|
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
|
YEMMIGANUR
|
AP-13-021-004-006/010267
(DIVAMDINNE)
|
0213021000NRG25240420240421029
|
24/04/2024
|
Govindamma
|
0213021WL011798
|
Govindamma
|
00019
|
APGB0003070
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512422
|
|
Mrs YANKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010572
(DIVAMDINNE)
|
0213021000NRG25240420240421077
|
24/04/2024
|
Nageswari
|
0213021WL011798
|
Nageswari
|
00019
|
APGB0003070
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512428
|
|
Mrs NAGESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/011395
(DIVAMDINNE)
|
0213021000NRG25240420240421108
|
24/04/2024
|
Boya B Nagaraju
|
0213021WL011798
|
Boya B Nagaraju
|
00019
|
APGB0003070
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512336
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG25240420240422419
|
24/04/2024
|
Padmamma
|
0213021WL011809
|
Padmamma
|
00019
|
APGB0003070
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512437
|
|
Mrs PADMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG25240420240422418
|
24/04/2024
|
Timmappa
|
0213021WL011809
|
Timmappa
|
00019
|
APGB0003070
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512438
|
|
Mr TIMMAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010064
(DIVAMDINNE)
|
0213021000NRG25240420240421023
|
24/04/2024
|
Chinna Gundalappa
|
0213021WL011798
|
Chinna Gundalappa
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512325
|
|
Mr CHINNA GUNDALAU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010064
(DIVAMDINNE)
|
0213021000NRG25240420240421024
|
24/04/2024
|
Sunkulamma
|
0213021WL011798
|
Sunkulamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512355
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010109
(DIVAMDINNE)
|
0213021000NRG25240420240421025
|
24/04/2024
|
BOYA RAMUDU
|
0213021WL011798
|
BOYA RAMUDU
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512420
|
|
Mr RAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010264
(DIVAMDINNE)
|
0213021000NRG25240420240421027
|
24/04/2024
|
Venkatesh
|
0213021WL011798
|
Venkatesh
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512347
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010267
(DIVAMDINNE)
|
0213021000NRG25240420240421028
|
24/04/2024
|
Pedda Bajaari
|
0213021WL011798
|
Pedda Bajaari
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512333
|
|
Mr BAJARI BOYA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010267
(DIVAMDINNE)
|
0213021000NRG25240420240421030
|
24/04/2024
|
Ramanjini
|
0213021WL011798
|
Ramanjini
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512372
|
|
Mr RAMANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010272
(DIVAMDINNE)
|
0213021000NRG25240420240421032
|
24/04/2024
|
Daane Yallamma
|
0213021WL011798
|
Daane Yallamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512425
|
|
Mrs YELLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010281
(DIVAMDINNE)
|
0213021000NRG25240420240421035
|
24/04/2024
|
Lakshmi
|
0213021WL011798
|
Lakshmi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512296
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010281
(DIVAMDINNE)
|
0213021000NRG25240420240421033
|
24/04/2024
|
Raamanjineyulu
|
0213021WL011798
|
Raamanjineyulu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512295
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010281
(DIVAMDINNE)
|
0213021000NRG25240420240421034
|
24/04/2024
|
Venkatalakshmi
|
0213021WL011798
|
Venkatalakshmi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512421
|
|
Mrs VENKATA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010283
(DIVAMDINNE)
|
0213021000NRG25240420240421036
|
24/04/2024
|
Gara Naganna
|
0213021WL011798
|
Gara Naganna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512351
|
|
Mr CHINNA NAGANNA GARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010283
(DIVAMDINNE)
|
0213021000NRG25240420240421037
|
24/04/2024
|
Venkateswaramma
|
0213021WL011798
|
Venkateswaramma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512415
|
|
Mrs VENKATESWARAMMA GARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010284
(DIVAMDINNE)
|
0213021000NRG25240420240421039
|
24/04/2024
|
Eeramma
|
0213021WL011798
|
Eeramma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512407
|
|
Mrs VEERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010284
(DIVAMDINNE)
|
0213021000NRG25240420240421038
|
24/04/2024
|
Venkatesh
|
0213021WL011798
|
Venkatesh
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512329
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010285
(DIVAMDINNE)
|
0213021000NRG25240420240421040
|
24/04/2024
|
Venkatesh
|
0213021WL011798
|
Venkatesh
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512322
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010285
(DIVAMDINNE)
|
0213021000NRG25240420240421041
|
24/04/2024
|
Venkateswaramma
|
0213021WL011798
|
Venkateswaramma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512370
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010287
(DIVAMDINNE)
|
0213021000NRG25240420240421042
|
24/04/2024
|
ANJALI
|
0213021WL011798
|
