|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Settur
|
AP-12-021-001-001/010040
(SETTUR)
|
0212021000NRG25070520240798347
|
07/05/2024
|
Saddam husen
|
0212021WL032543
|
Saddam husen
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572060
|
|
Mr SADDAM HUSSAIN P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Settur
|
AP-12-021-001-001/010105
(SETTUR)
|
0212021000NRG25070520240798348
|
07/05/2024
|
Nagamani
|
0212021WL032543
|
Nagamani
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572004
|
|
Mr NAGAMUNI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Settur
|
AP-12-021-001-001/010243
(SETTUR)
|
0212021000NRG25070520240798349
|
07/05/2024
|
manohar
|
0212021WL032543
|
manohar
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965571958
|
|
MALA DASARI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Settur
|
AP-12-021-001-001/010355
(SETTUR)
|
0212021000NRG25070520240796448
|
07/05/2024
|
Somu
|
0212021WL032463
|
Somu
|
00019
|
APGB0001016
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965572221
|
|
Mr SOMANATH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Settur
|
AP-12-021-001-001/010393
(SETTUR)
|
0212021000NRG25070520240796451
|
07/05/2024
|
Basanna
|
0212021WL032463
|
Basanna
|
00019
|
APGB0001016
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965572002
|
|
Mr BASANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Settur
|
AP-12-021-001-001/010393
(SETTUR)
|
0212021000NRG25070520240796452
|
07/05/2024
|
Tulasamma
|
0212021WL032463
|
Tulasamma
|
00019
|
APGB0001016
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965572003
|
|
Mrs THOLISAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Settur
|
AP-12-021-001-001/011175
(SETTUR)
|
0212021000NRG25070520240798350
|
07/05/2024
|
lakshmi devi
|
0212021WL032543
|
lakshmi devi
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965571951
|
|
LAKSHMIDEVI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
Settur
|
AP-12-021-001-001/011175
(SETTUR)
|
0212021000NRG25070520240798351
|
07/05/2024
|
nagaraju
|
0212021WL032543
|
nagaraju
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572235
|
|
BOYA NAGARAJU
|
CANARA BANK(508532)
|
|
9
|
Settur
|
AP-12-021-001-001/011196
(SETTUR)
|
0212021000NRG25070520240796459
|
07/05/2024
|
sirisha
|
0212021WL032463
|
sirisha
|
00019
|
APGB0001016
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965571956
|
|
Miss BOYA SHIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Settur
|
AP-12-021-001-001/020081
(SETTUR)
|
0212021000NRG25070520240798370
|
07/05/2024
|
Channamallappa
|
0212021WL032543
|
Channamallappa
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572016
|
|
Mr CHANNA MALLAPPA POTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Settur
|
AP-12-021-001-001/020081
(SETTUR)
|
0212021000NRG25070520240798371
|
07/05/2024
|
Prameelamma
|
0212021WL032543
|
Prameelamma
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572051
|
|
Mrs PRAMEELAMMA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Settur
|
AP-12-021-001-001/020091
(SETTUR)
|
0212021000NRG25070520240798373
|
07/05/2024
|
Choudamma
|
0212021WL032543
|
Choudamma
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572098
|
|
Mrs CHOWDAMMA PALABANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Settur
|
AP-12-021-001-001/020091
(SETTUR)
|
0212021000NRG25070520240798372
|
07/05/2024
|
P. Narasimhappa
|
0212021WL032543
|
P. Narasimhappa
|
00019
|
APGB0001016
|
1570
|
1570
|
Processed
|
11/05/2024
|
|
3965572005
|
|
Mr NARASIMHAPPA PALABANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Settur
|
AP-12-021-002-003/010027
(BACHEHALLI)
|
0212021000NRG25070520240766659
|
07/05/2024
|
Harish
|
0212021WL031910
|
Harish
|
00019
|
APGB0001016
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3965572202
|
|
Mr HARISH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Settur
|
AP-12-021-002-003/010027
(BACHEHALLI)
|
0212021000NRG25070520240766658
|
07/05/2024
|
Lakshmidevi
|
0212021WL031910
|
Lakshmidevi
|
00019
|
APGB0001016
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3965572054
|
|
Mrs LAKSHMI DEVI KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Settur
|
AP-12-021-002-003/010038
(BACHEHALLI)
|
0212021000NRG25070520240766672
|
07/05/2024
|
Patalinga
|
0212021WL031910
|
Patalinga
|
00019
|
APGB0001016
|
811
|
811
|
Processed
|
11/05/2024
|
|
3965572010
|
|
Mr PATHA LINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Settur
|
AP-12-021-002-003/010038
(BACHEHALLI)
|
0212021000NRG25070520240766673
|
07/05/2024
|
Ramanjinamma
|
0212021WL031910
|
Ramanjinamma
|
00019
|
APGB0001016
|
541
|
541
|
Processed
|
11/05/2024
|
|
3965572172
|
|
Ms RAMANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Settur
|
AP-12-021-002-003/010049
(BACHEHALLI)
|
0212021000NRG25070520240766683
|
07/05/2024
|
Patalingappa
|
0212021WL031910
|
Patalingappa
|
00019
|
APGB0001016
|
811
|
811
|
Processed
|
11/05/2024
|
|
3965572200
|
|
Mr PATHALINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Settur
|
AP-12-021-002-003/010079
(BACHEHALLI)
|
0212021000NRG25070520240766704
|
07/05/2024
|
Govindappa
|
0212021WL031910
|
Govindappa
|
00019
|
APGB0001016
|
811
|
811
|
Processed
|
11/05/2024
|
|
3965572013
|
|
Mr MALLELA PUJARI GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Settur
|
AP-12-021-002-003/010079
(BACHEHALLI)
|
0212021000NRG25070520240766705
|
07/05/2024
|
nagalakshmi
|
0212021WL031910
|
nagalakshmi
|
00019
|
APGB0001016
|
811
|
811
|
Processed
|
11/05/2024
|
|
3965572171
|
|
Ms NAGALAKSHMI MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Settur
|
AP-12-021-002-004/010010
(BACHEHALLI)
|
0212021000NRG25070520240764313
|
07/05/2024
|
Lakshmamma
|
0212021WL031873
|
Lakshmamma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572164
|
|
Mrs LAXMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Settur
|
AP-12-021-002-004/010010
(BACHEHALLI)
|
0212021000NRG25070520240764312
|
07/05/2024
|
Sanna Nagappa
|
0212021WL031873
|
Sanna Nagappa
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572011
|
|
Mr SANNAGAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Settur
|
AP-12-021-002-004/010015
(BACHEHALLI)
|
0212021000NRG25070520240763678
|
07/05/2024
|
Ramakka
|
0212021WL031862
|
Ramakka
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572044
|
|
Mr BASANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Settur
|
AP-12-021-002-004/010016
(BACHEHALLI)
|
0212021000NRG25070520240771290
|
07/05/2024
|
Babu
|
0212021WL032004
|
Babu
|
00019
|
APGB0001016
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3965572204
|
|
Mr BABU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Settur
|
AP-12-021-002-004/010016
(BACHEHALLI)
|
0212021000NRG25070520240771289
|
07/05/2024
|
Kundirpamma
|
0212021WL032004
|
Kundirpamma
|
00019
|
APGB0001016
|
1367
|
1367
|
Processed
|
11/05/2024
|
|
3965572014
|
|
Mrs KUNDURPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Settur
|
AP-12-021-002-004/010023
(BACHEHALLI)
|
0212021000NRG25070520240763679
|
07/05/2024
|
s munni
|
0212021WL031862
|
s munni
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572052
|
|
Mrs MUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Settur
|
AP-12-021-002-004/010044
(BACHEHALLI)
|
0212021000NRG25070520240764315
|
07/05/2024
|
Nagabhushan
|
0212021WL031873
|
Nagabhushan
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572027
|
|
EDIGA NAGABHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Settur
|
AP-12-021-002-004/010044
(BACHEHALLI)
|
0212021000NRG25070520240764314
|
07/05/2024
|
Obulakka
|
0212021WL031873
|
Obulakka
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572105
|
|
Mrs OBULAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Settur
|
AP-12-021-002-004/010057
(BACHEHALLI)
|
0212021000NRG25070520240763681
|
07/05/2024
|
Asiya bi
|
0212021WL031862
|
Asiya bi
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572047
|
|
Mrs ASIY BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Settur
|
AP-12-021-002-004/010057
(BACHEHALLI)
|
0212021000NRG25070520240763680
|
07/05/2024
|
Rahamthulla
|
0212021WL031862
|
Rahamthulla
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572040
|
|
Mr RAHAMTHULLA MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Settur
|
AP-12-021-002-004/010075
(BACHEHALLI)
|
0212021000NRG25070520240763682
|
07/05/2024
|
Prakash
|
0212021WL031862
|
Prakash
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572109
|
|
Mr PRAKASH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Settur
|
AP-12-021-002-004/010075
(BACHEHALLI)
|
0212021000NRG25070520240763683
|
07/05/2024
|
Rathnamma
|
0212021WL031862
|
Rathnamma
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572176
|
|
Mrs BOYA RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Settur
|
AP-12-021-002-004/010082
(BACHEHALLI)
|
0212021000NRG25070520240771292
|
07/05/2024
|
Manjunatha
|
0212021WL032004
|
Manjunatha
|
00019
|
APGB0001016
|
1640
|
1640
|
Rejected
|
11/05/2024
|
|
3965572030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Settur
|
AP-12-021-002-004/010082
(BACHEHALLI)
|
0212021000NRG25070520240771293
|
07/05/2024
|
Ramalakshmi
|
0212021WL032004
|
Ramalakshmi
|
00019
|
APGB0001016
|
1367
|
1367
|
Processed
|
11/05/2024
|
|
3965572053
|
|
Mrs RAMALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Settur
|
AP-12-021-002-004/010082
(BACHEHALLI)
|
0212021000NRG25070520240771291
|
07/05/2024
|
Siruvalappa
|
0212021WL032004
|
Siruvalappa
|
00019
|
APGB0001016
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3965572007
|
|
Mr SIRIVALAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Settur
|
AP-12-021-002-004/010098
(BACHEHALLI)
|
0212021000NRG25070520240764316
|
07/05/2024
|
Somanath
|
0212021WL031873
|
Somanath
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572223
|
|
G SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Settur
