|
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
|
Gummagatta
|
AP-12-019-006-004/010018
(BELODU)
|
0212019000NRG25230420240297638
|
24/04/2024
|
Boya Shivarudramma
|
0212019WL017451
|
Boya Shivarudramma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825902
|
|
Mrs BOYA SIVARUDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gummagatta
|
AP-12-019-006-004/010040
(BELODU)
|
0212019000NRG25230420240288391
|
24/04/2024
|
Marakka
|
0212019WL017289
|
Marakka
|
00019
|
APGB0001018
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3525825499
|
|
Ms BOYA AMAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gummagatta
|
AP-12-019-006-004/010065
(BELODU)
|
0212019000NRG25230420240297651
|
24/04/2024
|
M jayalakshmi
|
0212019WL017451
|
M jayalakshmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825877
|
|
Ms MADAKA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gummagatta
|
AP-12-019-006-004/010084
(BELODU)
|
0212019000NRG25230420240286453
|
24/04/2024
|
Ratnamma
|
0212019WL017258
|
Ratnamma
|
00019
|
APGB0001018
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3525825434
|
|
NADIMINTI RATHNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gummagatta
|
AP-12-019-006-004/010091
(BELODU)
|
0212019000NRG25230420240298926
|
24/04/2024
|
Tippakka
|
0212019WL017480
|
Tippakka
|
00019
|
APGB0001018
|
551
|
551
|
Processed
|
03/05/2024
|
|
3525825693
|
|
Ms B THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gummagatta
|
AP-12-019-006-004/010202
(BELODU)
|
0212019000NRG25230420240298932
|
24/04/2024
|
Hannamakka
|
0212019WL017480
|
Hannamakka
|
00019
|
APGB0001018
|
1654
|
1654
|
Processed
|
03/05/2024
|
|
3525825498
|
|
Ms R HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Gummagatta
|
AP-12-019-006-004/010221
(BELODU)
|
0212019000NRG25230420240288403
|
24/04/2024
|
Allabakash
|
0212019WL017289
|
Allabakash
|
00019
|
APGB0001018
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3525825492
|
|
Mr MUSLIM ALLABAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gummagatta
|
AP-12-019-006-004/010253
(BELODU)
|
0212019000NRG25230420240297686
|
24/04/2024
|
Erriswaami
|
0212019WL017451
|
Erriswaami
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825456
|
|
Mr BOYA YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Gummagatta
|
AP-12-019-006-004/010253
(BELODU)
|
0212019000NRG25230420240297685
|
24/04/2024
|
Varalakshmi
|
0212019WL017451
|
Varalakshmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825455
|
|
Ms BOYA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gummagatta
|
AP-12-019-006-004/010272
(BELODU)
|
0212019000NRG25230420240286480
|
24/04/2024
|
Raamanjineyulu
|
0212019WL017258
|
Raamanjineyulu
|
00019
|
APGB0001018
|
1379
|
1379
|
Processed
|
03/05/2024
|
|
3525825617
|
|
Mr MADIGA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gummagatta
|
AP-12-019-006-004/010272
(BELODU)
|
0212019000NRG25230420240286479
|
24/04/2024
|
Sivaiah
|
0212019WL017258
|
Sivaiah
|
00019
|
APGB0001018
|
1379
|
1379
|
Processed
|
03/05/2024
|
|
3525825725
|
|
Mr HARIJANA SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Gummagatta
|
AP-12-019-006-004/010278
(BELODU)
|
0212019000NRG25230420240297691
|
24/04/2024
|
Chinnatippakka
|
0212019WL017451
|
Chinnatippakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825433
|
|
Mrs BOYA CHINNATHIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Gummagatta
|
AP-12-019-006-004/010343
(BELODU)
|
0212019000NRG25230420240298944
|
24/04/2024
|
Kalyam Mallareddy
|
0212019WL017480
|
Kalyam Mallareddy
|
00019
|
APGB0001018
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3525825446
|
|
Mr KALYAM MALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Gummagatta
|
AP-12-019-006-004/010394
(BELODU)
|
0212019000NRG25230420240297709
|
24/04/2024
|
anjinamma
|
0212019WL017451
|
anjinamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825849
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gummagatta
|
AP-12-019-006-004/010483
(BELODU)
|
0212019000NRG25230420240288412
|
24/04/2024
|
Narasimha
|
0212019WL017289
|
Narasimha
|
00019
|
APGB0001018
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3525825717
|
|
Mr B NARASIMHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Gummagatta
|
AP-12-019-006-004/010547
(BELODU)
|
0212019000NRG25230420240299181
|
24/04/2024
|
radhamma
|
0212019WL017489
|
radhamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825734
|
|
Ms V RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Gummagatta
|
AP-12-019-006-004/010547
(BELODU)
|
0212019000NRG25230420240299182
|
24/04/2024
|
ramanjineyulu
|
0212019WL017489
|
ramanjineyulu
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825735
|
|
Mr VARIMARAIAH GARI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gummagatta
|
AP-12-019-006-004/010564
(BELODU)
|
0212019000NRG25230420240286492
|
24/04/2024
|
Gangamma
|
0212019WL017258
|
Gangamma
|
00019
|
APGB0001018
|
1379
|
1379
|
Processed
|
03/05/2024
|
|
3525825605
|
|
Mrs MADIGA NADIMINTI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gummagatta
|
AP-12-019-006-004/010591
(BELODU)
|
0212019000NRG25230420240297737
|
24/04/2024
|
Chandranna
|
0212019WL017451
|
Chandranna
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825840
|
|
Mr CHOWLURU CHANDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Gummagatta
|
AP-12-019-006-004/010614
(BELODU)
|
0212019000NRG25230420240297742
|
24/04/2024
|
C.Thippesh
|
0212019WL017451
|
C.Thippesh
|
00019
|
APGB0001018
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3525825841
|
|
Mr CHOWLURU THIPPESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Gummagatta
|
AP-12-019-006-004/010666
(BELODU)
|
0212019000NRG25230420240286496
|
24/04/2024
|
Bhagyamma
|
0212019WL017258
|
Bhagyamma
|
00019
|
APGB0001018
|
1379
|
1379
|
Processed
|
03/05/2024
|
|
3525825545
|
|
Ms M BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gummagatta
|
AP-12-019-006-004/010667
(BELODU)
|
0212019000NRG25230420240286497
|
24/04/2024
|
pinjiri Rahiman
|
0212019WL017258
|
pinjiri Rahiman
|
00019
|
APGB0001018
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3525825920
|
|
MRS PINJARI RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gummagatta
|
AP-12-019-006-004/010684
(BELODU)
|
0212019000NRG25230420240288425
|
24/04/2024
|
Lokesh
|
0212019WL017289
|
Lokesh
|
00019
|
APGB0001018
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3525825724
|
|
Mr B LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gummagatta
|
AP-12-019-006-004/030001
(BELODU)
|
0212019000NRG25230420240289684
|
24/04/2024
|
varalakshmi
|
0212019WL017305
|
varalakshmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825450
|
|
Ms SIDDANNA GARI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Gummagatta
|
AP-12-019-006-004/030003
(BELODU)
|
0212019000NRG25230420240289685
|
24/04/2024
|
Marekka
|
0212019WL017305
|
Marekka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825608
|
|
Mrs MAREKKA VEPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gummagatta
|
AP-12-019-006-004/030012
(BELODU)
|
0212019000NRG25230420240289687
|
24/04/2024
|
Anjinaiah
|
0212019WL017305
|
Anjinaiah
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825448
|
|
Mr NALLAIAH GARI ANJINAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gummagatta
|
AP-12-019-006-004/030012
(BELODU)
|
0212019000NRG25230420240289686
|
24/04/2024
|
Padmakka
|
0212019WL017305
|
Padmakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825321
|
|
Ms NALLAIAH GARI PADMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Gummagatta
|
AP-12-019-006-004/030015
(BELODU)
|
0212019000NRG25230420240299183
|
24/04/2024
|
P. Hanumakka
|
0212019WL017489
|
P. Hanumakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825401
|
|
Mrs HANUMAKKA GARI PUROBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Gummagatta
|
AP-12-019-006-004/030017
(BELODU)
|
0212019000NRG25230420240289689
|
24/04/2024
|
Mallikarjuna
|
0212019WL017305
|
Mallikarjuna
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825463
|
|
Mr SIDDAYYA GARI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Gummagatta
|
AP-12-019-006-004/030017
(BELODU)
|
0212019000NRG25230420240289688
|
24/04/2024
|
Shanthamma
|
0212019WL017305
|
Shanthamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825353
|
|
Mrs SHANTHAMMA GARI SIDDHAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Gummagatta
|
AP-12-019-006-004/030020
(BELODU)
|
0212019000NRG25230420240299184
|
24/04/2024
|
Varalakhsmi
|
0212019WL017489
|
Varalakhsmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825354
|
|
Mrs VARALAKSHMI GARI PALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gummagatta
|
AP-12-019-006-004/030022
(BELODU)
|
0212019000NRG25230420240289690
|
24/04/2024
|
Rajeswari
|
0212019WL017305
|
Rajeswari
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825356
|
|
Mrs RAJESWARI GARI SIDDHAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gummagatta
|
AP-12-019-006-004/030023
(BELODU)
|
0212019000NRG25230420240289693
|
24/04/2024
|
N Obulesu
|
0212019WL017305
|
N Obulesu
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825406
|
|
Mr NALLAIAH GARI OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Gummagatta
|
AP-12-019-006-004/030023
(BELODU)
|
0212019000NRG25230420240289692
|
24/04/2024
|
Thippamma
|
0212019WL017305
|
Thippamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825387
|
|
Mrs THIPPAMMA NALLAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gummagatta
|
AP-12-019-006-004/030030
(BELODU)
|
0212019000NRG25230420240289694
|
24/04/2024
|
Gangamma
|
0212019WL017305
|
Gangamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825355
|
|
MRS GANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gummagatta
|
AP-12-019-006-004/030031
(BELODU)
|
0212019000NRG25230420240299185
|
24/04/2024
|
Chinnakka
|
0212019WL017489
|
Chinnakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825452
|
|
BOYA CHINNAKKA W O SIRIVELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gummagatta
|
AP-12-019-006-004/030032
(BELODU)
|
0212019000NRG25230420240299187
|
24/04/2024
|
Guruswami
|
0212019WL017489
|
Guruswami
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825449
|
|
MR PUROBAYYA GARI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gummagatta
|
AP-12-019-006-004/030038
(BELODU)
|
0212019000NRG25230420240289696
|
24/04/2024
|
Boramma
|
0212019WL017305
|
Boramma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825424
|
|
Mrs KUNTLAPPAGARI BORAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Gummagatta
|
AP-12-019-006-004/030038
(BELODU)
|
0212019000NRG25230420240289697
|
24/04/2024
|
Chandranna
|
0212019WL017305
|
Chandranna
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825403
|
|
Mr KUNTLAPPA GARI CHANDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Gummagatta
|
AP-12-019-006-004/030038
(BELODU)
|
0212019000NRG25230420240289698
|
24/04/2024
|
Guruswamy
|
0212019WL017305
|
Guruswamy
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825402
|
|
Mr KUNTLAPPA GARI GURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Gummagatta
|
AP-12-019-006-004/030047
(BELODU)
|
0212019000NRG25230420240289699
|
24/04/2024
|
Durgamma
|
0212019WL017305
|
Durgamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825404
|
|
Mrs NALLAIAH GARI DURUGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Gummagatta
|
AP-12-019-006-004/030052
(BELODU)
|
0212019000NRG25230420240289701
|
24/04/2024
|
Anithamma
|
0212019WL017305
|
Anithamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825386
|
|
Mrs ANITHA CHITHRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Gummagatta
|
AP-12-019-006-004/030052
(BELODU)
|
0212019000NRG25230420240289700
|
24/04/2024
|
Anumakka
|
0212019WL017305
|
Anumakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825385
|
|
Mrs HUNUMAKKA GOVINDAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gummagatta
|
AP-12-019-006-004/030128
(BELODU)
|
0212019000NRG25230420240299191
|
24/04/2024
|
Gopilakshmi
|
0212019WL017489
|
Gopilakshmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825384
|
|
Mrs Mukkala Gopilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Gummagatta
|
AP-12-019-006-004/030139
(BELODU)
|
0212019000NRG25230420240299194
|
24/04/2024
|
Muttaiah
|
0212019WL017489
|
Muttaiah
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825422
|
|
Mr VARIMARAIAH GARI MUTTHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gummagatta
|
AP-12-019-006-004/030140
(BELODU)
|
0212019000NRG25230420240299195
|
24/04/2024
|
lakshmidevi
|
0212019WL017489
|
lakshmidevi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825453
|
|
Ms CHITHRAIAH GARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Gummagatta
|
AP-12-019-006-004/030142
(BELODU)
|
0212019000NRG25230420240299197
|
24/04/2024
|
lakshmi
|
0212019WL017489
|
lakshmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825409
|
|
Mrs PUROBAIAH GARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Gummagatta
|
AP-12-019-006-004/030157
(BELODU)
|
0212019000NRG25230420240299199
|
24/04/2024
|
Aruna
|
0212019WL017489
|
Aruna
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825426
|
|
Mrs VARIMARAIAH GARI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Gummagatta
|
AP-12-019-006-004/030157
(BELODU)
|
0212019000NRG25230420240299198
|
24/04/2024
|
Hanumanthappa
|
0212019WL017489
|
Hanumanthappa
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825427
|
|
Mr VARIMARAYYA GARI HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gummagatta
|
AP-12-019-006-004/030160
(BELODU)
|
0212019000NRG25230420240299201
|
24/04/2024
|
Lakshmi
|
0212019WL017489
|
Lakshmi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825408
|
|
Mrs CHITRAIAH GARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Gummagatta
|
AP-12-019-006-004/030164
(BELODU)
|
0212019000NRG25230420240299202
|
24/04/2024
|
Muthaiah
|
0212019WL017489
|
Muthaiah
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825729
|
|
Mr VARIMARAIAH GARI MUTHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gummagatta
|
AP-12-019-006-004/030164
(BELODU)
|
0212019000NRG25230420240299203
|
24/04/2024
|
Radha
|
0212019WL017489
|
Radha
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825417
|
|
Mrs VARIMARAIAH GARI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Gummagatta
|
AP-12-019-006-004/030165
(BELODU)
|
0212019000NRG25230420240299204
|
24/04/2024
|
yallakka
|
0212019WL017489
|
yallakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825475
|
|
Mrs Chithraiah Gari Mallaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Gummagatta
|
AP-12-019-006-004/030166
(BELODU)
|
0212019000NRG25230420240289703
|
24/04/2024
|
Ramanjineyulu
|
0212019WL017305
|
Ramanjineyulu
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825430
|
|
Mr GOVINDAYYA GARI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Gummagatta
|
AP-12-019-006-004/030167
(BELODU)
|
0212019000NRG25230420240289705
|
24/04/2024
|
Lakshumanna
|
0212019WL017305
|
Lakshumanna
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825429
|
|
Mr CHITHRAYYA GARI LAKHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Gummagatta
|
AP-12-019-006-004/030167
(BELODU)
|
0212019000NRG25230420240289704
|
24/04/2024
|
rojamma
|
0212019WL017305
|
rojamma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825615
|
|
Mrs Chithraiah Gari Rojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Gummagatta
|
AP-12-019-006-004/030168
(BELODU)
|
0212019000NRG25230420240289707
|
24/04/2024
|
Ramaiah
|
0212019WL017305
|
Ramaiah
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825695
|
|
Mr S RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Gummagatta
|
AP-12-019-006-004/030177
(BELODU)
|
0212019000NRG25230420240289708
|
24/04/2024
|
jyothi
|
0212019WL017305
|
jyothi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825552
|
|
Ms NALLAYYA GARI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Gummagatta
|
AP-12-019-006-004/030177
(BELODU)
|
0212019000NRG25230420240289709
|
24/04/2024
|
Yerriswami
|
0212019WL017305
|
Yerriswami
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825425
|
|
Mr Nallaiah Gari Yerriswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Gummagatta
|
AP-12-019-006-004/030178
(BELODU)
|
0212019000NRG25230420240299206
|
24/04/2024
|
chittemma
|
0212019WL017489
|
chittemma
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825614
|
|
Ms P CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gummagatta
|
AP-12-019-006-004/030178
(BELODU)
|
0212019000NRG25230420240299207
|
24/04/2024
|
palaiah
|
0212019WL017489
|
palaiah
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825616
|
|
Mr P PALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Gummagatta
|
AP-12-019-006-004/030179
(BELODU)
|
0212019000NRG25230420240289711
|
24/04/2024
|
kavitha
|
0212019WL017305
|
kavitha
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825868
|
|
Mrs B T KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Gummagatta
|
AP-12-019-006-004/030179
(BELODU)
|
0212019000NRG25230420240289710
|
24/04/2024
|
shankar
|
0212019WL017305
|
shankar
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825621
|
|
BOTLAIAH GARI SHANKAR
|
AXIS BANK(607153)
|
|
64
|
Gummagatta
|
AP-12-019-006-004/030180
(BELODU)
|
0212019000NRG25230420240289713
|
24/04/2024
|
Kalavathi
|
0212019WL017305
|
Kalavathi
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825836
|
|
Mrs BOYA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Gummagatta
|
AP-12-019-006-004/030180
(BELODU)
|
0212019000NRG25230420240289712
|
24/04/2024
|
upendra
|
0212019WL017305
|
upendra
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825835
|
|
Mr BOTLAIAH GARI UPENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Gummagatta
|
AP-12-019-006-004/030189
(BELODU)
|
0212019000NRG25230420240299208
|
24/04/2024
|
Jayaramudu
|
0212019WL017489
|
Jayaramudu
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825619
|
|
Mr PUROBAYYA GARI JAYARAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Gummagatta
|
AP-12-019-006-004/030189
(BELODU)
|
0212019000NRG25230420240299209
|
24/04/2024
|
Padmakka
|
0212019WL017489
|
Padmakka
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825618
|
|
Mrs PUROBAYYA GARI PADMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Gummagatta
|
AP-12-019-006-004/30195
(BELODU)
|
0212019000NRG25230420240299210
|
24/04/2024
|
P Anitha
|
0212019WL017489
|
P Anitha
|
00019
|
APGB0001018
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825861
|
|
Ms P ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Gummagatta
|
AP-12-019-010-007/020039
(KALUGODU)
|
0212019000NRG25220420240229617
|
24/04/2024
|
Ganganna
|
0212019WL015718
|
Ganganna
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3525825747
|
|
MR PEDDA KOLLAIAH GARI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gummagatta
|
AP-12-019-010-007/020114
(KALUGODU)
|
0212019000NRG25220420240211439
|
24/04/2024
|
Hanumakka
|
0212019WL015178
|
Hanumakka
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825544
|
|
Mrs MALLAPURAM HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Gummagatta
|
AP-12-019-010-007/020117
(KALUGODU)
|
0212019000NRG25220420240211441
|
24/04/2024
|
Kollakka
|
0212019WL015178
|
Kollakka
|
00019
|
APGB0001018
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825420
|
|
Ms MADIGA KOLLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Gummagatta
|
AP-12-019-010-007/020117
(KALUGODU)
|
0212019000NRG25220420240211440
|
24/04/2024
|
Nagaraaju
|
0212019WL015178
|
Nagaraaju
|
00019
|
APGB0001018
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3525825421
|
|
Mr MADIGA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Gummagatta
|
AP-12-019-010-007/020138
(KALUGODU)
|
0212019000NRG25220420240229623
|
24/04/2024
|
Vannurakka
|
0212019WL015718
|
Vannurakka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825630
|
|
Ms RAYADURGAM VANNURAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Gummagatta
|
AP-12-019-010-007/020155
(KALUGODU)
|
0212019000NRG25230420240302805
|
24/04/2024
|
Anjinamma
|
0212019WL017610
|
Anjinamma
|
00019
|
APGB0001018
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3525825362
|
|
Mrs ANJINAMMA PEDDABIMAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gummagatta
|
AP-12-019-010-007/020180
(KALUGODU)
|
0212019000NRG25220420240229625
|
24/04/2024
|
Cittamma
|
0212019WL015718
|
Cittamma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825470
|
|
Mrs CHITTAMMA PILLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Gummagatta
|
AP-12-019-010-007/020185
(KALUGODU)
|
0212019000NRG25220420240211444
|
24/04/2024
|
Palanna
|
0212019WL015178
|
Palanna
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825396
|
|
Mr PALANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Gummagatta
|
AP-12-019-010-007/020185
(KALUGODU)
|
0212019000NRG25220420240211445
|
24/04/2024
|
Tippakka
|
0212019WL015178
|
Tippakka
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825361
|
|
Mrs THIPPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Gummagatta
|
AP-12-019-010-007/020191
(KALUGODU)
|
0212019000NRG25220420240211447
|
24/04/2024
|
Gangamma
|
0212019WL015178
|
Gangamma
|
00019
|
APGB0001018
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825337
|
|
Mrs GANGAMMA GANGAVAHA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Gummagatta
|
AP-12-019-010-007/020199
(KALUGODU)
|
0212019000NRG25230420240302808
|
24/04/2024
|
Marenna
|
0212019WL017610
|
Marenna
|
00019
|
APGB0001018
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3525825315
|
|
JANIMADDI MARANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Gummagatta
|
AP-12-019-010-007/020218
(KALUGODU)
|
0212019000NRG25220420240210476
|
24/04/2024
|
Rangappa
|
0212019WL015149
|
Rangappa
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825730
|
|
Mr S M RANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Gummagatta
|
AP-12-019-010-007/020218
(KALUGODU)
|
0212019000NRG25220420240210477
|
24/04/2024
|
Yarramma
|
0212019WL015149
|
Yarramma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825340
|
|
Mrs SannaMarayyagari Yerramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Gummagatta
|
AP-12-019-010-007/020220
(KALUGODU)
|
0212019000NRG25220420240211450
|
24/04/2024
|
Bejjamma
|
0212019WL015178
|
Bejjamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825466
|
|
MRS BOYA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gummagatta
|
AP-12-019-010-007/020220
(KALUGODU)
|
0212019000NRG25220420240211449
|
24/04/2024
|
Lakshmanna
|
0212019WL015178
|
Lakshmanna
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825465
|
|
Mr NIMPAIAH GARI LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Gummagatta
|
AP-12-019-010-007/020225
(KALUGODU)
|
0212019000NRG25220420240210480
|
24/04/2024
|
Lakshmidevi
|
0212019WL015149
|
Lakshmidevi
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825341
|
|
Mrs LAKSHMI DEVI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Gummagatta
|
AP-12-019-010-007/020230
(KALUGODU)
|
0212019000NRG25220420240211451
|
24/04/2024
|
Maarenna
|
0212019WL015178
|
Maarenna
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825479
|
|
Mr SANNA SANNAYYAGARI MARANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Gummagatta
|
AP-12-019-010-007/020242
(KALUGODU)
|
0212019000NRG25220420240211453
|
24/04/2024
|
Anjineya
|
0212019WL015178
|
Anjineya
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825477
|
|
Mr ANJINAYYA PALAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Gummagatta
|
AP-12-019-010-007/020247
(KALUGODU)
|
0212019000NRG25220420240211455
|
24/04/2024
|
Lakshmidevi
|
0212019WL015178
|
Lakshmidevi
|
00019
|
APGB0001018
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825407
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Gummagatta
|
AP-12-019-010-007/020247
(KALUGODU)
|
0212019000NRG25220420240211454
|
24/04/2024
|
Yarriswami
|
0212019WL015178
|
Yarriswami
|
00019
|
APGB0001018
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825654
|
|
Mr BOYA YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Gummagatta
|
AP-12-019-010-007/020252
(KALUGODU)
|
0212019000NRG25220420240229627
|
24/04/2024
|
Palakka
|
0212019WL015718
|
Palakka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825359
|
|
Mrs PALAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Gummagatta
|
AP-12-019-010-007/020253
(KALUGODU)
|
0212019000NRG25220420240229628
|
24/04/2024
|
Gangamma
|
0212019WL015718
|
Gangamma
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
03/05/2024
|
|
3525825317
|
|
Mrs GANGAMMA PILLALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Gummagatta
|
AP-12-019-010-007/020253
(KALUGODU)
|
0212019000NRG25220420240229629
|
24/04/2024
|
Nagendrappa
|
0212019WL015718
|
Nagendrappa
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825415
|
|
Mr PILLALAPALLI NAGEDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Gummagatta
|
AP-12-019-010-007/020307
(KALUGODU)
|
0212019000NRG25220420240229630
|
24/04/2024
|
Yashodamma
|
0212019WL015718
|
Yashodamma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825343
|
|
MRS S YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gummagatta
|
AP-12-019-010-007/020310
(KALUGODU)
|
0212019000NRG25220420240229633
|
24/04/2024
|
Maarekka
|
0212019WL015718
|
Maarekka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825342
|
|
Mrs MAREKKA SURAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Gummagatta
|
AP-12-019-010-007/020310
(KALUGODU)
|
0212019000NRG25220420240229632
|
24/04/2024
|
Nagaraju
|
0212019WL015718
|
Nagaraju
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825419
|
|
Mr SURAYYAGARI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Gummagatta
|
AP-12-019-010-007/020311
(KALUGODU)
|
0212019000NRG25220420240229634
|
24/04/2024
|
Marenna
|
0212019WL015718
|
Marenna
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825917
|
|
Mr Boya Maranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Gummagatta
|
AP-12-019-010-007/020336
(KALUGODU)
|
0212019000NRG25220420240211465
|
24/04/2024
|
Lakshumanna
|
0212019WL015178
|
Lakshumanna
|
00019
|
APGB0001018
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3525825432
|
|
Mr BOYA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Gummagatta
|
AP-12-019-010-007/020364
(KALUGODU)
|
0212019000NRG25220420240210504
|
24/04/2024
|
Obanna
|
0212019WL015149
|
Obanna
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825397
|
|
Mr OBANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Gummagatta
|
AP-12-019-010-007/020366
(KALUGODU)
|
0212019000NRG25230420240302814
|
24/04/2024
|
Dhaneesh
|
0212019WL017610
|
Dhaneesh
|
00019
|
APGB0001018
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825443
|
|
Mr DHANISH KALUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Gummagatta
|
AP-12-019-010-007/020367
(KALUGODU)
|
0212019000NRG25230420240302815
|
24/04/2024
|
Chitthamma
|
0212019WL017610
|
Chitthamma
|
00019
|
APGB0001018
|
1469
|
1469
|
Processed
|
03/05/2024
|
|
3525825526
|
|
Ms BOYA CHITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Gummagatta
|
AP-12-019-010-007/020367
(KALUGODU)
|
0212019000NRG25230420240302816
|
24/04/2024
|
Mudlappa
|
0212019WL017610
|
Mudlappa
|
00019
|
APGB0001018
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3525825451
|
