|
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
|
Obulavaripalle
|
AP-11-044-020-014/010049
()
|
0211044000NRG25170520240925391
|
17/05/2024
|
Ramachandraiah
|
0211044WL027542
|
Ramachandraiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222174
|
|
Mr Balugari Ramachandraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-020-014/010080
()
|
0211044000NRG25170520240925392
|
17/05/2024
|
Ramalakshumma
|
0211044WL027542
|
Ramalakshumma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222185
|
|
Mrs SUBBALAKSHAMMA SITHUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-020-014/010086
()
|
0211044000NRG25170520240925394
|
17/05/2024
|
Eswaramma
|
0211044WL027542
|
Eswaramma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222074
|
|
Mrs ESWARAMMA VANGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-020-014/010090
()
|
0211044000NRG25170520240925395
|
17/05/2024
|
Avulakka
|
0211044WL027542
|
Avulakka
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222081
|
|
Mrs AVULAKKA SANDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-020-014/010091
()
|
0211044000NRG25170520240925396
|
17/05/2024
|
Krishnamma
|
0211044WL027542
|
Krishnamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222304
|
|
Mrs Avula Kitamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-020-014/010105
()
|
0211044000NRG25170520240928795
|
17/05/2024
|
Siddaiah
|
0211044WL027638
|
Siddaiah
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4222222288
|
|
Mr Parala Siddaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-020-014/010106
()
|
0211044000NRG25170520240928796
|
17/05/2024
|
Gangaiah
|
0211044WL027638
|
Gangaiah
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4222222210
|
|
Mr ADDURU GANGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-020-014/010106
()
|
0211044000NRG25170520240928797
|
17/05/2024
|
Sampurna
|
0211044WL027638
|
Sampurna
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4222222071
|
|
SAMPURNA ADDURU
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-020-014/010108
()
|
0211044000NRG25170520240928799
|
17/05/2024
|
Eswaramma
|
0211044WL027638
|
Eswaramma
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4222222078
|
|
Mrs ESWARAMMA PARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-020-014/010108
()
|
0211044000NRG25170520240928798
|
17/05/2024
|
Venkataiah
|
0211044WL027638
|
Venkataiah
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4222222163
|
|
VENKATAIAH P
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-020-014/010121
()
|
0211044000NRG25170520240928800
|
17/05/2024
|
Veeramma
|
0211044WL027638
|
Veeramma
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4222222197
|
|
PEERAMMA PI
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-020-014/010122
()
|
0211044000NRG25170520240928801
|
17/05/2024
|
Ramalakshumma
|
0211044WL027638
|
Ramalakshumma
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4222222073
|
|
Mrs Parala Rama Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-020-014/010126
()
|
0211044000NRG25170520240928802
|
17/05/2024
|
Siddaiah
|
0211044WL027638
|
Siddaiah
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4222222209
|
|
Mr Pamula Siddaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-020-014/010140
()
|
0211044000NRG25170520240928803
|
17/05/2024
|
Lakshminarasamma
|
0211044WL027638
|
Lakshminarasamma
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4222222070
|
|
Mrs LAKSHMI NARASAMMA PARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-020-014/010148
()
|
0211044000NRG25170520240928804
|
17/05/2024
|
Lakshmi Devi
|
0211044WL027638
|
Lakshmi Devi
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4222222072
|
|
LAKSHMI DEVI C
|
ICICI BANK LTD(508534)
|
|
16
|
Obulavaripalle
|
AP-11-044-020-014/010151
()
|
0211044000NRG25170520240925398
|
17/05/2024
|
Narasamma
|
0211044WL027542
|
Narasamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222217
|
|
Mrs Vangineni Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-020-014/010164
()
|
0211044000NRG25170520240925399
|
17/05/2024
|
Venkatamma
|
0211044WL027542
|
Venkatamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222183
|
|
Mrs VENKATAMMA MASUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-020-014/010167
()
|
0211044000NRG25170520240925402
|
17/05/2024
|
Gangaiah
|
0211044WL027542
|
Gangaiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222322
|
|
GANGAIAH SITUGARI
|
ICICI BANK LTD(508534)
|
|
19
|
Obulavaripalle
|
AP-11-044-020-014/010167
()
|
0211044000NRG25170520240925401
|
17/05/2024
|
Lakshmumma
|
0211044WL027542
|
Lakshmumma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222169
|
|
Mrs Seethugari Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-020-014/010173
()
|
0211044000NRG25170520240925404
|
17/05/2024
|
kondagari siva kumar
|
0211044WL027542
|
kondagari siva kumar
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222344
|
|
Mr KONDAGARI SIVA KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Obulavaripalle
|
AP-11-044-020-014/010173
()
|
0211044000NRG25170520240925403
|
17/05/2024
|
Padmavati
|
0211044WL027542
|
Padmavati
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222069
|
|
Mrs Konda Gari Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-020-014/010233
()
|
0211044000NRG25170520240925408
|
17/05/2024
|
Narasaraamayya
|
0211044WL027542
|
Narasaraamayya
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222269
|
|
Mr Soma Narasa Ramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-020-014/010234
()
|
0211044000NRG25170520240925409
|
17/05/2024
|
venkatamma
|
0211044WL027542
|
venkatamma
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222221
|
|
Ms Karam Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-020-014/010273
()
|
0211044000NRG25170520240925410
|
17/05/2024
|
manemma
|
0211044WL027542
|
manemma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222082
|
|
Mrs MUNEMMA SANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-020-014/010283
()
|
0211044000NRG25170520240925414
|
17/05/2024
|
Murali
|
0211044WL027542
|
Murali
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222318
|
|
Master Korakatta Murali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-020-014/010283
()
|
0211044000NRG25170520240925413
|
17/05/2024
|
Ramanaiah
|
0211044WL027542
|
Ramanaiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222329
|
|
Mr Korakata Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-020-014/010288
()
|
0211044000NRG25170520240925415
|
17/05/2024
|
gurramma
|
0211044WL027542
|
gurramma
|
00019
|
APGB0002018
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222187
|
|
Balobu Gurramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Obulavaripalle
|
AP-11-044-020-014/010297
()
|
0211044000NRG25170520240925416
|
17/05/2024
|
subadra
|
0211044WL027542
|
subadra
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222289
|
|
Mrs Seethugari Subadra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-020-014/010302
()
|
0211044000NRG25170520240925418
|
17/05/2024
|
sarada
|
0211044WL027542
|
sarada
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222213
|
|
Mrs Pullugari Sarada
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-020-014/010324
()
|
0211044000NRG25170520240925419
|
17/05/2024
|
kantamma
|
0211044WL027542
|
kantamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222171
|
|
Mrs KULLALA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-020-014/010341
()
|
0211044000NRG25170520240925421
|
17/05/2024
|
Narayana
|
0211044WL027542
|
Narayana
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222268
|
|
Mr Mandaiah Gari Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-020-014/010343
()
|
0211044000NRG25170520240925422
|
17/05/2024
|
lakshmidevi
|
0211044WL027542
|
lakshmidevi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222230
|
|
Mr Peddapigari Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-020-014/010343
()
|
0211044000NRG25170520240925423
|
17/05/2024
|
Ramanayya
|
0211044WL027542
|
Ramanayya
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222086
|
|
Mr Peddapigari Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-020-014/010353
()
|
0211044000NRG25170520240925426
|
17/05/2024
|
Arunamma
|
0211044WL027542
|
Arunamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222186
|
|
Mrs ARUNAMMA SIDDUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-020-014/010355
()
|
0211044000NRG25170520240927987
|
17/05/2024
|
Lakshimidevi
|
0211044WL027617
|
Lakshimidevi
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222175
|
|
Mrs Karrathoti lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-020-014/010359
()
|
0211044000NRG25170520240925428
|
17/05/2024
|
Narasamma
|
0211044WL027542
|
Narasamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222164
|
|
Mrs NARASAMMA SURENENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-020-014/010359
()
|
0211044000NRG25170520240925427
|
17/05/2024
|
SiddiRamaiah
|
0211044WL027542
|
SiddiRamaiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222064
|
|
Mr Surineni Siddiramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-020-014/010360
()
|
0211044000NRG25170520240925429
|
17/05/2024
|
jayamma
|
0211044WL027542
|
jayamma
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222199
|
|
Mrs Gugilaiah Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Obulavaripalle
|
AP-11-044-020-014/010372
()
|
0211044000NRG25170520240925431
|
17/05/2024
|
Venkatasubbamma
|
0211044WL027542
|
Venkatasubbamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222165
|
|
Mrs Pullagari Venkatasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-020-014/010373
()
|
0211044000NRG25170520240925432
|
17/05/2024
|
Gangamma
|
0211044WL027542
|
Gangamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222172
|
|
MRS GANGAMMA MUMMANANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Obulavaripalle
|
AP-11-044-020-014/010378
()
|
0211044000NRG25170520240925434
|
17/05/2024
|
Padmavathi
|
0211044WL027542
|
Padmavathi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222225
|
|
Ms Korataku Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-020-014/010379
()
|
0211044000NRG25170520240925435
|
17/05/2024
|
achamma
|
0211044WL027542
|
achamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222228
|
|
Ms ACHAMMA KULLOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-020-014/010383
()
|
0211044000NRG25170520240925436
|
17/05/2024
|
Chinnabbi
|
0211044WL027542
|
Chinnabbi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222084
|
|
Mr MANDAIAH GARI CHINNABBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Obulavaripalle
|
AP-11-044-020-014/010390
()
|
0211044000NRG25170520240925438
|
17/05/2024
|
Babu
|
0211044WL027542
|
Babu
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222308
|
|
Mr Vangineni Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-020-014/010390
()
|
0211044000NRG25170520240925439
|
17/05/2024
|
Rajamma
|
0211044WL027542
|
Rajamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222219
|
|
Mrs RAJAMMA VANGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-020-014/010392
()
|
0211044000NRG25170520240925440
|
17/05/2024
|
Tulasi
|
0211044WL027542
|
Tulasi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222184
|
|
