|
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
|
Gooty
|
AP-12-006-014-012/010001
(BRAMHANAPALLI)
|
0212006000NRG25230420240238423
|
23/04/2024
|
Nagalakshmi
|
0212006WL016000
|
Nagalakshmi
|
00019
|
APGB0001075
|
746
|
746
|
Processed
|
03/05/2024
|
|
3523628175
|
|
Mrs NAGA LAXMI NALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-014-012/010001
(BRAMHANAPALLI)
|
0212006000NRG25230420240238422
|
23/04/2024
|
Veeranna
|
0212006WL016000
|
Veeranna
|
00019
|
APGB0001075
|
746
|
746
|
Processed
|
03/05/2024
|
|
3523628193
|
|
Mr VEERANNA NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-014-012/010002
(BRAMHANAPALLI)
|
0212006000NRG25230420240238203
|
23/04/2024
|
Kadiri Narasimhulu
|
0212006WL015988
|
Kadiri Narasimhulu
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
02/05/2024
|
|
3523628089
|
|
MR POTHULA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gooty
|
AP-12-006-014-012/010004
(BRAMHANAPALLI)
|
0212006000NRG25230420240239887
|
23/04/2024
|
Nagabhushanamma
|
0212006WL016040
|
Nagabhushanamma
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628104
|
|
Mr NAGABHUSANAMMA KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Gooty
|
AP-12-006-014-012/010005
(BRAMHANAPALLI)
|
0212006000NRG25230420240238205
|
23/04/2024
|
Lakshmidevi
|
0212006WL015988
|
Lakshmidevi
|
00019
|
APGB0001075
|
1496
|
1496
|
Processed
|
03/05/2024
|
|
3523628076
|
|
Mrs LAKSHMI DEVI KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gooty
|
AP-12-006-014-012/010005
(BRAMHANAPALLI)
|
0212006000NRG25230420240238204
|
23/04/2024
|
Subbaiah
|
0212006WL015988
|
Subbaiah
|
00019
|
APGB0001075
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3523628088
|
|
MR SUBBAYYA KADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gooty
|
AP-12-006-014-012/010011
(BRAMHANAPALLI)
|
0212006000NRG25230420240239888
|
23/04/2024
|
Ranga Swamy
|
0212006WL016040
|
Ranga Swamy
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628096
|
|
Mr RANGA SWAMY KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gooty
|
AP-12-006-014-012/010011
(BRAMHANAPALLI)
|
0212006000NRG25230420240239889
|
23/04/2024
|
Sulochana
|
0212006WL016040
|
Sulochana
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628221
|
|
Mrs SULOCHANA KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Gooty
|
AP-12-006-014-012/010012
(BRAMHANAPALLI)
|
0212006000NRG25230420240239891
|
23/04/2024
|
Nagaveni
|
0212006WL016040
|
Nagaveni
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628236
|
|
Mrs NAGAVENI KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gooty
|
AP-12-006-014-012/010012
(BRAMHANAPALLI)
|
0212006000NRG25230420240239890
|
23/04/2024
|
Vishnu Vardhan
|
0212006WL016040
|
Vishnu Vardhan
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628187
|
|
Mr KRISHNA VARDHAN KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gooty
|
AP-12-006-014-012/010016
(BRAMHANAPALLI)
|
0212006000NRG25230420240242551
|
23/04/2024
|
Ranaga Swamy
|
0212006WL016181
|
Ranaga Swamy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628194
|
|
Mr RANGA SWAMY OOTIKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Gooty
|
AP-12-006-014-012/010016
(BRAMHANAPALLI)
|
0212006000NRG25230420240242552
|
23/04/2024
|
Rangamma
|
0212006WL016181
|
Rangamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628223
|
|
Mrs RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Gooty
|
AP-12-006-014-012/010019
(BRAMHANAPALLI)
|
0212006000NRG25230420240238339
|
23/04/2024
|
Naarayana
|
0212006WL015995
|
Naarayana
|
00019
|
APGB0001075
|
259
|
259
|
Processed
|
03/05/2024
|
|
3523628115
|
|
Mr NARAYANA KUNDANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Gooty
|
AP-12-006-014-012/010020
(BRAMHANAPALLI)
|
0212006000NRG25230420240242553
|
23/04/2024
|
B Ramanjineyulu
|
0212006WL016181
|
B Ramanjineyulu
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628091
|
|
Mr RAMANJINEYULU BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Gooty
|
AP-12-006-014-012/010022
(BRAMHANAPALLI)
|
0212006000NRG25230420240238080
|
23/04/2024
|
Krishna Reddy
|
0212006WL015978
|
Krishna Reddy
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
02/05/2024
|
|
3523628100
|
|
KRISHNA REDDY JALLA
|
CANARA BANK(508532)
|
|
16
|
Gooty
|
AP-12-006-014-012/010022
(BRAMHANAPALLI)
|
0212006000NRG25230420240238081
|
23/04/2024
|
Siromani
|
0212006WL015978
|
Siromani
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628226
|
|
Mrs SHIROMANI JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Gooty
|
AP-12-006-014-012/010023
(BRAMHANAPALLI)
|
0212006000NRG25230420240238206
|
23/04/2024
|
Adilakshmi
|
0212006WL015988
|
Adilakshmi
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628199
|
|
Mrs ADILAKSHMI KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gooty
|
AP-12-006-014-012/010024
(BRAMHANAPALLI)
|
0212006000NRG25230420240238207
|
23/04/2024
|
Pullanna
|
0212006WL015988
|
Pullanna
|
00019
|
APGB0001075
|
1496
|
1496
|
Processed
|
03/05/2024
|
|
3523628182
|
|
Mr PULLANNA KONGANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gooty
|
AP-12-006-014-012/010026
(BRAMHANAPALLI)
|
0212006000NRG25230420240238340
|
23/04/2024
|
Peddakka
|
0212006WL015995
|
Peddakka
|
00019
|
APGB0001075
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3523628166
|
|
Mrs PEDDAKKA GURIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Gooty
|
AP-12-006-014-012/010030
(BRAMHANAPALLI)
|
0212006000NRG25230420240238233
|
23/04/2024
|
Adilakshmi
|
0212006WL015990
|
Adilakshmi
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628224
|
|
Mrs ADILAKSHMI ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Gooty
|
AP-12-006-014-012/010034
(BRAMHANAPALLI)
|
0212006000NRG25230420240238234
|
23/04/2024
|
Naagaraju
|
0212006WL015990
|
Naagaraju
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628127
|
|
Mr NAGARAJU GONDERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gooty
|
AP-12-006-014-012/010034
(BRAMHANAPALLI)
|
0212006000NRG25230420240238235
|
23/04/2024
|
Obulamma
|
0212006WL015990
|
Obulamma
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628203
|
|
Mrs OBULAMMA GONDERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Gooty
|
AP-12-006-014-012/010037
(BRAMHANAPALLI)
|
0212006000NRG25230420240238236
|
23/04/2024
|
Nettikantamma
|
0212006WL015990
|
Nettikantamma
|
00019
|
APGB0001075
|
927
|
927
|
Processed
|
03/05/2024
|
|
3523628189
|
|
Mrs NETTI KANTAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gooty
|
AP-12-006-014-012/010037
(BRAMHANAPALLI)
|
0212006000NRG25230420240242555
|
23/04/2024
|
Peddanna
|
0212006WL016181
|
Peddanna
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628110
|
|
Mr PEDDANNA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Gooty
|
AP-12-006-014-012/010038
(BRAMHANAPALLI)
|
0212006000NRG25230420240241943
|
23/04/2024
|
Narayanamma
|
0212006WL016147
|
Narayanamma
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628234
|
|
Mrs ADINARAYANAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gooty
|
AP-12-006-014-012/010040
(BRAMHANAPALLI)
|
0212006000NRG25230420240241944
|
23/04/2024
|
Anjinamma
|
0212006WL016147
|
Anjinamma
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628122
|
|
Mrs ANJANAMMA KONGANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gooty
|
AP-12-006-014-012/010041
(BRAMHANAPALLI)
|
0212006000NRG25230420240238426
|
23/04/2024
|
Adilakshmi
|
0212006WL016000
|
Adilakshmi
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628197
|
|
Mrs ADILAKSHMI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Gooty
|
AP-12-006-014-012/010043
(BRAMHANAPALLI)
|
0212006000NRG25230420240238238
|
23/04/2024
|
Chandraakala