|
AP-12-021-002-004/010098
(BACHEHALLI)
|
0212021000NRG25070520240764317
|
07/05/2024
|
SUNITHA
|
0212021WL031873
|
SUNITHA
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572224
|
|
GOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Settur
|
AP-12-021-002-004/010101
(BACHEHALLI)
|
0212021000NRG25070520240764319
|
07/05/2024
|
G Shanthamma
|
0212021WL031873
|
G Shanthamma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572124
|
|
Mrs SANTHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Settur
|
AP-12-021-002-004/010101
(BACHEHALLI)
|
0212021000NRG25070520240764318
|
07/05/2024
|
Thateppa
|
0212021WL031873
|
Thateppa
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572107
|
|
G THATEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Settur
|
AP-12-021-002-004/010105
(BACHEHALLI)
|
0212021000NRG25070520240764320
|
07/05/2024
|
Chikkappa
|
0212021WL031873
|
Chikkappa
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572012
|
|
Mr CHIKKANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Settur
|
AP-12-021-002-004/010105
(BACHEHALLI)
|
0212021000NRG25070520240764321
|
07/05/2024
|
Kariyamma
|
0212021WL031873
|
Kariyamma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572056
|
|
Mrs KARIYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Settur
|
AP-12-021-002-004/010126
(BACHEHALLI)
|
0212021000NRG25070520240768598
|
07/05/2024
|
Hanumakka
|
0212021WL031938
|
Hanumakka
|
00019
|
APGB0001016
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965572108
|
|
Mrs HANUMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Settur
|
AP-12-021-002-004/010126
(BACHEHALLI)
|
0212021000NRG25070520240768597
|
07/05/2024
|
Hanumantarayudu
|
0212021WL031938
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965572018
|
|
Mr HANUMANTHARAYUDU D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Settur
|
AP-12-021-002-004/010131
(BACHEHALLI)
|
0212021000NRG25070520240768599
|
07/05/2024
|
Vannurswamy
|
0212021WL031938
|
Vannurswamy
|
00019
|
APGB0001016
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965572181
|
|
Mr A VANNURSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Settur
|
AP-12-021-002-004/010143
(BACHEHALLI)
|
0212021000NRG25070520240771294
|
07/05/2024
|
Hanumantharayudu
|
0212021WL032004
|
Hanumantharayudu
|
00019
|
APGB0001016
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3965572026
|
|
Mr HANUMANTHA RAYUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Settur
|
AP-12-021-002-004/010143
(BACHEHALLI)
|
0212021000NRG25070520240771295
|
07/05/2024
|
Vannuramma
|
0212021WL032004
|
Vannuramma
|
00019
|
APGB0001016
|
1367
|
1367
|
Processed
|
11/05/2024
|
|
3965572043
|
|
Mrs VANNURAKKA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Settur
|
AP-12-021-002-004/010154
(BACHEHALLI)
|
0212021000NRG25070520240768600
|
07/05/2024
|
Gangamma
|
0212021WL031938
|
Gangamma
|
00019
|
APGB0001016
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965572140
|
|
Mrs GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Settur
|
AP-12-021-002-004/010154
(BACHEHALLI)
|
0212021000NRG25070520240768601
|
07/05/2024
|
Vamshi
|
0212021WL031938
|
Vamshi
|
00019
|
APGB0001016
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965572154
|
|
Master HARIJANA VAMSI S O HARIJANA VANN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Settur
|
AP-12-021-002-004/010158
(BACHEHALLI)
|
0212021000NRG25070520240768603
|
07/05/2024
|
Ningamma
|
0212021WL031938
|
Ningamma
|
00019
|
APGB0001016
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965572021
|
|
Mrs LINGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Settur
|
AP-12-021-002-004/010191
(BACHEHALLI)
|
0212021000NRG25070520240764323
|
07/05/2024
|
Masakka
|
0212021WL031873
|
Masakka
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572119
|
|
Mrs MASAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Settur
|
AP-12-021-002-004/010191
(BACHEHALLI)
|
0212021000NRG25070520240764322
|
07/05/2024
|
Vunnagappa
|
0212021WL031873
|
Vunnagappa
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572006
|
|
Mr UNNAGAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Settur
|
AP-12-021-002-004/010233
(BACHEHALLI)
|
0212021000NRG25070520240768604
|
07/05/2024
|
Vannuruswami
|
0212021WL031938
|
Vannuruswami
|
00019
|
APGB0001016
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965571955
|
|
Mr HARIJANA VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Settur
|
AP-12-021-002-004/010254
(BACHEHALLI)
|
0212021000NRG25070520240763685
|
07/05/2024
|
Erakka
|
0212021WL031862
|
Erakka
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572136
|
|
Mrs EERAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Settur
|
AP-12-021-002-004/010254
(BACHEHALLI)
|
0212021000NRG25070520240763684
|
07/05/2024
|
Nagabhushana
|
0212021WL031862
|
Nagabhushana
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572017
|
|
Mr NAGABHUSANA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Settur
|
AP-12-021-002-004/010257
(BACHEHALLI)
|
0212021000NRG25070520240764325
|
07/05/2024
|
Balamma
|
0212021WL031873
|
Balamma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572048
|
|
Mrs BALAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Settur
|
AP-12-021-002-004/010257
(BACHEHALLI)
|
0212021000NRG25070520240764324
|
07/05/2024
|
Ugadappa
|
0212021WL031873
|
Ugadappa
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572020
|
|
Mr UGADAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Settur
|
AP-12-021-002-004/010261
(BACHEHALLI)
|
0212021000NRG25070520240764326
|
07/05/2024
|
Chinna Nagamma
|
0212021WL031873
|
Chinna Nagamma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572041
|
|
Mrs CHINNA NAGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Settur
|
AP-12-021-002-004/010263
(BACHEHALLI)
|
0212021000NRG25070520240764327
|
07/05/2024
|
Gangamma
|
0212021WL031873
|
Gangamma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572163
|
|
Mrs GANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Settur
|
AP-12-021-002-004/010263
(BACHEHALLI)
|
0212021000NRG25070520240764328
|
07/05/2024
|
Ramesh
|
0212021WL031873
|
Ramesh
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572158
|
|
GOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Settur
|
AP-12-021-002-004/010269
(BACHEHALLI)
|
0212021000NRG25070520240763686
|
07/05/2024
|
Ramanjini
|
0212021WL031862
|
Ramanjini
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572190
|
|
Mrs RAMANJJINEYULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Settur
|
AP-12-021-002-004/010269
(BACHEHALLI)
|
0212021000NRG25070520240763687
|
07/05/2024
|
Vannuramma
|
0212021WL031862
|
Vannuramma
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572042
|
|
Mrs VANNURAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Settur
|
AP-12-021-002-004/010272
(BACHEHALLI)
|
0212021000NRG25070520240771297
|
07/05/2024
|
Mahalakshmi
|
0212021WL032004
|
Mahalakshmi
|
00019
|
APGB0001016
|
1367
|
1367
|
Processed
|
11/05/2024
|
|
3965572216
|
|
Mrs MAHALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Settur
|
AP-12-021-002-004/010272
(BACHEHALLI)
|
0212021000NRG25070520240771296
|
07/05/2024
|
Ramadasu
|
0212021WL032004
|
Ramadasu
|
00019
|
APGB0001016
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3965572024
|
|
Mr RAMADASU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Settur
|
AP-12-021-002-004/010273
(BACHEHALLI)
|
0212021000NRG25070520240763688
|
07/05/2024
|
Hanumantappa
|
0212021WL031862
|
Hanumantappa
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572022
|
|
Mr HANUMANTHAPPA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Settur
|
AP-12-021-002-004/010273
(BACHEHALLI)
|
0212021000NRG25070520240763689
|
07/05/2024
|
Nagamani
|
0212021WL031862
|
Nagamani
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572046
|
|
Mrs NAGAMANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Settur
|
AP-12-021-002-004/010279
(BACHEHALLI)
|
0212021000NRG25070520240764330
|
07/05/2024
|
Gouramma
|
0212021WL031873
|
Gouramma
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572162
|
|
Ms GOWRAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Settur
|
AP-12-021-002-004/010279
(BACHEHALLI)
|
0212021000NRG25070520240764329
|
07/05/2024
|
Sannira
|
0212021WL031873
|
Sannira
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572025
|
|
Mr SANNA ERAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Settur
|
AP-12-021-002-004/010280
(BACHEHALLI)
|
0212021000NRG25070520240764332
|
07/05/2024
|
Eragiddappa
|
0212021WL031873
|
Eragiddappa
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572023
|
|
Mr ERA GIDDAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Settur
|
AP-12-021-002-004/010283
(BACHEHALLI)
|
0212021000NRG25070520240763691
|
07/05/2024
|
Lakshmidevi
|
0212021WL031862
|
Lakshmidevi
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572045
|
|
Mrs MAHALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Settur
|
AP-12-021-002-004/010283
(BACHEHALLI)
|
0212021000NRG25070520240763690
|
07/05/2024
|
Mallikarjuna
|
0212021WL031862
|
Mallikarjuna
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572203
|
|
Mr MALLIKARJUNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Settur
|
AP-12-021-002-004/010293
(BACHEHALLI)
|
0212021000NRG25070520240763692
|
07/05/2024
|
Anjineyulu
|
0212021WL031862
|
Anjineyulu
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572015
|
|
Mr ANJANEYULU CHAPIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Settur
|
AP-12-021-002-004/010293
(BACHEHALLI)
|
0212021000NRG25070520240763693
|
07/05/2024
|
Vannurakka
|
0212021WL031862
|
Vannurakka
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572050
|
|
Mrs VANNURAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Settur
|
AP-12-021-002-004/010294
(BACHEHALLI)
|
0212021000NRG25070520240764333
|
07/05/2024
|
Masakka
|