Mrs THULASI VANGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-020-014/010393
()
|
0211044000NRG25170520240925441
|
17/05/2024
|
Chinnasubbaiah
|
0211044WL027542
|
Chinnasubbaiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222218
|
|
Mr Vangineni Chinna Subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Obulavaripalle
|
AP-11-044-020-014/010393
()
|
0211044000NRG25170520240925442
|
17/05/2024
|
Parvatamma
|
0211044WL027542
|
Parvatamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222168
|
|
Mrs PARVATHAMMA VANGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Obulavaripalle
|
AP-11-044-020-014/010398
()
|
0211044000NRG25170520240925443
|
17/05/2024
|
Chanchamma
|
0211044WL027542
|
Chanchamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222215
|
|
Ms Balugari Chanchamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-020-014/010406
()
|
0211044000NRG25170520240925444
|
17/05/2024
|
Kantamma
|
0211044WL027542
|
Kantamma
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222170
|
|
Mrs GOLLA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-020-014/010409
()
|
0211044000NRG25170520240925445
|
17/05/2024
|
Sarojanamma
|
0211044WL027542
|
Sarojanamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222083
|
|
SIDDUGARI SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-020-014/010410
()
|
0211044000NRG25170520240925446
|
17/05/2024
|
Chinnakka
|
0211044WL027542
|
Chinnakka
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222216
|
|
Mrs MANDHAYAGAARI CHINNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Obulavaripalle
|
AP-11-044-020-014/010414
()
|
0211044000NRG25170520240925447
|
17/05/2024
|
Bhaskar
|
0211044WL027542
|
Bhaskar
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222085
|
|
Mr Mandhayyagari Bhaskar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-020-014/010414
()
|
0211044000NRG25170520240925448
|
17/05/2024
|
Padmavathi
|
0211044WL027542
|
Padmavathi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222214
|
|
Mrs Mandhayyagari Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Obulavaripalle
|
AP-11-044-020-014/010415
()
|
0211044000NRG25170520240925449
|
17/05/2024
|
Ramadevi
|
0211044WL027542
|
Ramadevi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222167
|
|
Mrs RAMADEVI PEDDAGURRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Obulavaripalle
|
AP-11-044-020-014/010416
()
|
0211044000NRG25170520240925450
|
17/05/2024
|
Chandraiah
|
0211044WL027542
|
Chandraiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222067
|
|
Mr CHANDRAIAH KARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Obulavaripalle
|
AP-11-044-020-014/010429
()
|
0211044000NRG25170520240925451
|
17/05/2024
|
lakshmidevi
|
0211044WL027542
|
lakshmidevi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222333
|
|
Mrs Mallagari Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Obulavaripalle
|
AP-11-044-020-014/010443
()
|
0211044000NRG25170520240927989
|
17/05/2024
|
Sai kumari
|
0211044WL027617
|
Sai kumari
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222345
|
|
Deepalu Sai Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Obulavaripalle
|
AP-11-044-020-014/010443
()
|
0211044000NRG25170520240927988
|
17/05/2024
|
sivaiah
|
0211044WL027617
|
sivaiah
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222327
|
|
Mr Ande Sivaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Obulavaripalle
|
AP-11-044-020-014/010446
()
|
0211044000NRG25170520240925453
|
17/05/2024
|
subramanyam
|
0211044WL027542
|
subramanyam
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222222122
|
|
SHITIGARI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Obulavaripalle
|
AP-11-044-020-014/010447
()
|
0211044000NRG25170520240925454
|
17/05/2024
|
geetha
|
0211044WL027542
|
geetha
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222299
|
|
KARAM GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Obulavaripalle
|
AP-11-044-020-014/010449
()
|
0211044000NRG25170520240925455
|
17/05/2024
|
ramaadevi
|
0211044WL027542
|
ramaadevi
|
00019
|
APGB0002018
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222220
|
|
Mrs Bolugari Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Obulavaripalle
|
AP-11-044-020-014/010453
()
|
0211044000NRG25170520240925456
|
17/05/2024
|
aarunamma
|
0211044WL027542
|
aarunamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222173
|
|
MUMMANENI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Obulavaripalle
|
AP-11-044-020-014/010456
()
|
0211044000NRG25170520240925458
|
17/05/2024
|
raamachandaraiah
|
0211044WL027542
|
raamachandaraiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222263
|
|
SAN KINENI RAMA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Obulavaripalle
|
AP-11-044-020-014/010456
()
|
0211044000NRG25170520240925457
|
17/05/2024
|
SIDDAMMA
|
0211044WL027542
|
SIDDAMMA
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222229
|
|
Ms San Kineni Siddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Obulavaripalle
|
AP-11-044-020-014/010459
()
|
0211044000NRG25170520240925459
|
17/05/2024
|
esswaramma
|
0211044WL027542
|
esswaramma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222309
|
|
Mrs Rajula Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Obulavaripalle
|
AP-11-044-020-014/010472
()
|
0211044000NRG25170520240925460
|
17/05/2024
|
Lakshmma
|
0211044WL027542
|
Lakshmma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222087
|
|
Mrs GANGARI LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Obulavaripalle
|
AP-11-044-020-014/010473
()
|
0211044000NRG25170520240925461
|
17/05/2024
|
Krishnaveni
|
0211044WL027542
|
Krishnaveni
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222166
|
|
Mrs Vangasani Krishnaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Obulavaripalle
|
AP-11-044-020-014/010488
()
|
0211044000NRG25170520240925464
|
17/05/2024
|
kamakshamma
|
0211044WL027542
|
kamakshamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222066
|
|
VANGASANI KAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Obulavaripalle
|
AP-11-044-020-014/010489
()
|
0211044000NRG25170520240925465
|
17/05/2024
|
subbaiah
|
0211044WL027542
|
subbaiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222330
|
|
MR SANKINENI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Obulavaripalle
|
AP-11-044-020-014/010494
()
|
0211044000NRG25170520240925467
|
17/05/2024
|
subhasini
|
0211044WL027542
|
subhasini
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222325
|
|
Mrs Seethugari Subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Obulavaripalle
|
AP-11-044-020-014/010496
()
|
0211044000NRG25170520240925468
|
17/05/2024
|
swathi
|
0211044WL027542
|
swathi
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222286
|
|
Mrs SWATHI VANGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Obulavaripalle
|
AP-11-044-020-014/010499
()
|
0211044000NRG25170520240925470
|
17/05/2024
|
narasamma
|
0211044WL027542
|
narasamma
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222180
|
|
Mrs Rajula Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Obulavaripalle
|
AP-11-044-020-014/010518
()
|
0211044000NRG25170520240925471
|
17/05/2024
|
Ramachandraiah
|
0211044WL027542
|
Ramachandraiah
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222065
|
|
Mr Bommaiah Gari Ramachandraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Obulavaripalle
|
AP-11-044-020-014/010519
()
|
0211044000NRG25170520240925472
|
17/05/2024
|
Vani
|
0211044WL027542
|
Vani
|
00019
|
APGB0002018
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222305
|
|
MS SEETHUGARI VANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Obulavaripalle
|
AP-11-044-020-014/020005
()
|
0211044000NRG25170520240927990
|
17/05/2024
|
Sankaraiah
|
0211044WL027617
|
Sankaraiah
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222068
|
|
MANURU SANKAR REDDY
|
ICICI BANK LTD(508534)
|
|
77
|
Obulavaripalle
|
AP-11-044-020-014/080001
()
|
0211044000NRG25170520240927994
|
17/05/2024
|
Obulamma
|
0211044WL027617
|
Obulamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222079
|
|
Mrs Ande Obulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Obulavaripalle
|
AP-11-044-020-014/080001
()
|
0211044000NRG25170520240927993
|
17/05/2024
|
Subbarayudu
|
0211044WL027617
|
Subbarayudu
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222284
|
|
MR SUBBARAYUDU ANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Obulavaripalle
|
AP-11-044-020-014/080003
()
|
0211044000NRG25170520240927996
|
17/05/2024
|
Narasamma
|
0211044WL027617
|
Narasamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222290
|
|
Mrs NARASAMMA JANGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Obulavaripalle
|
AP-11-044-020-014/080004
()
|
0211044000NRG25170520240927997
|
17/05/2024
|
Anjanamma
|
0211044WL027617
|
Anjanamma
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4222222244
|
|
Mrs Jangampalli Anjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-020-014/080012
()
|
0211044000NRG25170520240927999
|
17/05/2024
|
Adilakshumma
|
0211044WL027617
|
Adilakshumma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222076
|
|
ADILAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-020-014/080014
()
|
0211044000NRG25170520240928000
|
17/05/2024
|
Lakshmi Devi
|
0211044WL027617
|
Lakshmi Devi
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222212
|
|
LAKSHMI DEVI ANUMAPALLI
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-020-014/080016
()
|
0211044000NRG25170520240928001
|
17/05/2024
|
Narasamma
|
0211044WL027617
|
Narasamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222075
|
|
Busapogula Narasamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Obulavaripalle
|
AP-11-044-020-014/080018
()
|
0211044000NRG25170520240928002
|
17/05/2024
|
Penchalamma
|
0211044WL027617
|
Penchalamma
|
00019
|
APGB0002018
|
503
|
503
|
Processed
|
22/05/2024
|
|
4222222267
|
|
PENCHALAMMA JAMGAMPALLI
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-020-014/080019
()
|
0211044000NRG25170520240928003
|
17/05/2024
|
Jayamma
|
0211044WL027617
|
Jayamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222265
|
|
Jangampalli Jayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Obulavaripalle
|
AP-11-044-020-014/080019
()
|
0211044000NRG25170520240928004
|
17/05/2024
|
narasmhulu
|
0211044WL027617
|
narasmhulu
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222319
|
|
Mr Jangampalli Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Obulavaripalle
|
AP-11-044-020-014/080021
()
|
0211044000NRG25170520240928005
|
17/05/2024
|
Jayamma
|
0211044WL027617
|
Jayamma
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222222264
|
|
JAYAMMA KARRATOTI
|
ICICI BANK LTD(508534)
|
|
88
|
Obulavaripalle
|
AP-11-044-020-014/080022
()
|
0211044000NRG25170520240928006
|
17/05/2024
|
Subbamma
|
0211044WL027617
|
Subbamma
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222222181
|
|
SUBBAMMA ANDE
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-020-014/080028
()
|
0211044000NRG25170520240928009
|
17/05/2024
|
Ramadevi
|
0211044WL027617
|
Ramadevi
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222222080
|
|
JANGAMPALLI RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Obulavaripalle
|
AP-11-044-020-014/080031