|
Mr BOYA MUDLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Gummagatta
|
AP-12-019-010-007/020373
(KALUGODU)
|
0212019000NRG25220420240211468
|
24/04/2024
|
Ganganna
|
0212019WL015178
|
Ganganna
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825416
|
|
Mr BOYA GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Gummagatta
|
AP-12-019-010-007/020398
(KALUGODU)
|
0212019000NRG25220420240211471
|
24/04/2024
|
Shantamma
|
0212019WL015178
|
Shantamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825471
|
|
Mrs SANDHAMMA BOYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gummagatta
|
AP-12-019-010-007/020405
(KALUGODU)
|
0212019000NRG25220420240211473
|
24/04/2024
|
Gangamma
|
0212019WL015178
|
Gangamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825691
|
|
Mrs Kanchanapalli Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Gummagatta
|
AP-12-019-010-007/020437
(KALUGODU)
|
0212019000NRG25220420240229636
|
24/04/2024
|
Lakshmanna
|
0212019WL015718
|
Lakshmanna
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825746
|
|
Mr TALARI LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Gummagatta
|
AP-12-019-010-007/020437
(KALUGODU)
|
0212019000NRG25220420240229637
|
24/04/2024
|
Talari Chittamma
|
0212019WL015718
|
Talari Chittamma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825846
|
|
Mrs TALARI CHITTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Gummagatta
|
AP-12-019-010-007/020448
(KALUGODU)
|
0212019000NRG25230420240302821
|
24/04/2024
|
Lakshumanna
|
0212019WL017610
|
Lakshumanna
|
00019
|
APGB0001018
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825445
|
|
Mr BOYA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Gummagatta
|
AP-12-019-010-007/020465
(KALUGODU)
|
0212019000NRG25220420240211486
|
24/04/2024
|
Sharadamma
|
0212019WL015178
|
Sharadamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825376
|
|
Mrs RAYADURGAM SHARADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Gummagatta
|
AP-12-019-010-007/020475
(KALUGODU)
|
0212019000NRG25220420240211487
|
24/04/2024
|
Anjinamma
|
0212019WL015178
|
Anjinamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825360
|
|
Mrs ANJINAMMA CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Gummagatta
|
AP-12-019-010-007/020482
(KALUGODU)
|
0212019000NRG25230420240302823
|
24/04/2024
|
Maarenna
|
0212019WL017610
|
Maarenna
|
00019
|
APGB0001018
|
1469
|
1469
|
Processed
|
03/05/2024
|
|
3525825694
|
|
Mr P MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Gummagatta
|
AP-12-019-010-007/020484
(KALUGODU)
|
0212019000NRG25220420240211489
|
24/04/2024
|
Kollappa
|
0212019WL015178
|
Kollappa
|
00019
|
APGB0001018
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825476
|
|
Mr MADIGA KOLLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Gummagatta
|
AP-12-019-010-007/020484
(KALUGODU)
|
0212019000NRG25220420240211488
|
24/04/2024
|
Rukkamma
|
0212019WL015178
|
Rukkamma
|
00019
|
APGB0001018
|
293
|
293
|
Processed
|
03/05/2024
|
|
3525825851
|
|
Ms MADIGA RUKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Gummagatta
|
AP-12-019-010-007/020681
(KALUGODU)
|
0212019000NRG25220420240211492
|
24/04/2024
|
Gangamma
|
0212019WL015178
|
Gangamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825431
|
|
Ms BOYA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Gummagatta
|
AP-12-019-010-007/020753
(KALUGODU)
|
0212019000NRG25230420240302826
|
24/04/2024
|
Chittanna
|
0212019WL017610
|
Chittanna
|
00019
|
APGB0001018
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3525825398
|
|
Mr CHITTHAYYA SURAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Gummagatta
|
AP-12-019-010-007/020753
(KALUGODU)
|
0212019000NRG25230420240302825
|
24/04/2024
|
Kamakshi
|
0212019WL017610
|
Kamakshi
|
00019
|
APGB0001018
|
1469
|
1469
|
Processed
|
02/05/2024
|
|
3525825383
|
|
MRS BOYA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gummagatta
|
AP-12-019-010-007/020783
(KALUGODU)
|
0212019000NRG25220420240211496
|
24/04/2024
|
kalavati
|
0212019WL015178
|
kalavati
|
00019
|
APGB0001018
|
586
|
586
|
Processed
|
03/05/2024
|
|
3525825634
|
|
Mrs M KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Gummagatta
|
AP-12-019-010-007/020834
(KALUGODU)
|
0212019000NRG25220420240229646
|
24/04/2024
|
Lakshmanna
|
0212019WL015718
|
Lakshmanna
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825848
|
|
Mr B LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Gummagatta
|
AP-12-019-010-007/020834
(KALUGODU)
|
0212019000NRG25220420240229645
|
24/04/2024
|
Marekka
|
0212019WL015718
|
Marekka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825357
|
|
Mrs MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Gummagatta
|
AP-12-019-010-007/020885
(KALUGODU)
|
0212019000NRG25220420240211500
|
24/04/2024
|
Rayadurgam Gangothri
|
0212019WL015178
|
Rayadurgam Gangothri
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825933
|
|
Master Rayadurgam Gangothri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Gummagatta
|
AP-12-019-010-007/020893
(KALUGODU)
|
0212019000NRG25220420240229649
|
24/04/2024
|
Suresh
|
0212019WL015718
|
Suresh
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825754
|
|
Mr SURAYYAGARI SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Gummagatta
|
AP-12-019-010-007/020893
(KALUGODU)
|
0212019000NRG25220420240229650
|
24/04/2024
|
Thippamma
|
0212019WL015718
|
Thippamma
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
03/05/2024
|
|
3525825745
|
|
Ms SURAYYA GARI THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gummagatta
|
AP-12-019-010-007/020902
(KALUGODU)
|
0212019000NRG25220420240211502
|
24/04/2024
|
Sanna Obaiah Gari Chitthamma
|
0212019WL015178
|
Sanna Obaiah Gari Chitthamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825399
|
|
Mrs SANNA OBAIAH GARI CHITTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Gummagatta
|
AP-12-019-010-007/020903
(KALUGODU)
|
0212019000NRG25230420240302828
|
24/04/2024
|
Manjamma
|
0212019WL017610
|
Manjamma
|
00019
|
APGB0001018
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3525825708
|
|
Ms P MANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Gummagatta
|
AP-12-019-010-007/020903
(KALUGODU)
|
0212019000NRG25230420240302827
|
24/04/2024
|
Tippeswami
|
0212019WL017610
|
Tippeswami
|
00019
|
APGB0001018
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3525825665
|
|
Mr P THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Gummagatta
|
AP-12-019-010-007/020907
(KALUGODU)
|
0212019000NRG25220420240229652
|
24/04/2024
|
Golla Raghavendra
|
0212019WL015718
|
Golla Raghavendra
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825906
|
|
Mr GOLLA RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Gummagatta
|
AP-12-019-010-007/020907
(KALUGODU)
|
0212019000NRG25220420240229651
|
24/04/2024
|
Savitramma
|
0212019WL015718
|
Savitramma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825380
|
|
Mrs SAVITHRAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Gummagatta
|
AP-12-019-010-007/020913
(KALUGODU)
|
0212019000NRG25220420240211503
|
24/04/2024
|
Lakshmi
|
0212019WL015178
|
Lakshmi
|
00019
|
APGB0001018
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3525825358
|
|
Mrs LAKSHMI GOPPAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Gummagatta
|
AP-12-019-010-007/020937
(KALUGODU)
|
0212019000NRG25220420240211507
|
24/04/2024
|
Obulakka
|
0212019WL015178
|
Obulakka
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825484
|
|
Ms BOYA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Gummagatta
|
AP-12-019-010-007/020937
(KALUGODU)
|
0212019000NRG25220420240211506
|
24/04/2024
|
Rudramuni
|
0212019WL015178
|
Rudramuni
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825709
|
|
Mr Boya Rudramuni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Gummagatta
|
AP-12-019-010-007/020945
(KALUGODU)
|
0212019000NRG25220420240211510
|
24/04/2024
|
Gangadhara
|
0212019WL015178
|
Gangadhara
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825825
|
|
Mr KANCHANAPALLI GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Gummagatta
|
AP-12-019-010-007/020947
(KALUGODU)
|
0212019000NRG25220420240211511
|
24/04/2024
|
Thippeswami
|
0212019WL015178
|
Thippeswami
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825651
|
|
Mr BOYA THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Gummagatta
|
AP-12-019-010-007/020948
(KALUGODU)
|
0212019000NRG25220420240211514
|
24/04/2024
|
Anjinamma
|
0212019WL015178
|
Anjinamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825756
|
|
Mrs S N Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Gummagatta
|
AP-12-019-010-007/020954
(KALUGODU)
|
0212019000NRG25220420240210555
|
24/04/2024
|
Neelamma
|
0212019WL015149
|
Neelamma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825704
|
|
Ms GOLLA NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Gummagatta
|
AP-12-019-010-007/020964
(KALUGODU)
|
0212019000NRG25220420240229656
|
24/04/2024
|
Hanumanthurayudu
|
0212019WL015718
|
Hanumanthurayudu
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825326
|
|
Mr HANUMANTHARAYUDU SURAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Gummagatta
|
AP-12-019-010-007/020964
(KALUGODU)
|
0212019000NRG25220420240229655
|
24/04/2024
|
Saraswathi
|
0212019WL015718
|
Saraswathi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825728
|
|
Mrs SURAYYAGARI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Gummagatta
|
AP-12-019-010-007/020990
(KALUGODU)
|
0212019000NRG25220420240229657
|
24/04/2024
|
Ramanjini
|
0212019WL015718
|
Ramanjini
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825684
|
|
Mr ULLAYYAGARI RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Gummagatta
|
AP-12-019-010-007/020990
(KALUGODU)
|
0212019000NRG25220420240229658
|
24/04/2024
|
Thrivini
|
0212019WL015718
|
Thrivini
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825750
|
|
Ms BOYA THRIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Gummagatta
|
AP-12-019-010-007/021008
(KALUGODU)
|
0212019000NRG25220420240211518
|
24/04/2024
|
BOYA RAJASHEKAR
|
0212019WL015178
|
BOYA RAJASHEKAR
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825753
|
|
Mr BOYA RAJASHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Gummagatta
|
AP-12-019-010-007/021008
(KALUGODU)
|
0212019000NRG25220420240211519
|
24/04/2024
|
PILLALAPALLI BHAGYAMMA
|
0212019WL015178
|
PILLALAPALLI BHAGYAMMA
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825755
|
|
Mrs PILLALAPALLI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Gummagatta
|
AP-12-019-010-007/021016
(KALUGODU)
|
0212019000NRG25220420240211520
|
24/04/2024
|
Dhanunjaya
|
0212019WL015178
|
Dhanunjaya
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825464
|
|
Mr KALAVINTI DHANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Gummagatta
|
AP-12-019-010-007/021016
(KALUGODU)
|
0212019000NRG25220420240211521
|
24/04/2024
|
Vannuramma
|
0212019WL015178
|
Vannuramma
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825629
|
|
Ms K VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Gummagatta
|
AP-12-019-010-007/021017
(KALUGODU)
|
0212019000NRG25220420240211522
|
24/04/2024
|
SEENA
|
0212019WL015178
|
SEENA
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825655
|
|
Mr S N SEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Gummagatta
|
AP-12-019-010-007/021023
(KALUGODU)
|
0212019000NRG25220420240211524
|
24/04/2024
|
PAVITYHRAMMA
|
0212019WL015178
|
PAVITYHRAMMA
|
00019
|
APGB0001018
|
586
|
586
|
Processed
|
03/05/2024
|
|
3525825844
|
|
Ms M PAVOTHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Gummagatta
|
AP-12-019-010-007/021025
(KALUGODU)
|
0212019000NRG25230420240302830
|
24/04/2024
|
GOVINDA
|
0212019WL017610
|
GOVINDA
|
00019
|
APGB0001018
|
882
|
882
|
Processed
|
03/05/2024
|
|
3525825482
|
|
Mr TALARI GOVINDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Gummagatta
|
AP-12-019-010-007/021025
(KALUGODU)
|
0212019000NRG25230420240302829
|
24/04/2024
|
SUKHEETHAMMA
|
0212019WL017610
|
SUKHEETHAMMA
|
00019
|
APGB0001018
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825502
|
|
Ms T SUKHITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Gummagatta
|
AP-12-019-010-007/021043
(KALUGODU)
|
0212019000NRG25220420240229662
|
24/04/2024
|
GEETHAMMA
|
0212019WL015718
|
GEETHAMMA
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825418
|
|
MRS GOLLA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gummagatta
|
AP-12-019-010-007/021043
(KALUGODU)
|
0212019000NRG25220420240229663
|
24/04/2024
|
GIRAPPA
|
0212019WL015718
|
GIRAPPA
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825761
|
|
Mr GOLLA GIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Gummagatta
|
AP-12-019-010-007/021072
(KALUGODU)
|
0212019000NRG25220420240210576
|
24/04/2024
|
JAYANNA
|
0212019WL015149
|
JAYANNA
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825762
|
|
Mr SANNA OBAYYAGARI JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Gummagatta
|
AP-12-019-010-007/021072
(KALUGODU)
|
0212019000NRG25220420240210575
|
24/04/2024
|
ROJAMMA
|
0212019WL015149
|
ROJAMMA
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825886
|
|
Mrs SANNA OBAYYAGARI ROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Gummagatta
|
AP-12-019-010-007/021084
(KALUGODU)
|
0212019000NRG25220420240229664
|
24/04/2024
|
Ravi
|
0212019WL015718
|
Ravi
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
03/05/2024
|
|
3525825802
|
|
Mr H RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Gummagatta
|
AP-12-019-010-007/021100
(KALUGODU)
|
0212019000NRG25220420240211531
|
24/04/2024
|
tipeswami
|
0212019WL015178
|
tipeswami
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825932
|
|
NIMPAIAH GARI THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gummagatta
|
AP-12-019-010-007/21103
(KALUGODU)
|
0212019000NRG25220420240211534
|
24/04/2024
|
Mohanbabu
|
0212019WL015178
|
Mohanbabu
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825814
|
|
Mr PILLALAPALLI MOHAN BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Gummagatta
|
AP-12-019-010-007/30521
(KALUGODU)
|
0212019000NRG25220420240211537
|
24/04/2024
|
Boya Mallikarjuna
|
0212019WL015178
|
Boya Mallikarjuna
|
00019
|
APGB0001018
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825815
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gummagatta
|
AP-12-019-010-007/30543
(KALUGODU)
|
0212019000NRG25220420240211540
|
24/04/2024
|
Kavvayya Gari Vannuramma
|
0212019WL015178
|
Kavvayya Gari Vannuramma
|
00019
|
APGB0001018
|
586
|
586
|
Processed
|
03/05/2024
|
|
3525825852
|
|
Mrs Kavvayya Gari Vannuramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Gummagatta
|
AP-12-019-010-007/30543
(KALUGODU)
|
0212019000NRG25220420240211541
|
24/04/2024
|
KavvayyagariMallikarjuna
|
0212019WL015178
|
KavvayyagariMallikarjuna
|
00019
|
APGB0001018
|
586
|
586
|
Processed
|
03/05/2024
|
|
3525825853
|
|
Mr MALLIKARJUNA KAVVAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Gummagatta
|
AP-12-019-011-008/010061
(PULAKUNTA)
|
0212019000NRG25220420240225905
|
24/04/2024
|
Gamgamma
|
0212019WL015576
|
Gamgamma
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825444
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Gummagatta
|
AP-12-019-011-008/010079
(PULAKUNTA)
|
0212019000NRG25220420240225909
|
24/04/2024
|
Boya Puja
|
0212019WL015576
|
Boya Puja
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825931
|
|
Mrs Boya Puja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Gummagatta
|
AP-12-019-011-008/010079
(PULAKUNTA)
|
0212019000NRG25220420240225907
|
24/04/2024
|
Naagamani
|
0212019WL015576
|
Naagamani
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825319
|
|
Mrs NAGAMANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Gummagatta
|
AP-12-019-011-008/010088
(PULAKUNTA)
|
0212019000NRG25220420240225913
|
24/04/2024
|
Bhulakshmi
|
0212019WL015576
|
Bhulakshmi
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825480
|
|
Mrs T BHU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Gummagatta
|
AP-12-019-011-008/010088
(PULAKUNTA)
|
0212019000NRG25220420240225914
|
24/04/2024
|
Ningappa
|
0212019WL015576
|
Ningappa
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825458
|
|
Mr T NINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Gummagatta
|
AP-12-019-011-008/010307
(PULAKUNTA)
|
0212019000NRG25220420240226475
|
24/04/2024
|
Bojjamma
|
0212019WL015598
|
Bojjamma
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825858
|
|
MRS VADDE BHOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gummagatta
|
AP-12-019-011-008/010308
(PULAKUNTA)
|
0212019000NRG25220420240226476
|
24/04/2024
|
Jyothi
|
0212019WL015598
|
Jyothi
|
00019
|
APGB0001018
|
1184
|
1184
|
Processed
|
03/05/2024
|
|
3525825900
|
|
Miss VADDE GOGULA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Gummagatta
|
AP-12-019-011-008/010341
(PULAKUNTA)
|
0212019000NRG25220420240225919
|
24/04/2024
|
Boya Rajakka
|
0212019WL015576
|
Boya Rajakka
|
00019
|
APGB0001018
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525825395
|
|
Mrs RAJAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Gummagatta
|
AP-12-019-011-008/010341
(PULAKUNTA)
|
0212019000NRG25220420240225918
|
24/04/2024
|
Chitralingappa
|
0212019WL015576
|
Chitralingappa
|
00019
|
APGB0001018
|
577
|
577
|
Processed
|
03/05/2024
|
|
3525825854
|
|
Mr CHITHRA LINAPPA KARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Gummagatta
|
AP-12-019-011-008/010351
(PULAKUNTA)
|
0212019000NRG25220420240226478
|
24/04/2024
|
Harikrishana
|
0212019WL015598
|
Harikrishana
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825860
|
|
Mr Vadde Hari Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Gummagatta
|
AP-12-019-011-008/010375
(PULAKUNTA)
|
0212019000NRG25220420240225920
|
24/04/2024
|
Timmakka
|
0212019WL015576
|
Timmakka
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825483
|
|
Ms BOYA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Gummagatta
|
AP-12-019-011-008/010405
(PULAKUNTA)
|
0212019000NRG25220420240226483
|
24/04/2024
|
Anjinamma
|
0212019WL015598
|
Anjinamma
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825856
|
|
Ms VADDE ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Gummagatta
|
AP-12-019-011-008/010405
(PULAKUNTA)
|
0212019000NRG25220420240226482
|
24/04/2024
|
Venkatesulu v
|
0212019WL015598
|
Venkatesulu v
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825859
|
|
V VENKATESH
|
HDFC BANK LTD(607152)
|
|
168
|
Gummagatta
|
AP-12-019-011-008/010442
(PULAKUNTA)
|
0212019000NRG25220420240225923
|
24/04/2024
|
Silpa
|
0212019WL015576
|
Silpa
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825367
|
|
Mrs SHILPA MEKALAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Gummagatta
|
AP-12-019-011-008/010546
(PULAKUNTA)
|
0212019000NRG25220420240226487
|
24/04/2024
|
Paarwathi
|
0212019WL015598
|
Paarwathi
|
00019
|
APGB0001018
|
1184
|
1184
|
Processed
|
03/05/2024
|
|
3525825365
|
|
Mrs MAREKKA YAPAKULA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Gummagatta
|
AP-12-019-011-008/010655
(PULAKUNTA)
|
0212019000NRG25220420240226491
|
24/04/2024
|
rekhamma
|
0212019WL015598
|
rekhamma
|
00019
|
APGB0001018
|
888
|
888
|
Processed
|
03/05/2024
|
|
3525825366
|
|
Mrs REKHA KODIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Gummagatta
|
AP-12-019-011-008/010676
(PULAKUNTA)
|
0212019000NRG25220420240226496
|
24/04/2024
|
Paalayya
|
0212019WL015598
|
Paalayya
|
00019
|
APGB0001018
|
1184
|
1184
|
Processed
|
03/05/2024
|
|
3525825513
|
|
Mr BOYA PALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Gummagatta
|
AP-12-019-011-008/010677
(PULAKUNTA)
|
0212019000NRG25220420240225924
|
24/04/2024
|
Manjula
|
0212019WL015576
|
Manjula
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825320
|
|
Mrs T Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Gummagatta
|
AP-12-019-011-008/010677
(PULAKUNTA)
|
0212019000NRG25220420240225925
|
24/04/2024
|
Marenna
|
0212019WL015576
|
Marenna
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825435
|
|
Mr MARENNA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Gummagatta
|
AP-12-019-011-008/010715
(PULAKUNTA)
|
0212019000NRG25220420240225928
|
24/04/2024
|
Neelavathi
|
0212019WL015576
|
Neelavathi
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825478
|
|
Ms B LILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Gummagatta
|
AP-12-019-011-008/010738
(PULAKUNTA)
|
0212019000NRG25220420240226504
|
24/04/2024
|
lakshmi
|
0212019WL015598
|
lakshmi
|
00019
|
APGB0001018
|
1184
|
1184
|
Processed
|
03/05/2024
|
|
3525825369
|
|
Mrs LAKSHMI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Gummagatta
|
AP-12-019-011-008/010738
(PULAKUNTA)
|
0212019000NRG25220420240226505
|
24/04/2024
|
mallikarjuna
|
0212019WL015598
|
mallikarjuna
|
00019
|
APGB0001018
|
1184
|
1184
|
Processed
|
03/05/2024
|
|
3525825563
|
|
Mr Boya Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Gummagatta
|
AP-12-019-011-008/010753
(PULAKUNTA)
|
0212019000NRG25220420240225930
|
24/04/2024
|
Mohan Babu
|
0212019WL015576
|
Mohan Babu
|
00019
|
APGB0001018
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3525825550
|
|
Mr Boya Mohan Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Gummagatta
|
AP-12-019-011-008/010757
(PULAKUNTA)
|
0212019000NRG25220420240225932
|
24/04/2024
|
sujathamma
|
0212019WL015576
|
sujathamma
|
00019
|
APGB0001018
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3525825364
|
|
Mrs SUJATHAMMA GATTAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Gummagatta
|
AP-12-019-011-008/010809
(PULAKUNTA)
|
0212019000NRG25220420240226522
|
24/04/2024
|
LOKESH
|
0212019WL015598
|
LOKESH
|
00019
|
APGB0001018
|
1184
|
1184
|
Processed
|
03/05/2024
|
|
3525825620
|
|
Mr B LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Gummagatta
|
AP-12-019-011-008/010809
(PULAKUNTA)
|
0212019000NRG25220420240226521
|
24/04/2024
|
MAREKKA
|
0212019WL015598
|
MAREKKA
|
00019
|
APGB0001018
|
888
|
888
|
Processed
|
03/05/2024
|
|
3525825363
|
|
Mrs MAREKKA VENKATAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Gummagatta
|
AP-12-019-011-008/010838
(PULAKUNTA)
|
0212019000NRG25220420240226528
|
24/04/2024
|
Vadde Nagesh
|
0212019WL015598
|
Vadde Nagesh
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825898
|
|
VADDE NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gummagatta
|
AP-12-019-011-008/010844
(PULAKUNTA)
|
0212019000NRG25220420240226531
|
24/04/2024
|
Anuradha
|
0212019WL015598
|
Anuradha
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825918
|
|
Miss VADDE ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Gummagatta
|
AP-12-019-011-008/020001
(PULAKUNTA)
|
0212019000NRG25220420240225687
|
24/04/2024
|
Govindappa
|
0212019WL015568
|
Govindappa
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825670
|
|
Mr Nayakula Govindappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Gummagatta
|
AP-12-019-011-008/020001
(PULAKUNTA)
|
0212019000NRG25220420240225688
|
24/04/2024
|
Maarekka
|
0212019WL015568
|
Maarekka
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825391
|
|
Mrs Nayakula Marekka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Gummagatta
|
AP-12-019-011-008/020010
(PULAKUNTA)
|
0212019000NRG25220420240225696
|
24/04/2024
|
Samtakka
|
0212019WL015568
|
Samtakka
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825390
|
|
Mrs Nayakula Santhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Gummagatta
|
AP-12-019-011-008/020013
(PULAKUNTA)
|
0212019000NRG25220420240225697
|
24/04/2024
|
Lakshmi Devi
|
0212019WL015568
|
Lakshmi Devi
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825394
|
|
Mrs LAXMIDEVI NAYAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Gummagatta
|
AP-12-019-011-008/020014
(PULAKUNTA)
|
0212019000NRG25220420240225698
|
24/04/2024
|
Gamgamma
|
0212019WL015568
|
Gamgamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825389
|
|
Mrs Boya Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Gummagatta
|
AP-12-019-011-008/020018
(PULAKUNTA)
|
0212019000NRG25220420240225705
|
24/04/2024
|
Sarojamma
|
0212019WL015568
|
Sarojamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825719
|
|
Ms BOYA SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Gummagatta
|
AP-12-019-011-008/020018
(PULAKUNTA)
|
0212019000NRG25220420240225704
|
24/04/2024
|
Tummalappa
|
0212019WL015568
|
Tummalappa
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825783
|
|
Mr BOYA THUMMULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Gummagatta
|
AP-12-019-011-008/020019
(PULAKUNTA)
|
0212019000NRG25220420240225707
|
24/04/2024
|
Lakshmakka
|
0212019WL015568
|
Lakshmakka
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825378
|
|
Mrs LAKSHMAKKA NAYAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Gummagatta
|
AP-12-019-011-008/020020
(PULAKUNTA)
|
0212019000NRG25220420240225708
|
24/04/2024
|
Palakka
|
0212019WL015568
|
Palakka
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825392
|
|
Mrs Nayakula Palakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Gummagatta
|
AP-12-019-011-008/020021
(PULAKUNTA)
|
0212019000NRG25220420240225710
|
24/04/2024
|
Govindappa
|
0212019WL015568
|
Govindappa
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825663
|
|
Mr AKKAMMA GARI GOVINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Gummagatta
|
AP-12-019-011-008/020021
(PULAKUNTA)
|
0212019000NRG25220420240225709
|
24/04/2024
|
Maarenna
|
0212019WL015568
|
Maarenna
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825474
|
|
Mr AKKAMMA GARI MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Gummagatta
|
AP-12-019-011-008/020026
(PULAKUNTA)
|
0212019000NRG25220420240225714
|
24/04/2024
|
Naagamma
|
0212019WL015568
|
Naagamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825377
|
|
Mrs Thalari Gownikunta Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Gummagatta
|
AP-12-019-011-008/020038
(PULAKUNTA)
|
0212019000NRG25220420240225719
|
24/04/2024
|
Naagamma
|
0212019WL015568
|
Naagamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825664
|
|
Mrs Boya Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Gummagatta
|
AP-12-019-011-008/020039
(PULAKUNTA)
|
0212019000NRG25220420240225721
|
24/04/2024
|
Alivelamma
|
0212019WL015568
|
Alivelamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825666
|
|
Mrs ALIVELAMMA NAYAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Gummagatta
|
AP-12-019-011-008/020045
(PULAKUNTA)
|
0212019000NRG25220420240225722
|
24/04/2024
|
Naagamma
|
0212019WL015568
|
Naagamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825462
|
|
Mrs NAYAKULA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Gummagatta
|
AP-12-019-011-008/020045
(PULAKUNTA)
|
0212019000NRG25220420240225723
|
24/04/2024
|
Obanna
|
0212019WL015568
|
Obanna
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825473
|
|
Mr NAYAKULA OBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Gummagatta
|
AP-12-019-011-008/020049
(PULAKUNTA)
|
0212019000NRG25220420240225725
|
24/04/2024
|
Gangamma
|
0212019WL015568
|
Gangamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825393
|
|
Mrs Pujari Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Gummagatta
|
AP-12-019-011-008/020049
(PULAKUNTA)
|
0212019000NRG25220420240225724
|
24/04/2024
|
Raamapa
|
0212019WL015568
