
|
AP-13-028-001-006/010970
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729837
|
01/05/2024
|
RAJAMMA
|
0213028WL018013
|
RAJAMMA
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645263
|
|
Mr MADIGA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
KRISHNAGIRI
|
AP-13-028-001-006/010975
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731276
|
01/05/2024
|
JAYAMMA
|
0213028WL018055
|
JAYAMMA
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645261
|
|
Mrs KURUVA JAYAMMA W O K RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
KRISHNAGIRI
|
AP-13-028-001-006/010975
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731277
|
01/05/2024
|
KASANNA
|
0213028WL018055
|
KASANNA
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645152
|
|
Mr Kuruva Pedda Kasanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
KRISHNAGIRI
|
AP-13-028-001-006/010975
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731275
|
01/05/2024
|
Ramanjaneyulu
|
0213028WL018055
|
Ramanjaneyulu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645151
|
|
Mr KURUVA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
KRISHNAGIRI
|
AP-13-028-001-006/010976
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731278
|
01/05/2024
|
Lakshmi Devi
|
0213028WL018055
|
Lakshmi Devi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644874
|
|
MRS KURUVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KRISHNAGIRI
|
AP-13-028-001-006/010977
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731279
|
01/05/2024
|
SUVARNA
|
0213028WL018055
|
SUVARNA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644873
|
|
Mrs SUVARNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
KRISHNAGIRI
|
AP-13-028-001-006/010984
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731283
|
01/05/2024
|
jaya lakshmi
|
0213028WL018055
|
jaya lakshmi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645153
|
|
Mr B JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
KRISHNAGIRI
|
AP-13-028-001-006/010985
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731284
|
01/05/2024
|
mahalakshmi
|
0213028WL018055
|
mahalakshmi
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645154
|
|
Mr BOYA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
KRISHNAGIRI
|
AP-13-028-001-006/010987
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731286
|
01/05/2024
|
PINJARI MALIK
|
0213028WL018055
|
PINJARI MALIK
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645313
|
|
Mr MALIK PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
KRISHNAGIRI
|
AP-13-028-001-006/010990
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731288
|
01/05/2024
|
PEDDA NARAYANA
|
0213028WL018055
|
PEDDA NARAYANA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644634
|
|
Mr PEDDA NARAYANA ALLUGUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
KRISHNAGIRI
|
AP-13-028-001-006/011001
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731290
|
01/05/2024
|
madhu
|
0213028WL018055
|
madhu
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645155
|
|
B MADHU
|
UNION BANK OF INDIA(508500)
|
|
316
|
KRISHNAGIRI
|
AP-13-028-001-006/011003
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731292
|
01/05/2024
|
vijaya lakshmi
|
0213028WL018055
|
vijaya lakshmi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644853
|
|
MRS KAMMARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KRISHNAGIRI
|
AP-13-028-001-006/011005
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731293
|
01/05/2024
|
mallaiah
|
0213028WL018055
|
mallaiah
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645241
|
|
Mr KURUVA MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
KRISHNAGIRI
|
AP-13-028-001-006/011006
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731295
|
01/05/2024
|
mallika
|
0213028WL018055
|
mallika
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645236
|
|
Mr MADIGA MALLIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
KRISHNAGIRI
|
AP-13-028-001-006/011010
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731297
|
01/05/2024
|
edur basha
|
0213028WL018055
|
edur basha
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645208
|
|
Mr PINJARI EDUR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
KRISHNAGIRI
|
AP-13-028-001-006/011010
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731296
|
01/05/2024
|
Pinjari Saheen
|
0213028WL018055
|
Pinjari Saheen
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645207
|
|
MISS SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
321
|
KRISHNAGIRI
|
AP-13-028-001-006/011011
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731298
|
01/05/2024
|
ramanjaneyulu
|
0213028WL018055
|
ramanjaneyulu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645186
|
|
Mr RAJU BERIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
KRISHNAGIRI
|
AP-13-028-001-006/011013
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731300
|
01/05/2024
|
lakshmidevi
|
0213028WL018055
|
lakshmidevi
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645331
|
|
MRS HARIJANA LAKSHMI DEVI ALIAS MADIGA L
|
STATE BANK OF INDIA(508548)
|
|
323
|
KRISHNAGIRI
|
AP-13-028-001-006/011016
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731301
|
01/05/2024
|
mahendra
|
0213028WL018055
|
mahendra
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645128
|
|
Mr MADIGA MAHENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
KRISHNAGIRI
|
AP-13-028-001-006/011021
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731303
|
01/05/2024
|
Boya shiva
|
0213028WL018055
|
Boya shiva
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645334
|
|
Mr BOYA SHIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
KRISHNAGIRI
|
AP-13-028-001-006/011021
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731302
|
01/05/2024
|
lilavathi
|
0213028WL018055
|
lilavathi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645172
|
|
Mrs BOYA LILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
KRISHNAGIRI
|
AP-13-028-001-006/011024
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731304
|
01/05/2024
|
rajeshwari
|
0213028WL018055
|
rajeshwari
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645277
|
|
Mrs Belluri Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
KRISHNAGIRI
|
AP-13-028-001-006/011026
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729842
|
01/05/2024
|
kesharamu
|
0213028WL018013
|
kesharamu
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645199
|
|
Mr BOYA KESHARAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
KRISHNAGIRI
|
AP-13-028-001-006/011028
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731306
|
01/05/2024
|
madhu
|
0213028WL018055
|
madhu
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645126
|
|
MRS MADIGA MADHU
|
STATE BANK OF INDIA(508548)
|
|
329
|
KRISHNAGIRI
|
AP-13-028-001-006/011028
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731307
|
01/05/2024
|
srisha
|
0213028WL018055
|
srisha
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645129
|
|
Mrs MADIGA SHIREESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
KRISHNAGIRI
|
AP-13-028-001-006/011037
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731308
|
01/05/2024
|
Satyam
|
0213028WL018055
|
Satyam
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645240
|
|
MR MADIGA CHINNA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
KRISHNAGIRI
|
AP-13-028-001-006/011042
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731310
|
01/05/2024
|
Rama Krishna
|
0213028WL018055
|
Rama Krishna
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644720
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KRISHNAGIRI
|
AP-13-028-001-006/011042
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731309
|
01/05/2024
|
Sumithra
|
0213028WL018055
|
Sumithra
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645276
|
|
MRS B SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KRISHNAGIRI
|
AP-13-028-001-006/10484-A
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731311
|
01/05/2024
|
DUPATI PARVATAMMA
|
0213028WL018055
|
DUPATI PARVATAMMA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645317
|
|
Mrs DUPATI PARVATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
KRISHNAGIRI
|
AP-13-028-001-006/11043
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731312
|
01/05/2024
|
Kammari Lakshmidevi
|
0213028WL018055
|
Kammari Lakshmidevi
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645250
|
|
Mrs KAMMARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
KRISHNAGIRI
|
AP-13-028-001-006/11043
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731313
|
01/05/2024
|
Veera Bramhaiah Achari
|
0213028WL018055
|
Veera Bramhaiah Achari
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645247
|
|
Mr KAMMARI VEERA BHRAMMAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
KRISHNAGIRI
|
AP-13-028-001-006/11043-C
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731315
|
01/05/2024
|
BAIRIPOGU ARAVIND
|
0213028WL018055
|
BAIRIPOGU ARAVIND
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645235
|
|
Mr Bairipogu Aravind
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
KRISHNAGIRI
|
AP-13-028-001-006/11044
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729847
|
01/05/2024
|
Madiga Madhaswamy
|
0213028WL018013
|
Madiga Madhaswamy
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644609
|
|
Mr MADIGA MADAVASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
KRISHNAGIRI
|
AP-13-028-001-006/11044
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729848
|
01/05/2024
|
Madiga Ranemma
|
0213028WL018013
|
Madiga Ranemma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644608
|
|
Mrs RANEMMA DESEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
KRISHNAGIRI
|
AP-13-028-001-006/11045
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731316
|
01/05/2024
|
Madiga Kumari
|
0213028WL018055
|
Madiga Kumari
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645253
|
|
Mrs KUMARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
KRISHNAGIRI
|
AP-13-028-001-006/11046
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731317
|
01/05/2024
|
Madiga Maddamma
|
0213028WL018055
|
Madiga Maddamma
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645275
|
|
Mrs MADIGA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
KRISHNAGIRI
|
AP-13-028-001-006/11050
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731318
|
01/05/2024
|
Harijana Ayyamma
|
0213028WL018055
|
Harijana Ayyamma
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644633
|
|
Mrs AYYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
KRISHNAGIRI
|
AP-13-028-001-006/11052-A
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731319
|
01/05/2024
|
Harijana Naganna
|
0213028WL018055
|
Harijana Naganna
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644949
|
|
Mr NAGANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
KRISHNAGIRI
|
AP-13-028-001-006/11059
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731320
|
01/05/2024
|
LAKSHMANNA BOYA
|
0213028WL018055
|
LAKSHMANNA BOYA
|
00019
|
APGB0003141
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645285
|
|
BOYA LAKSHMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
KRISHNAGIRI
|
AP-13-028-001-006/11068
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731321
|
01/05/2024
|
K AYYAMMA
|
0213028WL018055
|
K AYYAMMA
|
00019
|
APGB0003141
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645299
|
|
Mrs AYYAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
KRISHNAGIRI
|
AP-13-028-001-006/11069
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729850
|
01/05/2024
|
M Shekar
|
0213028WL018013
|
M Shekar
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645302
|
|
Mr M SHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
KRISHNAGIRI
|
AP-13-028-001-006/11073
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729851
|
01/05/2024
|
Boya Gangadhar
|
0213028WL018013
|
Boya Gangadhar
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645289
|
|
MR GANGADHAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
KRISHNAGIRI
|
AP-13-028-001-006/11073
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729852
|
01/05/2024
|
Boya Ramadevi
|
0213028WL018013
|
Boya Ramadevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645288
|
|
Master BOYA RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
KRISHNAGIRI
|
AP-13-028-001-006/11075
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729853
|
01/05/2024
|
BOYA SUMALATHA
|
0213028WL018013
|
BOYA SUMALATHA
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645278
|
|
Mr BOYA SUMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
KRISHNAGIRI
|
AP-13-028-001-006/11088
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729855
|
01/05/2024
|
BOYA RANGAMMA
|
0213028WL018013
|
BOYA RANGAMMA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645300
|
|
Mrs BOYA RAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
KRISHNAGIRI
|
AP-13-028-001-006/11088
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729856
|
01/05/2024
|
Gujjala Krishna
|
0213028WL018013
|
Gujjala Krishna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645297
|
|
Mr GAJJALA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
KRISHNAGIRI
|
AP-13-028-001-006/11090
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729858
|
01/05/2024
|
Kuruva Sunkulamma
|
0213028WL018013
|
Kuruva Sunkulamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645280
|
|
Mrs SUNKULAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
KRISHNAGIRI
|
AP-13-028-001-006/11094
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729859
|
01/05/2024
|
Boya Haimavathi
|
0213028WL018013
|
Boya Haimavathi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645340
|
|
Mrs BOYA HAIMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
KRISHNAGIRI
|
AP-13-028-001-006/11094
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729860
|
01/05/2024
|
Boya Lakshmanna
|
0213028WL018013
|
Boya Lakshmanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645337
|
|
Mr B Lakshmana Swamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
KRISHNAGIRI
|
AP-13-028-001-006/11095
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729861
|
01/05/2024
|
B. VARALAKSHMI
|
0213028WL018013
|
B. VARALAKSHMI
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645315
|
|
Mrs BOYA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
KRISHNAGIRI
|
AP-13-028-001-006/11096
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729862
|
01/05/2024
|
Bairipogu Yellaiah
|
0213028WL018013
|
Bairipogu Yellaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644918
|
|
Mr YELLAIH BAIRIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
KRISHNAGIRI
|
AP-13-028-001-006/11096
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729863
|
01/05/2024
|
Harijana Madevi
|
0213028WL018013
|
Harijana Madevi
|
00019
|
APGB0003141
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3823645008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
KRISHNAGIRI
|
AP-13-028-001-006/11097
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729864
|
01/05/2024
|
PARASURAMUDU MADIGA
|
0213028WL018013
|
PARASURAMUDU MADIGA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645341
|
|
Master PARASURAMUDU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
KRISHNAGIRI
|
AP-13-028-001-006/11099
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729866
|
01/05/2024
|
Madiga Lakshmi Devi
|
0213028WL018013
|
Madiga Lakshmi Devi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645290
|
|
Mrs MADIGA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
KRISHNAGIRI
|
AP-13-028-001-006/11102
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729867
|
01/05/2024
|
B Mahesh
|
0213028WL018013
|
B Mahesh
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645310
|
|
MR B MAHESH
|
STATE BANK OF INDIA(508548)
|
|
360
|
KRISHNAGIRI
|
AP-13-028-001-006/11104
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729869
|
01/05/2024
|
Kuruva sulochana
|
0213028WL018013
|
Kuruva sulochana
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645307
|
|
Mr KURUVA SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
KRISHNAGIRI
|
AP-13-028-001-006/11105
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729870
|
01/05/2024
|
Madiga Marathamma
|
0213028WL018013
|
Madiga Marathamma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645308
|
|
Mrs MADIGA MARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
KRISHNAGIRI
|
AP-13-028-001-006/11106
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729871
|
01/05/2024
|
Boya Madanna
|
0213028WL018013
|
Boya Madanna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644802
|
|
Mrs MADANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
KRISHNAGIRI
|
AP-13-028-001-006/11106
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729872
|
01/05/2024
|
Boya Savithri
|
0213028WL018013
|
Boya Savithri
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644916
|
|