0212021WL031873
|
Masakka
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572009
|
|
GOLLA MASAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Settur
|
AP-12-021-002-004/010294
(BACHEHALLI)
|
0212021000NRG25070520240764335
|
07/05/2024
|
Ramesh
|
0212021WL031873
|
Ramesh
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965571949
|
|
Mr G RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Settur
|
AP-12-021-002-004/010294
(BACHEHALLI)
|
0212021000NRG25070520240764334
|
07/05/2024
|
Santakumari
|
0212021WL031873
|
Santakumari
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572123
|
|
Mrs SHANTHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Settur
|
AP-12-021-002-004/010295
(BACHEHALLI)
|
0212021000NRG25070520240764336
|
07/05/2024
|
SANNA THIMMAKKA
|
0212021WL031873
|
SANNA THIMMAKKA
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572058
|
|
Mrs SANNA THIMMAKKA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Settur
|
AP-12-021-002-004/010298
(BACHEHALLI)
|
0212021000NRG25070520240764339
|
07/05/2024
|
Sannakka
|
0212021WL031873
|
Sannakka
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572057
|
|
Mrs SANNAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Settur
|
AP-12-021-002-004/010317
(BACHEHALLI)
|
0212021000NRG25070520240771299
|
07/05/2024
|
Vannuramma
|
0212021WL032004
|
Vannuramma
|
00019
|
APGB0001016
|
1367
|
1367
|
Processed
|
11/05/2024
|
|
3965572049
|
|
Mrs VANNURAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Settur
|
AP-12-021-002-004/010317
(BACHEHALLI)
|
0212021000NRG25070520240771298
|
07/05/2024
|
Vannuruswami
|
0212021WL032004
|
Vannuruswami
|
00019
|
APGB0001016
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3965572104
|
|
Mr VANNURSWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Settur
|
AP-12-021-002-004/010362
(BACHEHALLI)
|
0212021000NRG25070520240764341
|
07/05/2024
|
jyoti
|
0212021WL031873
|
jyoti
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572029
|
|
Mrs JYOTHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Settur
|
AP-12-021-002-004/010362
(BACHEHALLI)
|
0212021000NRG25070520240764340
|
07/05/2024
|
Prakash
|
0212021WL031873
|
Prakash
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572167
|
|
GOLLA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Settur
|
AP-12-021-002-004/010388
(BACHEHALLI)
|
0212021000NRG25070520240763695
|
07/05/2024
|
Kundurpaiah
|
0212021WL031862
|
Kundurpaiah
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572211
|
|
Mr KUNDURPAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Settur
|
AP-12-021-002-004/010388
(BACHEHALLI)
|
0212021000NRG25070520240763694
|
07/05/2024
|
Vannuramma
|
0212021WL031862
|
Vannuramma
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572110
|
|
Mrs VANNURAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Settur
|
AP-12-021-002-004/010477
(BACHEHALLI)
|
0212021000NRG25070520240763697
|
07/05/2024
|
Anandamma
|
0212021WL031862
|
Anandamma
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572165
|
|
Ms ANANDAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Settur
|
AP-12-021-002-004/010477
(BACHEHALLI)
|
0212021000NRG25070520240763696
|
07/05/2024
|
Vannuruswami
|
0212021WL031862
|
Vannuruswami
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572166
|
|
MR BOYA VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Settur
|
AP-12-021-002-004/010485
(BACHEHALLI)
|
0212021000NRG25070520240763698
|
07/05/2024
|
Choudamma
|
0212021WL031862
|
Choudamma
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572159
|
|
Ms CHOWDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Settur
|
AP-12-021-002-004/010493
(BACHEHALLI)
|
0212021000NRG25070520240764342
|
07/05/2024
|
Jyothilakshmi
|
0212021WL031873
|
Jyothilakshmi
|
00019
|
APGB0001016
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572118
|
|
Mrs JYOTHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Settur
|
AP-12-021-002-004/010533
(BACHEHALLI)
|
0212021000NRG25070520240763699
|
07/05/2024
|
Gousiya
|
0212021WL031862
|
Gousiya
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572160
|
|
Mrs GOUSIYA SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Settur
|
AP-12-021-002-004/010533
(BACHEHALLI)
|
0212021000NRG25070520240763700
|
07/05/2024
|
Najir
|
0212021WL031862
|
Najir
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572157
|
|
Mr NAZEER SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Settur
|
AP-12-021-002-004/010534
(BACHEHALLI)
|
0212021000NRG25070520240763702
|
07/05/2024
|
Ajmeer basha
|
0212021WL031862
|
Ajmeer basha
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572121
|
|
Mr AJMEER BASHA SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Settur
|
AP-12-021-002-004/010534
(BACHEHALLI)
|
0212021000NRG25070520240763701
|
07/05/2024
|
S.Honnur Bee
|
0212021WL031862
|
S.Honnur Bee
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572229
|
|
Mrs S Honnur Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Settur
|
AP-12-021-002-004/010546
(BACHEHALLI)
|
0212021000NRG25070520240764343
|
07/05/2024
|
g vinodkumar
|
0212021WL031873
|
g vinodkumar
|
00019
|
APGB0001016
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572161
|
|
Mr VINOD KUMAR G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Settur
|
AP-12-021-002-004/010580
(BACHEHALLI)
|
0212021000NRG25070520240763703
|
07/05/2024
|
Erriswami
|
0212021WL031862
|
Erriswami
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572177
|
|
Mr CHAPIRI YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Settur
|
AP-12-021-002-004/010580
(BACHEHALLI)
|
0212021000NRG25070520240763704
|
07/05/2024
|
YERRAMMA
|
0212021WL031862
|
YERRAMMA
|
00019
|
APGB0001016
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3965572175
|
|
Mrs CHAPIRI YERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Settur
|
AP-12-021-005-003/040030
(IDUKAL)
|
0212021000NRG25070520240786270
|
07/05/2024
|
Timmappa
|
0212021WL032274
|
Timmappa
|
00019
|
APGB0001016
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571990
|
|
Mr HARIJANA THIMMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Settur
|
AP-12-021-005-003/040157
(IDUKAL)
|
0212021000NRG25070520240786310
|
07/05/2024
|
Eranna
|
0212021WL032274
|
Eranna
|
00019
|
APGB0001016
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572155
|
|
Mr EARANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Settur
|
AP-12-021-014-009/020032
(MAKODIKI)
|
0212021000NRG25070520240808791
|
07/05/2024
|
Lakshmamma
|
0212021WL032744
|
Lakshmamma
|
00019
|
APGB0001016
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965572019
|
|
Mrs LAKSHMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Settur
|
AP-12-021-014-009/020074
(MAKODIKI)
|
0212021000NRG25070520240808793
|
07/05/2024
|
Eranna
|
0212021WL032744
|
Eranna
|
00019
|
APGB0001016
|
278
|
278
|
Processed
|
11/05/2024
|
|
3965572220
|
|
MR EERANNA VP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Settur
|
AP-12-021-014-009/020074
(MAKODIKI)
|
0212021000NRG25070520240808792
|
07/05/2024
|
Venkatalakshmi
|
0212021WL032744
|
Venkatalakshmi
|
00019
|
APGB0001016
|
278
|
278
|
Processed
|
11/05/2024
|
|
3965572120
|
|
Mrs VENKATALAXMAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Settur
|
AP-12-021-014-009/020120
(MAKODIKI)
|
0212021000NRG25070520240799578
|
07/05/2024
|
Bagodamma
|
0212021WL032585
|
Bagodamma
|
00019
|
APGB0001016
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965572122
|
|
Mrs BAGODAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Settur
|
AP-12-021-014-009/020218
(MAKODIKI)
|
0212021000NRG25070520240799590
|
07/05/2024
|
Lakshmidevi
|
0212021WL032585
|
Lakshmidevi
|
00019
|
APGB0001016
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965572170
|
|
Ms LAKSHMAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Settur
|
AP-12-021-014-009/020327
(MAKODIKI)
|
0212021000NRG25070520240799596
|
07/05/2024
|
Gangadhara
|
0212021WL032585
|
Gangadhara
|
00019
|
APGB0001016
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965572055
|
|
Mr GANGADHARA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Settur
|
AP-12-021-014-009/020327
(MAKODIKI)
|
0212021000NRG25070520240799597
|
07/05/2024
|
Lakshmidevi
|
0212021WL032585
|
Lakshmidevi
|
00019
|
APGB0001016
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965572028
|
|
Mrs LAKSHMI DEVI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Settur
|
AP-12-021-014-009/020328
(MAKODIKI)
|
0212021000NRG25070520240799598
|
07/05/2024
|
Rafi Sab
|
0212021WL032585
|
Rafi Sab
|
00019
|
APGB0001016
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965572008
|
|
Mr RAFI SAB MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149185
|
149185
|
|
|
|
|
|
|
|
|
105
|
Settur
|
AP-12-021-003-003/010022
(YATAKAL)
|
0212021000NRG25070520240804698
|
07/05/2024
|
Anandhamma
|
0212021WL032678
|
Anandhamma
|
00019
|
APGB0001030
|
1382
|
1382
|
Processed
|
11/05/2024
|
|
3965572115
|
|
Mrs BOYA ANANDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Settur
|
AP-12-021-003-003/010022
(YATAKAL)
|
0212021000NRG25070520240804697
|
07/05/2024
|
Anjaneyulu
|
0212021WL032678
|
Anjaneyulu
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965571975
|
|
Mr ANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Settur
|
AP-12-021-003-003/010047
(YATAKAL)
|
0212021000NRG25070520240804701
|
07/05/2024
|
Gangamma
|
0212021WL032678
|
Gangamma
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965571995
|
|
Mr DASRI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Settur
|
AP-12-021-003-003/010053
(YATAKAL)
|
0212021000NRG25070520240804703
|
07/05/2024
|
Nagamani
|
0212021WL032678
|
Nagamani
|
00019
|
APGB0001030
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3965572152
|
|
Mrs NAGAMANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Settur
|
AP-12-021-003-003/010097
(YATAKAL)
|