ANJALI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512423
|
|
Mrs ANJALI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010291
(DIVAMDINNE)
|
0213021000NRG25240420240421043
|
24/04/2024
|
Tikkanna
|
0213021WL011798
|
Tikkanna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512330
|
|
Mr THIKKANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010325
(DIVAMDINNE)
|
0213021000NRG25240420240421044
|
24/04/2024
|
Raamanjineyulu
|
0213021WL011798
|
Raamanjineyulu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512340
|
|
Mr RAMANJANEYULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/010328
(DIVAMDINNE)
|
0213021000NRG25240420240421046
|
24/04/2024
|
HUSENAMMA
|
0213021WL011798
|
HUSENAMMA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512287
|
|
Mrs USENAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/010328
(DIVAMDINNE)
|
0213021000NRG25240420240421045
|
24/04/2024
|
Venkata Raamudu
|
0213021WL011798
|
Venkata Raamudu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512346
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/010346
(DIVAMDINNE)
|
0213021000NRG25240420240421047
|
24/04/2024
|
Venkatalaxmi
|
0213021WL011798
|
Venkatalaxmi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512430
|
|
Mrs VENKATALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/010359
(DIVAMDINNE)
|
0213021000NRG25240420240421048
|
24/04/2024
|
Kundanna
|
0213021WL011798
|
Kundanna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512334
|
|
Mr VENKATARAMUDU BOYA URF GUNDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/010366
(DIVAMDINNE)
|
0213021000NRG25240420240421049
|
24/04/2024
|
Eswarana
|
0213021WL011798
|
Eswarana
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512335
|
|
Mr ESWARANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/010422
(DIVAMDINNE)
|
0213021000NRG25240420240421051
|
24/04/2024
|
Lingamma
|
0213021WL011798
|
Lingamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512426
|
|
Mrs LINGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/010422
(DIVAMDINNE)
|
0213021000NRG25240420240421050
|
24/04/2024
|
Srinivasulu
|
0213021WL011798
|
Srinivasulu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512342
|
|
Mr SREENIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/010426
(DIVAMDINNE)
|
0213021000NRG25240420240421052
|
24/04/2024
|
Ramudu
|
0213021WL011798
|
Ramudu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512331
|
|
Mr RAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/010438
(DIVAMDINNE)
|
0213021000NRG25240420240421053
|
24/04/2024
|
Chinna Nagesh
|
0213021WL011798
|
Chinna Nagesh
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512403
|
|
Mr NAGESH BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/010446
(DIVAMDINNE)
|
0213021000NRG25240420240421055
|
24/04/2024
|
Chinna Giddayya
|
0213021WL011798
|
Chinna Giddayya
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512304
|
|
BOYA CHINNAGIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/010446
(DIVAMDINNE)
|
0213021000NRG25240420240421054
|
24/04/2024
|
Giddamma
|
0213021WL011798
|
Giddamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512303
|
|
Mrs GIDDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/010446
(DIVAMDINNE)
|
0213021000NRG25240420240421056
|
24/04/2024
|
MAHESWARI
|
0213021WL011798
|
MAHESWARI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512301
|
|
Mrs MANESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/010448
(DIVAMDINNE)
|
0213021000NRG25240420240421057
|
24/04/2024
|
Eranna
|
0213021WL011798
|
Eranna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512348
|
|
Mr EERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/010448
(DIVAMDINNE)
|
0213021000NRG25240420240421058
|
24/04/2024
|
Lakshmi
|
0213021WL011798
|
Lakshmi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512354
|
|
Mrs LAXMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/010450
(DIVAMDINNE)
|
0213021000NRG25240420240421060
|
24/04/2024
|
BOYA EERAMMA
|
0213021WL011798
|
BOYA EERAMMA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512344
|
|
Mrs ERAMMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-004-006/010451
(DIVAMDINNE)
|
0213021000NRG25240420240421061
|
24/04/2024
|
Eramma
|
0213021WL011798
|
Eramma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512371
|
|
Mrs ERAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG25240420240421062
|
24/04/2024
|
Eranna
|
0213021WL011798
|
Eranna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512352
|
|
Mr ERANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG25240420240421063
|
24/04/2024
|
Savitramma
|
0213021WL011798
|
Savitramma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512412
|
|
Mrs SAVITRAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG25240420240421064
|
24/04/2024
|
VARALAKSHMI CHAKALI
|
0213021WL011798
|
VARALAKSHMI CHAKALI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512408
|
|
Mrs VARALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
YEMMIGANUR
|
AP-13-021-004-006/010464
(DIVAMDINNE)
|
0213021000NRG25240420240421065
|
24/04/2024
|
Nadipi Ramudu
|
0213021WL011798
|
Nadipi Ramudu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512327