()
|
0211044000NRG25170520240928010
|
17/05/2024
|
Gangamma
|
0211044WL027617
|
Gangamma
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222222311
|
|
JANGAMPALLI GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Obulavaripalle
|
AP-11-044-020-014/080038
()
|
0211044000NRG25170520240928013
|
17/05/2024
|
Penchalamma
|
0211044WL027617
|
Penchalamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222177
|
|
PENCHALAMMA ARUGURI
|
ICICI BANK LTD(508534)
|
|
92
|
Obulavaripalle
|
AP-11-044-020-014/080052
()
|
0211044000NRG25170520240928014
|
17/05/2024
|
Chinnamma
|
0211044WL027617
|
Chinnamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222182
|
|
CHINNAMMA VALLAA
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-020-014/080066
()
|
0211044000NRG25170520240928016
|
17/05/2024
|
Gangamma
|
0211044WL027617
|
Gangamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222266
|
|
GANGAMMA JANGAMPALLI
|
ICICI BANK LTD(508534)
|
|
94
|
Obulavaripalle
|
AP-11-044-020-014/080073
()
|
0211044000NRG25170520240928017
|
17/05/2024
|
Chalapati
|
0211044WL027617
|
Chalapati
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222320
|
|
CHALAPATI ANDE
|
ICICI BANK LTD(508534)
|
|
95
|
Obulavaripalle
|
AP-11-044-020-014/080073
()
|
0211044000NRG25170520240928018
|
17/05/2024
|
Ravanamma
|
0211044WL027617
|
Ravanamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222313
|
|
Mrs Ande Ravanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Obulavaripalle
|
AP-11-044-020-014/080087
()
|
0211044000NRG25170520240928019
|
17/05/2024
|
Bhagyamma
|
0211044WL027617
|
Bhagyamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222178
|
|
Mrs ANDE BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Obulavaripalle
|
AP-11-044-020-014/080088
()
|
0211044000NRG25170520240928020
|
17/05/2024
|
Gangamma
|
0211044WL027617
|
Gangamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222310
|
|
Mrs Jangampalli Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Obulavaripalle
|
AP-11-044-020-014/080091
()
|
0211044000NRG25170520240928021
|
17/05/2024
|
Siddamma
|
0211044WL027617
|
Siddamma
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222224
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-020-014/080092
()
|
0211044000NRG25170520240928022
|
17/05/2024
|
Sumalata
|
0211044WL027617
|
Sumalata
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222223
|
|
Poli Sumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Obulavaripalle
|
AP-11-044-020-014/080093
()
|
0211044000NRG25170520240928024
|
17/05/2024
|
Chinnammi
|
0211044WL027617
|
Chinnammi
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222222
|
|
CHINNAMMI POLI
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-020-014/080093
()
|
0211044000NRG25170520240928023
|
17/05/2024
|
Rajaiah
|
0211044WL027617
|
Rajaiah
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222200
|
|
Mr Poli Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Obulavaripalle
|
AP-11-044-020-014/080116
()
|
0211044000NRG25170520240928026
|
17/05/2024
|
gangulamma
|
0211044WL027617
|
gangulamma
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4222222211
|
|
Mrs GANGULAMMA PIDIYARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Obulavaripalle
|
AP-11-044-020-014/080123
()
|
0211044000NRG25170520240928027
|
17/05/2024
|
Uday Chandhu
|
0211044WL027617
|
Uday Chandhu
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222334
|
|
ERUGURI UDAY CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Obulavaripalle
|
AP-11-044-020-014/080127
()
|
0211044000NRG25170520240928028
|
17/05/2024
|
Revathi
|
0211044WL027617
|
Revathi
|
00019
|
APGB0002018
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222335
|
|
GONDIPALLI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Obulavaripalle
|
AP-11-044-020-014/080128
()
|
0211044000NRG25170520240928030
|
17/05/2024
|
Bharathi
|
0211044WL027617
|
Bharathi
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4222222226
|
|
Ms KARATHOTI BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Obulavaripalle
|
AP-11-044-020-014/080128
()
|
0211044000NRG25170520240928029
|
17/05/2024
|
Suresh
|
0211044WL027617
|
Suresh
|
00019
|
APGB0002018
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222222227
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
107
|
Obulavaripalle
|
AP-11-044-020-014/110004
()
|
0211044000NRG25170520240928805
|
17/05/2024
|
Changaiah
|
0211044WL027638
|
Changaiah
|
00019
|
APGB0002018
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4222222077
|
|
CHENGAIAH PAARAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106336
|
106336
|
|
|
|
|
|
|
|
|
108
|
Obulavaripalle
|
AP-11-044-020-014/010521
()
|
0211044000NRG25170520240925473
|
17/05/2024
|
veerayya
|
0211044WL027542
|
veerayya
|
00019
|
APGB0002078
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222198
|
|
Mr VEERAIAH THATI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
109
|
Obulavaripalle
|
AP-11-044-011-007/020011
()
|
0211044000NRG25170520240933458
|
17/05/2024
|
saraswathi
|
0211044WL027747
|
saraswathi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222292
|
|
Mrs SARASWATHI PALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Obulavaripalle
|
AP-11-044-011-007/020012
()
|
0211044000NRG25170520240933459
|
17/05/2024
|
Tirumalaraaju
|
0211044WL027747
|
Tirumalaraaju
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222036
|
|
Mr Dakshiraju Tirumala Raju
|
INDIAN BANK(607105)
|
|
111
|
Obulavaripalle
|
AP-11-044-011-007/020015
()
|
0211044000NRG25170520240933461
|
17/05/2024
|
Devi
|
0211044WL027747
|
Devi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222059
|
|
Mrs DEVI MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Obulavaripalle
|
AP-11-044-011-007/020017
()
|
0211044000NRG25170520240933462
|
17/05/2024
|
Kumari
|
0211044WL027747
|
Kumari
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222056
|
|
MRS KUMARI UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Obulavaripalle
|
AP-11-044-011-007/020017
()
|
0211044000NRG25170520240933463
|
17/05/2024
|
Parvathi
|
0211044WL027747
|
Parvathi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222179
|
|
Miss PARVATHI RAMESWARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Obulavaripalle
|
AP-11-044-011-007/020019
()
|
0211044000NRG25170520240933464
|
17/05/2024
|
Subbaraaju
|
0211044WL027747
|
Subbaraaju
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222030
|
|
Mr SUBBARAJU PALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Obulavaripalle
|
AP-11-044-011-007/020021
()
|
0211044000NRG25170520240933465
|
17/05/2024
|
Komdayya
|
0211044WL027747
|
Komdayya
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222192
|
|
KOMDAYYA CHELLA
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-011-007/020021
()
|
0211044000NRG25170520240933466
|
17/05/2024
|
Obulamma
|
0211044WL027747
|
Obulamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222204
|
|
Mrs OBULAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Obulavaripalle
|
AP-11-044-011-007/020027
()
|
0211044000NRG25170520240933470
|
17/05/2024
|
Nookraju Sarojanamma
|
0211044WL027747
|
Nookraju Sarojanamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222346
|
|
Mrs SAROJANAMMA NOOKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Obulavaripalle
|
AP-11-044-011-007/020031
()
|
0211044000NRG25170520240933473
|
17/05/2024
|
Subaashini
|
0211044WL027747
|
Subaashini
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222054
|
|
Mrs SUBHASINI MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Obulavaripalle
|
AP-11-044-011-007/020033
()
|
0211044000NRG25170520240933475
|
17/05/2024
|
Raamasita
|
0211044WL027747
|
Raamasita
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222233
|
|
Kondala Sitamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Obulavaripalle
|
AP-11-044-011-007/020033
()
|
0211044000NRG25170520240933474
|
17/05/2024
|
Subbaraamayya
|
0211044WL027747
|
Subbaraamayya
|
00019
|
APGB0002135
|
797
|
797
|
Processed
|
22/05/2024
|
|
4222222332
|
|
Kondala Subbaramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Obulavaripalle
|
AP-11-044-011-007/020037
()
|
0211044000NRG25170520240933477
|
17/05/2024
|
Lakshumamma
|
0211044WL027747
|
Lakshumamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222205
|
|
Mrs LAKSHUMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Obulavaripalle
|
AP-11-044-011-007/020039
()
|
0211044000NRG25170520240933478
|
17/05/2024
|
Naagamani
|
0211044WL027747
|
Naagamani
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222057
|
|
Mrs NAGAMANI DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Obulavaripalle
|
AP-11-044-011-007/020044
()
|
0211044000NRG25170520240933480
|
17/05/2024
|
Bujjamma
|
0211044WL027747
|
Bujjamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222314
|
|
DAKSHIRAJU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Obulavaripalle
|
AP-11-044-011-007/020048
()
|
0211044000NRG25170520240933482
|
17/05/2024
|
Vemkata Subbamma
|
0211044WL027747
|
Vemkata Subbamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222053
|
|
Mrs VENKATA SUBBAMMA KAMPA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-011-007/020066
()
|
0211044000NRG25170520240933484
|
17/05/2024
|
Seenu
|
0211044WL027747
|
Seenu
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222339
|
|
Mr VALLASANI SREENU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Obulavaripalle
|
AP-11-044-011-007/020073
()
|
0211044000NRG25170520240933486
|
17/05/2024
|
Vemkata Subbamma.
|
0211044WL027747
|
Vemkata Subbamma.
|
00019
|
APGB0002135
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4222222033
|
|
Mrs VENKATASUBBAMMA MUNDLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Obulavaripalle
|
AP-11-044-011-007/020078
()
|
0211044000NRG25170520240933487
|
17/05/2024
|
Subbamma
|
0211044WL027747
|
Subbamma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222055
|
|
Mrs NAGANABOYANA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Obulavaripalle
|
AP-11-044-011-007/020079
()
|
0211044000NRG25170520240933489
|
17/05/2024
|
Syaamalamma
|
0211044WL027747
|
Syaamalamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222240
|
|
Mr MARAGANI SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Obulavaripalle
|
AP-11-044-011-007/020081
()
|
0211044000NRG25170520240933490
|
17/05/2024
|
Baagyamma
|
0211044WL027747
|
Baagyamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222060
|
|
Mrs BHAGYAMMA NAGANABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Obulavaripalle
|
AP-11-044-011-007/020081
()
|
0211044000NRG25170520240933491
|
17/05/2024
|
Chandrakala
|
0211044WL027747
|
Chandrakala
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222306
|
|
Mrs CHANDRAKALA NAGABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Obulavaripalle
|
AP-11-044-011-007/020084
()
|
0211044000NRG25170520240933493
|
17/05/2024
|
Akkamma
|
0211044WL027747
|
Akkamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222063
|
|
Mrs ANKAMMA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Obulavaripalle
|
AP-11-044-011-007/020084
()
|
0211044000NRG25170520240933494
|
17/05/2024
|
Eeswarayya
|
0211044WL027747
|
Eeswarayya
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222207
|
|