0212021000NRG25070520240804705
|
07/05/2024
|
B SAVITRAMMA
|
0212021WL032678
|
B SAVITRAMMA
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572194
|
|
Ms SAVITRAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Settur
|
AP-12-021-003-003/010112
(YATAKAL)
|
0212021000NRG25070520240804707
|
07/05/2024
|
Savitramma
|
0212021WL032678
|
Savitramma
|
00019
|
APGB0001030
|
829
|
829
|
Processed
|
11/05/2024
|
|
3965572150
|
|
Mrs SAVITRAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Settur
|
AP-12-021-003-003/010211
(YATAKAL)
|
0212021000NRG25070520240804708
|
07/05/2024
|
Nagalakshmi
|
0212021WL032678
|
Nagalakshmi
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572183
|
|
Mr NAGALAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Settur
|
AP-12-021-003-003/010230
(YATAKAL)
|
0212021000NRG25070520240804709
|
07/05/2024
|
Jayaramulu
|
0212021WL032678
|
Jayaramulu
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965571999
|
|
Mr MAKODIKI JAYARAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Settur
|
AP-12-021-003-003/010230
(YATAKAL)
|
0212021000NRG25070520240804710
|
07/05/2024
|
Sarita
|
0212021WL032678
|
Sarita
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572151
|
|
Mrs SARITHA MAKODIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Settur
|
AP-12-021-003-003/010436
(YATAKAL)
|
0212021000NRG25070520240804712
|
07/05/2024
|
Narayana Swamy
|
0212021WL032678
|
Narayana Swamy
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572218
|
|
Mr B Narayanaswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Settur
|
AP-12-021-003-003/010436
(YATAKAL)
|
0212021000NRG25070520240804713
|
07/05/2024
|
Shobha
|
0212021WL032678
|
Shobha
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572226
|
|
Mrs T Shobarani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Settur
|
AP-12-021-003-003/010460
(YATAKAL)
|
0212021000NRG25070520240804714
|
07/05/2024
|
harish
|
0212021WL032678
|
harish
|
00019
|
APGB0001030
|
1382
|
1382
|
Processed
|
11/05/2024
|
|
3965572126
|
|
Mr HARISH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Settur
|
AP-12-021-003-003/010460
(YATAKAL)
|
0212021000NRG25070520240804715
|
07/05/2024
|
sivamma
|
0212021WL032678
|
sivamma
|
00019
|
APGB0001030
|
1382
|
1382
|
Processed
|
11/05/2024
|
|
3965571946
|
|
Ms SIVAMMA PADAMATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Settur
|
AP-12-021-003-003/010470
(YATAKAL)
|
0212021000NRG25070520240804719
|
07/05/2024
|
B Nethramma
|
0212021WL032678
|
B Nethramma
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965571950
|
|
Mrs NETHRAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Settur
|
AP-12-021-003-003/010470
(YATAKAL)
|
0212021000NRG25070520240804718
|
07/05/2024
|
raamanji neyulu
|
0212021WL032678
|
raamanji neyulu
|
00019
|
APGB0001030
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572189
|
|
Mr RAMANJINEYULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Settur
|
AP-12-021-003-003/020001
(YATAKAL)
|
0212021000NRG25070520240797341
|
07/05/2024
|
Malamma
|
0212021WL032505
|
Malamma
|
00019
|
APGB0001030
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965572148
|
|
Mrs MALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Settur
|
AP-12-021-003-003/020001
(YATAKAL)
|
0212021000NRG25070520240797340
|
07/05/2024
|
Ramanna
|
0212021WL032505
|
Ramanna
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571987
|
|
Mr BOYA RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Settur
|
AP-12-021-003-003/020007
(YATAKAL)
|
0212021000NRG25070520240797343
|
07/05/2024
|
Beebi
|
0212021WL032505
|
Beebi
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572114
|
|
Mrs S BEEBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Settur
|
AP-12-021-003-003/020010
(YATAKAL)
|
0212021000NRG25070520240797344
|
07/05/2024
|
kuruba Savitramma
|
0212021WL032505
|
kuruba Savitramma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572001
|
|
KURUBA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
124
|
Settur
|
AP-12-021-003-003/020013
(YATAKAL)
|
0212021000NRG25070520240797346
|
07/05/2024
|
Chennamma
|
0212021WL032505
|
Chennamma
|
00019
|
APGB0001030
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965571997
|
|
Mrs KURUBA CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Settur
|
AP-12-021-003-003/020018
(YATAKAL)
|
0212021000NRG25070520240797347
|
07/05/2024
|
Kadiripati
|
0212021WL032505
|
Kadiripati
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572187
|
|
Mr KADIRIPATHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Settur
|
AP-12-021-003-003/020021
(YATAKAL)
|
0212021000NRG25070520240797352
|
07/05/2024
|
Chittaiah
|
0212021WL032505
|
Chittaiah
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572208
|
|
Mr CHITHAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Settur
|
AP-12-021-003-003/020026
(YATAKAL)
|
0212021000NRG25070520240797354
|
07/05/2024
|
Gangamma
|
0212021WL032505
|
Gangamma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571978
|
|
Mrs GANGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Settur
|
AP-12-021-003-003/020026
(YATAKAL)
|
0212021000NRG25070520240797353
|
07/05/2024
|
Ramachittappa
|
0212021WL032505
|
Ramachittappa
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572097
|
|
Mr RAMACHITTAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Settur
|
AP-12-021-003-003/020029
(YATAKAL)
|
0212021000NRG25070520240797356
|
07/05/2024
|
Timmakka
|
0212021WL032505
|
Timmakka
|
00019
|
APGB0001030
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965572031
|
|
Mrs THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Settur
|
AP-12-021-003-003/020032
(YATAKAL)
|
0212021000NRG25070520240797359
|
07/05/2024
|
Malamma
|
0212021WL032505
|
Malamma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572111
|
|
Mrs MALAMMA KURLAGUNDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Settur
|
AP-12-021-003-003/020033
(YATAKAL)
|
0212021000NRG25070520240797360
|
07/05/2024
|
Syamalamma
|
0212021WL032505
|
Syamalamma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572135
|
|
Mrs BOYA SHAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Settur
|
AP-12-021-003-003/020036
(YATAKAL)
|
0212021000NRG25070520240797361
|
07/05/2024
|
Kantamma
|
0212021WL032505
|
Kantamma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572112
|
|
Mrs KANTHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Settur
|
AP-12-021-003-003/020039
(YATAKAL)
|
0212021000NRG25070520240797362
|
07/05/2024
|
Chandranna
|
0212021WL032505
|
Chandranna
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571988
|
|
Mr KURUBA CHANDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Settur
|
AP-12-021-003-003/020039
(YATAKAL)
|
0212021000NRG25070520240797363
|
07/05/2024
|
Lakshmidevi
|
0212021WL032505
|
Lakshmidevi
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572113
|
|
Mrs LAKSHMI DEVI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Settur
|
AP-12-021-003-003/020042
(YATAKAL)
|
0212021000NRG25070520240797364
|
07/05/2024
|
Padmavati
|
0212021WL032505
|
Padmavati
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572116
|
|
MRS PADMAVATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Settur
|
AP-12-021-003-003/020043
(YATAKAL)
|
0212021000NRG25070520240797365
|
07/05/2024
|
Gouramma
|
0212021WL032505
|
Gouramma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571994
|
|
Mrs KURUBA GOURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Settur
|
AP-12-021-003-003/020043
(YATAKAL)
|
0212021000NRG25070520240797366
|
07/05/2024
|
Mallikarjuna
|
0212021WL032505
|
Mallikarjuna
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572184
|
|
Mr MALLIKARJUNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Settur
|
AP-12-021-003-003/020045
(YATAKAL)
|
0212021000NRG25070520240797367
|
07/05/2024
|
Venkatesulu
|
0212021WL032505
|
Venkatesulu
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572186
|
|
Mrs VENKATESULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Settur
|
AP-12-021-003-003/020048
(YATAKAL)
|
0212021000NRG25070520240797370
|
07/05/2024
|
Ramesh
|
0212021WL032505
|
Ramesh
|
00019
|
APGB0001030
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965572099
|
|
Mr RAMESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Settur
|
AP-12-021-003-003/020054
(YATAKAL)
|
0212021000NRG25070520240797372
|
07/05/2024
|
Rathnamma
|
0212021WL032505
|
Rathnamma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572169
|
|
Mrs RATHNAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Settur
|
AP-12-021-003-003/020057
(YATAKAL)
|
0212021000NRG25070520240797373
|
07/05/2024
|
Pathanna
|
0212021WL032505
|
Pathanna
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572100
|
|
Mr PATHANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Settur
|
AP-12-021-003-003/020062
(YATAKAL)
|
0212021000NRG25070520240797374
|
07/05/2024
|
Sharadamma
|
0212021WL032505
|
Sharadamma
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571998
|
|
Mrs SARADHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Settur
|
AP-12-021-003-003/020063
(YATAKAL)
|
0212021000NRG25070520240797375
|
07/05/2024
|
Ramanji
|
0212021WL032505
|
Ramanji
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571989
|
|
Mr RAMANJI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Settur
|
AP-12-021-003-003/020101
(YATAKAL)
|
0212021000NRG25070520240797381
|
07/05/2024
|
Fathima
|
0212021WL032505
|
Fathima
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572117
|
|
Mrs FATHIMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Settur
|
AP-12-021-003-003/020108
(YATAKAL)
|
0212021000NRG25070520240797382
|
07/05/2024
|
G Sujatha
|
0212021WL032505
|
G Sujatha
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572127
|
|
Mrs SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Settur
|
AP-12-021-003-003/20114
(YATAKAL)
|
0212021000NRG25070520240797385
