|
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
|
C.BELAGAL
|
AP-13-005-002-002/030930
(SANGALA)
|
0213005000NRG25080420240027480
|
10/04/2024
|
mahesh
|
0213005WL001255
|
mahesh
|
00019
|
APGB0000001
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160762814
|
|
GOOTY MAHESH
|
CANARA BANK(508532)
|
|
2
|
C.BELAGAL
|
AP-13-005-002-002/030930
(SANGALA)
|
0213005000NRG25080420240027481
|
10/04/2024
|
vaishali
|
0213005WL001255
|
vaishali
|
00019
|
APGB0000001
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160762819
|
|
Ms VISHALI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
3
|
C.BELAGAL
|
AP-13-005-005-004/010013
(KONDAPURAM)
|
0213005000NRG25080420240005554
|
10/04/2024
|
Parimalamma
|
0213005WL000459
|
Parimalamma
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763445
|
|
Mrs PARIMALA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
C.BELAGAL
|
AP-13-005-005-004/010013
(KONDAPURAM)
|
0213005000NRG25080420240005553
|
10/04/2024
|
Venkateswara Reddy
|
0213005WL000459
|
Venkateswara Reddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763059
|
|
Mr VENKATESWARA REDDY NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
C.BELAGAL
|
AP-13-005-005-004/010108
(KONDAPURAM)
|
0213005000NRG25080420240005556
|
10/04/2024
|
Lalithamma
|
0213005WL000459
|
Lalithamma
|
00019
|
APGB0003074
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763049
|
|
NAYAKANTI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
C.BELAGAL
|
AP-13-005-005-004/010108
(KONDAPURAM)
|
0213005000NRG25080420240005555
|
10/04/2024
|
Raja Reddy
|
0213005WL000459
|
Raja Reddy
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763019
|
|
Mr RAJAREDDY NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
C.BELAGAL
|
AP-13-005-005-004/010229
(KONDAPURAM)
|
0213005000NRG25080420240005558
|
10/04/2024
|
Bhaarathi
|
0213005WL000459
|
Bhaarathi
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763174
|
|
Mrs BHARATHI NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
C.BELAGAL
|
AP-13-005-005-004/010229
(KONDAPURAM)
|
0213005000NRG25080420240005557
|
10/04/2024
|
Hanumanthu Reddy
|
0213005WL000459
|
Hanumanthu Reddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763038
|
|
Mr HANUMANTHA REDDY NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
C.BELAGAL
|
AP-13-005-005-004/010230
(KONDAPURAM)
|
0213005000NRG25080420240005560
|
10/04/2024
|
geetha
|
0213005WL000459
|
geetha
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763488
|
|
Mrs GEETHA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
C.BELAGAL
|
AP-13-005-005-004/010230
(KONDAPURAM)
|
0213005000NRG25080420240005559
|
10/04/2024
|
Krishna Reddy
|
0213005WL000459
|
Krishna Reddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763047
|
|
Mr KRISHNA REDDY NAYAKANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
11
|
C.BELAGAL
|
AP-13-005-005-004/010231
(KONDAPURAM)
|
0213005000NRG25080420240005561
|
10/04/2024
|
Pedda Kondareddy
|
0213005WL000459
|
Pedda Kondareddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763015
|
|
Mr KONDA REDDY NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
C.BELAGAL
|
AP-13-005-005-004/010232
(KONDAPURAM)
|
0213005000NRG25080420240005563
|
10/04/2024
|
gouri
|
0213005WL000459
|
gouri
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762857
|
|
Miss NAYAKANTI GOURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
C.BELAGAL
|
AP-13-005-005-004/010232
(KONDAPURAM)
|
0213005000NRG25080420240005562
|
10/04/2024
|
Varalakshmi
|
0213005WL000459
|
Varalakshmi
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763191
|
|
Mrs VARALAKSHMI DEVI NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
C.BELAGAL
|
AP-13-005-005-004/010266
(KONDAPURAM)
|
0213005000NRG25080420240005564
|
10/04/2024
|
Maddileti
|
0213005WL000459
|
Maddileti
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763018
|
|
Mr MADDILETI BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