|
0212006WL015990
|
Chandraakala
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628201
|
|
Mrs CHANDRAKALA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Gooty
|
AP-12-006-014-012/010043
(BRAMHANAPALLI)
|
0212006000NRG25230420240238237
|
23/04/2024
|
Narappareddy
|
0212006WL015990
|
Narappareddy
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628103
|
|
Mr NARAPA REDDY KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Gooty
|
AP-12-006-014-012/010045
(BRAMHANAPALLI)
|
0212006000NRG25230420240238427
|
23/04/2024
|
Peddanna
|
0212006WL016000
|
Peddanna
|
00019
|
APGB0001075
|
498
|
498
|
Processed
|
03/05/2024
|
|
3523628168
|
|
VAYALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gooty
|
AP-12-006-014-012/010046
(BRAMHANAPALLI)
|
0212006000NRG25230420240238428
|
23/04/2024
|
Gagadhar
|
0212006WL016000
|
Gagadhar
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628114
|
|
Mr GANGADHARA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gooty
|
AP-12-006-014-012/010046
(BRAMHANAPALLI)
|
0212006000NRG25230420240242556
|
23/04/2024
|
Obulamma
|
0212006WL016181
|
Obulamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628173
|
|
Mrs OBULAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gooty
|
AP-12-006-014-012/010047
(BRAMHANAPALLI)
|
0212006000NRG25230420240238429
|
23/04/2024
|
Sunkkamma
|
0212006WL016000
|
Sunkkamma
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628172
|
|
Mrs SUNKAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Gooty
|
AP-12-006-014-012/010048
(BRAMHANAPALLI)
|
0212006000NRG25230420240238430
|
23/04/2024
|
Anjenamma
|
0212006WL016000
|
Anjenamma
|
00019
|
APGB0001075
|
746
|
746
|
Processed
|
03/05/2024
|
|
3523628171
|
|
Mrs ANJANAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gooty
|
AP-12-006-014-012/010050
(BRAMHANAPALLI)
|
0212006000NRG25230420240238431
|
23/04/2024
|
Kadiramma
|
0212006WL016000
|
Kadiramma
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628074
|
|
Mrs KADIRAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Gooty
|
AP-12-006-014-012/010052
(BRAMHANAPALLI)
|
0212006000NRG25230420240238343
|
23/04/2024
|
Sugunamma
|
0212006WL015995
|
Sugunamma
|
00019
|
APGB0001075
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3523628211
|
|
Mrs SUGUNAMMA KUNDANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Gooty
|
AP-12-006-014-012/010052
(BRAMHANAPALLI)
|
0212006000NRG25230420240238342
|
23/04/2024
|
Sunkanna
|
0212006WL015995
|
Sunkanna
|
00019
|
APGB0001075
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3523628118
|
|
Mr SUNKANNA KANDANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Gooty
|
AP-12-006-014-012/010054
(BRAMHANAPALLI)
|
0212006000NRG25230420240238273
|
23/04/2024
|
Lakshmanna
|
0212006WL015992
|
Lakshmanna
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628262
|
|
Mr LAKSHAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Gooty
|
AP-12-006-014-012/010054
(BRAMHANAPALLI)
|
0212006000NRG25230420240238272
|
23/04/2024
|
Susila
|
0212006WL015992
|
Susila
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628180
|
|
Mrs SUSEELAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Gooty
|
AP-12-006-014-012/010055
(BRAMHANAPALLI)
|
0212006000NRG25230420240242557
|
23/04/2024
|
Narasimhulu
|
0212006WL016181
|
Narasimhulu
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628086
|
|
Mr NARASIMHULU SAKE KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Gooty
|
AP-12-006-014-012/010057
(BRAMHANAPALLI)
|
0212006000NRG25230420240241945
|
23/04/2024
|
Suranna
|
0212006WL016147
|
Suranna
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628079
|
|
Mr SURANNA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Gooty
|
AP-12-006-014-012/010061
(BRAMHANAPALLI)
|
0212006000NRG25230420240238208
|
23/04/2024
|
Obula Reddy
|
0212006WL015988
|
Obula Reddy
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
02/05/2024
|
|
3523628108
|
|
MR TIRUPATI OBULA REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gooty
|
AP-12-006-014-012/010061
(BRAMHANAPALLI)
|
0212006000NRG25230420240238209
|
23/04/2024
|
Sarojamma
|
0212006WL015988
|
Sarojamma
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628125
|
|
Mrs SAROJAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gooty
|
AP-12-006-014-012/010062
(BRAMHANAPALLI)
|
0212006000NRG25230420240238211
|
23/04/2024
|
Dhanalakshmi
|
0212006WL015988
|
Dhanalakshmi
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628126
|
|
Mrs DHANALAKSHMI TIRUPAATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Gooty
|
AP-12-006-014-012/010062
(BRAMHANAPALLI)
|
0212006000NRG25230420240238210
|
23/04/2024
|
Gopal
|
0212006WL015988
|
Gopal
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628093
|
|
Mr GOPAL TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gooty
|
AP-12-006-014-012/010063
(BRAMHANAPALLI)
|
0212006000NRG25230420240238212
|
23/04/2024
|
Jayalakshmi
|
0212006WL015988
|
Jayalakshmi
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628252
|
|
Mrs JAYALAKSHMI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Gooty
|
AP-12-006-014-012/010065
(BRAMHANAPALLI)
|
0212006000NRG25230420240242559
|
23/04/2024
|
Narayana Reddy
|
0212006WL016181
|
Narayana Reddy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628073
|
|
Mr NARAYANA REDDY BALAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Gooty
|
AP-12-006-014-012/010066
(BRAMHANAPALLI)
|
0212006000NRG25230420240238213
|
23/04/2024
|
Bashkar
|
0212006WL015988
|
Bashkar
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628083
|
|
Mr BHASKER THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Gooty
|
AP-12-006-014-012/010066
(BRAMHANAPALLI)
|
0212006000NRG25230420240238214
|
23/04/2024
|
Lakshmidevi
|
0212006WL015988
|
Lakshmidevi
|
00019
|
APGB0001075
|
1496
|
1496
|
Processed
|
03/05/2024
|
|
3523628233
|
|
Mrs LAKSHMI DEVI THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gooty
|
AP-12-006-014-012/010067
(BRAMHANAPALLI)
|
0212006000NRG25230420240238215
|
23/04/2024
|
Pannaobulasu
|
0212006WL015988
|
Pannaobulasu
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
03/05/2024
|
|
3523628084
|
|
Mr PENNA OBULESU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Gooty
|
AP-12-006-014-012/010067
(BRAMHANAPALLI)
|
0212006000NRG25230420240238216
|
23/04/2024
|
Ramadavi
|
0212006WL015988
|
Ramadavi
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628184
|
|
Mrs RAMADEVI THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gooty
|
AP-12-006-014-012/010070
(BRAMHANAPALLI)
|
0212006000NRG25230420240238217
|
23/04/2024
|
Jayalakshmi
|
0212006WL015988
|
Jayalakshmi
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
03/05/2024
|
|
3523628241
|
|
Mrs JAYA LAKSHMI THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Gooty
|
AP-12-006-014-012/010075
(BRAMHANAPALLI)
|
0212006000NRG25230420240242561
|
23/04/2024
|
Naagamma
|
0212006WL016181
|
Naagamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628181
|
|
Mrs NAGAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Gooty
|
AP-12-006-014-012/010076
(BRAMHANAPALLI)
|
0212006000NRG25230420240242563
|
23/04/2024
|
Manjula
|
0212006WL016181
|
Manjula
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628258
|
|
Mrs MANJULA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Gooty
|
AP-12-006-014-012/010076
(BRAMHANAPALLI)
|
0212006000NRG25230420240242562
|
23/04/2024
|
Sudhakar
|
0212006WL016181
|
Sudhakar
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628190
|
|
Mr SUDHAKARA VAYILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Gooty
|
AP-12-006-014-012/010077
(BRAMHANAPALLI)
|
0212006000NRG25230420240238344
|
