|
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
|
PEDDA KADUBUR
|
AP-13-022-012-012/010008
(KALLUKUNTA)
|
0213022000NRG25010520240708604
|
01/05/2024
|
E Shakuthala
|
0213022WL017621
|
E Shakuthala
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786246
|
|
Mrs Shakunthala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-012-012/010008
(KALLUKUNTA)
|
0213022000NRG25010520240708603
|
01/05/2024
|
Eranna
|
0213022WL017621
|
Eranna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786158
|
|
Mr EERANNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-012-012/010015
(KALLUKUNTA)
|
0213022000NRG25010520240708606
|
01/05/2024
|
Padma
|
0213022WL017621
|
Padma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786156
|
|
Mrs PADMAVATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-012-012/010015
(KALLUKUNTA)
|
0213022000NRG25010520240708605
|
01/05/2024
|
Tayanna
|
0213022WL017621
|
Tayanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786248
|
|
Mr THAYANNA EDIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-012-012/010040
(KALLUKUNTA)
|
0213022000NRG25010520240708607
|
01/05/2024
|
Eranna
|
0213022WL017621
|
Eranna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786144
|
|
Mr ERANNA KOTEKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-012-012/010040
(KALLUKUNTA)
|
0213022000NRG25010520240708608
|
01/05/2024
|
Nagamma
|
0213022WL017621
|
Nagamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786150
|
|
Mrs SHANKKARAMMA PISANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-012-012/010042
(KALLUKUNTA)
|
0213022000NRG25010520240708609
|
01/05/2024
|
Buddanna
|
0213022WL017621
|
Buddanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786138
|
|
Mr BUDDAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-012-012/010042
(KALLUKUNTA)
|
0213022000NRG25010520240708610
|
01/05/2024
|
Lakshmi
|
0213022WL017621
|
Lakshmi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786147
|
|
Mrs Boya Boddu Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-012-012/010065
(KALLUKUNTA)
|
0213022000NRG25010520240708612
|
01/05/2024
|
Prabhavathi
|
0213022WL017621
|
Prabhavathi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786185
|
|
Mrs PRABHAVATHI MULUGUNDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-012-012/010087
(KALLUKUNTA)
|
0213022000NRG25010520240708613
|
01/05/2024
|
Mangamma
|
0213022WL017621
|
Mangamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786139
|
|
Mrs MANAGAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-012-012/010087
(KALLUKUNTA)
|
0213022000NRG25010520240708614
|
01/05/2024
|
raghuveera
|
0213022WL017621
|
raghuveera
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786235
|
|
MS UPPARA RAGHUVEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25010520240708617
|
01/05/2024
|
E. Ramanjineyulu
|
0213022WL017621
|
E. Ramanjineyulu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786219
|
|
Mr EDIGA PEKALACHETTU RAMANJANAYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25010520240708616
|
01/05/2024
|
Haimavathi
|
0213022WL017621
|
Haimavathi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786154
|
|
Mrs Ediga Pikalacheta Hemawati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25010520240708615
|
01/05/2024
|
RAJU
|
0213022WL017621
|
RAJU
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786119
|
|
Mr EDIGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25010520240708618
|
01/05/2024
|
Thirupathamma
|
0213022WL017621
|
Thirupathamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786201
|
|
Mrs THIRUPATHAMMA EDIGA PEEKALABETTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-012-012/010126
(KALLUKUNTA)
|
0213022000NRG25010520240708619
|
01/05/2024
|
Paruthappa Nagesh
|
0213022WL017621
|
Paruthappa Nagesh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786194
|
|
Mr NAGESH EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-012-012/010277
(KALLUKUNTA)
|
0213022000NRG25010520240708620
|
01/05/2024
|
Hemampeera
|
0213022WL017621
|
Hemampeera
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786257
|
|
Mr SYED HIMAM PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-012-012/010283
(KALLUKUNTA)
|
0213022000NRG25010520240708622
|
01/05/2024
|
Chandranna
|
0213022WL017621
|
Chandranna
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786133
|
|
Mr CHANDRANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-012-012/010283
(KALLUKUNTA)
|
0213022000NRG25010520240708621
|
01/05/2024
|
Sankaramma
|
0213022WL017621
|
Sankaramma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786135
|
|
Mrs SHANKARAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-012-012/010288
(KALLUKUNTA)
|
0213022000NRG25010520240708623
|
01/05/2024
|
Basamma
|
0213022WL017621
|
Basamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786117
|
|
Mrs BASAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-012-012/010290
(KALLUKUNTA)
|
0213022000NRG25010520240708624
|
01/05/2024
|
Budappa
|
0213022WL017621
|
Budappa
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786141
|
|
Mr BHUDEPPA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-012-012/010290