15
|
C.BELAGAL
|
AP-13-005-005-004/010266
(KONDAPURAM)
|
0213005000NRG25080420240005565
|
10/04/2024
|
Nagalakshmi
|
0213005WL000459
|
Nagalakshmi
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763043
|
|
Mrs NAGALASHIMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
C.BELAGAL
|
AP-13-005-005-004/010267
(KONDAPURAM)
|
0213005000NRG25080420240005567
|
10/04/2024
|
Rangamma
|
0213005WL000459
|
Rangamma
|
00019
|
APGB0003074
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763039
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
C.BELAGAL
|
AP-13-005-005-004/010358
(KONDAPURAM)
|
0213005000NRG25080420240005568
|
10/04/2024
|
Gopal Reddy
|
0213005WL000459
|
Gopal Reddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763045
|
|
Mr GOPAL REDDY CHAGAMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
C.BELAGAL
|
AP-13-005-005-004/010527
(KONDAPURAM)
|
0213005000NRG25080420240005570
|
10/04/2024
|
Lakshmidevi
|
0213005WL000459
|
Lakshmidevi
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763192
|
|
Mrs LAKSHMI DEVI NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
C.BELAGAL
|
AP-13-005-005-004/010527
(KONDAPURAM)
|
0213005000NRG25080420240005569
|
10/04/2024
|
Raghunath Reddy
|
0213005WL000459
|
Raghunath Reddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763061
|
|
Mr RAGHUNADHA REDDY NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
C.BELAGAL
|
AP-13-005-005-004/010598
(KONDAPURAM)
|
0213005000NRG25080420240005571
|
10/04/2024
|
Somasekhar Reddy
|
0213005WL000459
|
Somasekhar Reddy
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763052
|
|
Mr SOMA SEKHARA REDDY NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
C.BELAGAL
|
AP-13-005-005-004/030065
(KONDAPURAM)
|
0213005000NRG25080420240006674
|
10/04/2024
|
Pedda Ranganna
|
0213005WL000523
|
Pedda Ranganna
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763226
|
|
Mr PEDDA RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
C.BELAGAL
|
AP-13-005-005-004/030065
(KONDAPURAM)
|
0213005000NRG25080420240006675
|
10/04/2024
|
Thimmamma
|
0213005WL000523
|
Thimmamma
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763227
|
|
BOYA TIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
C.BELAGAL
|
AP-13-005-005-004/030110
(KONDAPURAM)
|
0213005000NRG25080420240006676
|
10/04/2024
|
Maheswaramma
|
0213005WL000523
|
Maheswaramma
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763480
|
|
Mrs UPPARI MAHESHVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
C.BELAGAL
|
AP-13-005-005-004/030174
(KONDAPURAM)
|
0213005000NRG25080420240006677
|
10/04/2024
|
Ramalingamma
|
0213005WL000523
|
Ramalingamma
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763186
|
|
KURUVA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
C.BELAGAL
|
AP-13-005-005-004/030190
(KONDAPURAM)
|
0213005000NRG25080420240006678
|
10/04/2024
|
Gokaramma
|
0213005WL000523
|
Gokaramma
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763237
|
|
MRS BOYA GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
C.BELAGAL
|
AP-13-005-005-004/030344
(KONDAPURAM)
|
0213005000NRG25080420240006679
|
10/04/2024
|
Chinna Ramudu
|
0213005WL000523
|
Chinna Ramudu
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763027
|
|
Mr CHINNA RAMUDU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
C.BELAGAL
|
AP-13-005-005-004/030367
(KONDAPURAM)
|
0213005000NRG25080420240006680
|
10/04/2024
|
Sheshamma
|
0213005WL000523
|
Sheshamma
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763030
|
|
MRS UPPARI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
C.BELAGAL
|
AP-13-005-005-004/030386
(KONDAPURAM)
|
0213005000NRG25080420240006681
|
10/04/2024
|
anjanamma
|
0213005WL000523
|
anjanamma
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763549
|
|
Mrs ANJINAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
C.BELAGAL
|
AP-13-005-006-004/020003
(MUDUMALA)
|
0213005000NRG25080420240041948