Mr ESWARAIAH MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Obulavaripalle
|
AP-11-044-011-007/020092
()
|
0211044000NRG25170520240933497
|
17/05/2024
|
Lakshmi Devi
|
0211044WL027747
|
Lakshmi Devi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222208
|
|
ANAPU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Obulavaripalle
|
AP-11-044-011-007/020092
()
|
0211044000NRG25170520240933495
|
17/05/2024
|
Subbarayudu
|
0211044WL027747
|
Subbarayudu
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222239
|
|
Mr ANAPU SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Obulavaripalle
|
AP-11-044-011-007/020101
()
|
0211044000NRG25170520240933499
|
17/05/2024
|
sankaramma
|
0211044WL027747
|
sankaramma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222061
|
|
MRS NANDALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Obulavaripalle
|
AP-11-044-011-007/020119
()
|
0211044000NRG25170520240933502
|
17/05/2024
|
Ramanamma
|
0211044WL027747
|
Ramanamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222048
|
|
Mrs DAKSHI RAJU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Obulavaripalle
|
AP-11-044-011-007/020119
()
|
0211044000NRG25170520240933503
|
17/05/2024
|
venkata raju
|
0211044WL027747
|
venkata raju
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222203
|
|
Mr VENKATA RAJU DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Obulavaripalle
|
AP-11-044-011-007/020120
()
|
0211044000NRG25170520240933504
|
17/05/2024
|
parvathi
|
0211044WL027747
|
parvathi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222316
|
|
MRS PARVATHI DAKSHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Obulavaripalle
|
AP-11-044-011-007/020122
()
|
0211044000NRG25170520240933506
|
17/05/2024
|
Eswaramma
|
0211044WL027747
|
Eswaramma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222315
|
|
DAKSHIRAJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Obulavaripalle
|
AP-11-044-011-007/020123
()
|
0211044000NRG25170520240933507
|
17/05/2024
|
venkateswari
|
0211044WL027747
|
venkateswari
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222285
|
|
Mrs VENKATESWARI ANNEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Obulavaripalle
|
AP-11-044-011-007/020126
()
|
0211044000NRG25170520240933508
|
17/05/2024
|
lakshmidevi
|
0211044WL027747
|
lakshmidevi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222294
|
|
Mrs LAKSHMI DEVI MUNDLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Obulavaripalle
|
AP-11-044-011-007/020128
()
|
0211044000NRG25170520240933509
|
17/05/2024
|
chamundemma
|
0211044WL027747
|
chamundemma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222034
|
|
MRS CHAMANDAMMA DACHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Obulavaripalle
|
AP-11-044-011-007/020128
()
|
0211044000NRG25170520240933510
|
17/05/2024
|
Venkateswarraju
|
0211044WL027747
|
Venkateswarraju
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222278
|
|
Mr VENKATESWARA RAJU DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Obulavaripalle
|
AP-11-044-011-007/020129
()
|
0211044000NRG25170520240933511
|
17/05/2024
|
rajinamma
|
0211044WL027747
|
rajinamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222317
|
|
DAKSHIRAJU RAJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Obulavaripalle
|
AP-11-044-011-007/020130
()
|
0211044000NRG25170520240933512
|
17/05/2024
|
Siddamma
|
0211044WL027747
|
Siddamma
|
00019
|
APGB0002135
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4222222062
|
|
Mrs SIDDAMMA PARALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Obulavaripalle
|
AP-11-044-011-007/020132
()
|
0211044000NRG25170520240933513
|
17/05/2024
|
Malleswari
|
0211044WL027747
|
Malleswari
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222297
|
|
Mrs MALLESWARI NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Obulavaripalle
|
AP-11-044-011-007/020133
()
|
0211044000NRG25170520240933514
|
17/05/2024
|
Rajeswari
|
0211044WL027747
|
Rajeswari
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222295
|
|
Mrs RAJESWARI SIRIGI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Obulavaripalle
|
AP-11-044-011-007/020135
()
|
0211044000NRG25170520240933515
|
17/05/2024
|
Ramakka
|
0211044WL027747
|
Ramakka
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222032
|
|
Mrs RAMAKKA DAKSHI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Obulavaripalle
|
AP-11-044-011-007/020136
()
|
0211044000NRG25170520240933516
|
17/05/2024
|
Lakshmidevi
|
0211044WL027747
|
Lakshmidevi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222052
|
|
Mrs LAKSHMI DEVI DHANDOJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Obulavaripalle
|
AP-11-044-011-007/020137
()
|
0211044000NRG25170520240933518
|
17/05/2024
|
Padmavathi
|
0211044WL027747
|
Padmavathi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222336
|
|
Mrs NOOKARAJU PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Obulavaripalle
|
AP-11-044-011-007/020137
()
|
0211044000NRG25170520240933517
|
17/05/2024
|
Vijaykumar
|
0211044WL027747
|
Vijaykumar
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222337
|
|
Mr NOOKARAJU VIJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Obulavaripalle
|
AP-11-044-011-007/020142
()
|
0211044000NRG25170520240933521
|
17/05/2024
|
Aketi Ramasubbamma
|
0211044WL027747
|
Aketi Ramasubbamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222340
|
|
AKETI RAMASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Obulavaripalle
|
AP-11-044-011-007/030007
()
|
0211044000NRG25170520240933524
|
17/05/2024
|
Yanadhamma
|
0211044WL027747
|
Yanadhamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222232
|
|
YANADHAMMA VALASA
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-011-007/030009
()
|
0211044000NRG25170520240933525
|
17/05/2024
|
sheeba rani
|
0211044WL027747
|
sheeba rani
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222331
|
|
Ms Konduru Sheeba Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Obulavaripalle
|
AP-11-044-011-007/030013
()
|
0211044000NRG25170520240933527
|
17/05/2024
|
Vemkatamma
|
0211044WL027747
|
Vemkatamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222302
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-011-007/030014
()
|
0211044000NRG25170520240933528
|
17/05/2024
|
Pedda Vemkata Subbayya
|
0211044WL027747
|
Pedda Vemkata Subbayya
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222238
|
|
Mr KADIYAM VENKTASUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Obulavaripalle
|
AP-11-044-011-007/030024
()
|
0211044000NRG25170520240933533
|
17/05/2024
|
pathima
|
0211044WL027747
|
pathima
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222301
|
|
Mrs FATHIMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Obulavaripalle
|
AP-11-044-011-007/030044
()
|
0211044000NRG25170520240933536
|
17/05/2024
|
aademma
|
0211044WL027747
|
aademma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222206
|
|
Mrs ADEMMA SAGINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Obulavaripalle
|
AP-11-044-011-007/030044
()
|
0211044000NRG25170520240933537
|
17/05/2024
|
Padmavathamma
|
0211044WL027747
|
Padmavathamma
|
00019
|
APGB0002135
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4222222242
|
|
SaginalaPadmavathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Obulavaripalle
|
AP-11-044-011-007/060001
()
|
0211044000NRG25170520240933538
|
17/05/2024
|
Adimma
|
0211044WL027747
|
Adimma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222050
|
|
ADEMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Obulavaripalle
|
AP-11-044-011-007/060001
()
|
0211044000NRG25170520240933539
|
17/05/2024
|
Sirigiraju Vasanthi
|
0211044WL027747
|
Sirigiraju Vasanthi
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222328
|
|
Mrs Sirigiraju Vasanthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Obulavaripalle
|
AP-11-044-011-007/060005
()
|
0211044000NRG25170520240933542
|
17/05/2024
|
Subramanyam Raaju
|
0211044WL027747
|
Subramanyam Raaju
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222194
|
|
Mr SUBRAMNAYAM RAJU DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Obulavaripalle
|
AP-11-044-011-007/060007
()
|
0211044000NRG25170520240933545
|
17/05/2024
|
Lakshmanaraaju
|
0211044WL027747
|
Lakshmanaraaju
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222035
|
|
LAKSHMANRAJU SIRIGIRAJU
|
ICICI BANK LTD(508534)
|
|
164
|
Obulavaripalle
|
AP-11-044-011-007/060007
()
|
0211044000NRG25170520240933546
|
17/05/2024
|
Padmavathamma
|
0211044WL027747
|
Padmavathamma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222298
|
|
Mrs PADMAVATHAMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Obulavaripalle
|
AP-11-044-011-007/060008
()
|
0211044000NRG25170520240933547
|
17/05/2024
|
Vijayamma
|
0211044WL027747
|
Vijayamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222300
|
|
Mrs VIJAYAMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Obulavaripalle
|
AP-11-044-011-007/060010
()
|
0211044000NRG25170520240933548
|
17/05/2024
|
Syamalamma
|
0211044WL027747
|
Syamalamma
|
00019
|
APGB0002135
|
266
|
266
|
Processed
|
23/05/2024
|
|
4222222293
|
|
Mrs SHYAMALAMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Obulavaripalle
|
AP-11-044-011-007/060012
()
|
0211044000NRG25170520240933550
|
17/05/2024
|
Subbalakshmumma
|
0211044WL027747
|
Subbalakshmumma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222235
|
|
KANCHIRAJU SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Obulavaripalle
|
AP-11-044-011-007/060013
()
|
0211044000NRG25170520240933551
|
17/05/2024
|
Maniraaju
|
0211044WL027747
|
Maniraaju
|
00019
|
APGB0002135
|
797
|
797
|
Processed
|
22/05/2024
|
|
4222222193
|
|
MANIRAJU
|
ICICI BANK LTD(508534)
|
|
169
|
Obulavaripalle
|
AP-11-044-011-007/060016
()
|
0211044000NRG25170520240933553
|
17/05/2024
|
Sirigiraju Sampurna
|
0211044WL027747
|
Sirigiraju Sampurna
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222341
|
|
Mrs Sirigiraju Sampurna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Obulavaripalle
|
AP-11-044-011-007/060025
()
|
0211044000NRG25170520240933560
|
17/05/2024
|
Kaamakshamma
|
0211044WL027747
|
Kaamakshamma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222273
|
|
KAMAKSHAMMA KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
171
|
Obulavaripalle
|
AP-11-044-011-007/060026
()
|
0211044000NRG25170520240933561
|
17/05/2024
|
Subbalakshmumma
|
0211044WL027747
|
Subbalakshmumma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222276
|
|
Mrs SUBBALAKSHUMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Obulavaripalle
|
AP-11-044-011-007/060032
()
|
0211044000NRG25170520240933566
|
17/05/2024
|
Baagyamma
|
0211044WL027747
|
Baagyamma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222307
|
|
Mrs BHAGYAMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Obulavaripalle
|
AP-11-044-011-007/060037
()
|
0211044000NRG25170520240933568
|
17/05/2024
|
Lakshumamma
|
0211044WL027747
|
Lakshumamma
|
00019
|
APGB0002135
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4222222291
|
|
Mrs LAKSHUMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Obulavaripalle
|
AP-11-044-011-007/060038
()
|
0211044000NRG25170520240933569
|
17/05/2024
|
Naarayanamma
|
0211044WL027747
|
Naarayanamma
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222195