|
Raamapa
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825497
|
|
Mr PUJARI RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Gummagatta
|
AP-12-019-011-008/020053
(PULAKUNTA)
|
0212019000NRG25220420240225727
|
24/04/2024
|
Ninganna
|
0212019WL015568
|
Ninganna
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825699
|
|
Mr N NINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Gummagatta
|
AP-12-019-011-008/020059
(PULAKUNTA)
|
0212019000NRG25220420240225729
|
24/04/2024
|
Bommakka
|
0212019WL015568
|
Bommakka
|
00019
|
APGB0001018
|
888
|
888
|
Processed
|
03/05/2024
|
|
3525825388
|
|
Mrs Pujari Bommakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Gummagatta
|
AP-12-019-011-008/020068
(PULAKUNTA)
|
0212019000NRG25220420240225731
|
24/04/2024
|
Sunandamma
|
0212019WL015568
|
Sunandamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825468
|
|
BOYA SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gummagatta
|
AP-12-019-011-008/020086
(PULAKUNTA)
|
0212019000NRG25220420240225737
|
24/04/2024
|
Narayana
|
0212019WL015568
|
Narayana
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825720
|
|
Mr PUJARI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Gummagatta
|
AP-12-019-011-008/020093
(PULAKUNTA)
|
0212019000NRG25220420240225738
|
24/04/2024
|
pavitra
|
0212019WL015568
|
pavitra
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825459
|
|
Ms AKKAMMA GARI PAVITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Gummagatta
|
AP-12-019-011-008/020101
(PULAKUNTA)
|
0212019000NRG25220420240225741
|
24/04/2024
|
Meena
|
0212019WL015568
|
Meena
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825721
|
|
Ms NAYAKULA MEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Gummagatta
|
AP-12-019-011-008/020103
(PULAKUNTA)
|
0212019000NRG25220420240225744
|
24/04/2024
|
Radhamma
|
0212019WL015568
|
Radhamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825652
|
|
Ms BOYA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Gummagatta
|
AP-12-019-011-008/020105
(PULAKUNTA)
|
0212019000NRG25220420240225745
|
24/04/2024
|
Rajudu
|
0212019WL015568
|
Rajudu
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825511
|
|
Mr NAYAKULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Gummagatta
|
AP-12-019-011-008/020109
(PULAKUNTA)
|
0212019000NRG25220420240225750
|
24/04/2024
|
Kenchamma
|
0212019WL015568
|
Kenchamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825514
|
|
Mrs N Kenchamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Gummagatta
|
AP-12-019-011-008/020122
(PULAKUNTA)
|
0212019000NRG25220420240225757
|
24/04/2024
|
Manjunatha
|
0212019WL015568
|
Manjunatha
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825669
|
|
Mr Pujari Manjunatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Gummagatta
|
AP-12-019-011-008/020123
(PULAKUNTA)
|
0212019000NRG25220420240225758
|
24/04/2024
|
Silpamma
|
0212019WL015568
|
Silpamma
|
00019
|
APGB0001018
|
888
|
888
|
Processed
|
02/05/2024
|
|
3525825516
|
|
MRS NAYAKULA SHILPAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gummagatta
|
AP-12-019-011-008/020127
(PULAKUNTA)
|
0212019000NRG25220420240225764
|
24/04/2024
|
DEvaraju
|
0212019WL015568
|
DEvaraju
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825668
|
|
Mr N Devaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Gummagatta
|
AP-12-019-011-008/020127
(PULAKUNTA)
|
0212019000NRG25220420240225765
|
24/04/2024
|
Gundamma
|
0212019WL015568
|
Gundamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825667
|
|
Mrs Nayakula Gundamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Gummagatta
|
AP-12-019-011-008/020137
(PULAKUNTA)
|
0212019000NRG25220420240225769
|
24/04/2024
|
Bagyamma
|
0212019WL015568
|
Bagyamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825780
|
|
Ms N BAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Gummagatta
|
AP-12-019-011-008/020140
(PULAKUNTA)
|
0212019000NRG25220420240225771
|
24/04/2024
|
Anilamma
|
0212019WL015568
|
Anilamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825515
|
|
MISS BOYA ANILAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gummagatta
|
AP-12-019-011-008/020142
(PULAKUNTA)
|
0212019000NRG25220420240225773
|
24/04/2024
|
Pravin Kumar
|
0212019WL015568
|
Pravin Kumar
|
00019
|
APGB0001018
|
296
|
296
|
Processed
|
03/05/2024
|
|
3525825461
|
|
Mr Nayakula Pravin Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Gummagatta
|
AP-12-019-011-008/020145
(PULAKUNTA)
|
0212019000NRG25220420240225776
|
24/04/2024
|
Meenamma
|
0212019WL015568
|
Meenamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825876
|
|
MS NAYAKULA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gummagatta
|
AP-12-019-011-008/020165
(PULAKUNTA)
|
0212019000NRG25220420240225783
|
24/04/2024
|
Jayamma
|
0212019WL015568
|
Jayamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825460
|
|
Ms PUJARI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Gummagatta
|
AP-12-019-011-008/020169
(PULAKUNTA)
|
0212019000NRG25220420240225785
|
24/04/2024
|
CHENNAVEERAMMA
|
0212019WL015568
|
CHENNAVEERAMMA
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825536
|
|
MISS NAYAKULA CHINNAVEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gummagatta
|
AP-12-019-011-008/20175
(PULAKUNTA)
|
0212019000NRG25220420240226534
|
24/04/2024
|
Manjamma
|
0212019WL015598
|
Manjamma
|
00019
|
APGB0001018
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825824
|
|
Mrs Ediga Manjumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Gummagatta
|
AP-12-019-011-008/20176
(PULAKUNTA)
|
0212019000NRG25220420240225788
|
24/04/2024
|
Chinna Bommaiah Gari Anjinamma
|
0212019WL015568
|
Chinna Bommaiah Gari Anjinamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825792
|
|
Ms CHINNA BOMMAIAH GARIANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Gummagatta
|
AP-12-019-011-008/20176
(PULAKUNTA)
|
0212019000NRG25220420240225789
|
24/04/2024
|
Chinna Bommaiah Gari Somanatha
|
0212019WL015568
|
Chinna Bommaiah Gari Somanatha
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825801
|
|
Mr CHINNA BOMMAIAH GARI SOMANATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Gummagatta
|
AP-12-019-011-008/20179
(PULAKUNTA)
|
0212019000NRG25220420240226535
|
24/04/2024
|
B Nagamani
|
0212019WL015598
|
B Nagamani
|
00019
|
APGB0001018
|
888
|
888
|
Processed
|
03/05/2024
|
|
3525825799
|
|
Miss BOYA NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Gummagatta
|
AP-12-019-013-010/010002
(TALLAKERA)
|
0212019000NRG25220420240188460
|
24/04/2024
|
Vannur Swami
|
0212019WL014474
|
Vannur Swami
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825641
|
|
Mr VANNURAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Gummagatta
|
AP-12-019-013-010/010076
(TALLAKERA)
|
0212019000NRG25220420240188462
|
24/04/2024
|
Hanumakka
|
0212019WL014474
|
Hanumakka
|
00019
|
APGB0001018
|
1362
|
1362
|
Processed
|
03/05/2024
|
|
3525825368
|
|
Mrs HANUMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Gummagatta
|
AP-12-019-013-010/010076
(TALLAKERA)
|
0212019000NRG25220420240188463
|
24/04/2024
|
Pennappa
|
0212019WL014474
|
Pennappa
|
00019
|
APGB0001018
|
1362
|
1362
|
Processed
|
03/05/2024
|
|
3525825653
|
|
Mr DEVAPPAGARI PENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Gummagatta
|
AP-12-019-013-010/010082
(TALLAKERA)
|
0212019000NRG25220420240187147
|
24/04/2024
|
EErakka
|
0212019WL014420
|
EErakka
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825323
|
|
Mrs ERRAKKA KONAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Gummagatta
|
AP-12-019-013-010/010093
(TALLAKERA)
|
0212019000NRG25220420240188464
|
24/04/2024
|
Anjineya
|
0212019WL014474
|
Anjineya
|
00019
|
APGB0001018
|
272
|
272
|
Processed
|
03/05/2024
|
|
3525825405
|
|
Mr HARIJANA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Gummagatta
|
AP-12-019-013-010/010147
(TALLAKERA)
|
0212019000NRG25220420240188466
|
24/04/2024
|
Sivamma
|
0212019WL014474
|
Sivamma
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825322
|
|
Mrs SHIVAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Gummagatta
|
AP-12-019-013-010/010160
(TALLAKERA)
|
0212019000NRG25220420240188467
|
24/04/2024
|
Mamjunatha
|
0212019WL014474
|
Mamjunatha
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825295
|
|
Mr MANJANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Gummagatta
|
AP-12-019-013-010/010188
(TALLAKERA)
|
0212019000NRG25220420240188468
|
24/04/2024
|
Chinna Mallappa
|
0212019WL014474
|
Chinna Mallappa
|
00019
|
APGB0001018
|
1362
|
1362
|
Processed
|
02/05/2024
|
|
3525825723
|
|
MR EEDIGI CHINAMALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gummagatta
|
AP-12-019-013-010/010206
(TALLAKERA)
|
0212019000NRG25220420240188470
|
24/04/2024
|
Maheswari
|
0212019WL014474
|
Maheswari
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825336
|
|
Mrs MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Gummagatta
|
AP-12-019-013-010/010206
(TALLAKERA)
|
0212019000NRG25220420240188469
|
24/04/2024
|
Viresh
|
0212019WL014474
|
Viresh
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825534
|
|
BOYA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gummagatta
|
AP-12-019-013-010/010314
(TALLAKERA)
|
0212019000NRG25220420240188472
|
24/04/2024
|
Shreedevi
|
0212019WL014474
|
Shreedevi
|
00019
|
APGB0001018
|
1362
|
1362
|
Processed
|
03/05/2024
|
|
3525825530
|
|
Mrs SREEDEVI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Gummagatta
|
AP-12-019-013-010/010353
(TALLAKERA)
|
0212019000NRG25220420240188473
|
24/04/2024
|
Santamma
|
0212019WL014474
|
Santamma
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825371
|
|
Mrs Konapuram Madiga Santhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Gummagatta
|
AP-12-019-013-010/010362
(TALLAKERA)
|
0212019000NRG25220420240188474
|
24/04/2024
|
Shivamma
|
0212019WL014474
|
Shivamma
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825804
|
|
Mrs Vadde Sivamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Gummagatta
|
AP-12-019-013-010/010369
(TALLAKERA)
|
0212019000NRG25220420240188475
|
24/04/2024
|
Anitamma
|
0212019WL014474
|
Anitamma
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825494
|
|
Mrs ANITHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Gummagatta
|
AP-12-019-013-010/010371
(TALLAKERA)
|
0212019000NRG25220420240188476
|
24/04/2024
|
Yalakka
|
0212019WL014474
|
Yalakka
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825469
|
|
Mrs YALLAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Gummagatta
|
AP-12-019-013-010/010722
(TALLAKERA)
|
0212019000NRG25220420240188479
|
24/04/2024
|
Durgesh
|
0212019WL014474
|
Durgesh
|
00019
|
APGB0001018
|
545
|
545
|
Processed
|
03/05/2024
|
|
3525825299
|
|
Mr DURUGESH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Gummagatta
|
AP-12-019-013-010/010722
(TALLAKERA)
|
0212019000NRG25220420240188480
|
24/04/2024
|
Lakshmi
|
0212019WL014474
|
Lakshmi
|
00019
|
APGB0001018
|
545
|
545
|
Processed
|
03/05/2024
|
|
3525825440
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gummagatta
|
AP-12-019-013-010/010790
(TALLAKERA)
|
0212019000NRG25220420240188481
|
24/04/2024
|
Durgappa
|
0212019WL014474
|
Durgappa
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825301
|
|
Mrs DURGAPPA HARIJAN PEDDAERAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Gummagatta
|
AP-12-019-013-010/010825
(TALLAKERA)
|
0212019000NRG25220420240188482
|
24/04/2024
|
Mallappa
|
0212019WL014474
|
Mallappa
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825500
|
|
Mr MALLAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Gummagatta
|
AP-12-019-013-010/010855
(TALLAKERA)
|
0212019000NRG25220420240188483
|
24/04/2024
|
Anjinappa
|
0212019WL014474
|
Anjinappa
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825696
|
|
BENGAYYAGARI ANJINAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gummagatta
|
AP-12-019-013-010/010855
(TALLAKERA)
|
0212019000NRG25220420240188484
|
24/04/2024
|
Madevi
|
0212019WL014474
|
Madevi
|
00019
|
APGB0001018
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3525825697
|
|
Mrs MADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Gummagatta
|
AP-12-019-013-010/010878
(TALLAKERA)
|
0212019000NRG25220420240188485
|
24/04/2024
|
Eranna
|
0212019WL014474
|
Eranna
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825919
|
|
BOYA EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gummagatta
|
AP-12-019-013-010/010878
(TALLAKERA)
|
0212019000NRG25220420240188486
|
24/04/2024
|
Marekka
|
0212019WL014474
|
Marekka
|
00019
|
APGB0001018
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825382
|
|
Mrs Boya Eeranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Gummagatta
|
AP-12-019-013-010/020308
(TALLAKERA)
|
0212019000NRG25220420240187149
|
24/04/2024
|
Pallavi
|
0212019WL014420
|
Pallavi
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825742
|
|
Miss BESTA PALLAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Gummagatta
|
AP-12-019-013-010/020308
(TALLAKERA)
|
0212019000NRG25220420240187148
|
24/04/2024
|
Veeresh
|
0212019WL014420
|
Veeresh
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825467
|
|
Mr VEERESH BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Gummagatta
|
AP-12-019-013-010/030202
(TALLAKERA)
|
0212019000NRG25220420240187150
|
24/04/2024
|
Peddaramanji
|
0212019WL014420
|
Peddaramanji
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825777
|
|
Mr BHAJANTHRI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Gummagatta
|
AP-12-019-013-010/030202
(TALLAKERA)
|
0212019000NRG25220420240187151
|
24/04/2024
|
Ramalakshmi
|
0212019WL014420
|
Ramalakshmi
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825778
|
|
Mrs RAMALAKSHMI BHAJANTHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Gummagatta
|
AP-12-019-013-010/030413
(TALLAKERA)
|
0212019000NRG25220420240187153
|
24/04/2024
|
Anjinamma
|
0212019WL014420
|
Anjinamma
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825305
|
|
Mrs ANJINAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Gummagatta
|
AP-12-019-013-010/030413
(TALLAKERA)
|
0212019000NRG25220420240187152
|
24/04/2024
|
Nagaraju
|
0212019WL014420
|
Nagaraju
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825831
|
|
Mr NAGARAJU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Gummagatta
|
AP-12-019-013-010/040002
(TALLAKERA)
|
0212019000NRG25220420240187155
|
24/04/2024
|
Malamma
|
0212019WL014420
|
Malamma
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
02/05/2024
|
|
3525825381
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
254
|
Gummagatta
|
AP-12-019-013-010/040002
(TALLAKERA)
|
0212019000NRG25220420240187154
|
24/04/2024
|
Uleppa
|
0212019WL014420
|
Uleppa
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
02/05/2024
|
|
3525825400
|
|
ULEPPA N
|
CANARA BANK(508532)
|
|
255
|
Gummagatta
|
AP-12-019-013-010/040003
(TALLAKERA)
|
0212019000NRG25220420240187156
|
24/04/2024
|
Anjineyulu
|
0212019WL014420
|
Anjineyulu
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825797
|
|
Mr B ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Gummagatta
|
AP-12-019-013-010/040003
(TALLAKERA)
|
0212019000NRG25220420240187157
|
24/04/2024
|
Irakka
|
0212019WL014420
|
Irakka
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825803
|
|
Mrs Boya Eerakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Gummagatta
|
AP-12-019-013-010/040004
(TALLAKERA)
|
0212019000NRG25220420240187158
|
24/04/2024
|
Sivamma
|
0212019WL014420
|
Sivamma
|
00019
|
APGB0001018
|
294
|
294
|
Processed
|
03/05/2024
|
|
3525825800
|
|
Mrs BOYA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Gummagatta
|
AP-12-019-013-010/040005
(TALLAKERA)
|
0212019000NRG25220420240187159
|
24/04/2024
|
Naagaveni
|
0212019WL014420
|
Naagaveni
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825796
|
|
Mrs BOYA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Gummagatta
|
AP-12-019-013-010/040008
(TALLAKERA)
|
0212019000NRG25220420240187160
|
24/04/2024
|
anusuyamma
|
0212019WL014420
|
anusuyamma
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825794
|
|
Mrs BOYA ANUSUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Gummagatta
|
AP-12-019-013-010/040013
(TALLAKERA)
|
0212019000NRG25220420240187162
|
24/04/2024
|
Bagyamma
|
0212019WL014420
|
Bagyamma
|
00019
|
APGB0001018
|
883
|
883
|
Processed
|
03/05/2024
|
|
3525825869
|
|
Mrs BHAGYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Gummagatta
|
AP-12-019-013-010/040013
(TALLAKERA)
|
0212019000NRG25220420240187161
|
24/04/2024
|
Nagaraju
|
0212019WL014420
|
Nagaraju
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825871
|
|
Mr G NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Gummagatta
|
AP-12-019-013-010/040016
(TALLAKERA)
|
0212019000NRG25220420240187163
|
24/04/2024
|
Lakshmanna
|
0212019WL014420
|
Lakshmanna
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825795
|
|
Mr BOYA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Gummagatta
|
AP-12-019-013-010/040016
(TALLAKERA)
|
0212019000NRG25220420240187164
|
24/04/2024
|
Timmakka
|
0212019WL014420
|
Timmakka
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825793
|
|
Mrs BOYA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Gummagatta
|
AP-12-019-013-010/040020
(TALLAKERA)
|
0212019000NRG25220420240187166
|
24/04/2024
|
Sumitramma
|
0212019WL014420
|
Sumitramma
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825864
|
|
Mrs GOLLA SUMITRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Gummagatta
|
AP-12-019-013-010/040020
(TALLAKERA)
|
0212019000NRG25220420240187165
|
24/04/2024
|
Viranna
|
0212019WL014420
|
Viranna
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825297
|
|
Mr VEERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Gummagatta
|
AP-12-019-013-010/040030
(TALLAKERA)
|
0212019000NRG25220420240187170
|
24/04/2024
|
nagaratanamma
|
0212019WL014420
|
nagaratanamma
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825798
|
|
Miss NAKKA PALAIAH GARI NAGARATNAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Gummagatta
|
AP-12-019-013-010/040030
(TALLAKERA)
|
0212019000NRG25220420240187169
|
24/04/2024
|
Obanna
|
0212019WL014420
|
Obanna
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
02/05/2024
|
|
3525825786
|
|
MR BOYA OBANNA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gummagatta
|
AP-12-019-013-010/040037
(TALLAKERA)
|
0212019000NRG25220420240187171
|
24/04/2024
|
Manjunatha
|
0212019WL014420
|
Manjunatha
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825862
|
|
Mr Golla Manjunatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Gummagatta
|
AP-12-019-013-010/040037
(TALLAKERA)
|
0212019000NRG25220420240187172
|
24/04/2024
|
Sarojamma
|
0212019WL014420
|
Sarojamma
|
00019
|
APGB0001018
|
1766
|
1766
|
Processed
|
03/05/2024
|
|
3525825428
|
|
Mrs G Sarojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Gummagatta
|
AP-12-019-013-010/040038
(TALLAKERA)
|
0212019000NRG25220420240187173
|
24/04/2024
|
Chandranna
|
0212019WL014420
|
Chandranna
|
00019
|
APGB0001018
|
883
|
883
|
Processed
|
03/05/2024
|
|
3525825863
|
|
Mr GOLLA CHANDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Gummagatta
|
AP-12-019-013-010/040039
(TALLAKERA)
|
0212019000NRG25220420240187174
|
24/04/2024
|
Shivamurthi
|
0212019WL014420
|
Shivamurthi
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825872
|
|
Mr GOLLA SIVAMURTHIY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Gummagatta
|
AP-12-019-013-010/040039
(TALLAKERA)
|
0212019000NRG25220420240187175
|
24/04/2024
|
Sivamma
|
0212019WL014420
|
Sivamma
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825873
|
|
Mrs GOLLA SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Gummagatta
|
AP-12-019-013-010/040042
(TALLAKERA)
|
0212019000NRG25220420240187177
|
24/04/2024
|
Anasuyamma
|
0212019WL014420
|
Anasuyamma
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825879
|
|
Mrs GOLLA ANUSUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Gummagatta
|
AP-12-019-013-010/040042
(TALLAKERA)
|
0212019000NRG25220420240187176
|
24/04/2024
|
Satyanna
|
0212019WL014420
|
Satyanna
|
00019
|
APGB0001018
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3525825878
|
|
Mr Golla Satyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Gummagatta
|
AP-12-019-013-010/10997
(TALLAKERA)
|
0212019000NRG25220420240187179
|
24/04/2024
|
T Gangadhara
|
0212019WL014420
|
T Gangadhara
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825833
|
|
T GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gummagatta
|
AP-12-019-013-010/10997
(TALLAKERA)
|
0212019000NRG25220420240187178
|
24/04/2024
|
T Puspalatha
|
0212019WL014420
|
T Puspalatha
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825832
|
|
Miss T PUSPALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Gummagatta
|
AP-12-019-013-010/502011
(TALLAKERA)
|
0212019000NRG25220420240187181
|
24/04/2024
|
Golla Ramu Murthi
|
0212019WL014420
|
Golla Ramu Murthi
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825874
|
|
Mr Golla Ramu Murthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Gummagatta
|
AP-12-019-013-010/502011
(TALLAKERA)
|
0212019000NRG25220420240187180
|
24/04/2024
|
Golla Thammaji
|
0212019WL014420
|
Golla Thammaji
|
00019
|
APGB0001018
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3525825870
|
|
Mrs THAMMAJI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Gummagatta
|
AP-12-019-013-010/502039
(TALLAKERA)
|
0212019000NRG25220420240187184
|
24/04/2024
|
Prahalladha
|
0212019WL014420
|
Prahalladha
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825905
|
|
Mr B PRAHALLADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Gummagatta
|
AP-12-019-014-011/010002
(GUMMAGATTA)
|
0212019000NRG25230420240250423
|
24/04/2024
|
Raamakrishnappa
|
0212019WL016427
|
Raamakrishnappa
|
00019
|
APGB0001018
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525825556
|
|
Mr K S Ramakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Gummagatta
|
AP-12-019-014-011/010002
(GUMMAGATTA)
|
0212019000NRG25230420240250424
|
24/04/2024
|
Vijayamma
|
0212019WL016427
|
Vijayamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825314
|
|
Mrs K VIJAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Gummagatta
|
AP-12-019-014-011/010050
(GUMMAGATTA)
|
0212019000NRG25230420240250429
|
24/04/2024
|
Chandrashekar
|
0212019WL016427
|
Chandrashekar
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825488
|
|
Mr Vepulaparthi Gari Chandrasekar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Gummagatta
|
AP-12-019-014-011/010050
(GUMMAGATTA)
|
0212019000NRG25230420240250430
|
24/04/2024
|
Yannamma
|
0212019WL016427
|
Yannamma
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825335
|
|
Mrs Vepulaparthi Gari Yannamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Gummagatta
|
AP-12-019-014-011/010065
(GUMMAGATTA)
|
0212019000NRG25230420240250432
|
24/04/2024
|
Geetamma
|
0212019WL016427
|
Geetamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825331
|
|
Mrs Madiga Geethamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Gummagatta
|
AP-12-019-014-011/010065
(GUMMAGATTA)
|
0212019000NRG25230420240250431
|
24/04/2024
|
Ravindra
|
0212019WL016427
|
Ravindra
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825757
|
|
Mr RAVINDRA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Gummagatta
|
AP-12-019-014-011/010066
(GUMMAGATTA)
|
0212019000NRG25230420240250433
|
24/04/2024
|
rudramma
|
0212019WL016427
|
rudramma
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825785
|
|
Mr RUDRAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Gummagatta
|
AP-12-019-014-011/010070
(GUMMAGATTA)
|
0212019000NRG25230420240250435
|
24/04/2024
|
Gamgamma
|
0212019WL016427
|
Gamgamma
|
00019
|
APGB0001018
|
592
|
592
|
Processed
|
03/05/2024
|
|
3525825438
|
|
Mrs Boya Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Gummagatta
|
AP-12-019-014-011/010077
(GUMMAGATTA)
|
0212019000NRG25230420240250436
|
24/04/2024
|
Obulesu
|
0212019WL016427
|
Obulesu
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825843
|
|
Mr BOYA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Gummagatta
|
AP-12-019-014-011/010109
(GUMMAGATTA)
|
0212019000NRG25230420240250437
|
24/04/2024
|
vannurappa
|
0212019WL016427
|
vannurappa
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825788
|
|
Mr VANNURAPPA SANNA K ANDAPPAGARI KURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Gummagatta
|
AP-12-019-014-011/010141
(GUMMAGATTA)
|
0212019000NRG25230420240250442
|
24/04/2024
|
Iswarappa
|
0212019WL016427
|
Iswarappa
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825930
|
|
Mr ESVARAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Gummagatta
|
AP-12-019-014-011/010141
(GUMMAGATTA)
|
0212019000NRG25230420240250441
|
24/04/2024
|
Yarramma
|
0212019WL016427
|
Yarramma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825304
|
|
Mrs Madiga Yarramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Gummagatta
|
AP-12-019-014-011/010244
(GUMMAGATTA)
|
0212019000NRG25230420240250449
|
24/04/2024
|
Raamaamjini
|
0212019WL016427
|
Raamaamjini
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825705
|
|
Mr RAMANJINEYULU MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Gummagatta
|
AP-12-019-014-011/010244
(GUMMAGATTA)
|
0212019000NRG25230420240250450
|
24/04/2024
|
Yallakka
|
0212019WL016427
|
Yallakka
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825379
|
|
Mrs YELLAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Gummagatta
|
AP-12-019-014-011/010258
(GUMMAGATTA)
|
0212019000NRG25230420240250453
|
24/04/2024
|
Madevi
|
0212019WL016427
|
Madevi
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825298
|
|
Mrs Pujari MADIGA Madevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Gummagatta
|
AP-12-019-014-011/010258
(GUMMAGATTA)
|
0212019000NRG25230420240250454
|
24/04/2024
|
Vannurappa
|
0212019WL016427
|
Vannurappa
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825698
|
|
Mr VANNURAPPA PUJARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Gummagatta
|
AP-12-019-014-011/010293
(GUMMAGATTA)
|
0212019000NRG25230420240250455
|
24/04/2024
|
Mallamma
|
0212019WL016427
|
Mallamma
|
00019
|
APGB0001018
|
592
|
592
|
Processed
|
03/05/2024
|
|
3525825374
|
|
Mrs Kuruba Mallakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Gummagatta
|
AP-12-019-014-011/010299
(GUMMAGATTA)
|
0212019000NRG25230420240250456
|
24/04/2024
|
Shiva Gamgamma
|
0212019WL016427
|
Shiva Gamgamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825501
|
|
HARIJANA SIVAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gummagatta
|
AP-12-019-014-011/010310
(GUMMAGATTA)
|
0212019000NRG25230420240250458
|
24/04/2024
|
Shivamma
|
0212019WL016427
|
Shivamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825410
|
|
Mrs SIVAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Gummagatta
|
AP-12-019-014-011/010315
(GUMMAGATTA)
|
0212019000NRG25230420240250459
|
24/04/2024
|
Mailaara Swaami
|
0212019WL016427
|
Mailaara Swaami
|
00019
|
APGB0001018
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525825834
|
|
Mr MYLARA SWAMY VANNAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Gummagatta
|
AP-12-019-014-011/010325
(GUMMAGATTA)
|
0212019000NRG25230420240250460
|
24/04/2024
|
Gamgamma
|
0212019WL016427