Mrs BOYA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
KRISHNAGIRI
|
AP-13-028-001-006/11108
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729875
|
01/05/2024
|
K LAKSHMANNA
|
0213028WL018013
|
K LAKSHMANNA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645319
|
|
Mr K LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
KRISHNAGIRI
|
AP-13-028-001-006/11108
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729874
|
01/05/2024
|
K Manjula
|
0213028WL018013
|
K Manjula
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645309
|
|
Mrs K MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
KRISHNAGIRI
|
AP-13-028-001-006/11109
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729876
|
01/05/2024
|
kuruva ananthamma
|
0213028WL018013
|
kuruva ananthamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645316
|
|
MRS ANANTHAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
367
|
KRISHNAGIRI
|
AP-13-028-001-006/11109
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729877
|
01/05/2024
|
kuruva kukkamma
|
0213028WL018013
|
kuruva kukkamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644668
|
|
Mr KUKKANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
KRISHNAGIRI
|
AP-13-028-001-006/11110
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729878
|
01/05/2024
|
Kuruva Akhila
|
0213028WL018013
|
Kuruva Akhila
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645318
|
|
K AKHILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
369
|
KRISHNAGIRI
|
AP-13-028-001-006/11111
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729879
|
01/05/2024
|
AYYAGARI hemalatha
|
0213028WL018013
|
AYYAGARI hemalatha
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645324
|
|
Ayyagari Hemalatha
|
NSDL PAYMENTS BANK(990326)
|
|
370
|
KRISHNAGIRI
|
AP-13-028-002-002/030025
(POTHUGAL)
|
0213028000NRG25010520240689757
|
01/05/2024
|
Bala Maddi
|
0213028WL017120
|
Bala Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645096
|
|
Mr ALLE BALAMADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
KRISHNAGIRI
|
AP-13-028-002-002/030025
(POTHUGAL)
|
0213028000NRG25010520240689758
|
01/05/2024
|
suvarna
|
0213028WL017120
|
suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644782
|
|
Mrs SUVARNA ALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
KRISHNAGIRI
|
AP-13-028-002-002/030030
(POTHUGAL)
|
0213028000NRG25010520240689759
|
01/05/2024
|
YELLAMMA MADIGA
|
0213028WL017120
|
YELLAMMA MADIGA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644996
|
|
MISS MADIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
KRISHNAGIRI
|
AP-13-028-002-002/030038
(POTHUGAL)
|
0213028000NRG25010520240689761
|
01/05/2024
|
Balamaddi
|
0213028WL017120
|
Balamaddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644686
|
|
Mr BALAMADDI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
KRISHNAGIRI
|
AP-13-028-002-002/030038
(POTHUGAL)
|
0213028000NRG25010520240689762
|
01/05/2024
|
Hymavati
|
0213028WL017120
|
Hymavati
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644694
|
|
Miss BOYA HYMAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
KRISHNAGIRI
|
AP-13-028-002-002/030050
(POTHUGAL)
|
0213028000NRG25010520240689764
|
01/05/2024
|
Ravi Kumar
|
0213028WL017120
|
Ravi Kumar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644647
|
|
Mr BOYA RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
KRISHNAGIRI
|
AP-13-028-002-002/030052
(POTHUGAL)
|
0213028000NRG25010520240689765
|
01/05/2024
|
Balakrishnudu
|
0213028WL017120
|
Balakrishnudu
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645097
|
|
Mr BOYA ALLE BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
KRISHNAGIRI
|
AP-13-028-002-002/030052
(POTHUGAL)
|
0213028000NRG25010520240689766
|
01/05/2024
|
manohar
|
0213028WL017120
|
manohar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644762
|
|
Mr BOYA ALE MANO HAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
KRISHNAGIRI
|
AP-13-028-002-002/030057
(POTHUGAL)
|
0213028000NRG25010520240689767
|
01/05/2024
|
Bala Raju
|
0213028WL017120
|
Bala Raju
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645118
|
|
Mr GORLA BALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
KRISHNAGIRI
|
AP-13-028-002-002/030062
(POTHUGAL)
|
0213028000NRG25010520240689768
|
01/05/2024
|
Chinna Maddilety
|
0213028WL017120
|
Chinna Maddilety
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644703
|
|
Mr CHINNA MADDILETI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
KRISHNAGIRI
|
AP-13-028-002-002/030062
(POTHUGAL)
|
0213028000NRG25010520240689770
|
01/05/2024
|
Maddaiah
|
0213028WL017120
|
Maddaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644760
|
|
Mrs MANGALI MADDA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
KRISHNAGIRI
|
AP-13-028-002-002/030062
(POTHUGAL)
|
0213028000NRG25010520240689769
|
01/05/2024
|
Mahesh
|
0213028WL017120
|
Mahesh
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644779
|
|
Mr MAHESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
KRISHNAGIRI
|
AP-13-028-002-002/030065
(POTHUGAL)
|
0213028000NRG25010520240689774
|
01/05/2024
|
Ayyaswamy
|
0213028WL017120
|
Ayyaswamy
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644981
|
|
Mr AYYASWAMI S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
383
|
KRISHNAGIRI
|
AP-13-028-002-002/030065
(POTHUGAL)
|
0213028000NRG25010520240689775
|
01/05/2024
|
Rangamma
|
0213028WL017120
|
Rangamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645111
|
|
Mrs RANGAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
KRISHNAGIRI
|
AP-13-028-002-002/030067
(POTHUGAL)
|
0213028000NRG25010520240689776
|
01/05/2024
|
Maremma
|
0213028WL017120
|
Maremma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644997
|
|
Mrs MAREMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
KRISHNAGIRI
|
AP-13-028-002-002/030069
(POTHUGAL)
|
0213028000NRG25010520240689778
|
01/05/2024
|
Maheswari
|
0213028WL017120
|
Maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644901
|
|
Mrs MAHESHWARI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
KRISHNAGIRI
|
AP-13-028-002-002/030069
(POTHUGAL)
|
0213028000NRG25010520240689777
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644788
|
|
Mr SUDHAKAR GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
KRISHNAGIRI
|
AP-13-028-002-002/030070
(POTHUGAL)
|
0213028000NRG25010520240689780
|
01/05/2024
|
Maddamma
|
0213028WL017120
|
Maddamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645109
|
|
Mrs YERRAGUDI MADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
KRISHNAGIRI
|
AP-13-028-002-002/030070
(POTHUGAL)
|
0213028000NRG25010520240689781
|
01/05/2024
|
seshayya
|
0213028WL017120
|
seshayya
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645117
|
|
Mr ERRAGUDI SESHAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
KRISHNAGIRI
|
AP-13-028-002-002/030070
(POTHUGAL)
|
0213028000NRG25010520240689779
|
01/05/2024
|
Sriramulu
|
0213028WL017120
|
Sriramulu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644970
|
|
Mr SREERAMULU BOYA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
KRISHNAGIRI
|
AP-13-028-002-002/030071
(POTHUGAL)
|
0213028000NRG25010520240689782
|
01/05/2024
|
Maddamma
|
0213028WL017120
|
Maddamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644718
|
|
MRS BOYA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
KRISHNAGIRI
|
AP-13-028-002-002/030073
(POTHUGAL)
|
0213028000NRG25010520240689783
|
01/05/2024
|
Lalappa
|
0213028WL017120
|
Lalappa
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644773
|
|
Mr BOYA CHINNA LALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
KRISHNAGIRI
|
AP-13-028-002-002/030073
(POTHUGAL)
|
0213028000NRG25010520240689784
|
01/05/2024
|
Maheswari
|
0213028WL017120
|
Maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644774
|
|
Mrs BOYA MAHE SWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
KRISHNAGIRI
|
AP-13-028-002-002/030074
(POTHUGAL)
|
0213028000NRG25010520240689785
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644791
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
KRISHNAGIRI
|
AP-13-028-002-002/030074
(POTHUGAL)
|
0213028000NRG25010520240689786
|
01/05/2024
|
Manohar
|
0213028WL017120
|
Manohar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644696
|
|
Mr BOYA MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
KRISHNAGIRI
|
AP-13-028-002-002/030075
(POTHUGAL)
|
0213028000NRG25010520240689787
|
01/05/2024
|
Savithri
|
0213028WL017120
|
Savithri
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644692
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
KRISHNAGIRI
|
AP-13-028-002-002/030076
(POTHUGAL)
|
0213028000NRG25010520240689789
|
01/05/2024
|
Narayana
|
0213028WL017120
|
Narayana
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645044
|
|
BOYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
397
|
KRISHNAGIRI
|
AP-13-028-002-002/030077
(POTHUGAL)
|
0213028000NRG25010520240689792
|
01/05/2024
|
Sunkulamma
|
0213028WL017120
|
Sunkulamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644638
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
KRISHNAGIRI
|
AP-13-028-002-002/030077
(POTHUGAL)
|
0213028000NRG25010520240689791
|
01/05/2024
|
Yeramala
|
0213028WL017120
|
Yeramala
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644743
|
|
Mr YERRA MALA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
KRISHNAGIRI
|
AP-13-028-002-002/030079
(POTHUGAL)
|
0213028000NRG25010520240689794
|
01/05/2024
|
Chinna Maddi
|
0213028WL017120
|
Chinna Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644965
|
|
Mr CHINNA MADDI BOYA KODUMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
KRISHNAGIRI
|
AP-13-028-002-002/030079
(POTHUGAL)
|
0213028000NRG25010520240689795
|
01/05/2024
|
giddamma
|
0213028WL017120
|
giddamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645001
|
|
Mrs GIDDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
KRISHNAGIRI
|
AP-13-028-002-002/030079
(POTHUGAL)
|
0213028000NRG25010520240689796
|
01/05/2024
|
maheswari
|
0213028WL017120
|
maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644777
|
|
Mrs MAHESHWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
KRISHNAGIRI
|
AP-13-028-002-002/030080
(POTHUGAL)
|
0213028000NRG25010520240689797
|
01/05/2024
|
Chandra
|
0213028WL017120
|
Chandra
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645043
|
|
Mr BOYA ALLE CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
KRISHNAGIRI
|
AP-13-028-002-002/030084
(POTHUGAL)
|
0213028000NRG25010520240689798
|
01/05/2024
|
Gangadhar
|
0213028WL017120
|
Gangadhar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645102
|
|
Mr Madiga Gangadhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
KRISHNAGIRI
|
AP-13-028-002-002/030084
(POTHUGAL)
|
0213028000NRG25010520240689799
|
01/05/2024
|
Marthamma
|
0213028WL017120
|
Marthamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645079
|
|
Mrs MARTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
KRISHNAGIRI
|
AP-13-028-002-002/030087
(POTHUGAL)
|
0213028000NRG25010520240689800
|
01/05/2024
|
Maddi
|
0213028WL017120
|
Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644737
|
|
Mr ALLE MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
KRISHNAGIRI
|
AP-13-028-002-002/030087
(POTHUGAL)
|
0213028000NRG25010520240689801
|
01/05/2024
|
sujathamma
|
0213028WL017120
|
sujathamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645122
|
|
ALLE BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
KRISHNAGIRI
|
AP-13-028-002-002/030088
(POTHUGAL)
|
0213028000NRG25010520240689802
|
01/05/2024
|
Yellanna
|
0213028WL017120
|
Yellanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644958
|
|
Mr ELLANNA KOTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
408
|
KRISHNAGIRI
|
AP-13-028-002-002/030089
(POTHUGAL)
|
0213028000NRG25010520240689804
|
01/05/2024
|
Savithri
|
0213028WL017120
|
Savithri
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645042
|
|
Ms MADIGA SAVITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
KRISHNAGIRI
|
AP-13-028-002-002/030089
(POTHUGAL)
|
0213028000NRG25010520240689803
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644905
|
|
Mr MADIGA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
KRISHNAGIRI
|
AP-13-028-002-002/030090
(POTHUGAL)
|
0213028000NRG25010520240689805
|
01/05/2024
|
Rangamma
|
0213028WL017120
|
Rangamma
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644814
|
|
Mrs MADIGA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
KRISHNAGIRI
|
AP-13-028-002-002/030092
(POTHUGAL)
|
0213028000NRG25010520240689806
|
01/05/2024
|
Venkatesh
|
0213028WL017120
|
Venkatesh
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644947
|
|
CHAKALI PEDDA VENKATESH
|
CANARA BANK(508532)
|
|
412
|
KRISHNAGIRI
|
AP-13-028-002-002/030093
(POTHUGAL)
|
0213028000NRG25010520240689809
|
01/05/2024
|
Kouluta
|
0213028WL017120
|
Kouluta
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645080
|
|
Mr KOWLUTLA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
KRISHNAGIRI
|
AP-13-028-002-002/030093
(POTHUGAL)
|
0213028000NRG25010520240689810
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645098
|
|
Mrs TALAMARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
KRISHNAGIRI
|
AP-13-028-002-002/030094
(POTHUGAL)
|
0213028000NRG25010520240689811
|
01/05/2024
|
KOTAPALLE VARADI HEMANTH
|
0213028WL017120
|
KOTAPALLE VARADI HEMANTH
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645269
|
|
Kotapalle Varadi Hemanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KRISHNAGIRI
|
AP-13-028-002-002/030097
(POTHUGAL)
|
0213028000NRG25010520240689812
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644943
|
|
EEDIGA SUNKANNA
|
ICICI BANK LTD(508534)
|
|
416
|
KRISHNAGIRI
|
AP-13-028-002-002/030099
(POTHUGAL)
|
0213028000NRG25010520240689815
|
01/05/2024
|
Chityala Maheswari
|
0213028WL017120
|
Chityala Maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645264
|
|
Mrs Chityala Maheswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
KRISHNAGIRI
|
AP-13-028-002-002/030099
(POTHUGAL)
|
0213028000NRG25010520240689813
|
01/05/2024
|
Maddkka
|
0213028WL017120
|
Maddkka
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645110
|
|
Mrs CHITYALA MADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
KRISHNAGIRI
|
AP-13-028-002-002/030099
(POTHUGAL)
|
0213028000NRG25010520240689814
|
01/05/2024
|
sudhakar
|
0213028WL017120
|
sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645119
|
|
Mr CHITYALA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
KRISHNAGIRI
|
AP-13-028-002-002/030100
(POTHUGAL)
|
0213028000NRG25010520240689816
|
01/05/2024
|
Shankaramma
|
0213028WL017120
|
Shankaramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644816
|
|
Mrs SHANKARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
KRISHNAGIRI
|
AP-13-028-002-002/030101
(POTHUGAL)
|
0213028000NRG25010520240689817
|
01/05/2024
|
Chalapathi
|
0213028WL017120
|
Chalapathi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644963
|
|
Mr CHALAPATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
KRISHNAGIRI
|
AP-13-028-002-002/030101
(POTHUGAL)
|
0213028000NRG25010520240689818
|
01/05/2024
|
Maddakka
|
0213028WL017120
|
Maddakka
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645224
|
|
Mrs BOYA MADDAMMA W O CHALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
KRISHNAGIRI
|
AP-13-028-002-002/030101
(POTHUGAL)
|
0213028000NRG25010520240689819
|
01/05/2024
|
sudhakar
|
0213028WL017120
|
sudhakar
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645123
|
|
Mr BOYA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
KRISHNAGIRI
|
AP-13-028-002-002/030102
(POTHUGAL)
|
0213028000NRG25010520240689821
|
01/05/2024
|
Hussainamma
|
0213028WL017120
|
Hussainamma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644995
|
|
Mrs HUSSAINAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
KRISHNAGIRI
|
AP-13-028-002-002/030102
(POTHUGAL)
|
0213028000NRG25010520240689820
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644654
|
|
Mr SUNKANNA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
KRISHNAGIRI
|
AP-13-028-002-002/030103
(POTHUGAL)
|
0213028000NRG25010520240689823
|
01/05/2024
|
Lingamma
|
0213028WL017120
|
Lingamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644815
|
|
Mrs LINGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
KRISHNAGIRI
|
AP-13-028-002-002/030103
(POTHUGAL)
|
0213028000NRG25010520240689822
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644651
|
|
Mr SUNKANNA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
KRISHNAGIRI
|
AP-13-028-002-002/030106
(POTHUGAL)
|
0213028000NRG25010520240689824
|
01/05/2024
|
M KRISHNA
|
0213028WL017120
|
M KRISHNA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644655
|
|
Mr KRISHNA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
KRISHNAGIRI
|
AP-13-028-002-002/030108
(POTHUGAL)
|
0213028000NRG25010520240689827
|
01/05/2024
|
Maheswari
|
0213028WL017120
|
Maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645092
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KRISHNAGIRI