(KALLUKUNTA)
|
0213022000NRG25010520240708625
|
01/05/2024
|
Parvathamma
|
0213022WL017621
|
Parvathamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786187
|
|
Mrs PARVATHI KUMMAROLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-012-012/010292
(KALLUKUNTA)
|
0213022000NRG25010520240708627
|
01/05/2024
|
Ramappa
|
0213022WL017621
|
Ramappa
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786122
|
|
Mr TELUGU RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-012-012/010301
(KALLUKUNTA)
|
0213022000NRG25010520240708628
|
01/05/2024
|
Mallaiah
|
0213022WL017621
|
Mallaiah
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786118
|
|
Mr KUMMARI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-012-012/010301
(KALLUKUNTA)
|
0213022000NRG25010520240708629
|
01/05/2024
|
Padmamma
|
0213022WL017621
|
Padmamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786168
|
|
Mrs PADMAVATHI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-012-012/010304
(KALLUKUNTA)
|
0213022000NRG25010520240708630
|
01/05/2024
|
Badesab
|
0213022WL017621
|
Badesab
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786250
|
|
Mr TELUGU BADESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-012-012/010313
(KALLUKUNTA)
|
0213022000NRG25010520240708631
|
01/05/2024
|
Latheef Bhasha
|
0213022WL017621
|
Latheef Bhasha
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786143
|
|
Mrs LATIF BASHA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-012-012/010324
(KALLUKUNTA)
|
0213022000NRG25010520240708632
|
01/05/2024
|
Sayyad.famidha bee
|
0213022WL017621
|
Sayyad.famidha bee
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786220
|
|
Mrs Sayyad Famidha Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-012-012/010339
(KALLUKUNTA)
|
0213022000NRG25010520240708633
|
01/05/2024
|
Chiruthapalli Chinna Hanumanth
|
0213022WL017621
|
Chiruthapalli Chinna Hanumanth
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786121
|
|
Mr CHEETHAPALLIGARI C HINNA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-012-012/010339
(KALLUKUNTA)
|
0213022000NRG25010520240708634
|
01/05/2024
|
Chiruthapalli Urukundamma
|
0213022WL017621
|
Chiruthapalli Urukundamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786184
|
|
Mrs URUKUNDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-012-012/010341
(KALLUKUNTA)
|
0213022000NRG25010520240708636
|
01/05/2024
|
Eramma
|
0213022WL017621
|
Eramma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786136
|
|
Mrs HANUMANTHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-012-012/010341
(KALLUKUNTA)
|
0213022000NRG25010520240708635
|
01/05/2024
|
Kothakuruva Narasappa
|
0213022WL017621
|
Kothakuruva Narasappa
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786259
|
|
Mr NARASAPPA KURVA KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-012-012/010354
(KALLUKUNTA)
|
0213022000NRG25010520240708638
|
01/05/2024
|
kotha kurava mahesh babu
|
0213022WL017621
|
kotha kurava mahesh babu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786230
|
|
Mr KOTTA KURUVA MAHESH BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-012-012/010354
(KALLUKUNTA)
|
0213022000NRG25010520240708637
|
01/05/2024
|
Kothakuruva Rangamma
|
0213022WL017621
|
Kothakuruva Rangamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786152
|
|
Mrs Kotta Kuruva Rangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-012-012/010430
(KALLUKUNTA)
|
0213022000NRG25010520240708639
|
01/05/2024
|
Thikkanna
|
0213022WL017621
|
Thikkanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786126
|
|
Mr THIKKANNA BOYABODDAPEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-012-012/010444
(KALLUKUNTA)
|
0213022000NRG25010520240708640
|
01/05/2024
|
Eramma
|
0213022WL017621
|
Eramma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786142
|
|
Mrs BOYA EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-012-012/010454
(KALLUKUNTA)
|
0213022000NRG25010520240708641
|
01/05/2024
|
Bhemakka
|
0213022WL017621
|
Bhemakka
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786226
|
|
Miss BOYA BHEEMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-012-012/010454
(KALLUKUNTA)
|
0213022000NRG25010520240708642
|
01/05/2024
|
Kasavulu
|
0213022WL017621
|
Kasavulu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786124
|
|
Mr BOYA KOWTHALAM KESAVALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-012-012/010472
(KALLUKUNTA)
|
0213022000NRG25010520240708643
|
01/05/2024
|
Kothakuruva Ramesh
|
0213022WL017621
|
Kothakuruva Ramesh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786140
|
|
Mr KOTTA KURUVA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-012-012/010472
(KALLUKUNTA)
|
0213022000NRG25010520240708644
|
01/05/2024
|
Malleshamma
|
0213022WL017621
|
Malleshamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786149
|
|
Mrs KURUVA MALLESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-012-012/010500
(KALLUKUNTA)
|
0213022000NRG25010520240708645
|
01/05/2024
|
Giddamma
|
0213022WL017621
|
Giddamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786157
|
|
Mrs GIDDAMMA SEETHAMBAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-012-012/010516