23/04/2024
|
Ramalakshmi
|
0212006WL015995
|
Ramalakshmi
|
00019
|
APGB0001075
|
777
|
777
|
Processed
|
03/05/2024
|
|
3523628237
|
|
Mrs RAMALAKSHMI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Gooty
|
AP-12-006-014-012/010080
(BRAMHANAPALLI)
|
0212006000NRG25230420240238345
|
23/04/2024
|
Peddanna
|
0212006WL015995
|
Peddanna
|
00019
|
APGB0001075
|
259
|
259
|
Processed
|
03/05/2024
|
|
3523628174
|
|
Mr CHINNA PEDDANNA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Gooty
|
AP-12-006-014-012/010080
(BRAMHANAPALLI)
|
0212006000NRG25230420240238346
|
23/04/2024
|
Ramadevi
|
0212006WL015995
|
Ramadevi
|
00019
|
APGB0001075
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3523628216
|
|
Mrs RAMA DEVI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Gooty
|
AP-12-006-014-012/010081
(BRAMHANAPALLI)
|
0212006000NRG25230420240238347
|
23/04/2024
|
Peddanna
|
0212006WL015995
|
Peddanna
|
00019
|
APGB0001075
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3523628195
|
|
Mr PEDDANNA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Gooty
|
AP-12-006-014-012/010082
(BRAMHANAPALLI)
|
0212006000NRG25230420240238085
|
23/04/2024
|
Choudamma
|
0212006WL015978
|
Choudamma
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628239
|
|
Mrs CHOWDAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gooty
|
AP-12-006-014-012/010082
(BRAMHANAPALLI)
|
0212006000NRG25230420240238084
|
23/04/2024
|
Pulllareddy
|
0212006WL015978
|
Pulllareddy
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
02/05/2024
|
|
3523628077
|
|
MR PULLAYA M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gooty
|
AP-12-006-014-012/010083
(BRAMHANAPALLI)
|
0212006000NRG25230420240238086
|
23/04/2024
|
Narasimhareddy
|
0212006WL015978
|
Narasimhareddy
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523628078
|
|
MR MANDE NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gooty
|
AP-12-006-014-012/010084
(BRAMHANAPALLI)
|
0212006000NRG25230420240238089
|
23/04/2024
|
Kumari
|
0212006WL015978
|
Kumari
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628206
|
|
Mrs KUMARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Gooty
|
AP-12-006-014-012/010085
(BRAMHANAPALLI)
|
0212006000NRG25230420240239892
|
23/04/2024
|
Peddanettikalllu
|
0212006WL016040
|
Peddanettikalllu
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628107
|
|
Mr NETTIKALLU BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Gooty
|
AP-12-006-014-012/010085
(BRAMHANAPALLI)
|
0212006000NRG25230420240239893
|
23/04/2024
|
Sunkamma
|
0212006WL016040
|
Sunkamma
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628167
|
|
Mrs SUNKAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Gooty
|
AP-12-006-014-012/010087
(BRAMHANAPALLI)
|
0212006000NRG25230420240238090
|
23/04/2024
|
Santamma
|
0212006WL015978
|
Santamma
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628240
|
|
Mrs SHANTAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Gooty
|
AP-12-006-014-012/010094
(BRAMHANAPALLI)
|
0212006000NRG25230420240238242
|
23/04/2024
|
Mallesu
|
0212006WL015990
|
Mallesu
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628188
|
|
Mr MALLESH VAELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Gooty
|
AP-12-006-014-012/010094
(BRAMHANAPALLI)
|
0212006000NRG25230420240238241
|
23/04/2024
|
Narayanamma
|
0212006WL015990
|
Narayanamma
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628249
|
|
Mrs V NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Gooty
|
AP-12-006-014-012/010095
(BRAMHANAPALLI)
|
0212006000NRG25230420240242565
|
23/04/2024
|
Peddakka
|
0212006WL016181
|
Peddakka
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628222
|
|
Mrs PEDDAKKA ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Gooty
|
AP-12-006-014-012/010099
(BRAMHANAPALLI)
|
0212006000NRG25230420240238274
|
23/04/2024
|
Jayamma
|
0212006WL015992
|
Jayamma
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
02/05/2024
|
|
3523628112
|
|
VAYILA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gooty
|
AP-12-006-014-012/010100
(BRAMHANAPALLI)
|
0212006000NRG25230420240238277
|
23/04/2024
|
Jestamma
|
0212006WL015992
|
Jestamma
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628212
|
|
Mrs JESTAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Gooty
|
AP-12-006-014-012/010100
(BRAMHANAPALLI)
|
0212006000NRG25230420240238276
|
23/04/2024
|
Padu Ranganna
|
0212006WL015992
|
Padu Ranganna
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628087
|
|
Mr PANDURANGANNA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Gooty
|
AP-12-006-014-012/010112
(BRAMHANAPALLI)
|
0212006000NRG25230420240238092
|
23/04/2024
|
Sanjamma
|
0212006WL015978
|
Sanjamma
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628200
|
|
Mrs SANJAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Gooty
|
AP-12-006-014-012/010113
(BRAMHANAPALLI)
|
0212006000NRG25230420240238243
|
23/04/2024
|
Narasimhulu
|
0212006WL015990
|
Narasimhulu
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628117
|
|
Mr NARASIMHULU SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gooty
|
AP-12-006-014-012/010113
(BRAMHANAPALLI)
|
0212006000NRG25230420240238244
|
23/04/2024
|
Suvarnamma
|
0212006WL015990
|
Suvarnamma
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628099
|
|
Mrs SUVARNAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Gooty
|
AP-12-006-014-012/010115
(BRAMHANAPALLI)
|
0212006000NRG25230420240238246
|
23/04/2024
|
Lakshmi
|
0212006WL015990
|
Lakshmi
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628129
|
|
Mrs LAKSHMI ANUMPALLI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Gooty
|
AP-12-006-014-012/010115
(BRAMHANAPALLI)
|
0212006000NRG25230420240238245
|
23/04/2024
|
Pennobhilesu
|
0212006WL015990
|
Pennobhilesu
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628113
|
|
Mr PENNA OBULESU ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Gooty
|
AP-12-006-014-012/010116
(BRAMHANAPALLI)
|
0212006000NRG25230420240238247
|
23/04/2024
|
Mallikarjuna
|
0212006WL015990
|
Mallikarjuna
|
00019
|
APGB0001075
|
695
|
695
|
Processed
|
03/05/2024
|
|
3523628085
|
|
Mr MALLIKAJUNA ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Gooty
|
AP-12-006-014-012/010116
(BRAMHANAPALLI)
|
0212006000NRG25230420240238248
|
23/04/2024
|
Sarala
|
0212006WL015990
|
Sarala
|
00019
|
APGB0001075
|
695
|
695
|
Processed
|
03/05/2024
|
|
3523628198
|
|
Mrs SARALA ANUMPALLAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Gooty
|
AP-12-006-014-012/010117
(BRAMHANAPALLI)
|
0212006000NRG25230420240238250
|
23/04/2024
|
Lakshmidevi
|
0212006WL015990
|
Lakshmidevi
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628208
|
|
Mrs LAKSHMI DEVI BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Gooty
|
AP-12-006-014-012/010117
(BRAMHANAPALLI)
|
0212006000NRG25230420240238249
|
23/04/2024
|
Ramanjaneyulu
|
0212006WL015990
|
Ramanjaneyulu
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628094
|
|
BAALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gooty
|
AP-12-006-014-012/010120
(BRAMHANAPALLI)
|
0212006000NRG25230420240239894
|
23/04/2024
|
Subbamma
|
0212006WL016040
|
Subbamma
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523628238
|
|
MRS SUBBAMMA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gooty
|
AP-12-006-014-012/010121
(BRAMHANAPALLI)
|
0212006000NRG25230420240238348
|
23/04/2024
|
Chinna Ranganna
|
0212006WL015995
|
Chinna Ranganna
|
00019
|
APGB0001075
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3523628215
|
|
Mr RANGANNA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Gooty
|
AP-12-006-014-012/010126
(BRAMHANAPALLI)