|
AP-13-028-002-002/030110
(POTHUGAL)
|
0213028000NRG25010520240689829
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645077
|
|
Mr SUDHAKER GUNTAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
430
|
KRISHNAGIRI
|
AP-13-028-002-002/030110
(POTHUGAL)
|
0213028000NRG25010520240689830
|
01/05/2024
|
Sujatha
|
0213028WL017120
|
Sujatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645099
|
|
BOYA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
431
|
KRISHNAGIRI
|
AP-13-028-002-002/030111
(POTHUGAL)
|
0213028000NRG25010520240689831
|
01/05/2024
|
B GIDDAIAH
|
0213028WL017120
|
B GIDDAIAH
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644809
|
|
Mr GIDDAIAH KATIKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
KRISHNAGIRI
|
AP-13-028-002-002/030111
(POTHUGAL)
|
0213028000NRG25010520240689832
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644933
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
KRISHNAGIRI
|
AP-13-028-002-002/030112
(POTHUGAL)
|
0213028000NRG25010520240689833
|
01/05/2024
|
Anjanamma
|
0213028WL017120
|
Anjanamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644723
|
|
Mrs ANJANAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
KRISHNAGIRI
|
AP-13-028-002-002/030113
(POTHUGAL)
|
0213028000NRG25010520240689835
|
01/05/2024
|
Ramudu
|
0213028WL017120
|
Ramudu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644822
|
|
Mr RAMUDU GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
435
|
KRISHNAGIRI
|
AP-13-028-002-002/030113
(POTHUGAL)
|
0213028000NRG25010520240689836
|
01/05/2024
|
Sujatha
|
0213028WL017120
|
Sujatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644761
|
|
Mrs GOLLA SUJATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
KRISHNAGIRI
|
AP-13-028-002-002/030114
(POTHUGAL)
|
0213028000NRG25010520240689837
|
01/05/2024
|
Rangaswamy
|
0213028WL017120
|
Rangaswamy
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645108
|
|
Mr RANGA SWAMY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
KRISHNAGIRI
|
AP-13-028-002-002/030114
(POTHUGAL)
|
0213028000NRG25010520240689838
|
01/05/2024
|
Suvarna
|
0213028WL017120
|
Suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644752
|
|
Mrs SUVARNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
KRISHNAGIRI
|
AP-13-028-002-002/030115
(POTHUGAL)
|
0213028000NRG25010520240689840
|
01/05/2024
|
Nagamma
|
0213028WL017120
|
Nagamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644623
|
|
Mrs NAGULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
KRISHNAGIRI
|
AP-13-028-002-002/030116
(POTHUGAL)
|
0213028000NRG25010520240689841
|
01/05/2024
|
Rangaswamy
|
0213028WL017120
|
Rangaswamy
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644980
|
|
Mr PANDIKONA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
KRISHNAGIRI
|
AP-13-028-002-002/030117
(POTHUGAL)
|
0213028000NRG25010520240689843
|
01/05/2024
|
Maddilety
|
0213028WL017120
|
Maddilety
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644950
|
|
MR M MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
441
|
KRISHNAGIRI
|
AP-13-028-002-002/030118
(POTHUGAL)
|
0213028000NRG25010520240689846
|
01/05/2024
|
Ashamma
|
0213028WL017120
|
Ashamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644693
|
|
Dr ASHAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
KRISHNAGIRI
|
AP-13-028-002-002/030118
(POTHUGAL)
|
0213028000NRG25010520240689845
|
01/05/2024
|
Erramala
|
0213028WL017120
|
Erramala
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644823
|
|
Mr YERRAMALA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
KRISHNAGIRI
|
AP-13-028-002-002/030122
(POTHUGAL)
|
0213028000NRG25010520240689850
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644687
|
|
Mrs MADHAVALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
KRISHNAGIRI
|
AP-13-028-002-002/030122
(POTHUGAL)
|
0213028000NRG25010520240689849
|
01/05/2024
|
Rangamuni
|
0213028WL017120
|
Rangamuni
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644650
|
|
Mr RANGAMUNI KARAVEMULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
KRISHNAGIRI
|
AP-13-028-002-002/030123
(POTHUGAL)
|
0213028000NRG25010520240689851
|
01/05/2024
|
Eramala
|
0213028WL017120
|
Eramala
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644766
|
|
Mr BOYA GORLA YERA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
446
|
KRISHNAGIRI
|
AP-13-028-002-002/030124
(POTHUGAL)
|
0213028000NRG25010520240689852
|
01/05/2024
|
Lakshmi Mahaswari
|
0213028WL017120
|
Lakshmi Mahaswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644644
|
|
Mrs LAXMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
KRISHNAGIRI
|
AP-13-028-002-002/030127
(POTHUGAL)
|
0213028000NRG25010520240689853
|
01/05/2024
|
Chinna Venkataramudu
|
0213028WL017120
|
Chinna Venkataramudu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644961
|
|
Mr VENKATA RAMUDU CHINA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
KRISHNAGIRI
|
AP-13-028-002-002/030132
(POTHUGAL)
|
0213028000NRG25010520240689861
|
01/05/2024
|
chandrakala
|
0213028WL017120
|
chandrakala
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645073
|
|
Mrs Kotakonda Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
KRISHNAGIRI
|
AP-13-028-002-002/030132
(POTHUGAL)
|
0213028000NRG25010520240689858
|
01/05/2024
|
Karenna
|
0213028WL017120
|
Karenna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644968
|
|
Mr CHINNA SUNKANNA KOTAKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
450
|
KRISHNAGIRI
|
AP-13-028-002-002/030132
(POTHUGAL)
|
0213028000NRG25010520240689859
|
01/05/2024
|
Shiva
|
0213028WL017120
|
Shiva
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645072
|
|
Mr KOTAKONDA SIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
KRISHNAGIRI
|
AP-13-028-002-002/030134
(POTHUGAL)
|
0213028000NRG25010520240689862
|
01/05/2024
|
Chinna Maddi
|
0213028WL017120
|
Chinna Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644964
|
|
Mr MADDANNAGARI CHINNAMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
KRISHNAGIRI
|
AP-13-028-002-002/030134
(POTHUGAL)
|
0213028000NRG25010520240689864
|
01/05/2024
|
suvarna
|
0213028WL017120
|
suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645062
|
|
Mrs SUVARNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
453
|
KRISHNAGIRI
|
AP-13-028-002-002/030137
(POTHUGAL)
|
0213028000NRG25010520240689865
|
01/05/2024
|
Chinna Lakshumanna
|
0213028WL017120
|
Chinna Lakshumanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644799
|
|
Mr LAKSHMANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
KRISHNAGIRI
|
AP-13-028-002-002/030137
(POTHUGAL)
|
0213028000NRG25010520240689866
|
01/05/2024
|
Maheswari
|
0213028WL017120
|
Maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644681
|
|
Mrs MAHESWARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
KRISHNAGIRI
|
AP-13-028-002-002/030140
(POTHUGAL)
|
0213028000NRG25010520240689867
|
01/05/2024
|
Balumaddi
|
0213028WL017120
|
Balumaddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644969
|
|
Mr MALAMADDI MADDANNAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
456
|
KRISHNAGIRI
|
AP-13-028-002-002/030140
(POTHUGAL)
|
0213028000NRG25010520240689868
|
01/05/2024
|
Maddilety
|
0213028WL017120
|
Maddilety
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644645
|
|
Mr MADHILETI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
KRISHNAGIRI
|
AP-13-028-002-002/030142
(POTHUGAL)
|
0213028000NRG25010520240689870
|
01/05/2024
|
Gourappa
|
0213028WL017120
|
Gourappa
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644770
|
|
Mr BOYA GOURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
KRISHNAGIRI
|
AP-13-028-002-002/030142
(POTHUGAL)
|
0213028000NRG25010520240689871
|
01/05/2024
|
sunkulamma
|
0213028WL017120
|
sunkulamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644974
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
KRISHNAGIRI
|
AP-13-028-002-002/030142
(POTHUGAL)
|
0213028000NRG25010520240689872
|
01/05/2024
|
suvarna
|
0213028WL017120
|
suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644772
|
|
BOYA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
460
|
KRISHNAGIRI
|
AP-13-028-002-002/030144
(POTHUGAL)
|
0213028000NRG25010520240689873
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644672
|
|
Mrs EDIGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
KRISHNAGIRI
|
AP-13-028-002-002/030149
(POTHUGAL)
|
0213028000NRG25010520240689874
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644959
|
|
MR BOYA NADIPI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
462
|
KRISHNAGIRI
|
AP-13-028-002-002/030149
(POTHUGAL)
|
0213028000NRG25010520240689875
|
01/05/2024
|
Venkatalakshmamma
|
0213028WL017120
|
Venkatalakshmamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644797
|
|
Mrs BOYA VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
KRISHNAGIRI
|
AP-13-028-002-002/030150
(POTHUGAL)
|
0213028000NRG25010520240689876
|
01/05/2024
|
Jayamma
|
0213028WL017120
|
Jayamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644684
|
|
Mrs BOYA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
KRISHNAGIRI
|
AP-13-028-002-002/030151
(POTHUGAL)
|
0213028000NRG25010520240689877
|
01/05/2024
|
Boya Venkateswarlu
|
0213028WL017120
|
Boya Venkateswarlu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644960
|
|
Mr VENKATESH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
465
|
KRISHNAGIRI
|
AP-13-028-002-002/030154
(POTHUGAL)
|
0213028000NRG25010520240689879
|
01/05/2024
|
Sunkulamma
|
0213028WL017120
|
Sunkulamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645210
|
|
Mrs SUNKULAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
KRISHNAGIRI
|
AP-13-028-002-002/030155
(POTHUGAL)
|
0213028000NRG25010520240689882
|
01/05/2024
|
Raju
|
0213028WL017120
|
Raju
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644801
|
|
MR EDIGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
467
|
KRISHNAGIRI
|
AP-13-028-002-002/030155
(POTHUGAL)
|
0213028000NRG25010520240689880
|
01/05/2024
|
Rameswaramma
|
0213028WL017120
|
Rameswaramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644690
|
|
Mrs RAMESWARAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
KRISHNAGIRI
|
AP-13-028-002-002/030155
(POTHUGAL)
|
0213028000NRG25010520240689881
|
01/05/2024
|
Subbalakshmi
|
0213028WL017120
|
Subbalakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644769
|
|
Mrs EEDIGA VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
KRISHNAGIRI
|
AP-13-028-002-002/030156
(POTHUGAL)
|
0213028000NRG25010520240689883
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644702
|
|
Mrs LAXMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
KRISHNAGIRI
|
AP-13-028-002-002/030158
(POTHUGAL)
|
0213028000NRG25010520240689885
|
01/05/2024
|
Govindamma
|
0213028WL017120
|
Govindamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645225
|
|
Mr GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
KRISHNAGIRI
|
AP-13-028-002-002/030158
(POTHUGAL)
|
0213028000NRG25010520240689886
|
01/05/2024
|
maheswari
|
0213028WL017120
|
maheswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644688
|
|
Mrs MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
KRISHNAGIRI
|
AP-13-028-002-002/030158
(POTHUGAL)
|
0213028000NRG25010520240689884
|
01/05/2024
|
Ramagiddaiah
|
0213028WL017120
|
Ramagiddaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645045
|
|
Mr BOYA RAMA GIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
KRISHNAGIRI
|
AP-13-028-002-002/030159
(POTHUGAL)
|
0213028000NRG25010520240689887
|
01/05/2024
|
Rangaswaami
|
0213028WL017120
|
Rangaswaami
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644652
|
|
Mr RANGASWAMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
KRISHNAGIRI
|
AP-13-028-002-002/030159
(POTHUGAL)
|
0213028000NRG25010520240689888
|
01/05/2024
|
Suvarna
|
0213028WL017120
|
Suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644641
|
|
Mrs MAHESHWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
KRISHNAGIRI
|
AP-13-028-002-002/030160
(POTHUGAL)
|
0213028000NRG25010520240689889
|
01/05/2024
|
Maddi
|
0213028WL017120
|
Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645053
|
|
Mr GAJJALA MADHILETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
KRISHNAGIRI
|
AP-13-028-002-002/030160
(POTHUGAL)
|
0213028000NRG25010520240689890
|
01/05/2024
|
Ratnamma
|
0213028WL017120
|
Ratnamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644999
|
|
Mrs RATHNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
KRISHNAGIRI
|
AP-13-028-002-002/030160
(POTHUGAL)
|
0213028000NRG25010520240689891
|
01/05/2024
|
suvarna
|
0213028WL017120
|
suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644628
|
|
Mrs SUVARNA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
KRISHNAGIRI
|
AP-13-028-002-002/030161
(POTHUGAL)
|
0213028000NRG25010520240689892
|
01/05/2024
|
Kallapari Maddilety
|
0213028WL017120
|
Kallapari Maddilety
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644966
|
|
Mr MADDILETY KALLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
KRISHNAGIRI
|
AP-13-028-002-002/030161
(POTHUGAL)
|
0213028000NRG25010520240689893
|
01/05/2024
|
lakshmidevi
|
0213028WL017120
|
lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644790
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
KRISHNAGIRI
|
AP-13-028-002-002/030203
(POTHUGAL)
|
0213028000NRG25010520240689896
|
01/05/2024
|
Koulu
|
0213028WL017120
|
Koulu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644648
|
|
Mr KOLANNA BOYAKARIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
KRISHNAGIRI
|
AP-13-028-002-002/030203
(POTHUGAL)
|
0213028000NRG25010520240689897
|
01/05/2024
|
lakshmidevi
|
0213028WL017120
|
lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644679
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
482
|
KRISHNAGIRI
|
AP-13-028-002-002/030208
(POTHUGAL)
|
0213028000NRG25010520240689899
|
01/05/2024
|
HARIJANA MAHALAKSHMI
|
0213028WL017120
|
HARIJANA MAHALAKSHMI
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644906
|
|
Mrs BHULAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
KRISHNAGIRI
|
AP-13-028-002-002/030208
(POTHUGAL)
|
0213028000NRG25010520240689898
|
01/05/2024
|
Peddasukanna
|
0213028WL017120
|
Peddasukanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644820
|
|
Mr MADHIGA BALA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
KRISHNAGIRI
|
AP-13-028-002-002/030209
(POTHUGAL)
|
0213028000NRG25010520240689901
|
01/05/2024
|
Lakshmidevi
|
0213028WL017120
|
Lakshmidevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644683
|
|
Mrs JAYALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
485
|
KRISHNAGIRI
|
AP-13-028-002-002/030209
(POTHUGAL)
|
0213028000NRG25010520240689902
|
01/05/2024
|
Sujatha
|
0213028WL017120
|
Sujatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644739
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
KRISHNAGIRI
|
AP-13-028-002-002/030209
(POTHUGAL)
|
0213028000NRG25010520240689900
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644971
|
|
Mr SUNKANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
487
|
KRISHNAGIRI
|
AP-13-028-002-002/030231
(POTHUGAL)
|
0213028000NRG25010520240689904
|
01/05/2024
|
Nagamma
|
0213028WL017120
|
Nagamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644700
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
KRISHNAGIRI
|
AP-13-028-002-002/030245
(POTHUGAL)
|
0213028000NRG25010520240689906
|
01/05/2024
|
lavanya
|
0213028WL017120
|
lavanya
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644626
|
|
Mrs LAVANYA KOTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
KRISHNAGIRI
|
AP-13-028-002-002/030245
(POTHUGAL)
|
0213028000NRG25010520240689905
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644962
|
|
KOTRA SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
KRISHNAGIRI
|
AP-13-028-002-002/030258
(POTHUGAL)
|
0213028000NRG25010520240689908
|
01/05/2024
|
Jinkala suvarna
|
0213028WL017120
|
Jinkala suvarna
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644786
|
|
Mrs SUVARNA JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
KRISHNAGIRI
|
AP-13-028-002-002/030259
(POTHUGAL)
|
0213028000NRG25010520240689909
|
01/05/2024
|
Kantulu
|
0213028WL017120
|
Kantulu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645000
|
|
Mrs LASKHMI KANTHAM BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
KRISHNAGIRI
|
AP-13-028-002-002/030260
(POTHUGAL)
|
0213028000NRG25010520240689911
|
01/05/2024
|
Chinna Maddi
|
0213028WL017120
|
Chinna Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645071
|
|
BOYA MADDILETI
|
ICICI BANK LTD(508534)
|
|
493
|
KRISHNAGIRI
|
AP-13-028-002-002/030260
(POTHUGAL)
|
0213028000NRG25010520240689910
|
01/05/2024
|
Chinnamaddi
|
0213028WL017120
|
Chinnamaddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645063
|
|
Mr CHINNA MADDI URF ALLE CHINNA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
KRISHNAGIRI
|
AP-13-028-002-002/030269
(POTHUGAL)
|
0213028000NRG25010520240689913
|
01/05/2024
|
Kalavathamma
|
0213028WL017120
|
Kalavathamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644973
|
|
MS KALAVATHAMMA KOTRA
|
STATE BANK OF INDIA(508548)
|
|
495
|
KRISHNAGIRI
|
AP-13-028-002-002/030270
(POTHUGAL)
|
0213028000NRG25010520240689917
|
01/05/2024
|
KOTRA SHIVA VARDHAN
|
0213028WL017120
|
KOTRA SHIVA VARDHAN
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645343
|
|
Mr KOTRA SAIVARDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
KRISHNAGIRI
|
AP-13-028-002-002/030270
(POTHUGAL)
|
0213028000NRG25010520240689915
|
01/05/2024
|
Ramakrishna
|
0213028WL017120
|
Ramakrishna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644956
|
|
MR KOTRA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
497
|
KRISHNAGIRI
|
AP-13-028-002-002/030270
(POTHUGAL)
|
0213028000NRG25010520240689916
|
01/05/2024
|
sumalatha
|
0213028WL017120
|
sumalatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644698
|
|
Mrs SUMALATHA KOTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
KRISHNAGIRI
|
AP-13-028-002-002/030274
(POTHUGAL)
|
0213028000NRG25010520240689918
|
01/05/2024
|
Bagyalakshmi
|
0213028WL017120
|
Bagyalakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644750
|
|
Mrs BHAGYA LAKSHMI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
499
|
KRISHNAGIRI
|
AP-13-028-002-002/030274
(POTHUGAL)
|
0213028000NRG25010520240689919
|
01/05/2024
|
Eeswaramma
|
0213028WL017120
|
Eeswaramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644751
|
|
MRS ESWARAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
KRISHNAGIRI
|
AP-13-028-002-002/030278
(POTHUGAL)
|
0213028000NRG25010520240689921
|
01/05/2024
|
Madhakka
|
0213028WL017120
|
Madhakka
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644682
|
|
Mrs MADDULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
KRISHNAGIRI
|
AP-13-028-002-002/030278
(POTHUGAL)
|
0213028000NRG25010520240689920
|
01/05/2024
|
Susheela
|
0213028WL017120
|
Susheela
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645330
|
|
Miss SUSEELA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
KRISHNAGIRI
|
AP-13-028-002-002/030281
(POTHUGAL)
|
0213028000NRG25010520240689923
|
01/05/2024
|
Anantamma
|
0213028WL017120
|
Anantamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644639
|
|
Mrs MADDANNAGARI ANANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
KRISHNAGIRI
|
AP-13-028-002-002/030281
(POTHUGAL)
|
0213028000NRG25010520240689922
|
01/05/2024
|
Sujatha
|
0213028WL017120
|
Sujatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644640
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
KRISHNAGIRI
|
AP-13-028-002-002/030290
(POTHUGAL)
|
0213028000NRG25010520240689924
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644989
|
|
Mr ALLE SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
KRISHNAGIRI
|
AP-13-028-002-002/030290
(POTHUGAL)
|
0213028000NRG25010520240689926
|
01/05/2024
|
Svarna
|
0213028WL017120
|
Svarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644685
|
|
Mrs SUVARANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
KRISHNAGIRI
|
AP-13-028-002-002/030300
(POTHUGAL)
|
0213028000NRG25010520240689927
|
01/05/2024
|
Hussainamma
|
0213028WL017120
|
Hussainamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644976
|
|
Mrs HUSSAIANAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
KRISHNAGIRI
|
AP-13-028-002-002/030302
(POTHUGAL)
|
0213028000NRG25010520240689928
|
01/05/2024
|
Lakshmanna
|
0213028WL017120
|
Lakshmanna
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644945
|
|
Mr MADIGA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
KRISHNAGIRI
|
AP-13-028-002-002/030302
(POTHUGAL)
|
0213028000NRG25010520240689929
|
01/05/2024
|
Satyamma
|
0213028WL017120
|
Satyamma
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644994
|
|
Mrs SATYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
509
|
KRISHNAGIRI
|
AP-13-028-002-002/030307
(POTHUGAL)
|
0213028000NRG25010520240689930
|
01/05/2024
|
Maddi
|
0213028WL017120
|
Maddi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644680
|
|
Mr MADDILETY EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
510
|
KRISHNAGIRI
|
AP-13-028-002-002/030307
(POTHUGAL)
|
0213028000NRG25010520240689931
|
01/05/2024
|
Varalakshmi
|
0213028WL017120
|
Varalakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644826
|
|
Mrs EDIGAVARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
KRISHNAGIRI
|
AP-13-028-002-002/030307
(POTHUGAL)
|
0213028000NRG25010520240689932
|
01/05/2024
|
Yellagoud
|
0213028WL017120
|
Yellagoud
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644629
|
|
Mrs YELLA GOWD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
KRISHNAGIRI
|
AP-13-028-002-002/030365
(POTHUGAL)
|
0213028000NRG25010520240689936
|
01/05/2024
|
M MADHU MOHAN
|
0213028WL017120
|
M MADHU MOHAN
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645213
|
|
Mr MADDANNAGARI MADHU MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
KRISHNAGIRI
|
AP-13-028-002-002/030365
(POTHUGAL)
|
0213028000NRG25010520240689935
|
01/05/2024
|
Venugopal
|
0213028WL017120
|
Venugopal
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644979
|
|
Mr VENUGOPAL BOYA MADDANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
KRISHNAGIRI
|
AP-13-028-002-002/030366
(POTHUGAL)
|
0213028000NRG25010520240689937
|
01/05/2024
|
Siva Lingamma
|
0213028WL017120
|
Siva Lingamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644794
|
|
BOYA SHIVALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
KRISHNAGIRI
|
AP-13-028-002-002/030372
(POTHUGAL)
|
0213028000NRG25010520240689945
|
01/05/2024
|
Rangamma
|
0213028WL017120
|
Rangamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644767
|
|
Mrs CHAKALI RANGA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
KRISHNAGIRI
|
AP-13-028-002-002/030374
(POTHUGAL)
|
0213028000NRG25010520240689946
|
01/05/2024
|
Bajari
|
0213028WL017120
|
Bajari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644944
|
|
GOLLA BAJARI
|
UNION BANK OF INDIA(508500)
|
|
517
|
KRISHNAGIRI
|
AP-13-028-002-002/030375
(POTHUGAL)
|
0213028000NRG25010520240689947
|
01/05/2024
|
Bajaramma
|
0213028WL017120
|
Bajaramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645120
|
|
Mrs GOLLA BAJARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
KRISHNAGIRI
|
AP-13-028-002-002/030376
(POTHUGAL)
|
0213028000NRG25010520240689948
|
01/05/2024
|
Ramanjaneyulu
|
0213028WL017120
|
Ramanjaneyulu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644967
|
|
Mr RAMANJENEYULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
KRISHNAGIRI
|
AP-13-028-002-002/030377
(POTHUGAL)
|
0213028000NRG25010520240689951
|
01/05/2024
|
Janakamma
|
0213028WL017120
|
Janakamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644701
|
|
Mrs SADDACHENDLA JANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
520
|
KRISHNAGIRI
|
AP-13-028-002-002/030377
(POTHUGAL)
|
0213028000NRG25010520240689950
|
01/05/2024
|
Sanjamma
|
0213028WL017120
|
Sanjamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644902
|
|
Mrs SANJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
KRISHNAGIRI
|
AP-13-028-002-002/030378
(POTHUGAL)
|
0213028000NRG25010520240689953
|
01/05/2024
|
Raju
|
0213028WL017120
|
Raju
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644635
|
|
Mr RAJU SADACHENDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
KRISHNAGIRI
|
AP-13-028-002-002/030378
(POTHUGAL)
|
0213028000NRG25010520240689952
|
01/05/2024
|
Sanjamma
|
0213028WL017120
|
Sanjamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644763
|
|
MISS BOYA JINKAL SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
KRISHNAGIRI
|
AP-13-028-002-002/030380
(POTHUGAL)
|
0213028000NRG25010520240689954
|
01/05/2024
|
Muddannagari Sunkanna
|
0213028WL017120
|
Muddannagari Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644951
|
|
Mr SUNKANNA MADDANAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
524
|
KRISHNAGIRI
|
AP-13-028-002-002/030381
(POTHUGAL)
|
0213028000NRG25010520240689955
|
01/05/2024
|
Suvarna
|
0213028WL017120
|
Suvarna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644643
|
|
Mrs SUVARNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
525
|
KRISHNAGIRI
|
AP-13-028-002-002/030382
(POTHUGAL)
|
0213028000NRG25010520240689956
|
01/05/2024
|
Jayalakshmi
|
0213028WL017120
|
Jayalakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644765
|
|
Mrs KAMMARI JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
KRISHNAGIRI
|
AP-13-028-002-002/030383
(POTHUGAL)
|
0213028000NRG25010520240689958
|
01/05/2024
|
Balamma
|
0213028WL017120
|
Balamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645091
|
|
MRS BOYA ALLEVOLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KRISHNAGIRI
|
AP-13-028-002-002/030383
(POTHUGAL)
|
0213028000NRG25010520240689957
|
01/05/2024
|
Vedhavatamma
|
0213028WL017120
|
Vedhavatamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644764
|
|
Mrs KAMMARI VENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
KRISHNAGIRI
|
AP-13-028-002-002/030384
(POTHUGAL)
|
0213028000NRG25010520240689959
|
01/05/2024
|
Seshaiah
|
0213028WL017120
|
Seshaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644697
|
|
KAMMARI SESHAIAH ACHARI
|
ICICI BANK LTD(508534)
|
|
529
|
KRISHNAGIRI
|
AP-13-028-002-002/030392
(POTHUGAL)
|
0213028000NRG25010520240689960
|
01/05/2024
|
Subadra
|
0213028WL017120
|
Subadra
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644627
|
|
Mrs SUBADRAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
KRISHNAGIRI
|
AP-13-028-002-002/030394
(POTHUGAL)
|
0213028000NRG25010520240689962
|
01/05/2024
|
Eswaraiah
|
0213028WL017120
|
Eswaraiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645078
|
|
BOYA ESWARAYYA
|
UNION BANK OF INDIA(508500)
|
|
531
|
KRISHNAGIRI
|
AP-13-028-002-002/030395
(POTHUGAL)
|
0213028000NRG25010520240689963
|
01/05/2024
|
Adhilakshmi
|
0213028WL017120
|
Adhilakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644642
|
|
Mrs ADHILAKSHMI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
KRISHNAGIRI
|
AP-13-028-002-002/030396
(POTHUGAL)
|
0213028000NRG25010520240689964
|
01/05/2024
|
Lakshmidevi Boya
|
0213028WL017120
|
Lakshmidevi Boya
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645051
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
KRISHNAGIRI
|
AP-13-028-002-002/030398
(POTHUGAL)
|
0213028000NRG25010520240689965
|
01/05/2024
|
Arramala
|
0213028WL017120
|
Arramala
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644904
|
|
Mr YERRAMALA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
KRISHNAGIRI
|
AP-13-028-002-002/030398
(POTHUGAL)
|
0213028000NRG25010520240689966
|
01/05/2024
|
Chittamma
|
0213028WL017120
|
Chittamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645100
|
|
Mrs Boya Alle Chittemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
KRISHNAGIRI
|
AP-13-028-002-002/030399
(POTHUGAL)
|
0213028000NRG25010520240689968
|
01/05/2024
|
Seakar
|
0213028WL017120
|
Seakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645101
|
|
Mr ALLE SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
KRISHNAGIRI
|
AP-13-028-002-002/030399
(POTHUGAL)
|
0213028000NRG25010520240689967
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645105
|
|
Mr ALLE SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
KRISHNAGIRI
|
AP-13-028-002-002/030401
(POTHUGAL)
|
0213028000NRG25010520240689970
|
01/05/2024
|
Sudha Kumar
|
0213028WL017120
|
Sudha Kumar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645344
|
|
Mr BOYA SUDHA KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
KRISHNAGIRI
|
AP-13-028-002-002/030401
(POTHUGAL)
|
0213028000NRG25010520240689969
|
01/05/2024
|
Sureash
|
0213028WL017120
|
Sureash
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644903
|
|
Mr SURESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
KRISHNAGIRI
|
AP-13-028-002-002/030403
(POTHUGAL)
|
0213028000NRG25010520240689974
|
01/05/2024
|
Hanumathu
|
0213028WL017120
|
Hanumathu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644653
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
KRISHNAGIRI
|
AP-13-028-002-002/030403
(POTHUGAL)
|
0213028000NRG25010520240689973
|
01/05/2024
|
Sunkulamma
|
0213028WL017120
|
Sunkulamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645046
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
KRISHNAGIRI
|
AP-13-028-002-002/030405
(POTHUGAL)
|
0213028000NRG25010520240689976
|
01/05/2024
|
Himavathi
|
0213028WL017120
|
Himavathi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644783
|
|
Mrs HYMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
KRISHNAGIRI
|
AP-13-028-002-002/030405
(POTHUGAL)
|
0213028000NRG25010520240689975
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644689
|
|
Mr SUDHAKAR KOTA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
KRISHNAGIRI
|
AP-13-028-002-002/030406
(POTHUGAL)
|
0213028000NRG25010520240689977
|
01/05/2024
|
Maddilety
|
0213028WL017120
|
Maddilety
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644771
|
|
Mr Boya Maddileti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
KRISHNAGIRI
|
AP-13-028-002-002/030406
(POTHUGAL)
|
0213028000NRG25010520240689978
|
01/05/2024
|
Venkateswaramma
|
0213028WL017120
|
Venkateswaramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644691
|
|
Mrs VENKATESWAARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
KRISHNAGIRI
|
AP-13-028-002-002/030409
(POTHUGAL)
|
0213028000NRG25010520240689980
|
01/05/2024
|
Hemadri
|
0213028WL017120
|
Hemadri
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645093
|
|
Mr MADIGA HEMADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
KRISHNAGIRI
|
AP-13-028-002-002/030409
(POTHUGAL)
|
0213028000NRG25010520240689981
|
01/05/2024
|
Padhmavathi
|
0213028WL017120
|
Padhmavathi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645103
|
|
Mrs Madiga Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
KRISHNAGIRI
|
AP-13-028-002-002/030410
(POTHUGAL)
|
0213028000NRG25010520240689982
|
01/05/2024
|
Madiga Raju
|
0213028WL017120
|
Madiga Raju
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645131
|
|
Mr MADIGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
548
|
KRISHNAGIRI
|
AP-13-028-002-002/030410
(POTHUGAL)
|
0213028000NRG25010520240689983
|
01/05/2024
|
Meri
|
0213028WL017120
|
Meri
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644785
|
|
Mrs MERI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
549
|
KRISHNAGIRI
|
AP-13-028-002-002/030412
(POTHUGAL)
|
0213028000NRG25010520240689985
|
01/05/2024
|
MADIGA SHANKER
|
0213028WL017120
|
MADIGA SHANKER
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644819
|
|
Mr MADIGA SHANKER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
550
|
KRISHNAGIRI
|
AP-13-028-002-002/030413
(POTHUGAL)
|
0213028000NRG25010520240689987
|
01/05/2024
|
Madiga Suvarthamma
|
0213028WL017120
|
Madiga Suvarthamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645121
|
|
Mrs MADIGA SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
KRISHNAGIRI
|
AP-13-028-002-002/030415
(POTHUGAL)
|
0213028000NRG25010520240689989
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644946
|
|
Mr PEDDA SUNKANNA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
KRISHNAGIRI
|
AP-13-028-002-002/030419
(POTHUGAL)
|
0213028000NRG25010520240689992
|
01/05/2024
|
Karre Maddi
|
0213028WL017120
|
Karre Maddi
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644796
|
|
Mr MADDILETY MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
KRISHNAGIRI
|
AP-13-028-002-002/030426
(POTHUGAL)
|
0213028000NRG25010520240689994
|
01/05/2024
|
Manjula
|
0213028WL017120
|
Manjula
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645223
|
|
Mrs BOYA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
KRISHNAGIRI
|
AP-13-028-002-002/030426
(POTHUGAL)
|
0213028000NRG25010520240689993
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645069
|
|
Mr BOYA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
KRISHNAGIRI
|
AP-13-028-002-002/030427
(POTHUGAL)
|
0213028000NRG25010520240689995
|
01/05/2024
|
Madevi
|
0213028WL017120
|
Madevi
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644784
|
|
Mrs MADHA VENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
KRISHNAGIRI
|
AP-13-028-002-002/030429
(POTHUGAL)
|
0213028000NRG25010520240689996
|
01/05/2024
|
Deevenamma
|
0213028WL017120
|
Deevenamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644813
|
|
Mrs Madiga Divenamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
KRISHNAGIRI
|
AP-13-028-002-002/030433
(POTHUGAL)
|
0213028000NRG25010520240689997
|
01/05/2024
|
Mastan
|
0213028WL017120
|
Mastan
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644807
|
|
Mr MADIGA MASTHANAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
KRISHNAGIRI
|
AP-13-028-002-002/030438
(POTHUGAL)
|
0213028000NRG25010520240689999
|
01/05/2024
|
Govindamma
|
0213028WL017120
|
Govindamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644754
|
|
Mrs GOVINDAMMA KAMSALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
KRISHNAGIRI
|
AP-13-028-002-002/030444
(POTHUGAL)
|
0213028000NRG25010520240690000
