|
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
|
TUGGALI
|
AP-13-050-011-007/030448
(GIRIGETLA)
|
0213050000NRG25110420240105499
|
12/04/2024
|
Bharati
|
0213050WL003867
|
Bharati
|
00019
|
APGB0001009
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598737
|
|
Ms BHARATHI MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
TUGGALI
|
AP-13-050-011-007/030448
(GIRIGETLA)
|
0213050000NRG25110420240105500
|
12/04/2024
|
VIJAY
|
0213050WL003867
|
VIJAY
|
00019
|
APGB0001009
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598754
|
|
Mr VIJAYESWARAIAH MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
3
|
TUGGALI
|
AP-13-050-011-007/30481
(GIRIGETLA)
|
0213050000NRG25110420240105427
|
12/04/2024
|
V.CHANDRAKALA
|
0213050WL003865
|
V.CHANDRAKALA
|
00019
|
APGB0001037
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598799
|
|
Mrs CHANDRAKALA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
4
|
TUGGALI
|
AP-13-050-011-007/030234
(GIRIGETLA)
|
0213050000NRG25110420240105567
|
12/04/2024
|
Shaik Shareefa Begum
|
0213050WL003868
|
Shaik Shareefa Begum
|
00019
|
APGB0001075
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598771
|
|
Mr SHARIFA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
5
|
TUGGALI
|
AP-13-050-011-007/30511
(GIRIGETLA)
|
0213050000NRG25110420240105529
|
12/04/2024
|
L.Vijayasri
|
0213050WL003867
|
L.Vijayasri
|
00019
|
APGB0001082
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598699
|
|
Mrs VIJAYASRI LEVIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
TUGGALI
|
AP-13-050-011-007/030214
(GIRIGETLA)
|
0213050000NRG25110420240106008
|
12/04/2024
|
Nakkarathi Basappa
|
0213050WL003877
|
Nakkarathi Basappa
|
00019
|
APGB0001106
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599060
|
|
NAKKARATHI BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
7
|
TUGGALI
|
AP-13-050-011-007/030396
(GIRIGETLA)
|
0213050000NRG25110420240106164
|
12/04/2024
|
T.SHYAMALA
|
0213050WL003880
|
T.SHYAMALA
|
00019
|
APGB0003003
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599051
|
|
Ms Pampanagoudgari Shyamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
TUGGALI
|
AP-13-050-011-007/30500
(GIRIGETLA)
|
0213050000NRG25110420240106179
|
12/04/2024
|
P.Viswanath Reddy
|
0213050WL003880
|
P.Viswanath Reddy
|
00019
|
APGB0003003
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598610
|
|
VISWANATH REDDY P
|
CANARA BANK(508532)
|
|
9
|
TUGGALI
|
AP-13-050-011-007/30500
(GIRIGETLA)
|
0213050000NRG25110420240106178
|
12/04/2024
|
SUJATHAMMA GOWDGARI
|
0213050WL003880
|
SUJATHAMMA GOWDGARI
|
00019
|
APGB0003003
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598687
|
|
SUJATHAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
10
|
TUGGALI
|
AP-13-050-011-007/030443
(GIRIGETLA)
|
0213050000NRG25110420240105493
|
12/04/2024
|
NAGARAJU
|
0213050WL003867
|
NAGARAJU
|
00019
|
APGB0003025
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258599000
|
|
Mr NAGA RAJU SAMUDRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
TUGGALI
|
AP-13-050-011-007/20359
(GIRIGETLA)
|
0213050000NRG25110420240105508
|
12/04/2024
|
Palutla Kumar
|
0213050WL003867
|
Palutla Kumar
|
00019
|
APGB0003047
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599063
|
|
MR PALUTLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TUGGALI
|
AP-13-050-011-007/20395
(GIRIGETLA)
|
0213050000NRG25110420240105515
|
12/04/2024
|
PALUTLA. VIJAYA LKSHMI
|
0213050WL003867
|
PALUTLA. VIJAYA LKSHMI
|
00019
|
APGB0003047
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598786
|
|
Mrs PALUTLA VIJAYA LKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
13
|
TUGGALI
|
AP-13-050-011-007/030107
(GIRIGETLA)
|
0213050000NRG25110420240105677
|
12/04/2024
|
Giddaiah
|
0213050WL003871
|
Giddaiah
|
00019
|
APGB0003066
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598379
|
|
Mr GIDDAIAH NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
TUGGALI
|
AP-13-050-011-007/030150
(GIRIGETLA)
|
0213050000NRG25110420240106106
|
12/04/2024
|
Lakshmidevi
|
0213050WL003879
|
Lakshmidevi
|
00019
|
APGB0003066
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598563
|
|
Mrs LAKSHMIDEVI DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
TUGGALI
|
AP-13-050-011-007/030181
(GIRIGETLA)
|
0213050000NRG25110420240106061
|
12/04/2024
|
Sushelamma
|
0213050WL003878
|
Sushelamma
|
00019
|
APGB0003066
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598735
|
|
Ms SUSEELAMMA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
TUGGALI
|
AP-13-050-011-007/030221
(GIRIGETLA)
|
0213050000NRG25110420240105789
|
12/04/2024
|
M.AKHILA
|
0213050WL003873
|
M.AKHILA
|
00019
|
APGB0003066
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598987
|
|
Miss MIDUTHURU AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
TUGGALI
|
AP-13-050-011-007/030258
(GIRIGETLA)
|
0213050000NRG25110420240105740
|
12/04/2024
|
Lakshmi
|
0213050WL003872
|
Lakshmi
|
00019
|
APGB0003066
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598566
|
|
Mrs LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
TUGGALI
|
AP-13-050-011-007/030324
(GIRIGETLA)
|
0213050000NRG25110420240105415
|
12/04/2024
|
Ravikumar
|
0213050WL003865
|
Ravikumar
|
00019
|
APGB0003066
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598788
|
|
Mr RAVI KUMAR BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8916
|
8916
|
|
|
|
|
|
|
|
|
19
|
TUGGALI
|
AP-13-050-011-007/030001
(GIRIGETLA)
|
0213050000NRG25110420240105589
|
12/04/2024
|
Chinna Lakshmi
|
0213050WL003869
|
Chinna Lakshmi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598544
|
|
Mrs CHINNA LAKSHMI GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
TUGGALI
|
AP-13-050-011-007/030001
(GIRIGETLA)
|
0213050000NRG25110420240105590
|
12/04/2024
|
Nettikantayya
|
0213050WL003869
|
Nettikantayya
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598400
|
|
Mr NETTEKANTAIAH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
TUGGALI
|
AP-13-050-011-007/030002
(GIRIGETLA)
|
0213050000NRG25110420240105592
|
12/04/2024
|
Marella Pedda Pulikonda
|
0213050WL003869
|
Marella Pedda Pulikonda
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599036
|
|
Mr MARELLA PEDDA PULIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
TUGGALI
|
AP-13-050-011-007/030003
(GIRIGETLA)
|
0213050000NRG25110420240105871
|
12/04/2024
|
Chinna Pulikonda
|
0213050WL003875
|
Chinna Pulikonda
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598864
|
|
Mr Marella Chinna Pulikonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
TUGGALI
|
AP-13-050-011-007/030003
(GIRIGETLA)
|
0213050000NRG25110420240105872
|
12/04/2024
|
Kalavathi
|
0213050WL003875
|
Kalavathi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598409
|
|
Mrs KALAVATHI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
TUGGALI
|
AP-13-050-011-007/030004
(GIRIGETLA)
|
0213050000NRG25110420240105431
|
12/04/2024
|
Hanumanthamma
|
0213050WL003866
|
Hanumanthamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598718
|
|
Mrs HANUMANTHAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
TUGGALI
|
AP-13-050-011-007/030005
(GIRIGETLA)
|
0213050000NRG25110420240105985
|
12/04/2024
|
Ankalu
|
0213050WL003877
|
Ankalu
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598654
|
|
Mr ANKALU METTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
TUGGALI
|
AP-13-050-011-007/030005
(GIRIGETLA)
|
0213050000NRG25110420240105986
|
12/04/2024
|
KAMALA
|
0213050WL003877
|
KAMALA
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598698
|
|
Mrs KAMALA METTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
TUGGALI
|
AP-13-050-011-007/030006
(GIRIGETLA)
|
0213050000NRG25110420240105432
|
12/04/2024
|
Bhidakka
|
0213050WL003866
|
Bhidakka
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598745
|
|
Ms BEEDHAKKA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
TUGGALI
|
AP-13-050-011-007/030007
(GIRIGETLA)
|
0213050000NRG25110420240105706
|
12/04/2024
|
BOLA RAJESH
|
0213050WL003872
|
BOLA RAJESH
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599013
|
|
Mr BOLA RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
TUGGALI
|
AP-13-050-011-007/030008
(GIRIGETLA)
|
0213050000NRG25110420240105593
|
12/04/2024
|
Anjinaiah
|
0213050WL003869
|
Anjinaiah
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598868
|
|
MR GUNDALA ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TUGGALI
|
AP-13-050-011-007/030008
(GIRIGETLA)
|
0213050000NRG25110420240105594
|
12/04/2024
|
Ramalakshmi
|
0213050WL003869
|
Ramalakshmi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598851
|
|
Mrs RAMA LAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
TUGGALI
|
AP-13-050-011-007/030009
(GIRIGETLA)
|
0213050000NRG25110420240105807
|
12/04/2024
|
A.Ramanjinamma
|
0213050WL003874
|
A.Ramanjinamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598828
|
|
Mrs ARAVA RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
TUGGALI
|
AP-13-050-011-007/030009
(GIRIGETLA)
|
0213050000NRG25110420240105808
|
12/04/2024
|
Basamma
|
0213050WL003874
|
Basamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598391
|
|
Mrs BASAMMA BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
TUGGALI
|
AP-13-050-011-007/030009
(GIRIGETLA)
|
0213050000NRG25110420240105806
|
12/04/2024
|
Hanumanthu
|
0213050WL003874
|
Hanumanthu
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598901
|
|
Mr HANUMANTHU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
TUGGALI
|
AP-13-050-011-007/030010
(GIRIGETLA)
|
0213050000NRG25110420240105809
|
12/04/2024
|
Pakkiramma
|
0213050WL003874
|
Pakkiramma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598683
|
|
Mrs PAKKIRAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
TUGGALI
|
AP-13-050-011-007/030011
(GIRIGETLA)
|
0213050000NRG25110420240105708
|
12/04/2024
|
BOLA MAMATHA
|
0213050WL003872
|
BOLA MAMATHA
|
00019
|
APGB0003084
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258599083
|
|
Miss BOLA MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
TUGGALI
|
AP-13-050-011-007/030011
(GIRIGETLA)
|
0213050000NRG25110420240105707
|
12/04/2024
|
Chennamma
|
0213050WL003872
|
Chennamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598910
|
|
Mrs CHINNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
TUGGALI
|
AP-13-050-011-007/030012
(GIRIGETLA)
|
0213050000NRG25110420240105391
|
12/04/2024
|
Ayyamma
|
0213050WL003865
|
Ayyamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598636
|
|
Mrs AYYAMMA CHIPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
TUGGALI
|
AP-13-050-011-007/030012
(GIRIGETLA)
|
0213050000NRG25110420240105390
|
12/04/2024
|
Ramappa
|
0213050WL003865
|
Ramappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598902
|
|
Mr RAMAPPA METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
TUGGALI
|
AP-13-050-011-007/030013
(GIRIGETLA)
|
0213050000NRG25110420240105595
|
12/04/2024
|
Hanumanthu
|
0213050WL003869
|
Hanumanthu
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598924
|
|
Mr HANUMANTHU METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
TUGGALI
|
AP-13-050-011-007/030013
(GIRIGETLA)
|
0213050000NRG25110420240105596
|
12/04/2024
|
Ramalakshmi
|
0213050WL003869
|
Ramalakshmi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598637
|
|
Mrs RAMALAKSHMI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
TUGGALI
|
AP-13-050-011-007/030014
(GIRIGETLA)
|
0213050000NRG25110420240105597
|
12/04/2024
|
Nadipi Rangaswamy
|
0213050WL003869
|
Nadipi Rangaswamy
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598925
|
|
Mr RANGASWAMY METTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
TUGGALI
|
AP-13-050-011-007/030014
(GIRIGETLA)
|
0213050000NRG25110420240105598
|
12/04/2024
|
Prabhavathi
|
0213050WL003869
|
Prabhavathi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598670
|
|
Mrs PRABHAVATHI METTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
TUGGALI
|
AP-13-050-011-007/030015
(GIRIGETLA)
|
0213050000NRG25110420240105392
|
12/04/2024
|
Basappa
|
0213050WL003865
|
Basappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598923
|
|
Mr BASAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
TUGGALI
|
AP-13-050-011-007/030015
(GIRIGETLA)
|
0213050000NRG25110420240105393
|
12/04/2024
|
Lakshmidevi
|
0213050WL003865
|
Lakshmidevi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598557
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
TUGGALI
|
AP-13-050-011-007/030016
(GIRIGETLA)
|
0213050000NRG25110420240105709
|
12/04/2024
|
Siddamma
|
0213050WL003872
|
Siddamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598805
|
|
Mrs SIDDAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
TUGGALI
|
AP-13-050-011-007/030017
(GIRIGETLA)
|
0213050000NRG25110420240105433
|
12/04/2024
|
Nandal Lakshmidevamma
|
0213050WL003866
|
Nandal Lakshmidevamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598383
|
|
Mrs LAKSHMIDEVAMMA NANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
TUGGALI
|
AP-13-050-011-007/030018
(GIRIGETLA)
|
0213050000NRG25110420240105600
|
12/04/2024
|
Aruva Anjinamma
|
0213050WL003869
|
Aruva Anjinamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598721
|
|
Ms ANJINAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
TUGGALI
|
AP-13-050-011-007/030018
(GIRIGETLA)
|
0213050000NRG25110420240105599
|
12/04/2024
|
Ramesh
|
0213050WL003869
|
Ramesh
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598720
|
|
ARAVA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TUGGALI
|
AP-13-050-011-007/030019
(GIRIGETLA)
|
0213050000NRG25110420240105711
|
12/04/2024
|
Bola Raviteja
|
0213050WL003872
|
Bola Raviteja
|
00019
|
APGB0003084
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258599084
|
|
Mr BOLA RAVITEJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
TUGGALI
|
AP-13-050-011-007/030019
(GIRIGETLA)
|
0213050000NRG25110420240105710
|
12/04/2024
|
Venkatamma
|
0213050WL003872
|
Venkatamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598972
|
|
Mrs VENKATAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
TUGGALI
|
AP-13-050-011-007/030021
(GIRIGETLA)
|
0213050000NRG25110420240105989
|
12/04/2024
|
J.AKHILA
|
0213050WL003877
|
J.AKHILA
|
00019
|
APGB0003084
|
878
|
878
|
Processed
|
24/04/2024
|
|
3258599056
|
|
JINKALA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TUGGALI
|
AP-13-050-011-007/030021
(GIRIGETLA)
|
0213050000NRG25110420240105988
|
12/04/2024
|
NAGENDHAR
|
0213050WL003877
|
NAGENDHAR
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598889
|
|
Mr NAGENDRA METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
TUGGALI
|
AP-13-050-011-007/030022
(GIRIGETLA)
|
0213050000NRG25110420240105810
|
12/04/2024
|
RAMANJANAMMA BOLA
|
0213050WL003874
|
RAMANJANAMMA BOLA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598757
|
|
Mrs RAMANJINAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
TUGGALI
|
AP-13-050-011-007/030023
(GIRIGETLA)
|
0213050000NRG25110420240105395
|
12/04/2024
|
Ramanjinamma
|
0213050WL003865
|
Ramanjinamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598635
|
|
Mrs RAMANJINAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
TUGGALI
|
AP-13-050-011-007/030023
(GIRIGETLA)
|
0213050000NRG25110420240105394
|
12/04/2024
|
Ramudu
|
0213050WL003865
|
Ramudu
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598929
|
|
Mr RAMUDU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
TUGGALI
|
AP-13-050-011-007/030024
(GIRIGETLA)
|
0213050000NRG25110420240105991
|
12/04/2024
|
LAKSHMI
|
0213050WL003877
|
LAKSHMI
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598659
|
|
Mrs LAKSHMI CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
TUGGALI
|
AP-13-050-011-007/030024
(GIRIGETLA)
|
0213050000NRG25110420240105990
|
12/04/2024
|
Laxmi Kanthamma
|
0213050WL003877
|
Laxmi Kanthamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598646
|
|
Mrs KANTHAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
TUGGALI
|
AP-13-050-011-007/030025
(GIRIGETLA)
|
0213050000NRG25110420240105602
|
12/04/2024
|
Basanna
|
0213050WL003869
|
Basanna
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598840
|
|
Mr NADIPI BASANNA CHERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
TUGGALI
|
AP-13-050-011-007/030025
(GIRIGETLA)
|
0213050000NRG25110420240105603
|
12/04/2024
|
Shankaramma
|
0213050WL003869
|
Shankaramma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598801
|
|
Mrs BASAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
TUGGALI
|
AP-13-050-011-007/030026
(GIRIGETLA)
|
0213050000NRG25110420240105604
|
12/04/2024
|
Bola Kimourusha
|
0213050WL003869
|
Bola Kimourusha
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598823
|
|
Mr Bola Kimpurusha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
TUGGALI
|
AP-13-050-011-007/030027
(GIRIGETLA)
|
0213050000NRG25110420240105712
|
12/04/2024
|
Bhulakshmi
|
0213050WL003872
|
Bhulakshmi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598388
|
|
Mrs BHULAKSHMI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
TUGGALI
|
AP-13-050-011-007/030031
(GIRIGETLA)
|
0213050000NRG25110420240105434
|
12/04/2024
|
Basanna
|
0213050WL003866
|
Basanna
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598869
|
|
Mr Mariki Basanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
TUGGALI
|
AP-13-050-011-007/030031
(GIRIGETLA)
|
0213050000NRG25110420240105435
|
12/04/2024
|
Chennamma
|
0213050WL003866
|
Chennamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598545
|
|
Mrs CHENNAMMA MARIKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
64
|
TUGGALI
|
AP-13-050-011-007/030033
(GIRIGETLA)
|
0213050000NRG25110420240105607
|
12/04/2024
|
Hanumanthu
|
0213050WL003869
|
Hanumanthu
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598743
|
|
MR HANUMANTHU BOLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TUGGALI
|
AP-13-050-011-007/030033
(GIRIGETLA)
|
0213050000NRG25110420240105606
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003869
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598841
|
|
Mr RAMANJINEYULU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
TUGGALI
|
AP-13-050-011-007/030033
(GIRIGETLA)
|
0213050000NRG25110420240105608
|
12/04/2024
|
Sarojamma
|
0213050WL003869
|
Sarojamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598736
|
|
Ms SAROJAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
TUGGALI
|
AP-13-050-011-007/030034
(GIRIGETLA)
|
0213050000NRG25110420240105715
|
12/04/2024
|
Venkamma
|
0213050WL003872
|
Venkamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598548
|
|
Mrs VENKAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
TUGGALI
|
AP-13-050-011-007/030035
(GIRIGETLA)
|
0213050000NRG25110420240105670
|
12/04/2024
|
ramanjinamma
|
0213050WL003871
|
ramanjinamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598651
|
|
Mrs RAMANJINAMMA GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
TUGGALI
|
AP-13-050-011-007/030037
(GIRIGETLA)
|
0213050000NRG25110420240105717
|
12/04/2024
|
Jaharabee
|
0213050WL003872
|
Jaharabee
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598689
|
|
Mrs JOHANBEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
TUGGALI
|
AP-13-050-011-007/030037
(GIRIGETLA)
|
0213050000NRG25110420240105716
|
12/04/2024
|
Pakruddin
|
0213050WL003872
|
Pakruddin
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258599082
|
|
Mr FAKRUDDIN MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
TUGGALI
|
AP-13-050-011-007/030038
(GIRIGETLA)
|
0213050000NRG25110420240105769
|
12/04/2024
|
Hanumakka
|
0213050WL003873
|
Hanumakka
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598579
|
|
Mrs HANUMAKKA GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
TUGGALI
|
AP-13-050-011-007/030039
(GIRIGETLA)
|
0213050000NRG25110420240105812
|
12/04/2024
|
Manjula
|
0213050WL003874
|
Manjula
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598556
|
|
Mrs MANJULA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
TUGGALI
|
AP-13-050-011-007/030039
(GIRIGETLA)
|
0213050000NRG25110420240105811
|
12/04/2024
|
Narayana
|
0213050WL003874
|
Narayana
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598832
|
|
Mr NARAYANA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
TUGGALI
|
AP-13-050-011-007/030040
(GIRIGETLA)
|
0213050000NRG25110420240105813
|
12/04/2024
|
Abdul Kareem
|
0213050WL003874
|
Abdul Kareem
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598423
|
|
Mr ABDUL SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
TUGGALI
|
AP-13-050-011-007/030040
(GIRIGETLA)
|
0213050000NRG25110420240105814
|
12/04/2024
|
Ramijabee
|
0213050WL003874
|
Ramijabee
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598692
|
|
Mrs RAMJANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
TUGGALI
|
AP-13-050-011-007/030042
(GIRIGETLA)
|
0213050000NRG25110420240105992
|
12/04/2024
|
RAMANJINEYULU
|
0213050WL003877
|
RAMANJINEYULU
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598374
|
|
Mr RAMANJINEYULU JALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
TUGGALI
|
AP-13-050-011-007/030043
(GIRIGETLA)
|
0213050000NRG25110420240105815
|
12/04/2024
|
Rameeja
|
0213050WL003874
|
Rameeja
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598633
|
|
Mrs RAMEEJA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
TUGGALI
|
AP-13-050-011-007/030044
(GIRIGETLA)
|
0213050000NRG25110420240105535
|
12/04/2024
|
Husen Saheb
|
0213050WL003868
|
Husen Saheb
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598373
|
|
Mr HUSSAIN SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
TUGGALI
|
AP-13-050-011-007/030044
(GIRIGETLA)
|
0213050000NRG25110420240105536
|
12/04/2024
|
Masthanbee
|
0213050WL003868
|
Masthanbee
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598691
|
|
Mr MASTAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
TUGGALI
|
AP-13-050-011-007/030046
(GIRIGETLA)
|
0213050000NRG25110420240106041
|
12/04/2024
|
Eramma
|
0213050WL003878
|
Eramma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598711
|
|
Mr ERAMMA NANDALA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
TUGGALI
|
AP-13-050-011-007/030046
(GIRIGETLA)
|
0213050000NRG25110420240106040
|
12/04/2024
|
Kadirappa
|
0213050WL003878
|
Kadirappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598377
|
|
Mr PEDDA KADIRAPPA NANDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
82
|
TUGGALI
|
AP-13-050-011-007/030046
(GIRIGETLA)
|
0213050000NRG25110420240106042
|
12/04/2024
|
Narayana
|
0213050WL003878
|
Narayana
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598380
|
|
Mr NARAYANA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
TUGGALI
|
AP-13-050-011-007/030051
(GIRIGETLA)
|
0213050000NRG25110420240106091
|
12/04/2024
|
Janardhana
|
0213050WL003879
|
Janardhana
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598849
|
|
Mr JANARDHAN MALLIYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
TUGGALI
|
AP-13-050-011-007/030051
(GIRIGETLA)
|
0213050000NRG25110420240106090
|
12/04/2024
|
Sulochanamma
|
0213050WL003879
|
Sulochanamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598789
|
|
Mrs SULOCHANAMMA MALLIYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
TUGGALI
|
AP-13-050-011-007/030052
(GIRIGETLA)
|
0213050000NRG25110420240105436
|
12/04/2024
|
Kadirappa
|
0213050WL003866
|
Kadirappa
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598842
|
|
Mr Nandala Chinna Kadirappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
TUGGALI
|
AP-13-050-011-007/030052
(GIRIGETLA)
|
0213050000NRG25110420240105437
|
12/04/2024
|
N.Lakshmi
|
0213050WL003866
|
N.Lakshmi
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598406
|
|
Mrs LAKSHMI NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
TUGGALI
|
AP-13-050-011-007/030055
(GIRIGETLA)
|
0213050000NRG25110420240106044
|
12/04/2024
|
Chandanabee
|
0213050WL003878
|
Chandanabee
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598775
|
|
Mrs CHAND BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
TUGGALI
|
AP-13-050-011-007/030055
(GIRIGETLA)
|
0213050000NRG25110420240106043
|
12/04/2024
|
Moulali
|
0213050WL003878
|
Moulali
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598370
|
|
Mr MOULALI MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
TUGGALI
|
AP-13-050-011-007/030056
(GIRIGETLA)
|
0213050000NRG25110420240105816
|
12/04/2024
|
Ranganna
|
0213050WL003874
|
Ranganna
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598871
|
|
Mr SOLA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
TUGGALI
|
AP-13-050-011-007/030057
(GIRIGETLA)
|
0213050000NRG25110420240106045
|
12/04/2024
|
Pedda Rangappa
|
0213050WL003878
|
Pedda Rangappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598372
|
|
Mr PEDDA RANGAIAH TATRIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
TUGGALI
|
AP-13-050-011-007/030057
(GIRIGETLA)
|
0213050000NRG25110420240106046
|
12/04/2024
|
Thatikanti Venkateswaramma
|
0213050WL003878
|
Thatikanti Venkateswaramma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598412
|
|
Mrs VENKATESWARAMMA TATRIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
TUGGALI
|
AP-13-050-011-007/030059
(GIRIGETLA)
|
0213050000NRG25110420240106047
|
12/04/2024
|
Chinna Rangappa
|
0213050WL003878
|
Chinna Rangappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598568
|
|
Mr T Chinna Rangappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