|
10/04/2024
|
Pedda Bajari
|
0213005WL001795
|
Pedda Bajari
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763020
|
|
REPALLI BAZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
C.BELAGAL
|
AP-13-005-006-004/020007
(MUDUMALA)
|
0213005000NRG25080420240041951
|
10/04/2024
|
Martamma
|
0213005WL001795
|
Martamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763151
|
|
Mrs MARTHAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
C.BELAGAL
|
AP-13-005-006-004/020009
(MUDUMALA)
|
0213005000NRG25080420240041952
|
10/04/2024
|
Maddileti
|
0213005WL001795
|
Maddileti
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763022
|
|
Mr MADDILETY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
C.BELAGAL
|
AP-13-005-006-004/020009
(MUDUMALA)
|
0213005000NRG25080420240041953
|
10/04/2024
|
Sunkulamma
|
0213005WL001795
|
Sunkulamma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763032
|
|
Mrs SUNKULAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
C.BELAGAL
|
AP-13-005-006-004/020033
(MUDUMALA)
|
0213005000NRG25080420240041955
|
10/04/2024
|
Peddakka
|
0213005WL001795
|
Peddakka
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763100
|
|
Mrs PEDDAKKA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
C.BELAGAL
|
AP-13-005-006-004/020035
(MUDUMALA)
|
0213005000NRG25080420240041957
|
10/04/2024
|
Moses
|
0213005WL001795
|
Moses
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763231
|
|
Mr MALLEPOGU MOJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
C.BELAGAL
|
AP-13-005-006-004/020035
(MUDUMALA)
|
0213005000NRG25080420240041956
|
10/04/2024
|
Raju
|
0213005WL001795
|
Raju
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763114
|
|
Mr MALLEPOGU RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
C.BELAGAL
|
AP-13-005-006-004/020040
(MUDUMALA)
|
0213005000NRG25080420240041958
|
10/04/2024
|
Yakob
|
0213005WL001795
|
Yakob
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763051
|
|
Mrs YAKOUBU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
C.BELAGAL
|
AP-13-005-006-004/020043
(MUDUMALA)
|
0213005000NRG25080420240041960
|
10/04/2024
|
Eramma
|
0213005WL001795
|
Eramma
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763166
|
|
Mrs ERAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
C.BELAGAL
|
AP-13-005-006-004/020057
(MUDUMALA)
|
0213005000NRG25080420240041962
|
10/04/2024
|
Edamma
|
0213005WL001795
|
Edamma
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763229
|
|
Mrs EEDAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
C.BELAGAL
|
AP-13-005-006-004/020057
(MUDUMALA)
|
0213005000NRG25080420240041961
|
10/04/2024
|
Nadipi Mareppa
|
0213005WL001795
|
Nadipi Mareppa
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763230
|
|
Mr NADIPI MAREPPA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
C.BELAGAL
|
AP-13-005-006-004/020066
(MUDUMALA)
|
0213005000NRG25080420240041964
|
10/04/2024
|
Kathun Bee
|
0213005WL001795
|
Kathun Bee
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763037
|
|
MRS MEKAPOGU KHATUM BEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
C.BELAGAL
|
AP-13-005-006-004/020073
(MUDUMALA)
|
0213005000NRG25080420240041966
|
10/04/2024
|
Batukamma
|
0213005WL001795
|
Batukamma
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763067
|
|
Mrs BATHAKAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
C.BELAGAL
|
AP-13-005-006-004/020073
(MUDUMALA)
|
0213005000NRG25080420240041965
|
10/04/2024
|
Mareppa
|
0213005WL001795
|
Mareppa
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762805
|
|
Mr MAREPPA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
C.BELAGAL
|
AP-13-005-006-004/020085
(MUDUMALA)
|
0213005000NRG25080420240041969
|
10/04/2024
|
Parvathamma
|
0213005WL001795
|
Parvathamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763064
|
|
Mrs PARVATHAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
C.BELAGAL
|
AP-13-005-006-004/020091
(MUDUMALA)