|
01/05/2024
|
Boya Madhu
|
0213028WL017120
|
Boya Madhu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644812
|
|
Mr BOYA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
KRISHNAGIRI
|
AP-13-028-002-002/030445
(POTHUGAL)
|
0213028000NRG25010520240690001
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645070
|
|
Mr BOYA GAJJALA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
KRISHNAGIRI
|
AP-13-028-002-002/030449
(POTHUGAL)
|
0213028000NRG25010520240690005
|
01/05/2024
|
Madevi
|
0213028WL017120
|
Madevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644742
|
|
Mrs MDHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
KRISHNAGIRI
|
AP-13-028-002-002/030449
(POTHUGAL)
|
0213028000NRG25010520240690006
|
01/05/2024
|
Malleswaramma
|
0213028WL017120
|
Malleswaramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645050
|
|
Mrs KOTAKONDA MALLESHWARI W O CHINNASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
KRISHNAGIRI
|
AP-13-028-002-002/030453
(POTHUGAL)
|
0213028000NRG25010520240690009
|
01/05/2024
|
Dastagiramma
|
0213028WL017120
|
Dastagiramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644637
|
|
Mrs MADDANAGARI DASTHAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
KRISHNAGIRI
|
AP-13-028-002-002/030454
(POTHUGAL)
|
0213028000NRG25010520240690012
|
01/05/2024
|
G RADHAMMA
|
0213028WL017120
|
G RADHAMMA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645268
|
|
Miss G RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
565
|
KRISHNAGIRI
|
AP-13-028-002-002/030454
(POTHUGAL)
|
0213028000NRG25010520240690011
|
01/05/2024
|
Ravi
|
0213028WL017120
|
Ravi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645104
|
|
Mr MADDANAGARI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
KRISHNAGIRI
|
AP-13-028-002-002/030456
(POTHUGAL)
|
0213028000NRG25010520240690013
|
01/05/2024
|
manjula
|
0213028WL017120
|
manjula
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644707
|
|
Mrs MANJULA KOTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
567
|
KRISHNAGIRI
|
AP-13-028-002-002/030463
(POTHUGAL)
|
0213028000NRG25010520240690016
|
01/05/2024
|
Balakrishna
|
0213028WL017120
|
Balakrishna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645191
|
|
MR VADLA BALAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
KRISHNAGIRI
|
AP-13-028-002-002/030463
(POTHUGAL)
|
0213028000NRG25010520240690017
|
01/05/2024
|
Jyothi
|
0213028WL017120
|
Jyothi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644759
|
|
Mrs VADLA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
KRISHNAGIRI
|
AP-13-028-002-002/030478
(POTHUGAL)
|
0213028000NRG25010520240690019
|
01/05/2024
|
Rangamma
|
0213028WL017120
|
Rangamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645019
|
|
Mrs EARUKALI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
570
|
KRISHNAGIRI
|
AP-13-028-002-002/030478
(POTHUGAL)
|
0213028000NRG25010520240690018
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644778
|
|
Mr SUNKANNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
571
|
KRISHNAGIRI
|
AP-13-028-002-002/030492
(POTHUGAL)
|
0213028000NRG25010520240690021
|
01/05/2024
|
mahewsari
|
0213028WL017120
|
mahewsari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644749
|
|
Mrs MAHESHWARI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
KRISHNAGIRI
|
AP-13-028-002-002/030492
(POTHUGAL)
|
0213028000NRG25010520240690020
|
01/05/2024
|
Somaiah
|
0213028WL017120
|
Somaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644744
|
|
Mr SOMAIAH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
KRISHNAGIRI
|
AP-13-028-002-002/030495
(POTHUGAL)
|
0213028000NRG25010520240690025
|
01/05/2024
|
lakshmi
|
0213028WL017120
|
lakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645040
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
KRISHNAGIRI
|
AP-13-028-002-002/030496
(POTHUGAL)
|
0213028000NRG25010520240690027
|
01/05/2024
|
Allamma
|
0213028WL017120
|
Allamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644695
|
|
Mrs YALLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
575
|
KRISHNAGIRI
|
AP-13-028-002-002/030496
(POTHUGAL)
|
0213028000NRG25010520240690026
|
01/05/2024
|
nallanna
|
0213028WL017120
|
nallanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644854
|
|
Mr BOYA NALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
KRISHNAGIRI
|
AP-13-028-002-002/030505
(POTHUGAL)
|
0213028000NRG25010520240690030
|
01/05/2024
|
Raju
|
0213028WL017120
|
Raju
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645076
|
|
Mr BOYA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
KRISHNAGIRI
|
AP-13-028-002-002/030507
(POTHUGAL)
|
0213028000NRG25010520240690031
|
01/05/2024
|
madakka
|
0213028WL017120
|
madakka
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645218
|
|
Mrs MADAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
KRISHNAGIRI
|
AP-13-028-002-002/030508
(POTHUGAL)
|
0213028000NRG25010520240690032
|
01/05/2024
|
Ravikumar
|
0213028WL017120
|
Ravikumar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644649
|
|
Mr RAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
KRISHNAGIRI
|
AP-13-028-002-002/030509
(POTHUGAL)
|
0213028000NRG25010520240690036
|
01/05/2024
|
Kamakshamma
|
0213028WL017120
|
Kamakshamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644792
|
|
Mrs BOYA KODUMUR KAMAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
580
|
KRISHNAGIRI
|
AP-13-028-002-002/030510
(POTHUGAL)
|
0213028000NRG25010520240690037
|
01/05/2024
|
sujatha
|
0213028WL017120
|
sujatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645074
|
|
Mrs Boya Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
KRISHNAGIRI
|
AP-13-028-002-002/030514
(POTHUGAL)
|
0213028000NRG25010520240690041
|
01/05/2024
|
eswaraiah
|
0213028WL017120
|
eswaraiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644768
|
|
Mr VADDE ESWARA AIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
KRISHNAGIRI
|
AP-13-028-002-002/030514
(POTHUGAL)
|
0213028000NRG25010520240690042
|
01/05/2024
|
padmavathi
|
0213028WL017120
|
padmavathi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644756
|
|
Mrs PADMAVATHI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
583
|
KRISHNAGIRI
|
AP-13-028-002-002/030515
(POTHUGAL)
|
0213028000NRG25010520240690043
|
01/05/2024
|
giddaiah
|
0213028WL017120
|
giddaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644957
|
|
Mr GIDDAIAH GORANTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
584
|
KRISHNAGIRI
|
AP-13-028-002-002/030515
(POTHUGAL)
|
0213028000NRG25010520240690044
|
01/05/2024
|
sunkulamma
|
0213028WL017120
|
sunkulamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644636
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
KRISHNAGIRI
|
AP-13-028-002-002/030520
(POTHUGAL)
|
0213028000NRG25010520240690050
|
01/05/2024
|
Vadde Surya Shivashankar Raju
|
0213028WL017120
|
Vadde Surya Shivashankar Raju
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645305
|
|
Mr VADDE SURYA SHIVASHANKAR RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
KRISHNAGIRI
|
AP-13-028-002-002/030520
(POTHUGAL)
|
0213028000NRG25010520240690049
|
01/05/2024
|
vanumulaiah
|
0213028WL017120
|
vanumulaiah
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645193
|
|
Mr VADDE VANAMULAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
587
|
KRISHNAGIRI
|
AP-13-028-002-002/030528
(POTHUGAL)
|
0213028000NRG25010520240690051
|
01/05/2024
|
durganna
|
0213028WL017120
|
durganna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645059
|
|
Mr KOURETI DURGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
KRISHNAGIRI
|
AP-13-028-002-002/030528
(POTHUGAL)
|
0213028000NRG25010520240690052
|
01/05/2024
|
harikrishna
|
0213028WL017120
|
harikrishna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645107
|
|
Mr KOURETI HARIKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
589
|
KRISHNAGIRI
|
AP-13-028-002-002/030529
(POTHUGAL)
|
0213028000NRG25010520240690053
|
01/05/2024
|
venkatesh
|
0213028WL017120
|
venkatesh
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644734
|
|
VADDE VENKATESH
|
ICICI BANK LTD(508534)
|
|
590
|
KRISHNAGIRI
|
AP-13-028-002-002/030529
(POTHUGAL)
|
0213028000NRG25010520240690054
|
01/05/2024
|
VENKATESH VADDE
|
0213028WL017120
|
VENKATESH VADDE
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644932
|
|
Mr VENKATESH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
KRISHNAGIRI
|
AP-13-028-002-002/030531
(POTHUGAL)
|
0213028000NRG25010520240690056
|
01/05/2024
|
jayalakshmi
|
0213028WL017120
|
jayalakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645052
|
|
Ms BOYA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
KRISHNAGIRI
|
AP-13-028-002-002/030532
(POTHUGAL)
|
0213028000NRG25010520240690057
|
01/05/2024
|
ramadevi
|
0213028WL017120
|
ramadevi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644781
|
|
Mrs RAMA DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
593
|
KRISHNAGIRI
|
AP-13-028-002-002/030533
(POTHUGAL)
|
0213028000NRG25010520240690058
|
01/05/2024
|
devendra
|
0213028WL017120
|
devendra
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644808
|
|
Mr DEVENDRA BOYA ALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
KRISHNAGIRI
|
AP-13-028-002-002/030535
(POTHUGAL)
|
0213028000NRG25010520240690059
|
01/05/2024
|
susila
|
0213028WL017120
|
susila
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644787
|
|
Mrs SUSEELAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
595
|
KRISHNAGIRI
|
AP-13-028-002-002/030546
(POTHUGAL)
|
0213028000NRG25010520240690064
|
01/05/2024
|
sudhakar
|
0213028WL017120
|
sudhakar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645125
|
|
Mr MADIGA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
596
|
KRISHNAGIRI
|
AP-13-028-002-002/030546
(POTHUGAL)
|
0213028000NRG25010520240690065
|
01/05/2024
|
suhasini
|
0213028WL017120
|
suhasini
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645124
|
|
Mrs MADIGA SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
KRISHNAGIRI
|
AP-13-028-002-002/030548
(POTHUGAL)
|
0213028000NRG25010520240690066
|
01/05/2024
|
chinna sunkanna
|
0213028WL017120
|
chinna sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644646
|
|
Mr CHINNASUNKANNA ALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
KRISHNAGIRI
|
AP-13-028-002-002/030548
(POTHUGAL)
|
0213028000NRG25010520240690067
|
01/05/2024
|
maheshwari
|
0213028WL017120
|
maheshwari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644741
|
|
Mrs BOYA ALLA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
KRISHNAGIRI
|
AP-13-028-002-002/030550
(POTHUGAL)
|
0213028000NRG25010520240690068
|
01/05/2024
|
akhila
|
0213028WL017120
|
akhila
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645075
|
|
Mrs Yerragudi Akhila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
KRISHNAGIRI
|
AP-13-028-002-002/030551
(POTHUGAL)
|
0213028000NRG25010520240690069
|
01/05/2024
|
nadipi sunkanna
|
0213028WL017120
|
nadipi sunkanna
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645094
|
|
Mr ALLE NADIPI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
KRISHNAGIRI
|
AP-13-028-002-002/030551
(POTHUGAL)
|
0213028000NRG25010520240690070
|
01/05/2024
|
rameshwari
|
0213028WL017120
|
rameshwari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644625
|
|
Mrs ALLE RAMESHVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
KRISHNAGIRI
|
AP-13-028-002-002/030554
(POTHUGAL)
|
0213028000NRG25010520240690072
|
01/05/2024
|
gurupadamma
|
0213028WL017120
|
gurupadamma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644676
|
|
Mrs GURUPADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
KRISHNAGIRI
|
AP-13-028-002-002/030556
(POTHUGAL)
|
0213028000NRG25010520240690074
|
01/05/2024
|
madhavi
|
0213028WL017120
|
madhavi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645106
|
|
Mrs MADANNAGARI MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
604
|
KRISHNAGIRI
|
AP-13-028-002-002/030556
(POTHUGAL)
|
0213028000NRG25010520240690073
|
01/05/2024
|
madhu
|
0213028WL017120
|
madhu
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645095
|
|
Mr MADDANAGARI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
605
|
KRISHNAGIRI
|
AP-13-028-002-002/030557
(POTHUGAL)
|
0213028000NRG25010520240690075
|
01/05/2024
|
Madhavi
|
0213028WL017120
|
Madhavi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645054
|
|
Mrs Alle Madavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
606
|
KRISHNAGIRI
|
AP-13-028-002-002/030559
(POTHUGAL)
|
0213028000NRG25010520240690076
|
01/05/2024
|
Indiramma
|
0213028WL017120
|
Indiramma
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645209
|
|
Y INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
KRISHNAGIRI
|
AP-13-028-002-002/030564
(POTHUGAL)
|
0213028000NRG25010520240690079
|
01/05/2024
|
Adi Lakshmi
|
0213028WL017120
|
Adi Lakshmi
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645267
|
|
Mrs Madiga Adilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
KRISHNAGIRI
|
AP-13-028-002-002/030564
(POTHUGAL)
|
0213028000NRG25010520240690078
|
01/05/2024
|
Anjaneya
|
0213028WL017120
|
Anjaneya
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644821
|
|
Mr MADIGA ANJANEYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
609
|
KRISHNAGIRI
|
AP-13-028-002-002/030569
(POTHUGAL)
|
0213028000NRG25010520240690085
|
01/05/2024
|
Akhila
|
0213028WL017120
|
Akhila
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645265
|
|
Mrs MADIGA AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
610
|
KRISHNAGIRI
|
AP-13-028-002-002/030569
(POTHUGAL)
|
0213028000NRG25010520240690084
|
01/05/2024
|
Manohar
|
0213028WL017120
|
Manohar
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645266
|
|
MR MADIGA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
KRISHNAGIRI
|
AP-13-028-002-002/030570
(POTHUGAL)
|
0213028000NRG25010520240690086
|
01/05/2024
|
Sravani
|
0213028WL017120
|
Sravani
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645215
|
|
Mrs BOYA SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
612
|
KRISHNAGIRI
|
AP-13-028-002-002/030571
(POTHUGAL)
|
0213028000NRG25010520240690087
|
01/05/2024
|
Malleswari
|
0213028WL017120
|
Malleswari
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645214
|
|
Mrs PANDIKONA MALLESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
KRISHNAGIRI
|
AP-13-028-002-002/30573
(POTHUGAL)
|
0213028000NRG25010520240690090
|
01/05/2024
|
ALLE KAVYA
|
0213028WL017120
|
ALLE KAVYA
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645272
|
|
TALARI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
614
|
KRISHNAGIRI
|
AP-13-028-002-002/30584
(POTHUGAL)
|
0213028000NRG25010520240690096
|
01/05/2024
|
Boya Sujatha
|
0213028WL017120
|
Boya Sujatha
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644780
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
615
|
KRISHNAGIRI
|
AP-13-028-002-002/30589
(POTHUGAL)
|
0213028000NRG25010520240690101
|
01/05/2024
|
Boya Gudise Ranga swami
|
0213028WL017120
|
Boya Gudise Ranga swami
|
00019
|
APGB0003141
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645346
|
|
Mr BOYA GUDISE RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
KRISHNAGIRI
|
AP-13-028-002-002/30589
(POTHUGAL)
|
0213028000NRG25010520240690102
|
01/05/2024
|
Boya Rani
|
0213028WL017120
|
Boya Rani
|
00019
|
APGB0003141
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645345
|
|
Mrs BOYA RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
KRISHNAGIRI
|
AP-13-028-009-010/040265
(KAMBALAPADU)
|
0213028000NRG25010520240721427
|
01/05/2024
|
Kalavathi
|
0213028WL017895
|
Kalavathi
|
00019
|
APGB0003141
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823645286
|
|
Mr MADIGA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
KRISHNAGIRI
|
AP-13-028-009-010/040265
(KAMBALAPADU)
|
0213028000NRG25010520240721426
|
01/05/2024
|
Prasad
|
0213028WL017895
|
Prasad
|
00019
|
APGB0003141
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823644740
|
|
Mr PRASAD MADIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668841
|
668841
|
|
|
|
|
|
|
|
|
619
|
KRISHNAGIRI
|
AP-13-028-001-006/010107
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728829
|
01/05/2024
|
Sunkulamma
|
0213028WL017995
|
Sunkulamma
|
00019
|
APGB0003162
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644673
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
620
|
KRISHNAGIRI
|
AP-13-028-001-006/010700
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731201
|
01/05/2024
|
M SUVARNA
|
0213028WL018055
|
M SUVARNA
|
00045
|
BARB0KURNUL
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644616
|
|
SUUVARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
621
|
KRISHNAGIRI
|
AP-13-028-002-002/030416
(POTHUGAL)
|
0213028000NRG25010520240689991
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00078
|
CNRB0000661
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644927
|
|
M SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
622
|
KRISHNAGIRI
|
AP-13-028-001-006/011005