TUGGALI
|
AP-13-050-011-007/030059
(GIRIGETLA)
|
0213050000NRG25110420240106048
|
12/04/2024
|
Ramalakshmi
|
0213050WL003878
|
Ramalakshmi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598746
|
|
Ms RAMALAKSHMI TATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
TUGGALI
|
AP-13-050-011-007/030061
(GIRIGETLA)
|
0213050000NRG25110420240105396
|
12/04/2024
|
K.Gangadhar
|
0213050WL003865
|
K.Gangadhar
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598897
|
|
K GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
TUGGALI
|
AP-13-050-011-007/030061
(GIRIGETLA)
|
0213050000NRG25110420240105397
|
12/04/2024
|
Ramanjinamma
|
0213050WL003865
|
Ramanjinamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598690
|
|
Mrs RAMANJANAMMAS KADIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
TUGGALI
|
AP-13-050-011-007/030063
(GIRIGETLA)
|
0213050000NRG25110420240105398
|
12/04/2024
|
Anjinamma
|
0213050WL003865
|
Anjinamma
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598756
|
|
Miss RAMANJINAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
TUGGALI
|
AP-13-050-011-007/030063
(GIRIGETLA)
|
0213050000NRG25110420240105400
|
12/04/2024
|
PARASHURAMUDU
|
0213050WL003865
|
PARASHURAMUDU
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598807
|
|
Mr PARASURAMUDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
TUGGALI
|
AP-13-050-011-007/030065
(GIRIGETLA)
|
0213050000NRG25110420240105401
|
12/04/2024
|
Jyothamma
|
0213050WL003865
|
Jyothamma
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598620
|
|
H JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TUGGALI
|
AP-13-050-011-007/030065
(GIRIGETLA)
|
0213050000NRG25110420240105402
|
12/04/2024
|
Ultenna
|
0213050WL003865
|
Ultenna
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598744
|
|
H HULTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TUGGALI
|
AP-13-050-011-007/030067
(GIRIGETLA)
|
0213050000NRG25110420240105995
|
12/04/2024
|
Eramma
|
0213050WL003877
|
Eramma
|
00019
|
APGB0003084
|
1171
|
1171
|
Processed
|
24/04/2024
|
|
3258598622
|
|
Mrs EERAMMA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
TUGGALI
|
AP-13-050-011-007/030067
(GIRIGETLA)
|
0213050000NRG25110420240105994
|
12/04/2024
|
Shankaramma
|
0213050WL003877
|
Shankaramma
|
00019
|
APGB0003084
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258598769
|
|
Miss SHANKARAMMA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
TUGGALI
|
AP-13-050-011-007/030067
(GIRIGETLA)
|
0213050000NRG25110420240105993
|
12/04/2024
|
Veerabhadrayya
|
0213050WL003877
|
Veerabhadrayya
|
00019
|
APGB0003084
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258598551
|
|
Mr VEERA BADRAPPA BALIJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
TUGGALI
|
AP-13-050-011-007/030069
(GIRIGETLA)
|
0213050000NRG25110420240105671
|
12/04/2024
|
Basappa
|
0213050WL003871
|
Basappa
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598819
|
|
Mr BASAPPA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
TUGGALI
|
AP-13-050-011-007/030069
(GIRIGETLA)
|
0213050000NRG25110420240105771
|
12/04/2024
|
Ganthula Anusuyamma
|
0213050WL003873
|
Ganthula Anusuyamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598552
|
|
Mrs ANNASUYAMMA GANTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
TUGGALI
|
AP-13-050-011-007/030071
(GIRIGETLA)
|
0213050000NRG25110420240105673
|
12/04/2024
|
Ramalakshmi
|
0213050WL003871
|
Ramalakshmi
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598747
|
|
Ms NAGALAKSHMI GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
TUGGALI
|
AP-13-050-011-007/030071
(GIRIGETLA)
|
0213050000NRG25110420240105672
|
12/04/2024
|
Rangaswamy
|
0213050WL003871
|
Rangaswamy
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598899
|
|
Mr RANGASWAMY GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
TUGGALI
|
AP-13-050-011-007/030073
(GIRIGETLA)
|
0213050000NRG25110420240105817
|
12/04/2024
|
Basappa
|
0213050WL003874
|
Basappa
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258599008
|
|
Mr BASAPPA NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
TUGGALI
|
AP-13-050-011-007/030073
(GIRIGETLA)
|
0213050000NRG25110420240105819
|
12/04/2024
|
CHARAN KUMAR
|
0213050WL003874
|
CHARAN KUMAR
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258599010
|
|
Mr NAKKARATHI CHARAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
TUGGALI
|
AP-13-050-011-007/030073
(GIRIGETLA)
|
0213050000NRG25110420240105818
|
12/04/2024
|
Jayalakshmi
|
0213050WL003874
|
Jayalakshmi
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598753
|
|
Mrs JAYALAKSHMI NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
TUGGALI
|
AP-13-050-011-007/030074
(GIRIGETLA)
|
0213050000NRG25110420240106050
|
12/04/2024
|
KADAYINTI HANUMANTHU
|
0213050WL003878
|
KADAYINTI HANUMANTHU
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598968
|
|
Mr HANUMANTHU KADAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
TUGGALI
|
AP-13-050-011-007/030074
(GIRIGETLA)
|
0213050000NRG25110420240106051
|
12/04/2024
|
Nagalakshmi
|
0213050WL003878
|
Nagalakshmi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598709
|
|
Ms NAGA LAKSHMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
TUGGALI
|
AP-13-050-011-007/030075
(GIRIGETLA)
|
0213050000NRG25110420240105996
|
12/04/2024
|
Nakkarathi Hanumakka
|
0213050WL003877
|
Nakkarathi Hanumakka
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598653
|
|
Mrs HANUMAKKA NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
TUGGALI
|
AP-13-050-011-007/030076
(GIRIGETLA)
|
0213050000NRG25110420240105822
|
12/04/2024
|
Basappa
|
0213050WL003874
|
Basappa
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598890
|
|
SIRIGAPURAM BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TUGGALI
|
AP-13-050-011-007/030076
(GIRIGETLA)
|
0213050000NRG25110420240105821
|
12/04/2024
|
C.Ramanjinamma
|
0213050WL003874
|
C.Ramanjinamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598888
|
|
SIRIGAPURAM RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TUGGALI
|
AP-13-050-011-007/030076
(GIRIGETLA)
|
0213050000NRG25110420240105823
|
12/04/2024
|
Kashamma
|
0213050WL003874
|
Kashamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598577
|
|
Mrs KASAMMA SIRGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
TUGGALI
|
AP-13-050-011-007/030076
(GIRIGETLA)
|
0213050000NRG25110420240105820
|
12/04/2024
|
Rangamma
|
0213050WL003874
|
Rangamma
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598909
|
|
Mrs RANGAMMA SIRIGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
TUGGALI
|
AP-13-050-011-007/030077
(GIRIGETLA)
|
0213050000NRG25110420240105438
|
12/04/2024
|
Anjinaiah
|
0213050WL003866
|
Anjinaiah
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598971
|
|
Mr ANJANAIAH GOSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
TUGGALI
|
AP-13-050-011-007/030077
(GIRIGETLA)
|
0213050000NRG25110420240105439
|
12/04/2024
|
Rambabu
|
0213050WL003866
|
Rambabu
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598762
|
|
MRS GOSA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
TUGGALI
|
AP-13-050-011-007/030078
(GIRIGETLA)
|
0213050000NRG25110420240105538
|
12/04/2024
|
Bramaramba
|
0213050WL003868
|
Bramaramba
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598919
|
|
Mrs BRAMARAMBA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
TUGGALI
|
AP-13-050-011-007/030079
(GIRIGETLA)
|
0213050000NRG25110420240105440
|
12/04/2024
|
K.Basavaraju
|
0213050WL003866
|
K.Basavaraju
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258599006
|
|
Mr BASAVA RAJU KARAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
TUGGALI
|
AP-13-050-011-007/030081
(GIRIGETLA)
|
0213050000NRG25110420240105718
|
12/04/2024
|
Padmavathi
|
0213050WL003872
|
Padmavathi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598396
|
|
Mrs PADMAVATHI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
TUGGALI
|
AP-13-050-011-007/030082
(GIRIGETLA)
|
0213050000NRG25110420240105824
|
12/04/2024
|
Chennaiah
|
0213050WL003874
|
Chennaiah
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598872
|
|
Mr MARIKA CHENNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
TUGGALI
|
AP-13-050-011-007/030082
(GIRIGETLA)
|
0213050000NRG25110420240105825
|
12/04/2024
|
Lakshmi
|
0213050WL003874
|
Lakshmi
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598387
|
|
Mrs MARIKA LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
TUGGALI
|
AP-13-050-011-007/030085
(GIRIGETLA)
|
0213050000NRG25110420240105539
|
12/04/2024
|
JAYALASKHMI
|
0213050WL003868
|
JAYALASKHMI
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598883
|
|
THANGADUDONA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TUGGALI
|
AP-13-050-011-007/030086
(GIRIGETLA)
|
0213050000NRG25110420240105610
|
12/04/2024
|
Rangaswamy
|
0213050WL003869
|
Rangaswamy
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598870
|
|
Mr RANGASWAMY CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
TUGGALI
|
AP-13-050-011-007/030086
(GIRIGETLA)
|
0213050000NRG25110420240105611
|
12/04/2024
|
Sarojamma
|
0213050WL003869
|
Sarojamma
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598397
|
|
Mrs SAROJAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
TUGGALI
|
AP-13-050-011-007/030087
(GIRIGETLA)
|
0213050000NRG25110420240105612
|
12/04/2024
|
Metta Sreenivasulu
|
0213050WL003869
|
Metta Sreenivasulu
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598966
|
|
MR METTA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
TUGGALI
|
AP-13-050-011-007/030088
(GIRIGETLA)
|
0213050000NRG25110420240105404
|
12/04/2024
|
M.Ramalakshmi
|
0213050WL003865
|
M.Ramalakshmi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598806
|
|
M s RAMALAKSHMI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
TUGGALI
|
AP-13-050-011-007/030088
(GIRIGETLA)
|
0213050000NRG25110420240105403
|
12/04/2024
|
Rangappa
|
0213050WL003865
|
Rangappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598922
|
|
Mr RANGAPPA METTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
TUGGALI
|
AP-13-050-011-007/030089
(GIRIGETLA)
|
0213050000NRG25110420240105614
|
12/04/2024
|
Anjinamma
|
0213050WL003869
|
Anjinamma
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598413
|
|
Mrs YEDDULADODDI ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
TUGGALI
|
AP-13-050-011-007/030089
(GIRIGETLA)
|
0213050000NRG25110420240105613
|
12/04/2024
|
Venkataramudu
|
0213050WL003869
|
Venkataramudu
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598877
|
|
Mr VENKATA RAMUDU YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
TUGGALI
|
AP-13-050-011-007/030090
(GIRIGETLA)
|
0213050000NRG25110420240105441
|
12/04/2024
|
Basamma
|
0213050WL003866
|
Basamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598918
|
|
Mrs BASAMMA YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
TUGGALI
|
AP-13-050-011-007/030091
(GIRIGETLA)
|
0213050000NRG25110420240105719
|
12/04/2024
|
Balaramudu
|
0213050WL003872
|
Balaramudu
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598898
|
|
Mrs BALARAMUDU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
TUGGALI
|
AP-13-050-011-007/030091
(GIRIGETLA)
|
0213050000NRG25110420240105720
|
12/04/2024
|
Bola Pedda Nageshamma
|
0213050WL003872
|
Bola Pedda Nageshamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598639
|
|
Mrs PEDDA NAGESHWARAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
TUGGALI
|
AP-13-050-011-007/030092
(GIRIGETLA)
|
0213050000NRG25110420240105406
|
12/04/2024
|
Govindamma
|
0213050WL003865
|
Govindamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598917
|
|
Mrs GOVINDAMMA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
TUGGALI
|
AP-13-050-011-007/030092
(GIRIGETLA)
|
0213050000NRG25110420240105407
|
12/04/2024
|
vanajakshi
|
0213050WL003865
|
vanajakshi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598954
|
|
MS NANDULA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TUGGALI
|
AP-13-050-011-007/030094
(GIRIGETLA)
|
0213050000NRG25110420240105721
|
12/04/2024
|
Bhogayya
|
0213050WL003872
|
Bhogayya
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598904
|
|
NANDALA BHOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TUGGALI
|
AP-13-050-011-007/030094
(GIRIGETLA)
|
0213050000NRG25110420240105723
|
12/04/2024
|
Nandala Sivashankar
|
0213050WL003872
|
Nandala Sivashankar
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598964
|
|
Mr NANDALA SHIVA SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
TUGGALI
|
AP-13-050-011-007/030094
(GIRIGETLA)
|
0213050000NRG25110420240105722
|
12/04/2024
|
Nandala Ultemma
|
0213050WL003872
|
Nandala Ultemma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598411
|
|
NANDALA ULTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TUGGALI
|
AP-13-050-011-007/030095
(GIRIGETLA)
|
0213050000NRG25110420240105876
|
12/04/2024
|
CHINNA NARASAMMA
|
0213050WL003875
|
CHINNA NARASAMMA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598912
|
|
Mrs NARASAMMA YALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
TUGGALI
|
AP-13-050-011-007/030095
(GIRIGETLA)
|
0213050000NRG25110420240105874
|
12/04/2024
|
Hanumanthu
|
0213050WL003875
|
Hanumanthu
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598803
|
|
NANDALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TUGGALI
|
AP-13-050-011-007/030095
(GIRIGETLA)
|
0213050000NRG25110420240105873
|
12/04/2024
|
Lakshmanna
|
0213050WL003875
|
Lakshmanna
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598878
|
|
Mr LAKSHMANNA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
TUGGALI
|
AP-13-050-011-007/030095
(GIRIGETLA)
|
0213050000NRG25110420240105875
|
12/04/2024
|
Narasamma
|
0213050WL003875
|
Narasamma
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598911
|
|
NANDALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TUGGALI
|
AP-13-050-011-007/030096
(GIRIGETLA)
|
0213050000NRG25110420240105877
|
12/04/2024
|
Shasikala
|
0213050WL003875
|
Shasikala
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598884
|
|
Mrs SASIKALA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
TUGGALI
|
AP-13-050-011-007/030096
(GIRIGETLA)
|
0213050000NRG25110420240105615
|
12/04/2024
|
Venkatesh
|
0213050WL003869
|
Venkatesh
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598547
|
|
Mr VENKATESH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
TUGGALI
|
AP-13-050-011-007/030097
(GIRIGETLA)
|
0213050000NRG25110420240105725
|
12/04/2024
|
Bheemakka
|
0213050WL003872
|
Bheemakka
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598543
|
|
Mrs BHEEMAKKA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
TUGGALI
|
AP-13-050-011-007/030097
(GIRIGETLA)
|
0213050000NRG25110420240105724
|
12/04/2024
|
Chennappa
|
0213050WL003872
|
Chennappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599009
|
|
Mr CHENNAPPA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
TUGGALI
|
AP-13-050-011-007/030098
(GIRIGETLA)
|
0213050000NRG25110420240105443
|
12/04/2024
|
Lakshmidevi
|
0213050WL003866
|
Lakshmidevi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598728
|
|
Ms LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
TUGGALI
|
AP-13-050-011-007/030098
(GIRIGETLA)
|
0213050000NRG25110420240105442
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003866
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598866
|
|
Mr RAMANJANEYULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
TUGGALI
|
AP-13-050-011-007/030099
(GIRIGETLA)
|
0213050000NRG25110420240105726
|
12/04/2024
|
Lakshmidevi
|
0213050WL003872
|
Lakshmidevi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598974
|
|
Mrs LAXMI DEVI NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
TUGGALI
|
AP-13-050-011-007/030100
(GIRIGETLA)
|
0213050000NRG25110420240105540
|
12/04/2024
|
A.Venkataramaiah
|
0213050WL003868
|
A.Venkataramaiah
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598907
|
|
ANUMULA VENKATARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TUGGALI
|
AP-13-050-011-007/030100
(GIRIGETLA)
|
0213050000NRG25110420240105541
|
12/04/2024
|
Veeramma
|
0213050WL003868
|
Veeramma
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598392
|
|
Mrs ERAMMA ANUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
TUGGALI
|
AP-13-050-011-007/030103
(GIRIGETLA)
|
0213050000NRG25110420240105675
|
12/04/2024
|
GORRELA PAKKIRAPPA
|
0213050WL003871
|
GORRELA PAKKIRAPPA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598627
|
|
Mr PAKKIRAPPA GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
TUGGALI
|
AP-13-050-011-007/030103
(GIRIGETLA)
|
0213050000NRG25110420240105674
|
12/04/2024
|
Saraswathi
|
0213050WL003871
|
Saraswathi
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598704
|
|
Ms SARSWATHI GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
TUGGALI
|
AP-13-050-011-007/030104
(GIRIGETLA)
|
0213050000NRG25110420240105772
|
12/04/2024
|
lakshmanna
|
0213050WL003873
|
lakshmanna
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598900
|
|
Mr LAXMANNA GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
TUGGALI
|
AP-13-050-011-007/030104
(GIRIGETLA)
|
0213050000NRG25110420240105676
|
12/04/2024
|
Lingamma
|
0213050WL003871
|
Lingamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598913
|
|
Mrs LINGAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
TUGGALI
|
AP-13-050-011-007/030105
(GIRIGETLA)
|
0213050000NRG25110420240106092
|
12/04/2024
|
Gopal Reddy
|
0213050WL003879
|
Gopal Reddy
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598879
|
|
THANGADADHONA GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
TUGGALI
|
AP-13-050-011-007/030107
(GIRIGETLA)
|
0213050000NRG25110420240105678
|
12/04/2024
|
Pullamma
|
0213050WL003871
|
Pullamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598657
|
|
Mrs PULLAMMA NAKKARATHI W O GIDDIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
TUGGALI
|
AP-13-050-011-007/030108
(GIRIGETLA)
|
0213050000NRG25110420240106094
|
12/04/2024
|
Kantha Reddy
|
0213050WL003879
|
Kantha Reddy
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598876
|
|
Mr LAKSHMI KANTHA REDDY TANGADADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
TUGGALI
|
AP-13-050-011-007/030110
(GIRIGETLA)
|
0213050000NRG25110420240106052
|
12/04/2024
|
Nagendramma
|
0213050WL003878
|
Nagendramma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598415
|
|
Mrs TATRAKANTI NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
TUGGALI
|
AP-13-050-011-007/030110
(GIRIGETLA)
|
0213050000NRG25110420240106054
|
12/04/2024
|
THATTIKANTI RANGASWAMY
|
0213050WL003878
|
THATTIKANTI RANGASWAMY
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599055
|
|
MR THATTIKANTI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
162
|
TUGGALI
|
AP-13-050-011-007/030110
(GIRIGETLA)
|
0213050000NRG25110420240106053
|
12/04/2024
|
Tippanna
|
0213050WL003878
|
Tippanna
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598717
|
|
Mr THIPPANNA THATTIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
TUGGALI
|
AP-13-050-011-007/030113
(GIRIGETLA)
|
0213050000NRG25110420240106135
|
12/04/2024
|
RANGAMMA
|
0213050WL003880
|
RANGAMMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598644
|
|
Mrs RANGAMMA THATTIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
TUGGALI
|
AP-13-050-011-007/030113
(GIRIGETLA)
|
0213050000NRG25110420240106134
|
12/04/2024
|
Rangaswamy
|
0213050WL003880
|
Rangaswamy
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598643
|
|
Mr RANGASWAMY TATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
TUGGALI
|
AP-13-050-011-007/030114
(GIRIGETLA)
|
0213050000NRG25110420240106056
|
12/04/2024
|
Rangamma
|
0213050WL003878
|
Rangamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598844
|
|
Mrs RANGAMMA TATRIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
TUGGALI
|
AP-13-050-011-007/030114
(GIRIGETLA)
|
0213050000NRG25110420240106055
|
12/04/2024
|
Sirigapuram Ranganna
|
0213050WL003878
|
Sirigapuram Ranganna
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598969
|
|
Mr THATRIKANTI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
TUGGALI
|
AP-13-050-011-007/030115
(GIRIGETLA)
|
0213050000NRG25110420240105542
|
12/04/2024
|
Tattikanti Rangaswamy
|
0213050WL003868
|
Tattikanti Rangaswamy
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598425
|
|
Mr TATTRAKANTI RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
TUGGALI
|
AP-13-050-011-007/030117
(GIRIGETLA)
|
0213050000NRG25110420240106095
|
12/04/2024
|
Suvarnamma
|
0213050WL003879
|
Suvarnamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598847
|
|
Mrs SUVARNAMMA VIGAALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
TUGGALI
|
AP-13-050-011-007/030119
(GIRIGETLA)
|
0213050000NRG25110420240105543
|
12/04/2024
|
Kullayamma
|
0213050WL003868
|
Kullayamma
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598368
|
|
Mrs KULLAYAMMA KURUVA VYGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
TUGGALI
|
AP-13-050-011-007/030121
(GIRIGETLA)
|
0213050000NRG25110420240105616
|
12/04/2024
|
Huseni
|
0213050WL003869
|
Huseni
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598838
|
|
Mr ALLABAKASH MULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
171
|
TUGGALI
|
AP-13-050-011-007/030121
(GIRIGETLA)
|
0213050000NRG25110420240105617
|
12/04/2024
|
Hussen Bee
|
0213050WL003869
|
Hussen Bee
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598422
|
|
Mrs HUSSEN BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
TUGGALI
|
AP-13-050-011-007/030123
(GIRIGETLA)
|
0213050000NRG25110420240105774
|
12/04/2024
|
METTA MUTHYALAMMA
|
0213050WL003873
|
METTA MUTHYALAMMA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599022
|
|
KUNDANAGURTHI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
TUGGALI
|
AP-13-050-011-007/030123
(GIRIGETLA)
|
0213050000NRG25110420240105773
|
12/04/2024
|
METTA RANGASWAMY
|
0213050WL003873
|
METTA RANGASWAMY
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598978
|
|
Mr METTA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
TUGGALI
|
AP-13-050-011-007/030125
(GIRIGETLA)
|
0213050000NRG25110420240105444
|
12/04/2024
|
Lakshmi
|
0213050WL003866
|
Lakshmi
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598555
|
|
Mr LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
TUGGALI
|
AP-13-050-011-007/030126
(GIRIGETLA)
|
0213050000NRG25110420240105410
|
12/04/2024
|
Thirupalamma
|
0213050WL003865
|
Thirupalamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598625
|
|
Mrs THIRUPALAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
TUGGALI
|
AP-13-050-011-007/030127
(GIRIGETLA)
|
0213050000NRG25110420240106057
|
12/04/2024
|
Sanjeevamma
|
0213050WL003878
|
Sanjeevamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598617
|
|
Miss BOLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
TUGGALI
|
AP-13-050-011-007/030128
(GIRIGETLA)
|
0213050000NRG25110420240105618
|
12/04/2024
|
Sreenivasulu
|
0213050WL003869
|
Sreenivasulu
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598835
|
|
KURUVA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TUGGALI
|
AP-13-050-011-007/030128
(GIRIGETLA)
|
0213050000NRG25110420240105878
|
12/04/2024
|
Urukundamma
|
0213050WL003875
|
Urukundamma
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598386
|
|
KURUVA URUKUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TUGGALI
|
AP-13-050-011-007/030130
(GIRIGETLA)
|
0213050000NRG25110420240106096
|
12/04/2024
|
Lakshmidevi
|
0213050WL003879
|
Lakshmidevi
|
00019
|
APGB0003084
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598846
|
|
Mrs LAKSHMIDEVI BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
180
|
TUGGALI
|
AP-13-050-011-007/030130
(GIRIGETLA)
|
0213050000NRG25110420240106097
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003879
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598875
|
|
Mr RAMANJANEYULU UPPRAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
TUGGALI
|
AP-13-050-011-007/030132
(GIRIGETLA)
|
0213050000NRG25110420240105411
|
12/04/2024
|
Chinna Basanna
|
0213050WL003865
|
Chinna Basanna
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598376
|
|
Mr ARAVA CHINNA BASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
TUGGALI
|
AP-13-050-011-007/030132
(GIRIGETLA)
|
0213050000NRG25110420240105412
|
12/04/2024
|
Chinna Lakshmidevi
|
0213050WL003865
|
Chinna Lakshmidevi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598393
|
|
Mrs LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
TUGGALI
|
AP-13-050-011-007/030134
(GIRIGETLA)
|
0213050000NRG25110420240106099
|
12/04/2024
|
Basamma
|
0213050WL003879
|
Basamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598621
|
|
Mrs BASAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
TUGGALI
|
AP-13-050-011-007/030134
(GIRIGETLA)
|
0213050000NRG25110420240106098
|
12/04/2024
|
Nagamma
|
0213050WL003879
|
Nagamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598843
|
|
Mrs NAGAMMA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
185
|
TUGGALI
|
AP-13-050-011-007/030134
(GIRIGETLA)
|
0213050000NRG25110420240105827
|
12/04/2024
|
VENKATALAKSHMI
|
0213050WL003874
|
VENKATALAKSHMI
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598855
|
|
Mrs TALARI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
TUGGALI
|
AP-13-050-011-007/030135