|
07/05/2024
|
B.RADHAMMA
|
0212021WL032505
|
B.RADHAMMA
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572230
|
|
Mrs B Radhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Settur
|
AP-12-021-003-003/20114
(YATAKAL)
|
0212021000NRG25070520240797384
|
07/05/2024
|
BOYA VANNURSWAMY
|
0212021WL032505
|
BOYA VANNURSWAMY
|
00019
|
APGB0001030
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571962
|
|
Mr BOYA VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Settur
|
AP-12-021-004-003/030005
(CHINNAMPALLI)
|
0212021000NRG25070520240748866
|
07/05/2024
|
Narasimhulu
|
0212021WL031527
|
Narasimhulu
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572192
|
|
Mr NARASIMHULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Settur
|
AP-12-021-004-003/030007
(CHINNAMPALLI)
|
0212021000NRG25070520240748868
|
07/05/2024
|
Gouramma
|
0212021WL031527
|
Gouramma
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965571977
|
|
Mrs GOWRAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Settur
|
AP-12-021-004-003/030021
(CHINNAMPALLI)
|
0212021000NRG25070520240748869
|
07/05/2024
|
Sivasankar
|
0212021WL031527
|
Sivasankar
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572234
|
|
MR SIVASANKAR JALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Settur
|
AP-12-021-004-003/030029
(CHINNAMPALLI)
|
0212021000NRG25070520240748870
|
07/05/2024
|
Venkatesulu
|
0212021WL031527
|
Venkatesulu
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572033
|
|
Mr VENKATEESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Settur
|
AP-12-021-004-003/030038
(CHINNAMPALLI)
|
0212021000NRG25070520240748871
|
07/05/2024
|
Prabhakar
|
0212021WL031527
|
Prabhakar
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572143
|
|
Ms H PRABHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Settur
|
AP-12-021-004-003/030071
(CHINNAMPALLI)
|
0212021000NRG25070520240748872
|
07/05/2024
|
Lakshmi
|
0212021WL031527
|
Lakshmi
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572207
|
|
Mrs Harijana Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Settur
|
AP-12-021-004-003/030147
(CHINNAMPALLI)
|
0212021000NRG25070520240748873
|
07/05/2024
|
Parvati
|
0212021WL031527
|
Parvati
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572134
|
|
Mrs PARVATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Settur
|
AP-12-021-004-003/030373
(CHINNAMPALLI)
|
0212021000NRG25070520240748874
|
07/05/2024
|
Eranna
|
0212021WL031527
|
Eranna
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572188
|
|
Mr EERANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Settur
|
AP-12-021-004-003/030373
(CHINNAMPALLI)
|
0212021000NRG25070520240748875
|
07/05/2024
|
Jyoti
|
0212021WL031527
|
Jyoti
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572142
|
|
MR JYOTHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Settur
|
AP-12-021-004-003/030586
(CHINNAMPALLI)
|
0212021000NRG25070520240748877
|
07/05/2024
|
Durugamma
|
0212021WL031527
|
Durugamma
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572214
|
|
Mr Harijana Durgamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Settur
|
AP-12-021-004-003/030654
(CHINNAMPALLI)
|
0212021000NRG25070520240748878
|
07/05/2024
|
Manjunatha
|
0212021WL031527
|
Manjunatha
|
00019
|
APGB0001030
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572195
|
|
Mr MANJUNATH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Settur
|
AP-12-021-005-003/040013
(IDUKAL)
|
0212021000NRG25070520240786266
|
07/05/2024
|
Shekar
|
0212021WL032274
|
Shekar
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572193
|
|
Mr SHEKER HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Settur
|
AP-12-021-005-003/040023
(IDUKAL)
|
0212021000NRG25070520240786267
|
07/05/2024
|
dhanalakshi
|
0212021WL032274
|
dhanalakshi
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572125
|
|
Mrs DHANALAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Settur
|
AP-12-021-005-003/040027
(IDUKAL)
|
0212021000NRG25070520240786268
|
07/05/2024
|
Vannuruswami
|
0212021WL032274
|
Vannuruswami
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571948
|
|
Mr H VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Settur
|
AP-12-021-005-003/040040
(IDUKAL)
|
0212021000NRG25070520240786274
|
07/05/2024
|
Gummadi Sreeramulu
|
0212021WL032274
|
Gummadi Sreeramulu
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572102
|
|
Mrs SREERAMULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Settur
|
AP-12-021-005-003/040041
(IDUKAL)
|
0212021000NRG25070520240786275
|
07/05/2024
|
Gummadi Hanumantappa
|
0212021WL032274
|
Gummadi Hanumantappa
|
00019
|
APGB0001030
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965572106
|
|
Mr HANUMANTHU GUMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Settur
|
AP-12-021-005-003/040043
(IDUKAL)
|
0212021000NRG25070520240786277
|
07/05/2024
|
geethamma
|
0212021WL032274
|
geethamma
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572174
|
|
Mrs GEETHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Settur
|
AP-12-021-005-003/040043
(IDUKAL)
|
0212021000NRG25070520240786276
|
07/05/2024
|
Ramanjaneyulu
|
0212021WL032274
|
Ramanjaneyulu
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571982
|
|
Mr HARIJANA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Settur
|
AP-12-021-005-003/040044
(IDUKAL)
|
0212021000NRG25070520240786278
|
07/05/2024
|
Lakshmanamurthi
|
0212021WL032274
|
Lakshmanamurthi
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571953
|
|
Mr HARIJANA LAKSHMANA MURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Settur
|
AP-12-021-005-003/040054
(IDUKAL)
|
0212021000NRG25070520240786282
|
07/05/2024
|
Mareppa
|
0212021WL032274
|
Mareppa
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571984
|
|
Mr MARENNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Settur
|
AP-12-021-005-003/040060
(IDUKAL)
|
0212021000NRG25070520240786286
|
07/05/2024
|
Mallikarjuna
|
0212021WL032274
|
Mallikarjuna
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571991
|
|
Mr MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Settur
|
AP-12-021-005-003/040069
(IDUKAL)
|
0212021000NRG25070520240786289
|
07/05/2024
|
Ananthamma
|
0212021WL032274
|
Ananthamma
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572144
|
|
Ms ANANTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Settur
|
AP-12-021-005-003/040069
(IDUKAL)
|
0212021000NRG25070520240786288
|
07/05/2024
|
Tippeswami
|
0212021WL032274
|
Tippeswami
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572036
|
|
Mr THIPPESWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Settur
|
AP-12-021-005-003/040075
(IDUKAL)
|
0212021000NRG25070520240786290
|
07/05/2024
|
Lingappa
|
0212021WL032274
|
Lingappa
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572096
|
|
Mr LINGANNA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Settur
|
AP-12-021-005-003/040077
(IDUKAL)
|
0212021000NRG25070520240786292
|
07/05/2024
|
Krishnamma
|
0212021WL032274
|
Krishnamma
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572130
|
|
Mrs KRISHTAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Settur
|
AP-12-021-005-003/040090
(IDUKAL)
|
0212021000NRG25070520240786293
|
07/05/2024
|
Timmappa
|
0212021WL032274
|
Timmappa
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572185
|
|
Mr THIMMAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Settur
|
AP-12-021-005-003/040097
(IDUKAL)
|
0212021000NRG25070520240786296
|
07/05/2024
|
Basamma
|
0212021WL032274
|
Basamma
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572217
|
|
Mrs BASAMMA KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Settur
|
AP-12-021-005-003/040097
(IDUKAL)
|
0212021000NRG25070520240786295
|
07/05/2024
|
Tippiranna
|
0212021WL032274
|
Tippiranna
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571980
|
|
Mr THIPPAERANNA KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Settur
|
AP-12-021-005-003/040100
(IDUKAL)
|
0212021000NRG25070520240786298
|
07/05/2024
|
Ramakka
|
0212021WL032274
|
Ramakka
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572139
|
|
Mrs RAMAKKA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Settur
|
AP-12-021-005-003/040109
(IDUKAL)
|
0212021000NRG25070520240786299
|
07/05/2024
|
Kollamma
|
0212021WL032274
|
Kollamma
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572132
|
|
Mrs KOLLAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Settur
|
AP-12-021-005-003/040153
(IDUKAL)
|
0212021000NRG25070520240786309
|
07/05/2024
|
t ramadevi
|
0212021WL032274
|
t ramadevi
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572141
|
|
Mrs RAMADEVI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Settur
|
AP-12-021-005-003/040158
(IDUKAL)
|
0212021000NRG25070520240786311
|
07/05/2024
|
Lakshmidevi
|
0212021WL032274
|
Lakshmidevi
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572137
|
|
Ms LAKSHMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Settur
|
AP-12-021-005-003/040169
(IDUKAL)
|
0212021000NRG25070520240786313
|
07/05/2024
|
Chinnapathanna
|
0212021WL032274
|
Chinnapathanna
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571985
|
|
Mr T TALAKAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Settur
|
AP-12-021-005-003/040175
(IDUKAL)
|
0212021000NRG25070520240786315
|
07/05/2024
|
Linganna
|
0212021WL032274
|
Linganna
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572101
|
|
Mrs LINGANNA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Settur
|
AP-12-021-005-003/040179
(IDUKAL)
|
0212021000NRG25070520240786317
|
07/05/2024
|
Lakshmakka
|
0212021WL032274
|
Lakshmakka
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572145
|
|
Ms LAKSHMAKKA SUGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Settur
|
AP-12-021-005-003/040205
(IDUKAL)
|
0212021000NRG25070520240786320
|
07/05/2024
|