|
0212006000NRG25230420240242567
|
23/04/2024
|
Sivayya
|
0212006WL016181
|
Sivayya
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628082
|
|
Mr SIVAIAH KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Gooty
|
AP-12-006-014-012/010126
(BRAMHANAPALLI)
|
0212006000NRG25230420240242569
|
23/04/2024
|
Suresh
|
0212006WL016181
|
Suresh
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628244
|
|
Mr K SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Gooty
|
AP-12-006-014-012/010126
(BRAMHANAPALLI)
|
0212006000NRG25230420240242568
|
23/04/2024
|
Venkatalakshmi
|
0212006WL016181
|
Venkatalakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628230
|
|
Mrs VENKATA LAKSHMI KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Gooty
|
AP-12-006-014-012/010128
(BRAMHANAPALLI)
|
0212006000NRG25230420240241950
|
23/04/2024
|
Gouramma
|
0212006WL016147
|
Gouramma
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628235
|
|
Mrs GOWRAMMA KADIRIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Gooty
|
AP-12-006-014-012/010128
(BRAMHANAPALLI)
|
0212006000NRG25230420240241951
|
23/04/2024
|
Sunitha
|
0212006WL016147
|
Sunitha
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628259
|
|
Mrs SUNITHA KADIRIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Gooty
|
AP-12-006-014-012/010129
(BRAMHANAPALLI)
|
0212006000NRG25230420240241952
|
23/04/2024
|
Leelavati
|
0212006WL016147
|
Leelavati
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628228
|
|
Mrs NEELAVATHI KADIRIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Gooty
|
AP-12-006-014-012/010130
(BRAMHANAPALLI)
|
0212006000NRG25230420240242570
|
23/04/2024
|
Saane kadiri muni swamy
|
0212006WL016181
|
Saane kadiri muni swamy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628266
|
|
Mr KADIRI MUNI SWAMY SAANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Gooty
|
AP-12-006-014-012/010130
(BRAMHANAPALLI)
|
0212006000NRG25230420240241953
|
23/04/2024
|
Vimalamma
|
0212006WL016147
|
Vimalamma
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628202
|
|
Mrs VIMALAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Gooty
|
AP-12-006-014-012/010133
(BRAMHANAPALLI)
|
0212006000NRG25230420240238433
|
23/04/2024
|
Sarswavathi
|
0212006WL016000
|
Sarswavathi
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628217
|
|
Mrs SARASWATHI VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Gooty
|
AP-12-006-014-012/010133
(BRAMHANAPALLI)
|
0212006000NRG25230420240238432
|
23/04/2024
|
Sudhakara
|
0212006WL016000
|
Sudhakara
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628192
|
|
Mr SUDHAKAR VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Gooty
|
AP-12-006-014-012/010135
(BRAMHANAPALLI)
|
0212006000NRG25230420240242571
|
23/04/2024
|
Chenchemma
|
0212006WL016181
|
Chenchemma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628095
|
|
Mrs CHENCHAMMA JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Gooty
|
AP-12-006-014-012/010136
(BRAMHANAPALLI)
|
0212006000NRG25230420240239895
|
23/04/2024
|
chinnapeddireddy
|
0212006WL016040
|
chinnapeddireddy
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628081
|
|
Mr CHINNA PEDDI REDDY BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Gooty
|
AP-12-006-014-012/010136
(BRAMHANAPALLI)
|
0212006000NRG25230420240239896
|
23/04/2024
|
Lakshmidevi Bala
|
0212006WL016040
|
Lakshmidevi Bala
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628242
|
|
BALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gooty
|
AP-12-006-014-012/010139
(BRAMHANAPALLI)
|
0212006000NRG25230420240242574
|
23/04/2024
|
Lakshmidevi
|
0212006WL016181
|
Lakshmidevi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628231
|
|
Mrs LAKSHMI NARAYANAMMA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Gooty
|
AP-12-006-014-012/010139
(BRAMHANAPALLI)
|
0212006000NRG25230420240242573
|
23/04/2024
|
Laleppa
|
0212006WL016181
|
Laleppa
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628120
|
|
Mr LALEPPA NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Gooty
|
AP-12-006-014-012/010145
(BRAMHANAPALLI)
|
0212006000NRG25230420240238219
|
23/04/2024
|
Lakshmi
|
0212006WL015988
|
Lakshmi
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
03/05/2024
|
|
3523628232
|
|
Mrs VIJAYA LAKSHMI JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Gooty
|
AP-12-006-014-012/010145
(BRAMHANAPALLI)
|
0212006000NRG25230420240238218
|
23/04/2024
|
Ramachandrareddy
|
0212006WL015988
|
Ramachandrareddy
|
00019
|
APGB0001075
|
2095
|
2095
|
Processed
|
03/05/2024
|
|
3523628092
|
|
Mr RAMACHANDRA REDDY JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Gooty
|
AP-12-006-014-012/010147
(BRAMHANAPALLI)
|
0212006000NRG25230420240242575
|
23/04/2024
|
Sanjeevareddy
|
0212006WL016181
|
Sanjeevareddy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628105
|
|
Mr SANJEEVA REDDY BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Gooty
|
AP-12-006-014-012/010147
(BRAMHANAPALLI)
|
0212006000NRG25230420240242576
|
23/04/2024
|
Sivalakshmi
|
0212006WL016181
|
Sivalakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628207
|
|
Mrs SIVALAKSHMI BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gooty
|
AP-12-006-014-012/010148
(BRAMHANAPALLI)
|
0212006000NRG25230420240238251
|
23/04/2024
|
Ramanjaneyulu
|
0212006WL015990
|
Ramanjaneyulu
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628119
|
|
BALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gooty
|
AP-12-006-014-012/010156
(BRAMHANAPALLI)
|
0212006000NRG25230420240238252
|
23/04/2024
|
Lakshmidevi
|
0212006WL015990
|
Lakshmidevi
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628111
|
|
Mr OBULAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Gooty
|
AP-12-006-014-012/010159
(BRAMHANAPALLI)
|
0212006000NRG25230420240238255
|
23/04/2024
|
Ramanijinamma
|
0212006WL015990
|
Ramanijinamma
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628176
|
|
Mrs RAMANJINAMMA VAYELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Gooty
|
AP-12-006-014-012/010159
(BRAMHANAPALLI)
|
0212006000NRG25230420240238254
|
23/04/2024
|
Ranganna
|
0212006WL015990
|
Ranganna
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628191
|
|
Mr RANGANNA VAYULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Gooty
|
AP-12-006-014-012/010161
(BRAMHANAPALLI)
|
0212006000NRG25230420240239897
|
23/04/2024
|
Lakshmaiah
|
0212006WL016040
|
Lakshmaiah
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628101
|
|
Mr LAKSHMAIAH BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Gooty
|
AP-12-006-014-012/010161
(BRAMHANAPALLI)
|
0212006000NRG25230420240239898
|
23/04/2024
|
Lakshmidevi
|
0212006WL016040
|
Lakshmidevi
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
03/05/2024
|
|
3523628205
|
|
Mrs LAKSHMI BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Gooty
|
AP-12-006-014-012/010162
(BRAMHANAPALLI)
|
0212006000NRG25230420240238094
|
23/04/2024
|
Devi
|
0212006WL015978
|
Devi
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628250
|
|
Mrs BALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Gooty
|
AP-12-006-014-012/010162
(BRAMHANAPALLI)
|
0212006000NRG25230420240238093
|
23/04/2024
|
Ramanjineyulu
|
0212006WL015978
|
Ramanjineyulu
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628121
|
|
BALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gooty
|
AP-12-006-014-012/010167
(BRAMHANAPALLI)
|
0212006000NRG25230420240241954
|
23/04/2024
|
gaddam prasanthi
|
0212006WL016147
|
gaddam prasanthi
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628265
|
|
Mrs PRASHANTHI GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Gooty
|