|
Gamgamma
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825312
|
|
Mrs KURUBA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Gummagatta
|
AP-12-019-014-011/010327
(GUMMAGATTA)
|
0212019000NRG25230420240250461
|
24/04/2024
|
Yarri Shiva
|
0212019WL016427
|
Yarri Shiva
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825411
|
|
Mr ERRISWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Gummagatta
|
AP-12-019-014-011/010362
(GUMMAGATTA)
|
0212019000NRG25230420240250464
|
24/04/2024
|
Mantesh
|
0212019WL016427
|
Mantesh
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825324
|
|
Mr G Manthareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Gummagatta
|
AP-12-019-014-011/010364
(GUMMAGATTA)
|
0212019000NRG25230420240250465
|
24/04/2024
|
Suresh
|
0212019WL016427
|
Suresh
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825726
|
|
Mr SURESH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Gummagatta
|
AP-12-019-014-011/010365
(GUMMAGATTA)
|
0212019000NRG25230420240250466
|
24/04/2024
|
Kavitha
|
0212019WL016427
|
Kavitha
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825543
|
|
Mrs Kurakula Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Gummagatta
|
AP-12-019-014-011/010376
(GUMMAGATTA)
|
0212019000NRG25230420240250467
|
24/04/2024
|
Sivalingappa
|
0212019WL016427
|
Sivalingappa
|
00019
|
APGB0001018
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525825913
|
|
Mr Kuruba Shivalingappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Gummagatta
|
AP-12-019-014-011/010379
(GUMMAGATTA)
|
0212019000NRG25230420240250469
|
24/04/2024
|
kuruba Lakshmi
|
0212019WL016427
|
kuruba Lakshmi
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825325
|
|
Mrs LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Gummagatta
|
AP-12-019-014-011/010379
(GUMMAGATTA)
|
0212019000NRG25230420240250468
|
24/04/2024
|
Sivlingappa
|
0212019WL016427
|
Sivlingappa
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825546
|
|
Mr SIVALINGAPPA K P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Gummagatta
|
AP-12-019-014-011/010382
(GUMMAGATTA)
|
0212019000NRG25230420240250470
|
24/04/2024
|
Saakamma
|
0212019WL016427
|
Saakamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825557
|
|
Mrs SAAKAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Gummagatta
|
AP-12-019-014-011/010398
(GUMMAGATTA)
|
0212019000NRG25230420240250471
|
24/04/2024
|
Kamkshamma
|
0212019WL016427
|
Kamkshamma
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825300
|
|
Mrs KAMAKSHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Gummagatta
|
AP-12-019-014-011/010402
(GUMMAGATTA)
|
0212019000NRG25230420240250472
|
24/04/2024
|
Sivalingamma
|
0212019WL016427
|
Sivalingamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825332
|
|
Mrs POLEPALLI Shivalingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Gummagatta
|
AP-12-019-014-011/010498
(GUMMAGATTA)
|
0212019000NRG25230420240250473
|
24/04/2024
|
Bhagyamma
|
0212019WL016427
|
Bhagyamma
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825309
|
|
Mrs BHAGYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Gummagatta
|
AP-12-019-014-011/010511
(GUMMAGATTA)
|
0212019000NRG25230420240250474
|
24/04/2024
|
Asheini
|
0212019WL016427
|
Asheini
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825736
|
|
Mrs Kuruba Aswini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Gummagatta
|
AP-12-019-014-011/010513
(GUMMAGATTA)
|
0212019000NRG25230420240250475
|
24/04/2024
|
Jyothi
|
0212019WL016427
|
Jyothi
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825318
|
|
Mrs Beluduppa Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Gummagatta
|
AP-12-019-014-011/010521
(GUMMAGATTA)
|
0212019000NRG25230420240250476
|
24/04/2024
|
Renukamma
|
0212019WL016427
|
Renukamma
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825375
|
|
Mrs RENUKAMMA GARI SANAKEMDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Gummagatta
|
AP-12-019-014-011/010522
(GUMMAGATTA)
|
0212019000NRG25230420240250477
|
24/04/2024
|
Eshwaramma
|
0212019WL016427
|
Eshwaramma
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825338
|
|
Mrs Kuruba Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Gummagatta
|
AP-12-019-014-011/010536
(GUMMAGATTA)
|
0212019000NRG25230420240250478
|
24/04/2024
|
Hanumakka
|
0212019WL016427
|
Hanumakka
|
00019
|
APGB0001018
|
296
|
296
|
Processed
|
03/05/2024
|
|
3525825743
|
|
Mrs POLEPALLI HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Gummagatta
|
AP-12-019-014-011/010537
(GUMMAGATTA)
|
0212019000NRG25230420240250479
|
24/04/2024
|
Maanikyam
|
0212019WL016427
|
Maanikyam
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825412
|
|
Mrs MANIKYAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Gummagatta
|
AP-12-019-014-011/010543
(GUMMAGATTA)
|
0212019000NRG25230420240250480
|
24/04/2024
|
Ramanjini
|
0212019WL016427
|
Ramanjini
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825436
|
|
Mr RAMANJI DODDAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Gummagatta
|
AP-12-019-014-011/010550
(GUMMAGATTA)
|
0212019000NRG25230420240250482
|
24/04/2024
|
Shaaradha
|
0212019WL016427
|
Shaaradha
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825329
|
|
Mrs SARADAMMA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Gummagatta
|
AP-12-019-014-011/010550
(GUMMAGATTA)
|
0212019000NRG25230420240250481
|
24/04/2024
|
Tippeswaami
|
0212019WL016427
|
Tippeswaami
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825555
|
|
Mr THIPPESWAMI CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Gummagatta
|
AP-12-019-014-011/010562
(GUMMAGATTA)
|
0212019000NRG25230420240250483
|
24/04/2024
|
Nagaveni
|
0212019WL016427
|
Nagaveni
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825437
|
|
Mrs NAGAVENI KURBA VALDAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Gummagatta
|
AP-12-019-014-011/010570
(GUMMAGATTA)
|
0212019000NRG25230420240250486
|
24/04/2024
|
Parvati
|
0212019WL016427
|
Parvati
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825373
|
|
Mrs PARAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Gummagatta
|
AP-12-019-014-011/010573
(GUMMAGATTA)
|
0212019000NRG25230420240250487
|
24/04/2024
|
Cidaanamda Reddi
|
0212019WL016427
|
Cidaanamda Reddi
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825413
|
|
Mr CHIDANANDA REDDY PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Gummagatta
|
AP-12-019-014-011/010587
(GUMMAGATTA)
|
0212019000NRG25230420240250488
|
24/04/2024
|
Yashodhara
|
0212019WL016427
|
Yashodhara
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825613
|
|
Mrs Sannakendappa Gari Yashodhara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Gummagatta
|
AP-12-019-014-011/010599
(GUMMAGATTA)
|
0212019000NRG25230420240250490
|
24/04/2024
|
Narasimha
|
0212019WL016427
|
Narasimha
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825562
|
|
Mr Golla Narasimha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Gummagatta
|
AP-12-019-014-011/010614
(GUMMAGATTA)
|
0212019000NRG25230420240250491
|
24/04/2024
|
prakaash
|
0212019WL016427
|
prakaash
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825302
|
|
Mr Chakali Prakash
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Gummagatta
|
AP-12-019-014-011/010619
(GUMMAGATTA)
|
0212019000NRG25230420240250493
|
24/04/2024
|
Padmakka
|
0212019WL016427
|
Padmakka
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825423
|
|
Mrs PADMAVATHI NAYAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Gummagatta
|
AP-12-019-014-011/010620
(GUMMAGATTA)
|
0212019000NRG25230420240250494
|
24/04/2024
|
pavan kumar
|
0212019WL016427
|
pavan kumar
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825539
|
|
Mr PAVAN KALYAN KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Gummagatta
|
AP-12-019-014-011/010624
(GUMMAGATTA)
|
0212019000NRG25230420240250497
|
24/04/2024
|
shanthi
|
0212019WL016427
|
shanthi
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825330
|
|
Mrs SANTHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Gummagatta
|
AP-12-019-014-011/010642
(GUMMAGATTA)
|
0212019000NRG25230420240250499
|
24/04/2024
|
Lakshimi
|
0212019WL016427
|
Lakshimi
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825339
|
|
Mrs LAKSHMI JUVIMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Gummagatta
|
AP-12-019-014-011/010643
(GUMMAGATTA)
|
0212019000NRG25230420240250500
|
24/04/2024
|
Potanna
|
0212019WL016427
|
Potanna
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825457
|
|
Mr POTHANNA NAGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Gummagatta
|
AP-12-019-014-011/010665
(GUMMAGATTA)
|
0212019000NRG25230420240250504
|
24/04/2024
|
Manjula
|
0212019WL016427
|
Manjula
|
00019
|
APGB0001018
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825316
|
|
Mrs Kuruba Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Gummagatta
|
AP-12-019-014-011/010698
(GUMMAGATTA)
|
0212019000NRG25230420240250506
|
24/04/2024
|
Jayaramulu
|
0212019WL016427
|
Jayaramulu
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825439
|
|
Mr JAYA RAM GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Gummagatta
|
AP-12-019-014-011/010702
(GUMMAGATTA)
|
0212019000NRG25230420240250507
|
24/04/2024
|
Ramanjini
|
0212019WL016427
|
Ramanjini
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825414
|
|
Mr RAMANJINI BELUGUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Gummagatta
|
AP-12-019-014-011/010726
(GUMMAGATTA)
|
0212019000NRG25230420240250511
|
24/04/2024
|
Hanumakka
|
0212019WL016427
|
Hanumakka
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825529
|
|
Mrs HANUMAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Gummagatta
|
AP-12-019-014-011/10734
(GUMMAGATTA)
|
0212019000NRG25230420240250514
|
24/04/2024
|
Kuruba Lakshmi
|
0212019WL016427
|
Kuruba Lakshmi
|
00019
|
APGB0001018
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825895
|
|
Mrs Kuruba Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Gummagatta
|
AP-12-019-014-011/10735
(GUMMAGATTA)
|
0212019000NRG25230420240250515
|
24/04/2024
|
kondlapallimallappagari Shivalingamma
|
0212019WL016427
|
kondlapallimallappagari Shivalingamma
|
00019
|
APGB0001018
|
296
|
296
|
Processed
|
03/05/2024
|
|
3525825897
|
|
Mr SHIVALINGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Gummagatta
|
AP-12-019-014-011/10736
(GUMMAGATTA)
|
0212019000NRG25230420240250516
|
24/04/2024
|
Kuruba Makodiki Vanithamma
|
0212019WL016427
|
Kuruba Makodiki Vanithamma
|
00019
|
APGB0001018
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825893
|
|
Ms Kuruba Makodiki Vanithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Gummagatta
|
AP-12-019-014-011/10738
(GUMMAGATTA)
|
0212019000NRG25230420240250517
|
24/04/2024
|
Bhoganapalli Sangeetha
|
0212019WL016427
|
Bhoganapalli Sangeetha
|
00019
|
APGB0001018
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525825912
|
|
Mrs BHOGANAPALLI SANGEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Gummagatta
|
AP-12-019-015-011/020025
(GONABHAVI)
|
0212019000NRG25230420240261249
|
24/04/2024
|
Marekka
|
0212019WL016713
|
Marekka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825328
|
|
Mrs MAREKKA BADDEPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Gummagatta
|
AP-12-019-015-011/020109
(GONABHAVI)
|
0212019000NRG25230420240261251
|
24/04/2024
|
Naagamma
|
0212019WL016713
|
Naagamma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825674
|
|
Mrs RATHI VADDE NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Gummagatta
|
AP-12-019-015-011/020117
(GONABHAVI)
|
0212019000NRG25220420240224524
|
24/04/2024
|
Padmakka
|
0212019WL015532
|
Padmakka
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825472
|
|
Mrs THATICHERLA PADMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Gummagatta
|
AP-12-019-015-011/020117
(GONABHAVI)
|
0212019000NRG25220420240224523
|
24/04/2024
|
Timappa
|
0212019WL015532
|
Timappa
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825865
|
|
Mr Thaticherla Sanna Thimmappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Gummagatta
|
AP-12-019-015-011/020154
(GONABHAVI)
|
0212019000NRG25220420240190395
|
24/04/2024
|
Anitha
|
0212019WL014514
|
Anitha
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825441
|
|
Mrs GAJULA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Gummagatta
|
AP-12-019-015-011/020184
(GONABHAVI)
|
0212019000NRG25220420240190397
|
24/04/2024
|
Pushpavati
|
0212019WL014514
|
Pushpavati
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825348
|
|
Mrs KURUBA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Gummagatta
|
AP-12-019-015-011/020192
(GONABHAVI)
|
0212019000NRG25220420240190399
|
24/04/2024
|
Naagaveni
|
0212019WL014514
|
Naagaveni
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825344
|
|
MISS KURUBA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gummagatta
|
AP-12-019-015-011/020193
(GONABHAVI)
|
0212019000NRG25220420240224920
|
24/04/2024
|
Hanumantappa
|
0212019WL015540
|
Hanumantappa
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825626
|
|
KURUBA HANUMNTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gummagatta
|
AP-12-019-015-011/020200
(GONABHAVI)
|
0212019000NRG25220420240224530
|
24/04/2024
|
Malleppa
|
0212019WL015532
|
Malleppa
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825857
|
|
Mr KURUBA MALLEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Gummagatta
|
AP-12-019-015-011/020204
(GONABHAVI)
|
0212019000NRG25220420240190402
|
24/04/2024
|
Saraswati
|
0212019WL014514
|
Saraswati
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825347
|
|
Mrs SARASWTHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Gummagatta
|
AP-12-019-015-011/020207
(GONABHAVI)
|
0212019000NRG25220420240224531
|
24/04/2024
|
Vanajamma
|
0212019WL015532
|
Vanajamma
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825345
|
|
Mrs VANAJAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Gummagatta
|
AP-12-019-015-011/020211
(GONABHAVI)
|
0212019000NRG25220420240224532
|
24/04/2024
|
Siddana Guouda
|
0212019WL015532
|
Siddana Guouda
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825442
|
|
Mr SIDDEGOWDA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Gummagatta
|
AP-12-019-015-011/020226
(GONABHAVI)
|
0212019000NRG25220420240190403
|
24/04/2024
|
Syamalamma
|
0212019WL014514
|
Syamalamma
|
00019
|
APGB0001018
|
1472
|
1472
|
Processed
|
03/05/2024
|
|
3525825567
|
|
Mrs SYAMALAMMA BEERAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Gummagatta
|
AP-12-019-015-011/020228
(GONABHAVI)
|
0212019000NRG25230420240261254
|
24/04/2024
|
Neelavati
|
0212019WL016713
|
Neelavati
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825352
|
|
MISS KURUBA NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gummagatta
|
AP-12-019-015-011/020239
(GONABHAVI)
|
0212019000NRG25220420240224923
|
24/04/2024
|
Gouramma
|
0212019WL015540
|
Gouramma
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3525825351
|
|
Mrs GOWRAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Gummagatta
|
AP-12-019-015-011/020240
(GONABHAVI)
|
0212019000NRG25220420240224924
|
24/04/2024
|
Yashodamma
|
0212019WL015540
|
Yashodamma
|
00019
|
APGB0001018
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3525825522
|
|
Mrs Kuruba Yasodhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Gummagatta
|
AP-12-019-015-011/020242
(GONABHAVI)
|
0212019000NRG25220420240190405
|
24/04/2024
|
Goudappa
|
0212019WL014514
|
Goudappa
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825594
|
|
Mr Kuruba Gowdappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Gummagatta
|
AP-12-019-015-011/020242
(GONABHAVI)
|
0212019000NRG25220420240190406
|
24/04/2024
|
Neelavati
|
0212019WL014514
|
Neelavati
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825333
|
|
Mrs NEELAVATHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Gummagatta
|
AP-12-019-015-011/020251
(GONABHAVI)
|
0212019000NRG25220420240190410
|
24/04/2024
|
Radhamma
|
0212019WL014514
|
Radhamma
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825447
|
|
Mrs BAGADAPPAGARI RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Gummagatta
|
AP-12-019-015-011/020254
(GONABHAVI)
|
0212019000NRG25220420240190411
|
24/04/2024
|
Annapurnamma
|
0212019WL014514
|
Annapurnamma
|
00019
|
APGB0001018
|
1767
|
1767
|
Processed
|
03/05/2024
|
|
3525825370
|
|
Mrs ANNAPURNAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Gummagatta
|
AP-12-019-015-011/020293
(GONABHAVI)
|
0212019000NRG25220420240224925
|
24/04/2024
|
Ramakka
|
0212019WL015540
|
Ramakka
|
00019
|
APGB0001018
|
1475
|
1475
|
Processed
|
02/05/2024
|
|
3525825306
|
|
MRS KURUBA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gummagatta
|
AP-12-019-015-011/020358
(GONABHAVI)
|
0212019000NRG25230420240261259
|
24/04/2024
|
Mallakka
|
0212019WL016713
|
Mallakka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825350
|
|
MISS KURABA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gummagatta
|
AP-12-019-015-011/020359
(GONABHAVI)
|
0212019000NRG25220420240224927
|
24/04/2024
|
Amjinamma
|
0212019WL015540
|
Amjinamma
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825627
|
|
MRS KURUBA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gummagatta
|
AP-12-019-015-011/020359
(GONABHAVI)
|
0212019000NRG25220420240224926
|
24/04/2024
|
Karegouda
|
0212019WL015540
|
Karegouda
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3525825713
|
|
Mr KARIYAPPA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Gummagatta
|
AP-12-019-015-011/020414
(GONABHAVI)
|
0212019000NRG25220420240224535
|
24/04/2024
|
Anantamma
|
0212019WL015532
|
Anantamma
|
00019
|
APGB0001018
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3525825307
|
|
Mrs ANANTHAMMA RATHI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Gummagatta
|
AP-12-019-015-011/020429
(GONABHAVI)
|
0212019000NRG25220420240190414
|
24/04/2024
|
Tippeswaami
|
0212019WL014514
|
Tippeswaami
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825308
|
|
Mrs THIPPESWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Gummagatta
|
AP-12-019-015-011/020435
(GONABHAVI)
|
0212019000NRG25230420240261261
|
24/04/2024
|
Lakshmi
|
0212019WL016713
|
Lakshmi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825313
|
|
Mrs LAKSHMI KALUVAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Gummagatta
|
AP-12-019-015-011/020435
(GONABHAVI)
|
0212019000NRG25230420240261260
|
24/04/2024
|
Nagesh
|
0212019WL016713
|
Nagesh
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825294
|
|
Mr NAGESH KALUVAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Gummagatta
|
AP-12-019-015-011/020474
(GONABHAVI)
|
0212019000NRG25220420240190415
|
24/04/2024
|
Ramakrishna
|
0212019WL014514
|
Ramakrishna
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825493
|
|
MRS GOUNI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gummagatta
|
AP-12-019-015-011/020547
(GONABHAVI)
|
0212019000NRG25220420240224538
|
24/04/2024
|
Kollamma
|
0212019WL015532
|
Kollamma
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825481
|
|
Mrs KOLLAKKA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Gummagatta
|
AP-12-019-015-011/020593
(GONABHAVI)
|
0212019000NRG25230420240261262
|
24/04/2024
|
Eerakka
|
0212019WL016713
|
Eerakka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825454
|
|
Mrs VEERAMMA ADAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Gummagatta
|
AP-12-019-015-011/020635
(GONABHAVI)
|
0212019000NRG25230420240261264
|
24/04/2024
|
Nirmala
|
0212019WL016713
|
Nirmala
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825504
|
|
MRS ADAPAM NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gummagatta
|
AP-12-019-015-011/020761
(GONABHAVI)
|
0212019000NRG25230420240261267
|
24/04/2024
|
Khairunbi
|
0212019WL016713
|
Khairunbi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825346
|
|
Mrs Kolimi Khairun Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Gummagatta
|
AP-12-019-015-011/020761
(GONABHAVI)
|
0212019000NRG25230420240261268
|
24/04/2024
|
Nurulla
|
0212019WL016713
|
Nurulla
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825842
|
|
Mr KOLIMI NOORULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Gummagatta
|
AP-12-019-015-011/020775
(GONABHAVI)
|
0212019000NRG25220420240190417
|
24/04/2024
|
Gouramma
|
0212019WL014514
|
Gouramma
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825349
|
|
MISS KURUBA GOWVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gummagatta
|
AP-12-019-015-011/020792
(GONABHAVI)
|
0212019000NRG25220420240224930
|
24/04/2024
|
Chandrakala
|
0212019WL015540
|
Chandrakala
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3525825310
|
|
Mrs CHANDRAKALA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Gummagatta
|
AP-12-019-015-011/020793
(GONABHAVI)
|
0212019000NRG25220420240224931
|
24/04/2024
|
Nagamma
|
0212019WL015540
|
Nagamma
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825491
|
|
MRS KURUBA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gummagatta
|
AP-12-019-015-011/020806
(GONABHAVI)
|
0212019000NRG25220420240224932
|
24/04/2024
|
Prabhavati
|
0212019WL015540
|
Prabhavati
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3525825535
|
|
Mrs Kuruba Prabhavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Gummagatta
|
AP-12-019-015-011/020831
(GONABHAVI)
|
0212019000NRG25220420240190419
|
24/04/2024
|
Shilpa
|
0212019WL014514
|
Shilpa
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825512
|
|
MRS KURUBA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gummagatta
|
AP-12-019-015-011/020832
(GONABHAVI)
|
0212019000NRG25220420240190420
|
24/04/2024
|
Maneelamma
|
0212019WL014514
|
Maneelamma
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825503
|
|
Ms KURUBA MANEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Gummagatta
|
AP-12-019-015-011/020833
(GONABHAVI)
|
0212019000NRG25220420240224934
|
24/04/2024
|
Mamatha
|
0212019WL015540
|
Mamatha
|
00019
|
APGB0001018
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3525825487
|
|
Mrs Kuruba Mamatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Gummagatta
|
AP-12-019-015-011/020848
(GONABHAVI)
|
0212019000NRG25220420240190422
|
24/04/2024
|
Radamma
|
0212019WL014514
|
Radamma
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825327
|
|
Mrs RADHAMMA VADDE BALLARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Gummagatta
|
AP-12-019-015-011/020874
(GONABHAVI)
|
0212019000NRG25220420240190423
|
24/04/2024
|
Pollepalli Raadhamma
|
0212019WL014514
|
Pollepalli Raadhamma
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825486
|
|
Mrs Polepalli Radhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Gummagatta
|
AP-12-019-015-011/020876
(GONABHAVI)
|
0212019000NRG25230420240261273
|
24/04/2024
|
mythramma
|
0212019WL016713
|
mythramma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825727
|
|
Ms KURUBA MYTRIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Gummagatta
|
AP-12-019-015-011/020904
(GONABHAVI)
|
0212019000NRG25220420240224936
|
24/04/2024
|
Kuruba Renuka
|
0212019WL015540
|
Kuruba Renuka
|
00019
|
APGB0001018
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3525825934
|
|
Miss KURUBA RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
Gummagatta
|
AP-12-019-015-011/020923
(GONABHAVI)
|
0212019000NRG25220420240224545
|
24/04/2024
|
Karrenna Gari santhosh
|
0212019WL015532
|
Karrenna Gari santhosh
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825881
|
|
Mr KARRENNA GARI SANTHOSH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Gummagatta
|
AP-12-019-015-011/020923
(GONABHAVI)
|
0212019000NRG25220420240224544
|
24/04/2024
|
Shakuntala
|
0212019WL015532
|
Shakuntala
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825372
|
|
Mrs SHKUNTHALA GARI KARRENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Gummagatta
|
AP-12-019-015-011/020926
(GONABHAVI)
|
0212019000NRG25220420240190424
|
24/04/2024
|
Vedavathi
|
0212019WL014514
|
Vedavathi
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825593
|
|
Mrs VEDAVATHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Gummagatta
|
AP-12-019-015-011/020979
(GONABHAVI)
|
0212019000NRG25220420240190425
|
24/04/2024
|
Gangamma
|
0212019WL014514
|
Gangamma
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825311
|
|
Mrs Vadde Nadimila Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
Gummagatta
|
AP-12-019-015-011/021061
(GONABHAVI)
|
0212019000NRG25220420240224548
|
24/04/2024
|
Kavitha
|
0212019WL015532
|
Kavitha
|
00019
|
APGB0001018
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3525825490
|
|
Mrs RATHI VADDE KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Gummagatta
|
AP-12-019-015-011/021096
(GONABHAVI)
|
0212019000NRG25220420240224551
|
24/04/2024
|
Thammappa
|
0212019WL015532
|
Thammappa
|
00019
|
APGB0001018
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825296
|
|
Mr THAMMAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Gummagatta
|
AP-12-019-015-011/021103
(GONABHAVI)
|
0212019000NRG25220420240190428
|
24/04/2024
|
Lalithamma
|
0212019WL014514
|
Lalithamma
|
00019
|
APGB0001018
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825718
|
|
Ms K LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
Gummagatta
|
AP-12-019-015-011/021106
(GONABHAVI)
|
0212019000NRG25230420240261276
|
24/04/2024
|
SARASWATHI
|
0212019WL016713
|
SARASWATHI
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825826
|
|
Mrs Boya Muddalapuram Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Gummagatta
|
AP-12-019-015-011/021140
(GONABHAVI)
|
0212019000NRG25230420240261277
|
24/04/2024
|
Shanthi
|
0212019WL016713
|
Shanthi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825606
|
|
Mrs KURUBA SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Gummagatta
|
AP-12-019-015-011/021157
(GONABHAVI)
|
0212019000NRG25230420240261278
|
24/04/2024
|
ananthamma
|
0212019WL016713
|
ananthamma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825518
|
|
Mrs ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Gummagatta
|
AP-12-019-015-011/021158
(GONABHAVI)
|
0212019000NRG25230420240261280
|
24/04/2024
|
lakshmi
|
0212019WL016713
|
lakshmi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825517
|
|
Mrs MOGALAPALLI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Gummagatta
|
AP-12-019-015-011/021168
(GONABHAVI)
|
0212019000NRG25230420240261282
|
24/04/2024
|
Ananda
|
0212019WL016713
|
Ananda
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825334
|
|
Mr ANANDA PALAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
Gummagatta
|
AP-12-019-015-011/021168
(GONABHAVI)
|
0212019000NRG25230420240261283
|
24/04/2024
|
Roopavathi
|
0212019WL016713
|
Roopavathi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825485
|
|
GUDISI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gummagatta
|
AP-12-019-015-011/21187
(GONABHAVI)
|
0212019000NRG25220420240224552
|
24/04/2024
|
Prakash
|
0212019WL015532
|
Prakash
|
00019
|
APGB0001018
|
290
|
290
|
Processed
|
03/05/2024
|
|
3525825303
|
|
Mr PRAKASH BUDABUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
Gummagatta
|
AP-12-019-015-011/21187
(GONABHAVI)
|
0212019000NRG25220420240224553
|
24/04/2024
|
Vasantha
|
0212019WL015532
|
Vasantha
|
00019
|
APGB0001018
|
290
|
290
|
Processed
|
03/05/2024