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731294
|
01/05/2024
|
Kuruva Priyanka
|
0213028WL018055
|
Kuruva Priyanka
|
00078
|
CNRB0001870
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644941
|
|
MISS KURUVA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
623
|
KRISHNAGIRI
|
AP-13-028-001-006/010507
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732286
|
01/05/2024
|
Jyotshna devi
|
0213028WL018078
|
Jyotshna devi
|
00078
|
CNRB0013392
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644577
|
|
Mrs NESE JYOTHI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
624
|
KRISHNAGIRI
|
AP-13-028-001-006/011003
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731291
|
01/05/2024
|
Vema Achari Kammari
|
0213028WL018055
|
Vema Achari Kammari
|
00078
|
CNRB0013731
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644603
|
|
VEMACHARI KAMMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
625
|
KRISHNAGIRI
|
AP-13-028-002-002/030132
(POTHUGAL)
|
0213028000NRG25010520240689860
|
01/05/2024
|
Subbarayudu
|
0213028WL017120
|
Subbarayudu
|
00089
|
CBIN0010843
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644560
|
|
Mr KOTAKONDA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
626
|
KRISHNAGIRI
|
AP-13-028-002-002/030438
(POTHUGAL)
|
0213028000NRG25010520240689998
|
01/05/2024
|
Krishnaiah
|
0213028WL017120
|
Krishnaiah
|
00152
|
HDFC0000742
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644612
|
|
KAMMARI RAMA KRISHNA ACHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
627
|
KRISHNAGIRI
|
AP-13-028-002-002/030117
(POTHUGAL)
|
0213028000NRG25010520240689844
|
01/05/2024
|
Ravi Kumar
|
0213028WL017120
|
Ravi Kumar
|
00168
|
ICIC0000279
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645067
|
|
MADIGA RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
628
|
KRISHNAGIRI
|
AP-13-028-002-002/030260
(POTHUGAL)
|
0213028000NRG25010520240689912
|
01/05/2024
|
Sunkulamma
|
0213028WL017120
|
Sunkulamma
|
00415
|
SBIN0000834
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644555
|
|
Mrs BOYA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
KRISHNAGIRI
|
AP-13-028-002-002/030565
(POTHUGAL)
|
0213028000NRG25010520240690080
|
01/05/2024
|
H.GRESHMMA
|
0213028WL017120
|
H.GRESHMMA
|
00415
|
SBIN0000834
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644604
|
|
MRS MADIGA GRESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
630
|
KRISHNAGIRI
|
AP-13-028-001-006/010007
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728762
|
01/05/2024
|
Rameshwaramma
|
0213028WL017995
|
Rameshwaramma
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644598
|
|
MRS B RAMESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
KRISHNAGIRI
|
AP-13-028-001-006/010011
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728766
|
01/05/2024
|
Vasundara
|
0213028WL017995
|
Vasundara
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644592
|
|
MRS K VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
632
|
KRISHNAGIRI
|
AP-13-028-001-006/010026
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728773
|
01/05/2024
|
Chinna Mada swany
|
0213028WL017995
|
Chinna Mada swany
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644930
|
|
SWAMY CHINNA MADHAVA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
633
|
KRISHNAGIRI
|
AP-13-028-001-006/010026
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728774
|
01/05/2024
|
Kistamma
|
0213028WL017995
|
Kistamma
|
00415
|
SBIN0002743
|
813
|
813
|
Processed
|
07/05/2024
|
|
3823644588
|
|
MRS K KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
KRISHNAGIRI
|
AP-13-028-001-006/010034
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728784
|
01/05/2024
|
Banku Bajari
|
0213028WL017995
|
Banku Bajari
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644931
|
|
MRS BAJAARI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
635
|
KRISHNAGIRI
|
AP-13-028-001-006/010045
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728789
|
01/05/2024
|
Lakshmi Devi
|
0213028WL017995
|
Lakshmi Devi
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644563
|
|
MRS KURUVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
KRISHNAGIRI
|
AP-13-028-001-006/010068
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728804
|
01/05/2024
|
Belluri Venkateswarulu
|
0213028WL017995
|
Belluri Venkateswarulu
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645178
|
|
MR BELLURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
637
|
KRISHNAGIRI
|
AP-13-028-001-006/010074
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728808
|
01/05/2024
|
Ramulamma
|
0213028WL017995
|
Ramulamma
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644586
|
|
MRS KURUVA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
KRISHNAGIRI
|
AP-13-028-001-006/010096
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728820
|
01/05/2024
|
Samitha
|
0213028WL017995
|
Samitha
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644558
|
|
MRS EDIGA SAMYUKTHA
|
STATE BANK OF INDIA(508548)
|
|
639
|
KRISHNAGIRI
|
AP-13-028-001-006/010181
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728872
|
01/05/2024
|
K Krishna
|
0213028WL017995
|
K Krishna
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644607
|
|
Mr K KRISHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
KRISHNAGIRI
|
AP-13-028-001-006/010411
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732239
|
01/05/2024
|
Ranganna
|
0213028WL018078
|
Ranganna
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644859
|
|
MR EDIGA RANGANNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
641
|
KRISHNAGIRI
|
AP-13-028-001-006/010436
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729797
|
01/05/2024
|
Lingamma
|
0213028WL018013
|
Lingamma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644936
|
|
LINGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
642
|
KRISHNAGIRI
|
AP-13-028-001-006/010438
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732249
|
01/05/2024
|
Yerra Yellaiah
|
0213028WL018078
|
Yerra Yellaiah
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644937
|
|
MR YELLAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
643
|
KRISHNAGIRI
|
AP-13-028-001-006/010441
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729798
|
01/05/2024
|
Venkateshwaramma
|
0213028WL018013
|
Venkateshwaramma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644559
|
|
MRS VENKATESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
KRISHNAGIRI
|
AP-13-028-001-006/010451
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732255
|
01/05/2024
|
Madhava Swamy
|
0213028WL018078
|
Madhava Swamy
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644587
|
|
MRS KURUVA MADAVASWAMY
|
STATE BANK OF INDIA(508548)
|
|
645
|
KRISHNAGIRI
|
AP-13-028-001-006/010463
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729801
|
01/05/2024
|
Saroja
|
0213028WL018013
|
Saroja
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644574
|
|
MRS EDDUPENT SAROJA ALIAS K SAROJA
|
STATE BANK OF INDIA(508548)
|
|
646
|
KRISHNAGIRI
|
AP-13-028-001-006/010482
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732276
|
01/05/2024
|
Sulochana
|
0213028WL018078
|
Sulochana
|
00415
|
SBIN0002743
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644845
|
|
MRS DUPATI SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
KRISHNAGIRI
|
AP-13-028-001-006/010513
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732289
|
01/05/2024
|
Madiga Salamma
|
0213028WL018078
|
Madiga Salamma
|
00415
|
SBIN0002743
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644619
|
|
MRS MADIGA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
KRISHNAGIRI
|
AP-13-028-001-006/010733
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729822
|
01/05/2024
|
Kuruva Padmavathi
|
0213028WL018013
|
Kuruva Padmavathi
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644556
|
|
MRS KURUVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
649
|
KRISHNAGIRI
|
AP-13-028-001-006/010769
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731216
|
01/05/2024
|
subhadramma
|
0213028WL018055
|
subhadramma
|
00415
|
SBIN0002743
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644566
|
|
MRS BOYA SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
KRISHNAGIRI
|
AP-13-028-001-006/010921
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731250
|
01/05/2024
|
chiranjeevi
|
0213028WL018055
|
chiranjeevi
|
00415
|
SBIN0002743
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644590
|
|
MR KURUVA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
KRISHNAGIRI
|
AP-13-028-001-006/010972
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731274
|
01/05/2024
|
DASTAGIRAMMA
|
0213028WL018055
|
DASTAGIRAMMA
|
00415
|
SBIN0002743
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644600
|
|
M DASTHAGIRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
KRISHNAGIRI
|
AP-13-028-001-006/010979
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731280
|
01/05/2024
|
mahabu subhan
|
0213028WL018055
|
mahabu subhan
|
00415
|
SBIN0002743
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644871
|
|
PINJARI MABUSUBHAN
|
ICICI BANK LTD(508534)
|
|
653
|
KRISHNAGIRI
|
AP-13-028-001-006/010981
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731282
|
01/05/2024
|
jayarajau
|
0213028WL018055
|
jayarajau
|
00415
|
SBIN0002743
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644589
|
|
MR BHYRIPOGU JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
654
|
KRISHNAGIRI
|
AP-13-028-001-006/011027
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729843
|
01/05/2024
|
madhu sekhar
|
0213028WL018013
|
madhu sekhar
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645182
|
|
MR MADHU SEKHAR KURUVA
|
STATE BANK OF INDIA(508548)
|
|
655
|
KRISHNAGIRI
|
AP-13-028-001-006/11043-C
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731314
|
01/05/2024
|
M KRISHNAIAH
|
0213028WL018055
|
M KRISHNAIAH
|
00415
|
SBIN0002743
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644935
|
|
Mr MADIGA KHRUSHNAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
656
|
KRISHNAGIRI
|
AP-13-028-001-006/11102
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729868
|
01/05/2024
|
B Mallikarajuna
|
0213028WL018013
|
B Mallikarajuna
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644602
|
|
MR B MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
657
|
KRISHNAGIRI
|
AP-13-028-002-002/030030
(POTHUGAL)
|
0213028000NRG25010520240689760
|
01/05/2024
|
M SUDHAKAR
|
0213028WL017120
|
M SUDHAKAR
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644591
|
|
MRS MADIGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
KRISHNAGIRI
|
AP-13-028-002-002/030076
(POTHUGAL)
|
0213028000NRG25010520240689790
|
01/05/2024
|
Shivamma
|
0213028WL017120
|
Shivamma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644599
|
|
MRS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
659
|
KRISHNAGIRI
|
AP-13-028-002-002/030078
(POTHUGAL)
|
0213028000NRG25010520240689793
|
01/05/2024
|
Sriramulu
|
0213028WL017120
|
Sriramulu
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644601
|
|
MR BOYAKODUMUR SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
660
|
KRISHNAGIRI
|
AP-13-028-002-002/030107
(POTHUGAL)
|
0213028000NRG25010520240689826
|
01/05/2024
|
MADIGA MALLAIAH
|
0213028WL017120
|
MADIGA MALLAIAH
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644806
|
|
Mr MADIGA MALLAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
661
|
KRISHNAGIRI
|
AP-13-028-002-002/030129
(POTHUGAL)
|
0213028000NRG25010520240689854
|
01/05/2024
|
Ellanna
|
0213028WL017120
|
Ellanna
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644583
|
|
MR GUDISE YELLANNA
|
STATE BANK OF INDIA(508548)
|
|
662
|
KRISHNAGIRI
|
AP-13-028-002-002/030129
(POTHUGAL)
|
0213028000NRG25010520240689855
|
01/05/2024
|
Suvarna
|
0213028WL017120
|
Suvarna
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645048
|
|
MRS BOYA SUVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
KRISHNAGIRI
|
AP-13-028-002-002/030171
(POTHUGAL)
|
0213028000NRG25010520240689894
|
01/05/2024
|
Sunkulamma
|
0213028WL017120
|
Sunkulamma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644817
|
|
MISS MADIGA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
KRISHNAGIRI
|
AP-13-028-002-002/030179
(POTHUGAL)
|
0213028000NRG25010520240689895
|
01/05/2024
|
Sunkulamma
|
0213028WL017120
|
Sunkulamma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644818
|
|
MISS MADIGA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
KRISHNAGIRI
|
AP-13-028-002-002/030290
(POTHUGAL)
|
0213028000NRG25010520240689925
|
01/05/2024
|
Ayyamma
|
0213028WL017120
|
Ayyamma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644825
|
|
MRS BOYA ALLE AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
KRISHNAGIRI
|
AP-13-028-002-002/030308
(POTHUGAL)
|
0213028000NRG25010520240689933
|
01/05/2024
|
Sudhakar
|
0213028WL017120
|
Sudhakar
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645088
|
|
MR M SUDHAKAR M SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
667
|
KRISHNAGIRI
|
AP-13-028-002-002/030308
(POTHUGAL)
|
0213028000NRG25010520240689934
|
01/05/2024
|
Yerramal
|
0213028WL017120
|
Yerramal
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645089
|
|
MR YERRAMALA MADDANAGALLU
|
STATE BANK OF INDIA(508548)
|
|
668
|
KRISHNAGIRI
|
AP-13-028-002-002/030402
(POTHUGAL)
|
0213028000NRG25010520240689972
|
01/05/2024
|
Sudarsan
|
0213028WL017120
|
Sudarsan
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645083
|
|
MR MADIGA GORNTL SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
KRISHNAGIRI
|
AP-13-028-002-002/030407
(POTHUGAL)
|
0213028000NRG25010520240689979
|
01/05/2024
|
Yeramala
|
0213028WL017120
|
Yeramala
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645090
|
|
MR BOYA KODUMUR YARRAMALA
|
STATE BANK OF INDIA(508548)
|
|
670
|
KRISHNAGIRI
|
AP-13-028-002-002/030411
(POTHUGAL)
|
0213028000NRG25010520240689984
|
01/05/2024
|
DESHAPOGU VENKATESWARI
|
0213028WL017120
|
DESHAPOGU VENKATESWARI
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644611
|
|
DESAPOGU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
671
|
KRISHNAGIRI
|
AP-13-028-002-002/030413
(POTHUGAL)
|
0213028000NRG25010520240689986
|
01/05/2024
|
MADIGA GORANTLA CHITTIBABU
|
0213028WL017120
|
MADIGA GORANTLA CHITTIBABU
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644606
|
|
Mr CHITTI BABU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
672
|
KRISHNAGIRI
|
AP-13-028-002-002/030414
(POTHUGAL)
|
0213028000NRG25010520240689988
|
01/05/2024
|
Rangadu
|
0213028WL017120
|
Rangadu
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644569
|
|
MAADIGA RAJESH
|
ICICI BANK LTD(508534)
|
|
673
|
KRISHNAGIRI
|
AP-13-028-002-002/030415
(POTHUGAL)
|
0213028000NRG25010520240689990
|
01/05/2024
|
Ramakka
|
0213028WL017120
|
Ramakka
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645041
|
|
MRS MADIGA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
674
|
KRISHNAGIRI
|
AP-13-028-002-002/030494
(POTHUGAL)
|
0213028000NRG25010520240690023
|
01/05/2024
|
anjali
|
0213028WL017120
|
anjali
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644595
|
|
MRS BOYA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
675
|
KRISHNAGIRI
|
AP-13-028-002-002/030494
(POTHUGAL)
|
0213028000NRG25010520240690022
|
01/05/2024
|
manohar
|
0213028WL017120
|
manohar
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644596
|
|
MR BOYA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
KRISHNAGIRI
|
AP-13-028-002-002/030495
(POTHUGAL)
|
0213028000NRG25010520240690024
|
01/05/2024
|
sheshayya
|
0213028WL017120
|
sheshayya
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645033
|
|
MR BOYA SHESHAIAH SO B SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
677
|
KRISHNAGIRI
|
AP-13-028-002-002/030508
(POTHUGAL)
|
0213028000NRG25010520240690033
|
01/05/2024
|
surekha
|
0213028WL017120
|
surekha
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644594
|
|
MRS BOYA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
678
|
KRISHNAGIRI
|
AP-13-028-002-002/030509
(POTHUGAL)
|
0213028000NRG25010520240690035
|
01/05/2024
|
madhu
|
0213028WL017120
|
madhu
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644597
|
|
MRS BOYA MADHU
|
STATE BANK OF INDIA(508548)
|
|
679
|
KRISHNAGIRI
|
AP-13-028-002-002/030509
(POTHUGAL)
|
0213028000NRG25010520240690034
|
01/05/2024
|
SHOBANBABU
|
0213028WL017120
|
SHOBANBABU
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644582
|
|
MR BOYA SOBHANBABU
|
STATE BANK OF INDIA(508548)
|
|
680
|
KRISHNAGIRI
|
AP-13-028-002-002/30579
(POTHUGAL)
|
0213028000NRG25010520240690092
|
01/05/2024
|
MADIGA DEVAMANI
|
0213028WL017120
|
MADIGA DEVAMANI
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644605
|
|
MISS MADIGA DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
681
|
KRISHNAGIRI
|
AP-13-028-002-002/30584
(POTHUGAL)
|
0213028000NRG25010520240690095
|
01/05/2024
|
BOYA MADHU
|
0213028WL017120
|
BOYA MADHU
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644610