Gouramma
|
0212021WL032274
|
Gouramma
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572129
|
|
Mrs GOWRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Settur
|
AP-12-021-005-003/040289
(IDUKAL)
|
0212021000NRG25070520240786339
|
07/05/2024
|
Marekka
|
0212021WL032274
|
Marekka
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572138
|
|
Ms MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Settur
|
AP-12-021-005-003/040318
(IDUKAL)
|
0212021000NRG25070520240786342
|
07/05/2024
|
Sujatha
|
0212021WL032274
|
Sujatha
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572128
|
|
Mrs NARASAPURAM SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Settur
|
AP-12-021-005-003/040320
(IDUKAL)
|
0212021000NRG25070520240786344
|
07/05/2024
|
Chanamalli
|
0212021WL032274
|
Chanamalli
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572198
|
|
Mr CHANNAMALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Settur
|
AP-12-021-005-003/040320
(IDUKAL)
|
0212021000NRG25070520240786343
|
07/05/2024
|
Parvathi
|
0212021WL032274
|
Parvathi
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572180
|
|
Mrs BADIGE PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Settur
|
AP-12-021-005-003/040323
(IDUKAL)
|
0212021000NRG25070520240786346
|
07/05/2024
|
Susilamma
|
0212021WL032274
|
Susilamma
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572146
|
|
Mrs SUSEELAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Settur
|
AP-12-021-005-003/040357
(IDUKAL)
|
0212021000NRG25070520240786352
|
07/05/2024
|
Linganna
|
0212021WL032274
|
Linganna
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571986
|
|
Mr LINGANNA T JOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Settur
|
AP-12-021-005-003/040392
(IDUKAL)
|
0212021000NRG25070520240786357
|
07/05/2024
|
Nagabhushana
|
0212021WL032274
|
Nagabhushana
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571993
|
|
Mr NAGA BHUSHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Settur
|
AP-12-021-005-003/040419
(IDUKAL)
|
0212021000NRG25070520240786358
|
07/05/2024
|
Hanumakka
|
0212021WL032274
|
Hanumakka
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572168
|
|
Mrs HANUMAKKA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Settur
|
AP-12-021-005-003/040471
(IDUKAL)
|
0212021000NRG25070520240786360
|
07/05/2024
|
Rudramma
|
0212021WL032274
|
Rudramma
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572147
|
|
Mr RUDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Settur
|
AP-12-021-005-003/040638
(IDUKAL)
|
0212021000NRG25070520240786369
|
07/05/2024
|
harejana marekka
|
0212021WL032274
|
harejana marekka
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572039
|
|
Mrs Harijana Marekka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Settur
|
AP-12-021-005-003/040672
(IDUKAL)
|
0212021000NRG25070520240786376
|
07/05/2024
|
Kavita
|
0212021WL032274
|
Kavita
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572215
|
|
MRS THODHILL H KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Settur
|
AP-12-021-005-003/040672
(IDUKAL)
|
0212021000NRG25070520240786377
|
07/05/2024
|
mallikarjuna
|
0212021WL032274
|
mallikarjuna
|
00019
|
APGB0001030
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571959
|
|
Mr Thodhili H Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Settur
|
AP-12-021-005-003/40681
(IDUKAL)
|
0212021000NRG25070520240786379
|
07/05/2024
|
H Ramanjineyulu
|
0212021WL032274
|
H Ramanjineyulu
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571971
|
|
Mr RAMANJINEYULLU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Settur
|
AP-12-021-005-003/40681
(IDUKAL)
|
0212021000NRG25070520240786378
|
07/05/2024
|
Harijana Hanumakka
|
0212021WL032274
|
Harijana Hanumakka
|
00019
|
APGB0001030
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571970
|
|
Ms HARIJANA THODULA H HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110055
|
110055
|
|
|
|
|
|
|
|
|
198
|
Settur
|
AP-12-021-003-003/010045
(YATAKAL)
|
0212021000NRG25070520240804700
|
07/05/2024
|
Mallikarjuna
|
0212021WL032678
|
Mallikarjuna
|
00019
|
APGB0001109
|
1382
|
1382
|
Processed
|
11/05/2024
|
|
3965572228
|
|
Mr Boya Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Settur
|
AP-12-021-003-003/010052
(YATAKAL)
|
0212021000NRG25070520240804702
|
07/05/2024
|
Siruvalappa
|
0212021WL032678
|
Siruvalappa
|
00019
|
APGB0001109
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572191
|
|
Mr SEERUVALAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Settur
|
AP-12-021-003-003/010053
(YATAKAL)
|
0212021000NRG25070520240804704
|
07/05/2024
|
Lakshmidevi
|
0212021WL032678
|
Lakshmidevi
|
00019
|
APGB0001109
|
1382
|
1382
|
Processed
|
11/05/2024
|
|
3965572178
|
|
MRS BOYA MAKODIKI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Settur
|
AP-12-021-003-003/010112
(YATAKAL)
|
0212021000NRG25070520240804706
|
07/05/2024
|
Anjineyulu
|
0212021WL032678
|
Anjineyulu
|
00019
|
APGB0001109
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572000
|
|
TALARI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Settur
|
AP-12-021-003-003/010432
(YATAKAL)
|
0212021000NRG25070520240804711
|
07/05/2024
|
Ramakka
|
0212021WL032678
|
Ramakka
|
00019
|
APGB0001109
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572035
|
|
Mr TALARI RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Settur
|
AP-12-021-003-003/010447
(YATAKAL)
|
0212021000NRG25070520240797339
|
07/05/2024
|
hanumantha rayudu
|
0212021WL032505
|
hanumantha rayudu
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572209
|
|
Mr HANUMANTHARAYUDU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Settur
|
AP-12-021-003-003/010464
(YATAKAL)
|
0212021000NRG25070520240804717
|
07/05/2024
|
Nagnakka
|
0212021WL032678
|
Nagnakka
|
00019
|
APGB0001109
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572222
|
|
Mrs MAKODIKI NAGMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Settur
|
AP-12-021-003-003/010464
(YATAKAL)
|
0212021000NRG25070520240804716
|
07/05/2024
|
Ramanji
|
0212021WL032678
|
Ramanji
|
00019
|
APGB0001109
|
1382
|
1382
|
Processed
|
11/05/2024
|
|
3965572199
|
|
Mr RAMANJINEYULLU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Settur
|
AP-12-021-003-003/020013
(YATAKAL)
|
0212021000NRG25070520240797345
|
07/05/2024
|
Hanumappa
|
0212021WL032505
|
Hanumappa
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572103
|
|
Mr ANUMAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Settur
|
AP-12-021-003-003/020018
(YATAKAL)
|
0212021000NRG25070520240797348
|
07/05/2024
|
Basavalingamma
|
0212021WL032505
|
Basavalingamma
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571981
|
|
Mrs GOLLA BASALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Settur
|
AP-12-021-003-003/020020
(YATAKAL)
|
0212021000NRG25070520240797350
|
07/05/2024
|
Rudranna
|
0212021WL032505
|
Rudranna
|
00019
|
APGB0001109
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965571976
|
|
Mr RUDRANN GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Settur
|
AP-12-021-003-003/020072
(YATAKAL)
|
0212021000NRG25070520240797376
|
07/05/2024
|
Anjappa
|
0212021WL032505
|
Anjappa
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572232
|
|
Mr Kuruba Anjinappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Settur
|
AP-12-021-003-003/020074
(YATAKAL)
|
0212021000NRG25070520240797377
|
07/05/2024
|
G.JAYAMMA
|
0212021WL032505
|
G.JAYAMMA
|
00019
|
APGB0001109
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965571964
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Settur
|
AP-12-021-003-003/020077
(YATAKAL)
|
0212021000NRG25070520240797378
|
07/05/2024
|
G Mallakka
|
0212021WL032505
|
G Mallakka
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571960
|
|
Mrs G Mallakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Settur
|
AP-12-021-003-003/020078
(YATAKAL)
|
0212021000NRG25070520240797380
|
07/05/2024
|
Goutami
|
0212021WL032505
|
Goutami
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572213
|
|
Mrs GOWRAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Settur
|
AP-12-021-003-003/020078
(YATAKAL)
|
0212021000NRG25070520240797379
|
07/05/2024
|
Hanumantarayudu
|
0212021WL032505
|
Hanumantarayudu
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965571963
|
|
Mrs Kuruba Hanumantharayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Settur
|
AP-12-021-003-003/020110
(YATAKAL)
|
0212021000NRG25070520240797383
|
07/05/2024
|
Rajappa
|
0212021WL032505
|
Rajappa
|
00019
|
APGB0001109
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572038
|
|
Mr K Rajanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Settur
|
AP-12-021-005-003/040027
(IDUKAL)
|
0212021000NRG25070520240786269
|
07/05/2024
|
H Sujatha
|
0212021WL032274
|
H Sujatha
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572233
|
|
Mrs H Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Settur
|
AP-12-021-005-003/040036
(IDUKAL)
|
0212021000NRG25070520240786272
|
07/05/2024
|
H Vannur Swamy
|
0212021WL032274
|
H Vannur Swamy
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572212
|
|
Mr VANNURUSWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Settur
|
AP-12-021-005-003/040036
(IDUKAL)
|
0212021000NRG25070520240786273
|
07/05/2024
|
Y Mallika
|
0212021WL032274
|
Y Mallika
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571965
|
|
MISS MADIGA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Settur
|
AP-12-021-005-003/040044
(IDUKAL)
|
0212021000NRG25070520240786279
|
07/05/2024
|
H ROJAMMA
|
0212021WL032274
|
H ROJAMMA
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572149
|
|
Mrs ROJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Settur
|
AP-12-021-005-003/040053
(IDUKAL)
|
0212021000NRG25070520240786281
|
07/05/2024
|
Harijana Rojamma
|
0212021WL032274
|
Harijana Rojamma
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572227