|
|
Mr RAMUDU BOYA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
YEMMIGANUR
|
AP-13-021-004-006/010466
(DIVAMDINNE)
|
0213021000NRG25240420240421067
|
24/04/2024
|
Sulochanamma
|
0213021WL011798
|
Sulochanamma
|
00019
|
APGB0003127
|
892
|
892
|
Rejected
|
07/05/2024
|
|
3523512379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
YEMMIGANUR
|
AP-13-021-004-006/010467
(DIVAMDINNE)
|
0213021000NRG25240420240421068
|
24/04/2024
|
Chinna Maddiletamma
|
0213021WL011798
|
Chinna Maddiletamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512324
|
|
Mrs MADDILETAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-004-006/010474
(DIVAMDINNE)
|
0213021000NRG25240420240421069
|
24/04/2024
|
Mukenna
|
0213021WL011798
|
Mukenna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512349
|
|
Mr MUKENNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-004-006/010483
(DIVAMDINNE)
|
0213021000NRG25240420240421070
|
24/04/2024
|
Bimanna
|
0213021WL011798
|
Bimanna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512314
|
|
Mr TALARI PEDDA BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
YEMMIGANUR
|
AP-13-021-004-006/010521
(DIVAMDINNE)
|
0213021000NRG25240420240421071
|
24/04/2024
|
Nagaraju
|
0213021WL011798
|
Nagaraju
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512374
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-004-006/010521
(DIVAMDINNE)
|
0213021000NRG25240420240421072
|
24/04/2024
|
Somulamma
|
0213021WL011798
|
Somulamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512297
|
|
Mrs SOMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-004-006/010556
(DIVAMDINNE)
|
0213021000NRG25240420240421073
|
24/04/2024
|
Bajari
|
0213021WL011798
|
Bajari
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512375
|
|
Mr BOYA BAJARI S O BAJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
YEMMIGANUR
|
AP-13-021-004-006/010556
(DIVAMDINNE)
|
0213021000NRG25240420240421074
|
24/04/2024
|
Nagalakshmi
|
0213021WL011798
|
Nagalakshmi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512362
|
|
Mrs NAGA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-004-006/010568
(DIVAMDINNE)
|
0213021000NRG25240420240421075
|
24/04/2024
|
Raamadaas
|
0213021WL011798
|
Raamadaas
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512363
|
|
Mr RAMADASU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-004-006/010572
(DIVAMDINNE)
|
0213021000NRG25240420240421076
|
24/04/2024
|
LAKSHMANNA K
|
0213021WL011798
|
LAKSHMANNA K
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512406
|
|
Mr LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-004-006/010587
(DIVAMDINNE)
|
0213021000NRG25240420240421078
|
24/04/2024
|
Jayamma
|
0213021WL011798
|
Jayamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523512343
|
|
BOYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YEMMIGANUR
|
AP-13-021-004-006/010672
(DIVAMDINNE)
|
0213021000NRG25240420240421079
|
24/04/2024
|
Ramanjaneyulu
|
0213021WL011798
|
Ramanjaneyulu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512427
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-004-006/010907
(DIVAMDINNE)
|
0213021000NRG25240420240421080
|
24/04/2024
|
Yankanna
|
0213021WL011798
|
Yankanna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512339
|
|
Mr VENKANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
YEMMIGANUR
|
AP-13-021-004-006/010981
(DIVAMDINNE)
|
0213021000NRG25240420240421081
|
24/04/2024
|
eeranna
|
0213021WL011798
|
eeranna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512323
|
|
Mr ERANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/010981
(DIVAMDINNE)
|
0213021000NRG25240420240421082
|
24/04/2024
|
narasamma
|
0213021WL011798
|
narasamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512402
|
|
Mrs ERAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
YEMMIGANUR
|
AP-13-021-004-006/011096
(DIVAMDINNE)
|
0213021000NRG25240420240421083
|
24/04/2024
|
BOYA RAMANJINI
|
0213021WL011798
|
BOYA RAMANJINI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512373
|
|
Mr BOYA RAMANJINI S O DUBBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-004-006/011096
(DIVAMDINNE)
|
0213021000NRG25240420240421084
|
24/04/2024
|
HANUMANTHAMMA
|
0213021WL011798
|
HANUMANTHAMMA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512317
|
|
Mrs GUJJULA HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-004-006/011101
(DIVAMDINNE)
|
0213021000NRG25240420240421085
|
24/04/2024
|
Ramanjini
|
0213021WL011798
|
Ramanjini
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512286
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-004-006/011101
(DIVAMDINNE)
|
0213021000NRG25240420240421086
|
24/04/2024
|
Venkateswaramma
|
0213021WL011798
|
Venkateswaramma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512431
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-004-006/011102
(DIVAMDINNE)
|
0213021000NRG25240420240421087
|
24/04/2024
|
Anjaneyulu
|
0213021WL011798
|
Anjaneyulu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512429
|
|
Mr ANJINEYA ALIAS ANJINAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-004-006/011102
(DIVAMDINNE)
|