|
|
MR BOYA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55086
|
55086
|
|
|
|
|
|
|
|
|
682
|
KRISHNAGIRI
|
AP-13-028-001-006/010063
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729768
|
01/05/2024
|
Chinnashalu
|
0213028WL018013
|
Chinnashalu
|
00415
|
SBIN0002807
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644561
|
|
Mr P CHINNA SHALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
683
|
KRISHNAGIRI
|
AP-13-028-001-006/010066
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728800
|
01/05/2024
|
Aruna
|
0213028WL017995
|
Aruna
|
00415
|
SBIN0002807
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644553
|
|
MRS NESHE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
684
|
KRISHNAGIRI
|
AP-13-028-001-006/010141
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728847
|
01/05/2024
|
Lakshmamma
|
0213028WL017995
|
Lakshmamma
|
00415
|
SBIN0002807
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645245
|
|
MRS HARIJANA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
KRISHNAGIRI
|
AP-13-028-001-006/010374
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732220
|
01/05/2024
|
Masum
|
0213028WL018078
|
Masum
|
00415
|
SBIN0002807
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645176
|
|
Mr MASOOM BASHA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
686
|
KRISHNAGIRI
|
AP-13-028-001-006/010441
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732251
|
01/05/2024
|
Mallikarjuna
|
0213028WL018078
|
Mallikarjuna
|
00415
|
SBIN0002807
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644593
|
|
MR MALLIKARJUNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
687
|
KRISHNAGIRI
|
AP-13-028-001-006/010476
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729803
|
01/05/2024
|
Venkateswaramma
|
0213028WL018013
|
Venkateswaramma
|
00415
|
SBIN0002807
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644572
|
|
Mrs VENKATESHWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
KRISHNAGIRI
|
AP-13-028-001-006/010478
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732272
|
01/05/2024
|
Rama Lakshmamma
|
0213028WL018078
|
Rama Lakshmamma
|
00415
|
SBIN0002807
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644578
|
|
MS KURUVA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
KRISHNAGIRI
|
AP-13-028-001-006/010544
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732301
|
01/05/2024
|
Sukulamma
|
0213028WL018078
|
Sukulamma
|
00415
|
SBIN0002807
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644585
|
|
MRS MADIGA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
690
|
KRISHNAGIRI
|
AP-13-028-001-006/010591
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732323
|
01/05/2024
|
Basheer
|
0213028WL018078
|
Basheer
|
00415
|
SBIN0002807
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645032
|
|
MR PINJARI BASHEER
|
STATE BANK OF INDIA(508548)
|
|
691
|
KRISHNAGIRI
|
AP-13-028-001-006/010594
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732326
|
01/05/2024
|
Mahalakshmi
|
0213028WL018078
|
Mahalakshmi
|
00415
|
SBIN0002807
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644551
|
|
MRS K MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
692
|
KRISHNAGIRI
|
AP-13-028-001-006/010795
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731220
|
01/05/2024
|
moulali
|
0213028WL018055
|
moulali
|
00415
|
SBIN0002807
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644584
|
|
MR MADIGA MOULALI
|
STATE BANK OF INDIA(508548)
|
|
693
|
KRISHNAGIRI
|
AP-13-028-001-006/010894
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731247
|
01/05/2024
|
susila
|
0213028WL018055
|
susila
|
00415
|
SBIN0002807
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645291
|
|
MRS BOYA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
694
|
KRISHNAGIRI
|
AP-13-028-001-006/011011
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731299
|
01/05/2024
|
vara lakshmi
|
0213028WL018055
|
vara lakshmi
|
00415
|
SBIN0002807
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645185
|
|
Mrs VARALAKSHMI BERIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
695
|
KRISHNAGIRI
|
AP-13-028-001-006/11107
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729873
|
01/05/2024
|
BOYA MADDILETI
|
0213028WL018013
|
BOYA MADDILETI
|
00415
|
SBIN0002807
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645327
|
|
Mr BOYA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
696
|
KRISHNAGIRI
|
AP-13-028-001-006/010023
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728770
|
01/05/2024
|
Mallamma
|
0213028WL017995
|
Mallamma
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644565
|
|
MRS KURUVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
KRISHNAGIRI
|
AP-13-028-001-006/010047
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729767
|
01/05/2024
|
Belluri Naidu Boya
|
0213028WL018013
|
Belluri Naidu Boya
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645203
|
|
MR BELLURI NAIDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
698
|
KRISHNAGIRI
|
AP-13-028-001-006/010054
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728792
|
01/05/2024
|
Lakshmi Devi
|
0213028WL017995
|
Lakshmi Devi
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644557
|
|
MRS LAKSHMIDEVI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
699
|
KRISHNAGIRI
|
AP-13-028-001-006/010061
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728796
|
01/05/2024
|
Madiga Kasamma
|
0213028WL017995
|
Madiga Kasamma
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644567
|
|
MRS MADIGA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
KRISHNAGIRI
|
AP-13-028-001-006/010068
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728803
|
01/05/2024
|
Belluri Rangamma
|
0213028WL017995
|
Belluri Rangamma
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645179
|
|
MRS BELLURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
KRISHNAGIRI
|
AP-13-028-001-006/010086
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728817
|
01/05/2024
|
Maheshwaramma
|
0213028WL017995
|
Maheshwaramma
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645184
|
|
MRS KURUVA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
KRISHNAGIRI
|
AP-13-028-001-006/010096
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728819
|
01/05/2024
|
Ravi
|
0213028WL017995
|
Ravi
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645177
|
|
MR BATHINA EDIGA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
KRISHNAGIRI
|
AP-13-028-001-006/010104
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729777
|
01/05/2024
|
Sunkanna
|
0213028WL018013
|
Sunkanna
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644890
|
|
MR MADIGA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
704
|
KRISHNAGIRI
|
AP-13-028-001-006/010108
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728831
|
01/05/2024
|
Shankaramma
|
0213028WL017995
|
Shankaramma
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644568
|
|
MRS MADIGA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
KRISHNAGIRI
|
AP-13-028-001-006/010131
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728842
|
01/05/2024
|
Suvrana
|
0213028WL017995
|
Suvrana
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645021
|
|
MRS MADIGA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
706
|
KRISHNAGIRI
|
AP-13-028-001-006/010149
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728855
|
01/05/2024
|
Chinna Yellappa
|
0213028WL017995
|
Chinna Yellappa
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644573
|
|
MR CHINNA ELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
707
|
KRISHNAGIRI
|
AP-13-028-001-006/010169
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728866
|
01/05/2024
|
Thimakka
|
0213028WL017995
|
Thimakka
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645144
|
|
Mrs MADHIGA THIMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
KRISHNAGIRI
|
AP-13-028-001-006/010191
(SHO. YERRAGUDI)
|
0213028000NRG25010520240728877
|
01/05/2024
|
Maadanna
|
0213028WL017995
|
Maadanna
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644571
|
|
MR MADIGA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
709
|
KRISHNAGIRI
|
AP-13-028-001-006/010233
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732203
|
01/05/2024
|
Jayamma
|
0213028WL018078
|
Jayamma
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645034
|
|
MRS KURUVA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
710
|
KRISHNAGIRI
|
AP-13-028-001-006/010414
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732241
|
01/05/2024
|
Kuruva Surendra
|
0213028WL018078
|
Kuruva Surendra
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644934
|
|
MR SURENDRA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
711
|
KRISHNAGIRI
|
AP-13-028-001-006/010454
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732256
|
01/05/2024
|
Venkateshwaramma Kuruva
|
0213028WL018078
|
Venkateshwaramma Kuruva
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644554
|
|
MRS VENKATESWARAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
712
|
KRISHNAGIRI
|
AP-13-028-001-006/010462
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732263
|
01/05/2024
|
Ramanjaneyulu
|
0213028WL018078
|
Ramanjaneyulu
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644575
|
|
MR RAMANJANEYULU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
713
|
KRISHNAGIRI
|
AP-13-028-001-006/010463
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729800
|
01/05/2024
|
Madhulu
|
0213028WL018013
|
Madhulu
|
00415
|
SBIN0008289
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644552
|
|
MR MADULU EDDUPENTA
|
STATE BANK OF INDIA(508548)
|
|
714
|
KRISHNAGIRI
|
AP-13-028-001-006/010473
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732267
|
01/05/2024
|
Parisharamudu
|
0213028WL018078
|
Parisharamudu
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645163
|
|
MR PARASHURAMUDU ARAVA
|
STATE BANK OF INDIA(508548)
|
|
715
|
KRISHNAGIRI
|
AP-13-028-001-006/010474
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732268
|
01/05/2024
|
Pushpavathi
|
0213028WL018078
|
Pushpavathi
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644861
|
|
Mrs B PUSHPAVATI W O ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
716
|
KRISHNAGIRI
|
AP-13-028-001-006/010482
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732275
|
01/05/2024
|
Eswara Reddi
|
0213028WL018078
|
Eswara Reddi
|
00415
|
SBIN0008289
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644928
|
|
REDDY ESWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
KRISHNAGIRI
|
AP-13-028-001-006/010488
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732277
|
01/05/2024
|
Sekhar
|
0213028WL018078
|
Sekhar
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645284
|
|
MR GARA MIDDA SHEKHAR K
|
STATE BANK OF INDIA(508548)
|
|
718
|
KRISHNAGIRI
|
AP-13-028-001-006/010507
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732285
|
01/05/2024
|
Naresh
|
0213028WL018078
|
Naresh
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644860
|
|
Mr NESE NARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
719
|
KRISHNAGIRI
|
AP-13-028-001-006/010594
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732325
|
01/05/2024
|
Raghavendra
|
0213028WL018078
|
Raghavendra
|
00415
|
SBIN0008289
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644929
|
|
Mr RAGHAVENDRA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
720
|
KRISHNAGIRI
|
AP-13-028-001-006/010641
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729814
|
01/05/2024
|
Madiga Lakshmamma
|
0213028WL018013
|
Madiga Lakshmamma
|
00415
|
SBIN0008289
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644570
|
|
MRS MADIGA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
KRISHNAGIRI
|
AP-13-028-001-006/010778
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731218
|
01/05/2024
|
raani
|
0213028WL018055
|
raani
|
00415
|
SBIN0008289
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644562
|
|
Mrs RANI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
722
|
KRISHNAGIRI
|
AP-13-028-001-006/010833
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731229
|
01/05/2024
|
Lakshmanna
|
0213028WL018055
|
Lakshmanna
|
00415
|
SBIN0008289
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644576
|
|
MR KURUVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
723
|
KRISHNAGIRI
|
AP-13-028-001-006/010884
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731244
|
01/05/2024
|
shreenivasulu
|
0213028WL018055
|
shreenivasulu
|
00415
|
SBIN0008289
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645143
|
|
MR KURUVA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
724
|
KRISHNAGIRI
|
AP-13-028-001-006/010937
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731260
|
01/05/2024
|
Ismail
|
0213028WL018055
|
Ismail
|
00415
|
SBIN0008289
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644580
|
|
MASTER PINJARI ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
725
|
KRISHNAGIRI
|
AP-13-028-001-006/010937
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731262
|
01/05/2024
|
P Noor Ahamad
|
0213028WL018055
|
P Noor Ahamad
|
00415
|
SBIN0008289
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644581
|
|
MASTER P NOOR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
726
|
KRISHNAGIRI
|
AP-13-028-002-002/030092
(POTHUGAL)
|
0213028000NRG25010520240689807
|
01/05/2024
|
Chakalli Sudhakar
|
0213028WL017120
|
Chakalli Sudhakar
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645113
|
|
MR CHAKALI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KRISHNAGIRI
|
AP-13-028-002-002/030106
(POTHUGAL)
|
0213028000NRG25010520240689825
|
01/05/2024
|
MADIGA SUVARAMMA
|
0213028WL017120
|
MADIGA SUVARAMMA
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645115
|
|
MRS MADIGA SUVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
728
|
KRISHNAGIRI
|
AP-13-028-002-002/030115
(POTHUGAL)
|
0213028000NRG25010520240689839
|
01/05/2024
|
Maddakka
|
0213028WL017120
|
Maddakka
|
00415
|
SBIN0008289
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645116
|
|
MRS PANDIKONA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
KRISHNAGIRI
|
AP-13-028-002-002/030116
(POTHUGAL)
|
0213028000NRG25010520240689842
|
01/05/2024
|
Maddulu
|
0213028WL017120
|
Maddulu
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644811
|
|
MRS BOYA MADULU ALIAS BOYA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
KRISHNAGIRI
|
AP-13-028-002-002/030134
(POTHUGAL)
|
0213028000NRG25010520240689863
|
01/05/2024
|
Thirupalamma
|
0213028WL017120
|
Thirupalamma
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645068
|
|
MS TIRUPALAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
731
|
KRISHNAGIRI
|
AP-13-028-002-002/030210
(POTHUGAL)
|
0213028000NRG25010520240689903
|
01/05/2024
|
Sunkanna
|
0213028WL017120
|
Sunkanna
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645222
|
|
M SUNKANNA
|
HDFC BANK LTD(607152)
|
|
732
|
KRISHNAGIRI
|
AP-13-028-002-002/030402
(POTHUGAL)
|
0213028000NRG25010520240689971
|
01/05/2024
|
Bojjakka
|
0213028WL017120
|
Bojjakka
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645087
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
KRISHNAGIRI
|
AP-13-028-002-002/030448
(POTHUGAL)
|
0213028000NRG25010520240690004
|
01/05/2024
|
Mddulu
|
0213028WL017120
|
Mddulu
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645049
|
|
MS MADANNA GARI MADULU
|
STATE BANK OF INDIA(508548)
|
|
734
|
KRISHNAGIRI
|
AP-13-028-002-002/030454
(POTHUGAL)
|
0213028000NRG25010520240690010
|
01/05/2024
|
Shekar
|
0213028WL017120
|
Shekar
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645082
|
|
Mr MADDANAGARI RAJASHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
735
|
KRISHNAGIRI
|
AP-13-028-002-002/030517
(POTHUGAL)
|
0213028000NRG25010520240690046
|
01/05/2024
|
sudhakar
|
0213028WL017120
|
sudhakar
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645081
|
|
Mr PANDIKONA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
736
|
KRISHNAGIRI
|
AP-13-028-002-002/030519
(POTHUGAL)
|
0213028000NRG25010520240690048
|
01/05/2024
|
thirumalesh
|
0213028WL017120
|
thirumalesh
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644579
|
|
MASTER VADLA THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
737
|
KRISHNAGIRI
|
AP-13-028-002-002/030530
(POTHUGAL)
|
0213028000NRG25010520240690055
|
01/05/2024
|
lakshmidevi
|
0213028WL017120
|
lakshmidevi
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645192
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46655
|
46655
|
|
|
|
|
|
|
|
|
738
|
KRISHNAGIRI
|
AP-13-028-001-006/010921
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731251
|
01/05/2024
|
SAPURI PUNYAVATHI
|
0213028WL018055
|
SAPURI PUNYAVATHI
|
00415
|
SBIN0012719
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644564
|
|
MISS SAPURI PUNYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
739
|
KRISHNAGIRI
|
AP-13-028-001-006/010089
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729773