|
|
Mrs NARAYANAMMA GOVINDARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Obulavaripalle
|
AP-11-044-011-007/060049
()
|
0211044000NRG25170520240933571
|
17/05/2024
|
uma maheswari
|
0211044WL027747
|
uma maheswari
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222049
|
|
Mrs UMAMAHESWARI SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Obulavaripalle
|
AP-11-044-011-007/060055
()
|
0211044000NRG25170520240933574
|
17/05/2024
|
renuka
|
0211044WL027747
|
renuka
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222296
|
|
Mrs RENUKA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Obulavaripalle
|
AP-11-044-011-007/130001
()
|
0211044000NRG25170520240935544
|
17/05/2024
|
Chamgamma
|
0211044WL027804
|
Chamgamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222038
|
|
Koramutla Chengamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Obulavaripalle
|
AP-11-044-011-007/130003
()
|
0211044000NRG25170520240935547
|
17/05/2024
|
kavitha
|
0211044WL027804
|
kavitha
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222324
|
|
MR BODDU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Obulavaripalle
|
AP-11-044-011-007/130003
()
|
0211044000NRG25170520240935546
|
17/05/2024
|
Sakkubaayi
|
0211044WL027804
|
Sakkubaayi
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222275
|
|
Mrs SAKKUBAI PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Obulavaripalle
|
AP-11-044-011-007/130003
()
|
0211044000NRG25170520240935548
|
17/05/2024
|
Vishnu Vardhan
|
0211044WL027804
|
Vishnu Vardhan
|
00019
|
APGB0002135
|
263
|
263
|
Processed
|
23/05/2024
|
|
4222222326
|
|
Mrs VISHNUVARDHAN PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Obulavaripalle
|
AP-11-044-011-007/130006
()
|
0211044000NRG25170520240935550
|
17/05/2024
|
Raanemma
|
0211044WL027804
|
Raanemma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222272
|
|
Jyothi Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Obulavaripalle
|
AP-11-044-011-007/130007
()
|
0211044000NRG25170520240935551
|
17/05/2024
|
Lakshumma
|
0211044WL027804
|
Lakshumma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222277
|
|
LAKSHUMMA JYOTHI
|
ICICI BANK LTD(508534)
|
|
183
|
Obulavaripalle
|
AP-11-044-011-007/130008
()
|
0211044000NRG25170520240935553
|
17/05/2024
|
Nagamma
|
0211044WL027804
|
Nagamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222044
|
|
NAGAMMA LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Obulavaripalle
|
AP-11-044-011-007/130010
()
|
0211044000NRG25170520240935555
|
17/05/2024
|
Manemma
|
0211044WL027804
|
Manemma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222234
|
|
Jyothi Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Obulavaripalle
|
AP-11-044-011-007/130010
()
|
0211044000NRG25170520240935554
|
17/05/2024
|
Subbamma
|
0211044WL027804
|
Subbamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222051
|
|
Mrs SUBBAMMA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Obulavaripalle
|
AP-11-044-011-007/130011
()
|
0211044000NRG25170520240935556
|
17/05/2024
|
Raamulamma
|
0211044WL027804
|
Raamulamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222047
|
|
Mrs RAMALAKSHUMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Obulavaripalle
|
AP-11-044-011-007/130011
()
|
0211044000NRG25170520240935557
|
17/05/2024
|
Vemkata Ramana
|
0211044WL027804
|
Vemkata Ramana
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222280
|
|
Mr VENKATA RAMANA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Obulavaripalle
|
AP-11-044-011-007/130013
()
|
0211044000NRG25170520240935559
|
17/05/2024
|
Subramanyam
|
0211044WL027804
|
Subramanyam
|
00019
|
APGB0002135
|
263
|
263
|
Processed
|
23/05/2024
|
|
4222222279
|
|
Mr JYOTHI MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Obulavaripalle
|
AP-11-044-011-007/130015
()
|
0211044000NRG25170520240935560
|
17/05/2024
|
Shaarada
|
0211044WL027804
|
Shaarada
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222041
|
|
SHAARADA
|
ICICI BANK LTD(508534)
|
|
190
|
Obulavaripalle
|
AP-11-044-011-007/130016
()
|
0211044000NRG25170520240935563
|
17/05/2024
|
Subbamma
|
0211044WL027804
|
Subbamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222189
|
|
SUBBAMMA LINGAM
|
ICICI BANK LTD(508534)
|
|
191
|
Obulavaripalle
|
AP-11-044-011-007/130019
()
|
0211044000NRG25170520240935564
|
17/05/2024
|
Sujaata
|
0211044WL027804
|
Sujaata
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222039
|
|
Mrs SUJATHA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Obulavaripalle
|
AP-11-044-011-007/130020
()
|
0211044000NRG25170520240935566
|
17/05/2024
|
Narasayya
|
0211044WL027804
|
Narasayya
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222029
|
|
Mr NARASIMHULU PANDIKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Obulavaripalle
|
AP-11-044-011-007/130021
()
|
0211044000NRG25170520240935567
|
17/05/2024
|
Lakshmidevi
|
0211044WL027804
|
Lakshmidevi
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222043
|
|
Mrs LAKSHMI DEVI PANDIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG25170520240935569
|
17/05/2024
|
Subbamma
|
0211044WL027804
|
Subbamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222274
|
|
Jyothi Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Obulavaripalle
|
AP-11-044-011-007/130024
()
|
0211044000NRG25170520240935570
|
17/05/2024
|
Chinnakka
|
0211044WL027804
|
Chinnakka
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222042
|
|
Singamala Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Obulavaripalle
|
AP-11-044-011-007/130025
()
|
0211044000NRG25170520240935571
|
17/05/2024
|
Subbaraamamma
|
0211044WL027804
|
Subbaraamamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222045
|
|
SUBBARAVAMMA GUNDALA
|
CANARA BANK(508532)
|
|
197
|
Obulavaripalle
|
AP-11-044-011-007/130025
()
|
0211044000NRG25170520240935572
|
17/05/2024
|
Subramanyam
|
0211044WL027804
|
Subramanyam
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222031
|
|
MR SUBRAMANYAM GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Obulavaripalle
|
AP-11-044-011-007/130026
()
|
0211044000NRG25170520240935573
|
17/05/2024
|
Chamgamma
|
0211044WL027804
|
Chamgamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222271
|
|
Mrs CHENGAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Obulavaripalle
|
AP-11-044-011-007/130033
()
|
0211044000NRG25170520240935575
|
17/05/2024
|
Varalakshmi
|
0211044WL027804
|
Varalakshmi
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222037
|
|
Mrs JYOTHI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Obulavaripalle
|
AP-11-044-011-007/130054
()
|
0211044000NRG25170520240935577
|
17/05/2024
|
Lingam Sankaraiah
|
0211044WL027804
|
Lingam Sankaraiah
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222338
|
|
SANKARAIAH LINGAM
|
ICICI BANK LTD(508534)
|
|
201
|
Obulavaripalle
|
AP-11-044-011-007/130056
()
|
0211044000NRG25170520240935579
|
17/05/2024
|
Siddamma
|
0211044WL027804
|
Siddamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222270
|
|
Mrs SIDDAMMA MAVILLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Obulavaripalle
|
AP-11-044-011-007/130073
()
|
0211044000NRG25170520240935581
|
17/05/2024
|
Madukumar
|
0211044WL027804
|
Madukumar
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222191
|
|
Mr MADHU KUMAR MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Obulavaripalle
|
AP-11-044-011-007/130080
()
|
0211044000NRG25170520240935582
|
17/05/2024
|
Subbamma
|
0211044WL027804
|
Subbamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222058
|
|
Mrs SUBBAMMA SANGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Obulavaripalle
|
AP-11-044-011-007/130082
()
|
0211044000NRG25170520240935583
|
17/05/2024
|
Vemkata Narayana
|
0211044WL027804
|
Vemkata Narayana
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222241
|
|
CHINNAGARAPU VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Obulavaripalle
|
AP-11-044-011-007/130083
()
|
0211044000NRG25170520240935585
|
17/05/2024
|
ramulamma
|
0211044WL027804
|
ramulamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222303
|
|
Mrs RAMULAMMA GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Obulavaripalle
|
AP-11-044-011-007/130097
()
|
0211044000NRG25170520240935586
|
17/05/2024
|
Chamdrayya
|
0211044WL027804
|
Chamdrayya
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222237
|
|
Jyothi Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Obulavaripalle
|
AP-11-044-011-007/130110
()
|
0211044000NRG25170520240935588
|
17/05/2024
|
Gangamma
|
0211044WL027804
|
Gangamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222236
|
|
Mrs GANGAMMA CHADALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Obulavaripalle
|
AP-11-044-011-007/130114
()
|
0211044000NRG25170520240935590
|
17/05/2024
|
Krishnaveni
|
0211044WL027804
|
Krishnaveni
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222046
|
|
Marasa Krishna Veni
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Obulavaripalle
|
AP-11-044-011-007/130114
()
|
0211044000NRG25170520240935591
|
17/05/2024
|
Sankarayya
|
0211044WL027804
|
Sankarayya
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222202
|
|
Mr SANKARAIAH MARASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Obulavaripalle
|
AP-11-044-011-007/130115
()
|
0211044000NRG25170520240935592
|
17/05/2024
|
Venkata Subbamma
|
0211044WL027804
|
Venkata Subbamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222040
|
|
Lingam Venkata Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Obulavaripalle
|
AP-11-044-011-007/130125
()
|
0211044000NRG25170520240935593
|
17/05/2024
|
Changaiah
|
0211044WL027804
|
Changaiah
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222196
|
|
Mr CHENGAIAH JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Obulavaripalle
|
AP-11-044-011-007/130126
()
|
0211044000NRG25170520240935595
|
17/05/2024
|
Punnamma
|
0211044WL027804
|
Punnamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222190
|
|
Darla Punnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Obulavaripalle
|
AP-11-044-011-007/130126
()
|
0211044000NRG25170520240935596
|
17/05/2024
|
subramanyam
|
0211044WL027804
|
subramanyam
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222287
|
|
Mr DARLASUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Obulavaripalle
|
AP-11-044-011-007/130142
()
|
0211044000NRG25170520240935599
|
17/05/2024
|
nagamani
|
0211044WL027804
|
nagamani
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222243
|
|
Jyothi Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Obulavaripalle
|
AP-11-044-011-007/130143
()
|
0211044000NRG25170520240935600
|
17/05/2024
|
thirupalamma
|
0211044WL027804
|
thirupalamma
|
00019
|
APGB0002135
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222201
|
|
Mrs TIRUPALAMMA MAVILLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Obulavaripalle
|
AP-11-044-011-007/130156
()
|
0211044000NRG25170520240933575
|
17/05/2024
|
Sirigiraju Arunakumari
|
0211044WL027747
|
Sirigiraju Arunakumari
|
00019
|
APGB0002135
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222342
|
|
Mrs Sirigiraju Arunakumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Obulavaripalle
|
AP-11-044-011-007/130159
()
|
0211044000NRG25170520240933576
|
17/05/2024
|
Palela Manemma
|
0211044WL027747