0213021000NRG25240420240421088
|
24/04/2024
|
Aruna
|
0213021WL011798
|
Aruna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512306
|
|
Mrs BOYA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-004-006/011103
(DIVAMDINNE)
|
0213021000NRG25240420240421089
|
24/04/2024
|
BOYA BAJARI
|
0213021WL011798
|
BOYA BAJARI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512288
|
|
Mr BAJARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
YEMMIGANUR
|
AP-13-021-004-006/011106
(DIVAMDINNE)
|
0213021000NRG25240420240421090
|
24/04/2024
|
Anjineya
|
0213021WL011798
|
Anjineya
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512285
|
|
BOYA ANJINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YEMMIGANUR
|
AP-13-021-004-006/011195
(DIVAMDINNE)
|
0213021000NRG25240420240421091
|
24/04/2024
|
Rajamma
|
0213021WL011798
|
Rajamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512424
|
|
Mrs RAJAMMA GARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-004-006/011196
(DIVAMDINNE)
|
0213021000NRG25240420240421092
|
24/04/2024
|
Saraswathi
|
0213021WL011798
|
Saraswathi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512294
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-004-006/011207
(DIVAMDINNE)
|
0213021000NRG25240420240421094
|
24/04/2024
|
Chinna Muneswari
|
0213021WL011798
|
Chinna Muneswari
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512289
|
|
Mrs CHINNA MUNESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-004-006/011207
(DIVAMDINNE)
|
0213021000NRG25240420240421093
|
24/04/2024
|
Nagaraju
|
0213021WL011798
|
Nagaraju
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512290
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-004-006/011250
(DIVAMDINNE)
|
0213021000NRG25240420240421095
|
24/04/2024
|
Shailaja
|
0213021WL011798
|
Shailaja
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512380
|
|
Mrs SAILAJA KUMARI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
YEMMIGANUR
|
AP-13-021-004-006/011256
(DIVAMDINNE)
|
0213021000NRG25240420240421096
|
24/04/2024
|
Damodara
|
0213021WL011798
|
Damodara
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512449
|
|
Mr KURUVA DAMODHAR S O VENKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
YEMMIGANUR
|
AP-13-021-004-006/011256
(DIVAMDINNE)
|
0213021000NRG25240420240421097
|
24/04/2024
|
Mounika
|
0213021WL011798
|
Mounika
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512283
|
|
Mr MOUNIKA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-004-006/011260
(DIVAMDINNE)
|
0213021000NRG25240420240421099
|
24/04/2024
|
Sunitha
|
0213021WL011798
|
Sunitha
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512284
|
|
Mrs CHAKALI SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-004-006/011273
(DIVAMDINNE)
|
0213021000NRG25240420240421100
|
24/04/2024
|
VENKATESWARAMMMA
|
0213021WL011798
|
VENKATESWARAMMMA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512435
|
|
Mrs VENKATESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-004-006/011290
(DIVAMDINNE)
|
0213021000NRG25240420240421101
|
24/04/2024
|
GEETHA
|
0213021WL011798
|
GEETHA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512305
|
|
Mrs GEETHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-004-006/011323
(DIVAMDINNE)
|
0213021000NRG25240420240421102
|
24/04/2024
|
krishna
|
0213021WL011798
|
krishna
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512311
|
|
Mr BOYA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-004-006/011323
(DIVAMDINNE)
|
0213021000NRG25240420240421103
|
24/04/2024
|
Rajamma
|
0213021WL011798
|
Rajamma
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512292
|
|
Mrs RAJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-004-006/011352
(DIVAMDINNE)
|
0213021000NRG25240420240421104
|
24/04/2024
|
Mallesh
|
0213021WL011798
|
Mallesh
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512376
|
|
Mr TALARI MALLESH S O NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-004-006/011352
(DIVAMDINNE)
|
0213021000NRG25240420240421105
|
24/04/2024
|
Saraswathi
|
0213021WL011798
|
Saraswathi
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512436
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
YEMMIGANUR
|
AP-13-021-004-006/011365
(DIVAMDINNE)
|
0213021000NRG25240420240421107
|
24/04/2024
|
MAHALAKSHMI
|
0213021WL011798
|
MAHALAKSHMI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512293
|
|
Mrs MAHA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-004-006/011365
(DIVAMDINNE)
|
0213021000NRG25240420240421106
|
24/04/2024
|
Shreenivasulu
|
0213021WL011798
|
Shreenivasulu
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512432
|
|
BOYA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YEMMIGANUR
|
AP-13-021-004-006/11415
(DIVAMDINNE)
|
0213021000NRG25240420240421110
|
24/04/2024
|
BOYA NAGAVENI
|
0213021WL011798
|
BOYA NAGAVENI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512313
|
|
BOYA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YEMMIGANUR
|
AP-13-021-004-006/11468
(DIVAMDINNE)
|
0213021000NRG25240420240421111
|
24/04/2024
|
KURUVA ARUNAMMA
|
0213021WL011798
|
KURUVA ARUNAMMA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512319