(GIRIGETLA)
|
0213050000NRG25110420240105445
|
12/04/2024
|
Lakshminarayana
|
0213050WL003866
|
Lakshminarayana
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598740
|
|
Mr NARAYANA PULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
TUGGALI
|
AP-13-050-011-007/030135
(GIRIGETLA)
|
0213050000NRG25110420240105446
|
12/04/2024
|
pulakunta Veerabasamma
|
0213050WL003866
|
pulakunta Veerabasamma
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598623
|
|
Mrs VEERABASAMMA PULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
TUGGALI
|
AP-13-050-011-007/030136
(GIRIGETLA)
|
0213050000NRG25110420240106101
|
12/04/2024
|
Ramanjinamma
|
0213050WL003879
|
Ramanjinamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598389
|
|
Mrs RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
TUGGALI
|
AP-13-050-011-007/030136
(GIRIGETLA)
|
0213050000NRG25110420240106100
|
12/04/2024
|
Vadde Snjanna
|
0213050WL003879
|
Vadde Snjanna
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598833
|
|
Mr SANJANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
TUGGALI
|
AP-13-050-011-007/030138
(GIRIGETLA)
|
0213050000NRG25110420240105619
|
12/04/2024
|
chandrshakar
|
0213050WL003869
|
chandrshakar
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598716
|
|
Mr CHANDRASEKHAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
TUGGALI
|
AP-13-050-011-007/030138
(GIRIGETLA)
|
0213050000NRG25110420240105620
|
12/04/2024
|
talari basamma
|
0213050WL003869
|
talari basamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598713
|
|
Mrs BASAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
TUGGALI
|
AP-13-050-011-007/030140
(GIRIGETLA)
|
0213050000NRG25110420240106138
|
12/04/2024
|
Gangamma
|
0213050WL003880
|
Gangamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598390
|
|
Mrs GANGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
TUGGALI
|
AP-13-050-011-007/030140
(GIRIGETLA)
|
0213050000NRG25110420240106136
|
12/04/2024
|
Ganganna
|
0213050WL003880
|
Ganganna
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598873
|
|
Mr GANGANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
TUGGALI
|
AP-13-050-011-007/030140
(GIRIGETLA)
|
0213050000NRG25110420240106137
|
12/04/2024
|
Ranganayakulu
|
0213050WL003880
|
Ranganayakulu
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598630
|
|
Mrs RANGANAYAKULU VADDEY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
TUGGALI
|
AP-13-050-011-007/030141
(GIRIGETLA)
|
0213050000NRG25110420240105447
|
12/04/2024
|
Chinna Basanna
|
0213050WL003866
|
Chinna Basanna
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598836
|
|
Mr CHINNA BASENNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
TUGGALI
|
AP-13-050-011-007/030142
(GIRIGETLA)
|
0213050000NRG25110420240105622
|
12/04/2024
|
B.Sunkamma
|
0213050WL003869
|
B.Sunkamma
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598394
|
|
Mrs BANAPURAM SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
TUGGALI
|
AP-13-050-011-007/030142
(GIRIGETLA)
|
0213050000NRG25110420240105621
|
12/04/2024
|
Girib Basaiah
|
0213050WL003869
|
Girib Basaiah
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598874
|
|
MR GIRIBASAIAH BANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
TUGGALI
|
AP-13-050-011-007/030143
(GIRIGETLA)
|
0213050000NRG25110420240105413
|
12/04/2024
|
Ramalingaiah
|
0213050WL003865
|
Ramalingaiah
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598970
|
|
ERAMPALLI RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TUGGALI
|
AP-13-050-011-007/030144
(GIRIGETLA)
|
0213050000NRG25110420240105448
|
12/04/2024
|
Aruva Nagendra
|
0213050WL003866
|
Aruva Nagendra
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598794
|
|
Mr NAGENDRA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
TUGGALI
|
AP-13-050-011-007/030146
(GIRIGETLA)
|
0213050000NRG25110420240105544
|
12/04/2024
|
Lakshmidevi
|
0213050WL003868
|
Lakshmidevi
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598631
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
TUGGALI
|
AP-13-050-011-007/030147
(GIRIGETLA)
|
0213050000NRG25110420240106102
|
12/04/2024
|
Chinna Narasaiah
|
0213050WL003879
|
Chinna Narasaiah
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598839
|
|
Mr CHINNA NARASAIAH DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
TUGGALI
|
AP-13-050-011-007/030147
(GIRIGETLA)
|
0213050000NRG25110420240106103
|
12/04/2024
|
Hanumanthamma
|
0213050WL003879
|
Hanumanthamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598384
|
|
Mrs HANUMANTHAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
TUGGALI
|
AP-13-050-011-007/030148
(GIRIGETLA)
|
0213050000NRG25110420240105450
|
12/04/2024
|
Anjinamma
|
0213050WL003866
|
Anjinamma
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598780
|
|
Ms ANJINAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
TUGGALI
|
AP-13-050-011-007/030148
(GIRIGETLA)
|
0213050000NRG25110420240105449
|
12/04/2024
|
Pedda Basanna
|
0213050WL003866
|
Pedda Basanna
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598371
|
|
Mr BASANNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
TUGGALI
|
AP-13-050-011-007/030149
(GIRIGETLA)
|
0213050000NRG25110420240106104
|
12/04/2024
|
Lokayya
|
0213050WL003879
|
Lokayya
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598905
|
|
Mr LOKAIAH DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
TUGGALI
|
AP-13-050-011-007/030149
(GIRIGETLA)
|
0213050000NRG25110420240106105
|
12/04/2024
|
Shakunthalamma
|
0213050WL003879
|
Shakunthalamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598558
|
|
Mr SEKHAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
TUGGALI
|
AP-13-050-011-007/030151
(GIRIGETLA)
|
0213050000NRG25110420240106139
|
12/04/2024
|
Nadipi Narasaiah
|
0213050WL003880
|
Nadipi Narasaiah
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598834
|
|
Mr NADIPI NARASAIAH DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
TUGGALI
|
AP-13-050-011-007/030151
(GIRIGETLA)
|
0213050000NRG25110420240106140
|
12/04/2024
|
Someswari
|
0213050WL003880
|
Someswari
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598421
|
|
Mrs SOMESWARAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
TUGGALI
|
AP-13-050-011-007/030152
(GIRIGETLA)
|
0213050000NRG25110420240105545
|
12/04/2024
|
ESWARI
|
0213050WL003868
|
ESWARI
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598667
|
|
Mrs ESWARI ANUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
TUGGALI
|
AP-13-050-011-007/030154
(GIRIGETLA)
|
0213050000NRG25110420240105547
|
12/04/2024
|
Chandrakala
|
0213050WL003868
|
Chandrakala
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598682
|
|
Mrs CHANDRAKALA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
TUGGALI
|
AP-13-050-011-007/030154
(GIRIGETLA)
|
0213050000NRG25110420240105546
|
12/04/2024
|
Shastri Swamy
|
0213050WL003868
|
Shastri Swamy
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598908
|
|
Mr Matam Basaiah Sastry
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
TUGGALI
|
AP-13-050-011-007/030156
(GIRIGETLA)
|
0213050000NRG25110420240105882
|
12/04/2024
|
Matam Padmavathi
|
0213050WL003875
|
Matam Padmavathi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598431
|
|
Mrs PADMAVATAMMA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
TUGGALI
|
AP-13-050-011-007/030156
(GIRIGETLA)
|
0213050000NRG25110420240105881
|
12/04/2024
|
Matam Rushendra
|
0213050WL003875
|
Matam Rushendra
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598798
|
|
Mr VRUSHABHENDRA MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
TUGGALI
|
AP-13-050-011-007/030156
(GIRIGETLA)
|
0213050000NRG25110420240105880
|
12/04/2024
|
MATAM GANGADHARA
|
0213050WL003875
|
MATAM GANGADHARA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598852
|
|
Mr GANGADARAYYA MATAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
215
|
TUGGALI
|
AP-13-050-011-007/030158
(GIRIGETLA)
|
0213050000NRG25110420240105548
|
12/04/2024
|
Shankaramma
|
0213050WL003868
|
Shankaramma
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598648
|
|
Mrs SANKARAMMA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
TUGGALI
|
AP-13-050-011-007/030159
(GIRIGETLA)
|
0213050000NRG25110420240105775
|
12/04/2024
|
Bhaagyamma
|
0213050WL003873
|
Bhaagyamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598417
|
|
Mrs BHAGYAMMA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
TUGGALI
|
AP-13-050-011-007/030159
(GIRIGETLA)
|
0213050000NRG25110420240105776
|
12/04/2024
|
Rajappa
|
0213050WL003873
|
Rajappa
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598419
|
|
Mr RAJAPPA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
TUGGALI
|
AP-13-050-011-007/030160
(GIRIGETLA)
|
0213050000NRG25110420240106107
|
12/04/2024
|
Lakshmidevi
|
0213050WL003879
|
Lakshmidevi
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598395
|
|
Mrs VADDE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
TUGGALI
|
AP-13-050-011-007/030161
(GIRIGETLA)
|
0213050000NRG25110420240105451
|
12/04/2024
|
Lakshmidevi
|
0213050WL003866
|
Lakshmidevi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598703
|
|
Ms LAKSHMI DEVI NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
TUGGALI
|
AP-13-050-011-007/030161
(GIRIGETLA)
|
0213050000NRG25110420240105452
|
12/04/2024
|
Lakshminarayana
|
0213050WL003866
|
Lakshminarayana
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598895
|
|
Mr LAKSHMI NARAYANA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
TUGGALI
|
AP-13-050-011-007/030162
(GIRIGETLA)
|
0213050000NRG25110420240105549
|
12/04/2024
|
CHANDRA SEKHAR
|
0213050WL003868
|
CHANDRA SEKHAR
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598959
|
|
Mr KARANJI CHANDRA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
TUGGALI
|
AP-13-050-011-007/030162
(GIRIGETLA)
|
0213050000NRG25110420240105550
|
12/04/2024
|
VEERESH
|
0213050WL003868
|
VEERESH
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598958
|
|
Mr KARANJI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
TUGGALI
|
AP-13-050-011-007/030163
(GIRIGETLA)
|
0213050000NRG25110420240105828
|
12/04/2024
|
Sola Manjula
|
0213050WL003874
|
Sola Manjula
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598784
|
|
Mr MANJULA M G RANGASWAMY SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
TUGGALI
|
AP-13-050-011-007/030163
(GIRIGETLA)
|
0213050000NRG25110420240105829
|
12/04/2024
|
Talari Ramanjineyulu
|
0213050WL003874
|
Talari Ramanjineyulu
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599048
|
|
Mr TALARI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
TUGGALI
|
AP-13-050-011-007/030164
(GIRIGETLA)
|
0213050000NRG25110420240105728
|
12/04/2024
|
Punyavathi
|
0213050WL003872
|
Punyavathi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598916
|
|
BOLA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TUGGALI
|
AP-13-050-011-007/030164
(GIRIGETLA)
|
0213050000NRG25110420240105727
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003872
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599050
|
|
BOLA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TUGGALI
|
AP-13-050-011-007/030166
(GIRIGETLA)
|
0213050000NRG25110420240105830
|
12/04/2024
|
Lakshmamma
|
0213050WL003874
|
Lakshmamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598426
|
|
Mrs LAKSHMAMMA MARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
TUGGALI
|
AP-13-050-011-007/030167
(GIRIGETLA)
|
0213050000NRG25110420240105832
|
12/04/2024
|
Shakunthala
|
0213050WL003874
|
Shakunthala
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598700
|
|
Ms SHAKUNTHALAMMA MARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
TUGGALI
|
AP-13-050-011-007/030167
(GIRIGETLA)
|
0213050000NRG25110420240105831
|
12/04/2024
|
Sreenivasulu
|
0213050WL003874
|
Sreenivasulu
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598965
|
|
Mr MARIKI SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
TUGGALI
|
AP-13-050-011-007/030168
(GIRIGETLA)
|
0213050000NRG25110420240105834
|
12/04/2024
|
Kondamma
|
0213050WL003874
|
Kondamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598399
|
|
Mrs KONDAMMA MARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
TUGGALI
|
AP-13-050-011-007/030168
(GIRIGETLA)
|
0213050000NRG25110420240105833
|
12/04/2024
|
Rangaiah
|
0213050WL003874
|
Rangaiah
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598707
|
|
Mr RANGAIAH MARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
TUGGALI
|
AP-13-050-011-007/030169
(GIRIGETLA)
|
0213050000NRG25110420240105836
|
12/04/2024
|
Suvarna
|
0213050WL003874
|
Suvarna
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598405
|
|
Mrs SUVARNA MARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
TUGGALI
|
AP-13-050-011-007/030170
(GIRIGETLA)
|
0213050000NRG25110420240105997
|
12/04/2024
|
Nagalakshmi
|
0213050WL003877
|
Nagalakshmi
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598729
|
|
Ms NAGALAKSHMI CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
TUGGALI
|
AP-13-050-011-007/030170
(GIRIGETLA)
|
0213050000NRG25110420240105998
|
12/04/2024
|
Rangaswamy
|
0213050WL003877
|
Rangaswamy
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598403
|
|
Mr RANGANNA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
TUGGALI
|
AP-13-050-011-007/030171
(GIRIGETLA)
|
0213050000NRG25110420240105453
|
12/04/2024
|
Ramesh
|
0213050WL003866
|
Ramesh
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598714
|
|
Mr RAMESH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
TUGGALI
|
AP-13-050-011-007/030172
(GIRIGETLA)
|
0213050000NRG25110420240105883
|
12/04/2024
|
Chandoli Ramakrishna
|
0213050WL003875
|
Chandoli Ramakrishna
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598938
|
|
Mr RAMAKRISHNA MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
TUGGALI
|
AP-13-050-011-007/030172
(GIRIGETLA)
|
0213050000NRG25110420240105884
|
12/04/2024
|
M.lakshmi
|
0213050WL003875
|
M.lakshmi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598791
|
|
Mrs LAKSHMI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
TUGGALI
|
AP-13-050-011-007/030173
(GIRIGETLA)
|
0213050000NRG25110420240105552
|
12/04/2024
|
Eswaramma
|
0213050WL003868
|
Eswaramma
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598404
|
|
Mrs ESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
TUGGALI
|
AP-13-050-011-007/030176
(GIRIGETLA)
|
0213050000NRG25110420240105886
|
12/04/2024
|
Lakshmidevi
|
0213050WL003875
|
Lakshmidevi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598967
|
|
Mrs Erampalli Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
TUGGALI
|
AP-13-050-011-007/030177
(GIRIGETLA)
|
0213050000NRG25110420240105999
|
12/04/2024
|
Rangamma
|
0213050WL003877
|
Rangamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598652
|
|
Mrs RANGAMMA SIRIGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
TUGGALI
|
AP-13-050-011-007/030178
(GIRIGETLA)
|
0213050000NRG25110420240106058
|
12/04/2024
|
Hanumanthu
|
0213050WL003878
|
Hanumanthu
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598837
|
|
Mr HANUMANTHU TATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
TUGGALI
|
AP-13-050-011-007/030178
(GIRIGETLA)
|
0213050000NRG25110420240106059
|
12/04/2024
|
Thatikanti Renukamma
|
0213050WL003878
|
Thatikanti Renukamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598813
|
|
Mrs RENAMMA TATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
TUGGALI
|
AP-13-050-011-007/030180
(GIRIGETLA)
|
0213050000NRG25110420240105777
|
12/04/2024
|
Sirigapuram Govindu
|
0213050WL003873
|
Sirigapuram Govindu
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598824
|
|
Mr Sirigapuram Govindu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
TUGGALI
|
AP-13-050-011-007/030181
(GIRIGETLA)
|
0213050000NRG25110420240106060
|
12/04/2024
|
Nagappa
|
0213050WL003878
|
Nagappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598781
|
|
Mr NAGARAJU KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
TUGGALI
|
AP-13-050-011-007/030182
(GIRIGETLA)
|
0213050000NRG25110420240105680
|
12/04/2024
|
Suvarana
|
0213050WL003871
|
Suvarana
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598624
|
|
Mrs SUVARNAMMA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
TUGGALI
|
AP-13-050-011-007/030182
(GIRIGETLA)
|
0213050000NRG25110420240105679
|
12/04/2024
|
Venkataramudu
|
0213050WL003871
|
Venkataramudu
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598742
|
|
Mr VENKATA RAMUDU GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
TUGGALI
|
AP-13-050-011-007/030183
(GIRIGETLA)
|
0213050000NRG25110420240106142
|
12/04/2024
|
Nandal Balu
|
0213050WL003880
|
Nandal Balu
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598809
|
|
Mr BALAKRISHNA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
TUGGALI
|
AP-13-050-011-007/030183
(GIRIGETLA)
|
0213050000NRG25110420240106143
|
12/04/2024
|
Sarojamma
|
0213050WL003880
|
Sarojamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598649
|
|
Mrs SAROJAMMA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
TUGGALI
|
AP-13-050-011-007/030183
(GIRIGETLA)
|
0213050000NRG25110420240106141
|
12/04/2024
|
Seethananda
|
0213050WL003880
|
Seethananda
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598867
|
|
Mr SADANANDA NANDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
250
|
TUGGALI
|
AP-13-050-011-007/030186
(GIRIGETLA)
|
0213050000NRG25110420240105681
|
12/04/2024
|
Pakkirappa
|
0213050WL003871
|
Pakkirappa
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598628
|
|
Mr PAKKIRAPPA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
TUGGALI
|
AP-13-050-011-007/030186
(GIRIGETLA)
|
0213050000NRG25110420240105682
|
12/04/2024
|
Sunkamma
|
0213050WL003871
|
Sunkamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598701
|
|
Ms SUNKAMMA GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
TUGGALI
|
AP-13-050-011-007/030187
(GIRIGETLA)
|
0213050000NRG25110420240105686
|
12/04/2024
|
Madamma
|
0213050WL003871
|
Madamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598767
|
|
Mrs MADAMMA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
TUGGALI
|
AP-13-050-011-007/030187
(GIRIGETLA)
|
0213050000NRG25110420240105685
|
12/04/2024
|
Nadipi Pakkirappa
|
0213050WL003871
|
Nadipi Pakkirappa
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598578
|
|
Mr PAKKIRAPPA GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
TUGGALI
|
AP-13-050-011-007/030188
(GIRIGETLA)
|
0213050000NRG25110420240105687
|
12/04/2024
|
Malleshamma
|
0213050WL003871
|
Malleshamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598732
|
|
Ms MALLESWARAMMA SIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
TUGGALI
|
AP-13-050-011-007/030190
(GIRIGETLA)
|
0213050000NRG25110420240105837
|
12/04/2024
|
Sayyad Vali
|
0213050WL003874
|
Sayyad Vali
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598569
|
|
Mr SAYYAD VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
TUGGALI
|
AP-13-050-011-007/030190
(GIRIGETLA)
|
0213050000NRG25110420240105838
|
12/04/2024
|
Shaik Kashim Bee
|
0213050WL003874
|
Shaik Kashim Bee
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598766
|
|
Mrs KHASIM BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
TUGGALI
|
AP-13-050-011-007/030191
(GIRIGETLA)
|
0213050000NRG25110420240105554
|
12/04/2024
|
Kodikonda Bijjamma
|
0213050WL003868
|
Kodikonda Bijjamma
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598882
|
|
Mrs BUJJAMMA KADIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
TUGGALI
|
AP-13-050-011-007/030191
(GIRIGETLA)
|
0213050000NRG25110420240105553
|
12/04/2024
|
Kodikonda Suryanarayanna
|
0213050WL003868
|
Kodikonda Suryanarayanna
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598626
|
|
Mr SURYANARAYANNA KADIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
TUGGALI
|
AP-13-050-011-007/030192
(GIRIGETLA)
|
0213050000NRG25110420240105778
|
12/04/2024
|
LATHA
|
0213050WL003873
|
LATHA
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598977
|
|
Mrs GANTHALA SUMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
TUGGALI
|
AP-13-050-011-007/030193
(GIRIGETLA)
|
0213050000NRG25110420240105556
|
12/04/2024
|
Chandrakala
|
0213050WL003868
|
Chandrakala
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598915
|
|
Mrs CHANDRA KALAVATHI LEVADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
TUGGALI
|
AP-13-050-011-007/030193
(GIRIGETLA)
|
0213050000NRG25110420240105557
|
12/04/2024
|
Siva Basaiah
|
0213050WL003868
|
Siva Basaiah
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598932
|
|
Mr SIVA BASAIAH LEVADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
TUGGALI
|
AP-13-050-011-007/030194
(GIRIGETLA)
|
0213050000NRG25110420240105889
|
12/04/2024
|
BOYA SUDHAKAR
|
0213050WL003875
|
BOYA SUDHAKAR
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599041
|
|
Mr BOLA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
TUGGALI
|
AP-13-050-011-007/030197
(GIRIGETLA)
|
0213050000NRG25110420240105781
|
12/04/2024
|
PAKKIRAPPA
|
0213050WL003873
|
PAKKIRAPPA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598723
|
|
GANTHALA PAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TUGGALI
|
AP-13-050-011-007/030199
(GIRIGETLA)
|
0213050000NRG25110420240105558
|
12/04/2024
|
L.VEERABASAMMA
|
0213050WL003868
|
L.VEERABASAMMA
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598997
|
|
Mrs VEERABASAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
TUGGALI
|
AP-13-050-011-007/030203
(GIRIGETLA)
|
0213050000NRG25110420240106063
|
12/04/2024
|
Lakshmidevi
|
0213050WL003878
|
Lakshmidevi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598408
|
|
Mrs LAKSHMIDEVI THATTIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
TUGGALI
|
AP-13-050-011-007/030203
(GIRIGETLA)
|
0213050000NRG25110420240106062
|
12/04/2024
|
Venkataramappa
|
0213050WL003878
|
Venkataramappa
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598375
|
|
Mr VENKATARAMUDU THATIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
TUGGALI
|
AP-13-050-011-007/030204
(GIRIGETLA)
|
0213050000NRG25110420240106001
|
12/04/2024
|
Kumar
|
0213050WL003877
|
Kumar
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598574
|
|
Mr KUMAR NAKKARATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
TUGGALI
|
AP-13-050-011-007/030204
(GIRIGETLA)
|
0213050000NRG25110420240106000
|
12/04/2024
|
Lakshmi
|
0213050WL003877
|
Lakshmi
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598796
|
|
M s LAKSHMI NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
TUGGALI
|
AP-13-050-011-007/030205
(GIRIGETLA)
|
0213050000NRG25110420240106002
|
12/04/2024
|
Beemalinga
|
0213050WL003877
|
Beemalinga
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598865
|
|
MR KONKA BHEEMALINGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
TUGGALI
|
AP-13-050-011-007/030205
(GIRIGETLA)
|
0213050000NRG25110420240106003
|
12/04/2024
|
Devi
|
0213050WL003877
|
Devi
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598428
|
|
Mrs KONKA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
TUGGALI
|
AP-13-050-011-007/030205
(GIRIGETLA)
|
0213050000NRG25110420240106004
|
12/04/2024
|
Salamma
|
0213050WL003877
|
Salamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598845
|
|
Mrs SALAMMA KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
TUGGALI
|
AP-13-050-011-007/030208
(GIRIGETLA)
|
0213050000NRG25110420240106007
|
12/04/2024
|
METTA SREE LATHA
|
0213050WL003877
|
METTA SREE LATHA
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599085
|
|
Mr METTA SREE LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
TUGGALI
|
AP-13-050-011-007/030208
(GIRIGETLA)
|
0213050000NRG25110420240106006
|
12/04/2024
|
RAMANJINI
|
0213050WL003877
|
RAMANJINI
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598892
|
|
Mr METTA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
TUGGALI
|
AP-13-050-011-007/030208
(GIRIGETLA)
|
0213050000NRG25110420240106005
|
12/04/2024
|
Rangaswami
|
0213050WL003877
|
Rangaswami
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598887
|
|
Mr METTA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
TUGGALI
|
AP-13-050-011-007/030211
(GIRIGETLA)
|
0213050000NRG25110420240105561
|
12/04/2024
|
Chakali Rangamma
|
0213050WL003868
|
Chakali Rangamma
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598554
|
|
Mrs RANGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
TUGGALI
|
AP-13-050-011-007/030215
(GIRIGETLA)
|
0213050000NRG25110420240105564
|
12/04/2024
|
Anumula Lasya
|
0213050WL003868
|
Anumula Lasya
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258599091
|
|
Miss Anumula Lasya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
TUGGALI
|
AP-13-050-011-007/030220
(GIRIGETLA)
|
0213050000NRG25110420240105891
|
12/04/2024
|
Cheruvu Shakunthala
|
0213050WL003875
|
Cheruvu Shakunthala
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598677
|
|
Ms SAKUNTHALA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
TUGGALI
|
AP-13-050-011-007/030220
(GIRIGETLA)
|
0213050000NRG25110420240105890
|
12/04/2024
|
Krishna
|
0213050WL003875
|
Krishna
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598632
|
|
Mr KRISHNA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
TUGGALI
|
AP-13-050-011-007/030222
(GIRIGETLA)
|
0213050000NRG25110420240105892
|
12/04/2024
|
Lakshmi
|
0213050WL003875
|