|
|
3525825787
|
|
Mrs BUDUAKKALA VASANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Gummagatta
|
AP-12-019-015-011/21197
(GONABHAVI)
|
0212019000NRG25220420240224554
|
24/04/2024
|
Kuruba Neelaveni
|
0212019WL015532
|
Kuruba Neelaveni
|
00019
|
APGB0001018
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525825894
|
|
Mrs KURUBA NEELAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593854
|
593854
|
|
|
|
|
|
|
|
|
401
|
Gummagatta
|
AP-12-019-010-007/020465
(KALUGODU)
|
0212019000NRG25220420240211485
|
24/04/2024
|
Tippeswami
|
0212019WL015178
|
Tippeswami
|
00078
|
CNRB0003720
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825644
|
|
RAYADURGAM THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
402
|
Gummagatta
|
AP-12-019-006-004/010084
(BELODU)
|
0212019000NRG25230420240286454
|
24/04/2024
|
Tippeswaami
|
0212019WL017258
|
Tippeswaami
|
00078
|
CNRB0013165
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3525825703
|
|
NADIMINTI THIPPESWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
Gummagatta
|
AP-12-019-006-004/030160
(BELODU)
|
0212019000NRG25230420240299200
|
24/04/2024
|
Vijayakrishna
|
0212019WL017489
|
Vijayakrishna
|
00078
|
CNRB0013165
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825607
|
|
CHITHRAIAH VIJAY KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
Gummagatta
|
AP-12-019-010-007/020259
(KALUGODU)
|
0212019000NRG25220420240211462
|
24/04/2024
|
Marenna
|
0212019WL015178
|
Marenna
|
00078
|
CNRB0013165
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825645
|
|
KALIVINTI MARENNA
|
CANARA BANK(508532)
|
|
405
|
Gummagatta
|
AP-12-019-010-007/021005
(KALUGODU)
|
0212019000NRG25220420240211517
|
24/04/2024
|
Yarriswami
|
0212019WL015178
|
Yarriswami
|
00078
|
CNRB0013165
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825631
|
|
Mr KALIVINTI YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
Gummagatta
|
AP-12-019-011-008/20207
(PULAKUNTA)
|
0212019000NRG25220420240225792
|
24/04/2024
|
Bommanna
|
0212019WL015568
|
Bommanna
|
00078
|
CNRB0013165
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825903
|
|
Mr LINGAPPAGARI BOMMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Gummagatta
|
AP-12-019-014-011/010645
(GUMMAGATTA)
|
0212019000NRG25230420240250501
|
24/04/2024
|
somanath
|
0212019WL016427
|
somanath
|
00078
|
CNRB0013165
|
1777
|
1777
|
Processed
|
03/05/2024
|
|
3525825776
|
|
KURUBA SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gummagatta
|
AP-12-019-015-011/021158
(GONABHAVI)
|
0212019000NRG25230420240261281
|
24/04/2024
|
ravikumar
|
0212019WL016713
|
ravikumar
|
00078
|
CNRB0013165
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825508
|
|
B P RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
409
|
Gummagatta
|
AP-12-019-001-001/010018
(GALAGALA)
|
0212019000NRG25220420240220984
|
24/04/2024
|
Gangamma
|
0212019WL015439
|
Gangamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825749
|
|
MRS GANGAMMA KUMPLI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gummagatta
|
AP-12-019-001-001/010018
(GALAGALA)
|
0212019000NRG25220420240220983
|
24/04/2024
|
Ramudu
|
0212019WL015439
|
Ramudu
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825677
|
|
MR RAMANJENAYULU KAMPALI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gummagatta
|
AP-12-019-001-001/010022
(GALAGALA)
|
0212019000NRG25220420240220986
|
24/04/2024
|
Mangalamma
|
0212019WL015439
|
Mangalamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825214
|
|
MRS BAPANAYYAGARI MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gummagatta
|
AP-12-019-001-001/010022
(GALAGALA)
|
0212019000NRG25220420240220985
|
24/04/2024
|
Raaju
|
0212019WL015439
|
Raaju
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825278
|
|
BAPANAYYA GARI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gummagatta
|
AP-12-019-001-001/010025
(GALAGALA)
|
0212019000NRG25220420240220988
|
24/04/2024
|
Basamma
|
0212019WL015439
|
Basamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825578
|
|
MRS BASAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gummagatta
|
AP-12-019-001-001/010025
(GALAGALA)
|
0212019000NRG25220420240220987
|
24/04/2024
|
Bommanna
|
0212019WL015439
|
Bommanna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825587
|
|
MR BOMMANNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gummagatta
|
AP-12-019-001-001/010026
(GALAGALA)
|
0212019000NRG25220420240220989
|
24/04/2024
|
Eranna
|
0212019WL015439
|
Eranna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825156
|
|
BHAGIRAYYAGARI EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gummagatta
|
AP-12-019-001-001/010026
(GALAGALA)
|
0212019000NRG25220420240220990
|
24/04/2024
|
Madevi
|
0212019WL015439
|
Madevi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825790
|
|
MS MADEVI BAGIRAYYA GARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gummagatta
|
AP-12-019-001-001/010040
(GALAGALA)
|
0212019000NRG25220420240220991
|
24/04/2024
|
Sanjeevappa
|
0212019WL015439
|
Sanjeevappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825290
|
|
MR SANJEEVAPPA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gummagatta
|
AP-12-019-001-001/010043
(GALAGALA)
|
0212019000NRG25220420240220992
|
24/04/2024
|
Gopal
|
0212019WL015439
|
Gopal
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825181
|
|
MR GOPALA MERASAPALLI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gummagatta
|
AP-12-019-001-001/010044
(GALAGALA)
|
0212019000NRG25220420240220994
|
24/04/2024
|
Anjinamma
|
0212019WL015439
|
Anjinamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825581
|
|
MS ANJINAMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gummagatta
|
AP-12-019-001-001/010044
(GALAGALA)
|
0212019000NRG25220420240220993
|
24/04/2024
|
Nagaraju
|
0212019WL015439
|
Nagaraju
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825291
|
|
MR NAGARAJU NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gummagatta
|
AP-12-019-001-001/010046
(GALAGALA)
|
0212019000NRG25220420240220996
|
24/04/2024
|
Naagaveni
|
0212019WL015439
|
Naagaveni
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825185
|
|
MRS NAGAMANI GAMPALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gummagatta
|
AP-12-019-001-001/010056
(GALAGALA)
|
0212019000NRG25220420240220997
|
24/04/2024
|
Lakshmanna
|
0212019WL015439
|
Lakshmanna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825524
|
|
MR LAKSHMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gummagatta
|
AP-12-019-001-001/010072
(GALAGALA)
|
0212019000NRG25220420240221000
|
24/04/2024
|
Lasumakka
|
0212019WL015439
|
Lasumakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825187
|
|
MRS LAKSHMAKKA POLICEYALLAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gummagatta
|
AP-12-019-001-001/010072
(GALAGALA)
|
0212019000NRG25220420240220999
|
24/04/2024
|
Rajanna
|
0212019WL015439
|
Rajanna
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825880
|
|
MR RAJANNA P
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gummagatta
|
AP-12-019-001-001/010108
(GALAGALA)
|
0212019000NRG25220420240221004
|
24/04/2024
|
Harijan.Jyothi
|
0212019WL015439
|
Harijan.Jyothi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825277
|
|
MISS HARIJANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gummagatta
|
AP-12-019-001-001/010112
(GALAGALA)
|
0212019000NRG25220420240221007
|
24/04/2024
|
Lokamma
|
0212019WL015439
|
Lokamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825766
|
|
MRS LOKAMMA DURUGAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gummagatta
|
AP-12-019-001-001/010112
(GALAGALA)
|
0212019000NRG25220420240221006
|
24/04/2024
|
Vandrappa
|
0212019WL015439
|
Vandrappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825767
|
|
MR VANNURAPPA DURUGAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gummagatta
|
AP-12-019-001-001/010117
(GALAGALA)
|
0212019000NRG25220420240221008
|
24/04/2024
|
Meenakshi
|
0212019WL015439
|
Meenakshi
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825574
|
|
MS MENAKSHI RAYADURG
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gummagatta
|
AP-12-019-001-001/010118
(GALAGALA)
|
0212019000NRG25220420240221009
|
24/04/2024
|
Amjineyulu
|
0212019WL015439
|
Amjineyulu
|
00415
|
SBIN0000960
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3525825763
|
|
MR ANJINAIAH RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gummagatta
|
AP-12-019-001-001/010118
(GALAGALA)
|
0212019000NRG25220420240221010
|
24/04/2024
|
Hanumakka
|
0212019WL015439
|
Hanumakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825773
|
|
MS HANUMAKKA RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gummagatta
|
AP-12-019-001-001/010134
(GALAGALA)
|
0212019000NRG25220420240221011
|
24/04/2024
|
Maliyakka
|
0212019WL015439
|
Maliyakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825700
|
|
MRS CHINNA MALIYAKKA GATTIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gummagatta
|
AP-12-019-001-001/010141
(GALAGALA)
|
0212019000NRG25220420240221012
|
24/04/2024
|
Gouramma
|
0212019WL015439
|
Gouramma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825569
|
|
MRS DEVARAYELUGIRI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gummagatta
|
AP-12-019-001-001/010141
(GALAGALA)
|
0212019000NRG25220420240221013
|
24/04/2024
|
nagaraju
|
0212019WL015439
|
nagaraju
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825160
|
|
MR DEVARAMALLAYYA GARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gummagatta
|
AP-12-019-001-001/010160
(GALAGALA)
|
0212019000NRG25220420240221015
|
24/04/2024
|
Maarukyamma
|
0212019WL015439
|
Maarukyamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825710
|
|
MRS RODDA CHINNAMANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gummagatta
|
AP-12-019-001-001/010164
(GALAGALA)
|
0212019000NRG25220420240221016
|
24/04/2024
|
Dasappa
|
0212019WL015439
|
Dasappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825541
|
|
MR DASAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gummagatta
|
AP-12-019-001-001/010164
(GALAGALA)
|
0212019000NRG25220420240221017
|
24/04/2024
|
Kemchamma
|
0212019WL015439
|
Kemchamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825542
|
|
MRS KENCHAMMA KURABA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gummagatta
|
AP-12-019-001-001/010168
(GALAGALA)
|
0212019000NRG25220420240221019
|
24/04/2024
|
Gamgamma
|
0212019WL015439
|
Gamgamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825201
|
|
MISS KURUBA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gummagatta
|
AP-12-019-001-001/010171
(GALAGALA)
|
0212019000NRG25220420240221020
|
24/04/2024
|
Munthaj
|
0212019WL015439
|
Munthaj
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825579
|
|
MS MUNTAJ MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gummagatta
|
AP-12-019-001-001/010177
(GALAGALA)
|
0212019000NRG25220420240221022
|
24/04/2024
|
Viresh
|
0212019WL015439
|
Viresh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825850
|
|
MR VEERESH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gummagatta
|
AP-12-019-001-001/010180
(GALAGALA)
|
0212019000NRG25220420240221024
|
24/04/2024
|
Maarekka
|
0212019WL015439
|
Maarekka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825597
|
|
MRS MAREKKA TALARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gummagatta
|
AP-12-019-001-001/010180
(GALAGALA)
|
0212019000NRG25220420240221023
|
24/04/2024
|
Tippeswaami
|
0212019WL015439
|
Tippeswaami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825588
|
|
TALARI THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gummagatta
|
AP-12-019-001-001/010182
(GALAGALA)
|
0212019000NRG25220420240221025
|
24/04/2024
|
Sivamurti
|
0212019WL015439
|
Sivamurti
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825528
|
|
BESTA SIVAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gummagatta
|
AP-12-019-001-001/010182
(GALAGALA)
|
0212019000NRG25220420240221026
|
24/04/2024
|
sunita
|
0212019WL015439
|
sunita
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825816
|
|
MRS BESTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gummagatta
|
AP-12-019-001-001/010184
(GALAGALA)
|
0212019000NRG25220420240221027
|
24/04/2024
|
Ninganna
|
0212019WL015439
|
Ninganna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825572
|
|
MR NINGANNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gummagatta
|
AP-12-019-001-001/010184
(GALAGALA)
|
0212019000NRG25220420240221028
|
24/04/2024
|
Padmakka
|
0212019WL015439
|
Padmakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825573
|
|
MR PADMAKKA TALARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gummagatta
|
AP-12-019-001-001/010185
(GALAGALA)
|
0212019000NRG25220420240221030
|
24/04/2024
|
Pushpaavati
|
0212019WL015439
|
Pushpaavati
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825571
|
|
MRS PUSPAVATHI TALARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gummagatta
|
AP-12-019-001-001/010185
(GALAGALA)
|
0212019000NRG25220420240221029
|
24/04/2024
|
Vannuruswaami
|
0212019WL015439
|
Vannuruswaami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825570
|
|
MR VANNURUSWMY TALARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gummagatta
|
AP-12-019-001-001/010186
(GALAGALA)
|
0212019000NRG25220420240221032
|
24/04/2024
|
Lakshmi
|
0212019WL015439
|
Lakshmi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825760
|
|
MS LAKSHMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gummagatta
|
AP-12-019-001-001/010186
(GALAGALA)
|
0212019000NRG25220420240221031
|
24/04/2024
|
Nagaraju
|
0212019WL015439
|
Nagaraju
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825273
|
|
MR TALARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gummagatta
|
AP-12-019-001-001/010187
(GALAGALA)
|
0212019000NRG25220420240221033
|
24/04/2024
|
Lakshmidevi
|
0212019WL015439
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825827
|
|
MRS LAKSHMI DEVI VADDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gummagatta
|
AP-12-019-001-001/010205
(GALAGALA)
|
0212019000NRG25220420240221034
|
24/04/2024
|
Lakshmi
|
0212019WL015439
|
Lakshmi
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825683
|
|
MRS LAKSHMI NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gummagatta
|
AP-12-019-001-001/010206
(GALAGALA)
|
0212019000NRG25220420240221035
|
24/04/2024
|
Vannurappa
|
0212019WL015439
|
Vannurappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825217
|
|
MR KUMMARI VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gummagatta
|
AP-12-019-001-001/010212
(GALAGALA)
|
0212019000NRG25220420240221037
|
24/04/2024
|
Maliyakka
|
0212019WL015439
|
Maliyakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825681
|
|
MRS PEDDA MALIYAKKA GATTIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gummagatta
|
AP-12-019-001-001/010212
(GALAGALA)
|
0212019000NRG25220420240221036
|
24/04/2024
|
Vannurappa
|
0212019WL015439
|
Vannurappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825161
|
|
MR VANNURAPPA GATTIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gummagatta
|
AP-12-019-001-001/010235
(GALAGALA)
|
0212019000NRG25220420240221038
|
24/04/2024
|
Gangamma
|
0212019WL015439
|
Gangamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825758
|
|
MRS HARIJANA GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gummagatta
|
AP-12-019-001-001/010237
(GALAGALA)
|
0212019000NRG25220420240221040
|
24/04/2024
|
lakshmidevi
|
0212019WL015439
|
lakshmidevi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825209
|
|
MRS G LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gummagatta
|
AP-12-019-001-001/010237
(GALAGALA)
|
0212019000NRG25220420240221039
|
24/04/2024
|
Vannurswami
|
0212019WL015439
|
Vannurswami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825233
|
|
MR VANNURUSWAMY G
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gummagatta
|
AP-12-019-001-001/010265
(GALAGALA)
|
0212019000NRG25220420240221041
|
24/04/2024
|
Gouramma
|
0212019WL015439
|
Gouramma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825805
|
|
MRS GOWRAMMA BEMMAJJAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gummagatta
|
AP-12-019-001-001/010286
(GALAGALA)
|
0212019000NRG25220420240221044
|
24/04/2024
|
Lakshmidevi
|
0212019WL015439
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825576
|
|
MRS NAYAKULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gummagatta
|
AP-12-019-001-001/010298
(GALAGALA)
|
0212019000NRG25220420240221045
|
24/04/2024
|
Kristappa
|
0212019WL015439
|
Kristappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825216
|
|
MR VADDE KRISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gummagatta
|
AP-12-019-001-001/010305
(GALAGALA)
|
0212019000NRG25220420240221046
|
24/04/2024
|
Deveeramma
|
0212019WL015439
|
Deveeramma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825208
|
|
KURUBA KARIDI DEVIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gummagatta
|
AP-12-019-001-001/010305
(GALAGALA)
|
0212019000NRG25220420240221047
|
24/04/2024
|
Karidi Ravi
|
0212019WL015439
|
Karidi Ravi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825241
|
|
MR KURUBA KARIDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gummagatta
|
AP-12-019-001-001/010306
(GALAGALA)
|
0212019000NRG25220420240221049
|
24/04/2024
|
Laksmakka
|
0212019WL015439
|
Laksmakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825527
|
|
MRS LAKSHMAMMA BESTA SUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gummagatta
|
AP-12-019-001-001/010308
(GALAGALA)
|
0212019000NRG25220420240221050
|
24/04/2024
|
Marekka
|
0212019WL015439
|
Marekka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825678
|
|
MRS MAREKKA BAGIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gummagatta
|
AP-12-019-001-001/010316
(GALAGALA)
|
0212019000NRG25220420240221051
|
24/04/2024
|
Anasuyamma
|
0212019WL015439
|
Anasuyamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825926
|
|
MS ANUSUYAMMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gummagatta
|
AP-12-019-001-001/010339
(GALAGALA)
|
0212019000NRG25220420240221053
|
24/04/2024
|
Jyoti
|
0212019WL015439
|
Jyoti
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825679
|
|
MS JOYTHI RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gummagatta
|
AP-12-019-001-001/010339
(GALAGALA)
|
0212019000NRG25220420240221052
|
24/04/2024
|
Ramesha
|
0212019WL015439
|
Ramesha
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825580
|
|
MR N RAMESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gummagatta
|
AP-12-019-001-001/010358
(GALAGALA)
|
0212019000NRG25220420240221055
|
24/04/2024
|
Patima Bee
|
0212019WL015439
|
Patima Bee
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825584
|
|
MS PATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gummagatta
|
AP-12-019-001-001/010358
(GALAGALA)
|
0212019000NRG25220420240221054
|
24/04/2024
|
Vali Sab
|
0212019WL015439
|
Vali Sab
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825178
|
|
MR BASHA VALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gummagatta
|
AP-12-019-001-001/010360
(GALAGALA)
|
0212019000NRG25220420240221057
|
24/04/2024
|
Chinna Palayya
|
0212019WL015439
|
Chinna Palayya
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825199
|
|
MR ADUGAPPA CHINNAPALAYYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gummagatta
|
AP-12-019-001-001/010360
(GALAGALA)
|
0212019000NRG25220420240221056
|
24/04/2024
|
Suseelamma
|
0212019WL015439
|
Suseelamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825182
|
|
MRS SUSEELAMMA ADUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gummagatta
|
AP-12-019-001-001/010362
(GALAGALA)
|
0212019000NRG25220420240221059
|
24/04/2024
|
nagamma
|
0212019WL015439
|
nagamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825582
|
|
MRS NAGAMMA ADUGUPPA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gummagatta
|
AP-12-019-001-001/010362
(GALAGALA)
|
0212019000NRG25220420240221058
|
24/04/2024
|
Tippeswami
|
0212019WL015439
|
Tippeswami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825230
|
|
MR ADUGUPPA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gummagatta
|
AP-12-019-001-001/010386
(GALAGALA)
|
0212019000NRG25220420240221060
|
24/04/2024
|
Sivanna
|
0212019WL015439
|
Sivanna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825177
|
|
MR SIVANNA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gummagatta
|
AP-12-019-001-001/010386
(GALAGALA)
|
0212019000NRG25220420240221061
|
24/04/2024
|
Venkatlakshmi
|
0212019WL015439
|
Venkatlakshmi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825791
|
|
MRS VENKATA LAKSHMI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gummagatta
|
AP-12-019-001-001/010396
(GALAGALA)
|
0212019000NRG25220420240221063
|
24/04/2024
|
Nilamma
|
0212019WL015439
|
Nilamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825213
|
|
MRS SANNATHAMAYYAGARI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gummagatta
|
AP-12-019-001-001/010396
(GALAGALA)
|
0212019000NRG25220420240221062
|
24/04/2024
|
Yallappa
|
0212019WL015439
|
Yallappa
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825772
|
|
YELLAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gummagatta
|
AP-12-019-001-001/010411
(GALAGALA)
|
0212019000NRG25220420240221065
|
24/04/2024
|
Shala
|
0212019WL015439
|
Shala
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825583
|
|
MRS SEELA EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gummagatta
|
AP-12-019-001-001/010411
(GALAGALA)
|
0212019000NRG25220420240221064
|
24/04/2024
|
Yogananada Murthy
|
0212019WL015439
|
Yogananada Murthy
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825226
|
|
MR EDIGA YOGANANDAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gummagatta
|
AP-12-019-001-001/010427
(GALAGALA)
|
0212019000NRG25220420240221067
|
24/04/2024
|
Nirmala
|
0212019WL015439
|
Nirmala
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825680
|
|
MRS NIRRAMALAMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gummagatta
|
AP-12-019-001-001/010427
(GALAGALA)
|
0212019000NRG25220420240221066
|
24/04/2024
|
Ventesulu
|
0212019WL015439
|
Ventesulu
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825152
|
|
MR VENKATESULU NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gummagatta
|
AP-12-019-001-001/010515
(GALAGALA)
|
0212019000NRG25220420240221068
|
24/04/2024
|
Haseena
|
0212019WL015439
|
Haseena
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825586
|
|
MRS HASEENA MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gummagatta
|
AP-12-019-001-001/010515
(GALAGALA)
|
0212019000NRG25220420240221069
|
24/04/2024
|
Hussen Peera
|
0212019WL015439
|
Hussen Peera
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825175
|
|
MRS M HASENPEERA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gummagatta
|
AP-12-019-001-001/010525
(GALAGALA)
|
0212019000NRG25220420240221070
|
24/04/2024
|
Sangesh
|
0212019WL015439
|
Sangesh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825172
|
|
MR SANGAMESH SIDI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gummagatta
|
AP-12-019-001-001/010533
(GALAGALA)
|
0212019000NRG25220420240221072
|
24/04/2024
|
Anumakka
|
0212019WL015439
|
Anumakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825585
|
|
MRS AKKAMMA BALLARIJAMMANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gummagatta
|
AP-12-019-001-001/010533
(GALAGALA)
|
0212019000NRG25220420240221071
|
24/04/2024
|
Vannurappa
|
0212019WL015439
|
Vannurappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825204
|
|
BALLARI JAMANNA GARI VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Gummagatta
|
AP-12-019-001-001/010584
(GALAGALA)
|
0212019000NRG25220420240221073
|
24/04/2024
|
Vannuramma
|
0212019WL015439
|
Vannuramma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825823
|
|
MRS VANNURAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gummagatta
|
AP-12-019-001-001/010600
(GALAGALA)
|
0212019000NRG25220420240221074
|
24/04/2024
|
Manjunatha
|
0212019WL015439
|
Manjunatha
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825759
|
|
MRS MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gummagatta
|
AP-12-019-001-001/010600
(GALAGALA)
|
0212019000NRG25220420240221075
|
24/04/2024
|
sunita
|
0212019WL015439
|
sunita
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825202
|
|
MISS BAPANAIAH GARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gummagatta
|
AP-12-019-001-001/010608
(GALAGALA)
|
0212019000NRG25220420240218887
|
24/04/2024
|
Bhushappa
|
0212019WL015372
|
Bhushappa
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525825222
|
|
MR KURUBA NAGABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gummagatta
|
AP-12-019-001-001/010608
(GALAGALA)
|
0212019000NRG25220420240218888
|
24/04/2024
|
Jyoti
|
0212019WL015372
|
Jyoti
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525825537
|
|
MRS JYOTHI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gummagatta
|
AP-12-019-001-001/010619
(GALAGALA)
|
0212019000NRG25220420240221077
|
24/04/2024
|
Kalamma
|
0212019WL015439
|
Kalamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825180
|
|
MRS KALAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gummagatta
|
AP-12-019-001-001/010619
(GALAGALA)
|
0212019000NRG25220420240221076
|
24/04/2024
|
Veeresh
|
0212019WL015439
|
Veeresh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825179
|
|
MR VEERESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gummagatta
|
AP-12-019-001-001/010641
(GALAGALA)
|
0212019000NRG25220420240221078
|
24/04/2024
|
Kumar
|
0212019WL015439
|
Kumar
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825200
|
|
MR KUMAR MEERASAPALLI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gummagatta
|
AP-12-019-001-001/010645
(GALAGALA)
|
0212019000NRG25220420240221079
|
24/04/2024
|
Vishalakshi
|
0212019WL015439
|
Vishalakshi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825184
|
|
MRS VISHALAKSHI NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gummagatta
|
AP-12-019-001-001/010646
(GALAGALA)
|
0212019000NRG25220420240221080
|
24/04/2024
|
Kumar
|
0212019WL015439
|
Kumar
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825190
|
|
MR KUMAR NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gummagatta
|
AP-12-019-001-001/010647
(GALAGALA)
|
0212019000NRG25220420240221082
|
24/04/2024
|
Thippamma
|
0212019WL015439
|
Thippamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825215
|
|
MRS TALARI THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gummagatta
|
AP-12-019-001-001/010647
(GALAGALA)
|
0212019000NRG25220420240221081
|
24/04/2024
|
Vannurswami
|
0212019WL015439
|
Vannurswami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825207
|
|
MR TALARI VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gummagatta
|
AP-12-019-001-001/010651
(GALAGALA)
|
0212019000NRG25220420240221084
|
24/04/2024
|
Basamma
|
0212019WL015439
|
Basamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825192
|
|
MRS BASAMMA ADUGUPPA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gummagatta
|
AP-12-019-001-001/010651
(GALAGALA)
|
0212019000NRG25220420240221083
|
24/04/2024
|
Palayya
|
0212019WL015439
|
Palayya
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825590
|
|
MRS ADUGUPPA PALAYYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gummagatta