|
|
Mrs Kuruva Arunamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
YEMMIGANUR
|
AP-13-021-004-006/11479
(DIVAMDINNE)
|
0213021000NRG25240420240421114
|
24/04/2024
|
BOYA MALLESWARI
|
0213021WL011798
|
BOYA MALLESWARI
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512318
|
|
Mrs BOYA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
YEMMIGANUR
|
AP-13-021-004-006/11479
(DIVAMDINNE)
|
0213021000NRG25240420240421113
|
24/04/2024
|
RAJAKRISHNA BOYA
|
0213021WL011798
|
RAJAKRISHNA BOYA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512308
|
|
Mr RAJAKRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-004-006/11481
(DIVAMDINNE)
|
0213021000NRG25240420240421115
|
24/04/2024
|
K ANJINEYULU
|
0213021WL011798
|
K ANJINEYULU
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512300
|
|
Mr ANJANEYULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-004-006/11481
(DIVAMDINNE)
|
0213021000NRG25240420240421116
|
24/04/2024
|
KURUVA GIDDAMMA
|
0213021WL011798
|
KURUVA GIDDAMMA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512312
|
|
Mrs KURUVA GIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-004-006/11484
(DIVAMDINNE)
|
0213021000NRG25240420240421118
|
24/04/2024
|
VIRUPAKSHI UPPARA
|
0213021WL011798
|
VIRUPAKSHI UPPARA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512307
|
|
Ms VIRUPAKSHI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-004-006/11488
(DIVAMDINNE)
|
0213021000NRG25240420240421120
|
24/04/2024
|
KURUVA SURESH
|
0213021WL011798
|
KURUVA SURESH
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512302
|
|
Mr SURESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-004-006/11488
(DIVAMDINNE)
|
0213021000NRG25240420240421119
|
24/04/2024
|
SUJATHAMMA KURUVA
|
0213021WL011798
|
SUJATHAMMA KURUVA
|
00019
|
APGB0003127
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512413
|
|
Mrs SUJATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/020015
(PESALADINNE)
|
0213021000NRG25240420240422393
|
24/04/2024
|
Narasimhulu
|
0213021WL011809
|
Narasimhulu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512341
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-010/020015
(PESALADINNE)
|
0213021000NRG25240420240422394
|
24/04/2024
|
Sreeramulu
|
0213021WL011809
|
Sreeramulu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512444
|
|
Mr SREERAMULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-010/020016
(PESALADINNE)
|
0213021000NRG25240420240422396
|
24/04/2024
|
Jayalakshmi
|
0213021WL011809
|
Jayalakshmi
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512364
|
|
Mrs JAYA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
YEMMIGANUR
|
AP-13-021-006-010/020016
(PESALADINNE)
|
0213021000NRG25240420240422395
|
24/04/2024
|
Raamanjineyulu
|
0213021WL011809
|
Raamanjineyulu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512377
|
|
Mr RAMANJUNEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
YEMMIGANUR
|
AP-13-021-006-010/020022
(PESALADINNE)
|
0213021000NRG25240420240422397
|
24/04/2024
|
KURUVA CHINNA BEESAMMA
|
0213021WL011809
|
KURUVA CHINNA BEESAMMA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512359
|
|
Mrs BEERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
YEMMIGANUR
|
AP-13-021-006-010/020022
(PESALADINNE)
|
0213021000NRG25240420240422398
|
24/04/2024
|
KURUVA THIMMAMMA
|
0213021WL011809
|
KURUVA THIMMAMMA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512357
|
|
Mrs THIMMAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
YEMMIGANUR
|
AP-13-021-006-010/020029
(PESALADINNE)
|
0213021000NRG25240420240422399
|
24/04/2024
|
Venkateswaramma
|
0213021WL011809
|
Venkateswaramma
|
00019
|
APGB0003127
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523512356
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG25240420240422400
|
24/04/2024
|
Chinna Hanumanthu
|
0213021WL011809
|
Chinna Hanumanthu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512326
|
|
Mr HANUMANTHU BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG25240420240422402
|
24/04/2024
|
Chinna Ranganna
|
0213021WL011809
|
Chinna Ranganna
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512445
|
|
Mr RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG25240420240422401
|
24/04/2024
|
Dastagiramma
|
0213021WL011809
|
Dastagiramma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512366
|
|
Mrs DASTAGIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG25240420240422403
|
24/04/2024
|
Yankamma
|
0213021WL011809
|
Yankamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512404
|
|
Mrs YANKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG25240420240422404
|
24/04/2024
|
Ramanjaneyulu
|
0213021WL011809
|
Ramanjaneyulu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512447
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG25240420240422405
|
24/04/2024
|
Someswaramma
|
0213021WL011809
|
Someswaramma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512448
|
|
Mrs BOYA SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG25240420240422407
|
24/04/2024
|
Jayamma
|
0213021WL011809
|
Jayamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512365