(KALLUKUNTA)
|
0213022000NRG25010520240708646
|
01/05/2024
|
Padma
|
0213022WL017621
|
Padma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786254
|
|
Mrs CHAKALI PADMAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-012-012/010554
(KALLUKUNTA)
|
0213022000NRG25010520240708647
|
01/05/2024
|
Chedu Adavi Ramudu
|
0213022WL017621
|
Chedu Adavi Ramudu
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786245
|
|
Mr RAMUDU CHEDU ADAVI P 1175
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-012-012/010554
(KALLUKUNTA)
|
0213022000NRG25010520240708648
|
01/05/2024
|
Lakshmi
|
0213022WL017621
|
Lakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786172
|
|
Mrs LAKSHMI SEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-012-012/010556
(KALLUKUNTA)
|
0213022000NRG25010520240708649
|
01/05/2024
|
Chedu Venkateswarlu
|
0213022WL017621
|
Chedu Venkateswarlu
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786247
|
|
Mr VENKATESH SEDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-012-012/010556
(KALLUKUNTA)
|
0213022000NRG25010520240708650
|
01/05/2024
|
Lakshmi
|
0213022WL017621
|
Lakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786173
|
|
Mrs LAKSHIMI SEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-012-012/010598
(KALLUKUNTA)
|
0213022000NRG25010520240708651
|
01/05/2024
|
Eranna
|
0213022WL017621
|
Eranna
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786113
|
|
Mr CHAKALI ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-012-012/010598
(KALLUKUNTA)
|
0213022000NRG25010520240708652
|
01/05/2024
|
Mahadevi
|
0213022WL017621
|
Mahadevi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786160
|
|
MRS CHAKALI MADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-012-012/010642
(KALLUKUNTA)
|
0213022000NRG25010520240708654
|
01/05/2024
|
Narasamma
|
0213022WL017621
|
Narasamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786174
|
|
Mrs NARASAMM CHILAKALA DONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-012-012/010642
(KALLUKUNTA)
|
0213022000NRG25010520240708653
|
01/05/2024
|
Thikkanna
|
0213022WL017621
|
Thikkanna
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786134
|
|
Mr THIKANNA CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-012-012/010654
(KALLUKUNTA)
|
0213022000NRG25010520240708655
|
01/05/2024
|
Hussain Desai
|
0213022WL017621
|
Hussain Desai
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786260
|
|
Mr DESHAY USEN DESHAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-012-012/010689
(KALLUKUNTA)
|
0213022000NRG25010520240708656
|
01/05/2024
|
Mouli Basha
|
0213022WL017621
|
Mouli Basha
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786261
|
|
MR SAYYAD MOULIBASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-012-012/010692
(KALLUKUNTA)
|
0213022000NRG25010520240708657
|
01/05/2024
|
Narayani
|
0213022WL017621
|
Narayani
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786125
|
|
Mr CHILAKALADONA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-012-012/010730
(KALLUKUNTA)
|
0213022000NRG25010520240708658
|
01/05/2024
|
Shaik Mahammad
|
0213022WL017621
|
Shaik Mahammad
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786116
|
|
Mr Shaik Mukthar Ahammad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-012-012/010730
(KALLUKUNTA)
|
0213022000NRG25010520240708659
|
01/05/2024
|
Shakira Begum
|
0213022WL017621
|
Shakira Begum
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786182
|
|
Mrs SHAKIRA BEGAM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-012-012/010738
(KALLUKUNTA)
|
0213022000NRG25010520240708661
|
01/05/2024
|
Gousia Bee
|
0213022WL017621
|
Gousia Bee
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786176
|
|
Mrs GOUSIY BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-012-012/010738
(KALLUKUNTA)
|
0213022000NRG25010520240708660
|
01/05/2024
|
Mahaboob Basha Kotta Turuka
|
0213022WL017621
|
Mahaboob Basha Kotta Turuka
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786151
|
|
Mr K S Mahaboob Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-012-012/010739
(KALLUKUNTA)
|
0213022000NRG25010520240708663
|
01/05/2024
|
Mahaboob Bee
|
0213022WL017621
|
Mahaboob Bee
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786179
|
|
Mrs MAHABOOB BEE KOTTHA THURAKA JAMOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-012-012/010739
(KALLUKUNTA)
|
0213022000NRG25010520240708662
|
01/05/2024
|
Noor Basha Kotta Turuka
|
0213022WL017621
|
Noor Basha Kotta Turuka
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786180
|
|
Mr NOOR BASHA KOTHA THURUKA JAMODAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-012-012/010742
(KALLUKUNTA)
|
0213022000NRG25010520240708665
|
01/05/2024
|
Asiya Bee
|
0213022WL017621
|
Asiya Bee
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786181
|
|
Mrs BEE BEE AYESHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-012-012/010742
(KALLUKUNTA)
|
0213022000NRG25010520240708664
|
01/05/2024
|
Gouse Moddin
|
0213022WL017621
|
Gouse Moddin
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786127
|
|