|
Palela Manemma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222188
|
|
PALELA MANEMMA
|
CANARA BANK(508532)
|
|
218
|
Obulavaripalle
|
AP-11-044-011-007/20148
()
|
0211044000NRG25170520240933577
|
17/05/2024
|
Dhandoji Subbalakshamma
|
0211044WL027747
|
Dhandoji Subbalakshamma
|
00019
|
APGB0002135
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222343
|
|
Mrs Dhandoji Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124073
|
124073
|
|
|
|
|
|
|
|
|
219
|
Obulavaripalle
|
AP-11-044-011-007/010087
()
|
0211044000NRG25170520240935543
|
17/05/2024
|
lakshmi narasamma
|
0211044WL027804
|
lakshmi narasamma
|
00019
|
APGB0002168
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222231
|
|
JYOTHI LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Obulavaripalle
|
AP-11-044-011-007/020141
()
|
0211044000NRG25170520240933520
|
17/05/2024
|
anitha
|
0211044WL027747
|
anitha
|
00019
|
APGB0002168
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222321
|
|
Mrs Dandoji Anitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Obulavaripalle
|
AP-11-044-011-007/130027
()
|
0211044000NRG25170520240935574
|
17/05/2024
|
Narasamma
|
0211044WL027804
|
Narasamma
|
00019
|
APGB0002168
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222176
|
|
Mrs NARASAMMA SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
222
|
Obulavaripalle
|
AP-11-044-011-007/020029
()
|
0211044000NRG25170520240933471
|
17/05/2024
|
pujala esqwariah
|
0211044WL027747
|
pujala esqwariah
|
00019
|
APGB0002192
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222323
|
|
Mrs Pujala Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
223
|
Obulavaripalle
|
AP-11-044-003-003/030227
()
|
0211044000NRG25170520240934271
|
17/05/2024
|
Geethanjali
|
0211044WL027771
|
Geethanjali
|
00019
|
APGB0002196
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222222312
|
|
ALLA GEETHANJALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
224
|
Obulavaripalle
|
AP-11-044-011-007/060020
()
|
0211044000NRG25170520240933558
|
17/05/2024
|
Malidevraju Bhaskar Raju
|
0211044WL027747
|
Malidevraju Bhaskar Raju
|
00045
|
BARB0KODURX
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222156
|
|
MALIDEVARAJU BHASKAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
225
|
Obulavaripalle
|
AP-11-044-011-007/020042
()
|
0211044000NRG25170520240933479
|
17/05/2024
|
Imdiramma
|
0211044WL027747
|
Imdiramma
|
00078
|
CNRB0013200
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222106
|
|
PALELA INDIRAMMA
|
CANARA BANK(508532)
|
|
226
|
Obulavaripalle
|
AP-11-044-011-007/020079
()
|
0211044000NRG25170520240933488
|
17/05/2024
|
Komdayya
|
0211044WL027747
|
Komdayya
|
00078
|
CNRB0013200
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222107
|
|
KONDAIAH MARGANI
|
CANARA BANK(508532)
|
|
227
|
Obulavaripalle
|
AP-11-044-011-007/030027
()
|
0211044000NRG25170520240933535
|
17/05/2024
|
maheswari
|
0211044WL027747
|
maheswari
|
00078
|
CNRB0013200
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4222222258
|
|
SAGINALA MAHESWARI
|
CANARA BANK(508532)
|
|
228
|
Obulavaripalle
|
AP-11-044-011-007/060032
()
|
0211044000NRG25170520240933565
|
17/05/2024
|
Subbaraamaraaju
|
0211044WL027747
|
Subbaraamaraaju
|
00078
|
CNRB0013200
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222105
|
|
Mr SUBBARAMARAJU SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Obulavaripalle
|
AP-11-044-011-007/130015
()
|
0211044000NRG25170520240935561
|
17/05/2024
|
Narasimhulu
|
0211044WL027804
|
Narasimhulu
|
00078
|
CNRB0013200
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222259
|
|
Mr NARASIMHULU JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Obulavaripalle
|
AP-11-044-011-007/130141
()
|
0211044000NRG25170520240935597
|
17/05/2024
|
chinnayya
|
0211044WL027804
|
chinnayya
|
00078
|
CNRB0013200
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222260
|
|
JYOTI CHINNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
231
|
Obulavaripalle
|
AP-11-044-003-003/010371
()
|
0211044000NRG25170520240934746
|
17/05/2024
|
lakshmidevi
|
0211044WL027775
|
lakshmidevi
|
00078
|
CNRB0013218
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222222257
|
|
S LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
232
|
Obulavaripalle
|
AP-11-044-003-003/110019
()
|
0211044000NRG25170520240934165
|
17/05/2024
|
Ramanamma
|
0211044WL027766
|
Ramanamma
|
00078
|
CNRB0013218
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222222115
|
|
BOKKASAM RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
233
|
Obulavaripalle
|
AP-11-044-011-007/020092
()
|
0211044000NRG25170520240933496
|
17/05/2024
|
Narasamma
|
0211044WL027747
|
Narasamma
|
00078
|
CNRB0013218
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222114
|
|
Mrs NARASAMMA ANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG25170520240933564
|
17/05/2024
|
Sirigiraju Vasudevaraju
|
0211044WL027747
|
Sirigiraju Vasudevaraju
|
00078
|
CNRB0013218
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4222222111
|
|
SIRIGIRAJU VASU DEVA RAJU
|
CANARA BANK(508532)
|
|
235
|
Obulavaripalle
|
AP-11-044-011-007/130004
()
|
0211044000NRG25170520240935549
|
17/05/2024
|
Mariyamma
|
0211044WL027804
|
Mariyamma
|
00078
|
CNRB0013218
|
263
|
263
|
Processed
|
23/05/2024
|
|
4222222112
|
|
Ms D MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Obulavaripalle
|
AP-11-044-011-007/130012
()
|
0211044000NRG25170520240935558
|
17/05/2024
|
Varamma
|
0211044WL027804
|
Varamma
|
00078
|
CNRB0013218
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222256
|
|
Patra Varamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Obulavaripalle
|
AP-11-044-011-007/130015
()
|
0211044000NRG25170520240935562
|
17/05/2024
|
bhumika
|
0211044WL027804
|
bhumika
|
00078
|
CNRB0013218
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222255
|
|
JYOTHI BHUMIKA
|
CANARA BANK(508532)
|
|
238
|
Obulavaripalle
|
AP-11-044-011-007/130034
()
|
0211044000NRG25170520240935576
|
17/05/2024
|
Eeswaramma
|
0211044WL027804
|
Eeswaramma
|
00078
|
CNRB0013218
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222110
|
|
ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
239
|
Obulavaripalle
|
AP-11-044-011-007/130055
()
|
0211044000NRG25170520240935578
|
17/05/2024
|
Lakshmi Devi
|
0211044WL027804
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222113
|
|
Ms LINGAM LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Obulavaripalle
|
AP-11-044-011-007/130141
()
|
0211044000NRG25170520240935598
|
17/05/2024
|
jevankumar
|
0211044WL027804
|
jevankumar
|
00078
|
CNRB0013218
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222254
|
|
JYOTI JIVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
Obulavaripalle
|
AP-11-044-011-007/60066
()
|
0211044000NRG25170520240933579
|
17/05/2024
|
Sirigiraju Rukpinamma
|
0211044WL027747
|
Sirigiraju Rukpinamma
|
00078
|
CNRB0013218
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222109
|
|
RUKMINAMMA SIRIGIRAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10419
|
10419
|
|
|
|
|
|
|
|
|
242
|
Obulavaripalle
|
AP-11-044-011-007/060002
()
|
0211044000NRG25170520240933540
|
17/05/2024
|
Raama Lakshmumma
|
0211044WL027747
|
Raama Lakshmumma
|
00177
|
IOBA0002338
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222090
|
|
Mrs RAMALAKSHUMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Obulavaripalle
|
AP-11-044-011-007/060021
()
|
0211044000NRG25170520240933559
|
17/05/2024
|
Saraswathi
|
0211044WL027747
|
Saraswathi
|
00177
|
IOBA0002338
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222091
|
|
K SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
244
|
Obulavaripalle
|
AP-11-044-003-003/010422
()
|
0211044000NRG25170520240934069
|
17/05/2024
|
manasa
|
0211044WL027764
|
manasa
|
00415
|
SBIN0001459
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222222245
|
|
KANUPARTHI MANASA
|
ICICI BANK LTD(508534)
|
|
245
|
Obulavaripalle
|
AP-11-044-011-007/020026
()
|
0211044000NRG25170520240933468
|
17/05/2024
|
Kutalamma
|
0211044WL027747
|
Kutalamma
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222123
|
|
Mrs NUKARAJU KUTALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Obulavaripalle
|
AP-11-044-011-007/020026
()
|
0211044000NRG25170520240933467
|
17/05/2024
|
Vemkatayya
|
0211044WL027747
|
Vemkatayya
|
00415
|
SBIN0001459
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4222222022
|
|
MR VENKATAIAH NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Obulavaripalle
|
AP-11-044-011-007/020027
()
|
0211044000NRG25170520240933469
|
17/05/2024
|
Raamakrishna
|
0211044WL027747
|
Raamakrishna
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222019
|
|
RAMKRISHNA NUKARAJU
|
ICICI BANK LTD(508534)
|
|
248
|
Obulavaripalle
|
AP-11-044-011-007/020031
()
|
0211044000NRG25170520240933472
|
17/05/2024
|
Vemkatesulu
|
0211044WL027747
|
Vemkatesulu
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222018
|
|
Mr VENKATESWARLU MURUGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Obulavaripalle
|
AP-11-044-011-007/020037
()
|
0211044000NRG25170520240933476
|
17/05/2024
|
Saamtamma
|
0211044WL027747
|
Saamtamma
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222102
|
|
Mrs SANTHAMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Obulavaripalle
|
AP-11-044-011-007/020060
()
|
0211044000NRG25170520240933483
|
17/05/2024
|
Vemgamma
|
0211044WL027747
|
Vemgamma
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222124
|
|
Mrs VENGAMMA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Obulavaripalle
|
AP-11-044-011-007/020066
()
|
0211044000NRG25170520240933485
|
17/05/2024
|
Sridevi
|
0211044WL027747
|
Sridevi
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222129
|
|
Mrs SRIDEVI VALLASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Obulavaripalle
|
AP-11-044-011-007/020102
()
|
0211044000NRG25170520240933500
|
17/05/2024
|
ramulamma
|
0211044WL027747
|
ramulamma
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222020
|
|
Mrs RAMULAMMA PALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Obulavaripalle
|
AP-11-044-011-007/020110
()
|
0211044000NRG25170520240933501
|
17/05/2024
|
varalakshmi
|
0211044WL027747
|
varalakshmi
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222125
|
|
Mrs VARALAKSHMI NAGABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Obulavaripalle
|
AP-11-044-011-007/020121
()
|
0211044000NRG25170520240933505
|
17/05/2024
|
sowjanaya
|
0211044WL027747
|
sowjanaya
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222143
|
|
MRS SOWJANYA DAKSHARAJU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Obulavaripalle
|
AP-11-044-011-007/030009
()
|
0211044000NRG25170520240933526
|
17/05/2024
|
Nageswara rao
|
0211044WL027747
|
Nageswara rao
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222126
|
|
Mr NAGESWARA RAO KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Obulavaripalle
|
AP-11-044-011-007/030020
()
|
0211044000NRG25170520240933531
|
17/05/2024
|
Nalatamgamma
|
0211044WL027747
|
Nalatamgamma
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222140
|
|
Mrs Subbamma Yalakacharla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Obulavaripalle
|
AP-11-044-011-007/030027
()
|
0211044000NRG25170520240933534
|
17/05/2024
|
Chamgamma
|