AP-12-006-014-012/010172
(BRAMHANAPALLI)
|
0212006000NRG25230420240242579
|
23/04/2024
|
Venkatalakshmi
|
0212006WL016181
|
Venkatalakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628128
|
|
Mrs VENKATALAKSHMI JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Gooty
|
AP-12-006-014-012/010173
(BRAMHANAPALLI)
|
0212006000NRG25230420240238096
|
23/04/2024
|
Radha
|
0212006WL015978
|
Radha
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628123
|
|
Mrs RADHMMA GONDERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Gooty
|
AP-12-006-014-012/010173
(BRAMHANAPALLI)
|
0212006000NRG25230420240238095
|
23/04/2024
|
Ramachandra
|
0212006WL015978
|
Ramachandra
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628196
|
|
Mr RAMA CHANDRA GONDENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Gooty
|
AP-12-006-014-012/010174
(BRAMHANAPALLI)
|
0212006000NRG25230420240238220
|
23/04/2024
|
Sulochanamma
|
0212006WL015988
|
Sulochanamma
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
03/05/2024
|
|
3523628219
|
|
Mrs SULOCHANAMMA JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Gooty
|
AP-12-006-014-012/010175
(BRAMHANAPALLI)
|
0212006000NRG25230420240242580
|
23/04/2024
|
Prabhavati
|
0212006WL016181
|
Prabhavati
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628169
|
|
Mrs PRABHAVATHI JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Gooty
|
AP-12-006-014-012/010175
(BRAMHANAPALLI)
|
0212006000NRG25230420240242581
|
23/04/2024
|
Rajasekhar Reddy
|
0212006WL016181
|
Rajasekhar Reddy
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628075
|
|
Mr RAJASEKHAR REDDY JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Gooty
|
AP-12-006-014-012/010177
(BRAMHANAPALLI)
|
0212006000NRG25230420240241955
|
23/04/2024
|
Prabhavati
|
0212006WL016147
|
Prabhavati
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628254
|
|
Mrs VEDAVATHI JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Gooty
|
AP-12-006-014-012/010179
(BRAMHANAPALLI)
|
0212006000NRG25230420240242583
|
23/04/2024
|
Mahalakshmi
|
0212006WL016181
|
Mahalakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628247
|
|
MRS KADIYALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gooty
|
AP-12-006-014-012/010181
(BRAMHANAPALLI)
|
0212006000NRG25230420240242584
|
23/04/2024
|
Kittamma
|
0212006WL016181
|
Kittamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628116
|
|
Mrs KRISHNAVENI ALIAS KRISTAMMA NEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gooty
|
AP-12-006-014-012/010184
(BRAMHANAPALLI)
|
0212006000NRG25230420240238257
|
23/04/2024
|
Lakshmidevi
|
0212006WL015990
|
Lakshmidevi
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628204
|
|
Mrs LAKSHMI DEVI ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Gooty
|
AP-12-006-014-012/010184
(BRAMHANAPALLI)
|
0212006000NRG25230420240238256
|
23/04/2024
|
Obulaiah
|
0212006WL015990
|
Obulaiah
|
00019
|
APGB0001075
|
927
|
927
|
Processed
|
03/05/2024
|
|
3523628080
|
|
Mr OBULAIAH ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Gooty
|
AP-12-006-014-012/010191
(BRAMHANAPALLI)
|
0212006000NRG25230420240238258
|
23/04/2024
|
Panduranganna
|
0212006WL015990
|
Panduranganna
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628183
|
|
Mr PANDU RANANNA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Gooty
|
AP-12-006-014-012/010191
(BRAMHANAPALLI)
|
0212006000NRG25230420240242585
|
23/04/2024
|
Sujatha
|
0212006WL016181
|
Sujatha
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628185
|
|
Mrs SUJATHA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Gooty
|
AP-12-006-014-012/010226
(BRAMHANAPALLI)
|
0212006000NRG25230420240242587
|
23/04/2024
|
Vani
|
0212006WL016181
|
Vani
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628253
|
|
Mrs G VANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Gooty
|
AP-12-006-014-012/010226
(BRAMHANAPALLI)
|
0212006000NRG25230420240242586
|
23/04/2024
|
Vishwanathaiah
|
0212006WL016181
|
Vishwanathaiah
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628098
|
|
Mr VISWANATHAIAH GONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Gooty
|
AP-12-006-014-012/010228
(BRAMHANAPALLI)
|
0212006000NRG25230420240238259
|
23/04/2024
|
Lakshmidevi
|
0212006WL015990
|
Lakshmidevi
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628097
|
|
Mr LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Gooty
|
AP-12-006-014-012/010243
(BRAMHANAPALLI)
|
0212006000NRG25230420240242589
|
23/04/2024
|
Lakshmi
|
0212006WL016181
|
Lakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628220
|
|
Mrs LAKSHMI SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Gooty
|
AP-12-006-014-012/010245
(BRAMHANAPALLI)
|
0212006000NRG25230420240241956
|
23/04/2024
|
Sumalatha
|
0212006WL016147
|
Sumalatha
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628218
|
|
Mrs SUMALATHA JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Gooty
|
AP-12-006-014-012/010247
(BRAMHANAPALLI)
|
0212006000NRG25230420240239900
|
23/04/2024
|
Jaya Lakshmi
|
0212006WL016040
|
Jaya Lakshmi
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628255
|
|
Mrs KADE JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Gooty
|
AP-12-006-014-012/010247
(BRAMHANAPALLI)
|
0212006000NRG25230420240239899
|
23/04/2024
|
Thyaga Raju
|
0212006WL016040
|
Thyaga Raju
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628245
|
|
Mr KADE THYGARAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Gooty
|
AP-12-006-014-012/010250
(BRAMHANAPALLI)
|
0212006000NRG25230420240238434
|
23/04/2024
|
Vani
|
0212006WL016000
|
Vani
|
00019
|
APGB0001075
|
498
|
498
|
Processed
|
03/05/2024
|
|
3523628209
|
|
Mrs VANI ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Gooty
|
AP-12-006-014-012/010251
(BRAMHANAPALLI)
|
0212006000NRG25230420240242590
|
23/04/2024
|
Lakshmi
|
0212006WL016181
|
Lakshmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628225
|
|
Mrs LAKSHMI JANGAM JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Gooty
|
AP-12-006-014-012/010252
(BRAMHANAPALLI)
|
0212006000NRG25230420240238221
|
23/04/2024
|
Sudharani
|
0212006WL015988
|
Sudharani
|
00019
|
APGB0001075
|
898
|
898
|
Processed
|
03/05/2024
|
|
3523628271
|
|
Mrs KADE SUDHA RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Gooty
|
AP-12-006-014-012/010253
(BRAMHANAPALLI)
|
0212006000NRG25230420240238222
|
23/04/2024
|
Suwarna
|
0212006WL015988
|
Suwarna
|
00019
|
APGB0001075
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523628263
|
|
Mrs SUVARNA NALLA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Gooty
|
AP-12-006-014-012/010254
(BRAMHANAPALLI)
|
0212006000NRG25230420240238260
|
23/04/2024
|
Sheshikala
|
0212006WL015990
|
Sheshikala
|
00019
|
APGB0001075
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523628248
|
|
Mrs BALA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Gooty
|
AP-12-006-014-012/010256
(BRAMHANAPALLI)
|
0212006000NRG25230420240238435
|
23/04/2024
|
Adi Reddy
|
0212006WL016000
|
Adi Reddy
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628178
|
|
Mr ADINARAYANA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Gooty
|
AP-12-006-014-012/010260
(BRAMHANAPALLI)
|
0212006000NRG25230420240242592
|
23/04/2024
|
Kamalamma
|
0212006WL016181
|
Kamalamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628251
|
|
Mrs PASUPULETI KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Gooty
|
AP-12-006-014-012/010260
(BRAMHANAPALLI)
|
0212006000NRG25230420240242591
|
23/04/2024
|
Narayanaswami
|
0212006WL016181
|
Narayanaswami
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628227
|
|
Mr NARAYANA SWAMY PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Gooty