|
AP-12-019-001-001/010659
(GALAGALA)
|
0212019000NRG25220420240221085
|
24/04/2024
|
eswarappa
|
0212019WL015439
|
eswarappa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825289
|
|
MR ESWARAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gummagatta
|
AP-12-019-001-001/010659
(GALAGALA)
|
0212019000NRG25220420240221086
|
24/04/2024
|
nirajamma
|
0212019WL015439
|
nirajamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825191
|
|
MRS NIRAJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gummagatta
|
AP-12-019-001-001/010670
(GALAGALA)
|
0212019000NRG25220420240221087
|
24/04/2024
|
Ashok
|
0212019WL015439
|
Ashok
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825211
|
|
MR GONCHIGARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gummagatta
|
AP-12-019-001-001/010670
(GALAGALA)
|
0212019000NRG25220420240221088
|
24/04/2024
|
jaanamma
|
0212019WL015439
|
jaanamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825829
|
|
MRS JANAMMA GONCHIGARU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gummagatta
|
AP-12-019-001-001/010672
(GALAGALA)
|
0212019000NRG25220420240221090
|
24/04/2024
|
prabakar
|
0212019WL015439
|
prabakar
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825219
|
|
MR BEMAJERU PRABAKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gummagatta
|
AP-12-019-001-001/010675
(GALAGALA)
|
0212019000NRG25220420240221091
|
24/04/2024
|
Thipperudra
|
0212019WL015439
|
Thipperudra
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825198
|
|
MR THIPPERUDRA TALARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gummagatta
|
AP-12-019-001-001/010676
(GALAGALA)
|
0212019000NRG25220420240221092
|
24/04/2024
|
Hanumesh
|
0212019WL015439
|
Hanumesh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825235
|
|
MR RAYADURGAM HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gummagatta
|
AP-12-019-001-001/010679
(GALAGALA)
|
0212019000NRG25220420240221093
|
24/04/2024
|
Vannuraswami
|
0212019WL015439
|
Vannuraswami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825242
|
|
MR RAYADURGAM VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gummagatta
|
AP-12-019-001-001/010681
(GALAGALA)
|
0212019000NRG25220420240221094
|
24/04/2024
|
Nazeer
|
0212019WL015439
|
Nazeer
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825577
|
|
MR SAYYAD NAZEER
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gummagatta
|
AP-12-019-001-001/010685
(GALAGALA)
|
0212019000NRG25220420240221095
|
24/04/2024
|
Vannuruswaami
|
0212019WL015439
|
Vannuruswaami
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825280
|
|
MRS PEDDINTI VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gummagatta
|
AP-12-019-001-001/010692
(GALAGALA)
|
0212019000NRG25220420240221096
|
24/04/2024
|
Nagaraju
|
0212019WL015439
|
Nagaraju
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3525825764
|
|
MR NAGARAJU OBAJAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gummagatta
|
AP-12-019-001-001/010692
(GALAGALA)
|
0212019000NRG25220420240221097
|
24/04/2024
|
Palakshi
|
0212019WL015439
|
Palakshi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825765
|
|
MS PALAKSHI GAMPALI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gummagatta
|
AP-12-019-001-001/010693
(GALAGALA)
|
0212019000NRG25220420240221098
|
24/04/2024
|
preethi
|
0212019WL015439
|
preethi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825701
|
|
MS KURUBA PREETHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gummagatta
|
AP-12-019-001-001/010693
(GALAGALA)
|
0212019000NRG25220420240221099
|
24/04/2024
|
Suresh
|
0212019WL015439
|
Suresh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825589
|
|
MR KURUBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gummagatta
|
AP-12-019-001-001/010694
(GALAGALA)
|
0212019000NRG25220420240221100
|
24/04/2024
|
Suresh
|
0212019WL015439
|
Suresh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825212
|
|
MR GONCHIGARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gummagatta
|
AP-12-019-001-001/010708
(GALAGALA)
|
0212019000NRG25220420240221101
|
24/04/2024
|
BHARATHAMMA
|
0212019WL015439
|
BHARATHAMMA
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825228
|
|
MRS BAGIRAYYA GARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gummagatta
|
AP-12-019-001-001/010708
(GALAGALA)
|
0212019000NRG25220420240221102
|
24/04/2024
|
vannuruswamy
|
0212019WL015439
|
vannuruswamy
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825224
|
|
MR BAGIRAYYAGARI VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gummagatta
|
AP-12-019-001-001/010710
(GALAGALA)
|
0212019000NRG25220420240221103
|
24/04/2024
|
pavithramma
|
0212019WL015439
|
pavithramma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825221
|
|
MRS PULLAKUNTA PAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gummagatta
|
AP-12-019-001-001/010710
(GALAGALA)
|
0212019000NRG25220420240221104
|
24/04/2024
|
VANNUR SWAMY
|
0212019WL015439
|
VANNUR SWAMY
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825237
|
|
KAMPLI VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gummagatta
|
AP-12-019-001-001/010725
(GALAGALA)
|
0212019000NRG25220420240221107
|
24/04/2024
|
AJJAPPA
|
0212019WL015439
|
AJJAPPA
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825193
|
|
MR AJJAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gummagatta
|
AP-12-019-001-001/010725
(GALAGALA)
|
0212019000NRG25220420240221106
|
24/04/2024
|
nagaveni
|
0212019WL015439
|
nagaveni
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825194
|
|
MRS NAGAVENI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gummagatta
|
AP-12-019-001-001/010753
(GALAGALA)
|
0212019000NRG25220420240221108
|
24/04/2024
|
shilpa
|
0212019WL015439
|
shilpa
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825205
|
|
EDIGA SILPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Gummagatta
|
AP-12-019-001-001/010754
(GALAGALA)
|
0212019000NRG25220420240217925
|
24/04/2024
|
somanna
|
0212019WL015338
|
somanna
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525825817
|
|
MR EEDIGA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gummagatta
|
AP-12-019-001-001/010754
(GALAGALA)
|
0212019000NRG25220420240217926
|
24/04/2024
|
TEJAVTHI
|
0212019WL015338
|
TEJAVTHI
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525825818
|
|
MISS EEDIGA TEJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gummagatta
|
AP-12-019-001-001/020182
(GALAGALA)
|
0212019000NRG25220420240225898
|
24/04/2024
|
Jayapadma
|
0212019WL015572
|
Jayapadma
|
00415
|
SBIN0000960
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3525825775
|
|
NAYAKULA JAYAPADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gummagatta
|
AP-12-019-001-001/020182
(GALAGALA)
|
0212019000NRG25220420240225899
|
24/04/2024
|
N Sivaraju
|
0212019WL015572
|
N Sivaraju
|
00415
|
SBIN0000960
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3525825838
|
|
MR SIVARAJU NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gummagatta
|
AP-12-019-001-001/020373
(GALAGALA)
|
0212019000NRG25220420240225540
|
24/04/2024
|
Danavendra
|
0212019WL015554
|
Danavendra
|
00415
|
SBIN0000960
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3525825744
|
|
NAYAKULA DANAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
Gummagatta
|
AP-12-019-001-001/020373
(GALAGALA)
|
0212019000NRG25220420240225539
|
24/04/2024
|
rupamma
|
0212019WL015554
|
rupamma
|
00415
|
SBIN0000960
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3525825279
|
|
MISS NAYAKULA RUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gummagatta
|
AP-12-019-001-001/40165
(GALAGALA)
|
0212019000NRG25220420240221110
|
24/04/2024
|
P Vannurswami
|
0212019WL015439
|
P Vannurswami
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825239
|
|
MR PEDDINTI VANNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gummagatta
|
AP-12-019-001-001/40165
(GALAGALA)
|
0212019000NRG25220420240221109
|
24/04/2024
|
Peddinti Maruthamma
|
0212019WL015439
|
Peddinti Maruthamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825227
|
|
MRS PEDDINTI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gummagatta
|
AP-12-019-001-001/40216
(GALAGALA)
|
0212019000NRG25220420240220421
|
24/04/2024
|
Bothula Vannuramma
|
0212019WL015429
|
Bothula Vannuramma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3525825220
|
|
MISS BOTHULA VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gummagatta
|
AP-12-019-005-003/010089
(75 VEERAPURAM)
|
0212019000NRG25230420240289591
|
24/04/2024
|
Venkatalakshmi
|
0212019WL017303
|
Venkatalakshmi
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825671
|
|
MISS M VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gummagatta
|
AP-12-019-005-003/010187
(75 VEERAPURAM)
|
0212019000NRG25230420240289607
|
24/04/2024
|
Tippamma
|
0212019WL017303
|
Tippamma
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825560
|
|
MRS HARIJANA THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gummagatta
|
AP-12-019-005-003/010369
(75 VEERAPURAM)
|
0212019000NRG25230420240289628
|
24/04/2024
|
jyoti
|
0212019WL017303
|
jyoti
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825635
|
|
MISS MUDDALAPURAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gummagatta
|
AP-12-019-005-003/010369
(75 VEERAPURAM)
|
0212019000NRG25230420240289627
|
24/04/2024
|
ramudu
|
0212019WL017303
|
ramudu
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825188
|
|
MRS MUDDALAPURAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gummagatta
|
AP-12-019-005-003/010377
(75 VEERAPURAM)
|
0212019000NRG25230420240289630
|
24/04/2024
|
banjaiah
|
0212019WL017303
|
banjaiah
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825158
|
|
MR BOYA BANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gummagatta
|
AP-12-019-005-003/010382
(75 VEERAPURAM)
|
0212019000NRG25220420240229033
|
24/04/2024
|
hemavathi
|
0212019WL015695
|
hemavathi
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525825240
|
|
MRS GOLLA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gummagatta
|
AP-12-019-005-003/010425
(75 VEERAPURAM)
|
0212019000NRG25230420240289649
|
24/04/2024
|
Anjamma
|
0212019WL017303
|
Anjamma
|
00415
|
SBIN0000960
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525825163
|
|
MRS N ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gummagatta
|
AP-12-019-005-003/010501
(75 VEERAPURAM)
|
0212019000NRG25230420240289664
|
24/04/2024
|
Lakshmi
|
0212019WL017303
|
Lakshmi
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825702
|
|
MISS MUDDALAPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gummagatta
|
AP-12-019-005-003/010520
(75 VEERAPURAM)
|
0212019000NRG25220420240229045
|
24/04/2024
|
Erakka
|
0212019WL015695
|
Erakka
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525825186
|
|
MRS GOLLA EERAKKA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gummagatta
|
AP-12-019-005-003/010529
(75 VEERAPURAM)
|
0212019000NRG25230420240289666
|
24/04/2024
|
Jyothi
|
0212019WL017303
|
Jyothi
|
00415
|
SBIN0000960
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525825558
|
|
MRS MADIGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gummagatta
|
AP-12-019-005-003/010529
(75 VEERAPURAM)
|
0212019000NRG25230420240289665
|
24/04/2024
|
Sankarappa
|
0212019WL017303
|
Sankarappa
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3525825561
|
|
G SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Gummagatta
|
AP-12-019-005-003/010532
(75 VEERAPURAM)
|
0212019000NRG25220420240229046
|
24/04/2024
|
Sravani
|
0212019WL015695
|
Sravani
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525825238
|
|
HARIJANA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gummagatta
|
AP-12-019-005-003/010535
(75 VEERAPURAM)
|
0212019000NRG25230420240289668
|
24/04/2024
|
Maranna
|
0212019WL017303
|
Maranna
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825292
|
|
MRS BOYA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gummagatta
|
AP-12-019-005-003/010535
(75 VEERAPURAM)
|
0212019000NRG25230420240289667
|
24/04/2024
|
Saradamma
|
0212019WL017303
|
Saradamma
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
02/05/2024
|
|
3525825236
|
|
MRS BOYA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gummagatta
|
AP-12-019-006-004/010003
(BELODU)
|
0212019000NRG25230420240298915
|
24/04/2024
|
Jayanna
|
0212019WL017480
|
Jayanna
|
00415
|
SBIN0000960
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525825155
|
|
MRS BRAHMASAMUDRAM JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gummagatta
|
AP-12-019-006-004/010120
(BELODU)
|
0212019000NRG25230420240297660
|
24/04/2024
|
Gouramma
|
0212019WL017451
|
Gouramma
|
00415
|
SBIN0000960
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525825711
|
|
MRS CHOWLURU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Gummagatta
|
AP-12-019-006-004/010139
(BELODU)
|
0212019000NRG25230420240297667
|
24/04/2024
|
Venkatesu
|
0212019WL017451
|
Venkatesu
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825223
|
|
MR MADAKA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gummagatta
|
AP-12-019-006-004/010177
(BELODU)
|
0212019000NRG25230420240297674
|
24/04/2024
|
Lakshmi Devi
|
0212019WL017451
|
Lakshmi Devi
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825164
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gummagatta
|
AP-12-019-006-004/010221
(BELODU)
|
0212019000NRG25230420240288402
|
24/04/2024
|
Sharmasbee
|
0212019WL017289
|
Sharmasbee
|
00415
|
SBIN0000960
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525825176
|
|
MISS MUSLEEM SHARMABHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gummagatta
|
AP-12-019-006-004/010272
(BELODU)
|
0212019000NRG25230420240286478
|
24/04/2024
|
Parvati
|
0212019WL017258
|
Parvati
|
00415
|
SBIN0000960
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3525825722
|
|
YEDDULA PARVATHAMMA
|
CANARA BANK(508532)
|
|
552
|
Gummagatta
|
AP-12-019-006-004/010286
(BELODU)
|
0212019000NRG25230420240298938
|
24/04/2024
|
Maarekka
|
0212019WL017480
|
Maarekka
|
00415
|
SBIN0000960
|
1654
|
1654
|
Processed
|
03/05/2024
|
|
3525825288
|
|
Mrs BOYA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
Gummagatta
|
AP-12-019-006-004/010482
(BELODU)
|
0212019000NRG25230420240286486
|
24/04/2024
|
Radhamma
|
0212019WL017258
|
Radhamma
|
00415
|
SBIN0000960
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3525825166
|
|
MRS PIENTI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gummagatta
|
AP-12-019-006-004/010518
(BELODU)
|
0212019000NRG25230420240297724
|
24/04/2024
|
Anjinakka
|
0212019WL017451
|
Anjinakka
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825601
|
|
Mrs Madaki Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
Gummagatta
|
AP-12-019-006-004/010519
(BELODU)
|
0212019000NRG25230420240297725
|
24/04/2024
|
sailaja
|
0212019WL017451
|
sailaja
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825807
|
|
MADAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gummagatta
|
AP-12-019-006-004/010528
(BELODU)
|
0212019000NRG25230420240297726
|
24/04/2024
|
sarojamma
|
0212019WL017451
|
sarojamma
|
00415
|
SBIN0000960
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525825771
|
|
MRS CHOWLURU SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gummagatta
|
AP-12-019-006-004/010591
(BELODU)
|
0212019000NRG25230420240297736
|
24/04/2024
|
Shilaja
|
0212019WL017451
|
Shilaja
|
00415
|
SBIN0000960
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525825231
|
|
DHARMANNA GARI SAILAJA M G M PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gummagatta
|
AP-12-019-006-004/010645
(BELODU)
|
0212019000NRG25230420240289681
|
24/04/2024
|
Nagaraju
|
0212019WL017305
|
Nagaraju
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825169
|
|
MRS TALARINALLAIAH GARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gummagatta
|
AP-12-019-006-004/010645
(BELODU)
|
0212019000NRG25230420240289682
|
24/04/2024
|
Thippamma
|
0212019WL017305
|
Thippamma
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825168
|
|
MISS TALARINALLAIAH GARI THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gummagatta
|
AP-12-019-006-004/030001
(BELODU)
|
0212019000NRG25230420240289683
|
24/04/2024
|
Sivanna
|
0212019WL017305
|
Sivanna
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825782
|
|
Mr SIDDANNA GARI SHIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
Gummagatta
|
AP-12-019-006-004/030022
(BELODU)
|
0212019000NRG25230420240289691
|
24/04/2024
|
Kullayappa
|
0212019WL017305
|
Kullayappa
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825150
|
|
MRS SIDDHAYAGARI KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gummagatta
|
AP-12-019-006-004/030030
(BELODU)
|
0212019000NRG25230420240289695
|
24/04/2024
|
Chittanna
|
0212019WL017305
|
Chittanna
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825611
|
|
Mr CHITHRAYYA GARI CHITTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
Gummagatta
|
AP-12-019-006-004/030032
(BELODU)
|
0212019000NRG25230420240299186
|
24/04/2024
|
Ningamma
|
0212019WL017489
|
Ningamma
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825685
|
|
Mrs NINGAMMA PUROBAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
Gummagatta
|
AP-12-019-006-004/030035
(BELODU)
|
0212019000NRG25230420240299188
|
24/04/2024
|
Lakshmi
|
0212019WL017489
|
Lakshmi
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825687
|
|
Mrs LAKSHMI PARANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
565
|
Gummagatta
|
AP-12-019-006-004/030074
(BELODU)
|
0212019000NRG25230420240299190
|
24/04/2024
|
Thulasamma
|
0212019WL017489
|
Thulasamma
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825285
|
|
Mrs THULASAMMA THITIKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
Gummagatta
|
AP-12-019-006-004/030074
(BELODU)
|
0212019000NRG25230420240299189
|
24/04/2024
|
Tippeswami
|
0212019WL017489
|
Tippeswami
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825286
|
|
T THIPPE SWAMY
|
CANARA BANK(508532)
|
|
567
|
Gummagatta
|
AP-12-019-006-004/030132
(BELODU)
|
0212019000NRG25230420240299192
|
24/04/2024
|
Chittanna
|
0212019WL017489
|
Chittanna
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825540
|
|
MR VARIMARAYYA GARI CHITTHANNA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gummagatta
|
AP-12-019-006-004/030132
(BELODU)
|
0212019000NRG25230420240299193
|
24/04/2024
|
Lakshmidevi
|
0212019WL017489
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825609
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gummagatta
|
AP-12-019-006-004/030142
(BELODU)
|
0212019000NRG25230420240299196
|
24/04/2024
|
Anjineya
|
0212019WL017489
|
Anjineya
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825612
|
|
MR PUROBAIAHGARI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gummagatta
|
AP-12-019-006-004/030165
(BELODU)
|
0212019000NRG25230420240299205
|
24/04/2024
|
tippeswami
|
0212019WL017489
|
tippeswami
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825610
|
|
CHITHRAICH GAURI PHIPPESWAMAY
|
IDBI BANK(607095)
|
|
571
|
Gummagatta
|
AP-12-019-006-004/030166
(BELODU)
|
0212019000NRG25230420240289702
|
24/04/2024
|
Akkamma
|
0212019WL017305
|
Akkamma
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825830
|
|
Mrs CHITHRAIAH GARI AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
Gummagatta
|
AP-12-019-006-004/030168
(BELODU)
|
0212019000NRG25230420240289706
|
24/04/2024
|
Yerramma
|
0212019WL017305
|
Yerramma
|
00415
|
SBIN0000960
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825229
|
|
MRS SIDDAIAH GARI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gummagatta
|
AP-12-019-006-004/10701
(BELODU)
|
0212019000NRG25230420240298964
|
24/04/2024
|
Boya Rojamma
|
0212019WL017480
|
Boya Rojamma
|
00415
|
SBIN0000960
|
1654
|
1654
|
Processed
|
03/05/2024
|
|
3525825243
|
|
Mrs BOYA ROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
Gummagatta
|
AP-12-019-010-007/020018
(KALUGODU)
|
0212019000NRG25230420240302801
|
24/04/2024
|
Tippeswami
|
0212019WL017610
|
Tippeswami
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3525825145
|
|
Mr BOYA THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
575
|
Gummagatta
|
AP-12-019-010-007/020018
(KALUGODU)
|
0212019000NRG25230420240302802
|
24/04/2024
|
varalakshmi
|
0212019WL017610
|
varalakshmi
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3525825195
|
|
MRS BOYA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gummagatta
|
AP-12-019-010-007/020023
(KALUGODU)
|
0212019000NRG25220420240211437
|
24/04/2024
|
Kollakka
|
0212019WL015178
|
Kollakka
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825752
|
|
Mrs Budarappagari Kollamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
Gummagatta
|
AP-12-019-010-007/020023
(KALUGODU)
|
0212019000NRG25220420240211438
|
24/04/2024
|
Kollanna
|
0212019WL015178
|
Kollanna
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825751
|
|
Mr B KOLLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
Gummagatta
|
AP-12-019-010-007/020039
(KALUGODU)
|
0212019000NRG25220420240229616
|
24/04/2024
|
Pedda Gangamma
|
0212019WL015718
|
Pedda Gangamma
|
00415
|
SBIN0000960
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3525825748
|
|
MRS PEDDAKOLLAYYAGARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Gummagatta
|
AP-12-019-010-007/020052
(KALUGODU)
|
0212019000NRG25230420240302803
|
24/04/2024
|
Ganganna
|
0212019WL017610
|
Ganganna
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825774
|
|
MR BOYA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gummagatta
|
AP-12-019-010-007/020059
(KALUGODU)
|
0212019000NRG25230420240302804
|
24/04/2024
|
Shivakka
|
0212019WL017610
|
Shivakka
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825707
|
|
Ms P SIVAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
Gummagatta
|
AP-12-019-010-007/020130
(KALUGODU)
|
0212019000NRG25220420240229621
|
24/04/2024
|
Radhamma
|
0212019WL015718
|
Radhamma
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825658
|
|
MISS RAYADURGAM RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gummagatta
|
AP-12-019-010-007/020130
(KALUGODU)
|
0212019000NRG25220420240229620
|
24/04/2024
|
Virupakshi
|
0212019WL015718
|
Virupakshi
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825662
|
|
MRS R VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gummagatta
|
AP-12-019-010-007/020138
(KALUGODU)
|
0212019000NRG25220420240229622
|
24/04/2024
|
Krishtappa
|
0212019WL015718
|
Krishtappa
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825632
|
|
Mr Rayadurgam Krishtappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
Gummagatta
|
AP-12-019-010-007/020155
(KALUGODU)
|
0212019000NRG25230420240302806
|
24/04/2024
|
Gangappa
|
0212019WL017610
|
Gangappa
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825675
|
|
Mr P GANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
Gummagatta
|
AP-12-019-010-007/020171
(KALUGODU)
|
0212019000NRG25220420240229624
|
24/04/2024
|
Anjinaiah
|
0212019WL015718
|
Anjinaiah
|
00415
|
SBIN0000960
|
1455
|
1455
|
Processed
|
03/05/2024
|
|
3525825153
|
|
Mr NALLAYYAGARI ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
Gummagatta
|
AP-12-019-010-007/020180
(KALUGODU)
|
0212019000NRG25220420240229626
|
24/04/2024
|
Govindappa
|
0212019WL015718
|
Govindappa
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825712
|
|
MR PILLAPALLI GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gummagatta
|
AP-12-019-010-007/020195
(KALUGODU)
|
0212019000NRG25220420240211448
|
24/04/2024
|
Gangamma
|
0212019WL015178
|
Gangamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825507
|
|
Mrs BOYA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
Gummagatta
|
AP-12-019-010-007/020199
(KALUGODU)
|
0212019000NRG25230420240302809
|
24/04/2024
|
Sharadamma
|
0212019WL017610
|
Sharadamma
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825146
|
|
MRS JANAMADDI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gummagatta
|
AP-12-019-010-007/020202
(KALUGODU)
|
0212019000NRG25230420240302810
|
24/04/2024
|
Devamma
|
0212019WL017610
|
Devamma
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825657
|
|
MRS NIMPAIAHGARI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gummagatta
|
AP-12-019-010-007/020202
(KALUGODU)
|
0212019000NRG25230420240302811
|
24/04/2024
|
Tippeswami
|
0212019WL017610
|
Tippeswami
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825174
|
|
MR NIMPAIAHGARI THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gummagatta
|
AP-12-019-010-007/020242
(KALUGODU)
|
0212019000NRG25220420240211452
|
24/04/2024
|
Gangamma
|
0212019WL015178
|
Gangamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825828
|
|
Ms PALAYYAGARI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
Gummagatta
|
AP-12-019-010-007/020258
(KALUGODU)
|
0212019000NRG25220420240211461
|
24/04/2024
|
Lakshmidevi
|
0212019WL015178
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3525825733
|
|
MRS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gummagatta
|
AP-12-019-010-007/020258
(KALUGODU)
|
0212019000NRG25220420240211460
|
24/04/2024
|
Mallikarjuna
|
0212019WL015178
|
Mallikarjuna
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3525825732
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Gummagatta
|
AP-12-019-010-007/020270
(KALUGODU)
|
0212019000NRG25220420240210487
|
24/04/2024
|
Guruswaami
|
0212019WL015149
|
Guruswaami
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825646
|
|
MR BOYA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gummagatta
|
AP-12-019-010-007/020307
(KALUGODU)
|
0212019000NRG25220420240229631
|
24/04/2024
|
Cittanna
|
0212019WL015718
|
Cittanna
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825287
|
|
MR S CHITTANNA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gummagatta
|
AP-12-019-010-007/020311
(KALUGODU)
|
0212019000NRG25220420240229635
|
24/04/2024
|
Yarramma
|
0212019WL015718
|
Yarramma
|
00415
|
SBIN0000960
|
873
|
873
|
Processed
|
03/05/2024
|
|
3525825845
|
|
Mrs Boya Erramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Gummagatta
|
AP-12-019-010-007/020324
(KALUGODU)
|
0212019000NRG25230420240302812
|
24/04/2024
|
Lakshmidevi
|
0212019WL017610
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825143
|
|
Mrs LAKSHMIDEVI KALVINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
Gummagatta
|
AP-12-019-010-007/020336
(KALUGODU)
|
0212019000NRG25220420240211466
|
24/04/2024
|
Anjinamma
|
0212019WL015178
|
Anjinamma
|
00415
|
SBIN0000960
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3525825643
|
|
Mrs ANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
Gummagatta
|
AP-12-019-010-007/020366
(KALUGODU)
|
0212019000NRG25230420240302813
|
24/04/2024
|
Hanumakka
|
0212019WL017610
|
Hanumakka
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825144
|
|
MRS KALUVA ANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gummagatta
|
AP-12-019-010-007/020373
(KALUGODU)
|
0212019000NRG25220420240211467
|
24/04/2024
|
S. Naagamma
|
0212019WL015178
|
S. Naagamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825706
|
|
Mrs BOYA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Gummagatta
|
AP-12-019-010-007/020393
(KALUGODU)
|
0212019000NRG25220420240211469
|
24/04/2024
|
Nagamani
|
0212019WL015178
|
Nagamani