0211044WL027747
|
Chamgamma
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222023
|
|
CHANGAMMA SAGINALA
|
ICICI BANK LTD(508534)
|
|
258
|
Obulavaripalle
|
AP-11-044-011-007/060003
()
|
0211044000NRG25170520240933541
|
17/05/2024
|
Subbaramaraju
|
0211044WL027747
|
Subbaramaraju
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222151
|
|
MR SIBYALA SUBBARAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Obulavaripalle
|
AP-11-044-011-007/060006
()
|
0211044000NRG25170520240933544
|
17/05/2024
|
Subbaraayudu
|
0211044WL027747
|
Subbaraayudu
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222116
|
|
SUBBARAYUDU VARAKALA
|
ICICI BANK LTD(508534)
|
|
260
|
Obulavaripalle
|
AP-11-044-011-007/060006
()
|
0211044000NRG25170520240933543
|
17/05/2024
|
Vemkateswarulu
|
0211044WL027747
|
Vemkateswarulu
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222103
|
|
VENKATESWARULU VARAKALA
|
ICICI BANK LTD(508534)
|
|
261
|
Obulavaripalle
|
AP-11-044-011-007/060011
()
|
0211044000NRG25170520240933549
|
17/05/2024
|
Siddiraaju
|
0211044WL027747
|
Siddiraaju
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222101
|
|
MR PEDDASIDDI RAJU SIRIGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Obulavaripalle
|
AP-11-044-011-007/060015
()
|
0211044000NRG25170520240933552
|
17/05/2024
|
Prasaad
|
0211044WL027747
|
Prasaad
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222095
|
|
MR SIRIGARAJU PRASADRAJU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Obulavaripalle
|
AP-11-044-011-007/060018
()
|
0211044000NRG25170520240933556
|
17/05/2024
|
Naarayanamma
|
0211044WL027747
|
Naarayanamma
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222131
|
|
NARAYANAMMA SIRIGIRAJU
|
ICICI BANK LTD(508534)
|
|
264
|
Obulavaripalle
|
AP-11-044-011-007/060020
()
|
0211044000NRG25170520240933557
|
17/05/2024
|
Eeswar Raaju
|
0211044WL027747
|
Eeswar Raaju
|
00415
|
SBIN0001459
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222104
|
|
ESWAR RAJU MALIDEVARAJU
|
ICICI BANK LTD(508534)
|
|
265
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG25170520240933563
|
17/05/2024
|
Sasimma
|
0211044WL027747
|
Sasimma
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222021
|
|
Mrs SIRIGIRAJU SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Obulavaripalle
|
AP-11-044-011-007/060036
()
|
0211044000NRG25170520240933567
|
17/05/2024
|
Subbalakshumma
|
0211044WL027747
|
Subbalakshumma
|
00415
|
SBIN0001459
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222130
|
|
SUBBALKSHUMMA KANCHIRAAJU
|
ICICI BANK LTD(508534)
|
|
267
|
Obulavaripalle
|
AP-11-044-011-007/060054
()
|
0211044000NRG25170520240933573
|
17/05/2024
|
subhadra
|
0211044WL027747
|
subhadra
|
00415
|
SBIN0001459
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4222222262
|
|
MRS VARAKALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Obulavaripalle
|
AP-11-044-011-007/130002
()
|
0211044000NRG25170520240935545
|
17/05/2024
|
Chinna Subbarayudu
|
0211044WL027804
|
Chinna Subbarayudu
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222132
|
|
CHINNA SUBBARAYUDU JYOTHI
|
ICICI BANK LTD(508534)
|
|
269
|
Obulavaripalle
|
AP-11-044-011-007/130007
()
|
0211044000NRG25170520240935552
|
17/05/2024
|
Chinna Subbaramaiah
|
0211044WL027804
|
Chinna Subbaramaiah
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222108
|
|
Mr CHINNA SUBBARAMAIAH JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Obulavaripalle
|
AP-11-044-011-007/130022
()
|
0211044000NRG25170520240935568
|
17/05/2024
|
Naagemdrabaabu
|
0211044WL027804
|
Naagemdrabaabu
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222117
|
|
Mr NAGENDRA BABU JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Obulavaripalle
|
AP-11-044-011-007/130067
()
|
0211044000NRG25170520240935580
|
17/05/2024
|
Vemkata Subbamma
|
0211044WL027804
|
Vemkata Subbamma
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222096
|
|
Mrs VENKATA SUBBAMMA MAVILAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Obulavaripalle
|
AP-11-044-011-007/130082
()
|
0211044000NRG25170520240935584
|
17/05/2024
|
Chanagarapu Sayamma
|
0211044WL027804
|
Chanagarapu Sayamma
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222250
|
|
MRS CHANAGARAPU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Obulavaripalle
|
AP-11-044-011-007/130110
()
|
0211044000NRG25170520240935587
|
17/05/2024
|
Narasimhulu
|
0211044WL027804
|
Narasimhulu
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222017
|
|
Mr NARASIMHULU CHADARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Obulavaripalle
|
AP-11-044-011-007/130113
()
|
0211044000NRG25170520240935589
|
17/05/2024
|
Narasimhulu
|
0211044WL027804
|
Narasimhulu
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222119
|
|
NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
275
|
Obulavaripalle
|
AP-11-044-011-007/130143
()
|
0211044000NRG25170520240935601
|
17/05/2024
|
narasaiah
|
0211044WL027804
|
narasaiah
|
00415
|
SBIN0001459
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222128
|
|
CHINA NARSAIAH MAMIL
|
CANARA BANK(508532)
|
|
276
|
Obulavaripalle
|
AP-11-044-020-014/010335
()
|
0211044000NRG25170520240925420
|
17/05/2024
|
Bommaiah
|
0211044WL027542
|
Bommaiah
|
00415
|
SBIN0001459
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222016
|
|
Mr Bommayyagari Bommaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38805
|
38805
|
|
|
|
|
|
|
|
|
277
|
Obulavaripalle
|
AP-11-044-003-003/010383
()
|
0211044000NRG25170520240934025
|
17/05/2024
|
arpana
|
0211044WL027760
|
arpana
|
00415
|
SBIN0011120
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222222247
|
|
Mrs ARPANA ALLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
278
|
Obulavaripalle
|
AP-11-044-003-003/030065
()
|
0211044000NRG25170520240934206
|
17/05/2024
|
Naagendra
|
0211044WL027768
|
Naagendra
|
00415
|
SBIN0011120
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222222261
|
|
DHANNASI NAGENDRA
|
ICICI BANK LTD(508534)
|
|
279
|
Obulavaripalle
|
AP-11-044-020-014/010086
()
|
0211044000NRG25170520240925393
|
17/05/2024
|
Venkatramaiah
|
0211044WL027542
|
Venkatramaiah
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222148
|
|
Mr VENKATA RAMANAIAH VANGINENI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
280
|
Obulavaripalle
|
AP-11-044-020-014/010094
()
|
0211044000NRG25170520240925397
|
17/05/2024
|
Chinnakka
|
0211044WL027542
|
Chinnakka
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222137
|
|
CHINNAKKA SITUGARI
|
ICICI BANK LTD(508534)
|
|
281
|
Obulavaripalle
|
AP-11-044-020-014/010166
()
|
0211044000NRG25170520240925400
|
17/05/2024
|
Ramanamma
|
0211044WL027542
|
Ramanamma
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222135
|
|
MRS RAVANAMMA SEETUGARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Obulavaripalle
|
AP-11-044-020-014/010176
()
|
0211044000NRG25170520240925405
|
17/05/2024
|
Parvatamma
|
0211044WL027542
|
Parvatamma
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222127
|
|
MS BOLLUGARI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Obulavaripalle
|
AP-11-044-020-014/010176
()
|
0211044000NRG25170520240925406
|
17/05/2024
|
Venkatanarayana
|
0211044WL027542
|
Venkatanarayana
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222100
|
|
MR BOLLUGARI VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Obulavaripalle
|
AP-11-044-020-014/010192
()
|
0211044000NRG25170520240925407
|
17/05/2024
|
Saraswati
|
0211044WL027542
|
Saraswati
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222120
|
|
MRS SEETHUGARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Obulavaripalle
|
AP-11-044-020-014/010282
()
|
0211044000NRG25170520240925411
|
17/05/2024
|
bhagyamma
|
0211044WL027542
|
bhagyamma
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222248
|
|
MRS BHAGYAMMA MUMENENI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Obulavaripalle
|
AP-11-044-020-014/010282
()
|
0211044000NRG25170520240925412
|
17/05/2024
|
ramanaiah
|
0211044WL027542
|
ramanaiah
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222093
|
|
MR RAMANAIAH MUMENENI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Obulavaripalle
|
AP-11-044-020-014/010301
()
|
0211044000NRG25170520240925417
|
17/05/2024
|
nagamani
|
0211044WL027542
|
nagamani
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222121
|
|
Mrs SEETHUGARI NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Obulavaripalle
|
AP-11-044-020-014/010328
()
|
0211044000NRG25170520240927985
|
17/05/2024
|
saraswathi
|
0211044WL027617
|
saraswathi
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222253
|
|
MRS SARASVATI RAJUL
|
STATE BANK OF INDIA(508548)
|
|
289
|
Obulavaripalle
|
AP-11-044-020-014/010350
()
|
0211044000NRG25170520240925424
|
17/05/2024
|
venkataiah
|
0211044WL027542
|
venkataiah
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222252
|
|
AVINENI VENKATAIAH
|
CANARA BANK(508532)
|
|
290
|
Obulavaripalle
|
AP-11-044-020-014/010351
()
|
0211044000NRG25170520240925425
|
17/05/2024
|
papamma
|
0211044WL027542
|
papamma
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
23/05/2024
|
|
4222222118
|
|
Mrs Mummaneni Papamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Obulavaripalle
|
AP-11-044-020-014/010360
()
|
0211044000NRG25170520240925430
|
17/05/2024
|
Narasaiah
|
0211044WL027542
|
Narasaiah
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222138
|
|
MR NARASAIAH GUGILAIAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Obulavaripalle
|
AP-11-044-020-014/010377
()
|
0211044000NRG25170520240925433
|
17/05/2024
|
Anasuyamma
|
0211044WL027542
|
Anasuyamma
|
00415
|
SBIN0011120
|
630
|
630
|
Processed
|
23/05/2024
|
|
4222222098
|
|
Mrs Musalikundu Anasuyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Obulavaripalle
|
AP-11-044-020-014/010383
()
|
0211044000NRG25170520240925437
|
17/05/2024
|
Rajamma
|
0211044WL027542
|
Rajamma
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222097
|
|
MR MANDAYYAGARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Obulavaripalle
|
AP-11-044-020-014/010446
()
|
0211044000NRG25170520240925452
|
17/05/2024
|
maalathi
|
0211044WL027542
|
maalathi
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222149
|
|
MRS MALATHI SEETHUGARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Obulavaripalle
|
AP-11-044-020-014/010476
()
|
0211044000NRG25170520240925462
|
17/05/2024
|
Parvathamma
|
0211044WL027542
|
Parvathamma
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222136
|
|
PADARAGARI PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
296
|
Obulavaripalle
|
AP-11-044-020-014/010482
()
|
0211044000NRG25170520240925463
|
17/05/2024
|
Ramanaya
|
0211044WL027542
|
Ramanaya
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222134
|
|
MR RAMANAIAH AIENI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Obulavaripalle
|
AP-11-044-020-014/010491
()
|
0211044000NRG25170520240925466
|
17/05/2024
|
saroja
|
0211044WL027542
|
saroja
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222251
|
|
MS SAROJA MANDAIAH GARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Obulavaripalle
|
AP-11-044-020-014/010498
()
|
0211044000NRG25170520240925469
|
17/05/2024
|
Hari krishna
|
0211044WL027542
|
Hari krishna
|
00415
|
SBIN0011120