|
AP-12-006-014-012/010262
(BRAMHANAPALLI)
|
0212006000NRG25230420240238436
|
23/04/2024
|
Nagalakshmi
|
0212006WL016000
|
Nagalakshmi
|
00019
|
APGB0001075
|
249
|
249
|
Processed
|
02/05/2024
|
|
3523628246
|
|
MS VAYALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gooty
|
AP-12-006-014-012/010266
(BRAMHANAPALLI)
|
0212006000NRG25230420240238225
|
23/04/2024
|
Chandrakala
|
0212006WL015988
|
Chandrakala
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
03/05/2024
|
|
3523628264
|
|
Mr T CHANDRA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Gooty
|
AP-12-006-014-012/010267
(BRAMHANAPALLI)
|
0212006000NRG25230420240238226
|
23/04/2024
|
Saraswathi
|
0212006WL015988
|
Saraswathi
|
00019
|
APGB0001075
|
1496
|
1496
|
Processed
|
03/05/2024
|
|
3523628260
|
|
Mrs SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Gooty
|
AP-12-006-014-012/010269
(BRAMHANAPALLI)
|
0212006000NRG25230420240241961
|
23/04/2024
|
Varalakshmi
|
0212006WL016147
|
Varalakshmi
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628261
|
|
Mrs VARALAKSHMI NEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Gooty
|
AP-12-006-014-012/010271
(BRAMHANAPALLI)
|
0212006000NRG25230420240239901
|
23/04/2024
|
Shanthamma
|
0212006WL016040
|
Shanthamma
|
00019
|
APGB0001075
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628229
|
|
Mrs SHANTHAMMA BALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Gooty
|
AP-12-006-014-012/010275
(BRAMHANAPALLI)
|
0212006000NRG25230420240239902
|
23/04/2024
|
Saraswathi
|
0212006WL016040
|
Saraswathi
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628210
|
|
Mrs SARASWATHI RAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Gooty
|
AP-12-006-014-012/010278
(BRAMHANAPALLI)
|
0212006000NRG25230420240238261
|
23/04/2024
|
Pedda Narayana
|
0212006WL015990
|
Pedda Narayana
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628102
|
|
Mr PEDDA NARAYANA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Gooty
|
AP-12-006-014-012/010278
(BRAMHANAPALLI)
|
0212006000NRG25230420240238262
|
23/04/2024
|
Rangamma
|
0212006WL015990
|
Rangamma
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628177
|
|
Mrs RANGAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Gooty
|
AP-12-006-014-012/010283
(BRAMHANAPALLI)
|
0212006000NRG25230420240241962
|
23/04/2024
|
Lakshmidevi
|
0212006WL016147
|
Lakshmidevi
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628106
|
|
Mrs BOYA LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Gooty
|
AP-12-006-014-012/010284
(BRAMHANAPALLI)
|
0212006000NRG25230420240242594
|
23/04/2024
|
Mahesh
|
0212006WL016181
|
Mahesh
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628170
|
|
MR MAHESH JALLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gooty
|
AP-12-006-014-012/010284
(BRAMHANAPALLI)
|
0212006000NRG25230420240242593
|
23/04/2024
|
Pullamma
|
0212006WL016181
|
Pullamma
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628179
|
|
MRS JALLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gooty
|
AP-12-006-014-012/010287
(BRAMHANAPALLI)
|
0212006000NRG25230420240238097
|
23/04/2024
|
Pushpavathi
|
0212006WL015978
|
Pushpavathi
|
00019
|
APGB0001075
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628256
|
|
Mrs PUSHPAVATHI KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Gooty
|
AP-12-006-014-012/010288
(BRAMHANAPALLI)
|
0212006000NRG25230420240238263
|
23/04/2024
|
Lakshmi Narayana
|
0212006WL015990
|
Lakshmi Narayana
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628090
|
|
Mr LAKSHMI NARAYANA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Gooty
|
AP-12-006-014-012/010288
(BRAMHANAPALLI)
|
0212006000NRG25230420240238264
|
23/04/2024
|
Padmavathi
|
0212006WL015990
|
Padmavathi
|
00019
|
APGB0001075
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628213
|
|
Mrs PADMAVATHI JANGAM W O J LAKSHMI NA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Gooty
|
AP-12-006-014-012/010291
(BRAMHANAPALLI)
|
0212006000NRG25230420240242595
|
23/04/2024
|
Narasimhulu
|
0212006WL016181
|
Narasimhulu
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628109
|
|
ANUMPALLI KADIRI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gooty
|
AP-12-006-014-012/010303
(BRAMHANAPALLI)
|
0212006000NRG25230420240242598
|
23/04/2024
|
K Ramalaxmi
|
0212006WL016181
|
K Ramalaxmi
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628267
|
|
K RAMALAKSHMI
|
CANARA BANK(508532)
|
|
156
|
Gooty
|
AP-12-006-014-012/20209
(BRAMHANAPALLI)
|
0212006000NRG25230420240238229
|
23/04/2024
|
Neeli Lalithamma
|
0212006WL015988
|
Neeli Lalithamma
|
00019
|
APGB0001075
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523628269
|
|
NEELI LALITAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Gooty
|
AP-12-006-014-012/20209
(BRAMHANAPALLI)
|
0212006000NRG25230420240238230
|
23/04/2024
|
Neeli Narayanaswamy
|
0212006WL015988
|
Neeli Narayanaswamy
|
00019
|
APGB0001075
|
1795
|
1795
|
Processed
|
03/05/2024
|
|
3523628268
|
|
Mr NEELI NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Gooty
|
AP-12-006-014-012/20211
(BRAMHANAPALLI)
|
0212006000NRG25230420240238278
|
23/04/2024
|
Marekka Vayala
|
0212006WL015992
|
Marekka Vayala
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
03/05/2024
|
|
3523628270
|
|
VAYALA MAREKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gooty
|
AP-12-006-014-012/20211
(BRAMHANAPALLI)
|
0212006000NRG25230420240238279
|
23/04/2024
|
Vayala rangaswamy
|
0212006WL015992
|
Vayala rangaswamy
|
00019
|
APGB0001075
|
1097
|
1097
|
Processed
|
03/05/2024
|
|
3523628124
|
|
Mr RANGASWAMY VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Gooty
|
AP-12-006-014-012/20229
(BRAMHANAPALLI)
|
0212006000NRG25230420240238437
|
23/04/2024
|
V Lakshmakka
|
0212006WL016000
|
V Lakshmakka
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628214
|
|
Mr LAKSHMAKKA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Gooty
|
AP-12-006-014-012/20246
(BRAMHANAPALLI)
|
0212006000NRG25230420240238438
|
23/04/2024
|
Bandari Rangamma
|
0212006WL016000
|
Bandari Rangamma
|
00019
|
APGB0001075
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628186
|
|
Mrs RANGAMMA BANGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Gooty
|
AP-12-006-014-012/20248
(BRAMHANAPALLI)
|
0212006000NRG25230420240238266
|
23/04/2024
|
V Roja
|
0212006WL015990
|
V Roja
|
00019
|
APGB0001075
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628243
|
|
Mrs ROJA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Gooty
|
AP-12-006-014-012/20273
(BRAMHANAPALLI)
|
0212006000NRG25230420240239906
|
23/04/2024
|
Kade sai kalyan
|
0212006WL016040
|
Kade sai kalyan
|
00019
|
APGB0001075
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628257
|
|
KADE SAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216484
|
216484
|
|
|
|
|
|
|
|
|
164
|
Gooty
|
AP-12-006-014-012/010234
(BRAMHANAPALLI)
|
0212006000NRG25230420240242588
|
23/04/2024
|
T Sathish
|
0212006WL016181
|
T Sathish
|
00078
|
CNRB0006611
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628165
|
|
Mr TSATHISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Gooty
|
AP-12-006-014-012/20269
(BRAMHANAPALLI)
|
0212006000NRG25230420240238268
|
23/04/2024
|
Bala Rajasekar
|
0212006WL015990
|
Bala Rajasekar
|
00078
|
CNRB0006611
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628066
|
|
BALA RAJASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
166
|
Gooty
|
AP-12-006-009-008/010084
(KOJJELAPALLI)
|
0212006000NRG25230420240239907
|
23/04/2024
|
Anjinamma
|
0212006WL016041
|
Anjinamma
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628156
|
|
MRS ANJINAMMA J