Mr SHAIK GOUS MODIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEDDA KADUBUR
|
AP-13-022-012-012/010753
(KALLUKUNTA)
|
0213022000NRG25010520240708666
|
01/05/2024
|
SIddamma Telugu
|
0213022WL017621
|
SIddamma Telugu
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786186
|
|
Mrs SIDAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEDDA KADUBUR
|
AP-13-022-012-012/010820
(KALLUKUNTA)
|
0213022000NRG25010520240708667
|
01/05/2024
|
Surya Narayana
|
0213022WL017621
|
Surya Narayana
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786169
|
|
MR E SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDA KADUBUR
|
AP-13-022-012-012/010820
(KALLUKUNTA)
|
0213022000NRG25010520240708668
|
01/05/2024
|
Urukundamma
|
0213022WL017621
|
Urukundamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786162
|
|
Mrs URUKUNDAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEDDA KADUBUR
|
AP-13-022-012-012/010871
(KALLUKUNTA)
|
0213022000NRG25010520240708669
|
01/05/2024
|
Hasaan Mahammad
|
0213022WL017621
|
Hasaan Mahammad
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786170
|
|
Mr HASAN MAHMAD DESHAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEDDA KADUBUR
|
AP-13-022-012-012/010889
(KALLUKUNTA)
|
0213022000NRG25010520240708670
|
01/05/2024
|
Hanumanthu
|
0213022WL017621
|
Hanumanthu
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786115
|
|
Mr HANUMANTHU BOYA CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEDDA KADUBUR
|
AP-13-022-012-012/011082
(KALLUKUNTA)
|
0213022000NRG25010520240708674
|
01/05/2024
|
Gangamma
|
0213022WL017621
|
Gangamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786240
|
|
Mrs Kotha kuruva Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEDDA KADUBUR
|
AP-13-022-012-012/011082
(KALLUKUNTA)
|
0213022000NRG25010520240708673
|
01/05/2024
|
Kotta Kuruva pedda bheemanna
|
0213022WL017621
|
Kotta Kuruva pedda bheemanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786258
|
|
Mr BHEEMANNA KOTHA KURVA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEDDA KADUBUR
|
AP-13-022-012-012/011085
(KALLUKUNTA)
|
0213022000NRG25010520240708675
|
01/05/2024
|
Nagendra
|
0213022WL017621
|
Nagendra
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786120
|
|
Mr CHILAKADONA NAGENDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEDDA KADUBUR
|
AP-13-022-012-012/011085
(KALLUKUNTA)
|
0213022000NRG25010520240708676
|
01/05/2024
|
Padmavathi
|
0213022WL017621
|
Padmavathi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786190
|
|
Ms C PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEDDA KADUBUR
|
AP-13-022-012-012/011132
(KALLUKUNTA)
|
0213022000NRG25010520240708677
|
01/05/2024
|
chandrashekar
|
0213022WL017621
|
chandrashekar
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786199
|
|
Mr CHANDRA SHEKHAR KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEDDA KADUBUR
|
AP-13-022-012-012/011134
(KALLUKUNTA)
|
0213022000NRG25010520240708678
|
01/05/2024
|
Haajimalang baba
|
0213022WL017621
|
Haajimalang baba
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786114
|
|
Mr Shaik Hajimallang
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEDDA KADUBUR
|
AP-13-022-012-012/011134
(KALLUKUNTA)
|
0213022000NRG25010520240708679
|
01/05/2024
|
parvin
|
0213022WL017621
|
parvin
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786239
|
|
Mrs PARVEEN BANU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEDDA KADUBUR
|
AP-13-022-012-012/011135
(KALLUKUNTA)
|
0213022000NRG25010520240708681
|
01/05/2024
|
narasamma
|
0213022WL017621
|
narasamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786202
|
|
Mrs NARASAMMA RANGAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEDDA KADUBUR
|
AP-13-022-012-012/011135
(KALLUKUNTA)
|
0213022000NRG25010520240708680
|
01/05/2024
|
sanjeevayya
|
0213022WL017621
|
sanjeevayya
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786255
|
|
Mr RANGAMMAGARI SANJEEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEDDA KADUBUR
|
AP-13-022-012-012/011151
(KALLUKUNTA)
|
0213022000NRG25010520240708685
|
01/05/2024
|
MANJULA
|
0213022WL017621
|
MANJULA
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786214
|
|
Mrs Kummari Manjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEDDA KADUBUR
|
AP-13-022-012-012/011151
(KALLUKUNTA)
|
0213022000NRG25010520240708684
|
01/05/2024
|
rajashekhar
|
0213022WL017621
|
rajashekhar
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786145
|
|
Mr RAJASEKHAR KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEDDA KADUBUR
|
AP-13-022-012-012/011157
(KALLUKUNTA)
|
0213022000NRG25010520240708687
|
01/05/2024
|
jaya lakshmi
|
0213022WL017621
|
jaya lakshmi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786178
|
|
Mrs UPPARA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEDDA KADUBUR
|
AP-13-022-012-012/011157
(KALLUKUNTA)
|
0213022000NRG25010520240708686
|
01/05/2024
|
urukundu
|
0213022WL017621
|
urukundu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786241
|
|
Mr URUKUNDU UPPARA PEESANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEDDA KADUBUR
|
AP-13-022-012-012/011159
(KALLUKUNTA)
|
0213022000NRG25010520240725822
|