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222222249
|
|
MR MASUGARI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Obulavaripalle
|
AP-11-044-020-014/020081
()
|
0211044000NRG25170520240927992
|
17/05/2024
|
subramanyam reddi
|
0211044WL027617
|
subramanyam reddi
|
00415
|
SBIN0011120
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222222099
|
|
CHINNAREDDY SUBRAMANYAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
300
|
Obulavaripalle
|
AP-11-044-020-014/080003
()
|
0211044000NRG25170520240927995
|
17/05/2024
|
Krishnaiah
|
0211044WL027617
|
Krishnaiah
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222139
|
|
KRISHNAIAH JAMGAMPALLI
|
ICICI BANK LTD(508534)
|
|
301
|
Obulavaripalle
|
AP-11-044-020-014/080011
()
|
0211044000NRG25170520240927998
|
17/05/2024
|
Mani
|
0211044WL027617
|
Mani
|
00415
|
SBIN0011120
|
252
|
252
|
Processed
|
22/05/2024
|
|
4222222142
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
302
|
Obulavaripalle
|
AP-11-044-020-014/080024
()
|
0211044000NRG25170520240928007
|
17/05/2024
|
Subbamma
|
0211044WL027617
|
Subbamma
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222144
|
|
Karathoti Subbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
Obulavaripalle
|
AP-11-044-020-014/080027
()
|
0211044000NRG25170520240928008
|
17/05/2024
|
Gangulamma
|
0211044WL027617
|
Gangulamma
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222141
|
|
GANGULAMMA KARATOTTI
|
ICICI BANK LTD(508534)
|
|
304
|
Obulavaripalle
|
AP-11-044-020-014/080034
()
|
0211044000NRG25170520240928011
|
17/05/2024
|
Venkata Subbamma
|
0211044WL027617
|
Venkata Subbamma
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222147
|
|
Mrs Karrathoti Venkatasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Obulavaripalle
|
AP-11-044-020-014/080037
()
|
0211044000NRG25170520240928012
|
17/05/2024
|
Murali
|
0211044WL027617
|
Murali
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222145
|
|
MURALI ERUGURU
|
ICICI BANK LTD(508534)
|
|
306
|
Obulavaripalle
|
AP-11-044-020-014/080065
()
|
0211044000NRG25170520240928015
|
17/05/2024
|
Lakshminarasamma
|
0211044WL027617
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222133
|
|
Mrs Jangampalli Lakshmi Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Obulavaripalle
|
AP-11-044-020-014/080110
()
|
0211044000NRG25170520240928025
|
17/05/2024
|
jayamma
|
0211044WL027617
|
jayamma
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4222222146
|
|
Mrs Salava Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Obulavaripalle
|
AP-11-044-020-014/110174
()
|
0211044000NRG25170520240928031
|
17/05/2024
|
Guggilla Vaishnavi
|
0211044WL027617
|
Guggilla Vaishnavi
|
00415
|
SBIN0011120
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222150
|
|
MISS GUGGILLA VYSHNAVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Obulavaripalle
|
AP-11-044-020-014/110189
()
|
0211044000NRG25170520240925476
|
17/05/2024
|
Sankineni Lakshmi Devi
|
0211044WL027542
|
Sankineni Lakshmi Devi
|
00415
|
SBIN0011120
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222155
|
|
SANKINENI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Obulavaripalle
|
AP-11-044-020-014/110193
()
|
0211044000NRG25170520240925479
|
17/05/2024
|
Vangineni Chinna Reddaiah
|
0211044WL027542
|
Vangineni Chinna Reddaiah
|
00415
|
SBIN0011120
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222094
|
|
CHINNAREDDAIAH VANGINENI
|
CANARA BANK(508532)
|
|
311
|
Obulavaripalle
|
AP-11-044-020-014/110200
()
|
0211044000NRG25170520240925481
|
17/05/2024
|
MALLIKARJUNA VANGINENI
|
0211044WL027542
|
MALLIKARJUNA VANGINENI
|
00415
|
SBIN0011120
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222092
|
|
Mr MALLIKHARJUNA VANGINENI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32311
|
32311
|
|
|
|
|
|
|
|
|
312
|
Obulavaripalle
|
AP-11-044-020-014/020073
()
|
0211044000NRG25170520240927991
|
17/05/2024
|
chengalreddy
|
0211044WL027617
|
chengalreddy
|
00415
|
SBIN0012671
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222283
|
|
MANNURU CHENGAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
313
|
Obulavaripalle
|
AP-11-044-011-007/020014
()
|
0211044000NRG25170520240933460
|
17/05/2024
|
Sarada
|
0211044WL027747
|
Sarada
|
00415
|
SBIN0017802
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222154
|
|
MRS VALASANI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Obulavaripalle
|
AP-11-044-011-007/020139
()
|
0211044000NRG25170520240933519
|
17/05/2024
|
Penchalaiah
|
0211044WL027747
|
Penchalaiah
|
00415
|
SBIN0017802
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222088
|
|
MR MANDAKALA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Obulavaripalle
|
AP-11-044-011-007/020143
()
|
0211044000NRG25170520240933522
|
17/05/2024
|
Siddaiah
|
0211044WL027747
|
Siddaiah
|
00415
|
SBIN0017802
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222160
|
|
MR SIDDAIAH VALASANI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Obulavaripalle
|
AP-11-044-011-007/020145
()
|
0211044000NRG25170520240933523
|
17/05/2024
|
Amaravathi
|
0211044WL027747
|
Amaravathi
|
00415
|
SBIN0017802
|
531
|
531
|
Processed
|
23/05/2024
|
|
4222222152
|
|
Mr AMARAVATHI MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Obulavaripalle
|
AP-11-044-011-007/130019
()
|
0211044000NRG25170520240935565
|
17/05/2024
|
nagendra
|
0211044WL027804
|
nagendra
|
00415
|
SBIN0017802
|
526
|
526
|
Processed
|
22/05/2024
|
|
4222222153
|
|
JYOTHI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Obulavaripalle
|
AP-11-044-011-007/130125
()
|
0211044000NRG25170520240935594
|
17/05/2024
|
lavanya
|
0211044WL027804
|
lavanya
|
00415
|
SBIN0017802
|
526
|
526
|
Processed
|
23/05/2024
|
|
4222222246
|
|
Mrs LAVANYA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
319
|
Obulavaripalle
|
AP-11-044-011-007/060050
()
|
0211044000NRG25170520240933572
|
17/05/2024
|
hamavathi
|
0211044WL027747
|
hamavathi
|
00415
|
SBIN0021169
|
797
|
797
|
Processed
|
23/05/2024
|
|
4222222162
|
|
Mrs Haimavathi SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
320
|
Obulavaripalle
|
AP-11-044-020-014/010328
()
|
0211044000NRG25170520240927986
|
17/05/2024
|
Sujatha
|
0211044WL027617
|
Sujatha
|
00415
|
SBIN0021280
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222161
|
|
MISS SUJATHA RAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
321
|
Obulavaripalle
|
AP-11-044-011-007/020044
()
|
0211044000NRG25170520240933481
|
17/05/2024
|
manish
|
0211044WL027747
|
manish
|
00468
|
UBIN0561631
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4222222158
|
|
DAKSHIRAJU MANEESH
|
UNION BANK OF INDIA(508500)
|
|
322
|
Obulavaripalle
|
AP-11-044-011-007/020083
()
|
0211044000NRG25170520240933492
|
17/05/2024
|
Subramanyam
|
0211044WL027747
|
Subramanyam
|
00468
|
UBIN0561631
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222159
|
|
NANDALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
Obulavaripalle
|
AP-11-044-011-007/20149
()
|
0211044000NRG25170520240933578
|
17/05/2024
|
Sirigiraju Parvathi
|
0211044WL027747
|
Sirigiraju Parvathi
|
00468
|
UBIN0561631
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222157
|
|
SIRIGIRAJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
324
|
Obulavaripalle
|
AP-11-044-011-007/020099
()
|
0211044000NRG25170520240933498
|
17/05/2024
|
NARASAIAH
|
0211044WL027747
|
NARASAIAH
|
00468
|
UBIN0810991
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222024
|
|
Mr Mandakala Narasaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Obulavaripalle
|
AP-11-044-011-007/030014
()
|
0211044000NRG25170520240933529
|
17/05/2024
|
Chinnakka
|
0211044WL027747
|
Chinnakka
|
00468
|
UBIN0810991
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4222222282
|
|
Mrs Chinnakka Kadiyam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Obulavaripalle
|
AP-11-044-011-007/030014
()
|
0211044000NRG25170520240933530
|
17/05/2024
|
Vemkatamma
|
0211044WL027747
|
Vemkatamma
|
00468
|
UBIN0810991
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222281
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
327
|
Obulavaripalle
|
AP-11-044-011-007/030024
()
|
0211044000NRG25170520240933532
|
17/05/2024
|
Chinnakka
|
0211044WL027747
|
Chinnakka
|
00468
|
UBIN0810991
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222027
|
|
Mrs MINUKU CHINNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Obulavaripalle
|
AP-11-044-011-007/060030
()
|
0211044000NRG25170520240933562
|
17/05/2024
|
Chamgamma
|
0211044WL027747
|
Chamgamma
|
00468
|
UBIN0810991
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222026
|
|
SIRIGIRAJU CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Obulavaripalle
|
AP-11-044-011-007/060048
()
|
0211044000NRG25170520240933570
|
17/05/2024
|
swojanya
|
0211044WL027747
|
swojanya
|
00468
|
UBIN0810991
|
1593
|
1593
|
Processed
|
23/05/2024
|
|
4222222025
|
|
Mrs Soujanya Sirigiraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8763
|
8763
|
|
|
|
|
|
|
|
|
330
|
Obulavaripalle
|
AP-11-044-011-007/060017
()
|
0211044000NRG25170520240933555
|
17/05/2024
|
Pradeep Kumar
|
0211044WL027747
|
Pradeep Kumar
|
00468
|
UBIN0813958
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4222222028
|
|
SIRIGIRAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
331
|
Obulavaripalle
|
AP-11-044-011-007/060017
()
|
0211044000NRG25170520240933554
|
17/05/2024
|
Subadra
|
0211044WL027747
|
Subadra
|
00468
|
UBIN0823040
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4222222089
|
|
SIRIGIRAJU SUBDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
332
|
Obulavaripalle
|
AP-11-044-020-014/110184
()
|
0211044000NRG25170520240928032
|
17/05/2024
|
Balobu Sasirekha
|
0211044WL027617
|
Balobu Sasirekha
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
22/05/2024
|
|
4222222014
|
|
BALOBU SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Obulavaripalle
|
AP-11-044-020-014/110187
()
|
0211044000NRG25170520240925474
|
17/05/2024
|
Balugari Subbamma
|
0211044WL027542
|
Balugari Subbamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222011
|
|
BALUGARI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Obulavaripalle
|
AP-11-044-020-014/110188
()
|
0211044000NRG25170520240925475
|
17/05/2024
|
Aieneni Subhasini
|
0211044WL027542
|
Aieneni Subhasini
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222010
|
|
AIENENI SUBHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Obulavaripalle
|
AP-11-044-020-014/110190
()
|
0211044000NRG25170520240925477
|
17/05/2024
|
Karam Venkata Subbamma
|
0211044WL027542
|
Karam Venkata Subbamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222012
|
|
KARAM VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Obulavaripalle
|
AP-11-044-020-014/110191
()
|
0211044000NRG25170520240925478
|
17/05/2024
|
Seethugari Sankaraiah
|
0211044WL027542
|
Seethugari Sankaraiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222013
|
|
SEETHUGARI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Obulavaripalle
|
AP-11-044-020-014/110196
()
|
0211044000NRG25170520240925480
|
17/05/2024
|
Puligoru Nagaraja
|
0211044WL027542
|
Puligoru Nagaraja
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222222015
|
|
PULIGORU NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358238
|
358238
|
|
|
|
|
|
|
|