Lakshmi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598571
|
|
Mrs LAKSHMI CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
TUGGALI
|
AP-13-050-011-007/030224
(GIRIGETLA)
|
0213050000NRG25110420240105455
|
12/04/2024
|
A.SURESH
|
0213050WL003866
|
A.SURESH
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599044
|
|
Mr A SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
TUGGALI
|
AP-13-050-011-007/030224
(GIRIGETLA)
|
0213050000NRG25110420240105454
|
12/04/2024
|
Aruva Ramakka
|
0213050WL003866
|
Aruva Ramakka
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598576
|
|
Mrs RAMALAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
TUGGALI
|
AP-13-050-011-007/030225
(GIRIGETLA)
|
0213050000NRG25110420240105625
|
12/04/2024
|
Sujatha
|
0213050WL003869
|
Sujatha
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598560
|
|
Mrs SUJATHA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
TUGGALI
|
AP-13-050-011-007/030226
(GIRIGETLA)
|
0213050000NRG25110420240105791
|
12/04/2024
|
G.SURENDRA
|
0213050WL003873
|
G.SURENDRA
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598975
|
|
Mr GANTHALA SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
TUGGALI
|
AP-13-050-011-007/030227
(GIRIGETLA)
|
0213050000NRG25110420240106010
|
12/04/2024
|
Rangaswamy
|
0213050WL003877
|
Rangaswamy
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598565
|
|
Mr RANGASWAMY CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
TUGGALI
|
AP-13-050-011-007/030227
(GIRIGETLA)
|
0213050000NRG25110420240106011
|
12/04/2024
|
Sunkamma
|
0213050WL003877
|
Sunkamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598812
|
|
Mrs SUNKAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
TUGGALI
|
AP-13-050-011-007/030230
(GIRIGETLA)
|
0213050000NRG25110420240105894
|
12/04/2024
|
Venkatalakshmi
|
0213050WL003875
|
Venkatalakshmi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598549
|
|
Mrs VENKATA LAKSHMI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
TUGGALI
|
AP-13-050-011-007/030230
(GIRIGETLA)
|
0213050000NRG25110420240105893
|
12/04/2024
|
Venkatesh
|
0213050WL003875
|
Venkatesh
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598612
|
|
Mr VENKATESH BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
TUGGALI
|
AP-13-050-011-007/030231
(GIRIGETLA)
|
0213050000NRG25110420240105565
|
12/04/2024
|
Pulikonda
|
0213050WL003868
|
Pulikonda
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598903
|
|
Mr PULIKONDA VAIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
TUGGALI
|
AP-13-050-011-007/030231
(GIRIGETLA)
|
0213050000NRG25110420240105566
|
12/04/2024
|
Ramakka
|
0213050WL003868
|
Ramakka
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598768
|
|
Mrs RAMAKKA VAIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
TUGGALI
|
AP-13-050-011-007/030232
(GIRIGETLA)
|
0213050000NRG25110420240105457
|
12/04/2024
|
Aruva Venkatalakshmi
|
0213050WL003866
|
Aruva Venkatalakshmi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598817
|
|
Mrs VENKATA LAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
TUGGALI
|
AP-13-050-011-007/030232
(GIRIGETLA)
|
0213050000NRG25110420240105456
|
12/04/2024
|
Chennakeshava
|
0213050WL003866
|
Chennakeshava
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598570
|
|
Mr CHENNAKESAVULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
TUGGALI
|
AP-13-050-011-007/030235
(GIRIGETLA)
|
0213050000NRG25110420240105688
|
12/04/2024
|
Anjinappa
|
0213050WL003871
|
Anjinappa
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598931
|
|
MR NAKKARATHI ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
293
|
TUGGALI
|
AP-13-050-011-007/030235
(GIRIGETLA)
|
0213050000NRG25110420240105689
|
12/04/2024
|
Sunitha
|
0213050WL003871
|
Sunitha
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598688
|
|
Ms SUNITHA NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
TUGGALI
|
AP-13-050-011-007/030236
(GIRIGETLA)
|
0213050000NRG25110420240105896
|
12/04/2024
|
C.Lakshmi
|
0213050WL003875
|
C.Lakshmi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598810
|
|
Mrs ESWARAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
TUGGALI
|
AP-13-050-011-007/030237
(GIRIGETLA)
|
0213050000NRG25110420240106012
|
12/04/2024
|
Lakshmanna
|
0213050WL003877
|
Lakshmanna
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598567
|
|
Mr LAKSHMANNA JOLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
TUGGALI
|
AP-13-050-011-007/030237
(GIRIGETLA)
|
0213050000NRG25110420240106013
|
12/04/2024
|
Pulikondamma
|
0213050WL003877
|
Pulikondamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598765
|
|
Ms KONDAMMA JALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
TUGGALI
|
AP-13-050-011-007/030238
(GIRIGETLA)
|
0213050000NRG25110420240105839
|
12/04/2024
|
Rangaswamy
|
0213050WL003874
|
Rangaswamy
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598424
|
|
Mr SALA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
TUGGALI
|
AP-13-050-011-007/030238
(GIRIGETLA)
|
0213050000NRG25110420240105840
|
12/04/2024
|
Suvarna
|
0213050WL003874
|
Suvarna
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598681
|
|
Mrs SUVARNA SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
TUGGALI
|
AP-13-050-011-007/030239
(GIRIGETLA)
|
0213050000NRG25110420240105458
|
12/04/2024
|
Kalavathi
|
0213050WL003866
|
Kalavathi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598664
|
|
Mrs KALAVATHI ARAVA W O RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
TUGGALI
|
AP-13-050-011-007/030240
(GIRIGETLA)
|
0213050000NRG25110420240105459
|
12/04/2024
|
Basappa
|
0213050WL003866
|
Basappa
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598432
|
|
MR BASAPPA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
301
|
TUGGALI
|
AP-13-050-011-007/030240
(GIRIGETLA)
|
0213050000NRG25110420240105460
|
12/04/2024
|
Bhagyalakshmi
|
0213050WL003866
|
Bhagyalakshmi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598710
|
|
Ms BHAGYA LAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
TUGGALI
|
AP-13-050-011-007/030242
(GIRIGETLA)
|
0213050000NRG25110420240105461
|
12/04/2024
|
Anjineyulu
|
0213050WL003866
|
Anjineyulu
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598708
|
|
Mr ANJANEYULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
TUGGALI
|
AP-13-050-011-007/030242
(GIRIGETLA)
|
0213050000NRG25110420240105462
|
12/04/2024
|
Suvarna
|
0213050WL003866
|
Suvarna
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598733
|
|
Ms SUVARNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
TUGGALI
|
AP-13-050-011-007/030244
(GIRIGETLA)
|
0213050000NRG25110420240105731
|
12/04/2024
|
Basamma
|
0213050WL003872
|
Basamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598662
|
|
Mrs LAVANYA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
TUGGALI
|
AP-13-050-011-007/030244
(GIRIGETLA)
|
0213050000NRG25110420240105730
|
12/04/2024
|
Rangaswamy
|
0213050WL003872
|
Rangaswamy
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598797
|
|
Mr RANGASWAMY BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
TUGGALI
|
AP-13-050-011-007/030245
(GIRIGETLA)
|
0213050000NRG25110420240106108
|
12/04/2024
|
K.BASAVARAJU
|
0213050WL003879
|
K.BASAVARAJU
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598921
|
|
Mr BASAVA RAJU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
307
|
TUGGALI
|
AP-13-050-011-007/030245
(GIRIGETLA)
|
0213050000NRG25110420240106109
|
12/04/2024
|
Shankaramma
|
0213050WL003879
|
Shankaramma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598410
|
|
Mrs SANKARAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
TUGGALI
|
AP-13-050-011-007/030246
(GIRIGETLA)
|
0213050000NRG25110420240105463
|
12/04/2024
|
Lakshmidevi
|
0213050WL003866
|
Lakshmidevi
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598656
|
|
Mrs LAKSHMIDEVI GOSA W O ANJINAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
TUGGALI
|
AP-13-050-011-007/030247
(GIRIGETLA)
|
0213050000NRG25110420240105794
|
12/04/2024
|
Chandrashekar
|
0213050WL003873
|
Chandrashekar
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598420
|
|
Mr CHANDRASEKHAR KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
TUGGALI
|
AP-13-050-011-007/030247
(GIRIGETLA)
|
0213050000NRG25110420240105795
|
12/04/2024
|
Suguna
|
0213050WL003873
|
Suguna
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598418
|
|
Mrs SUGUNA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
TUGGALI
|
AP-13-050-011-007/030248
(GIRIGETLA)
|
0213050000NRG25110420240105733
|
12/04/2024
|
Chinna Nageshamma
|
0213050WL003872
|
Chinna Nageshamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598641
|
|
Mrs CHINNA NAGESHWARAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
TUGGALI
|
AP-13-050-011-007/030249
(GIRIGETLA)
|
0213050000NRG25110420240105734
|
12/04/2024
|
Bola Rangaswamy
|
0213050WL003872
|
Bola Rangaswamy
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598926
|
|
Mr RANGASWAMY BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
TUGGALI
|
AP-13-050-011-007/030249
(GIRIGETLA)
|
0213050000NRG25110420240105735
|
12/04/2024
|
Bola Venkateswaramma
|
0213050WL003872
|
Bola Venkateswaramma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598673
|
|
Ms VENKATESWARAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
TUGGALI
|
AP-13-050-011-007/030250
(GIRIGETLA)
|
0213050000NRG25110420240105737
|
12/04/2024
|
Rajamma
|
0213050WL003872
|
Rajamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598790
|
|
Mrs RAJAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
TUGGALI
|
AP-13-050-011-007/030251
(GIRIGETLA)
|
0213050000NRG25110420240106145
|
12/04/2024
|
Thattikanti Nagalakshmi
|
0213050WL003880
|
Thattikanti Nagalakshmi
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598795
|
|
M s NAGALAKSHMI THATTIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
TUGGALI
|
AP-13-050-011-007/030251
(GIRIGETLA)
|
0213050000NRG25110420240106144
|
12/04/2024
|
Thattikanti Nagesh
|
0213050WL003880
|
Thattikanti Nagesh
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598850
|
|
Mr NAGESH THATTIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
TUGGALI
|
AP-13-050-011-007/030252
(GIRIGETLA)
|
0213050000NRG25110420240106014
|
12/04/2024
|
Giddaiah
|
0213050WL003877
|
Giddaiah
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598642
|
|
Mr CHINNA GIDDAIAH NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
TUGGALI
|
AP-13-050-011-007/030252
(GIRIGETLA)
|
0213050000NRG25110420240106015
|
12/04/2024
|
Munemma
|
0213050WL003877
|
Munemma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598773
|
|
Mrs MUNEMMA NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
TUGGALI
|
AP-13-050-011-007/030255
(GIRIGETLA)
|
0213050000NRG25110420240105897
|
12/04/2024
|
Mallikarjuna
|
0213050WL003875
|
Mallikarjuna
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598712
|
|
MR BOLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
320
|
TUGGALI
|
AP-13-050-011-007/030256
(GIRIGETLA)
|
0213050000NRG25110420240105899
|
12/04/2024
|
Cheruvu Ranganayakulu
|
0213050WL003875
|
Cheruvu Ranganayakulu
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599097
|
|
Mr CHERUVU RANGANAYAKULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
TUGGALI
|
AP-13-050-011-007/030256
(GIRIGETLA)
|
0213050000NRG25110420240105898
|
12/04/2024
|
Lakshmi
|
0213050WL003875
|
Lakshmi
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598562
|
|
Mrs LAKSHMI CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
TUGGALI
|
AP-13-050-011-007/030257
(GIRIGETLA)
|
0213050000NRG25110420240105739
|
12/04/2024
|
Narasamma
|
0213050WL003872
|
Narasamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598787
|
|
Miss LAKSHMI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
TUGGALI
|
AP-13-050-011-007/030257
(GIRIGETLA)
|
0213050000NRG25110420240105738
|
12/04/2024
|
Ramaiah
|
0213050WL003872
|
Ramaiah
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598930
|
|
Mr RAMAIAH BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
TUGGALI
|
AP-13-050-011-007/030260
(GIRIGETLA)
|
0213050000NRG25110420240105741
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003872
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598906
|
|
Mrs RAMANJANEYULU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
TUGGALI
|
AP-13-050-011-007/030261
(GIRIGETLA)
|
0213050000NRG25110420240105842
|
12/04/2024
|
Obulamma
|
0213050WL003874
|
Obulamma
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598702
|
|
Ms OBULAMMA MARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
TUGGALI
|
AP-13-050-011-007/030261
(GIRIGETLA)
|
0213050000NRG25110420240105841
|
12/04/2024
|
Pulikonda
|
0213050WL003874
|
Pulikonda
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598402
|
|
Mr PULIKONDA MARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
TUGGALI
|
AP-13-050-011-007/030262
(GIRIGETLA)
|
0213050000NRG25110420240105465
|
12/04/2024
|
Chandrakala
|
0213050WL003866
|
Chandrakala
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598777
|
|
Ms CHANDRAKALA YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
TUGGALI
|
AP-13-050-011-007/030264
(GIRIGETLA)
|
0213050000NRG25110420240105742
|
12/04/2024
|
Rangaswamy
|
0213050WL003872
|
Rangaswamy
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598928
|
|
Mr RANGASWAMY BOLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
329
|
TUGGALI
|
AP-13-050-011-007/030265
(GIRIGETLA)
|
0213050000NRG25110420240105797
|
12/04/2024
|
GANTHALA RAVIKUMAR
|
0213050WL003873
|
GANTHALA RAVIKUMAR
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599089
|
|
Mr GANTHALA RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
TUGGALI
|
AP-13-050-011-007/030266
(GIRIGETLA)
|
0213050000NRG25110420240105843
|
12/04/2024
|
Rangaiah
|
0213050WL003874
|
Rangaiah
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598752
|
|
Mrs RANGAIAH SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
TUGGALI
|
AP-13-050-011-007/030266
(GIRIGETLA)
|
0213050000NRG25110420240105844
|
12/04/2024
|
SOLA LAKSHMIDEVI
|
0213050WL003874
|
SOLA LAKSHMIDEVI
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599011
|
|
Mrs SOLA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
TUGGALI
|
AP-13-050-011-007/030267
(GIRIGETLA)
|
0213050000NRG25110420240105743
|
12/04/2024
|
Hanumanthu
|
0213050WL003872
|
Hanumanthu
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598726
|
|
Mr HANUMANTHU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
TUGGALI
|
AP-13-050-011-007/030267
(GIRIGETLA)
|
0213050000NRG25110420240105744
|
12/04/2024
|
Rangamma
|
0213050WL003872
|
Rangamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598914
|
|
Mrs RANGAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
TUGGALI
|
AP-13-050-011-007/030268
(GIRIGETLA)
|
0213050000NRG25110420240105746
|
12/04/2024
|
Lakshmidevi
|
0213050WL003872
|
Lakshmidevi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598793
|
|
Mrs LAKSHMIDEVI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
TUGGALI
|
AP-13-050-011-007/030268
(GIRIGETLA)
|
0213050000NRG25110420240105745
|
12/04/2024
|
Ramaiah
|
0213050WL003872
|
Ramaiah
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598378
|
|
Mr RAMAIAH BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
TUGGALI
|
AP-13-050-011-007/030270
(GIRIGETLA)
|
0213050000NRG25110420240105691
|
12/04/2024
|
Rangamma
|
0213050WL003871
|
Rangamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598564
|
|
Mrs RANGAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
TUGGALI
|
AP-13-050-011-007/030271
(GIRIGETLA)
|
0213050000NRG25110420240105466
|
12/04/2024
|
Pulakunta Anasuyamma
|
0213050WL003866
|
Pulakunta Anasuyamma
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598815
|
|
Mrs ANUSHA PULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
TUGGALI
|
AP-13-050-011-007/030272
(GIRIGETLA)
|
0213050000NRG25110420240105902
|
12/04/2024
|
Krishna
|
0213050WL003875
|
Krishna
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598776
|
|
Mr KRISHNA MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
TUGGALI
|
AP-13-050-011-007/030274
(GIRIGETLA)
|
0213050000NRG25110420240105903
|
12/04/2024
|
Chandoli Raju
|
0213050WL003875
|
Chandoli Raju
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598861
|
|
Mr CHANDOLI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
TUGGALI
|
AP-13-050-011-007/030275
(GIRIGETLA)
|
0213050000NRG25110420240105904
|
12/04/2024
|
A.Sreenivasulu
|
0213050WL003875
|
A.Sreenivasulu
|
00019
|
APGB0003084
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3258598894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
TUGGALI
|
AP-13-050-011-007/030275
(GIRIGETLA)
|
0213050000NRG25110420240105905
|
12/04/2024
|
BOYA SUKA SHANTHI
|
0213050WL003875
|
BOYA SUKA SHANTHI
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599042
|
|
Mrs BOYA SUKA SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
TUGGALI
|
AP-13-050-011-007/030277
(GIRIGETLA)
|
0213050000NRG25110420240105747
|
12/04/2024
|
Krishna
|
0213050WL003872
|
Krishna
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598634
|
|
Mr KRISHNA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
TUGGALI
|
AP-13-050-011-007/030277
(GIRIGETLA)
|
0213050000NRG25110420240105748
|
12/04/2024
|
Lalitha
|
0213050WL003872
|
Lalitha
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598559
|
|
Mrs LALITHA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
TUGGALI
|
AP-13-050-011-007/030284
(GIRIGETLA)
|
0213050000NRG25110420240106111
|
12/04/2024
|
Mulla Haseena
|
0213050WL003879
|
Mulla Haseena
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598853
|
|
MS HASEENA MULLA
|
STATE BANK OF INDIA(508548)
|
|
345
|
TUGGALI
|
AP-13-050-011-007/030284
(GIRIGETLA)
|
0213050000NRG25110420240106110
|
12/04/2024
|
Mulla Mahammad
|
0213050WL003879
|
Mulla Mahammad
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598697
|
|
MR MAMMAD MULLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
TUGGALI
|
AP-13-050-011-007/030285
(GIRIGETLA)
|
0213050000NRG25110420240105846
|
12/04/2024
|
Savithri
|
0213050WL003874
|
Savithri
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598407
|
|
Mrs SAVITRI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
TUGGALI
|
AP-13-050-011-007/030285
(GIRIGETLA)
|
0213050000NRG25110420240105845
|
12/04/2024
|
Venkataramudu
|
0213050WL003874
|
Venkataramudu
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598546
|
|
Mr VENKATARAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
TUGGALI
|
AP-13-050-011-007/030286
(GIRIGETLA)
|
0213050000NRG25110420240106112
|
12/04/2024
|
Gangadhar
|
0213050WL003879
|
Gangadhar
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598848
|
|
Mr GANGADHAR KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
349
|
TUGGALI
|
AP-13-050-011-007/030286
(GIRIGETLA)
|
0213050000NRG25110420240106113
|
12/04/2024
|
varalakshmi
|
0213050WL003879
|
varalakshmi
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598684
|
|
Mrs VARALAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
TUGGALI
|
AP-13-050-011-007/030287
(GIRIGETLA)
|
0213050000NRG25110420240106067
|
12/04/2024
|
shaban
|
0213050WL003878
|
shaban
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598808
|
|
Mrs MULLA SHABANA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
TUGGALI
|
AP-13-050-011-007/030287
(GIRIGETLA)
|
0213050000NRG25110420240106066
|
12/04/2024
|
shaik mulla hussin saheb
|
0213050WL003878
|
shaik mulla hussin saheb
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598675
|
|
Mr HUSSEN SAHEB MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
TUGGALI
|
AP-13-050-011-007/030302
(GIRIGETLA)
|
0213050000NRG25110420240105468
|
12/04/2024
|
ARUVA CHANDRAVATHI
|
0213050WL003866
|
ARUVA CHANDRAVATHI
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599020
|
|
Miss ARAVA CHANDRAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
TUGGALI
|
AP-13-050-011-007/030302
(GIRIGETLA)
|
0213050000NRG25110420240105467
|
12/04/2024
|
erajita
|
0213050WL003866
|
erajita
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598668
|
|
Mrs RAJITHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
TUGGALI
|
AP-13-050-011-007/030303
(GIRIGETLA)
|
0213050000NRG25110420240105569
|
12/04/2024
|
kAraMji pra kAsh
|
0213050WL003868
|
kAraMji pra kAsh
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598381
|
|
Mr PRAKASH KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
TUGGALI
|
AP-13-050-011-007/030305
(GIRIGETLA)
|
0213050000NRG25110420240106016
|
12/04/2024
|
mETTa raMgamma
|
0213050WL003877
|
mETTa raMgamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598553
|
|
Mrs RANGAMMA METTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
TUGGALI
|
AP-13-050-011-007/030306
(GIRIGETLA)
|
0213050000NRG25110420240106114
|
12/04/2024
|
cAkali.kRuShNa
|
0213050WL003879
|
cAkali.kRuShNa
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598761
|
|
Mr KRISHNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
TUGGALI
|
AP-13-050-011-007/030306
(GIRIGETLA)
|
0213050000NRG25110420240106115
|
12/04/2024
|
pushpavathi
|
0213050WL003879
|
pushpavathi
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598755
|
|
Miss PUSHPAVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
TUGGALI
|
AP-13-050-011-007/030307
(GIRIGETLA)
|
0213050000NRG25110420240106117
|
12/04/2024
|
rAdhamma
|
0213050WL003879
|
rAdhamma
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598678
|
|
Miss RADHAMMA SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
TUGGALI
|
AP-13-050-011-007/030307
(GIRIGETLA)
|
0213050000NRG25110420240106116
|
12/04/2024
|
sOla.rAja sheKar
|
0213050WL003879
|
sOla.rAja sheKar
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598706
|
|
Mr RAJASEKHAR SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
TUGGALI
|
AP-13-050-011-007/030308
(GIRIGETLA)
|
0213050000NRG25110420240106068
|
12/04/2024
|
lalithamma
|
0213050WL003878
|
lalithamma
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598778
|
|
Ms LALITHAMMA SIRIGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
TUGGALI
|
AP-13-050-011-007/030310
(GIRIGETLA)
|
0213050000NRG25110420240105798
|
12/04/2024
|
basappa
|
0213050WL003873
|
basappa
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598760
|
|
Mr BASAPPA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
TUGGALI
|
AP-13-050-011-007/030313
(GIRIGETLA)
|
0213050000NRG25110420240106148
|
12/04/2024
|
MALLIKARJUNA
|
0213050WL003880
|
MALLIKARJUNA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598575
|
|
Mr MALLIKARJUN VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
TUGGALI
|
AP-13-050-011-007/030314
(GIRIGETLA)
|
0213050000NRG25110420240105572
|
12/04/2024
|
SHAIK SHAMSHAD
|
0213050WL003868
|
SHAIK SHAMSHAD
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258599003
|
|
Mrs SHAIK SHAMSHAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
TUGGALI
|
AP-13-050-011-007/030316
(GIRIGETLA)
|
0213050000NRG25110420240106149
|
12/04/2024
|
vaDDe ramAdEvi
|
0213050WL003880
|
vaDDe ramAdEvi
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598715
|
|
Mrs Vadde Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
TUGGALI
|
AP-13-050-011-007/030316
(GIRIGETLA)
|
0213050000NRG25110420240106150
|
12/04/2024
|
VADDE TRIVENI
|
0213050WL003880
|
VADDE TRIVENI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598414
|
|
Mrs THRIVENI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
TUGGALI
|
AP-13-050-011-007/030318
(GIRIGETLA)
|
0213050000NRG25110420240106119
|
12/04/2024
|
gouthamai
|
0213050WL003879
|
gouthamai
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598829
|
|
Mrs VADDE GOUTHAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
TUGGALI
|
AP-13-050-011-007/030318
(GIRIGETLA)
|
0213050000NRG25110420240106118
|
12/04/2024
|
ranganatda
|
0213050WL003879
|
ranganatda
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598741
|
|
Mr RANGANATH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
TUGGALI
|
AP-13-050-011-007/030321
(GIRIGETLA)
|
0213050000NRG25110420240106070
|
12/04/2024
|
KAMESWARI
|
0213050WL003878
|
KAMESWARI
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598666
|
|
Mrs KAMESWARI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
TUGGALI
|
AP-13-050-011-007/030321
(GIRIGETLA)
|
0213050000NRG25110420240106069
|
12/04/2024
|
Ravi
|
0213050WL003878
|
Ravi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598618
|
|
Mr RAVI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
TUGGALI
|
AP-13-050-011-007/030322
(GIRIGETLA)
|
0213050000NRG25110420240105907
|
12/04/2024
|
bOla basappa
|
0213050WL003875
|
bOla basappa
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598401
|
|
Mr BASAPPA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
TUGGALI
|
AP-13-050-011-007/030322
(GIRIGETLA)
|
0213050000NRG25110420240105908
|
12/04/2024
|
bOla sunAvati
|
0213050WL003875
|
bOla sunAvati
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598734
|
|
Ms SUNAVATHI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
TUGGALI
|
AP-13-050-011-007/030323
(GIRIGETLA)
|
0213050000NRG25110420240105629
|
12/04/2024
|
Mallikarjuna
|
0213050WL003869
|
Mallikarjuna
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598672
|
|
MR B MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
373
|
TUGGALI
|
AP-13-050-011-007/030324
(GIRIGETLA)
|