01/05/2024
|
shaheen
|
0213022WL017955
|
shaheen
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786195
|
|
Mrs SHAHEEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEDDA KADUBUR
|
AP-13-022-012-012/011175
(KALLUKUNTA)
|
0213022000NRG25010520240725823
|
01/05/2024
|
lakshmi
|
0213022WL017955
|
lakshmi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786204
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEDDA KADUBUR
|
AP-13-022-012-012/011175
(KALLUKUNTA)
|
0213022000NRG25010520240725824
|
01/05/2024
|
Ramanjineyulu Boya
|
0213022WL017955
|
Ramanjineyulu Boya
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786238
|
|
Mr RAMANJINEYULU BOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEDDA KADUBUR
|
AP-13-022-012-012/011176
(KALLUKUNTA)
|
0213022000NRG25010520240725825
|
01/05/2024
|
narasanna
|
0213022WL017955
|
narasanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786256
|
|
Mr PUJARI PEDDA NARASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEDDA KADUBUR
|
AP-13-022-012-012/011180
(KALLUKUNTA)
|
0213022000NRG25010520240725827
|
01/05/2024
|
pakiramma
|
0213022WL017955
|
pakiramma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786164
|
|
Mrs PAKIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEDDA KADUBUR
|
AP-13-022-012-012/011180
(KALLUKUNTA)
|
0213022000NRG25010520240725826
|
01/05/2024
|
Veeresh
|
0213022WL017955
|
Veeresh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786237
|
|
Mr Kuruva Valaganda Veeresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEDDA KADUBUR
|
AP-13-022-012-012/011181
(KALLUKUNTA)
|
0213022000NRG25010520240725828
|
01/05/2024
|
Shakuntalamma
|
0213022WL017955
|
Shakuntalamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786191
|
|
Mrs SHAKUNTHALAMMA VALAGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEDDA KADUBUR
|
AP-13-022-012-012/011195
(KALLUKUNTA)
|
0213022000NRG25010520240725829
|
01/05/2024
|
BUJJI
|
0213022WL017955
|
BUJJI
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786213
|
|
Mrs BUJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEDDA KADUBUR
|
AP-13-022-012-012/011206
(KALLUKUNTA)
|
0213022000NRG25010520240725831
|
01/05/2024
|
KAVITHA
|
0213022WL017955
|
KAVITHA
|
00019
|
APGB0003119
|
600
|
600
|
Rejected
|
07/05/2024
|
|
3823786218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PEDDA KADUBUR
|
AP-13-022-012-012/011206
(KALLUKUNTA)
|
0213022000NRG25010520240725830
|
01/05/2024
|
RAMANJINEYULU
|
0213022WL017955
|
RAMANJINEYULU
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786183
|
|
UPPARA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDA KADUBUR
|
AP-13-022-012-012/011207
(KALLUKUNTA)
|
0213022000NRG25010520240725833
|
01/05/2024
|
Gangamma
|
0213022WL017955
|
Gangamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786148
|
|
Mrs GANGAMMA KURUVA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEDDA KADUBUR
|
AP-13-022-012-012/011207
(KALLUKUNTA)
|
0213022000NRG25010520240725832
|
01/05/2024
|
Lasumanna
|
0213022WL017955
|
Lasumanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786163
|
|
Mr PUJARI LASUMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEDDA KADUBUR
|
AP-13-022-012-012/011210
(KALLUKUNTA)
|
0213022000NRG25010520240725835
|
01/05/2024
|
Jayamma
|
0213022WL017955
|
Jayamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786198
|
|
Mrs Kuruva Gudisi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEDDA KADUBUR
|
AP-13-022-012-012/011210
(KALLUKUNTA)
|
0213022000NRG25010520240725834
|
01/05/2024
|
Ramanjineyulu
|
0213022WL017955
|
Ramanjineyulu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786188
|
|
Mr RAMANJINEYULU KURUVA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEDDA KADUBUR
|
AP-13-022-012-012/011213
(KALLUKUNTA)
|
0213022000NRG25010520240708688
|
01/05/2024
|
Badesab
|
0213022WL017621
|
Badesab
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786192
|
|
MR KURUVA BADESAB
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDA KADUBUR
|
AP-13-022-012-012/011213
(KALLUKUNTA)
|
0213022000NRG25010520240708689
|
01/05/2024
|
jayalakshmi
|
0213022WL017621
|
jayalakshmi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786196
|
|
Mrs Kotha Kuruva Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEDDA KADUBUR
|
AP-13-022-012-012/011220
(KALLUKUNTA)
|
0213022000NRG25010520240708690
|
01/05/2024
|
Padmamma
|
0213022WL017621
|
Padmamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786137
|
|
Mrs Kuruva Padmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEDDA KADUBUR
|
AP-13-022-012-012/011223
(KALLUKUNTA)
|
0213022000NRG25010520240725836
|
01/05/2024
|
gowri
|
0213022WL017955
|
gowri
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786216
|
|
Mrs GOWRI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEDDA KADUBUR
|
AP-13-022-012-012/011230
(KALLUKUNTA)
|
0213022000NRG25010520240708691
|
01/05/2024
|
Krishna Murthy
|
0213022WL017621
|
Krishna Murthy
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786189
|
|
Mr krishan murthi gudiseni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEDDA KADUBUR
|
AP-13-022-012-012/011230
(KALLUKUNTA)
|
0213022000NRG25010520240708692