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825686
|
|
Mrs NAGAVENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
Gummagatta
|
AP-12-019-010-007/020393
(KALUGODU)
|
0212019000NRG25220420240211470
|
24/04/2024
|
Ramanjini
|
0212019WL015178
|
Ramanjini
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825688
|
|
Mr BOYA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
Gummagatta
|
AP-12-019-010-007/020405
(KALUGODU)
|
0212019000NRG25220420240211472
|
24/04/2024
|
Anjineya
|
0212019WL015178
|
Anjineya
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825692
|
|
Mr Kanchanapalli Anjinayya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
604
|
Gummagatta
|
AP-12-019-010-007/020417
(KALUGODU)
|
0212019000NRG25220420240211476
|
24/04/2024
|
Govindamma
|
0212019WL015178
|
Govindamma
|
00415
|
SBIN0000960
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3525825266
|
|
MRS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gummagatta
|
AP-12-019-010-007/020417
(KALUGODU)
|
0212019000NRG25220420240211477
|
24/04/2024
|
Raamappa
|
0212019WL015178
|
Raamappa
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3525825839
|
|
MR S RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gummagatta
|
AP-12-019-010-007/020433
(KALUGODU)
|
0212019000NRG25230420240302820
|
24/04/2024
|
Raamaanjineyulu
|
0212019WL017610
|
Raamaanjineyulu
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825604
|
|
MR M RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gummagatta
|
AP-12-019-010-007/020433
(KALUGODU)
|
0212019000NRG25230420240302819
|
24/04/2024
|
Suseela
|
0212019WL017610
|
Suseela
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825633
|
|
MRS MALLAYYAGARI SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gummagatta
|
AP-12-019-010-007/020460
(KALUGODU)
|
0212019000NRG25220420240229638
|
24/04/2024
|
Gulappa
|
0212019WL015718
|
Gulappa
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825553
|
|
R GULEPPA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gummagatta
|
AP-12-019-010-007/020460
(KALUGODU)
|
0212019000NRG25220420240229639
|
24/04/2024
|
Kadamma
|
0212019WL015718
|
Kadamma
|
00415
|
SBIN0000960
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3525825554
|
|
MRS RAYADURGAM KADEMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gummagatta
|
AP-12-019-010-007/020464
(KALUGODU)
|
0212019000NRG25220420240211483
|
24/04/2024
|
Anjinamma
|
0212019WL015178
|
Anjinamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825265
|
|
MRS RAYADURGAM ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gummagatta
|
AP-12-019-010-007/020464
(KALUGODU)
|
0212019000NRG25220420240211484
|
24/04/2024
|
Anjineya
|
0212019WL015178
|
Anjineya
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825640
|
|
Mr ANJINEYULU RAYADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
612
|
Gummagatta
|
AP-12-019-010-007/020482
(KALUGODU)
|
0212019000NRG25230420240302822
|
24/04/2024
|
Sujaathamma
|
0212019WL017610
|
Sujaathamma
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3525825147
|
|
MRS BOYA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gummagatta
|
AP-12-019-010-007/020485
(KALUGODU)
|
0212019000NRG25220420240211491
|
24/04/2024
|
Kollanna
|
0212019WL015178
|
Kollanna
|
00415
|
SBIN0000960
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525825249
|
|
MADIGA KOLLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
Gummagatta
|
AP-12-019-010-007/020485
(KALUGODU)
|
0212019000NRG25220420240211490
|
24/04/2024
|
Naagamma
|
0212019WL015178
|
Naagamma
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
03/05/2024
|
|
3525825690
|
|
Ms MADIGA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
615
|
Gummagatta
|
AP-12-019-010-007/020662
(KALUGODU)
|
0212019000NRG25230420240302824
|
24/04/2024
|
Lakshmidevi
|
0212019WL017610
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825656
|
|
Ms BOYA LAKAHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Gummagatta
|
AP-12-019-010-007/020679
(KALUGODU)
|
0212019000NRG25220420240229641
|
24/04/2024
|
Narasakka
|
0212019WL015718
|
Narasakka
|
00415
|
SBIN0000960
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525825820
|
|
MRS BOYA NARASAKKA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gummagatta
|
AP-12-019-010-007/020679
(KALUGODU)
|
0212019000NRG25220420240229642
|
24/04/2024
|
Rangappa
|
0212019WL015718
|
Rangappa
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825819
|
|
MR BOYA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gummagatta
|
AP-12-019-010-007/020681
(KALUGODU)
|
0212019000NRG25220420240211493
|
24/04/2024
|
Anjinappa
|
0212019WL015178
|
Anjinappa
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825647
|
|
MR BOYA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gummagatta
|
AP-12-019-010-007/020747
(KALUGODU)
|
0212019000NRG25220420240211495
|
24/04/2024
|
Lodamma
|
0212019WL015178
|
Lodamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825888
|
|
Mrs IODAMMA PALAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
620
|
Gummagatta
|
AP-12-019-010-007/020766
(KALUGODU)
|
0212019000NRG25220420240229644
|
24/04/2024
|
Kamalamma
|
0212019WL015718
|
Kamalamma
|
00415
|
SBIN0000960
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3525825141
|
|
MRS BOYA KAMALAMM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gummagatta
|
AP-12-019-010-007/020766
(KALUGODU)
|
0212019000NRG25220420240229643
|
24/04/2024
|
Marenna
|
0212019WL015718
|
Marenna
|
00415
|
SBIN0000960
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525825140
|
|
MR SHANKARAYYAGARI MARENNA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gummagatta
|
AP-12-019-010-007/020870
(KALUGODU)
|
0212019000NRG25220420240229647
|
24/04/2024
|
Sannappa
|
0212019WL015718
|
Sannappa
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825891
|
|
Mr ULAYYAGARI SANNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
Gummagatta
|
AP-12-019-010-007/020870
(KALUGODU)
|
0212019000NRG25220420240229648
|
24/04/2024
|
Santhamma
|
0212019WL015718
|
Santhamma
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825890
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gummagatta
|
AP-12-019-010-007/020884
(KALUGODU)
|
0212019000NRG25220420240211498
|
24/04/2024
|
Parvathi
|
0212019WL015178
|
Parvathi
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825676
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Gummagatta
|
AP-12-019-010-007/020885
(KALUGODU)
|
0212019000NRG25220420240211499
|
24/04/2024
|
Nagendappa
|
0212019WL015178
|
Nagendappa
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825506
|
|
MR NAGENDRA CHEKKE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Gummagatta
|
AP-12-019-010-007/020902
(KALUGODU)
|
0212019000NRG25220420240211501
|
24/04/2024
|
Obulesh
|
0212019WL015178
|
Obulesh
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825196
|
|
Sanna Obaiah Gari Obulesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
Gummagatta
|
AP-12-019-010-007/020921
(KALUGODU)
|
0212019000NRG25220420240229653
|
24/04/2024
|
raamu
|
0212019WL015718
|
raamu
|
00415
|
SBIN0000960
|
873
|
873
|
Processed
|
02/05/2024
|
|
3525825884
|
|
MR MADIGA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gummagatta
|
AP-12-019-010-007/020921
(KALUGODU)
|
0212019000NRG25220420240229654
|
24/04/2024
|
Shilpamma
|
0212019WL015718
|
Shilpamma
|
00415
|
SBIN0000960
|
873
|
873
|
Processed
|
03/05/2024
|
|
3525825885
|
|
Mrs M Shilpamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
Gummagatta
|
AP-12-019-010-007/020947
(KALUGODU)
|
0212019000NRG25220420240211512
|
24/04/2024
|
Lalithamma
|
0212019WL015178
|
Lalithamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825261
|
|
Mrs S N LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
Gummagatta
|
AP-12-019-010-007/020948
(KALUGODU)
|
0212019000NRG25220420240211513
|
24/04/2024
|
Anjineyulu
|
0212019WL015178
|
Anjineyulu
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825270
|
|
MR S N ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gummagatta
|
AP-12-019-010-007/020983
(KALUGODU)
|
0212019000NRG25220420240210561
|
24/04/2024
|
Anjinamma
|
0212019WL015149
|
Anjinamma
|
00415
|
SBIN0000960
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3525825596
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gummagatta
|
AP-12-019-010-007/020998
(KALUGODU)
|
0212019000NRG25220420240211515
|
24/04/2024
|
Bhagyamma
|
0212019WL015178
|
Bhagyamma
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825689
|
|
Ms M BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Gummagatta
|
AP-12-019-010-007/021005
(KALUGODU)
|
0212019000NRG25220420240211516
|
24/04/2024
|
Lalithamma
|
0212019WL015178
|
Lalithamma
|
00415
|
SBIN0000960
|
293
|
293
|
Processed
|
03/05/2024
|
|
3525825252
|
|
Ms KALIVINTI LALITAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
634
|
Gummagatta
|
AP-12-019-010-007/021023
(KALUGODU)
|
0212019000NRG25220420240211523
|
24/04/2024
|
KOLLANNA
|
0212019WL015178
|
KOLLANNA
|
00415
|
SBIN0000960
|
586
|
586
|
Processed
|
02/05/2024
|
|
3525825234
|
|
MR MUPPALAKUNTA KOLLANNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gummagatta
|
AP-12-019-010-007/021053
(KALUGODU)
|
0212019000NRG25230420240302832
|
24/04/2024
|
sooramma
|
0212019WL017610
|
sooramma
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825600
|
|
MRS BOYA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gummagatta
|
AP-12-019-010-007/021053
(KALUGODU)
|
0212019000NRG25230420240302831
|
24/04/2024
|
Suresh
|
0212019WL017610
|
Suresh
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825159
|
|
MR BOYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gummagatta
|
AP-12-019-010-007/021076
(KALUGODU)
|
0212019000NRG25220420240211529
|
24/04/2024
|
Ramanineyulu
|
0212019WL015178
|
Ramanineyulu
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825547
|
|
RAYADURGAM RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gummagatta
|
AP-12-019-010-007/21121
(KALUGODU)
|
0212019000NRG25220420240211536
|
24/04/2024
|
N Nagendra
|
0212019WL015178
|
N Nagendra
|
00415
|
SBIN0000960
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3525825283
|
|
MS NALLAIAH GARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gummagatta
|
AP-12-019-010-007/21129
(KALUGODU)
|
0212019000NRG25230420240302833
|
24/04/2024
|
Boya Shanthamma
|
0212019WL017610
|
Boya Shanthamma
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
03/05/2024
|
|
3525825901
|
|
Mr SHANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
Gummagatta
|
AP-12-019-010-007/21129
(KALUGODU)
|
0212019000NRG25230420240302834
|
24/04/2024
|
Talari Gngothri
|
0212019WL017610
|
Talari Gngothri
|
00415
|
SBIN0000960
|
1763
|
1763
|
Processed
|
02/05/2024
|
|
3525825916
|
|
MS TALARI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gummagatta
|
AP-12-019-011-008/010079
(PULAKUNTA)
|
0212019000NRG25220420240225908
|
24/04/2024
|
Bommanna
|
0212019WL015576
|
Bommanna
|
00415
|
SBIN0000960
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3525825649
|
|
MR BOYA BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gummagatta
|
AP-12-019-011-008/010084
(PULAKUNTA)
|
0212019000NRG25220420240225912
|
24/04/2024
|
Lakshmi
|
0212019WL015576
|
Lakshmi
|
00415
|
SBIN0000960
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3525825714
|
|
Ms BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
643
|
Gummagatta
|
AP-12-019-011-008/010109
(PULAKUNTA)
|
0212019000NRG25220420240226445
|
24/04/2024
|
V Rupa
|
0212019WL015598
|
V Rupa
|
00415
|
SBIN0000960
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825210
|
|
MRS VADDE ROOPA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gummagatta
|
AP-12-019-011-008/010214
(PULAKUNTA)
|
0212019000NRG25220420240226469
|
24/04/2024
|
Purushottama Reddi
|
0212019WL015598
|
Purushottama Reddi
|
00415
|
SBIN0000960
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825154
|
|
KAPU PURUSHOTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Gummagatta
|
AP-12-019-011-008/010380
(PULAKUNTA)
|
0212019000NRG25220420240225921
|
24/04/2024
|
Sakamma
|
0212019WL015576
|
Sakamma
|
00415
|
SBIN0000960
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3525825781
|
|
MRS B SAKAMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gummagatta
|
AP-12-019-011-008/010425
(PULAKUNTA)
|
0212019000NRG25220420240226485
|
24/04/2024
|
Lakshmakka
|
0212019WL015598
|
Lakshmakka
|
00415
|
SBIN0000960
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825255
|
|
MRS VADDE LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Gummagatta
|
AP-12-019-011-008/010425
(PULAKUNTA)
|
0212019000NRG25220420240226484
|
24/04/2024
|
Thimmappa
|
0212019WL015598
|
Thimmappa
|
00415
|
SBIN0000960
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825271
|
|
MR VADDE THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Gummagatta
|
AP-12-019-011-008/010442
(PULAKUNTA)
|
0212019000NRG25220420240225922
|
24/04/2024
|
Bommanna
|
0212019WL015576
|
Bommanna
|
00415
|
SBIN0000960
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3525825148
|
|
MR MEKALAYYAGARI BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gummagatta
|
AP-12-019-011-008/010655
(PULAKUNTA)
|
0212019000NRG25220420240226490
|
24/04/2024
|
nagaraju
|
0212019WL015598
|
nagaraju
|
00415
|
SBIN0000960
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3525825520
|
|
MRS KODIPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gummagatta
|
AP-12-019-011-008/010714
(PULAKUNTA)
|
0212019000NRG25220420240225927
|
24/04/2024
|
Lakshmanna
|
0212019WL015576
|
Lakshmanna
|
00415
|
SBIN0000960
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3525825162
|
|
MR M LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gummagatta
|
AP-12-019-011-008/010752
(PULAKUNTA)
|
0212019000NRG25220420240226506
|
24/04/2024
|
parameswara
|
0212019WL015598
|
parameswara
|
00415
|
SBIN0000960
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3525825875
|
|
MR KODIPALLI PARAMESWARA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gummagatta
|
AP-12-019-011-008/010753
(PULAKUNTA)
|
0212019000NRG25220420240225931
|
24/04/2024
|
Rudrappa
|
0212019WL015576
|
Rudrappa
|
00415
|
SBIN0000960
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3525825284
|
|
MR BOYA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Gummagatta
|
AP-12-019-011-008/010760
(PULAKUNTA)
|
0212019000NRG25220420240226508
|
24/04/2024
|
Vadde Anitamma
|
0212019WL015598
|
Vadde Anitamma
|
00415
|
SBIN0000960
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825281
|
|
MRS VADDE ANITAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gummagatta
|
AP-12-019-011-008/010830
(PULAKUNTA)
|
0212019000NRG25220420240225933
|
24/04/2024
|
Dhanumjaya
|
0212019WL015576
|
Dhanumjaya
|
00415
|
SBIN0000960
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3525825269
|
|
MR NAGIREDDYGARI DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Gummagatta
|
AP-12-019-011-008/020008
(PULAKUNTA)
|
0212019000NRG25220420240225693
|
24/04/2024
|
Pakkirappa
|
0212019WL015568
|
Pakkirappa
|
00415
|
SBIN0000960
|
888
|
888
|
Processed
|
02/05/2024
|
|
3525825282
|
|
MRS BOYA PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Gummagatta
|
AP-12-019-011-008/020009
(PULAKUNTA)
|
0212019000NRG25220420240225694
|
24/04/2024
|
Rukkmini
|
0212019WL015568
|
Rukkmini
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825779
|
|
MISS NAYAKULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gummagatta
|
AP-12-019-011-008/020010
(PULAKUNTA)
|
0212019000NRG25220420240225695
|
24/04/2024
|
Bommaiah
|
0212019WL015568
|
Bommaiah
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825660
|
|
MR NAYAKULA BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gummagatta
|
AP-12-019-011-008/020015
(PULAKUNTA)
|
0212019000NRG25220420240225699
|
24/04/2024
|
Beemanna
|
0212019WL015568
|
Beemanna
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825521
|
|
Mr BOYA BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
659
|
Gummagatta
|
AP-12-019-011-008/020019
(PULAKUNTA)
|
0212019000NRG25220420240225706
|
24/04/2024
|
Bommaiah
|
0212019WL015568
|
Bommaiah
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825638
|
|
MRS NAYAKULA BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gummagatta
|
AP-12-019-011-008/020025
(PULAKUNTA)
|
0212019000NRG25220420240225713
|
24/04/2024
|
Paalanna
|
0212019WL015568
|
Paalanna
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825639
|
|
MRS NAYAKULA PALANNA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gummagatta
|
AP-12-019-011-008/020025
(PULAKUNTA)
|
0212019000NRG25220420240225712
|
24/04/2024
|
Paarvati
|
0212019WL015568
|
Paarvati
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825650
|
|
MISS NAYAKULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gummagatta
|
AP-12-019-011-008/020038
(PULAKUNTA)
|
0212019000NRG25220420240225718
|
24/04/2024
|
Rangappa
|
0212019WL015568
|
Rangappa
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825659
|
|
MRS BOYA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gummagatta
|
AP-12-019-011-008/020039
(PULAKUNTA)
|
0212019000NRG25220420240225720
|
24/04/2024
|
Naaga Raaju
|
0212019WL015568
|
Naaga Raaju
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825661
|
|
MRS NAYAKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gummagatta
|
AP-12-019-011-008/020050
(PULAKUNTA)
|
0212019000NRG25220420240225726
|
24/04/2024
|
Bommyya
|
0212019WL015568
|
Bommyya
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825496
|
|
MRS BOYA BOMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Gummagatta
|
AP-12-019-011-008/020059
(PULAKUNTA)
|
0212019000NRG25220420240225728
|
24/04/2024
|
Mareppa
|
0212019WL015568
|
Mareppa
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825768
|
|
Mr PUJARI GALI MAREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
666
|
Gummagatta
|
AP-12-019-011-008/020060
(PULAKUNTA)
|
0212019000NRG25220420240225730
|
24/04/2024
|
Lakshmidevi
|
0212019WL015568
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825509
|
|
MRS NAYAKULA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Gummagatta
|
AP-12-019-011-008/020074
(PULAKUNTA)
|
0212019000NRG25220420240225734
|
24/04/2024
|
Sankara
|
0212019WL015568
|
Sankara
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825170
|
|
MR BOYA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gummagatta
|
AP-12-019-011-008/020084
(PULAKUNTA)
|
0212019000NRG25220420240225736
|
24/04/2024
|
Bommanna
|
0212019WL015568
|
Bommanna
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825203
|
|
MR BOYA BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Gummagatta
|
AP-12-019-011-008/020095
(PULAKUNTA)
|
0212019000NRG25220420240225739
|
24/04/2024
|
Gayatri
|
0212019WL015568
|
Gayatri
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825533
|
|
MISS AKKAMMAGARI GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Gummagatta
|
AP-12-019-011-008/020101
(PULAKUNTA)
|
0212019000NRG25220420240225740
|
24/04/2024
|
Sridhara
|
0212019WL015568
|
Sridhara
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825173
|
|
MRS NAYAKULA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Gummagatta
|
AP-12-019-011-008/020102
(PULAKUNTA)
|
0212019000NRG25220420240225742
|
24/04/2024
|
Marekka
|
0212019WL015568
|
Marekka
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825189
|
|
MISS B MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Gummagatta
|
AP-12-019-011-008/020103
(PULAKUNTA)
|
0212019000NRG25220420240225743
|
24/04/2024
|
Tippeswaami
|
0212019WL015568
|
Tippeswaami
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825149
|
|
MR BOYA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gummagatta
|
AP-12-019-011-008/020106
(PULAKUNTA)
|
0212019000NRG25220420240225747
|
24/04/2024
|
Bommakka
|
0212019WL015568
|
Bommakka
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825264
|
|
MRS BOYA BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Gummagatta
|
AP-12-019-011-008/020106
(PULAKUNTA)
|
0212019000NRG25220420240225746
|
24/04/2024
|
Maranna
|
0212019WL015568
|
Maranna
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825253
|
|
MR MARENNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gummagatta
|
AP-12-019-011-008/020108
(PULAKUNTA)
|
0212019000NRG25220420240225749
|
24/04/2024
|
Ninganna
|
0212019WL015568
|
Ninganna
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825648
|
|
MR NAYAKUL LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Gummagatta
|
AP-12-019-011-008/020108
(PULAKUNTA)
|
0212019000NRG25220420240225748
|
24/04/2024
|
Suvarnamma
|
0212019WL015568
|
Suvarnamma
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825636
|
|
MISS NAYAKULA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gummagatta
|
AP-12-019-011-008/020109
(PULAKUNTA)
|
0212019000NRG25220420240225751
|
24/04/2024
|
lokesh
|
0212019WL015568
|
lokesh
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825293
|
|
MRS N LOKESH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gummagatta
|
AP-12-019-011-008/020110
(PULAKUNTA)
|
0212019000NRG25220420240225752
|
24/04/2024
|
Amjinamma
|
0212019WL015568
|
Amjinamma
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825739
|
|
MISS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gummagatta
|
AP-12-019-011-008/020110
(PULAKUNTA)
|
0212019000NRG25220420240225753
|
24/04/2024
|
Lokesa
|
0212019WL015568
|
Lokesa
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825740
|
|
MRS B LOKESH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Gummagatta
|
AP-12-019-011-008/020124
(PULAKUNTA)
|
0212019000NRG25220420240225759
|
24/04/2024
|
Ramamurthy
|
0212019WL015568
|
Ramamurthy
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825151
|
|
MRS NAYAKULA RAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Gummagatta
|
AP-12-019-011-008/020126
(PULAKUNTA)
|
0212019000NRG25220420240225762
|
24/04/2024
|
Balakrishna
|
0212019WL015568
|
Balakrishna
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825165
|
|
MRS NAYAKULA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Gummagatta
|
AP-12-019-011-008/020126
(PULAKUNTA)
|
0212019000NRG25220420240225763
|
24/04/2024
|
Lakshmi
|
0212019WL015568
|
Lakshmi
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825637
|
|
MISS NAYAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Gummagatta
|
AP-12-019-011-008/020133
(PULAKUNTA)
|
0212019000NRG25220420240225767
|
24/04/2024
|
Danunjaya
|
0212019WL015568
|
Danunjaya
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825505
|
|
Mr P B DHANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
684
|
Gummagatta
|
AP-12-019-011-008/020136
(PULAKUNTA)
|
0212019000NRG25220420240225768
|
24/04/2024
|
Nagalakshmi
|
0212019WL015568
|
Nagalakshmi
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825716
|
|
MISS NAYAKULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gummagatta
|
AP-12-019-011-008/020138
(PULAKUNTA)
|
0212019000NRG25220420240225770
|
24/04/2024
|
Thippeswami
|
0212019WL015568
|
Thippeswami
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825495
|
|
MR BOYA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
686
|
Gummagatta
|
AP-12-019-011-008/020141
(PULAKUNTA)
|
0212019000NRG25220420240225772
|
24/04/2024
|
Nagalakshmi
|
0212019WL015568
|
Nagalakshmi
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825549
|
|
MISS BOYA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Gummagatta
|
AP-12-019-011-008/020142
(PULAKUNTA)
|
0212019000NRG25220420240225774
|
24/04/2024
|
Chandra Shekar
|
0212019WL015568
|
Chandra Shekar
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825171
|
|
Mr NAYAKULA CHANDRA SEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
Gummagatta
|
AP-12-019-011-008/020145
(PULAKUNTA)
|
0212019000NRG25220420240225775
|
24/04/2024
|
Anjineyulu
|
0212019WL015568
|
Anjineyulu
|
00415
|
SBIN0000960
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3525825927
|
|
Mr ANJINEYULU NAYAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
Gummagatta
|
AP-12-019-011-008/020164
(PULAKUNTA)
|
0212019000NRG25220420240225782
|
24/04/2024
|
Linganna
|
0212019WL015568
|
Linganna
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825225
|
|
MR NAYAKULA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gummagatta
|
AP-12-019-011-008/020164
(PULAKUNTA)
|
0212019000NRG25220420240225781
|
24/04/2024
|
Obanna
|
0212019WL015568
|
Obanna
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825167
|
|
MR N OBANNA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gummagatta
|
AP-12-019-011-008/020168
(PULAKUNTA)
|
0212019000NRG25220420240225784
|
24/04/2024
|
MAREKKA
|
0212019WL015568
|
MAREKKA
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825197
|
|
MRS MAREKKA TALARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Gummagatta
|
AP-12-019-011-008/20208
(PULAKUNTA)
|
0212019000NRG25220420240225793
|
24/04/2024
|
Boya Anil Kumar
|
0212019WL015568
|
Boya Anil Kumar
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825928
|
|
MR BOYA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Gummagatta
|
AP-12-019-013-010/010147
(TALLAKERA)
|
0212019000NRG25220420240188465
|
24/04/2024
|
Satnanna
|
0212019WL014474
|
Satnanna
|
00415
|
SBIN0000960
|
1634
|
1634
|
Processed
|
03/05/2024
|
|
3525825642
|
|
SATYANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Gummagatta
|
AP-12-019-013-010/010314
(TALLAKERA)
|
0212019000NRG25220420240188471
|
24/04/2024
|
Ananda
|
0212019WL014474
|
Ananda
|
00415
|
SBIN0000960
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3525825525
|
|
Mr MALA AANANDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
695
|
Gummagatta
|
AP-12-019-013-010/010479
(TALLAKERA)
|
0212019000NRG25220420240188478
|
24/04/2024
|
Tippeswami
|
0212019WL014474
|
Tippeswami
|
00415
|
SBIN0000960
|
1362
|
1362
|
Processed
|
02/05/2024
|
|
3525825628
|
|
MRS MALA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
696
|
Gummagatta
|
AP-12-019-014-011/010300
(GUMMAGATTA)
|
0212019000NRG25230420240250457
|
24/04/2024
|
Praveen kumar
|
0212019WL016427
|
Praveen kumar
|
00415
|
SBIN0000960
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3525825538
|
|
MR KURUBA MAKEDIKI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gummagatta
|
AP-12-019-014-011/010621
(GUMMAGATTA)
|
0212019000NRG25230420240250495
|
24/04/2024
|
Narasimha
|
0212019WL016427
|
Narasimha
|
00415
|
SBIN0000960
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3525825519
|
|
MR GOLLA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Gummagatta
|
AP-12-019-015-011/020025
(GONABHAVI)
|
0212019000NRG25230420240261248
|
24/04/2024
|
Marenna
|
0212019WL016713
|
Marenna
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825741
|
|
MR MARENNA BADAPPAAGARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Gummagatta
|
AP-12-019-015-011/020109
(GONABHAVI)
|
0212019000NRG25230420240261250
|
24/04/2024
|
Ananda
|
0212019WL016713
|
Ananda
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825232
|
|
MR RATHIVADDE ANANDA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Gummagatta
|
AP-12-019-015-011/020111
(GONABHAVI)
|
0212019000NRG25220420240224918
|
24/04/2024
|
Anjineyulu
|
0212019WL015540
|
Anjineyulu
|
00415
|
SBIN0000960
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825603
|
|