|
|
Mrs Harijana Rojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Settur
|
AP-12-021-005-003/040054
(IDUKAL)
|
0212021000NRG25070520240786283
|
07/05/2024
|
Timmakka
|
0212021WL032274
|
Timmakka
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572173
|
|
Mrs V THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Settur
|
AP-12-021-005-003/040057
(IDUKAL)
|
0212021000NRG25070520240786284
|
07/05/2024
|
Ramanna
|
0212021WL032274
|
Ramanna
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572196
|
|
Mr RAMANNA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Settur
|
AP-12-021-005-003/040076
(IDUKAL)
|
0212021000NRG25070520240786291
|
07/05/2024
|
Anantakka
|
0212021WL032274
|
Anantakka
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572131
|
|
Mrs ANANTHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Settur
|
AP-12-021-005-003/040100
(IDUKAL)
|
0212021000NRG25070520240786297
|
07/05/2024
|
Kuntappa
|
0212021WL032274
|
Kuntappa
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572197
|
|
Mr KUNTAPPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Settur
|
AP-12-021-005-003/040116
(IDUKAL)
|
0212021000NRG25070520240786300
|
07/05/2024
|
Raju
|
0212021WL032274
|
Raju
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572219
|
|
Mr RAJU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Settur
|
AP-12-021-005-003/040125
(IDUKAL)
|
0212021000NRG25070520240786304
|
07/05/2024
|
Nagamma
|
0212021WL032274
|
Nagamma
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572133
|
|
HARIJANA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Settur
|
AP-12-021-005-003/040126
(IDUKAL)
|
0212021000NRG25070520240786305
|
07/05/2024
|
Lokesh
|
0212021WL032274
|
Lokesh
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571974
|
|
Mr LOKESH BOYACHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Settur
|
AP-12-021-005-003/040138
(IDUKAL)
|
0212021000NRG25070520240786307
|
07/05/2024
|
Ranjit Kumar
|
0212021WL032274
|
Ranjit Kumar
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572225
|
|
Mr MALA Ranjith
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Settur
|
AP-12-021-005-003/040159
(IDUKAL)
|
0212021000NRG25070520240786312
|
07/05/2024
|
T.MADHU
|
0212021WL032274
|
T.MADHU
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571967
|
|
Mr TALARI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Settur
|
AP-12-021-005-003/040176
(IDUKAL)
|
0212021000NRG25070520240786316
|
07/05/2024
|
Lakshmanna
|
0212021WL032274
|
Lakshmanna
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572153
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Settur
|
AP-12-021-005-003/040223
(IDUKAL)
|
0212021000NRG25070520240786323
|
07/05/2024
|
Chandra
|
0212021WL032274
|
Chandra
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571983
|
|
Mr CHANDRASEKAR KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Settur
|
AP-12-021-005-003/040223
(IDUKAL)
|
0212021000NRG25070520240786324
|
07/05/2024
|
shirisha
|
0212021WL032274
|
shirisha
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572231
|
|
Mrs KURUBA SHIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Settur
|
AP-12-021-005-003/040231
(IDUKAL)
|
0212021000NRG25070520240786328
|
07/05/2024
|
Drivar Govindu
|
0212021WL032274
|
Drivar Govindu
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571979
|
|
Mr GOVINDAPPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Settur
|
AP-12-021-005-003/040287
(IDUKAL)
|
0212021000NRG25070520240786337
|
07/05/2024
|
Savithri
|
0212021WL032274
|
Savithri
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572205
|
|
Mrs SAVITRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Settur
|
AP-12-021-005-003/040289
(IDUKAL)
|
0212021000NRG25070520240786338
|
07/05/2024
|
Ramaswamy
|
0212021WL032274
|
Ramaswamy
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572156
|
|
Mr RAMASWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Settur
|
AP-12-021-005-003/040308
(IDUKAL)
|
0212021000NRG25070520240786340
|
07/05/2024
|
Sannappa
|
0212021WL032274
|
Sannappa
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571996
|
|
Mr K SANNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Settur
|
AP-12-021-005-003/040318
(IDUKAL)
|
0212021000NRG25070520240786341
|
07/05/2024
|
Hanumappa
|
0212021WL032274
|
Hanumappa
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572034
|
|
Mr HANUMAPPA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Settur
|
AP-12-021-005-003/040335
(IDUKAL)
|
0212021000NRG25070520240786348
|
07/05/2024
|
Ananthamma
|
0212021WL032274
|
Ananthamma
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572179
|
|
Mrs ANANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Settur
|
AP-12-021-005-003/040335
(IDUKAL)
|
0212021000NRG25070520240786349
|
07/05/2024
|
Eswarappa
|
0212021WL032274
|
Eswarappa
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572032
|
|
Mr ESWARAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Settur
|
AP-12-021-005-003/040349
(IDUKAL)
|
0212021000NRG25070520240786350
|
07/05/2024
|
Anjineyulu
|
0212021WL032274
|
Anjineyulu
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571992
|
|
Mr ANJINEYA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Settur
|
AP-12-021-005-003/040512
(IDUKAL)
|
0212021000NRG25070520240786361
|
07/05/2024
|
Gopi
|
0212021WL032274
|
Gopi
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572206
|
|
Mr GOPI MANGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Settur
|
AP-12-021-005-003/040601
(IDUKAL)
|
0212021000NRG25070520240786365
|
07/05/2024
|
Bojjappa
|
0212021WL032274
|
Bojjappa
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572201
|
|
Mr BOJJAPPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Settur
|
AP-12-021-005-003/040671
(IDUKAL)
|
0212021000NRG25070520240786374
|
07/05/2024
|
Devendra
|
0212021WL032274
|
Devendra
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572182
|
|
Mr DEVENDRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Settur
|
AP-12-021-005-003/040671
(IDUKAL)
|
0212021000NRG25070520240786375
|
07/05/2024
|
sivalakshmi
|
0212021WL032274
|
sivalakshmi
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571957
|
|
Mrs Golla Sivalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Settur
|
AP-12-021-005-003/40688
(IDUKAL)
|
0212021000NRG25070520240786380
|
07/05/2024
|
Golla Ravi
|
0212021WL032274
|
Golla Ravi
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571952
|
|
Mr Golla Ravi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Settur
|
AP-12-021-005-003/40688
(IDUKAL)
|
0212021000NRG25070520240786381
|
07/05/2024
|
Kuruba Nagalakshmi
|
0212021WL032274
|
Kuruba Nagalakshmi
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571954
|
|
MRS NAGALAKSHMI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Settur
|
AP-12-021-005-003/40689
(IDUKAL)
|
0212021000NRG25070520240786382
|
07/05/2024
|
B Chithanna
|
0212021WL032274
|
B Chithanna
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571968
|
|
Mr B Chithanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Settur
|
AP-12-021-005-003/40690
(IDUKAL)
|
0212021000NRG25070520240786383
|
07/05/2024
|
Talari Sujatha
|
0212021WL032274
|
Talari Sujatha
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572210
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Settur
|
AP-12-021-005-003/40690
(IDUKAL)
|
0212021000NRG25070520240786384
|
07/05/2024
|
Thalari Suresh
|
0212021WL032274
|
Thalari Suresh
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571947
|
|
Mr Talari Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Settur
|
AP-12-021-005-003/40695
(IDUKAL)
|
0212021000NRG25070520240786385
|
07/05/2024
|
B Mamatha
|
0212021WL032274
|
B Mamatha
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572236
|
|
Mrs B Mamatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Settur
|
AP-12-021-005-003/40695
(IDUKAL)
|
0212021000NRG25070520240786386
|
07/05/2024
|
B Siva Kumar
|
0212021WL032274
|
B Siva Kumar
|
00019
|
APGB0001109
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965571969
|
|
Mr B Siva Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Settur
|
AP-12-021-005-003/40703
(IDUKAL)
|
0212021000NRG25070520240786387
|
07/05/2024
|
Chekka Hanumantharayudu
|
0212021WL032274
|
Chekka Hanumantharayudu
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571961
|
|
Mr Chekka Hanumantahrayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Settur
|
AP-12-021-005-003/40705
(IDUKAL)
|
0212021000NRG25070520240786388
|
07/05/2024
|
K Ramireddy
|
0212021WL032274
|
K Ramireddy
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571973
|
|
KAMASANI RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
253
|
Settur
|
AP-12-021-005-003/40711
(IDUKAL)
|
0212021000NRG25070520240786389
|
07/05/2024
|
Boya Suvarna
|
0212021WL032274
|
Boya Suvarna
|
00019
|
APGB0001109
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571966
|
|
Mrs Boya Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53587
|
53587
|
|
|
|
|
|
|
|
|
254
|
Settur
|
AP-12-021-014-009/020328
(MAKODIKI)
|
0212021000NRG25070520240799599
|
07/05/2024
|
Fathima Bee
|
0212021WL032585
|
Fathima Bee
|
00078
|
CNRB0013169
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965572067
|
|
PATHIMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
255
|
Settur
|
AP-12-021-005-003/40711
(IDUKAL)
|
0212021000NRG25070520240786390
|
07/05/2024
|
BOYA NAGARAJU
|
0212021WL032274
|
BOYA NAGARAJU
|
00152
|
HDFC0002280
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572092
|
|
BOYA NAGARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
256
|
Settur
|
AP-12-021-002-003/010027
(BACHEHALLI)
|
0212021000NRG25070520240766657
|
07/05/2024
|
Erakyatappa
|
0212021WL031910
|
Erakyatappa
|
00415
|
SBIN0001318
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3965572072
|
|