0213050000NRG25110420240105416
|
12/04/2024
|
Bola Lakshmi
|
0213050WL003865
|
Bola Lakshmi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598779
|
|
Ms LAKSHMI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
TUGGALI
|
AP-13-050-011-007/030325
(GIRIGETLA)
|
0213050000NRG25110420240105909
|
12/04/2024
|
BOLA RAMANJINEYULU
|
0213050WL003875
|
BOLA RAMANJINEYULU
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598724
|
|
Mr RAMANJANEYULU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
TUGGALI
|
AP-13-050-011-007/030326
(GIRIGETLA)
|
0213050000NRG25110420240105799
|
12/04/2024
|
LALESWARI
|
0213050WL003873
|
LALESWARI
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598821
|
|
Mrs LALESWARI GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
TUGGALI
|
AP-13-050-011-007/030327
(GIRIGETLA)
|
0213050000NRG25110420240106152
|
12/04/2024
|
ANJINAMMA
|
0213050WL003880
|
ANJINAMMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598619
|
|
Mrs ANJINAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
TUGGALI
|
AP-13-050-011-007/030327
(GIRIGETLA)
|
0213050000NRG25110420240106151
|
12/04/2024
|
LINGAMMA
|
0213050WL003880
|
LINGAMMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598645
|
|
Mrs LINGAMMA CHANDOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
TUGGALI
|
AP-13-050-011-007/030328
(GIRIGETLA)
|
0213050000NRG25110420240105750
|
12/04/2024
|
PADMA
|
0213050WL003872
|
PADMA
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598774
|
|
Mrs PADMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
TUGGALI
|
AP-13-050-011-007/030330
(GIRIGETLA)
|
0213050000NRG25110420240105630
|
12/04/2024
|
Basanna
|
0213050WL003869
|
Basanna
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598580
|
|
Mr BASANNA ARAVA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
TUGGALI
|
AP-13-050-011-007/030332
(GIRIGETLA)
|
0213050000NRG25110420240105847
|
12/04/2024
|
KALYANI
|
0213050WL003874
|
KALYANI
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598811
|
|
Mr KALYANI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
TUGGALI
|
AP-13-050-011-007/030332
(GIRIGETLA)
|
0213050000NRG25110420240105848
|
12/04/2024
|
Venkatesh
|
0213050WL003874
|
Venkatesh
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598731
|
|
Mr VENKATESH BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
TUGGALI
|
AP-13-050-011-007/030333
(GIRIGETLA)
|
0213050000NRG25110420240106153
|
12/04/2024
|
Chandrababu
|
0213050WL003880
|
Chandrababu
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598748
|
|
Ms CHANDRA BABU DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
TUGGALI
|
AP-13-050-011-007/030333
(GIRIGETLA)
|
0213050000NRG25110420240106154
|
12/04/2024
|
venkatalakshmi
|
0213050WL003880
|
venkatalakshmi
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598671
|
|
Mrs VENKATALAKSHMI DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
TUGGALI
|
AP-13-050-011-007/030334
(GIRIGETLA)
|
0213050000NRG25110420240105692
|
12/04/2024
|
Prabhakar
|
0213050WL003871
|
Prabhakar
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598696
|
|
Mr PRABHAKAR NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
TUGGALI
|
AP-13-050-011-007/030334
(GIRIGETLA)
|
0213050000NRG25110420240105693
|
12/04/2024
|
Suvarna
|
0213050WL003871
|
Suvarna
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598680
|
|
Mrs SUVARNA NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
TUGGALI
|
AP-13-050-011-007/030335
(GIRIGETLA)
|
0213050000NRG25110420240105470
|
12/04/2024
|
naMdula divya
|
0213050WL003866
|
naMdula divya
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598857
|
|
Mrs NANDULA DIVYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
TUGGALI
|
AP-13-050-011-007/030335
(GIRIGETLA)
|
0213050000NRG25110420240105469
|
12/04/2024
|
Veerendra
|
0213050WL003866
|
Veerendra
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598638
|
|
Mr VEERENDRA NANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
TUGGALI
|
AP-13-050-011-007/030336
(GIRIGETLA)
|
0213050000NRG25110420240105849
|
12/04/2024
|
cinna ranganna
|
0213050WL003874
|
cinna ranganna
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598382
|
|
SOLA CHINNA RANGANNA
|
HDFC BANK LTD(607152)
|
|
389
|
TUGGALI
|
AP-13-050-011-007/030336
(GIRIGETLA)
|
0213050000NRG25110420240105850
|
12/04/2024
|
sunkamma
|
0213050WL003874
|
sunkamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598369
|
|
Mrs SUNKAMMA SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
TUGGALI
|
AP-13-050-011-007/030337
(GIRIGETLA)
|
0213050000NRG25110420240105632
|
12/04/2024
|
aminabee
|
0213050WL003869
|
aminabee
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598792
|
|
Mrs AMEENA BEE MULLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
TUGGALI
|
AP-13-050-011-007/030337
(GIRIGETLA)
|
0213050000NRG25110420240105633
|
12/04/2024
|
sharif
|
0213050WL003869
|
sharif
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598825
|
|
Mr Mulla Shafi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
TUGGALI
|
AP-13-050-011-007/030337
(GIRIGETLA)
|
0213050000NRG25110420240105631
|
12/04/2024
|
ShEk mulla imAMsA
|
0213050WL003869
|
ShEk mulla imAMsA
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598939
|
|
Mr MULLA IMAM SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
TUGGALI
|
AP-13-050-011-007/030338
(GIRIGETLA)
|
0213050000NRG25110420240105751
|
12/04/2024
|
Sujatha
|
0213050WL003872
|
Sujatha
|
00019
|
APGB0003084
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258598725
|
|
Ms SUJATHA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
TUGGALI
|
AP-13-050-011-007/030339
(GIRIGETLA)
|
0213050000NRG25110420240105635
|
12/04/2024
|
HANUMANTHU
|
0213050WL003869
|
HANUMANTHU
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598858
|
|
Mr METTA ANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
TUGGALI
|
AP-13-050-011-007/030339
(GIRIGETLA)
|
0213050000NRG25110420240105634
|
12/04/2024
|
PADMAVATHI
|
0213050WL003869
|
PADMAVATHI
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598859
|
|
Mrs METTA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
TUGGALI
|
AP-13-050-011-007/030340
(GIRIGETLA)
|
0213050000NRG25110420240105910
|
12/04/2024
|
RAMESWARI
|
0213050WL003875
|
RAMESWARI
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598663
|
|
Mrs RAMESWARI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
TUGGALI
|
AP-13-050-011-007/030342
(GIRIGETLA)
|
0213050000NRG25110420240105695
|
12/04/2024
|
PADMAVATHI
|
0213050WL003871
|
PADMAVATHI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598943
|
|
Mr GANTHALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
TUGGALI
|
AP-13-050-011-007/030342
(GIRIGETLA)
|
0213050000NRG25110420240105694
|
12/04/2024
|
SANJEEVA
|
0213050WL003871
|
SANJEEVA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598804
|
|
Mr SANJEEVA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
TUGGALI
|
AP-13-050-011-007/030343
(GIRIGETLA)
|
0213050000NRG25110420240106155
|
12/04/2024
|
Pulikonda Ranganna
|
0213050WL003880
|
Pulikonda Ranganna
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598727
|
|
Mr PULIKONDA RANGANNA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
TUGGALI
|
AP-13-050-011-007/030343
(GIRIGETLA)
|
0213050000NRG25110420240106156
|
12/04/2024
|
VARALAKSHMI
|
0213050WL003880
|
VARALAKSHMI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598862
|
|
Ms VARALAKSHMI SIRIGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
TUGGALI
|
AP-13-050-011-007/030344
(GIRIGETLA)
|
0213050000NRG25110420240106071
|
12/04/2024
|
MAHANANDAMMA
|
0213050WL003878
|
MAHANANDAMMA
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598705
|
|
Ms MAHANANDAMMA GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
TUGGALI
|
AP-13-050-011-007/030344
(GIRIGETLA)
|
0213050000NRG25110420240106072
|
12/04/2024
|
RAMESH
|
0213050WL003878
|
RAMESH
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598854
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
403
|
TUGGALI
|
AP-13-050-011-007/030345
(GIRIGETLA)
|
0213050000NRG25110420240105912
|
12/04/2024
|
SHIVA SHANKARAMMA
|
0213050WL003875
|
SHIVA SHANKARAMMA
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598863
|
|
MRS KADIVELLA SHIVASHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
TUGGALI
|
AP-13-050-011-007/030348
(GIRIGETLA)
|
0213050000NRG25110420240105697
|
12/04/2024
|
RAMADEVI
|
0213050WL003871
|
RAMADEVI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598942
|
|
Miss GANTHALA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
TUGGALI
|
AP-13-050-011-007/030348
(GIRIGETLA)
|
0213050000NRG25110420240105696
|
12/04/2024
|
RANGANAYAKULU
|
0213050WL003871
|
RANGANAYAKULU
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598758
|
|
Mr RANGANAYAKULU GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
TUGGALI
|
AP-13-050-011-007/030349
(GIRIGETLA)
|
0213050000NRG25110420240105753
|
12/04/2024
|
SREELAKSHMI
|
0213050WL003872
|
SREELAKSHMI
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598695
|
|
Mrs LAKSHMI GOSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
TUGGALI
|
AP-13-050-011-007/030349
(GIRIGETLA)
|
0213050000NRG25110420240105752
|
12/04/2024
|
SREERAMULU
|
0213050WL003872
|
SREERAMULU
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598427
|
|
Mr SREE RAMULU GOSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
TUGGALI
|
AP-13-050-011-007/030350
(GIRIGETLA)
|
0213050000NRG25110420240105852
|
12/04/2024
|
Bola Radhamma
|
0213050WL003874
|
Bola Radhamma
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598669
|
|
Mrs RADHAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
TUGGALI
|
AP-13-050-011-007/030350
(GIRIGETLA)
|
0213050000NRG25110420240105851
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003874
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598730
|
|
Mr RAMANJANEYULU BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
TUGGALI
|
AP-13-050-011-007/030351
(GIRIGETLA)
|
0213050000NRG25110420240105914
|
12/04/2024
|
RAMADEVI
|
0213050WL003875
|
RAMADEVI
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598679
|
|
Mrs RAMADEVI BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
TUGGALI
|
AP-13-050-011-007/030351
(GIRIGETLA)
|
0213050000NRG25110420240105913
|
12/04/2024
|
TIMMAKKA
|
0213050WL003875
|
TIMMAKKA
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598561
|
|
Mrs THIMMAKKA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
TUGGALI
|
AP-13-050-011-007/030352
(GIRIGETLA)
|
0213050000NRG25110420240106120
|
12/04/2024
|
BASAVARAJU
|
0213050WL003879
|
BASAVARAJU
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598430
|
|
Mr BASAVARAJU M GIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
TUGGALI
|
AP-13-050-011-007/030354
(GIRIGETLA)
|
0213050000NRG25110420240105854
|
12/04/2024
|
Bola Lakshmi
|
0213050WL003874
|
Bola Lakshmi
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598933
|
|
Ms BOLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
TUGGALI
|
AP-13-050-011-007/030354
(GIRIGETLA)
|
0213050000NRG25110420240105853
|
12/04/2024
|
Ranganayakulu
|
0213050WL003874
|
Ranganayakulu
|
00019
|
APGB0003084
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
3258598722
|
|
Mr RANGANAYAKULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
TUGGALI
|
AP-13-050-011-007/030355
(GIRIGETLA)
|
0213050000NRG25110420240105574
|
12/04/2024
|
shaik mahaboob basha
|
0213050WL003868
|
shaik mahaboob basha
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598920
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
416
|
TUGGALI
|
AP-13-050-011-007/030355
(GIRIGETLA)
|
0213050000NRG25110420240105575
|
12/04/2024
|
ShEk shahedha
|
0213050WL003868
|
ShEk shahedha
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598685
|
|
Mrs SHAHIDHA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
TUGGALI
|
AP-13-050-011-007/030357
(GIRIGETLA)
|
0213050000NRG25110420240105578
|
12/04/2024
|
mulla mahabub basha
|
0213050WL003868
|
mulla mahabub basha
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598937
|
|
MR MULLA MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
TUGGALI
|
AP-13-050-011-007/030359
(GIRIGETLA)
|
0213050000NRG25110420240105855
|
12/04/2024
|
BASANNA
|
0213050WL003874
|
BASANNA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598896
|
|
Mr Gosa Basanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
TUGGALI
|
AP-13-050-011-007/030359
(GIRIGETLA)
|
0213050000NRG25110420240105856
|
12/04/2024
|
VENKATA LAKSHMI
|
0213050WL003874
|
VENKATA LAKSHMI
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598385
|
|
Mrs GOSE VENKATA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
TUGGALI
|
AP-13-050-011-007/030360
(GIRIGETLA)
|
0213050000NRG25110420240106019
|
12/04/2024
|
METTA CHINNA BASAPPA
|
0213050WL003877
|
METTA CHINNA BASAPPA
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598616
|
|
Mr CHINNA BASAPPA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
TUGGALI
|
AP-13-050-011-007/030360
(GIRIGETLA)
|
0213050000NRG25110420240106020
|
12/04/2024
|
RAMALAKSHMI
|
0213050WL003877
|
RAMALAKSHMI
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598885
|
|
Mrs METTA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
TUGGALI
|
AP-13-050-011-007/030361
(GIRIGETLA)
|
0213050000NRG25110420240105580
|
12/04/2024
|
levadal basavayya
|
0213050WL003868
|
levadal basavayya
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598941
|
|
Mrs LEVADALA BASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
TUGGALI
|
AP-13-050-011-007/030364
(GIRIGETLA)
|
0213050000NRG25110420240105755
|
12/04/2024
|
aKila
|
0213050WL003872
|
aKila
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598953
|
|
Ms Bola Akhila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
TUGGALI
|
AP-13-050-011-007/030364
(GIRIGETLA)
|
0213050000NRG25110420240105754
|
12/04/2024
|
bola rangaswami
|
0213050WL003872
|
bola rangaswami
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598952
|
|
Mr RANGASWAMY BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
TUGGALI
|
AP-13-050-011-007/030365
(GIRIGETLA)
|
0213050000NRG25110420240105698
|
12/04/2024
|
Gantala Anathamma
|
0213050WL003871
|
Gantala Anathamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598936
|
|
Ms GANTHALA ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
TUGGALI
|
AP-13-050-011-007/030365
(GIRIGETLA)
|
0213050000NRG25110420240105699
|
12/04/2024
|
SURESH
|
0213050WL003871
|
SURESH
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598615
|
|
Mr SURESH GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
TUGGALI
|
AP-13-050-011-007/030367
(GIRIGETLA)
|
0213050000NRG25110420240106021
|
12/04/2024
|
nakkarati sunkamma
|
0213050WL003877
|
nakkarati sunkamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598629
|
|
Mrs SUNKAMMA NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
TUGGALI
|
AP-13-050-011-007/030368
(GIRIGETLA)
|
0213050000NRG25110420240105801
|
12/04/2024
|
padmvathi
|
0213050WL003873
|
padmvathi
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598550
|
|
Mrs PADMAVATHI YERIKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
TUGGALI
|
AP-13-050-011-007/030368
(GIRIGETLA)
|
0213050000NRG25110420240105800
|
12/04/2024
|
yarukala pakkirappa
|
0213050WL003873
|
yarukala pakkirappa
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598949
|
|
Mr ERUKALA PAKKIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
TUGGALI
|
AP-13-050-011-007/030369
(GIRIGETLA)
|
0213050000NRG25110420240105802
|
12/04/2024
|
metta bhulakshmi
|
0213050WL003873
|
metta bhulakshmi
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598658
|
|
Mrs BHULAKSHMI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
TUGGALI
|
AP-13-050-011-007/030369
(GIRIGETLA)
|
0213050000NRG25110420240105803
|
12/04/2024
|
meTTa cinna narayan
|
0213050WL003873
|
meTTa cinna narayan
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598948
|
|
Mr METTA CHINNA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
TUGGALI
|
AP-13-050-011-007/030373
(GIRIGETLA)
|
0213050000NRG25110420240106157
|
12/04/2024
|
SHIRISHA
|
0213050WL003880
|
SHIRISHA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598650
|
|
Ms SIRISHA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
TUGGALI
|
AP-13-050-011-007/030375
(GIRIGETLA)
|
0213050000NRG25110420240105638
|
12/04/2024
|
LAKSHMI
|
0213050WL003869
|
LAKSHMI
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599038
|
|
Mrs LAKSHMI GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
TUGGALI
|
AP-13-050-011-007/030375
(GIRIGETLA)
|
0213050000NRG25110420240105637
|
12/04/2024
|
PAKKIRAPPA
|
0213050WL003869
|
PAKKIRAPPA
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599039
|
|
Mr PAKKIRAPPA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
TUGGALI
|
AP-13-050-011-007/030377
(GIRIGETLA)
|
0213050000NRG25110420240106159
|
12/04/2024
|
MAHESWARI
|
0213050WL003880
|
MAHESWARI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598860
|
|
Miss NAKKARATHI MAHESHVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
TUGGALI
|
AP-13-050-011-007/030377
(GIRIGETLA)
|
0213050000NRG25110420240106158
|
12/04/2024
|
RAVI
|
0213050WL003880
|
RAVI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598891
|
|
Mr NAKKARATHI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
TUGGALI
|
AP-13-050-011-007/030378
(GIRIGETLA)
|
0213050000NRG25110420240106160
|
12/04/2024
|
BHAGAVANTHU
|
0213050WL003880
|
BHAGAVANTHU
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598893
|
|
Mr BOYA BHAGAVANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
TUGGALI
|
AP-13-050-011-007/030378
(GIRIGETLA)
|
0213050000NRG25110420240106162
|
12/04/2024
|
HANUMANTHAMMA
|
0213050WL003880
|
HANUMANTHAMMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598880
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
TUGGALI
|
AP-13-050-011-007/030378
(GIRIGETLA)
|
0213050000NRG25110420240106161
|
12/04/2024
|
LAKSHMI
|
0213050WL003880
|
LAKSHMI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598783
|
|
Mrs LAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
TUGGALI
|
AP-13-050-011-007/030379
(GIRIGETLA)
|
0213050000NRG25110420240105758
|
12/04/2024
|
GANGANNA
|
0213050WL003872
|
GANGANNA
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598956
|
|
Mr ARAVA GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
TUGGALI
|
AP-13-050-011-007/030380
(GIRIGETLA)
|
0213050000NRG25110420240105584
|
12/04/2024
|
RAJESH KUMAR
|
0213050WL003868
|
RAJESH KUMAR
|
00019
|
APGB0003084
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598751
|
|
LEVADALA RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
442
|
TUGGALI
|
AP-13-050-011-007/030380
(GIRIGETLA)
|
0213050000NRG25110420240105585
|
12/04/2024
|
RAVI
|
0213050WL003868
|
RAVI
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598750
|
|
Mr RAVI LEVADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
TUGGALI
|
AP-13-050-011-007/030381
(GIRIGETLA)
|
0213050000NRG25110420240105760
|
12/04/2024
|
RAMANJULU
|
0213050WL003872
|
RAMANJULU
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598826
|
|
Mr Arava Ramanjulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
TUGGALI
|
AP-13-050-011-007/030383
(GIRIGETLA)
|
0213050000NRG25110420240105804
|
12/04/2024
|
RAJASEKHAR
|
0213050WL003873
|
RAJASEKHAR
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598946
|
|
Mr ERUKALA RAJASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
TUGGALI
|
AP-13-050-011-007/030383
(GIRIGETLA)
|
0213050000NRG25110420240105805
|
12/04/2024
|
VIDYA
|
0213050WL003873
|
VIDYA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598951
|
|
YERUKULA VIDYA
|
KARNATAKA BANK LTD(607270)
|
|
446
|
TUGGALI
|
AP-13-050-011-007/030384
(GIRIGETLA)
|
0213050000NRG25110420240105641
|
12/04/2024
|
DHANA LAKSHMI
|
0213050WL003870
|
DHANA LAKSHMI
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598950
|
|
Mrs ERUKALA DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
TUGGALI
|
AP-13-050-011-007/030384
(GIRIGETLA)
|
0213050000NRG25110420240105640
|
12/04/2024
|
SUNKAMMA
|
0213050WL003870
|
SUNKAMMA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598827
|
|
Mrs ERUKALA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
TUGGALI
|
AP-13-050-011-007/030386
(GIRIGETLA)
|
0213050000NRG25110420240105701
|
12/04/2024
|
Chiranjivi
|
0213050WL003871
|
Chiranjivi
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598759
|
|
Mr CHIRANJEEVI SIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
TUGGALI
|
AP-13-050-011-007/030386
(GIRIGETLA)
|
0213050000NRG25110420240105700
|
12/04/2024
|
Jayamma
|
0213050WL003871
|
Jayamma
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598816
|
|
Mrs JAYAMMA CHIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
TUGGALI
|
AP-13-050-011-007/030388
(GIRIGETLA)
|
0213050000NRG25110420240105419
|
12/04/2024
|
SUCHITRA
|
0213050WL003865
|
SUCHITRA
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598947
|
|
Mrs BOLA SUCHITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
TUGGALI
|
AP-13-050-011-007/030389
(GIRIGETLA)
|
0213050000NRG25110420240105858
|
12/04/2024
|
SHIVA RAMAKRISHNA
|
0213050WL003874
|
SHIVA RAMAKRISHNA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599004
|
|
Mr MANGALI SHIVA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
TUGGALI
|
AP-13-050-011-007/030391
(GIRIGETLA)
|
0213050000NRG25110420240105471
|
12/04/2024
|
SURENDRA
|
0213050WL003866
|
SURENDRA
|
00019
|
APGB0003084
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599018
|
|
Mr ARAVA SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
453
|
TUGGALI
|
AP-13-050-011-007/030392
(GIRIGETLA)
|
0213050000NRG25110420240106073
|
12/04/2024
|
nagaveni
|
0213050WL003878
|
nagaveni
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598686
|
|
Ms NAGAVENI NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
TUGGALI
|
AP-13-050-011-007/030393
(GIRIGETLA)
|
0213050000NRG25110420240106075
|
12/04/2024
|
LAKSHMIDEVI
|
0213050WL003878
|
LAKSHMIDEVI
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598822
|
|
Mrs LAKSHMIDEVI THATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
TUGGALI
|
AP-13-050-011-007/030393
(GIRIGETLA)
|
0213050000NRG25110420240106074
|
12/04/2024
|
T.MAJNU
|
0213050WL003878
|
T.MAJNU
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598772
|
|
Mr T MAJNU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
TUGGALI
|
AP-13-050-011-007/030395
(GIRIGETLA)
|
0213050000NRG25110420240105762
|
12/04/2024
|
RAMESH
|
0213050WL003872
|
RAMESH
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598957
|
|
Mr BOLA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
TUGGALI
|
AP-13-050-011-007/030396
(GIRIGETLA)
|
0213050000NRG25110420240106163
|
12/04/2024
|
VISHNU VARDHAN REDDY
|
0213050WL003880
|
VISHNU VARDHAN REDDY
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598818
|
|
Mr VISHNUVARDHAN REDDY TANGADADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
TUGGALI
|
AP-13-050-011-007/030398
(GIRIGETLA)
|
0213050000NRG25110420240105421
|
12/04/2024
|
arava baswaraju
|
0213050WL003865
|
arava baswaraju
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598940
|
|
Mr A BASAVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
TUGGALI
|
AP-13-050-011-007/030398
(GIRIGETLA)
|
0213050000NRG25110420240105422
|
12/04/2024
|
nagamani
|
0213050WL003865
|
nagamani
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598955
|
|
Mrs ARAVA MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
TUGGALI
|
AP-13-050-011-007/030399
(GIRIGETLA)
|
0213050000NRG25110420240106024
|
12/04/2024
|
J VAISHNAVI
|
0213050WL003877
|
J VAISHNAVI
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599057
|
|
Miss J VAISHNAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
TUGGALI
|
AP-13-050-011-007/030399
(GIRIGETLA)
|
0213050000NRG25110420240106023
|
12/04/2024
|
JALAPATI SAILAJA
|
0213050WL003877
|
JALAPATI SAILAJA
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599058
|
|
Miss JALAPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
TUGGALI
|
AP-13-050-011-007/030400
(GIRIGETLA)
|
0213050000NRG25110420240106078
|
12/04/2024
|
PRASANNA
|
0213050WL003878
|
PRASANNA
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598856
|
|
Miss NAKKARATHI PRASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
TUGGALI
|
AP-13-050-011-007/030400
(GIRIGETLA)
|
0213050000NRG25110420240106077
|
12/04/2024
|
Suresh
|
0213050WL003878
|
Suresh
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598738
|
|
Mr NAKKARATHI SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
TUGGALI
|
AP-13-050-011-007/030402
(GIRIGETLA)
|
0213050000NRG25110420240105472
|
12/04/2024
|
LALITHAMMA
|
0213050WL003866
|
LALITHAMMA
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598655
|
|
Mrs LALITHAMMA GOSA W O RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
TUGGALI
|
AP-13-050-011-007/030402
(GIRIGETLA)
|
0213050000NRG25110420240105473
|
12/04/2024
|
RAMA KRISHNA
|
0213050WL003866
|
RAMA KRISHNA
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598573
|
|
Mr RAMAKRISHNA GOSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
TUGGALI
|
AP-13-050-011-007/030403
(GIRIGETLA)
|
0213050000NRG25110420240105588
|
12/04/2024
|
RAGHUPATHI
|
0213050WL003868
|
RAGHUPATHI
|
00019
|
APGB0003084
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258599001
|