|
01/05/2024
|
Sujatha
|
0213022WL017621
|
Sujatha
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786166
|
|
Mrs GUDISENI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEDDA KADUBUR
|
AP-13-022-012-012/011238
(KALLUKUNTA)
|
0213022000NRG25010520240725839
|
01/05/2024
|
Jubeda
|
0213022WL017955
|
Jubeda
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786211
|
|
Mrs JUBEDA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEDDA KADUBUR
|
AP-13-022-012-012/011238
(KALLUKUNTA)
|
0213022000NRG25010520240725838
|
01/05/2024
|
Saleema
|
0213022WL017955
|
Saleema
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786243
|
|
Mrs SHEK SALEEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEDDA KADUBUR
|
AP-13-022-012-012/011248
(KALLUKUNTA)
|
0213022000NRG25010520240708694
|
01/05/2024
|
Durgamma
|
0213022WL017621
|
Durgamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786159
|
|
Mrs Chilakaladona Durgamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEDDA KADUBUR
|
AP-13-022-012-012/011248
(KALLUKUNTA)
|
0213022000NRG25010520240708693
|
01/05/2024
|
Shiva
|
0213022WL017621
|
Shiva
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786161
|
|
Mr CHILAKALADONA SHIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEDDA KADUBUR
|
AP-13-022-012-012/011257
(KALLUKUNTA)
|
0213022000NRG25010520240725840
|
01/05/2024
|
P Haseena Begam
|
0213022WL017955
|
P Haseena Begam
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786234
|
|
Mrs P HASEENABEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEDDA KADUBUR
|
AP-13-022-012-012/011280
(KALLUKUNTA)
|
0213022000NRG25010520240708695
|
01/05/2024
|
s gouse peer
|
0213022WL017621
|
s gouse peer
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786146
|
|
Mr SAYYAD GOUSE PEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEDDA KADUBUR
|
AP-13-022-012-012/011280
(KALLUKUNTA)
|
0213022000NRG25010520240708696
|
01/05/2024
|
s shalehabhe
|
0213022WL017621
|
s shalehabhe
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786212
|
|
Mrs SAYYAD SHALEHABHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEDDA KADUBUR
|
AP-13-022-012-012/011290
(KALLUKUNTA)
|
0213022000NRG25010520240725841
|
01/05/2024
|
jilan basha
|
0213022WL017955
|
jilan basha
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786177
|
|
Mr JILAN BASHA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEDDA KADUBUR
|
AP-13-022-012-012/011290
(KALLUKUNTA)
|
0213022000NRG25010520240725842
|
01/05/2024
|
naseema begam
|
0213022WL017955
|
naseema begam
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786222
|
|
Mrs R Naseem Begum
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEDDA KADUBUR
|
AP-13-022-012-012/011296
(KALLUKUNTA)
|
0213022000NRG25010520240708698
|
01/05/2024
|
padma
|
0213022WL017621
|
padma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786197
|
|
Mrs PADAMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEDDA KADUBUR
|
AP-13-022-012-012/011296
(KALLUKUNTA)
|
0213022000NRG25010520240708697
|
01/05/2024
|
shankar
|
0213022WL017621
|
shankar
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786153
|
|
Ms SHANKAR EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEDDA KADUBUR
|
AP-13-022-012-012/011305
(KALLUKUNTA)
|
0213022000NRG25010520240708700
|
01/05/2024
|
anumanthamma
|
0213022WL017621
|
anumanthamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786236
|
|
Mrs Ballamallanna ANUMANTHAMMA Anumanth
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEDDA KADUBUR
|
AP-13-022-012-012/011306
(KALLUKUNTA)
|
0213022000NRG25010520240708701
|
01/05/2024
|
mallesh
|
0213022WL017621
|
mallesh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786206
|
|
Mr MALLESHA KUTTAKURUWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEDDA KADUBUR
|
AP-13-022-012-012/011306
(KALLUKUNTA)
|
0213022000NRG25010520240708702
|
01/05/2024
|
sujatha
|
0213022WL017621
|
sujatha
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786200
|
|
Mrs Kottha Kuruva Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEDDA KADUBUR
|
AP-13-022-012-012/011332
(KALLUKUNTA)
|
0213022000NRG25010520240708703
|
01/05/2024
|
shainaj
|
0213022WL017621
|
shainaj
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786225
|
|
Mrs SAYYAD SHAINAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEDDA KADUBUR
|
AP-13-022-012-012/011340
(KALLUKUNTA)
|
0213022000NRG25010520240725843
|
01/05/2024
|
shekan bee
|
0213022WL017955
|
shekan bee
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786244
|
|
Mrs SHEKANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEDDA KADUBUR
|
AP-13-022-012-012/011349
(KALLUKUNTA)
|
0213022000NRG25010520240708704
|
01/05/2024
|
narayanamma
|
0213022WL017621
|
narayanamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786123
|
|
Mrs NARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEDDA KADUBUR
|
AP-13-022-012-012/011349
(KALLUKUNTA)
|
0213022000NRG25010520240708705
|
01/05/2024
|
rangaswami
|
0213022WL017621
|
rangaswami
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786215
|
|
Mr RANGA SWAMY MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEDDA KADUBUR