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gooty
|
AP-12-006-009-008/010084
(KOJJELAPALLI)
|
0212006000NRG25230420240239908
|
23/04/2024
|
Saraswathi
|
0212006WL016041
|
Saraswathi
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628157
|
|
MRS JEGINI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gooty
|
AP-12-006-009-008/010114
(KOJJELAPALLI)
|
0212006000NRG25230420240239910
|
23/04/2024
|
Ramanjinamma
|
0212006WL016041
|
Ramanjinamma
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628134
|
|
MRS M ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gooty
|
AP-12-006-009-008/010125
(KOJJELAPALLI)
|
0212006000NRG25230420240239912
|
23/04/2024
|
J Anjinamma
|
0212006WL016041
|
J Anjinamma
|
00415
|
SBIN0000976
|
794
|
794
|
Processed
|
02/05/2024
|
|
3523628130
|
|
MRS ANJANAMMA JAGGINA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gooty
|
AP-12-006-009-008/010125
(KOJJELAPALLI)
|
0212006000NRG25230420240239911
|
23/04/2024
|
J Anjineyulu
|
0212006WL016041
|
J Anjineyulu
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628067
|
|
Jaggina Anjaneyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Gooty
|
AP-12-006-009-008/010142
(KOJJELAPALLI)
|
0212006000NRG25230420240239913
|
23/04/2024
|
PEDDA GADILINGA
|
0212006WL016041
|
PEDDA GADILINGA
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628144
|
|
MR JAGGINI PEDDA GADALINGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gooty
|
AP-12-006-009-008/010152
(KOJJELAPALLI)
|
0212006000NRG25230420240239914
|
23/04/2024
|
Peddalinganna
|
0212006WL016041
|
Peddalinganna
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628141
|
|
MR MAJJIGA PEDDA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gooty
|
AP-12-006-009-008/010155
(KOJJELAPALLI)
|
0212006000NRG25230420240239915
|
23/04/2024
|
PADMAVATHI
|
0212006WL016041
|
PADMAVATHI
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628159
|
|
MRS BOLIGORLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gooty
|
AP-12-006-009-008/010158
(KOJJELAPALLI)
|
0212006000NRG25230420240239916
|
23/04/2024
|
Anjaneyulu
|
0212006WL016041
|
Anjaneyulu
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628068
|
|
YADAVALI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gooty
|
AP-12-006-009-008/010307
(KOJJELAPALLI)
|
0212006000NRG25230420240239919
|
23/04/2024
|
Lakshmikanthamma
|
0212006WL016041
|
Lakshmikanthamma
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628137
|
|
MRS MAJJIGA LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gooty
|
AP-12-006-009-008/010361
(KOJJELAPALLI)
|
0212006000NRG25230420240239922
|
23/04/2024
|
Anjaneyulu
|
0212006WL016041
|
Anjaneyulu
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628135
|
|
MR MAJJIGA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gooty
|
AP-12-006-009-008/010361
(KOJJELAPALLI)
|
0212006000NRG25230420240239923
|
23/04/2024
|
Saraswathi
|
0212006WL016041
|
Saraswathi
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628140
|
|
MRS MAJJIGA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gooty
|
AP-12-006-009-008/010396
(KOJJELAPALLI)
|
0212006000NRG25230420240239924
|
23/04/2024
|
Govindu
|
0212006WL016041
|
Govindu
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628132
|
|
MR DONTHIBOINA GOVINDU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gooty
|
AP-12-006-009-008/010396
(KOJJELAPALLI)
|
0212006000NRG25230420240239925
|
23/04/2024
|
Sreelatha
|
0212006WL016041
|
Sreelatha
|
00415
|
SBIN0000976
|
1059
|
1059
|
Processed
|
02/05/2024
|
|
3523628155
|
|
MRS DONTHI BOYINA SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gooty
|
AP-12-006-009-008/010568
(KOJJELAPALLI)
|
0212006000NRG25230420240239936
|
23/04/2024
|
Lingamurthi
|
0212006WL016041
|
Lingamurthi
|
00415
|
SBIN0000976
|
1323
|
1323
|
Processed
|
02/05/2024
|
|
3523628158
|
|
MR KADAVA LINGAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gooty
|
AP-12-006-009-008/010595
(KOJJELAPALLI)
|
0212006000NRG25230420240239938
|
23/04/2024
|
Lakshmi Devi
|
0212006WL016041
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3523628154
|
|
MRS LAKSHMIDEVI YADAVALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gooty
|
AP-12-006-014-012/010026
(BRAMHANAPALLI)
|
0212006000NRG25230420240238341
|
23/04/2024
|
durga lakshmi
|
0212006WL015995
|
durga lakshmi
|
00415
|
SBIN0000976
|
259
|
259
|
Processed
|
02/05/2024
|
|
3523628146
|
|
MISS GURRALA DURGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gooty
|
AP-12-006-014-012/010032
(BRAMHANAPALLI)
|
0212006000NRG25230420240238425
|
23/04/2024
|
Lakshminarayanamma
|
0212006WL016000
|
Lakshminarayanamma
|
00415
|
SBIN0000976
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628149
|
|
Mrs LAKSHMI NARAYANAMMA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Gooty
|
AP-12-006-014-012/010032
(BRAMHANAPALLI)
|
0212006000NRG25230420240238424
|
23/04/2024
|
Raamamjineyulu
|
0212006WL016000
|
Raamamjineyulu
|
00415
|
SBIN0000976
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628148
|
|
Mr RAMANJANEYULU POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Gooty
|
AP-12-006-014-012/010044
(BRAMHANAPALLI)
|
0212006000NRG25230420240238239
|
23/04/2024
|
Parvathi
|
0212006WL015990
|
Parvathi
|
00415
|
SBIN0000976
|
1390
|
1390
|
Processed
|
02/05/2024
|
|
3523628069
|
|
MRS BALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gooty
|
AP-12-006-014-012/010065
(BRAMHANAPALLI)
|
0212006000NRG25230420240242558
|
23/04/2024
|
Kanthamma
|
0212006WL016181
|
Kanthamma
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628136
|
|
Mrs KANTHAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Gooty
|
AP-12-006-014-012/010077
(BRAMHANAPALLI)
|
0212006000NRG25230420240242564
|
23/04/2024
|
Rajashekar
|
0212006WL016181
|
Rajashekar
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628152
|
|
V RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gooty
|
AP-12-006-014-012/010083
(BRAMHANAPALLI)
|
0212006000NRG25230420240238087
|
23/04/2024
|
M Vijaya Kumar
|
0212006WL015978
|
M Vijaya Kumar
|
00415
|
SBIN0000976
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628164
|
|
M VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gooty
|
AP-12-006-014-012/010084
(BRAMHANAPALLI)
|
0212006000NRG25230420240238088
|
23/04/2024
|
Nagesh
|
0212006WL015978
|
Nagesh
|
00415
|
SBIN0000976
|
1920
|
1920
|
Processed
|
02/05/2024
|
|
3523628163
|
|
MR MANDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gooty
|
AP-12-006-014-012/010088
(BRAMHANAPALLI)
|
0212006000NRG25230420240238240
|
23/04/2024
|
Obireddy
|
0212006WL015990
|
Obireddy
|
00415
|
SBIN0000976
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628153
|
|
Mr OBI REDDY BALAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Gooty
|
AP-12-006-014-012/010099
(BRAMHANAPALLI)
|
0212006000NRG25230420240238275
|
23/04/2024
|
RAJASHEKAR
|
0212006WL015992
|
RAJASHEKAR
|
00415
|
SBIN0000976
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3523628131
|
|
Mr RAJASEKHAR VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Gooty
|
AP-12-006-014-012/010112
(BRAMHANAPALLI)
|
0212006000NRG25230420240238091
|
23/04/2024
|
Balanaganna
|
0212006WL015978
|
Balanaganna
|
00415
|
SBIN0000976
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628143
|
|
BALA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gooty
|
AP-12-006-014-012/010121
(BRAMHANAPALLI)
|
0212006000NRG25230420240238349
|
23/04/2024
|
Raj kumar
|
0212006WL015995
|
Raj kumar
|
00415
|
SBIN0000976
|
777
|
777
|
Processed
|
03/05/2024
|
|
3523628151
|
|
Mr VAYALA RAJA KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Gooty
|
AP-12-006-014-012/010135
(BRAMHANAPALLI)
|