|
Mr VAIGALLA RAGHUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
TUGGALI
|
AP-13-050-011-007/030404
(GIRIGETLA)
|
0213050000NRG25110420240105482
|
12/04/2024
|
FARJANA
|
0213050WL003867
|
FARJANA
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598961
|
|
MRS KATTUBADI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
468
|
TUGGALI
|
AP-13-050-011-007/030406
(GIRIGETLA)
|
0213050000NRG25110420240105486
|
12/04/2024
|
NAGARAJU
|
0213050WL003867
|
NAGARAJU
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598927
|
|
Mr NAGARAJU TATEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
TUGGALI
|
AP-13-050-011-007/030406
(GIRIGETLA)
|
0213050000NRG25110420240105485
|
12/04/2024
|
NARAYANAMMA
|
0213050WL003867
|
NARAYANAMMA
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598944
|
|
Ms NARAYANAMMA TATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
TUGGALI
|
AP-13-050-011-007/030408
(GIRIGETLA)
|
0213050000NRG25110420240105488
|
12/04/2024
|
MAHAMMAD VALI
|
0213050WL003867
|
MAHAMMAD VALI
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598693
|
|
MR MAHAMMADVALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
471
|
TUGGALI
|
AP-13-050-011-007/030408
(GIRIGETLA)
|
0213050000NRG25110420240105487
|
12/04/2024
|
RAZIYA
|
0213050WL003867
|
RAZIYA
|
00019
|
APGB0003084
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598676
|
|
Ms RAZIA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
TUGGALI
|
AP-13-050-011-007/030410
(GIRIGETLA)
|
0213050000NRG25110420240105642
|
12/04/2024
|
BASAMMA
|
0213050WL003870
|
BASAMMA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598960
|
|
Mrs TUGGALI BASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
TUGGALI
|
AP-13-050-011-007/030411
(GIRIGETLA)
|
0213050000NRG25110420240105423
|
12/04/2024
|
LEELA VATHI
|
0213050WL003865
|
LEELA VATHI
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598963
|
|
Mrs N LILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
TUGGALI
|
AP-13-050-011-007/030411
(GIRIGETLA)
|
0213050000NRG25110420240105424
|
12/04/2024
|
SURENDRA
|
0213050WL003865
|
SURENDRA
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598782
|
|
Mr SURENDRA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
TUGGALI
|
AP-13-050-011-007/030412
(GIRIGETLA)
|
0213050000NRG25110420240105917
|
12/04/2024
|
BHAGYA
|
0213050WL003875
|
BHAGYA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598962
|
|
Mrs METTA BHAGYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
TUGGALI
|
AP-13-050-011-007/030413
(GIRIGETLA)
|
0213050000NRG25110420240106165
|
12/04/2024
|
SUGUNAMMA
|
0213050WL003880
|
SUGUNAMMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598416
|
|
Mrs SUGUNAMMA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
TUGGALI
|
AP-13-050-011-007/030414
(GIRIGETLA)
|
0213050000NRG25110420240105425
|
12/04/2024
|
RAMADEVI
|
0213050WL003865
|
RAMADEVI
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598935
|
|
Ms GOSAS RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
TUGGALI
|
AP-13-050-011-007/030414
(GIRIGETLA)
|
0213050000NRG25110420240105426
|
12/04/2024
|
SURESH
|
0213050WL003865
|
SURESH
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598429
|
|
Mr Gosa Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
TUGGALI
|
AP-13-050-011-007/030415
(GIRIGETLA)
|
0213050000NRG25110420240105918
|
12/04/2024
|
ARUVA LAKSHMI
|
0213050WL003875
|
ARUVA LAKSHMI
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598665
|
|
Mrs LAKSHMI ARAVA W O NETTIKANTIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
TUGGALI
|
AP-13-050-011-007/030416
(GIRIGETLA)
|
0213050000NRG25110420240105644
|
12/04/2024
|
ANJANEYULU
|
0213050WL003870
|
ANJANEYULU
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598934
|
|
ANJINAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
TUGGALI
|
AP-13-050-011-007/030417
(GIRIGETLA)
|
0213050000NRG25110420240105645
|
12/04/2024
|
GOPAL
|
0213050WL003870
|
GOPAL
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598694
|
|
MR GOPAL GOSA
|
STATE BANK OF INDIA(508548)
|
|
482
|
TUGGALI
|
AP-13-050-011-007/030417
(GIRIGETLA)
|
0213050000NRG25110420240105646
|
12/04/2024
|
SUJATHA
|
0213050WL003870
|
SUJATHA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598945
|
|
Mrs GOSA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
TUGGALI
|
AP-13-050-011-007/030421
(GIRIGETLA)
|
0213050000NRG25110420240105859
|
12/04/2024
|
RAMANJINEYULU
|
0213050WL003874
|
RAMANJINEYULU
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599023
|
|
MR BOLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
484
|
TUGGALI
|
AP-13-050-011-007/030422
(GIRIGETLA)
|
0213050000NRG25110420240105648
|
12/04/2024
|
PRAVEEN KUMAR
|
0213050WL003870
|
PRAVEEN KUMAR
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598881
|
|
MR KARANJI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
TUGGALI
|
AP-13-050-011-007/030422
(GIRIGETLA)
|
0213050000NRG25110420240105647
|
12/04/2024
|
SHIRISHA
|
0213050WL003870
|
SHIRISHA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599002
|
|
Miss KARANJI SHIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
TUGGALI
|
AP-13-050-011-007/030423
(GIRIGETLA)
|
0213050000NRG25110420240106027
|
12/04/2024
|
LAKSHMI
|
0213050WL003877
|
LAKSHMI
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598820
|
|
Mrs LAKSHMI CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
487
|
TUGGALI
|
AP-13-050-011-007/030423
(GIRIGETLA)
|
0213050000NRG25110420240106026
|
12/04/2024
|
RAJU
|
0213050WL003877
|
RAJU
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599037
|
|
Mr CHERUVU RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
TUGGALI
|
AP-13-050-011-007/030426
(GIRIGETLA)
|
0213050000NRG25110420240106169
|
12/04/2024
|
Rangaswamy
|
0213050WL003880
|
Rangaswamy
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598739
|
|
Mr RANGASWAMY TATIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
TUGGALI
|
AP-13-050-011-007/030426
(GIRIGETLA)
|
0213050000NRG25110420240106168
|
12/04/2024
|
VEERESHAMMA
|
0213050WL003880
|
VEERESHAMMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598886
|
|
Mrs T VEERESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
TUGGALI
|
AP-13-050-011-007/030430
(GIRIGETLA)
|
0213050000NRG25110420240105474
|
12/04/2024
|
ARUNA
|
0213050WL003866
|
ARUNA
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258599040
|
|
Mrs B Aruna
|
INDIAN BANK(607105)
|
|
491
|
TUGGALI
|
AP-13-050-011-007/030431
(GIRIGETLA)
|
0213050000NRG25110420240106029
|
12/04/2024
|
KARTHIK
|
0213050WL003877
|
KARTHIK
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598802
|
|
Mr KARTHIK NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
TUGGALI
|
AP-13-050-011-007/030434
(GIRIGETLA)
|
0213050000NRG25110420240106030
|
12/04/2024
|
Maddiletamma
|
0213050WL003877
|
Maddiletamma
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598770
|
|
Miss MADDILETAMMA METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
TUGGALI
|
AP-13-050-011-007/030437
(GIRIGETLA)
|
0213050000NRG25110420240105489
|
12/04/2024
|
veerabasavayya
|
0213050WL003867
|
veerabasavayya
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598647
|
|
Mr VEERA BASAIAH MATAM S O BASAVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
TUGGALI
|
AP-13-050-011-007/030441
(GIRIGETLA)
|
0213050000NRG25110420240106170
|
12/04/2024
|
LAKSHMI
|
0213050WL003880
|
LAKSHMI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599026
|
|
Mrs SOLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
TUGGALI
|
AP-13-050-011-007/030444
(GIRIGETLA)
|
0213050000NRG25110420240105494
|
12/04/2024
|
CHAKALI VANI
|
0213050WL003867
|
CHAKALI VANI
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598996
|
|
MS E VANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
TUGGALI
|
AP-13-050-011-007/030446
(GIRIGETLA)
|
0213050000NRG25110420240105703
|
12/04/2024
|
LEELAVATI
|
0213050WL003871
|
LEELAVATI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598674
|
|
Ms LEELAVATHI GORELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
497
|
TUGGALI
|
AP-13-050-011-007/030446
(GIRIGETLA)
|
0213050000NRG25110420240105702
|
12/04/2024
|
RAMAKRISHNA
|
0213050WL003871
|
RAMAKRISHNA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598719
|
|
Mr RAMAKRISHNA GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
TUGGALI
|
AP-13-050-011-007/030450
(GIRIGETLA)
|
0213050000NRG25110420240105501
|
12/04/2024
|
K.Basavaraju
|
0213050WL003867
|
K.Basavaraju
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598831
|
|
Mr BASAVARAJU KARANJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
499
|
TUGGALI
|
AP-13-050-011-007/030451
(GIRIGETLA)
|
0213050000NRG25110420240105503
|
12/04/2024
|
KARANJI MALLIKARJUNA
|
0213050WL003867
|
KARANJI MALLIKARJUNA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598814
|
|
Mr MALLIKARJUNA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
TUGGALI
|
AP-13-050-011-007/030451
(GIRIGETLA)
|
0213050000NRG25110420240105504
|
12/04/2024
|
KARANJI PAVITHRA
|
0213050WL003867
|
KARANJI PAVITHRA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598998
|
|
Mrs K PAVITHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
TUGGALI
|
AP-13-050-011-007/030452
(GIRIGETLA)
|
0213050000NRG25110420240105654
|
12/04/2024
|
Ganthala Kupendra
|
0213050WL003870
|
Ganthala Kupendra
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599074
|
|
Mr GANTHALA KUPENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
TUGGALI
|
AP-13-050-011-007/030454
(GIRIGETLA)
|
0213050000NRG25110420240105505
|
12/04/2024
|
NAGARAJU
|
0213050WL003867
|
NAGARAJU
|
00019
|
APGB0003084
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598830
|
|
Mr NAGARAJU LEVADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
TUGGALI
|
AP-13-050-011-007/20427
(GIRIGETLA)
|
0213050000NRG25110420240105860
|
12/04/2024
|
Sola Rajeswari
|
0213050WL003874
|
Sola Rajeswari
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598785
|
|
Mr RAJESWARI M G RANGASWAMY SOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
TUGGALI
|
AP-13-050-011-007/20427
(GIRIGETLA)
|
0213050000NRG25110420240105861
|
12/04/2024
|
Sola Ravindra
|
0213050WL003874
|
Sola Ravindra
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599068
|
|
Mr SOLA RAVINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
TUGGALI
|
AP-13-050-011-007/30435
(GIRIGETLA)
|
0213050000NRG25110420240105920
|
12/04/2024
|
M.SIDDALINGESWARA
|
0213050WL003875
|
M.SIDDALINGESWARA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599064
|
|
MR MATHAM SIDDALINGESWARA
|
STATE BANK OF INDIA(508548)
|
|
506
|
TUGGALI
|
AP-13-050-011-007/30461
(GIRIGETLA)
|
0213050000NRG25110420240105661
|
12/04/2024
|
C ANJINAIH
|
0213050WL003870
|
C ANJINAIH
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598986
|
|
Mr SIGILI ANJINAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
TUGGALI
|
AP-13-050-011-007/30462
(GIRIGETLA)
|
0213050000NRG25110420240105662
|
12/04/2024
|
GANTHALA BASANNA
|
0213050WL003870
|
GANTHALA BASANNA
|
00019
|
APGB0003084
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258599007
|
|
Mr BASANNA GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
TUGGALI
|
AP-13-050-011-007/30464
(GIRIGETLA)
|
0213050000NRG25110420240106171
|
12/04/2024
|
VADDE PADMAVATHI
|
0213050WL003880
|
VADDE PADMAVATHI
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599025
|
|
MS DERANGULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
509
|
TUGGALI
|
AP-13-050-011-007/30465
(GIRIGETLA)
|
0213050000NRG25110420240106173
|
12/04/2024
|
VADDE BHASKAR
|
0213050WL003880
|
VADDE BHASKAR
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599029
|
|
MR DERANGULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
TUGGALI
|
AP-13-050-011-007/30466
(GIRIGETLA)
|
0213050000NRG25110420240106175
|
12/04/2024
|
V.BHEEMESH VARMA
|
0213050WL003880
|
V.BHEEMESH VARMA
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599027
|
|
Mr VADDE BHEEMESH VARMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
TUGGALI
|
AP-13-050-011-007/30467
(GIRIGETLA)
|
0213050000NRG25110420240105475
|
12/04/2024
|
N.P.NARASIMHA
|
0213050WL003866
|
N.P.NARASIMHA
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258599012
|
|
MR NANDALA PRAKOWSALYANARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
512
|
TUGGALI
|
AP-13-050-011-007/30467
(GIRIGETLA)
|
0213050000NRG25110420240105476
|
12/04/2024
|
NANDALA KANCHANA
|
0213050WL003866
|
NANDALA KANCHANA
|
00019
|
APGB0003084
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258599019
|
|
Miss NANDALA KANCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
TUGGALI
|
AP-13-050-011-007/30472
(GIRIGETLA)
|
0213050000NRG25110420240106128
|
12/04/2024
|
KARANJI ASHOK KUMAR
|
0213050WL003879
|
KARANJI ASHOK KUMAR
|
00019
|
APGB0003084
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258599059
|
|
MR KARANJI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
TUGGALI
|
AP-13-050-011-007/30474
(GIRIGETLA)
|
0213050000NRG25110420240105922
|
12/04/2024
|
ARUVA VAMSI
|
0213050WL003875
|
ARUVA VAMSI
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599031
|
|
Mr ARAVA VAMSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
TUGGALI
|
AP-13-050-011-007/30476
(GIRIGETLA)
|
0213050000NRG25110420240105664
|
12/04/2024
|
A.SUJATHA
|
0213050WL003870
|
A.SUJATHA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598991
|
|
A SUJATHA
|
CANARA BANK(508532)
|
|
516
|
TUGGALI
|
AP-13-050-011-007/30476
(GIRIGETLA)
|
0213050000NRG25110420240105663
|
12/04/2024
|
KARANJI JAGADEESH
|
0213050WL003870
|
KARANJI JAGADEESH
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598990
|
|
Mr KARANJI JAGADEESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
TUGGALI
|
AP-13-050-011-007/30479
(GIRIGETLA)
|
0213050000NRG25110420240105766
|
12/04/2024
|
ARUVA HANUMANTHAMMA
|
0213050WL003872
|
ARUVA HANUMANTHAMMA
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599054
|
|
Mrs ARAVA ANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
TUGGALI
|
AP-13-050-011-007/30480
(GIRIGETLA)
|
0213050000NRG25110420240105767
|
12/04/2024
|
ARUVA CHANDRA SEKHAR
|
0213050WL003872
|
ARUVA CHANDRA SEKHAR
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598660
|
|
Mr CHANDRASEKHAR ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
TUGGALI
|
AP-13-050-011-007/30480
(GIRIGETLA)
|
0213050000NRG25110420240105768
|
12/04/2024
|
ARUVA LAKSHMI
|
0213050WL003872
|
ARUVA LAKSHMI
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599015
|
|
ARAVA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
TUGGALI
|
AP-13-050-011-007/30482
(GIRIGETLA)
|
0213050000NRG25110420240105428
|
12/04/2024
|
METTA RAJASEKHAR
|
0213050WL003865
|
METTA RAJASEKHAR
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599053
|
|
Mr METTA RAJASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
TUGGALI
|
AP-13-050-011-007/30486
(GIRIGETLA)
|
0213050000NRG25110420240106082
|
12/04/2024
|
PAGIDIROY BASANNA
|
0213050WL003878
|
PAGIDIROY BASANNA
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598572
|
|
Mr BASANNA PAGIDIRAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
TUGGALI
|
AP-13-050-011-007/30488
(GIRIGETLA)
|
0213050000NRG25110420240106034
|
12/04/2024
|
METTA RAVI KUMAR
|
0213050WL003877
|
METTA RAVI KUMAR
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599028
|
|
Mr METTE RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
523
|
TUGGALI
|
AP-13-050-011-007/30492
(GIRIGETLA)
|
0213050000NRG25110420240105429
|
12/04/2024
|
Harijana Anjaneyulu
|
0213050WL003865
|
Harijana Anjaneyulu
|
00019
|
APGB0003084
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598763
|
|
Master ANJANEYULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
TUGGALI
|
AP-13-050-011-007/30492
(GIRIGETLA)
|
0213050000NRG25110420240105430
|
12/04/2024
|
Harijana Karthik
|
0213050WL003865
|
Harijana Karthik
|
00019
|
APGB0003084
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258598764
|
|
Master KARTHIK HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
525
|
TUGGALI
|
AP-13-050-011-007/30493
(GIRIGETLA)
|
0213050000NRG25110420240106084
|
12/04/2024
|
THATRAKANTI NARESH
|
0213050WL003878
|
THATRAKANTI NARESH
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599033
|
|
MR NARESH THATRIKANTI
|
STATE BANK OF INDIA(508548)
|
|
526
|
TUGGALI
|
AP-13-050-011-007/30495
(GIRIGETLA)
|
0213050000NRG25110420240105866
|
12/04/2024
|
Nakkarathi Arun Kumar
|
0213050WL003874
|
Nakkarathi Arun Kumar
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258599049
|
|
Mr Nakkarathi Arun Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
527
|
TUGGALI
|
AP-13-050-011-007/30496
(GIRIGETLA)
|
0213050000NRG25110420240106177
|
12/04/2024
|
DANDU NARESH
|
0213050WL003880
|
DANDU NARESH
|
00019
|
APGB0003084
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599052
|
|
Mr DANDU NARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
TUGGALI
|
AP-13-050-011-007/30498
(GIRIGETLA)
|
0213050000NRG25110420240105924
|
12/04/2024
|
Chandoli Maheswari
|
0213050WL003875
|
Chandoli Maheswari
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598611
|
|
Mrs CHANDOLI MAHESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
529
|
TUGGALI
|
AP-13-050-011-007/30498
(GIRIGETLA)
|
0213050000NRG25110420240105925
|
12/04/2024
|
CHANDOLI SURENDRA
|
0213050WL003875
|
CHANDOLI SURENDRA
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599035
|
|
Mr CHANDOLI SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
TUGGALI
|
AP-13-050-011-007/30501
(GIRIGETLA)
|
0213050000NRG25110420240106039
|
12/04/2024
|
NAKKARATHI BHAGYAMMA
|
0213050WL003877
|
NAKKARATHI BHAGYAMMA
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599071
|
|
Mrs NAKKARATHI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
531
|
TUGGALI
|
AP-13-050-011-007/30501
(GIRIGETLA)
|
0213050000NRG25110420240106038
|
12/04/2024
|
NAKKARATHI RAMESH
|
0213050WL003877
|
NAKKARATHI RAMESH
|
00019
|
APGB0003084
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599070
|
|
Mr NAKKARATHI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
TUGGALI
|
AP-13-050-011-007/30503
(GIRIGETLA)
|
0213050000NRG25110420240105868
|
12/04/2024
|
M.Ravi Kumar
|
0213050WL003874
|
M.Ravi Kumar
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258599067
|
|
Mr MARIKI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
TUGGALI
|
AP-13-050-011-007/30503
(GIRIGETLA)
|
0213050000NRG25110420240105867
|
12/04/2024
|
Mariki Sreenivasulu
|
0213050WL003874
|
Mariki Sreenivasulu
|
00019
|
APGB0003084
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258599069
|
|
Mr MARIKI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
TUGGALI
|
AP-13-050-011-007/30505
(GIRIGETLA)
|
0213050000NRG25110420240105870
|
12/04/2024
|
BOLA YASHODA
|
0213050WL003874
|
BOLA YASHODA
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599065
|
|
Miss BOLA YASHODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
TUGGALI
|
AP-13-050-011-007/30508
(GIRIGETLA)
|
0213050000NRG25110420240106088
|
12/04/2024
|
Veeranjaneyulu Nakkarathi
|
0213050WL003878
|
Veeranjaneyulu Nakkarathi
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598800
|
|
Mr VEERANJANEYULU NAKKARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
TUGGALI
|
AP-13-050-011-007/30511
(GIRIGETLA)
|
0213050000NRG25110420240105528
|
12/04/2024
|
L.Siva Basaiah
|
0213050WL003867
|
L.Siva Basaiah
|
00019
|
APGB0003084
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599079
|
|
LEVIDALA SIVABASAIAH
|
UNION BANK OF INDIA(508500)
|
|
537
|
TUGGALI
|
AP-13-050-011-007/30518
(GIRIGETLA)
|
0213050000NRG25110420240105668
|
12/04/2024
|
K.Ganesh
|
0213050WL003870
|
K.Ganesh
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599093
|
|
Mr KARANJI GANESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
TUGGALI
|
AP-13-050-011-007/30518
(GIRIGETLA)
|
0213050000NRG25110420240105669
|
12/04/2024
|
K.Ravi Kumar
|
0213050WL003870
|
K.Ravi Kumar
|
00019
|
APGB0003084
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599094
|
|
Mr KARANJI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
TUGGALI
|
AP-13-050-011-007/30519
(GIRIGETLA)
|
0213050000NRG25110420240106089
|
12/04/2024
|
DANDU BEBI
|
0213050WL003878
|
DANDU BEBI
|
00019
|
APGB0003084
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599098
|
|
Miss DANDU BEBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746179
|
746179
|
|
|
|
|
|
|
|
|
540
|
TUGGALI
|
AP-13-050-011-007/030201
(GIRIGETLA)
|
0213050000NRG25110420240105782
|
12/04/2024
|
BOYA RAMANJINEYULU
|
0213050WL003873
|
BOYA RAMANJINEYULU
|
00019
|
APGB0003105
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598989
|
|
Mr BOYA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
TUGGALI
|
AP-13-050-011-007/030313
(GIRIGETLA)
|
0213050000NRG25110420240106147
|
12/04/2024
|
jothy
|
0213050WL003880
|
jothy
|
00019
|
APGB0003105
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598661
|
|
Mrs JYOTHI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
TUGGALI
|
AP-13-050-011-007/030314
(GIRIGETLA)
|
0213050000NRG25110420240105571
|
12/04/2024
|
masthanavali
|
0213050WL003868
|
masthanavali
|
00019
|
APGB0003105
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598398
|
|
Mr MASTHAN VALI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
TUGGALI
|
AP-13-050-011-007/030317
(GIRIGETLA)
|
0213050000NRG25110420240105628
|
12/04/2024
|
vanajamma
|
0213050WL003869
|
vanajamma
|
00019
|
APGB0003105
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598640
|
|
Mrs VANAJAMMA GOSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
TUGGALI
|
AP-13-050-011-007/030428
(GIRIGETLA)
|
0213050000NRG25110420240105919
|
12/04/2024
|
NAGAVENI
|
0213050WL003875
|
NAGAVENI
|
00019
|
APGB0003105
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599030
|
|
Ms GANTHALA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
TUGGALI
|
AP-13-050-011-007/20406
(GIRIGETLA)
|
0213050000NRG25110420240105518
|
12/04/2024
|
JANGAM SANDHYA
|
0213050WL003867
|
JANGAM SANDHYA
|
00019
|
APGB0003105
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258599016
|
|
Mrs JANGAM SANDHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
TUGGALI
|
AP-13-050-011-007/30477
(GIRIGETLA)
|
0213050000NRG25110420240105478
|
12/04/2024
|
C.RAMANJINEYULU
|
0213050WL003866
|
C.RAMANJINEYULU
|
00019
|
APGB0003105
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599017
|
|
MR CHINTHAKAYALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
547
|
TUGGALI
|
AP-13-050-011-007/30499
(GIRIGETLA)
|
0213050000NRG25110420240106086
|
12/04/2024
|
B.SURENDRA
|
0213050WL003878
|
B.SURENDRA
|
00019
|
APGB0003105
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599061
|
|
Mr B SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
548
|
TUGGALI
|
AP-13-050-011-007/30499
(GIRIGETLA)
|
0213050000NRG25110420240106087
|
12/04/2024
|
BOYA RAJINI
|
0213050WL003878
|
BOYA RAJINI
|
00019
|
APGB0003105
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258599062
|
|
NALLABOTHULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
549
|
TUGGALI
|
AP-13-050-011-007/20470
(GIRIGETLA)
|
0213050000NRG25110420240105863
|
12/04/2024
|
B.Ramanjineyulu
|
0213050WL003874
|
B.Ramanjineyulu
|
00019
|
APGB0003110
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258599088
|
|
Mr SHAIK MOHAMMAD SALEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
550
|
TUGGALI
|
AP-13-050-011-007/20470
(GIRIGETLA)
|
0213050000NRG25110420240105862
|
12/04/2024
|
B.Ramudu
|
0213050WL003874
|
B.Ramudu
|
00019
|
APGB0003110
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598749
|
|
Mr MOHAMMAD HUSSAIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
551
|
TUGGALI
|
AP-13-050-011-007/030191
(GIRIGETLA)
|
0213050000NRG25110420240105555
|
12/04/2024
|
E.SOMUSEKHAR
|
0213050WL003868
|
E.SOMUSEKHAR
|
00019
|
APGB0003142
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258599043
|
|
Mr E SOMA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
TUGGALI
|
AP-13-050-011-007/030445
(GIRIGETLA)
|
0213050000NRG25110420240105496
|
12/04/2024
|
M.PAVITHRA
|
0213050WL003867
|
M.PAVITHRA
|
00019
|
APGB0003142
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598985
|
|
MRS MATAM PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
553
|
TUGGALI
|
AP-13-050-011-007/030447
(GIRIGETLA)
|
0213050000NRG25110420240105497
|
12/04/2024
|
RANI
|
0213050WL003867
|
RANI
|
00019
|
APGB0003142
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598999
|
|
E USHARANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
554
|
TUGGALI
|
AP-13-050-011-007/030456
(GIRIGETLA)
|
0213050000NRG25110420240105506
|
12/04/2024
|
C.MALLIKARJUNA
|
0213050WL003867
|
C.MALLIKARJUNA
|
00019
|
APGB0003142
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598984
|
|
Mr MALLIKARJUNA SWAMY MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5959
|
5959
|
|
|
|
|
|
|
|
|
555
|
TUGGALI
|
AP-13-050-011-007/030207
(GIRIGETLA)
|
0213050000NRG25110420240105785
|
12/04/2024
|
YERUKLACHERVU SUJATHA
|
0213050WL003873
|
YERUKLACHERVU SUJATHA
|
00019
|
APGB0003171
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599095
|
|
Mrs YERUKALACHERVU SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
TUGGALI
|
AP-13-050-011-007/030233
(GIRIGETLA)
|
0213050000NRG25110420240105793
|
12/04/2024
|
K.AKHILA
|
0213050WL003873
|
K.AKHILA
|
00019
|
APGB0003171