Mr VERAKETHAPPA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Settur
|
AP-12-021-002-003/010141
(BACHEHALLI)
|
0212021000NRG25070520240766752
|
07/05/2024
|
Anjanamma
|
0212021WL031910
|
Anjanamma
|
00415
|
SBIN0001318
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3965572059
|
|
Mrs ANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Settur
|
AP-12-021-002-004/010158
(BACHEHALLI)
|
0212021000NRG25070520240768602
|
07/05/2024
|
Rudramuni
|
0212021WL031938
|
Rudramuni
|
00415
|
SBIN0001318
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965572073
|
|
MR RUDRAMUNI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Settur
|
AP-12-021-002-004/010279
(BACHEHALLI)
|
0212021000NRG25070520240764331
|
07/05/2024
|
Thippeswamy
|
0212021WL031873
|
Thippeswamy
|
00415
|
SBIN0001318
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572071
|
|
MR THIPPESWAMY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Settur
|
AP-12-021-002-004/010295
(BACHEHALLI)
|
0212021000NRG25070520240764337
|
07/05/2024
|
BALARAJU
|
0212021WL031873
|
BALARAJU
|
00415
|
SBIN0001318
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965572091
|
|
MR GOLLA BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Settur
|
AP-12-021-003-003/010024
(YATAKAL)
|
0212021000NRG25070520240804699
|
07/05/2024
|
Nagamma
|
0212021WL032678
|
Nagamma
|
00415
|
SBIN0001318
|
1658
|
1658
|
Processed
|
11/05/2024
|
|
3965572076
|
|
MRS NAGAMMA T
|
STATE BANK OF INDIA(508548)
|
|
262
|
Settur
|
AP-12-021-003-003/020019
(YATAKAL)
|
0212021000NRG25070520240797349
|
07/05/2024
|
Sivalingamma
|
0212021WL032505
|
Sivalingamma
|
00415
|
SBIN0001318
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572069
|
|
MRS SIVALINGAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Settur
|
AP-12-021-003-003/020020
(YATAKAL)
|
0212021000NRG25070520240797351
|
07/05/2024
|
Savitramma
|
0212021WL032505
|
Savitramma
|
00415
|
SBIN0001318
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572083
|
|
MRS SAVITHRAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Settur
|
AP-12-021-004-003/030460
(CHINNAMPALLI)
|
0212021000NRG25070520240748876
|
07/05/2024
|
Lingappa
|
0212021WL031527
|
Lingappa
|
00415
|
SBIN0001318
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572090
|
|
MR LINGAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Settur
|
AP-12-021-005-003/040034
(IDUKAL)
|
0212021000NRG25070520240786271
|
07/05/2024
|
Eswarappa
|
0212021WL032274
|
Eswarappa
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572088
|
|
Mr ESHWARAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Settur
|
AP-12-021-005-003/040050
(IDUKAL)
|
0212021000NRG25070520240786280
|
07/05/2024
|
Sinappa
|
0212021WL032274
|
Sinappa
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572077
|
|
MR HARIJANA SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Settur
|
AP-12-021-005-003/040057
(IDUKAL)
|
0212021000NRG25070520240786285
|
07/05/2024
|
HARIJANA RAMANJINEYULU
|
0212021WL032274
|
HARIJANA RAMANJINEYULU
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572086
|
|
MR RAMANJINEYULU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Settur
|
AP-12-021-005-003/040060
(IDUKAL)
|
0212021000NRG25070520240786287
|
07/05/2024
|
anusuyamma
|
0212021WL032274
|
anusuyamma
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572070
|
|
Ms ANASUYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Settur
|
AP-12-021-005-003/040090
(IDUKAL)
|
0212021000NRG25070520240786294
|
07/05/2024
|
Sigamma
|
0212021WL032274
|
Sigamma
|
00415
|
SBIN0001318
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572074
|
|
MRS SEEGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Settur
|
AP-12-021-005-003/040126
(IDUKAL)
|
0212021000NRG25070520240786306
|
07/05/2024
|
Govindamma
|
0212021WL032274
|
Govindamma
|
00415
|
SBIN0001318
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965572075
|
|
MRS GOVINDAMMA CHAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Settur
|
AP-12-021-005-003/040153
(IDUKAL)
|
0212021000NRG25070520240786308
|
07/05/2024
|
Lakshmidevi
|
0212021WL032274
|
Lakshmidevi
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572065
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Settur
|
AP-12-021-005-003/040183
(IDUKAL)
|
0212021000NRG25070520240786318
|
07/05/2024
|
Dhanunjaya
|
0212021WL032274
|
Dhanunjaya
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572080
|
|
MR T DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Settur
|
AP-12-021-005-003/040183
(IDUKAL)
|
0212021000NRG25070520240786319
|
07/05/2024
|
kaveri
|
0212021WL032274
|
kaveri
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572079
|
|
MR KAVERI TALARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Settur
|
AP-12-021-005-003/040323
(IDUKAL)
|
0212021000NRG25070520240786347
|
07/05/2024
|
Balikonda
|
0212021WL032274
|
Balikonda
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965571972
|
|
PUJARI BALI KONDA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Settur
|
AP-12-021-005-003/040357
(IDUKAL)
|
0212021000NRG25070520240786351
|
07/05/2024
|
Bojjappa
|
0212021WL032274
|
Bojjappa
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572081
|
|
MR BOJJAPPA TALARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Settur
|
AP-12-021-005-003/040358
(IDUKAL)
|
0212021000NRG25070520240786354
|
07/05/2024
|
Chitti
|
0212021WL032274
|
Chitti
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572082
|
|
Mrs CHITTEMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Settur
|
AP-12-021-005-003/040358
(IDUKAL)
|
0212021000NRG25070520240786353
|
07/05/2024
|
Jaggappa
|
0212021WL032274
|
Jaggappa
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572078
|
|
MR TALARI JAGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Settur
|
AP-12-021-005-003/040600
(IDUKAL)
|
0212021000NRG25070520240786364
|
07/05/2024
|
Rajaswary
|
0212021WL032274
|
Rajaswary
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572093
|
|
Mrs RAJESWARI K HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Settur
|
AP-12-021-005-003/040621
(IDUKAL)
|
0212021000NRG25070520240786367
|
07/05/2024
|
Janakiramudu
|
0212021WL032274
|
Janakiramudu
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572087
|
|
Mr TALARI JANAKI RAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Settur
|
AP-12-021-005-003/040630
(IDUKAL)
|
0212021000NRG25070520240786368
|
07/05/2024
|
Karanam Sreedevi
|
0212021WL032274
|
Karanam Sreedevi
|
00415
|
SBIN0001318
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965572084
|
|
MRS SREEDEVI KARANAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Settur
|
AP-12-021-005-003/040642
(IDUKAL)
|
0212021000NRG25070520240786370
|
07/05/2024
|
h suresh
|
0212021WL032274
|
h suresh
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572095
|
|
MR HARIJANA SURESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Settur
|
AP-12-021-005-003/040644
(IDUKAL)
|
0212021000NRG25070520240786371
|
07/05/2024
|
b raghavendra
|
0212021WL032274
|
b raghavendra
|
00415
|
SBIN0001318
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572085
|
|
Mr Boya Raghavendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Settur
|
AP-12-021-014-009/020031
(MAKODIKI)
|
0212021000NRG25070520240799567
|
07/05/2024
|
Manjunatha
|
0212021WL032585
|
Manjunatha
|
00415
|
SBIN0001318
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965572068
|
|
MS MANJUNATH MODIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27932
|
27932
|
|
|
|
|
|
|
|
|
284
|
Settur
|
AP-12-021-002-004/010295
(BACHEHALLI)
|
0212021000NRG25070520240764338
|
07/05/2024
|
NAGESH
|
0212021WL031873
|
NAGESH
|
00415
|
SBIN0017757
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965572094
|
|
MR CHANDAN NAGESH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Settur
|
AP-12-021-003-003/020029
(YATAKAL)
|
0212021000NRG25070520240797355
|
07/05/2024
|
Chithaiah
|
0212021WL032505
|
Chithaiah
|
00415
|
SBIN0017757
|
1653
|
1653
|
Processed
|
11/05/2024
|
|
3965572061
|
|
Mr CHITTAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Settur
|
AP-12-021-003-003/020054
(YATAKAL)
|
0212021000NRG25070520240797371
|
07/05/2024
|
Eswara
|
0212021WL032505
|
Eswara
|
00415
|
SBIN0017757
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3965572062
|
|
MR ESWARAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Settur
|
AP-12-021-005-003/040118
(IDUKAL)
|
0212021000NRG25070520240786303
|
07/05/2024
|
Rathnamma
|
0212021WL032274
|
Rathnamma
|
00415
|
SBIN0017757
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572066
|
|
Mrs RATHNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Settur
|
AP-12-021-005-003/040235
(IDUKAL)
|
0212021000NRG25070520240786329
|
07/05/2024
|
Venkateshulu
|
0212021WL032274
|
Venkateshulu
|
00415
|
SBIN0017757
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572064
|
|
MR VENKATESULU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Settur
|
AP-12-021-005-003/040419
(IDUKAL)
|
0212021000NRG25070520240786359
|
07/05/2024
|
Hanumanta Rayudu
|
0212021WL032274
|
Hanumanta Rayudu
|
00415
|
SBIN0017757
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572089
|
|
MR HANUMANTHARAYUDU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7031
|
7031
|
|
|
|
|
|
|
|
|
290
|
Settur
|
AP-12-021-005-003/040620
(IDUKAL)
|
0212021000NRG25070520240786366
|
07/05/2024
|
ramu
|
0212021WL032274
|
ramu
|
00415
|
SBIN0021522
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965572063
|
|
Mr Talari Ramu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
291
|
Settur
|
AP-12-021-004-003/030005
(CHINNAMPALLI)
|
0212021000NRG25070520240748867
|
07/05/2024
|
Visalamma
|
0212021WL031527
|
Visalamma
|
00468
|
UBIN0803375
|
1423
|
1423
|
Processed
|
11/05/2024
|
|
3965572037
|
|
HARIJANA VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352447
|
352447
|
|
|
|
|
|
|
|