|
AP-13-022-012-012/011350
(KALLUKUNTA)
|
0213022000NRG25010520240708706
|
01/05/2024
|
thiikkamma
|
0213022WL017621
|
thiikkamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786242
|
|
Mrs THIKKAMMA MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEDDA KADUBUR
|
AP-13-022-012-012/011350
(KALLUKUNTA)
|
0213022000NRG25010520240708707
|
01/05/2024
|
veerendra
|
0213022WL017621
|
veerendra
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786224
|
|
Mrs MAJJIGA VEERENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEDDA KADUBUR
|
AP-13-022-012-012/011354
(KALLUKUNTA)
|
0213022000NRG25010520240708708
|
01/05/2024
|
pedda useni
|
0213022WL017621
|
pedda useni
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786207
|
|
Mr PEDDA USSAINI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEDDA KADUBUR
|
AP-13-022-012-012/011431
(KALLUKUNTA)
|
0213022000NRG25010520240725844
|
01/05/2024
|
P. Ravi kumar
|
0213022WL017955
|
P. Ravi kumar
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786229
|
|
Mr PUJARI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEDDA KADUBUR
|
AP-13-022-012-012/011472
(KALLUKUNTA)
|
0213022000NRG25010520240725847
|
01/05/2024
|
MAHADEVAPPA
|
0213022WL017955
|
MAHADEVAPPA
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786228
|
|
Mr TELUGU MAHADEVAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEDDA KADUBUR
|
AP-13-022-012-012/011482
(KALLUKUNTA)
|
0213022000NRG25010520240708711
|
01/05/2024
|
Gopal
|
0213022WL017621
|
Gopal
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786249
|
|
Mr GOPAL CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEDDA KADUBUR
|
AP-13-022-012-012/011482
(KALLUKUNTA)
|
0213022000NRG25010520240708710
|
01/05/2024
|
RAMANJINAMMA
|
0213022WL017621
|
RAMANJINAMMA
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786175
|
|
Mrs RAMANJINAMMA CHILAKALA DONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEDDA KADUBUR
|
AP-13-022-012-012/011483
(KALLUKUNTA)
|
0213022000NRG25010520240708712
|
01/05/2024
|
lakshmi
|
0213022WL017621
|
lakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786203
|
|
Mrs LAKSHMI CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEDDA KADUBUR
|
AP-13-022-012-012/011483
(KALLUKUNTA)
|
0213022000NRG25010520240708713
|
01/05/2024
|
Narasimhulu
|
0213022WL017621
|
Narasimhulu
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786210
|
|
Mr NARASIMHULU BOYA CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEDDA KADUBUR
|
AP-13-022-012-012/11518
(KALLUKUNTA)
|
0213022000NRG25010520240708715
|
01/05/2024
|
BADESAB
|
0213022WL017621
|
BADESAB
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786193
|
|
Mr BADESAB KOTHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEDDA KADUBUR
|
AP-13-022-012-012/11518
(KALLUKUNTA)
|
0213022000NRG25010520240708714
|
01/05/2024
|
HAMPAMMA
|
0213022WL017621
|
HAMPAMMA
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786227
|
|
Mrs KOTTHA KURUVA HAMPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEDDA KADUBUR
|
AP-13-022-012-012/11528
(KALLUKUNTA)
|
0213022000NRG25010520240708718
|
01/05/2024
|
Rangapuram Shanthanna
|
0213022WL017621
|
Rangapuram Shanthanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786155
|
|
Mr SANTHANNA RANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEDDA KADUBUR
|
AP-13-022-012-012/11575
(KALLUKUNTA)
|
0213022000NRG25010520240725850
|
01/05/2024
|
Kuruva Valaganda Parvathi
|
0213022WL017955
|
Kuruva Valaganda Parvathi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786167
|
|
Mrs KURUVA VALAGANDA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEDDA KADUBUR
|
AP-13-022-012-012/11576
(KALLUKUNTA)
|
0213022000NRG25010520240725852
|
01/05/2024
|
Lakshmi Valaganda
|
0213022WL017955
|
Lakshmi Valaganda
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786171
|
|
Mrs LAKSHMI VALAGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEDDA KADUBUR
|
AP-13-022-012-012/11576
(KALLUKUNTA)
|
0213022000NRG25010520240725853
|
01/05/2024
|
Urukundu
|
0213022WL017955
|
Urukundu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786205
|
|
Mr URUKUNDU K V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEDDA KADUBUR
|
AP-13-022-012-012/11591
(KALLUKUNTA)
|
0213022000NRG25010520240725854
|
01/05/2024
|
Biyamma hassan Moddin
|
0213022WL017955
|
Biyamma hassan Moddin
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786112
|
|
Mr HASAN MOHIDDIN SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEDDA KADUBUR
|
AP-13-022-012-012/11599
(KALLUKUNTA)
|
0213022000NRG25010520240725855
|
01/05/2024
|
Kummari Shanthi
|
0213022WL017955
|
Kummari Shanthi
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786165
|
|
Mrs Kummari Shanthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEDDA KADUBUR
|
AP-13-022-012-012/11601
(KALLUKUNTA)
|
0213022000NRG25010520240708721
|
01/05/2024
|
Chilakaladona Lakshmi
|
0213022WL017621
|
Chilakaladona Lakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786221
|
|
Mrs Chilakaladona Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEDDA KADUBUR
|
AP-13-022-012-012/11601
(KALLUKUNTA)
|
0213022000NRG25010520240708720
|
01/05/2024