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598992
|
|
Miss KURUVA AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
TUGGALI
|
AP-13-050-011-007/030233
(GIRIGETLA)
|
0213050000NRG25110420240105792
|
12/04/2024
|
K.VIJAY KUMAR
|
0213050WL003873
|
K.VIJAY KUMAR
|
00019
|
APGB0003171
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598988
|
|
Mr KURUVA VIJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
TUGGALI
|
AP-13-050-011-007/030427
(GIRIGETLA)
|
0213050000NRG25110420240105650
|
12/04/2024
|
MEGHANA
|
0213050WL003870
|
MEGHANA
|
00019
|
APGB0003171
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599021
|
|
Mrs T M Meghana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
TUGGALI
|
AP-13-050-011-007/030452
(GIRIGETLA)
|
0213050000NRG25110420240105653
|
12/04/2024
|
BOYA KALYANI
|
0213050WL003870
|
BOYA KALYANI
|
00019
|
APGB0003171
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599014
|
|
BOYA KALYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
560
|
TUGGALI
|
AP-13-050-011-007/030401
(GIRIGETLA)
|
0213050000NRG25110420240106025
|
12/04/2024
|
BOYA SULOCHANA
|
0213050WL003877
|
BOYA SULOCHANA
|
00045
|
BARB0GUNTAK
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258598533
|
|
MRS BOYA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
561
|
TUGGALI
|
AP-13-050-011-007/30487
(GIRIGETLA)
|
0213050000NRG25110420240106033
|
12/04/2024
|
MADHAVI BOYA
|
0213050WL003877
|
MADHAVI BOYA
|
00045
|
BARB0GUNTAK
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598532
|
|
MADHAVI BOYA
|
BANK OF BARODA(606985)
|
|
562
|
TUGGALI
|
AP-13-050-011-007/30488
(GIRIGETLA)
|
0213050000NRG25110420240106035
|
12/04/2024
|
BOYA RANGASWAMY
|
0213050WL003877
|
BOYA RANGASWAMY
|
00045
|
BARB0GUNTAK
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598542
|
|
BOYA RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
563
|
TUGGALI
|
AP-13-050-011-007/20383
(GIRIGETLA)
|
0213050000NRG25110420240105510
|
12/04/2024
|
K.SASI KUMAR
|
0213050WL003867
|
K.SASI KUMAR
|
00045
|
BARB0VJADON
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
3258598539
|
Participant not mapped to the product
|
|
|
|
564
|
TUGGALI
|
AP-13-050-011-007/20395
(GIRIGETLA)
|
0213050000NRG25110420240105514
|
12/04/2024
|
Elluru Sailaja
|
0213050WL003867
|
Elluru Sailaja
|
00045
|
BARB0VJADON
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598540
|
|
ILLURU SAILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
565
|
TUGGALI
|
AP-13-050-011-007/30468
(GIRIGETLA)
|
0213050000NRG25110420240105477
|
12/04/2024
|
T.SULOCHANA
|
0213050WL003866
|
T.SULOCHANA
|
00045
|
BARB0VJGUKA
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598541
|
|
THIRANNAGARI SULOCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
566
|
TUGGALI
|
AP-13-050-011-007/30523
(GIRIGETLA)
|
0213050000NRG25110420240105534
|
12/04/2024
|
S Gadilinga reddy
|
0213050WL003867
|
S Gadilinga reddy
|
00078
|
CNRB0000601
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258599090
|
|
MR GADILINGAREDDY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
567
|
TUGGALI
|
AP-13-050-011-007/030045
(GIRIGETLA)
|
0213050000NRG25110420240105537
|
12/04/2024
|
B SOMESWARI
|
0213050WL003868
|
B SOMESWARI
|
00078
|
CNRB0000778
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258599034
|
|
BANJE SOMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
568
|
TUGGALI
|
AP-13-050-011-007/030176
(GIRIGETLA)
|
0213050000NRG25110420240105885
|
12/04/2024
|
KAMESWARI
|
0213050WL003875
|
KAMESWARI
|
00078
|
CNRB0000979
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599066
|
|
GADDAM KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
569
|
TUGGALI
|
AP-13-050-011-007/20448
(GIRIGETLA)
|
0213050000NRG25110420240105525
|
12/04/2024
|
J.Girija
|
0213050WL003867
|
J.Girija
|
00078
|
CNRB0002994
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598602
|
|
JANKAM GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
570
|
TUGGALI
|
AP-13-050-011-007/030356
(GIRIGETLA)
|
0213050000NRG25110420240105577
|
12/04/2024
|
shek mubina
|
0213050WL003868
|
shek mubina
|
00078
|
CNRB0013394
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598495
|
|
SHAIK MUBEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
571
|
TUGGALI
|
AP-13-050-011-007/030218
(GIRIGETLA)
|
0213050000NRG25110420240105788
|
12/04/2024
|
Nettikantamma Ganthala
|
0213050WL003873
|
Nettikantamma Ganthala
|
00114
|
APBL0013017
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598446
|
|
Mrs GANTHALA NETTIKOANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
TUGGALI
|
AP-13-050-011-007/20399
(GIRIGETLA)
|
0213050000NRG25110420240105516
|
12/04/2024
|
G.H.Ramamma
|
0213050WL003867
|
G.H.Ramamma
|
00114
|
APBL0013017
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598603
|
|
G H RAMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
573
|
TUGGALI
|
AP-13-050-011-007/030169
(GIRIGETLA)
|
0213050000NRG25110420240105835
|
12/04/2024
|
MARIKA PULIKONDA
|
0213050WL003874
|
MARIKA PULIKONDA
|
00152
|
HDFC0001933
|
296
|
296
|
Processed
|
24/04/2024
|
|
3258598531
|
|
Mr PULIKONDA MARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
574
|
TUGGALI
|
AP-13-050-011-007/030444
(GIRIGETLA)
|
0213050000NRG25110420240105495
|
12/04/2024
|
KUMAR
|
0213050WL003867
|
KUMAR
|
00165
|
IBKL0001680
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598995
|
|
Mrs ELLURI ANIL KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
575
|
TUGGALI
|
AP-13-050-011-007/30509
(GIRIGETLA)
|
0213050000NRG25110420240106133
|
12/04/2024
|
S.Pradeep Kumar
|
0213050WL003879
|
S.Pradeep Kumar
|
00176
|
IDIB000A001
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598538
|
|
Mr PAMPANAGOUD PRADEEP KUMAR REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
576
|
TUGGALI
|
AP-13-050-011-007/20446
(GIRIGETLA)
|
0213050000NRG25110420240105520
|
12/04/2024
|
J.NAGAMANI
|
0213050WL003867
|
J.NAGAMANI
|
00177
|
IOBA0001281
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599077
|
|
JANGAM NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
577
|
TUGGALI
|
AP-13-050-011-007/20446
(GIRIGETLA)
|
0213050000NRG25110420240105521
|
12/04/2024
|
M.Jyoshna
|
0213050WL003867
|
M.Jyoshna
|
00177
|
IOBA0003385
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598470
|
|
MATAM JYOSHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
578
|
TUGGALI
|
AP-13-050-011-007/030215
(GIRIGETLA)
|
0213050000NRG25110420240105563
|
12/04/2024
|
S.SRINIVASULU
|
0213050WL003868
|
S.SRINIVASULU
|
00227
|
KVBL0001457
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598981
|
|
SAMUDRA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
579
|
TUGGALI
|
AP-13-050-011-007/030029
(GIRIGETLA)
|
0213050000NRG25110420240105714
|
12/04/2024
|
BOYA ANITHA
|
0213050WL003872
|
BOYA ANITHA
|
00415
|
SBIN0000801
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598489
|
|
MS ANIYHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
580
|
TUGGALI
|
AP-13-050-011-007/030029
(GIRIGETLA)
|
0213050000NRG25110420240105713
|
12/04/2024
|
BOYA RAMESH
|
0213050WL003872
|
BOYA RAMESH
|
00415
|
SBIN0000801
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598487
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
581
|
TUGGALI
|
AP-13-050-011-007/030420
(GIRIGETLA)
|
0213050000NRG25110420240106167
|
12/04/2024
|
RANJITH KUMAR
|
0213050WL003880
|
RANJITH KUMAR
|
00415
|
SBIN0000801
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598496
|
|
MR T RANJITH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4483
|
4483
|
|
|
|
|
|
|
|
|
582
|
TUGGALI
|
AP-13-050-011-007/030356
(GIRIGETLA)
|
0213050000NRG25110420240105576
|
12/04/2024
|
molla mouhamad husen
|
0213050WL003868
|
molla mouhamad husen
|
00415
|
SBIN0000866
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598445
|
|
Mr Mulla Mohammad Hussain
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
583
|
TUGGALI
|
AP-13-050-011-007/30516
(GIRIGETLA)
|
0213050000NRG25110420240105533
|
12/04/2024
|
S.Sukanya Kumari
|
0213050WL003867
|
S.Sukanya Kumari
|
00415
|
SBIN0000866
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598473
|
|
MS SHAKUNALA SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
584
|
TUGGALI
|
AP-13-050-011-007/030210
(GIRIGETLA)
|
0213050000NRG25110420240105560
|
12/04/2024
|
Shaik Heena
|
0213050WL003868
|
Shaik Heena
|
00415
|
SBIN0000976
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598585
|
|
MRS SHAIK HEENA
|
STATE BANK OF INDIA(508548)
|
|
585
|
TUGGALI
|
AP-13-050-011-007/030390
(GIRIGETLA)
|
0213050000NRG25110420240105587
|
12/04/2024
|
SHAIK KHAJAMODDIN
|
0213050WL003868
|
SHAIK KHAJAMODDIN
|
00415
|
SBIN0000976
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598586
|
|
MR SHAIK KHAJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
586
|
TUGGALI
|
AP-13-050-011-007/030390
(GIRIGETLA)
|
0213050000NRG25110420240105586
|
12/04/2024
|
SHAIK SAKHILABHANU
|
0213050WL003868
|
SHAIK SAKHILABHANU
|
00415
|
SBIN0000976
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598587
|
|
SHAIK SAKHILA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
TUGGALI
|
AP-13-050-011-007/030457
(GIRIGETLA)
|
0213050000NRG25110420240105507
|
12/04/2024
|
Shaik Mohammad Rayan
|
0213050WL003867
|
Shaik Mohammad Rayan
|
00415
|
SBIN0000976
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598526
|
|
SHAIK MOHAMMAD RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
TUGGALI
|
AP-13-050-011-007/30466
(GIRIGETLA)
|
0213050000NRG25110420240106174
|
12/04/2024
|
VADDE VILIGANNA
|
0213050WL003880
|
VADDE VILIGANNA
|
00415
|
SBIN0000976
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598597
|
|
MR VADDE VILIGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
589
|
TUGGALI
|
AP-13-050-011-007/030002
(GIRIGETLA)
|
0213050000NRG25110420240105591
|
12/04/2024
|
Anjineyulu
|
0213050WL003869
|
Anjineyulu
|
00415
|
SBIN0000981
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598483
|
|
MR MARELLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
590
|
TUGGALI
|
AP-13-050-011-007/030021
(GIRIGETLA)
|
0213050000NRG25110420240105987
|
12/04/2024
|
Ramakrishna
|
0213050WL003877
|
Ramakrishna
|
00415
|
SBIN0000981
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598453
|
|
MR METTA RAMAKRISHNA SO M RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
591
|
TUGGALI
|
AP-13-050-011-007/030030
(GIRIGETLA)
|
0213050000NRG25110420240105605
|
12/04/2024
|
Anjinamma
|
0213050WL003869
|
Anjinamma
|
00415
|
SBIN0000981
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598601
|
|
MISS BOLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
TUGGALI
|
AP-13-050-011-007/030033
(GIRIGETLA)
|
0213050000NRG25110420240105609
|
12/04/2024
|
Rani
|
0213050WL003869
|
Rani
|
00415
|
SBIN0000981
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598485
|
|
MS RANI BOIA
|
STATE BANK OF INDIA(508548)
|
|
593
|
TUGGALI
|
AP-13-050-011-007/030059
(GIRIGETLA)
|
0213050000NRG25110420240106049
|
12/04/2024
|
Adave Ramudu
|
0213050WL003878
|
Adave Ramudu
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598464
|
|
Mr ADAVI RAMUDU TATRAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
TUGGALI
|
AP-13-050-011-007/030060
(GIRIGETLA)
|
0213050000NRG25110420240105770
|
12/04/2024
|
PAKKIRAPPA GANTHALA
|
0213050WL003873
|
PAKKIRAPPA GANTHALA
|
00415
|
SBIN0000981
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598508
|
|
GANTHALA PAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
TUGGALI
|
AP-13-050-011-007/030102
(GIRIGETLA)
|
0213050000NRG25110420240105408
|
12/04/2024
|
MAINA
|
0213050WL003865
|
MAINA
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598478
|
|
MS MYNA SUDDAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
TUGGALI
|
AP-13-050-011-007/030102
(GIRIGETLA)
|
0213050000NRG25110420240105409
|
12/04/2024
|
VISWANATH REDDY
|
0213050WL003865
|
VISWANATH REDDY
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598448
|
|
Mr VISWANATHA REDDY SUDDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
597
|
TUGGALI
|
AP-13-050-011-007/030105
(GIRIGETLA)
|
0213050000NRG25110420240106093
|
12/04/2024
|
Prabhavatamma
|
0213050WL003879
|
Prabhavatamma
|
00415
|
SBIN0000981
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598459
|
|
Mrs PRABHAVATHAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
TUGGALI
|
AP-13-050-011-007/030173
(GIRIGETLA)
|
0213050000NRG25110420240105551
|
12/04/2024
|
Sunkaiah
|
0213050WL003868
|
Sunkaiah
|
00415
|
SBIN0000981
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598515
|
|
MR CHAKALI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
599
|
TUGGALI
|
AP-13-050-011-007/030176
(GIRIGETLA)
|
0213050000NRG25110420240105887
|
12/04/2024
|
MADEESH BABU
|
0213050WL003875
|
MADEESH BABU
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598450
|
|
EERAMPALLI MADEESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
TUGGALI
|
AP-13-050-011-007/030186
(GIRIGETLA)
|
0213050000NRG25110420240105683
|
12/04/2024
|
RANGANAYAKULU
|
0213050WL003871
|
RANGANAYAKULU
|
00415
|
SBIN0000981
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598475
|
|
MR G RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
601
|
TUGGALI
|
AP-13-050-011-007/030198
(GIRIGETLA)
|
0213050000NRG25110420240105623
|
12/04/2024
|
Sudhakar
|
0213050WL003869
|
Sudhakar
|
00415
|
SBIN0000981
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598467
|
|
MR MABBU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
TUGGALI
|
AP-13-050-011-007/030202
(GIRIGETLA)
|
0213050000NRG25110420240105783
|
12/04/2024
|
YERUKULA CHERUVU ARAVIND
|
0213050WL003873
|
YERUKULA CHERUVU ARAVIND
|
00415
|
SBIN0000981
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598512
|
|
Mr Yerukula Cheruvu Aravind
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
TUGGALI
|
AP-13-050-011-007/030203
(GIRIGETLA)
|
0213050000NRG25110420240106065
|
12/04/2024
|
RANGAMUNI
|
0213050WL003878
|
RANGAMUNI
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598497
|
|
MR T RANGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
604
|
TUGGALI
|
AP-13-050-011-007/030203
(GIRIGETLA)
|
0213050000NRG25110420240106064
|
12/04/2024
|
YUGANDHAR
|
0213050WL003878
|
YUGANDHAR
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598465
|
|
MR TATTIKANTI YUGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
TUGGALI
|
AP-13-050-011-007/030225
(GIRIGETLA)
|
0213050000NRG25110420240105626
|
12/04/2024
|
Bola Beemalingppa
|
0213050WL003869
|
Bola Beemalingppa
|
00415
|
SBIN0000981
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598973
|
|
MRS BOLA BHEEMALINGA
|
STATE BANK OF INDIA(508548)
|
|
606
|
TUGGALI
|
AP-13-050-011-007/030248
(GIRIGETLA)
|
0213050000NRG25110420240105732
|
12/04/2024
|
Naidu
|
0213050WL003872
|
Naidu
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598455
|
|
MR B KHASIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
607
|
TUGGALI
|
AP-13-050-011-007/030250
(GIRIGETLA)
|
0213050000NRG25110420240105736
|
12/04/2024
|
YOGENDRA BOLA
|
0213050WL003872
|
YOGENDRA BOLA
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598486
|
|
MR YOGENDRA BOLA
|
STATE BANK OF INDIA(508548)
|
|
608
|
TUGGALI
|
AP-13-050-011-007/030253
(GIRIGETLA)
|
0213050000NRG25110420240106146
|
12/04/2024
|
Eswarappa
|
0213050WL003880
|
Eswarappa
|
00415
|
SBIN0000981
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598469
|
|
MR ESWARAPPA V
|
STATE BANK OF INDIA(508548)
|
|
609
|
TUGGALI
|
AP-13-050-011-007/030262
(GIRIGETLA)
|
0213050000NRG25110420240105464
|
12/04/2024
|
Ekambaram
|
0213050WL003866
|
Ekambaram
|
00415
|
SBIN0000981
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598468
|
|
MR EKAMBARAM BOYA
|
STATE BANK OF INDIA(508548)
|
|
610
|
TUGGALI
|
AP-13-050-011-007/030300
(GIRIGETLA)
|
0213050000NRG25110420240105906
|
12/04/2024
|
thippanna
|
0213050WL003875
|
thippanna
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598493
|
|
MRS BANAPURAM THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
TUGGALI
|
AP-13-050-011-007/030301
(GIRIGETLA)
|
0213050000NRG25110420240105627
|
12/04/2024
|
babu
|
0213050WL003869
|
babu
|
00415
|
SBIN0000981
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598490
|
|
MR BANAPURAM BABU
|
STATE BANK OF INDIA(508548)
|
|
612
|
TUGGALI
|
AP-13-050-011-007/030309
(GIRIGETLA)
|
0213050000NRG25110420240105749
|
12/04/2024
|
naMdula sivapr sAd
|
0213050WL003872
|
naMdula sivapr sAd
|
00415
|
SBIN0000981
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598477
|
|
MR NANDALA SHIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
613
|
TUGGALI
|
AP-13-050-011-007/030315
(GIRIGETLA)
|
0213050000NRG25110420240105573
|
12/04/2024
|
maheswari
|
0213050WL003868
|
maheswari
|
00415
|
SBIN0000981
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598595
|
|
MRS JANGAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
TUGGALI
|
AP-13-050-011-007/030340
(GIRIGETLA)
|
0213050000NRG25110420240105636
|
12/04/2024
|
RAMANJI
|
0213050WL003869
|
RAMANJI
|
00415
|
SBIN0000981
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598494
|
|
MR METTA RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
615
|
TUGGALI
|
AP-13-050-011-007/030345
(GIRIGETLA)
|
0213050000NRG25110420240105911
|
12/04/2024
|
SURENDRA
|
0213050WL003875
|
SURENDRA
|
00415
|
SBIN0000981
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598484
|
|
MRS KARIVELLA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
616
|
TUGGALI
|
AP-13-050-011-007/030347
(GIRIGETLA)
|
0213050000NRG25110420240106018
|
12/04/2024
|
RAVIKUMAR
|
0213050WL003877
|
RAVIKUMAR
|
00415
|
SBIN0000981
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598457
|
|
MR RAVI KUMAR CHERUVU
|
STATE BANK OF INDIA(508548)
|
|
617
|
TUGGALI
|
AP-13-050-011-007/030353
(GIRIGETLA)
|
0213050000NRG25110420240106122
|
12/04/2024
|
SATEESH
|
0213050WL003879
|
SATEESH
|
00415
|
SBIN0000981
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598499
|
|
MR MATAM SATISH
|
STATE BANK OF INDIA(508548)
|
|
618
|
TUGGALI
|
AP-13-050-011-007/030353
(GIRIGETLA)
|
0213050000NRG25110420240106121
|
12/04/2024
|
SHANKAR
|
0213050WL003879
|
SHANKAR
|
00415
|
SBIN0000981
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598500
|
|
MR M SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
TUGGALI
|
AP-13-050-011-007/030362
(GIRIGETLA)
|
0213050000NRG25110420240105582
|
12/04/2024
|
ganeshkumar
|
0213050WL003868
|
ganeshkumar
|
00415
|
SBIN0000981
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598449
|
|
MR M GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
TUGGALI
|
AP-13-050-011-007/030371
(GIRIGETLA)
|
0213050000NRG25110420240105417
|
12/04/2024
|
Radhakrishna
|
0213050WL003865
|
Radhakrishna
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598452
|
|
METTA RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
621
|
TUGGALI
|
AP-13-050-011-007/030374
(GIRIGETLA)
|
0213050000NRG25110420240105756
|
12/04/2024
|
KASHI KUMAR
|
0213050WL003872
|
KASHI KUMAR
|
00415
|
SBIN0000981
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598474
|
|
MR BOLA KASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
TUGGALI
|
AP-13-050-011-007/030374
(GIRIGETLA)
|
0213050000NRG25110420240105757
|
12/04/2024
|
RAKESH
|
0213050WL003872
|
RAKESH
|
00415
|
SBIN0000981
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598503
|
|
Mr BOLA RAKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
TUGGALI
|
AP-13-050-011-007/030379
(GIRIGETLA)
|
0213050000NRG25110420240105759
|
12/04/2024
|
MALLIKA
|
0213050WL003872
|
MALLIKA
|
00415
|
SBIN0000981
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258598514
|
|
MS ARAVA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
624
|
TUGGALI
|
AP-13-050-011-007/030381
(GIRIGETLA)
|
0213050000NRG25110420240105761
|
12/04/2024
|
LAKSHMI
|
0213050WL003872
|
LAKSHMI
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598488
|
|
MRS ARAVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
625
|
TUGGALI
|
AP-13-050-011-007/030382
(GIRIGETLA)
|
0213050000NRG25110420240105915
|
12/04/2024
|
RAMESH
|
0213050WL003875
|
RAMESH
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598491
|
|
MR MARELLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
626
|
TUGGALI
|
AP-13-050-011-007/030382
(GIRIGETLA)
|
0213050000NRG25110420240105916
|
12/04/2024
|
SUJATHA
|
0213050WL003875
|
SUJATHA
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598492
|
|
MRS MARELLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
TUGGALI
|
AP-13-050-011-007/030388
(GIRIGETLA)
|
0213050000NRG25110420240105420
|
12/04/2024
|
Bola Surya Prakash
|
0213050WL003865
|
Bola Surya Prakash
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598588
|
|
MR BOLA SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
628
|
TUGGALI
|
AP-13-050-011-007/030394
(GIRIGETLA)
|
0213050000NRG25110420240106076
|
12/04/2024
|
YERRISWAMY
|
0213050WL003878
|
YERRISWAMY
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598509
|
|
MR T YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
629
|
TUGGALI
|
AP-13-050-011-007/030404
(GIRIGETLA)
|
0213050000NRG25110420240105481
|
12/04/2024
|
SHAREEF BASHA
|
0213050WL003867
|
SHAREEF BASHA
|
00415
|
SBIN0000981
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598504
|
|
Mr SHAIK SHAREEF BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
TUGGALI
|
AP-13-050-011-007/030405
(GIRIGETLA)
|
0213050000NRG25110420240105484
|
12/04/2024
|
DIWAKAR
|
0213050WL003867
|
DIWAKAR
|
00415
|
SBIN0000981
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598463
|
|
MR TATTIKANTI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
TUGGALI
|
AP-13-050-011-007/030407
(GIRIGETLA)
|
0213050000NRG25110420240106079
|
12/04/2024
|
RAMANJINEYULU
|
0213050WL003878
|
RAMANJINEYULU
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598594
|
|
MR TATTIKANTI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
632
|
TUGGALI
|
AP-13-050-011-007/030436
(GIRIGETLA)
|
0213050000NRG25110420240106081
|
12/04/2024
|
KRISHNA VENI
|
0213050WL003878
|
KRISHNA VENI
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598523
|
|
Mrs POTURAJU KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
TUGGALI
|
AP-13-050-011-007/030436
(GIRIGETLA)
|
0213050000NRG25110420240106080
|
12/04/2024
|
RAGHAVENDRA
|
0213050WL003878
|
RAGHAVENDRA
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598593
|
|
MR T RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
634
|
TUGGALI
|
AP-13-050-011-007/030442
(GIRIGETLA)
|
0213050000NRG25110420240105491
|
12/04/2024
|
Chennayya
|
0213050WL003867
|
Chennayya
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598456
|
|
C CHENNAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
635
|
TUGGALI
|
AP-13-050-011-007/030449
(GIRIGETLA)
|
0213050000NRG25110420240105705
|
12/04/2024
|
RAMU
|
0213050WL003871
|
RAMU
|
00415
|
SBIN0000981
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598501
|
|
MR GANTHALA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
636
|
TUGGALI
|
AP-13-050-011-007/030449
(GIRIGETLA)
|
0213050000NRG25110420240105704
|
12/04/2024
|
SUMA
|
0213050WL003871
|
SUMA
|
00415
|
SBIN0000981
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598502
|
|
MISS GANTHALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
TUGGALI
|
AP-13-050-011-007/20383
(GIRIGETLA)
|
0213050000NRG25110420240105511
|
12/04/2024
|
K.BASAPPA
|
0213050WL003867
|
K.BASAPPA
|
00415
|
SBIN0000981
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598524
|
|
S BASAVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
638
|
TUGGALI
|
AP-13-050-011-007/20402
(GIRIGETLA)
|
0213050000NRG25110420240105517
|
12/04/2024
|
LAKSHMI DEVI BEKKAM
|
0213050WL003867
|
LAKSHMI DEVI BEKKAM
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598451
|
|
MRS LAKSHMI DEVI BEKKAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
TUGGALI
|
AP-13-050-011-007/20421
(GIRIGETLA)
|
0213050000NRG25110420240105519
|
12/04/2024
|
CHAKALI SURESH
|
0213050WL003867
|
CHAKALI SURESH
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598584
|
|
MR CHAKALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
640
|
TUGGALI
|
AP-13-050-011-007/30471
(GIRIGETLA)
|
0213050000NRG25110420240105765
|
12/04/2024
|
BOLA MADHU BABU
|
0213050WL003872
|
BOLA MADHU BABU
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598481
|
|
MR BOLA MADHUBABU
|
STATE BANK OF INDIA(508548)
|
|
641
|
TUGGALI
|
AP-13-050-011-007/30474
(GIRIGETLA)
|
0213050000NRG25110420240105921
|
12/04/2024
|
BOLA SUNKAMMA
|
0213050WL003875
|
BOLA SUNKAMMA
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598525
|
|
Mrs SUNKAMMA BOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
642
|
TUGGALI
|
AP-13-050-011-007/30475
(GIRIGETLA)
|
0213050000NRG25110420240105864
|
12/04/2024
|
BOLA SUNITHA
|
0213050WL003874
|
BOLA SUNITHA
|
00415
|
SBIN0000981
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598581
|
|
MS TALARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
643
|
TUGGALI
|
AP-13-050-011-007/30486
(GIRIGETLA)
|
0213050000NRG25110420240106083
|
12/04/2024
|
P.RANGAMMA
|
0213050WL003878
|
P.RANGAMMA
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598518
|
|
Mrs P RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
644
|
TUGGALI
|
AP-13-050-011-007/30493
(GIRIGETLA)
|
0213050000NRG25110420240106085
|
12/04/2024
|
T.SREENATH
|
0213050WL003878
|
T.SREENATH
|
00415
|
SBIN0000981
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598591