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG25240420240422406
|
24/04/2024
|
Ramanjineyulu
|
0213021WL011809
|
Ramanjineyulu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512328
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
YEMMIGANUR
|
AP-13-021-006-010/020036
(PESALADINNE)
|
0213021000NRG25240420240422409
|
24/04/2024
|
Madamma
|
0213021WL011809
|
Madamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512358
|
|
Mrs MADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
YEMMIGANUR
|
AP-13-021-006-010/020036
(PESALADINNE)
|
0213021000NRG25240420240422408
|
24/04/2024
|
Ramudu
|
0213021WL011809
|
Ramudu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512369
|
|
Mr BOYA PEDDA RAMUDU ALIAS RAMUDU BO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
YEMMIGANUR
|
AP-13-021-006-010/020039
(PESALADINNE)
|
0213021000NRG25240420240422411
|
24/04/2024
|
Lakshmi Devi
|
0213021WL011809
|
Lakshmi Devi
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512378
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG25240420240422413
|
24/04/2024
|
Lakshmanna
|
0213021WL011809
|
Lakshmanna
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512350
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG25240420240422412
|
24/04/2024
|
Shankaramma
|
0213021WL011809
|
Shankaramma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512441
|
|
Mrs SANKARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
YEMMIGANUR
|
AP-13-021-006-010/020054
(PESALADINNE)
|
0213021000NRG25240420240422416
|
24/04/2024
|
BOYA PEDDA RANGANNA
|
0213021WL011809
|
BOYA PEDDA RANGANNA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512446
|
|
Mr PEDDA RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
YEMMIGANUR
|
AP-13-021-006-010/020054
(PESALADINNE)
|
0213021000NRG25240420240422415
|
24/04/2024
|
Nagalakshmi
|
0213021WL011809
|
Nagalakshmi
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512332
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
YEMMIGANUR
|
AP-13-021-006-010/020056
(PESALADINNE)
|
0213021000NRG25240420240422417
|
24/04/2024
|
Venikateswaramma
|
0213021WL011809
|
Venikateswaramma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512381
|
|
MS B VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEMMIGANUR
|
AP-13-021-006-010/020066
(PESALADINNE)
|
0213021000NRG25240420240422421
|
24/04/2024
|
K URUKUNDAMMA
|
0213021WL011809
|
K URUKUNDAMMA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512298
|
|
Mrs URUKUNDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
YEMMIGANUR
|
AP-13-021-006-010/020066
(PESALADINNE)
|
0213021000NRG25240420240422420
|
24/04/2024
|
KURUVA HANUMANTHU
|
0213021WL011809
|
KURUVA HANUMANTHU
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512321
|
|
Mr HANUMANTHU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG25240420240422422
|
24/04/2024
|
Raghavendra
|
0213021WL011809
|
Raghavendra
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512345
|
|
Mr NAGENDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG25240420240422423
|
24/04/2024
|
Somakka
|
0213021WL011809
|
Somakka
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512411
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG25240420240422425
|
24/04/2024
|
Chandramma
|
0213021WL011809
|
Chandramma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512417
|
|
Mrs CHANDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG25240420240422424
|
24/04/2024
|
Hanumanthu
|
0213021WL011809
|
Hanumanthu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512368
|
|
Mr BOYA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG25240420240422427
|
24/04/2024
|
Yankamma
|
0213021WL011809
|
Yankamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512367
|
|
Mrs YENKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
YEMMIGANUR
|
AP-13-021-006-010/020096
(PESALADINNE)
|
0213021000NRG25240420240422428
|
24/04/2024
|
Lakshmi
|
0213021WL011809
|
Lakshmi
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512361
|
|
Mrs LAKSHMI TAMMALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG25240420240422429
|
24/04/2024
|
Hanumanthu
|
0213021WL011809
|
Hanumanthu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512414
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG25240420240422430
|
24/04/2024
|
Jayamma
|
0213021WL011809
|
Jayamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512405
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
YEMMIGANUR
|
AP-13-021-006-010/020101
(PESALADINNE)
|
0213021000NRG25240420240422434
|
24/04/2024
|
linganna
|
0213021WL011809
|
linganna
|
00019
|
APGB0003127
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523512416
|
|
Mr LINGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
YEMMIGANUR
|
AP-13-021-006-010/020101
(PESALADINNE)
|
0213021000NRG25240420240422433
|
24/04/2024
|
Malleswari
|
0213021WL011809
|
Malleswari
|
00019
|
APGB0003127
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523512442
|
|
MS KURUVA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG25240420240422436
|
24/04/2024
|
SATHARLA HARIKRISHNA
|
0213021WL011809
|
SATHARLA HARIKRISHNA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512310
|
|