|
Chilakaldona thimmappa
|
0213022WL017621
|
Chilakaldona thimmappa
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786208
|
|
Mr THIMMAPPA CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEDDA KADUBUR
|
AP-13-022-012-012/11614
(KALLUKUNTA)
|
0213022000NRG25010520240708722
|
01/05/2024
|
K Ashwini
|
0213022WL017621
|
K Ashwini
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786223
|
|
Mrs KOWTHALAM ASWINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEDDA KADUBUR
|
AP-13-022-012-012/11646
(KALLUKUNTA)
|
0213022000NRG25010520240708724
|
01/05/2024
|
Boya Chedu Lakshmi
|
0213022WL017621
|
Boya Chedu Lakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786217
|
|
Mrs Boya Chedu Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEDDA KADUBUR
|
AP-13-022-012-012/11646
(KALLUKUNTA)
|
0213022000NRG25010520240708725
|
01/05/2024
|
Sedu Kristappa
|
0213022WL017621
|
Sedu Kristappa
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786209
|
|
Mr KRISTANNA SEDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
140
|
PEDDA KADUBUR
|
AP-13-022-012-012/011150
(KALLUKUNTA)
|
0213022000NRG25010520240708682
|
01/05/2024
|
pampapathi
|
0213022WL017621
|
pampapathi
|
00225
|
KARB0000020
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786263
|
|
Mr PAMPAPATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
141
|
PEDDA KADUBUR
|
AP-13-022-012-012/011150
(KALLUKUNTA)
|
0213022000NRG25010520240708683
|
01/05/2024
|
Kummari sumithra
|
0213022WL017621
|
Kummari sumithra
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786253
|
|
MRS KUMMARI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
142
|
PEDDA KADUBUR
|
AP-13-022-012-012/011354
(KALLUKUNTA)
|
0213022000NRG25010520240708709
|
01/05/2024
|
meenakshi
|
0213022WL017621
|
meenakshi
|
00415
|
SBIN0002747
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786128
|
|
Mrs BOYA MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
143
|
PEDDA KADUBUR
|
AP-13-022-012-012/010292
(KALLUKUNTA)
|
0213022000NRG25010520240708626
|
01/05/2024
|
Lakshmi
|
0213022WL017621
|
Lakshmi
|
00415
|
SBIN0012908
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786252
|
|
Mrs LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
144
|
PEDDA KADUBUR
|
AP-13-022-012-012/011159
(KALLUKUNTA)
|
0213022000NRG25010520240725821
|
01/05/2024
|
samiullah
|
0213022WL017955
|
samiullah
|
00415
|
SBIN0021436
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786251
|
|
MR SHAIK SAMEEULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
145
|
PEDDA KADUBUR
|
AP-13-022-012-012/11619
(KALLUKUNTA)
|
0213022000NRG25010520240708723
|
01/05/2024
|
Boya Varalkshmi
|
0213022WL017621
|
Boya Varalkshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786111
|
|
BOYA BUDDANNA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
146
|
PEDDA KADUBUR
|
AP-13-022-012-012/010042
(KALLUKUNTA)
|
0213022000NRG25010520240708611
|
01/05/2024
|
narasimhulu
|
0213022WL017621
|
narasimhulu
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786132
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEDDA KADUBUR
|
AP-13-022-012-012/010889
(KALLUKUNTA)
|
0213022000NRG25010520240708672
|
01/05/2024
|
Chilakaladona Jayamma
|
0213022WL017621
|
Chilakaladona Jayamma
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786131
|
|
Mrs JAYAMMA CHILAKALADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEDDA KADUBUR
|
AP-13-022-012-012/010889
(KALLUKUNTA)
|
0213022000NRG25010520240708671
|
01/05/2024
|
Chilakaladona Laxmikanth
|
0213022WL017621
|
Chilakaladona Laxmikanth
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823786233
|
|
MR CHILAKALADONA LAKSHMIKANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEDDA KADUBUR
|
AP-13-022-012-012/011305
(KALLUKUNTA)
|
0213022000NRG25010520240708699
|
01/05/2024
|
vema reddy
|
0213022WL017621
|
vema reddy
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786232
|
|
B VEMA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PEDDA KADUBUR
|
AP-13-022-012-012/11524
(KALLUKUNTA)
|
0213022000NRG25010520240708717
|
01/05/2024
|
Kowtalam Lakshmi
|
0213022WL017621
|
Kowtalam Lakshmi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786129
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEDDA KADUBUR
|
AP-13-022-012-012/11524
(KALLUKUNTA)
|
0213022000NRG25010520240708716
|
01/05/2024
|
Kowthalam Ganganna
|
0213022WL017621
|
Kowthalam Ganganna
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786262
|
|
Mr GANGANNA BOYA KOUTHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEDDA KADUBUR
|
AP-13-022-012-012/11528
(KALLUKUNTA)
|
0213022000NRG25010520240708719
|
01/05/2024
|
RANGAPURAM TULASAMMA
|
0213022WL017621
|
RANGAPURAM TULASAMMA
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786130
|
|
Mrs THULASAMMA RANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEDDA KADUBUR
|
AP-13-022-012-012/11575
(KALLUKUNTA)
|
0213022000NRG25010520240725851
|
01/05/2024
|
Valagonda Chinna Thayanna
|
0213022WL017955
|
Valagonda Chinna Thayanna
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823786231
|
|
Mr CHINNATHAYANNA VALIGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|