|
01/05/2024
|
Pedda Satyam
|
0213028WL018013
|
Pedda Satyam
|
00415
|
SBIN0021184
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823644613
|
|
MR ALLUGUNDU PEDDA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
740
|
KRISHNAGIRI
|
AP-13-028-002-002/030075
(POTHUGAL)
|
0213028000NRG25010520240689788
|
01/05/2024
|
Mahesh
|
0213028WL017120
|
Mahesh
|
00462
|
UCBA0001955
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645112
|
|
BOYA MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
741
|
KRISHNAGIRI
|
AP-13-028-001-006/010775
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731217
|
01/05/2024
|
Madanna
|
0213028WL018055
|
Madanna
|
00468
|
UBIN0813796
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644938
|
|
Mr MADHANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
742
|
KRISHNAGIRI
|
AP-13-028-001-006/010795
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731221
|
01/05/2024
|
Madiga Lakshmidevi
|
0213028WL018055
|
Madiga Lakshmidevi
|
00468
|
UBIN0814300
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644940
|
|
Mrs MADIGA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
743
|
KRISHNAGIRI
|
AP-13-028-001-006/011025
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731305
|
01/05/2024
|
alla swami
|
0213028WL018055
|
alla swami
|
00468
|
UBIN0814300
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644939
|
|
KURUVA ALLASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
744
|
KRISHNAGIRI
|
AP-13-028-001-006/010479
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732273
|
01/05/2024
|
CHAKALI NAGENDRA
|
0213028WL018078
|
CHAKALI NAGENDRA
|
00468
|
UBIN0819301
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823645273
|
|
CHAKALI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
745
|
KRISHNAGIRI
|
AP-13-028-001-006/010546
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732302
|
01/05/2024
|
Peddanna
|
0213028WL018078
|
Peddanna
|
00468
|
UBIN0819301
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823644888
|
|
MADIGA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
746
|
KRISHNAGIRI
|
AP-13-028-001-006/010553
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732308
|
01/05/2024
|
Chinnalaskhmanna
|
0213028WL018078
|
Chinnalaskhmanna
|
00468
|
UBIN0819484
|
813
|
813
|
Processed
|
07/05/2024
|
|
3823644889
|
|
Mr MADIGA CHINNALAKSHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
747
|
KRISHNAGIRI
|
AP-13-028-001-006/010619
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732330
|
01/05/2024
|
MADIGA SIVA
|
0213028WL018078
|
MADIGA SIVA
|
00468
|
UBIN0819484
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645279
|
|
MADIGA SIVA
|
UNION BANK OF INDIA(508500)
|
|
748
|
KRISHNAGIRI
|
AP-13-028-001-006/010846
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731234
|
01/05/2024
|
lakshmanna
|
0213028WL018055
|
lakshmanna
|
00468
|
UBIN0819484
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645314
|
|
MADIGA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
749
|
KRISHNAGIRI
|
AP-13-028-001-006/010979
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731281
|
01/05/2024
|
sharifa
|
0213028WL018055
|
sharifa
|
00468
|
UBIN0819484
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645333
|
|
Mrs PINJARI SHARIFA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
750
|
KRISHNAGIRI
|
AP-13-028-001-006/010990
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731289
|
01/05/2024
|
RAJESH
|
0213028WL018055
|
RAJESH
|
00468
|
UBIN0819484
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645226
|
|
ALLUGUNDU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
751
|
KRISHNAGIRI
|
AP-13-028-002-002/030445
(POTHUGAL)
|
0213028000NRG25010520240690002
|
01/05/2024
|
Mahalakshmi
|
0213028WL017120
|
Mahalakshmi
|
00468
|
UBIN0819484
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645064
|
|
BOYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7118
|
7118
|
|
|
|
|
|
|
|
|
752
|
KRISHNAGIRI
|
AP-13-028-001-006/010350
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732215
|
01/05/2024
|
Beluru Lakshmidevi
|
0213028WL018078
|
Beluru Lakshmidevi
|
00468
|
UBIN0820512
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645328
|
|
Mrs LAXMI DEVI BELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
753
|
KRISHNAGIRI
|
AP-13-028-001-006/010464
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732265
|
01/05/2024
|
BOYA MAHESWARI
|
0213028WL018078
|
BOYA MAHESWARI
|
00468
|
UBIN0820512
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645322
|
|
Mrs MAHESHWARI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
754
|
KRISHNAGIRI
|
AP-13-028-001-006/010475
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732270
|
01/05/2024
|
KURUVA MADDAMMA
|
0213028WL018078
|
KURUVA MADDAMMA
|
00468
|
UBIN0820512
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645292
|
|
Mrs MADDAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
755
|
KRISHNAGIRI
|
AP-13-028-001-006/010488
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732278
|
01/05/2024
|
Parvathamma
|
0213028WL018078
|
Parvathamma
|
00468
|
UBIN0820512
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823645162
|
|
K PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
KRISHNAGIRI
|
AP-13-028-001-006/010661
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731194
|
01/05/2024
|
Gujjala Lakshmidevi
|
0213028WL018055
|
Gujjala Lakshmidevi
|
00468
|
UBIN0820512
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645194
|
|
GUJJALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
757
|
KRISHNAGIRI
|
AP-13-028-001-006/010855
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731236
|
01/05/2024
|
mahamad
|
0213028WL018055
|
mahamad
|
00468
|
UBIN0820512
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644843
|
|
Mr PINJARI MAHAMMED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
758
|
KRISHNAGIRI
|
AP-13-028-001-006/010956
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731271
|
01/05/2024
|
Bairipogu Krishnaveni
|
0213028WL018055
|
Bairipogu Krishnaveni
|
00468
|
UBIN0820512
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645325
|
|
Mrs MADIGA MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
759
|
KRISHNAGIRI
|
AP-13-028-001-006/11090
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729857
|
01/05/2024
|
Kuruva Sunkanna
|
0213028WL018013
|
Kuruva Sunkanna
|
00468
|
UBIN0820512
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645342
|
|
Mr SUNKANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
760
|
KRISHNAGIRI
|
AP-13-028-002-002/030258
(POTHUGAL)
|
0213028000NRG25010520240689907
|
01/05/2024
|
JINAKALA BALAMADDI
|
0213028WL017120
|
JINAKALA BALAMADDI
|
00468
|
UBIN0820512
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644810
|
|
BOYA JINKALA BALAMADDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
761
|
KRISHNAGIRI
|
AP-13-028-001-006/010987
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731285
|
01/05/2024
|
subhan
|
0213028WL018055
|
subhan
|
00468
|
UBIN0827576
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645183
|
|
Mr PINJARI SUBAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
762
|
KRISHNAGIRI
|
AP-13-028-001-006/010988
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731287
|
01/05/2024
|
balaram
|
0213028WL018055
|
balaram
|
00468
|
UBIN0827576
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823645142
|
|
Mr KURUVA BALARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
763
|
KRISHNAGIRI
|
AP-13-028-002-002/011129
(POTHUGAL)
|
0213028000NRG25010520240689755
|
01/05/2024
|
CHINTALAYA MALIKARJUNA
|
0213028WL017120
|
CHINTALAYA MALIKARJUNA
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645220
|
|
BOYA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
764
|
KRISHNAGIRI
|
AP-13-028-002-002/011129
(POTHUGAL)
|
0213028000NRG25010520240689754
|
01/05/2024
|
MADHU
|
0213028WL017120
|
MADHU
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645219
|
|
BOYA MADHU
|
UNION BANK OF INDIA(508500)
|
|
765
|
KRISHNAGIRI
|
AP-13-028-002-002/030045
(POTHUGAL)
|
0213028000NRG25010520240689763
|
01/05/2024
|
Bala Maddi
|
0213028WL017120
|
Bala Maddi
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823644824
|
|
GORLA BALAMADDI
|
UNION BANK OF INDIA(508500)
|
|
766
|
KRISHNAGIRI
|
AP-13-028-002-002/030092
(POTHUGAL)
|
0213028000NRG25010520240689808
|
01/05/2024
|
lakshmidevi
|
0213028WL017120
|
lakshmidevi
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645114
|
|
Mrs CHAKALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
767
|
KRISHNAGIRI
|
AP-13-028-002-002/030108
(POTHUGAL)
|
0213028000NRG25010520240689828
|
01/05/2024
|
mahendra
|
0213028WL017120
|
mahendra
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645061
|
|
BOYA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
768
|
KRISHNAGIRI
|
AP-13-028-002-002/030140
(POTHUGAL)
|
0213028000NRG25010520240689869
|
01/05/2024
|
Giri Babu
|
0213028WL017120
|
Giri Babu
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645085
|
|
B GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
769
|
KRISHNAGIRI
|
AP-13-028-002-002/030269
(POTHUGAL)
|
0213028000NRG25010520240689914
|
01/05/2024
|
Varaprasad
|
0213028WL017120
|
Varaprasad
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645060
|
|
KOTYA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
770
|
KRISHNAGIRI
|
AP-13-028-002-002/030376
(POTHUGAL)
|
0213028000NRG25010520240689949
|
01/05/2024
|
GOLLA HARIKRUSHNA
|
0213028WL017120
|
GOLLA HARIKRUSHNA
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645270
|
|
GOLLA HARIKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
771
|
KRISHNAGIRI
|
AP-13-028-002-002/030392
(POTHUGAL)
|
0213028000NRG25010520240689961
|
01/05/2024
|
Suresh
|
0213028WL017120
|
Suresh
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645066
|
|
SADDACHENDLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
772
|
KRISHNAGIRI
|
AP-13-028-002-002/030446
(POTHUGAL)
|
0213028000NRG25010520240690003
|
01/05/2024
|
Boya Gudise Chinna Rangaswamy
|
0213028WL017120
|
Boya Gudise Chinna Rangaswamy
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645329
|
|
BOYA GUDISE CHINNA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
773
|
KRISHNAGIRI
|
AP-13-028-002-002/030517
(POTHUGAL)
|
0213028000NRG25010520240690045
|
01/05/2024
|
ravi kumar
|
0213028WL017120
|
ravi kumar
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645084
|
|
PANDIKONA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
774
|
KRISHNAGIRI
|
AP-13-028-002-002/030519
(POTHUGAL)
|
0213028000NRG25010520240690047
|
01/05/2024
|
venugopal
|
0213028WL017120
|
venugopal
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645130
|
|
VENUGOPAL V
|
BANK OF INDIA(508505)
|
|
775
|
KRISHNAGIRI
|
AP-13-028-002-002/030545
(POTHUGAL)
|
0213028000NRG25010520240690063
|
01/05/2024
|
manohar
|
0213028WL017120
|
manohar
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823645086
|
|
Master B MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
776
|
KRISHNAGIRI
|
AP-13-028-002-002/030552
(POTHUGAL)
|
0213028000NRG25010520240690071
|
01/05/2024
|
naresh
|
0213028WL017120
|
naresh
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645065
|
|
YERRAGUDI NARESH
|
UNION BANK OF INDIA(508500)
|
|
777
|
KRISHNAGIRI
|
AP-13-028-002-002/030563
(POTHUGAL)
|
0213028000NRG25010520240690077
|
01/05/2024
|
madhu
|
0213028WL017120
|
madhu
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645047
|
|
EEDIGA MADHU
|
UNION BANK OF INDIA(508500)
|
|
778
|
KRISHNAGIRI
|
AP-13-028-002-002/030566
(POTHUGAL)
|
0213028000NRG25010520240690081
|
01/05/2024
|
Madhana Gopal
|
0213028WL017120
|
Madhana Gopal
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645212
|
|
ALLE MADHAN GOPAL
|
UNION BANK OF INDIA(508500)
|
|
779
|
KRISHNAGIRI
|
AP-13-028-002-002/030572
(POTHUGAL)
|
0213028000NRG25010520240690088
|
01/05/2024
|
SUNIL
|
0213028WL017120
|
SUNIL
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645211
|
|
PANDIKONA SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
780
|
KRISHNAGIRI
|
AP-13-028-002-002/30573
(POTHUGAL)
|
0213028000NRG25010520240690089
|
01/05/2024
|
BOYA CHANDRAMOHAN
|
0213028WL017120
|
BOYA CHANDRAMOHAN
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645271
|
|
Mr ALLE CHANDRA MOHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
781
|
KRISHNAGIRI
|
AP-13-028-002-002/30579
(POTHUGAL)
|
0213028000NRG25010520240690091
|
01/05/2024
|
MADIGA PREM KUMAR
|
0213028WL017120
|
MADIGA PREM KUMAR
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645221
|
|
MADIGA PREMAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
782
|
KRISHNAGIRI
|
AP-13-028-002-002/30581
(POTHUGAL)
|
0213028000NRG25010520240690093
|
01/05/2024
|
GORLA MAHESH
|
0213028WL017120
|
GORLA MAHESH
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645217
|
|
GORLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
783
|
KRISHNAGIRI
|
AP-13-028-002-002/30581
(POTHUGAL)
|
0213028000NRG25010520240690094
|
01/05/2024
|
GORLA MOHAN
|
0213028WL017120
|
GORLA MOHAN
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645216
|
|
GORLA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
KRISHNAGIRI
|
AP-13-028-002-002/30588
(POTHUGAL)
|
0213028000NRG25010520240690099
|
01/05/2024
|
Gudise Ashok kumar
|
0213028WL017120
|
Gudise Ashok kumar
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645251
|
|
GUDISE ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
785
|
KRISHNAGIRI
|
AP-13-028-002-002/30588
(POTHUGAL)
|
0213028000NRG25010520240690100
|
01/05/2024
|
GUDISE BAJARI
|
0213028WL017120
|
GUDISE BAJARI
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
07/05/2024
|
|
3823645252
|
|
GUDISE BAJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
786
|
KRISHNAGIRI
|
AP-13-028-001-006/11099
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729865
|
01/05/2024
|
M Sunkanna
|
0213028WL018013
|
M Sunkanna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644926
|
|
MADIGA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
787
|
KRISHNAGIRI
|
AP-13-028-001-006/010105
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729778
|
01/05/2024
|
Hussainbi
|
0213028WL018013
|
Hussainbi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823644618
|
|
Mrs PINJARI HUSSIAN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
788
|
KRISHNAGIRI
|
AP-13-028-001-006/010255
(SHO. YERRAGUDI)
|
0213028000NRG25010520240732212
|
01/05/2024
|
Yella subbamma
|
0213028WL018078
|
Yella subbamma
|
00703
|
AIRP0000001
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823644617
|
|
KURUVA YELLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KRISHNAGIRI
|
AP-13-028-001-006/010700
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731199
|
01/05/2024
|
sudeer
|
0213028WL018055
|
sudeer
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644658
|
|
Mr MADIGA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
790
|
KRISHNAGIRI
|
AP-13-028-001-006/010911
(SHO. YERRAGUDI)
|
0213028000NRG25010520240729833
|
01/05/2024
|
lakshmi devamma
|
0213028WL018013
|
lakshmi devamma
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3823645190
|
|
Mrs LAKSHKI DEVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
791
|
KRISHNAGIRI
|
AP-13-028-001-006/010913
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731248
|
01/05/2024
|
jayalakshmi
|
0213028WL018055
|
jayalakshmi
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644615
|
|
Mrs Boya Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
792
|
KRISHNAGIRI
|
AP-13-028-001-006/010917
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731249
|
01/05/2024
|
jayalakshmi
|
0213028WL018055
|
jayalakshmi
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823644614
|
|
Mrs KURUVA JAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
793
|
KRISHNAGIRI
|
AP-13-028-001-006/010923
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731252
|
01/05/2024
|
ramesh
|
0213028WL018055
|
ramesh
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644878
|
|
Mr RAMESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
794
|
KRISHNAGIRI
|
AP-13-028-001-006/010924
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731253
|
01/05/2024
|
ramadevi
|
0213028WL018055
|
ramadevi
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823644879
|
|
Mrs Kuruva Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
795
|
KRISHNAGIRI
|
AP-13-028-001-006/010927
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731254
|
01/05/2024
|
mallikarjuna
|
0213028WL018055
|
mallikarjuna
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645173
|
|
Mr MALLIKARJUNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
796
|
KRISHNAGIRI
|
AP-13-028-001-006/010930
(SHO. YERRAGUDI)
|
0213028000NRG25010520240731258
|
01/05/2024
|
maneesha
|
0213028WL018055
|
maneesha
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3823645242
|
|
Mr KURUVA MANEESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12394
|
12394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864572
|
864572
|
|
|
|
|
|
|
|