MR SATHARLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG25240420240422435
|
24/04/2024
|
Somakka
|
0213021WL011809
|
Somakka
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512353
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG25240420240422438
|
24/04/2024
|
Eranna
|
0213021WL011809
|
Eranna
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512337
|
|
Mr VEERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG25240420240422439
|
24/04/2024
|
Savitramma
|
0213021WL011809
|
Savitramma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512439
|
|
Mrs SAVITHRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
YEMMIGANUR
|
AP-13-021-006-010/020132
(PESALADINNE)
|
0213021000NRG25240420240422443
|
24/04/2024
|
Jyothamma
|
0213021WL011809
|
Jyothamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512440
|
|
Mrs JYOTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
YEMMIGANUR
|
AP-13-021-006-010/020132
(PESALADINNE)
|
0213021000NRG25240420240422442
|
24/04/2024
|
Narasimulu
|
0213021WL011809
|
Narasimulu
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512338
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
YEMMIGANUR
|
AP-13-021-006-010/020154
(PESALADINNE)
|
0213021000NRG25240420240422445
|
24/04/2024
|
RANGANNA
|
0213021WL011809
|
RANGANNA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512433
|
|
Mr RANGANNA BOYA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
YEMMIGANUR
|
AP-13-021-006-010/020154
(PESALADINNE)
|
0213021000NRG25240420240422444
|
24/04/2024
|
Sharada
|
0213021WL011809
|
Sharada
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512434
|
|
Mrs SHARADA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
YEMMIGANUR
|
AP-13-021-006-010/020157
(PESALADINNE)
|
0213021000NRG25240420240422447
|
24/04/2024
|
BOYA MAHATMA
|
0213021WL011809
|
BOYA MAHATMA
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512401
|
|
Mr MAHATMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
YEMMIGANUR
|
AP-13-021-006-010/020157
(PESALADINNE)
|
0213021000NRG25240420240422446
|
24/04/2024
|
Ramakka
|
0213021WL011809
|
Ramakka
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512360
|
|
Mrs RAMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
YEMMIGANUR
|
AP-13-021-006-010/020183
(PESALADINNE)
|
0213021000NRG25240420240422726
|
24/04/2024
|
K NARAYANAMMA
|
0213021WL011814
|
K NARAYANAMMA
|
00019
|
APGB0003127
|
896
|
896
|
Processed
|
03/05/2024
|
|
3523512299
|
|
Mrs NARAYANAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
YEMMIGANUR
|
AP-13-021-006-010/020194
(PESALADINNE)
|
0213021000NRG25240420240422448
|
24/04/2024
|
Chinna Ranganna
|
0213021WL011809
|
Chinna Ranganna
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512291
|
|
Mr CHINNA RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
YEMMIGANUR
|
AP-13-021-006-010/020209
(PESALADINNE)
|
0213021000NRG25240420240422728
|
24/04/2024
|
BOYA ADHILAKSHMI
|
0213021WL011814
|
BOYA ADHILAKSHMI
|
00019
|
APGB0003127
|
896
|
896
|
Processed
|
03/05/2024
|
|
3523512309
|
|
Mr BOYA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
YEMMIGANUR
|
AP-13-021-006-010/020209
(PESALADINNE)
|
0213021000NRG25240420240422727
|
24/04/2024
|
Raamanjineyulu
|
0213021WL011814
|
Raamanjineyulu
|
00019
|
APGB0003127
|
896
|
896
|
Processed
|
03/05/2024
|
|
3523512443
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
YEMMIGANUR
|
AP-13-021-006-010/020222
(PESALADINNE)
|
0213021000NRG25240420240422451
|
24/04/2024
|
Raghgithamma
|
0213021WL011809
|
Raghgithamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512409
|
|
Mrs RAJITHAMMA VARIPILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
YEMMIGANUR
|
AP-13-021-006-010/020222
(PESALADINNE)
|
0213021000NRG25240420240422450
|
24/04/2024
|
Sarva Reddy
|
0213021WL011809
|
Sarva Reddy
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512410
|
|
Mr SARVAREDDY VARIPILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG25240420240422452
|
24/04/2024
|
Hanumanna
|
0213021WL011809
|
Hanumanna
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512418
|
|
Mr HANUMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG25240420240422453
|
24/04/2024
|
hanumanthamma
|
0213021WL011809
|
hanumanthamma
|
00019
|
APGB0003127
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512419
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
YEMMIGANUR
|
AP-13-021-006-010/020260
(PESALADINNE)
|
0213021000NRG25240420240422731
|
24/04/2024
|
BOYA NAGALAKSHMI
|
0213021WL011814
|
BOYA NAGALAKSHMI
|
00019
|
APGB0003127
|
896
|
896
|
Processed
|
03/05/2024
|
|
3523512315
|
|
Mrs BOYA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
YEMMIGANUR
|
AP-13-021-006-010/020260
(PESALADINNE)
|
0213021000NRG25240420240422732
|
24/04/2024
|
BOYA SURESH
|
0213021WL011814
|
BOYA SURESH
|
00019
|
APGB0003127
|
896
|
896
|
Processed
|
03/05/2024
|
|
3523512316
|
|
Mrs BOYA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126087
|
126087
|
|
|
|
|
|
|
|
|
148
|
YEMMIGANUR
|
AP-13-021-004-006/11468
(DIVAMDINNE)
|
0213021000NRG25240420240421112
|
24/04/2024
|
KURUVA VEERACHANDRA
|
0213021WL011798
|
KURUVA VEERACHANDRA
|
00078
|
CNRB0004494