0212006000NRG25230420240242572
|
23/04/2024
|
Jayalakshmi
|
0212006WL016181
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628142
|
|
J JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
195
|
Gooty
|
AP-12-006-014-012/010170
(BRAMHANAPALLI)
|
0212006000NRG25230420240242577
|
23/04/2024
|
Rangamma
|
0212006WL016181
|
Rangamma
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628133
|
|
Mrs RANGAMMA JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Gooty
|
AP-12-006-014-012/010172
(BRAMHANAPALLI)
|
0212006000NRG25230420240242578
|
23/04/2024
|
Sriramireddy
|
0212006WL016181
|
Sriramireddy
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628145
|
|
Mr SREE RAMIREDDY JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Gooty
|
AP-12-006-014-012/010245
(BRAMHANAPALLI)
|
0212006000NRG25230420240241957
|
23/04/2024
|
Yeganadha Reddy
|
0212006WL016147
|
Yeganadha Reddy
|
00415
|
SBIN0000976
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628147
|
|
Mr YOGANANDAREDDY JALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Gooty
|
AP-12-006-014-012/010249
(BRAMHANAPALLI)
|
0212006000NRG25230420240241958
|
23/04/2024
|
Obulapathi
|
0212006WL016147
|
Obulapathi
|
00415
|
SBIN0000976
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3523628070
|
|
MR BOYA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gooty
|
AP-12-006-014-012/010291
(BRAMHANAPALLI)
|
0212006000NRG25230420240242596
|
23/04/2024
|
Krishnaveni
|
0212006WL016181
|
Krishnaveni
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628071
|
|
MANIKRIDA KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gooty
|
AP-12-006-014-012/010303
(BRAMHANAPALLI)
|
0212006000NRG25230420240242597
|
23/04/2024
|
Narendra Babu
|
0212006WL016181
|
Narendra Babu
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523628150
|
|
MR VAYALA NAREDRABABU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gooty
|
AP-12-006-014-012/20228
(BRAMHANAPALLI)
|
0212006000NRG25230420240241963
|
23/04/2024
|
B Suresh
|
0212006WL016147
|
B Suresh
|
00415
|
SBIN0000976
|
232
|
232
|
Processed
|
03/05/2024
|
|
3523628139
|
|
BANDARU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46263
|
46263
|
|
|
|
|
|
|
|
|
202
|
Gooty
|
AP-12-006-014-012/20261
(BRAMHANAPALLI)
|
0212006000NRG25230420240238440
|
23/04/2024
|
K Narasimhulu
|
0212006WL016000
|
K Narasimhulu
|
00415
|
SBIN0015391
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628138
|
|
K NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gooty
|
AP-12-006-014-012/20269
(BRAMHANAPALLI)
|
0212006000NRG25230420240238269
|
23/04/2024
|
Govindu Mamatha Benarji
|
0212006WL015990
|
Govindu Mamatha Benarji
|
00415
|
SBIN0015391
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628161
|
|
GOVINDU MAMATHABENARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gooty
|
AP-12-006-014-012/20271
(BRAMHANAPALLI)
|
0212006000NRG25230420240241968
|
23/04/2024
|
Kadiripalli Harikrishna
|
0212006WL016147
|
Kadiripalli Harikrishna
|
00415
|
SBIN0015391
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3523628162
|
|
MR KADIRIPALLI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gooty
|
AP-12-006-014-012/20273
(BRAMHANAPALLI)
|
0212006000NRG25230420240239905
|
23/04/2024
|
Kade Lakshmi
|
0212006WL016040
|
Kade Lakshmi
|
00415
|
SBIN0015391
|
1372
|
1372
|
Processed
|
03/05/2024
|
|
3523628160
|
|
KADE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
206
|
Gooty
|
AP-12-006-014-012/010179
(BRAMHANAPALLI)
|
0212006000NRG25230420240242582
|
23/04/2024
|
Ramesh
|
0212006WL016181
|
Ramesh
|
00468
|
UBIN0801704
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628072
|
|
BALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gooty
|
AP-12-006-014-012/010292
(BRAMHANAPALLI)
|
0212006000NRG25230420240238098
|
23/04/2024
|
Lakshmi
|
0212006WL015978
|
Lakshmi
|
00468
|
UBIN0801704
|
1646
|
1646
|
Processed
|
02/05/2024
|
|
3523628065
|
|
TURPINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
208
|
Gooty
|
AP-12-006-014-012/010020
(BRAMHANAPALLI)
|
0212006000NRG25230420240242554
|
23/04/2024
|
B Anjanamma
|
0212006WL016181
|
B Anjanamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628053
|
|
BANDARI ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gooty
|
AP-12-006-014-012/010073
(BRAMHANAPALLI)
|
0212006000NRG25230420240242560
|
23/04/2024
|
A Anandu
|
0212006WL016181
|
A Anandu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523628054
|
|
A ANANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gooty
|
AP-12-006-014-012/010158
(BRAMHANAPALLI)
|
0212006000NRG25230420240238253
|
23/04/2024
|
Sunkamma
|
0212006WL015990
|
Sunkamma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628064
|
|
V SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gooty
|
AP-12-006-014-012/20245
(BRAMHANAPALLI)
|
0212006000NRG25230420240241964
|
23/04/2024
|
K Ramalakshmi
|
0212006WL016147
|
K Ramalakshmi
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
03/05/2024
|
|
3523628057
|
|
K RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gooty
|
AP-12-006-014-012/20245
(BRAMHANAPALLI)
|
0212006000NRG25230420240241965
|
23/04/2024
|
K Veeranjineyya
|
0212006WL016147
|
K Veeranjineyya
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
03/05/2024
|
|
3523628058
|
|
K VEERANJINEYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gooty
|
AP-12-006-014-012/20246
(BRAMHANAPALLI)
|
0212006000NRG25230420240238439
|
23/04/2024
|
B Nettikantti
|
0212006WL016000
|
B Nettikantti
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628055
|
|
B NETTIKANTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gooty
|
AP-12-006-014-012/20248
(BRAMHANAPALLI)
|
0212006000NRG25230420240238267
|
23/04/2024
|
Bala Ranga
|
0212006WL015990
|
Bala Ranga
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3523628056
|
|
V BALA RANGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gooty
|
AP-12-006-014-012/20259
(BRAMHANAPALLI)
|
0212006000NRG25230420240239903
|
23/04/2024
|
Kade Jagan Nath
|
0212006WL016040
|
Kade Jagan Nath
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628059
|
|
KADE JAGAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gooty
|
AP-12-006-014-012/20259
(BRAMHANAPALLI)
|
0212006000NRG25230420240239904
|
23/04/2024
|
Kade Roja
|
0212006WL016040
|
Kade Roja
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
03/05/2024
|
|
3523628060
|
|
KADE ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gooty
|
AP-12-006-014-012/20260
(BRAMHANAPALLI)
|
0212006000NRG25230420240238100
|
23/04/2024
|
M Supraja
|
0212006WL015978
|
M Supraja
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
03/05/2024
|
|
3523628062
|
|
M SUPRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gooty
|
AP-12-006-014-012/20260
(BRAMHANAPALLI)
|
0212006000NRG25230420240238099
|
23/04/2024
|
Mande Rajesh
|
0212006WL015978
|
Mande Rajesh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
03/05/2024
|
|
3523628061
|
|
MANDE RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gooty
|
AP-12-006-014-012/20261
(BRAMHANAPALLI)
|
0212006000NRG25230420240238441
|
23/04/2024
|
Nagalakshmi
|
0212006WL016000
|
Nagalakshmi
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628063
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gooty
|
AP-12-006-014-012/20266
(BRAMHANAPALLI)
|
0212006000NRG25230420240238442
|
23/04/2024
|
Vayala Tirumala Rajur
|
0212006WL016000
|
Vayala Tirumala Rajur
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/05/2024
|
|
3523628052
|
|
VAYALA TIRUMALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14597
|
14597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288221
|
288221
|
|
|
|
|
|
|
|