MR RATHIVADDE ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Gummagatta
|
AP-12-019-015-011/020111
(GONABHAVI)
|
0212019000NRG25220420240224919
|
24/04/2024
|
Maha Lakshmi
|
0212019WL015540
|
Maha Lakshmi
|
00415
|
SBIN0000960
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825598
|
|
MRS RATHI VADDE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Gummagatta
|
AP-12-019-015-011/020114
(GONABHAVI)
|
0212019000NRG25220420240224522
|
24/04/2024
|
Lakshmi
|
0212019WL015532
|
Lakshmi
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
03/05/2024
|
|
3525825599
|
|
Mrs Rathi Vadde Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
703
|
Gummagatta
|
AP-12-019-015-011/020115
(GONABHAVI)
|
0212019000NRG25220420240190393
|
24/04/2024
|
Kristaiah
|
0212019WL014514
|
Kristaiah
|
00415
|
SBIN0000960
|
883
|
883
|
Processed
|
02/05/2024
|
|
3525825157
|
|
MR T KRISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Gummagatta
|
AP-12-019-015-011/020140
(GONABHAVI)
|
0212019000NRG25220420240190394
|
24/04/2024
|
Govindhappa
|
0212019WL014514
|
Govindhappa
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825575
|
|
MR GOLLA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Gummagatta
|
AP-12-019-015-011/020159
(GONABHAVI)
|
0212019000NRG25230420240261252
|
24/04/2024
|
Jadesh
|
0212019WL016713
|
Jadesh
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825624
|
|
MRS ADAPADA JADESH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Gummagatta
|
AP-12-019-015-011/020159
(GONABHAVI)
|
0212019000NRG25230420240261253
|
24/04/2024
|
Jayalakshmi
|
0212019WL016713
|
Jayalakshmi
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825625
|
|
MISS ADAPADA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Gummagatta
|
AP-12-019-015-011/020184
(GONABHAVI)
|
0212019000NRG25220420240190396
|
24/04/2024
|
Lakshmimurthi
|
0212019WL014514
|
Lakshmimurthi
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825247
|
|
MR LAKSHMI MURTHY KURUBA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Gummagatta
|
AP-12-019-015-011/020188
(GONABHAVI)
|
0212019000NRG25220420240224525
|
24/04/2024
|
Prabhavati
|
0212019WL015532
|
Prabhavati
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825551
|
|
MISS KURUBA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Gummagatta
|
AP-12-019-015-011/020189
(GONABHAVI)
|
0212019000NRG25220420240224526
|
24/04/2024
|
Janikamma
|
0212019WL015532
|
Janikamma
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825258
|
|
MRS KURUBA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Gummagatta
|
AP-12-019-015-011/020197
(GONABHAVI)
|
0212019000NRG25220420240224527
|
24/04/2024
|
Mallikaarjuna
|
0212019WL015532
|
Mallikaarjuna
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825142
|
|
MRS KURUBA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Gummagatta
|
AP-12-019-015-011/020197
(GONABHAVI)
|
0212019000NRG25220420240224528
|
24/04/2024
|
Manjamma
|
0212019WL015532
|
Manjamma
|
00415
|
SBIN0000960
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3525825602
|
|
MRS KURUBA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Gummagatta
|
AP-12-019-015-011/020198
(GONABHAVI)
|
0212019000NRG25220420240190400
|
24/04/2024
|
Mallikaarjuna
|
0212019WL014514
|
Mallikaarjuna
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825489
|
|
MR KURUBA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Gummagatta
|
AP-12-019-015-011/020200
(GONABHAVI)
|
0212019000NRG25220420240224529
|
24/04/2024
|
Paarvati
|
0212019WL015532
|
Paarvati
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825623
|
|
MRS KURUBA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Gummagatta
|
AP-12-019-015-011/020221
(GONABHAVI)
|
0212019000NRG25220420240224922
|
24/04/2024
|
Suseelamma
|
0212019WL015540
|
Suseelamma
|
00415
|
SBIN0000960
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3525825250
|
|
KURUBA SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gummagatta
|
AP-12-019-015-011/020227
(GONABHAVI)
|
0212019000NRG25220420240190404
|
24/04/2024
|
Lilaavati
|
0212019WL014514
|
Lilaavati
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825592
|
|
MISS KURUBA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Gummagatta
|
AP-12-019-015-011/020229
(GONABHAVI)
|
0212019000NRG25230420240261255
|
24/04/2024
|
Ningareddy
|
0212019WL016713
|
Ningareddy
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825510
|
|
MRS KAJJINANGAPPAGARI NINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
717
|
Gummagatta
|
AP-12-019-015-011/020229
(GONABHAVI)
|
0212019000NRG25230420240261256
|
24/04/2024
|
Rudramma
|
0212019WL016713
|
Rudramma
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825672
|
|
MISS KAJJININGAPPAGARI RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Gummagatta
|
AP-12-019-015-011/020244
(GONABHAVI)
|
0212019000NRG25220420240190407
|
24/04/2024
|
Jyoti
|
0212019WL014514
|
Jyoti
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825531
|
|
MRS KURUBA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Gummagatta
|
AP-12-019-015-011/020247
(GONABHAVI)
|
0212019000NRG25220420240190408
|
24/04/2024
|
Bhagyamma
|
0212019WL014514
|
Bhagyamma
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825532
|
|
MISS KURUBA UMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Gummagatta
|
AP-12-019-015-011/020248
(GONABHAVI)
|
0212019000NRG25220420240190409
|
24/04/2024
|
Rudramma
|
0212019WL014514
|
Rudramma
|
00415
|
SBIN0000960
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825715
|
|
MRS KURUBA RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Gummagatta
|
AP-12-019-015-011/020292
(GONABHAVI)
|
0212019000NRG25230420240261257
|
24/04/2024
|
Anjinamma
|
0212019WL016713
|
Anjinamma
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825257
|
|
MRS NERUGANTE ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Gummagatta
|
AP-12-019-015-011/020305
(GONABHAVI)
|
0212019000NRG25220420240190412
|
24/04/2024
|
Rudharamma
|
0212019WL014514
|
Rudharamma
|
00415
|
SBIN0000960
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3525825591
|
|
MISS KURUBA RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Gummagatta
|
AP-12-019-015-011/020332
(GONABHAVI)
|
0212019000NRG25230420240261258
|
24/04/2024
|
Muktumbi
|
0212019WL016713
|
Muktumbi
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825813
|
|
Ms SHELK MAKUTHU BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
Gummagatta
|
AP-12-019-015-011/020355
(GONABHAVI)
|
0212019000NRG25220420240224534
|
24/04/2024
|
Neelavathi
|
0212019WL015532
|
Neelavathi
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825622
|
|
MRS K NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Gummagatta
|
AP-12-019-015-011/020373
(GONABHAVI)
|
0212019000NRG25220420240190413
|
24/04/2024
|
Jayasuda
|
0212019WL014514
|
Jayasuda
|
00415
|
SBIN0000960
|
581
|
581
|
Processed
|
02/05/2024
|
|
3525825183
|
|
MRS KURUBA JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Gummagatta
|
AP-12-019-015-011/020633
(GONABHAVI)
|
0212019000NRG25220420240224928
|
24/04/2024
|
Madevi
|
0212019WL015540
|
Madevi
|
00415
|
SBIN0000960
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825256
|
|
MRS KURUBA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Gummagatta
|
AP-12-019-015-011/020634
(GONABHAVI)
|
0212019000NRG25230420240261263
|
24/04/2024
|
Lakshmi
|
0212019WL016713
|
Lakshmi
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825260
|
|
MRS KURUBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Gummagatta
|
AP-12-019-015-011/020650
(GONABHAVI)
|
0212019000NRG25230420240261266
|
24/04/2024
|
Anthamma
|
0212019WL016713
|
Anthamma
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3525825929
|
|
Mrs ANANTAMMA POGUNULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
729
|
Gummagatta
|
AP-12-019-015-011/020650
(GONABHAVI)
|
0212019000NRG25230420240261265
|
24/04/2024
|
Rangasami
|
0212019WL016713
|
Rangasami
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825925
|
|
MR P RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
730
|
Gummagatta
|
AP-12-019-015-011/020740
(GONABHAVI)
|
0212019000NRG25220420240190416
|
24/04/2024
|
Shilpa
|
0212019WL014514
|
Shilpa
|
00415
|
SBIN0000960
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825218
|
|
BADIGI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gummagatta
|
AP-12-019-015-011/020780
(GONABHAVI)
|
0212019000NRG25230420240261270
|
24/04/2024
|
Puttamma
|
0212019WL016713
|
Puttamma
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825738
|
|
MRS PUTTAMMA PUTTAMMA GARI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gummagatta
|
AP-12-019-015-011/020780
(GONABHAVI)
|
0212019000NRG25230420240261269
|
24/04/2024
|
Vannura Swaami
|
0212019WL016713
|
Vannura Swaami
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825139
|
|
MR M VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
733
|
Gummagatta
|
AP-12-019-015-011/020790
(GONABHAVI)
|
0212019000NRG25230420240261271
|
24/04/2024
|
Anjineyulu
|
0212019WL016713
|
Anjineyulu
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825673
|
|
MRS KURUBA ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Gummagatta
|
AP-12-019-015-011/020817
(GONABHAVI)
|
0212019000NRG25220420240224933
|
24/04/2024
|
gundamma
|
0212019WL015540
|
gundamma
|
00415
|
SBIN0000960
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825267
|
|
MRS KURUBA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Gummagatta
|
AP-12-019-015-011/020835
(GONABHAVI)
|
0212019000NRG25220420240190421
|
24/04/2024
|
Manjunatha
|
0212019WL014514
|
Manjunatha
|
00415
|
SBIN0000960
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3525825138
|
|
MR K MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Gummagatta
|
AP-12-019-015-011/020851
(GONABHAVI)
|
0212019000NRG25220420240224543
|
24/04/2024
|
Erakka
|
0212019WL015532
|
Erakka
|
00415
|
SBIN0000960
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525825770
|
|
Mrs EERAKKA VADDE GOWRASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
737
|
Gummagatta
|
AP-12-019-015-011/020870
(GONABHAVI)
|
0212019000NRG25220420240224935
|
24/04/2024
|
Mohan
|
0212019WL015540
|
Mohan
|
00415
|
SBIN0000960
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825262
|
|
MR KURUBA MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
738
|
Gummagatta
|
AP-12-019-015-011/020876
(GONABHAVI)
|
0212019000NRG25230420240261274
|
24/04/2024
|
upendra
|
0212019WL016713
|
upendra
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825259
|
|
MR KURUBA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Gummagatta
|
AP-12-019-015-011/021009
(GONABHAVI)
|
0212019000NRG25220420240190426
|
24/04/2024
|
Gurramma
|
0212019WL014514
|
Gurramma
|
00415
|
SBIN0000960
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825737
|
|
MRS GURRAMMA VADDE K
|
STATE BANK OF INDIA(508548)
|
|
740
|
Gummagatta
|
AP-12-019-015-011/021068
(GONABHAVI)
|
0212019000NRG25220420240224549
|
24/04/2024
|
Radhamma
|
0212019WL015532
|
Radhamma
|
00415
|
SBIN0000960
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825206
|
|
MISS VADDEJETIPUTI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Gummagatta
|
AP-12-019-015-011/021088
(GONABHAVI)
|
0212019000NRG25220420240190427
|
24/04/2024
|
Thimmappa
|
0212019WL014514
|
Thimmappa
|
00415
|
SBIN0000960
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825254
|
|
MR THIMMAPPA V M
|
STATE BANK OF INDIA(508548)
|
|
742
|
Gummagatta
|
AP-12-019-015-011/021106
(GONABHAVI)
|
0212019000NRG25230420240261275
|
24/04/2024
|
DONATHIMMAPPA
|
0212019WL016713
|
DONATHIMMAPPA
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825896
|
|
MR THIMMAPPA MUDDALAPURAM DONA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Gummagatta
|
AP-12-019-015-011/021157
(GONABHAVI)
|
0212019000NRG25230420240261279
|
24/04/2024
|
prakash
|
0212019WL016713
|
prakash
|
00415
|
SBIN0000960
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825272
|
|
MR MOGALUPALLI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Gummagatta
|
AP-12-019-015-011/021177
(GONABHAVI)
|
0212019000NRG25220420240190432
|
24/04/2024
|
ESWARAPPA
|
0212019WL014514
|
ESWARAPPA
|
00415
|
SBIN0000960
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825883
|
|
GOLLA ESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Gummagatta
|
AP-12-019-015-011/021177
(GONABHAVI)
|
0212019000NRG25220420240190431
|
24/04/2024
|
Nagaveni
|
0212019WL014514
|
Nagaveni
|
00415
|
SBIN0000960
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3525825806
|
|
GOLLA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gummagatta
|
AP-12-019-015-011/21191
(GONABHAVI)
|
0212019000NRG25220420240190433
|
24/04/2024
|
Desari Radhamma
|
0212019WL014514
|
Desari Radhamma
|
00415
|
SBIN0000960
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3525825251
|
|
MRS RADHAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Gummagatta
|
AP-12-019-015-011/21197
(GONABHAVI)
|
0212019000NRG25220420240224555
|
24/04/2024
|
KURUBA NUNKAPPA
|
0212019WL015532
|
KURUBA NUNKAPPA
|
00415
|
SBIN0000960
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525825892
|
|
MR KURUBA NUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544547
|
544547
|
|
|
|
|
|
|
|
|
748
|
Gummagatta
|
AP-12-019-011-008/020024
(PULAKUNTA)
|
0212019000NRG25220420240225711
|
24/04/2024
|
Gamgamma
|
0212019WL015568
|
Gamgamma
|
00415
|
SBIN0013032
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3525825548
|
|
MISS NAYAKULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
749
|
Gummagatta
|
AP-12-019-006-004/010065
(BELODU)
|
0212019000NRG25230420240297650
|
24/04/2024
|
Jayanna
|
0212019WL017451
|
Jayanna
|
00415
|
SBIN0021437
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825268
|
|
MR MADAKA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
750
|
Gummagatta
|
AP-12-019-006-004/010393
(BELODU)
|
0212019000NRG25230420240297708
|
24/04/2024
|
Jayamma
|
0212019WL017451
|
Jayamma
|
00415
|
SBIN0021437
|
1655
|
1655
|
Processed
|
02/05/2024
|
|
3525825246
|
|
MRS CHOWLURU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Gummagatta
|
AP-12-019-006-004/010483
(BELODU)
|
0212019000NRG25230420240288413
|
24/04/2024
|
Boya Nagaveni
|
0212019WL017289
|
Boya Nagaveni
|
00415
|
SBIN0021437
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525825263
|
|
MRS BOYA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Gummagatta
|
AP-12-019-010-007/21119
(KALUGODU)
|
0212019000NRG25220420240229665
|
24/04/2024
|
Chukkanna Gari Rudramma
|
0212019WL015718
|
Chukkanna Gari Rudramma
|
00415
|
SBIN0021437
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3525825248
|
|
MR RUDRAMMA CHUKKANGARI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Gummagatta
|
AP-12-019-014-011/010711
(GUMMAGATTA)
|
0212019000NRG25230420240250508
|
24/04/2024
|
Tippeswaami
|
0212019WL016427
|
Tippeswaami
|
00415
|
SBIN0021437
|
1777
|
1777
|
Processed
|
02/05/2024
|
|
3525825559
|
|
MRS KURUBA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
754
|
Gummagatta
|
AP-12-019-001-001/010160
(GALAGALA)
|
0212019000NRG25220420240221014
|
24/04/2024
|
Vannuruswaami
|
0212019WL015439
|
Vannuruswaami
|
00468
|
UBIN0804878
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825566
|
|
HARIJANA VANNURSWAMY
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gummagatta
|
AP-12-019-010-007/020747
(KALUGODU)
|
0212019000NRG25220420240211494
|
24/04/2024
|
Palaiah
|
0212019WL015178
|
Palaiah
|
00468
|
UBIN0804878
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825887
|
|
Mr PALAYYAGARI PALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
756
|
Gummagatta
|
AP-12-019-015-011/020863
(GONABHAVI)
|
0212019000NRG25230420240261272
|
24/04/2024
|
jayakrishna
|
0212019WL016713
|
jayakrishna
|
00468
|
UBIN0804878
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825769
|
|
MR AVALAPPAGARI JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Gummagatta
|
AP-12-019-015-011/021144
(GONABHAVI)
|
0212019000NRG25220420240190430
|
24/04/2024
|
Soundharya
|
0212019WL014514
|
Soundharya
|
00468
|
UBIN0804878
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3525825568
|
|
Ms KURUBA SOUNDARYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
758
|
Gummagatta
|
AP-12-019-001-001/010168
(GALAGALA)
|
0212019000NRG25220420240221018
|
24/04/2024
|
Vannuruswaami
|
0212019WL015439
|
Vannuruswaami
|
00468
|
UBIN0900362
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825565
|
|
KURUBA VANNURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
759
|
Gummagatta
|
AP-12-019-010-007/020364
(KALUGODU)
|
0212019000NRG25220420240210505
|
24/04/2024
|
Tippakka
|
0212019WL015149
|
Tippakka
|
00468
|
UBIN0900362
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3525825882
|
|
BOYA THIPPAKKA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Gummagatta
|
AP-12-019-010-007/020996
(KALUGODU)
|
0212019000NRG25220420240229659
|
24/04/2024
|
ramudu
|
0212019WL015718
|
ramudu
|
00468
|
UBIN0900362
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3525825731
|
|
PILLALAPALLI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Gummagatta
|
AP-12-019-015-011/020185
(GONABHAVI)
|
0212019000NRG25220420240190398
|
24/04/2024
|
Rangappa
|
0212019WL014514
|
Rangappa
|
00468
|
UBIN0900362
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3525825244
|
|
KURUBA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Gummagatta
|
AP-12-019-015-011/020355
(GONABHAVI)
|
0212019000NRG25220420240224533
|
24/04/2024
|
Ningareddy
|
0212019WL015532
|
Ningareddy
|
00468
|
UBIN0900362
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3525825276
|
|
NINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
763
|
Gummagatta
|
AP-12-019-015-011/020633
(GONABHAVI)
|
0212019000NRG25220420240224929
|
24/04/2024
|
Ramanjineyulu
|
0212019WL015540
|
Ramanjineyulu
|
00468
|
UBIN0900362
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3525825595
|
|
RAMANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Gummagatta
|
AP-12-019-015-011/021112
(GONABHAVI)
|
0212019000NRG25220420240190429
|
24/04/2024
|
THIMMAPPA
|
0212019WL014514
|
THIMMAPPA
|
00468
|
UBIN0900362
|
581
|
581
|
Processed
|
02/05/2024
|
|
3525825245
|
|
MUNDUDLA THIMMAPP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
765
|
Gummagatta
|
AP-12-019-011-008/010103
(PULAKUNTA)
|
0212019000NRG25220420240226444
|
24/04/2024
|
Vadde Radhika
|
0212019WL015598
|
Vadde Radhika
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825909
|
|
Vadde Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Gummagatta
|
AP-12-019-011-008/010376
(PULAKUNTA)
|
0212019000NRG25220420240226480
|
24/04/2024
|
Vadde Parvathi
|
0212019WL015598
|
Vadde Parvathi
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825908
|
|
Vadde Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
Gummagatta
|
AP-12-019-011-008/010510
(PULAKUNTA)
|
0212019000NRG25220420240226486
|
24/04/2024
|
Naagamma
|
0212019WL015598
|
Naagamma
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825855
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
768
|
Gummagatta
|
AP-12-019-011-008/010729
(PULAKUNTA)
|
0212019000NRG25220420240226501
|
24/04/2024
|
Vadde Arun Kumar
|
0212019WL015598
|
Vadde Arun Kumar
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825910
|
|
Vadde Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
Gummagatta
|
AP-12-019-011-008/010785
(PULAKUNTA)
|
0212019000NRG25220420240226516
|
24/04/2024
|
Vadde Marekka
|
0212019WL015598
|
Vadde Marekka
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825911
|
|
Vadde Marekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
Gummagatta
|
AP-12-019-011-008/010822
(PULAKUNTA)
|
0212019000NRG25220420240226526
|
24/04/2024
|
vadde ganesh
|
0212019WL015598
|
vadde ganesh
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825907
|
|
Vadde Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
Gummagatta
|
AP-12-019-011-008/20199
(PULAKUNTA)
|
0212019000NRG25220420240226536
|
24/04/2024
|
V Durganna
|
0212019WL015598
|
V Durganna
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825867
|
|
Vadde Durganna
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
Gummagatta
|
AP-12-019-011-008/20226
(PULAKUNTA)
|
0212019000NRG25220420240226540
|
24/04/2024
|
Boya Narasimaha
|
0212019WL015598
|
Boya Narasimaha
|
00688
|
FINO0000001
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825899
|
|
Boya Narasimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
773
|
Gummagatta
|
AP-12-019-011-008/20341
(PULAKUNTA)
|
0212019000NRG25220420240226544
|
24/04/2024
|
Kapu Nagamani
|
0212019WL015598
|
Kapu Nagamani
|
00688
|
FINO0001112
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825914
|
|
Mrs NAGAMANI KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
774
|
Gummagatta
|
AP-12-019-011-008/20341
(PULAKUNTA)
|
0212019000NRG25220420240226543
|
24/04/2024
|
Kapu Venkata Shivareddy
|
0212019WL015598
|
Kapu Venkata Shivareddy
|
00688
|
FINO0001112
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3525825915
|
|
Kapu Venkata Sivareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
775
|
Gummagatta
|
AP-12-019-001-001/010046
(GALAGALA)
|
0212019000NRG25220420240220995
|
24/04/2024
|
Vannuruswami
|
0212019WL015439
|
Vannuruswami
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825808
|
|
GAMPALA VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gummagatta
|
AP-12-019-001-001/010097
(GALAGALA)
|
0212019000NRG25220420240221001
|
24/04/2024
|
Tippeswaami
|
0212019WL015439
|
Tippeswaami
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
3525825889
|
|
HARIJANA THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gummagatta
|
AP-12-019-001-001/010108
(GALAGALA)
|
0212019000NRG25220420240221002
|
24/04/2024
|
Mahesh
|
0212019WL015439
|
Mahesh
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825523
|
|
HARIJANA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gummagatta
|
AP-12-019-001-001/010108
(GALAGALA)
|
0212019000NRG25220420240221003
|
24/04/2024
|
Raajesh
|
0212019WL015439
|
Raajesh
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
3525825921
|
|
POLAS RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gummagatta
|
AP-12-019-001-001/010109
(GALAGALA)
|
0212019000NRG25220420240221005
|
24/04/2024
|
Vannurswami
|
0212019WL015439
|
Vannurswami
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825847
|
|
SUNKAL VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gummagatta
|
AP-12-019-001-001/010172
(GALAGALA)
|
0212019000NRG25220420240221021
|
24/04/2024
|
Anand
|
0212019WL015439
|
Anand
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825564
|
|
BESTA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gummagatta
|
AP-12-019-001-001/010305
(GALAGALA)
|
0212019000NRG25220420240221048
|
24/04/2024
|
Karidi Sushma
|
0212019WL015439
|
Karidi Sushma
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825922
|
|
KURUBA KARIDI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gummagatta
|
AP-12-019-001-001/010718
(GALAGALA)
|
0212019000NRG25220420240221105
|
24/04/2024
|
VEMANNA
|
0212019WL015439
|
VEMANNA
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3525825866
|
|
KAMPLI VEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gummagatta
|
AP-12-019-006-004/010402
(BELODU)
|
0212019000NRG25230420240297712
|
24/04/2024
|
thippamma
|
0212019WL017451
|
thippamma
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
03/05/2024
|
|
3525825837
|
|
Mrs BOYA THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
784
|
Gummagatta
|
AP-12-019-006-004/010667
(BELODU)
|
0212019000NRG25230420240286498
|
24/04/2024
|
Pinjari Sakramma
|
0212019WL017258
|
Pinjari Sakramma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3525825784
|
|
MRS SAKRAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Gummagatta
|
AP-12-019-010-007/021099
(KALUGODU)
|
0212019000NRG25220420240211530
|
24/04/2024
|
Lakshmanna
|
0212019WL015178
|
Lakshmanna
|
00691
|
IPOS0000001
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825789
|
|
MALLAPURAM LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gummagatta
|
AP-12-019-010-007/30562
(KALUGODU)
|
0212019000NRG25220420240211542
|
24/04/2024
|
P Padamakka
|
0212019WL015178
|
P Padamakka
|
00691
|
IPOS0000001
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825924
|
|
PUJARI PADMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gummagatta
|
AP-12-019-010-007/30562
(KALUGODU)
|
0212019000NRG25220420240211543
|
24/04/2024
|
P Rudranna
|
0212019WL015178
|
P Rudranna
|
00691
|
IPOS0000001
|
1759
|
1759
|
Processed
|
03/05/2024
|
|
3525825923
|
|
PUJARI RUDRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gummagatta
|
AP-12-019-011-008/010029
(PULAKUNTA)
|
0212019000NRG25220420240226433
|
24/04/2024
|
Venkatesulu
|
0212019WL015598
|
Venkatesulu
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825809
|
|
VADDE VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gummagatta
|
AP-12-019-011-008/010110
(PULAKUNTA)
|
0212019000NRG25220420240226446
|
24/04/2024
|
Susilamma
|
0212019WL015598
|
Susilamma
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825810
|
|
VADDE SUSILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gummagatta
|
AP-12-019-011-008/010127
(PULAKUNTA)
|
0212019000NRG25220420240226451
|
24/04/2024
|
Raghavendra
|
0212019WL015598
|
Raghavendra
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825811
|
|
VADDE RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gummagatta
|
AP-12-019-011-008/010356
(PULAKUNTA)
|
0212019000NRG25220420240226479
|
24/04/2024
|
Varalakshmi
|
0212019WL015598
|
Varalakshmi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3525825812
|
|
VADDE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gummagatta
|
AP-12-019-014-011/10724
(GUMMAGATTA)
|
0212019000NRG25230420240250512
|
24/04/2024
|
Jyothi
|
0212019WL016427
|
Jyothi
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525825822
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gummagatta
|
AP-12-019-014-011/10724
(GUMMAGATTA)
|
0212019000NRG25230420240250513
|
24/04/2024
|
Thippeswamy
|
0212019WL016427
|
Thippeswamy
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525825821
|
|
MALURAPPA GARI THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
794
|
Gummagatta
|
AP-12-019-001-001/010056
(GALAGALA)
|
0212019000NRG25220420240220998
|
24/04/2024
|
Lakshmi
|
0212019WL015439
|
Lakshmi
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3525825682
|
|
MRS LAKSHMI JINNA
|
STATE BANK OF INDIA(508548)
|
|
795
|
Gummagatta
|
AP-12-019-001-001/40215
(GALAGALA)
|
0212019000NRG25220420240224384
|
24/04/2024
|
Kuruba Anjineya
|
0212019WL015528
|
Kuruba Anjineya
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3525825274
|
|
KURUBA ANJINEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gummagatta
|
AP-12-019-011-008/20207
(PULAKUNTA)
|
0212019000NRG25220420240225791
|
24/04/2024
|
Lakshmi
|
0212019WL015568
|
Lakshmi
|
00703
|
AIRP0000001
|
1481
|
1481
|
Processed
|
03/05/2024
|
|
3525825904
|
|
Mrs Bommannagari Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
797
|
Gummagatta
|
AP-12-019-013-010/010479
(TALLAKERA)
|
0212019000NRG25220420240188477
|
24/04/2024
|
Bagyamma
|
0212019WL014474
|
Bagyamma
|
00703
|
AIRP0000001
|
1362
|
1362
|
Processed
|
03/05/2024
|
|
3525825275
|
|
Mrs BHAGYAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228933
|
1228933
|
|
|
|
|
|
|
|