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523512320
|
|
KURUVA VEERACHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
149
|
YEMMIGANUR
|
AP-13-021-004-006/010110
(DIVAMDINNE)
|
0213021000NRG25240420240421026
|
24/04/2024
|
Shekar
|
0213021WL011798
|
Shekar
|
00415
|
SBIN0000955
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512387
|
|
EDIGA SEKHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YEMMIGANUR
|
AP-13-021-004-006/010270
(DIVAMDINNE)
|
0213021000NRG25240420240421031
|
24/04/2024
|
SURESH BABU
|
0213021WL011798
|
SURESH BABU
|
00415
|
SBIN0000955
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523512392
|
|
MR DANE SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-004-006/010448
(DIVAMDINNE)
|
0213021000NRG25240420240421059
|
24/04/2024
|
Urukundu
|
0213021WL011798
|
Urukundu
|
00415
|
SBIN0000955
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523512386
|
|
MR K URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEMMIGANUR
|
AP-13-021-004-006/010466
(DIVAMDINNE)
|
0213021000NRG25240420240421066
|
24/04/2024
|
Maddileti
|
0213021WL011798
|
Maddileti
|
00415
|
SBIN0000955
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512385
|
|
Mr MADDILETI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
YEMMIGANUR
|
AP-13-021-004-006/011260
(DIVAMDINNE)
|
0213021000NRG25240420240421098
|
24/04/2024
|
Veeresh
|
0213021WL011798
|
Veeresh
|
00415
|
SBIN0000955
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523512384
|
|
Mr VEERESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
YEMMIGANUR
|
AP-13-021-006-010/020039
(PESALADINNE)
|
0213021000NRG25240420240422410
|
24/04/2024
|
Raamanjineyulu
|
0213021WL011809
|
Raamanjineyulu
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512395
|
|
MR B RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG25240420240422414
|
24/04/2024
|
ramakrishna
|
0213021WL011809
|
ramakrishna
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512400
|
|
MR BOYA RAAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG25240420240422426
|
24/04/2024
|
Mallikarjuna
|
0213021WL011809
|
Mallikarjuna
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512383
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YEMMIGANUR
|
AP-13-021-006-010/020099
(PESALADINNE)
|
0213021000NRG25240420240422431
|
24/04/2024
|
Ajineyulu
|
0213021WL011809
|
Ajineyulu
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512389
|
|
MR B ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
YEMMIGANUR
|
AP-13-021-006-010/020099
(PESALADINNE)
|
0213021000NRG25240420240422432
|
24/04/2024
|
Hanumanthamma
|
0213021WL011809
|
Hanumanthamma
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512388
|
|
MS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-006-010/020122
(PESALADINNE)
|
0213021000NRG25240420240422437
|
24/04/2024
|
Jayamma
|
0213021WL011809
|
Jayamma
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523512390
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG25240420240422440
|
24/04/2024
|
SATHARLA RAJASEKHAR
|
0213021WL011809
|
SATHARLA RAJASEKHAR
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512394
|
|
MR SATHARLA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG25240420240422441
|
24/04/2024
|
SATHARLA VEERENDRA
|
0213021WL011809
|
SATHARLA VEERENDRA
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512399
|
|
MR SATHARLA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEMMIGANUR
|
AP-13-021-006-010/020204
(PESALADINNE)
|
0213021000NRG25240420240422449
|
24/04/2024
|
Savitri
|
0213021WL011809
|
Savitri
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523512391
|
|
MRS KURUVA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-006-010/020245
(PESALADINNE)
|
0213021000NRG25240420240422730
|
24/04/2024
|
NALLAKKA
|
0213021WL011814
|
NALLAKKA
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
02/05/2024
|
|
3523512398
|
|
MRS BOYA NALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-006-010/020245
(PESALADINNE)
|
0213021000NRG25240420240422729
|
24/04/2024
|
veeresh
|
0213021WL011814
|
veeresh
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
02/05/2024
|
|
3523512397
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEMMIGANUR
|
AP-13-021-006-010/20273
(PESALADINNE)
|
0213021000NRG25240420240422733
|
24/04/2024
|
GUJJULA KRISHNAMURTHY
|
0213021WL011814
|
GUJJULA KRISHNAMURTHY
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
02/05/2024
|
|
3523512393
|
|
MR GUJJULA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15230
|
15230
|
|
|
|
|
|
|
|
|
166
|
YEMMIGANUR
|
AP-13-021-004-006/11484
(DIVAMDINNE)
|
0213021000NRG25240420240421117
|
24/04/2024
|
UPPARI VEERESH
|
0213021WL011798
|
UPPARI VEERESH
|
00415
|
SBIN0003364
|
892
|
892
|
Rejected
|
07/05/2024
|
|
3523512396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
167
|
YEMMIGANUR
|
AP-13-021-004-006/11415
(DIVAMDINNE)
|
0213021000NRG25240420240421109
|
24/04/2024
|
TALARI DASHARADARAMUDU
|
0213021WL011798
|
TALARI DASHARADARAMUDU
|
00688
|
FINO0001112
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523512382
|
|
TALARI DASHARADARAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148465
|
148465
|
|
|
|
|
|
|
|