|
|
MR SREENATH THATRAKANTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
TUGGALI
|
AP-13-050-011-007/30512
(GIRIGETLA)
|
0213050000NRG25110420240105531
|
12/04/2024
|
J.Midhin
|
0213050WL003867
|
J.Midhin
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598507
|
|
JANGAM MIDHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
TUGGALI
|
AP-13-050-011-007/30512
(GIRIGETLA)
|
0213050000NRG25110420240105530
|
12/04/2024
|
J.Yagnitha
|
0213050WL003867
|
J.Yagnitha
|
00415
|
SBIN0000981
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598527
|
|
JANGAM YAGNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84022
|
84022
|
|
|
|
|
|
|
|
|
647
|
TUGGALI
|
AP-13-050-011-007/30517
(GIRIGETLA)
|
0213050000NRG25110420240105666
|
12/04/2024
|
M.Raghu
|
0213050WL003870
|
M.Raghu
|
00415
|
SBIN0002743
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598528
|
|
MADDURU RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
TUGGALI
|
AP-13-050-011-007/30517
(GIRIGETLA)
|
0213050000NRG25110420240105667
|
12/04/2024
|
M.Vamsi
|
0213050WL003870
|
M.Vamsi
|
00415
|
SBIN0002743
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598529
|
|
MADDURU VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
649
|
TUGGALI
|
AP-13-050-011-007/30487
(GIRIGETLA)
|
0213050000NRG25110420240106032
|
12/04/2024
|
JINKALA JAYAMMA
|
0213050WL003877
|
JINKALA JAYAMMA
|
00415
|
SBIN0002779
|
1171
|
1171
|
Processed
|
24/04/2024
|
|
3258598513
|
|
MRS JINKALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
TUGGALI
|
AP-13-050-011-007/30487
(GIRIGETLA)
|
0213050000NRG25110420240106031
|
12/04/2024
|
JINKALA PEDDAIAH
|
0213050WL003877
|
JINKALA PEDDAIAH
|
00415
|
SBIN0002779
|
1171
|
1171
|
Processed
|
24/04/2024
|
|
3258598461
|
|
JINKALA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
651
|
TUGGALI
|
AP-13-050-011-007/30507
(GIRIGETLA)
|
0213050000NRG25110420240106131
|
12/04/2024
|
S.Kavitha
|
0213050WL003879
|
S.Kavitha
|
00415
|
SBIN0002807
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598471
|
|
S Kavitha
|
INDUSIND BANK(607189)
|
|
652
|
TUGGALI
|
AP-13-050-011-007/30507
(GIRIGETLA)
|
0213050000NRG25110420240106130
|
12/04/2024
|
S.SAINATH REDDY
|
0213050WL003879
|
S.SAINATH REDDY
|
00415
|
SBIN0002807
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598482
|
|
MR SAREDDY SAINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
653
|
TUGGALI
|
AP-13-050-011-007/30459
(GIRIGETLA)
|
0213050000NRG25110420240105527
|
12/04/2024
|
J BASAPPA
|
0213050WL003867
|
J BASAPPA
|
00415
|
SBIN0003363
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598590
|
|
JANGAN SARANA BASAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
654
|
TUGGALI
|
AP-13-050-011-007/30459
(GIRIGETLA)
|
0213050000NRG25110420240105526
|
12/04/2024
|
J NAGAMMA
|
0213050WL003867
|
J NAGAMMA
|
00415
|
SBIN0003363
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598534
|
|
MRS J NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
655
|
TUGGALI
|
AP-13-050-011-007/030207
(GIRIGETLA)
|
0213050000NRG25110420240105784
|
12/04/2024
|
Boya Jyothi
|
0213050WL003873
|
Boya Jyothi
|
00415
|
SBIN0003364
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598530
|
|
MRS BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
656
|
TUGGALI
|
AP-13-050-011-007/030403
(GIRIGETLA)
|
0213050000NRG25110420240105480
|
12/04/2024
|
SUNITHA
|
0213050WL003867
|
SUNITHA
|
00415
|
SBIN0003364
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598582
|
|
MRS KURUVA CHINNANNAGARISUNITHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
TUGGALI
|
AP-13-050-011-007/030433
(GIRIGETLA)
|
0213050000NRG25110420240105651
|
12/04/2024
|
PAKKIRAMMA
|
0213050WL003870
|
PAKKIRAMMA
|
00415
|
SBIN0003364
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598592
|
|
MRS BOYA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
TUGGALI
|
AP-13-050-011-007/030437
(GIRIGETLA)
|
0213050000NRG25110420240105490
|
12/04/2024
|
GOURI
|
0213050WL003867
|
GOURI
|
00415
|
SBIN0003364
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598589
|
|
MR JANGAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5653
|
5653
|
|
|
|
|
|
|
|
|
659
|
TUGGALI
|
AP-13-050-011-007/030427
(GIRIGETLA)
|
0213050000NRG25110420240105649
|
12/04/2024
|
GOPALA KRISHNA
|
0213050WL003870
|
GOPALA KRISHNA
|
00415
|
SBIN0007953
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598447
|
|
T M GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
660
|
TUGGALI
|
AP-13-050-011-007/030018
(GIRIGETLA)
|
0213050000NRG25110420240105601
|
12/04/2024
|
ANURADHA
|
0213050WL003869
|
ANURADHA
|
00415
|
SBIN0008799
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598498
|
|
ARAVA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
TUGGALI
|
AP-13-050-011-007/030063
(GIRIGETLA)
|
0213050000NRG25110420240105399
|
12/04/2024
|
Vemanna
|
0213050WL003865
|
Vemanna
|
00415
|
SBIN0008799
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258598599
|
|
HARIJANA VEMANNA
|
UNION BANK OF INDIA(508500)
|
|
662
|
TUGGALI
|
AP-13-050-011-007/030088
(GIRIGETLA)
|
0213050000NRG25110420240105405
|
12/04/2024
|
Metta Prakash
|
0213050WL003865
|
Metta Prakash
|
00415
|
SBIN0008799
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598613
|
|
MR BOYA METTA PRAKASH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
663
|
TUGGALI
|
AP-13-050-011-007/030186
(GIRIGETLA)
|
0213050000NRG25110420240105684
|
12/04/2024
|
RAJASEKHAR
|
0213050WL003871
|
RAJASEKHAR
|
00415
|
SBIN0008799
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598505
|
|
MR G RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
TUGGALI
|
AP-13-050-011-007/030200
(GIRIGETLA)
|
0213050000NRG25110420240105559
|
12/04/2024
|
BASAVESWARA
|
0213050WL003868
|
BASAVESWARA
|
00415
|
SBIN0008799
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598506
|
|
Mr MATAM BASAVESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
TUGGALI
|
AP-13-050-011-007/030214
(GIRIGETLA)
|
0213050000NRG25110420240106009
|
12/04/2024
|
JAYA LAKSHMI N
|
0213050WL003877
|
JAYA LAKSHMI N
|
00415
|
SBIN0008799
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598604
|
|
MRS JAYA LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
666
|
TUGGALI
|
AP-13-050-011-007/030346
(GIRIGETLA)
|
0213050000NRG25110420240106017
|
12/04/2024
|
RANGANAYAKULU
|
0213050WL003877
|
RANGANAYAKULU
|
00415
|
SBIN0008799
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598454
|
|
Mr RANGANAYAKULU CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
667
|
TUGGALI
|
AP-13-050-011-007/030366
(GIRIGETLA)
|
0213050000NRG25110420240106124
|
12/04/2024
|
nilakanta
|
0213050WL003879
|
nilakanta
|
00415
|
SBIN0008799
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598614
|
|
MR BOYA UPPARLAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
668
|
TUGGALI
|
AP-13-050-011-007/030366
(GIRIGETLA)
|
0213050000NRG25110420240106123
|
12/04/2024
|
upparalla palli nagaraju
|
0213050WL003879
|
upparalla palli nagaraju
|
00415
|
SBIN0008799
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598583
|
|
MR UPPARLAPALLI NEELAKANTA
|
STATE BANK OF INDIA(508548)
|
|
669
|
TUGGALI
|
AP-13-050-011-007/030385
(GIRIGETLA)
|
0213050000NRG25110420240106022
|
12/04/2024
|
BASAPPA
|
0213050WL003877
|
BASAPPA
|
00415
|
SBIN0008799
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598476
|
|
MASTER SIRIGAPURAM BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
670
|
TUGGALI
|
AP-13-050-011-007/030431
(GIRIGETLA)
|
0213050000NRG25110420240106028
|
12/04/2024
|
RAMAKRISHNA
|
0213050WL003877
|
RAMAKRISHNA
|
00415
|
SBIN0008799
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598480
|
|
MR NAKKARATHI RAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
671
|
TUGGALI
|
AP-13-050-011-007/30460
(GIRIGETLA)
|
0213050000NRG25110420240105658
|
12/04/2024
|
A.RAVINDRA
|
0213050WL003870
|
A.RAVINDRA
|
00415
|
SBIN0008799
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598511
|
|
MR RAVEENDRA GUVVALA
|
STATE BANK OF INDIA(508548)
|
|
672
|
TUGGALI
|
AP-13-050-011-007/30460
(GIRIGETLA)
|
0213050000NRG25110420240105659
|
12/04/2024
|
A.VINAY
|
0213050WL003870
|
A.VINAY
|
00415
|
SBIN0008799
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598510
|
|
MR GUVVALA VINAY
|
STATE BANK OF INDIA(508548)
|
|
673
|
TUGGALI
|
AP-13-050-011-007/30461
(GIRIGETLA)
|
0213050000NRG25110420240105660
|
12/04/2024
|
C.MAHESWARI
|
0213050WL003870
|
C.MAHESWARI
|
00415
|
SBIN0008799
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598522
|
|
MISS GUVVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
674
|
TUGGALI
|
AP-13-050-011-007/30472
(GIRIGETLA)
|
0213050000NRG25110420240106127
|
12/04/2024
|
KARANJI VISWANATH
|
0213050WL003879
|
KARANJI VISWANATH
|
00415
|
SBIN0008799
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258598598
|
|
MR KARANJI VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
675
|
TUGGALI
|
AP-13-050-011-007/30478
(GIRIGETLA)
|
0213050000NRG25110420240105479
|
12/04/2024
|
C.UPENDRA
|
0213050WL003866
|
C.UPENDRA
|
00415
|
SBIN0008799
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258598479
|
|
MASTER ERAMPALLI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
676
|
TUGGALI
|
AP-13-050-011-007/30509
(GIRIGETLA)
|
0213050000NRG25110420240106132
|
12/04/2024
|
SHAIK ISMAIL
|
0213050WL003879
|
SHAIK ISMAIL
|
00415
|
SBIN0008799
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
3258598466
|
|
SHAIK ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
677
|
TUGGALI
|
AP-13-050-011-007/30489
(GIRIGETLA)
|
0213050000NRG25110420240106176
|
12/04/2024
|
J.Bharath Kumar
|
0213050WL003880
|
J.Bharath Kumar
|
00415
|
SBIN0012719
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598462
|
|
J BHARATH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
678
|
TUGGALI
|
AP-13-050-011-007/030420
(GIRIGETLA)
|
0213050000NRG25110420240106166
|
12/04/2024
|
MADHU MALINI
|
0213050WL003880
|
MADHU MALINI
|
00415
|
SBIN0012908
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598600
|
|
Mrs PADMAJA TANGARADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
679
|
TUGGALI
|
AP-13-050-011-007/030212
(GIRIGETLA)
|
0213050000NRG25110420240105787
|
12/04/2024
|
A.RADHA
|
0213050WL003873
|
A.RADHA
|
00415
|
SBIN0013021
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598516
|
|
MRS A RADHA
|
STATE BANK OF INDIA(508548)
|
|
680
|
TUGGALI
|
AP-13-050-011-007/030263
(GIRIGETLA)
|
0213050000NRG25110420240105900
|
12/04/2024
|
Siva
|
0213050WL003875
|
Siva
|
00415
|
SBIN0013021
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598517
|
|
Mr A Shiva
|
INDIAN BANK(607105)
|
|
681
|
TUGGALI
|
AP-13-050-011-007/030455
(GIRIGETLA)
|
0213050000NRG25110420240105655
|
12/04/2024
|
RAMANJI
|
0213050WL003870
|
RAMANJI
|
00415
|
SBIN0013021
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598472
|
|
MR BOYA RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
682
|
TUGGALI
|
AP-13-050-011-007/030455
(GIRIGETLA)
|
0213050000NRG25110420240105656
|
12/04/2024
|
SUBHADRA
|
0213050WL003870
|
SUBHADRA
|
00415
|
SBIN0013021
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598596
|
|
MRS BOYA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
683
|
TUGGALI
|
AP-13-050-011-007/30469
(GIRIGETLA)
|
0213050000NRG25110420240105764
|
12/04/2024
|
T.SURESH
|
0213050WL003872
|
T.SURESH
|
00415
|
SBIN0013021
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598605
|
|
Mr T SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7435
|
7435
|
|
|
|
|
|
|
|
|
684
|
TUGGALI
|
AP-13-050-011-007/030212
(GIRIGETLA)
|
0213050000NRG25110420240105786
|
12/04/2024
|
RAMANJINEYULU.A
|
0213050WL003873
|
RAMANJINEYULU.A
|
00415
|
SBIN0013071
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598458
|
|
MR RAMANJANEYULU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
685
|
TUGGALI
|
AP-13-050-011-007/030213
(GIRIGETLA)
|
0213050000NRG25110420240105562
|
12/04/2024
|
K.ANUSHA
|
0213050WL003868
|
K.ANUSHA
|
00415
|
SBIN0020513
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598519
|
|
MISS PATIL ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
686
|
TUGGALI
|
AP-13-050-011-007/030263
(GIRIGETLA)
|
0213050000NRG25110420240105901
|
12/04/2024
|
Mastanamma
|
0213050WL003875
|
Mastanamma
|
00415
|
SBIN0020870
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598460
|
|
MRS A BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
687
|
TUGGALI
|
AP-13-050-011-007/030455
(GIRIGETLA)
|
0213050000NRG25110420240105657
|
12/04/2024
|
RAMU
|
0213050WL003870
|
RAMU
|
00415
|
SBIN0020870
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598521
|
|
BOYA RAMU
|
IDBI BANK(607095)
|
|
688
|
TUGGALI
|
AP-13-050-011-007/30469
(GIRIGETLA)
|
0213050000NRG25110420240105763
|
12/04/2024
|
T.SUJATHA
|
0213050WL003872
|
T.SUJATHA
|
00415
|
SBIN0020870
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598536
|
|
MRS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
689
|
TUGGALI
|
AP-13-050-011-007/30494
(GIRIGETLA)
|
0213050000NRG25110420240106037
|
12/04/2024
|
Boya Ramu
|
0213050WL003877
|
Boya Ramu
|
00415
|
SBIN0020870
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258598520
|
|
MR BOYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
690
|
TUGGALI
|
AP-13-050-011-007/030440
(GIRIGETLA)
|
0213050000NRG25110420240106125
|
12/04/2024
|
LAKSHMIDEVI
|
0213050WL003879
|
LAKSHMIDEVI
|
00415
|
SBIN0021184
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598535
|
|
MRS VADDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
691
|
TUGGALI
|
AP-13-050-011-007/30506
(GIRIGETLA)
|
0213050000NRG25110420240105665
|
12/04/2024
|
Y.Thimmappa
|
0213050WL003870
|
Y.Thimmappa
|
00415
|
SBIN0021644
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258598537
|
|
MR THIMMAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
692
|
TUGGALI
|
AP-13-050-011-007/30465
(GIRIGETLA)
|
0213050000NRG25110420240106172
|
12/04/2024
|
VADDE SUNITHA
|
0213050WL003880
|
VADDE SUNITHA
|
00468
|
UBIN0543594
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258599024
|
|
BOYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
693
|
TUGGALI
|
AP-13-050-011-007/20447
(GIRIGETLA)
|
0213050000NRG25110420240105523
|
12/04/2024
|
M.Syamala
|
0213050WL003867
|
M.Syamala
|
00468
|
UBIN0800139
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599076
|
|
MRS MATAM SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
694
|
TUGGALI
|
AP-13-050-011-007/20447
(GIRIGETLA)
|
0213050000NRG25110420240105522
|
12/04/2024
|
M.Viswantham
|
0213050WL003867
|
M.Viswantham
|
00468
|
UBIN0800139
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599075
|
|
M VISWANATHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
695
|
TUGGALI
|
AP-13-050-011-007/30494
(GIRIGETLA)
|
0213050000NRG25110420240106036
|
12/04/2024
|
B.PRAKASH
|
0213050WL003877
|
B.PRAKASH
|
00468
|
UBIN0801496
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3258599032
|
|
B PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
696
|
TUGGALI
|
AP-13-050-011-007/030416
(GIRIGETLA)
|
0213050000NRG25110420240105643
|
12/04/2024
|
YASHODA
|
0213050WL003870
|
YASHODA
|
00468
|
UBIN0801704
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599073
|
|
GAJJALA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
697
|
TUGGALI
|
AP-13-050-011-007/030196
(GIRIGETLA)
|
0213050000NRG25110420240105779
|
12/04/2024
|
S.ANWESH
|
0213050WL003873
|
S.ANWESH
|
00468
|
UBIN0802921
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598980
|
|
SIRIGAPURAM ANWESH
|
UNION BANK OF INDIA(508500)
|
|
698
|
TUGGALI
|
AP-13-050-011-007/030196
(GIRIGETLA)
|
0213050000NRG25110420240105780
|
12/04/2024
|
S.KRISHNAVENI
|
0213050WL003873
|
S.KRISHNAVENI
|
00468
|
UBIN0802921
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599047
|
|
SIRIGAPURAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
699
|
TUGGALI
|
AP-13-050-011-007/030443
(GIRIGETLA)
|
0213050000NRG25110420240105492
|
12/04/2024
|
LAKSHMIDEVI
|
0213050WL003867
|
LAKSHMIDEVI
|
00468
|
UBIN0810193
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598994
|
|
S LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
700
|
TUGGALI
|
AP-13-050-011-007/030447
(GIRIGETLA)
|
0213050000NRG25110420240105498
|
12/04/2024
|
LAVANYA
|
0213050WL003867
|
LAVANYA
|
00468
|
UBIN0810193
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598993
|
|
SAMUDRA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
701
|
TUGGALI
|
AP-13-050-011-007/20386
(GIRIGETLA)
|
0213050000NRG25110420240105512
|
12/04/2024
|
JAGAM JYOTHI
|
0213050WL003867
|
JAGAM JYOTHI
|
00468
|
UBIN0812854
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598983
|
|
JANGAM JYOTHI
|
CANARA BANK(508532)
|
|
702
|
TUGGALI
|
AP-13-050-011-007/20386
(GIRIGETLA)
|
0213050000NRG25110420240105513
|
12/04/2024
|
JAGAM MALLIKARJUNA
|
0213050WL003867
|
JAGAM MALLIKARJUNA
|
00468
|
UBIN0812854
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258598982
|
|
JANGAM MALLIKARJUNA
|
AXIS BANK(607153)
|
|
703
|
TUGGALI
|
AP-13-050-011-007/20448
(GIRIGETLA)
|
0213050000NRG25110420240105524
|
12/04/2024
|
J.Siva Sankar
|
0213050WL003867
|
J.Siva Sankar
|
00468
|
UBIN0812854
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599078
|
|
JANGAM SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
704
|
TUGGALI
|
AP-13-050-011-007/030082
(GIRIGETLA)
|
0213050000NRG25110420240105826
|
12/04/2024
|
RAJASEKHAR
|
0213050WL003874
|
RAJASEKHAR
|
00468
|
UBIN0819492
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598436
|
|
MR MARIKI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
TUGGALI
|
AP-13-050-011-007/030128
(GIRIGETLA)
|
0213050000NRG25110420240105879
|
12/04/2024
|
VENKATESH
|
0213050WL003875
|
VENKATESH
|
00468
|
UBIN0819492
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598434
|
|
MR VYGALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
706
|
TUGGALI
|
AP-13-050-011-007/030194
(GIRIGETLA)
|
0213050000NRG25110420240105888
|
12/04/2024
|
B.beemalingappa
|
0213050WL003875
|
B.beemalingappa
|
00468
|
UBIN0819492
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598442
|
|
BOLA SHARATH
|
UNION BANK OF INDIA(508500)
|
|
707
|
TUGGALI
|
AP-13-050-011-007/030198
(GIRIGETLA)
|
0213050000NRG25110420240105624
|
12/04/2024
|
Jayamma
|
0213050WL003869
|
Jayamma
|
00468
|
UBIN0819492
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258598433
|
|
Mrs JAYALAKSHMI MABBU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
708
|
TUGGALI
|
AP-13-050-011-007/030236
(GIRIGETLA)
|
0213050000NRG25110420240105895
|
12/04/2024
|
C.Ranganayakulu
|
0213050WL003875
|
C.Ranganayakulu
|
00468
|
UBIN0819492
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598437
|
|
CHERUVU RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
709
|
TUGGALI
|
AP-13-050-011-007/030241
(GIRIGETLA)
|
0213050000NRG25110420240105729
|
12/04/2024
|
BOLA JANAKAMMA
|
0213050WL003872
|
BOLA JANAKAMMA
|
00468
|
UBIN0819492
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258598609
|
|
BOLA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
TUGGALI
|
AP-13-050-011-007/030270
(GIRIGETLA)
|
0213050000NRG25110420240105690
|
12/04/2024
|
Gorla Ranganayakulu
|
0213050WL003871
|
Gorla Ranganayakulu
|
00468
|
UBIN0819492
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3258598441
|
|
GORRELA RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
711
|
TUGGALI
|
AP-13-050-011-007/030303
(GIRIGETLA)
|
0213050000NRG25110420240105570
|
12/04/2024
|
manjula
|
0213050WL003868
|
manjula
|
00468
|
UBIN0819492
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598443
|
|
KARANJI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
712
|
TUGGALI
|
AP-13-050-011-007/030357
(GIRIGETLA)
|
0213050000NRG25110420240105579
|
12/04/2024
|
mulla Shamshad
|
0213050WL003868
|
mulla Shamshad
|
00468
|
UBIN0819492
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258598439
|
|
MULLA SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
713
|
TUGGALI
|
AP-13-050-011-007/030361
(GIRIGETLA)
|
0213050000NRG25110420240105581
|
12/04/2024
|
yugadhar
|
0213050WL003868
|
yugadhar
|
00468
|
UBIN0819492
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
3258598435
|
|
LEVADALA YUGANDHAR
|
UNION BANK OF INDIA(508500)
|
|
714
|
TUGGALI
|
AP-13-050-011-007/030371
(GIRIGETLA)
|
0213050000NRG25110420240105418
|
12/04/2024
|
RADHA
|
0213050WL003865
|
RADHA
|
00468
|
UBIN0819492
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
3258598438
|
|
METTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
715
|
TUGGALI
|
AP-13-050-011-007/030389
(GIRIGETLA)
|
0213050000NRG25110420240105857
|
12/04/2024
|
anilkumar
|
0213050WL003874
|
anilkumar
|
00468
|
UBIN0819492
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598608
|
|
GUDIPATI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
716
|
TUGGALI
|
AP-13-050-011-007/030405
(GIRIGETLA)
|
0213050000NRG25110420240105483
|
12/04/2024
|
RAJA SEKHAR
|
0213050WL003867
|
RAJA SEKHAR
|
00468
|
UBIN0819492
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3258598440
|
|
T RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
717
|
TUGGALI
|
AP-13-050-011-007/030440
(GIRIGETLA)
|
0213050000NRG25110420240106126
|
12/04/2024
|
SURENDRA
|
0213050WL003879
|
SURENDRA
|
00468
|
UBIN0819492
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598607
|
|
MASTER SURENDRA V
|
STATE BANK OF INDIA(508548)
|
|
718
|
TUGGALI
|
AP-13-050-011-007/30473
(GIRIGETLA)
|
0213050000NRG25110420240106129
|
12/04/2024
|
KARANJI MALLIKARJUNA
|
0213050WL003879
|
KARANJI MALLIKARJUNA
|
00468
|
UBIN0819492
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258598606
|
|
Mr KARANJI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20779
|
20779
|
|
|
|
|
|
|
|
|
719
|
TUGGALI
|
AP-13-050-011-007/030433
(GIRIGETLA)
|
0213050000NRG25110420240105652
|
12/04/2024
|
BOYA NAGESH
|
0213050WL003870
|
BOYA NAGESH
|
00688
|
FINO0001112
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598444
|
|
BOYA NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
720
|
TUGGALI
|
AP-13-050-011-007/030201
(GIRIGETLA)
|
0213050000NRG25110420240105414
|
12/04/2024
|
URAVULA MADHUBABU
|
0213050WL003865
|
URAVULA MADHUBABU
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258599087
|
|
URAVULA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
TUGGALI
|
AP-13-050-011-007/030221
(GIRIGETLA)
|
0213050000NRG25110420240105790
|
12/04/2024
|
MANDLA RAMAKRISHNA
|
0213050WL003873
|
MANDLA RAMAKRISHNA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3258599092
|
|
MANDLA RAMA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
TUGGALI
|
AP-13-050-011-007/030234
(GIRIGETLA)
|
0213050000NRG25110420240105568
|
12/04/2024
|
Shaik Hajipeera
|
0213050WL003868
|
Shaik Hajipeera
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258599046
|
|
SHAIK HAJI PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
TUGGALI
|
AP-13-050-011-007/030265
(GIRIGETLA)
|
0213050000NRG25110420240105796
|
12/04/2024
|
Thippamma
|
0213050WL003873
|
Thippamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258598979
|
|
MISS BOYA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
TUGGALI
|
AP-13-050-011-007/030363
(GIRIGETLA)
|
0213050000NRG25110420240105583
|
12/04/2024
|
S Manjula
|
0213050WL003868
|
S Manjula
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
3258599045
|
|
S Manjula
|
INDUSIND BANK(607189)
|
|
725
|
TUGGALI
|
AP-13-050-011-007/030450
(GIRIGETLA)
|
0213050000NRG25110420240105502
|
12/04/2024
|
K.Eramma
|
0213050WL003867
|
K.Eramma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258598976
|
|
Mrs VEERAMMA KARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
726
|
TUGGALI
|
AP-13-050-011-007/20360
(GIRIGETLA)
|
0213050000NRG25110420240105509
|
12/04/2024
|
ANUMULA SUJITH KUMAR
|
0213050WL003867
|
ANUMULA SUJITH KUMAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3258599080
|
|
ANUMULA SUJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
TUGGALI
|
AP-13-050-011-007/30491
(GIRIGETLA)
|
0213050000NRG25110420240105865
|
12/04/2024
|
Talari Sudhakar
|
0213050WL003874
|
Talari Sudhakar
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599005
|
|
TALARI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
TUGGALI
|
AP-13-050-011-007/30497
(GIRIGETLA)
|
0213050000NRG25110420240105923
|
12/04/2024
|
M.Chinna Rangamma
|
0213050WL003875
|
M.Chinna Rangamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599072
|
|
MARELLA CHINNA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
TUGGALI
|
AP-13-050-011-007/30504
(GIRIGETLA)
|
0213050000NRG25110420240105639
|
12/04/2024
|
Bola Lakshmi
|
0213050WL003869
|
Bola Lakshmi
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3258599096
|
|
BOLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
TUGGALI
|
AP-13-050-011-007/30505
(GIRIGETLA)
|
0213050000NRG25110420240105869
|
12/04/2024
|
Bola Lakshmaiah
|
0213050WL003874
|
Bola Lakshmaiah
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
3258599081
|
|
BOLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
TUGGALI
|
AP-13-050-011-007/30514
(GIRIGETLA)
|
0213050000NRG25110420240105532
|
12/04/2024
|
Sirigapuram Ranganayakulu
|
0213050WL003867
|
Sirigapuram Ranganayakulu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3258599086
|
|
SIRIGAPURAM RANGANAYAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18734
|
18734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052873
|
1052873
|
|
|
|
|
|
|
|