|
0213005000NRG25080420240041970
|
10/04/2024
|
Pedda Bajari
|
0213005WL001795
|
Pedda Bajari
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762811
|
|
Mr PEDDA BAZARI MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
C.BELAGAL
|
AP-13-005-006-004/020091
(MUDUMALA)
|
0213005000NRG25080420240041971
|
10/04/2024
|
Pedda Nagamma
|
0213005WL001795
|
Pedda Nagamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763165
|
|
Mrs NAGAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
C.BELAGAL
|
AP-13-005-006-004/020098
(MUDUMALA)
|
0213005000NRG25080420240041973
|
10/04/2024
|
mariyamma mallepogu
|
0213005WL001795
|
mariyamma mallepogu
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763531
|
|
Mrs MARIYAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
C.BELAGAL
|
AP-13-005-006-004/020098
(MUDUMALA)
|
0213005000NRG25080420240041972
|
10/04/2024
|
Yesu
|
0213005WL001795
|
Yesu
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763050
|
|
Mr MALLEPOGU YESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
C.BELAGAL
|
AP-13-005-006-004/020115
(MUDUMALA)
|
0213005000NRG25080420240041975
|
10/04/2024
|
Ashirvadamma
|
0213005WL001795
|
Ashirvadamma
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763115
|
|
Mrs ASEERVADAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
C.BELAGAL
|
AP-13-005-006-004/020126
(MUDUMALA)
|
0213005000NRG25080420240041978
|
10/04/2024
|
Ajaya Kumar
|
0213005WL001795
|
Ajaya Kumar
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762821
|
|
Mr MALLEPOGU AJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
C.BELAGAL
|
AP-13-005-006-004/020126
(MUDUMALA)
|
0213005000NRG25080420240041976
|
10/04/2024
|
Jammanna
|
0213005WL001795
|
Jammanna
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763014
|
|
Mr JAMMANNA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
C.BELAGAL
|
AP-13-005-006-004/020129
(MUDUMALA)
|
0213005000NRG25080420240041980
|
10/04/2024
|
Sugunamma
|
0213005WL001795
|
Sugunamma
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763099
|
|
Mrs SUGUNAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
C.BELAGAL
|
AP-13-005-006-004/020152
(MUDUMALA)
|
0213005000NRG25080420240041981
|
10/04/2024
|
Bajari
|
0213005WL001795
|
Bajari
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763023
|
|
Mr BAJARI K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
53
|
C.BELAGAL
|
AP-13-005-006-004/020152
(MUDUMALA)
|
0213005000NRG25080420240041982
|
10/04/2024
|
Peddakka
|
0213005WL001795
|
Peddakka
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763153
|
|
Mrs PEDDAKKA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
C.BELAGAL
|
AP-13-005-006-004/020157
(MUDUMALA)
|
0213005000NRG25080420240041983
|
10/04/2024
|
Badesab
|
0213005WL001795
|
Badesab
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763097
|
|
Mr BADE SAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
C.BELAGAL
|
AP-13-005-006-004/020162
(MUDUMALA)
|
0213005000NRG25080420240041985
|
10/04/2024
|
Rameswaramma
|
0213005WL001795
|
Rameswaramma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763232
|
|
Mrs KAMMARI RAMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
C.BELAGAL
|
AP-13-005-006-004/020185
(MUDUMALA)
|
0213005000NRG25080420240041987
|
10/04/2024
|
Maddileti
|
0213005WL001795
|
Maddileti
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763011
|
|
Mr KAMMARI MADDILETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
57
|
C.BELAGAL
|
AP-13-005-006-004/020185
(MUDUMALA)
|
0213005000NRG25080420240041988
|
10/04/2024
|
Shakunthalamma
|
0213005WL001795
|
Shakunthalamma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763031
|
|
MRS KSAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
C.BELAGAL
|
AP-13-005-006-004/020197
(MUDUMALA)
|
0213005000NRG25080420240043507
|
10/04/2024
|
Madakka
|
0213005WL001847
|
Madakka
|
00019
|
APGB0003074
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763054
|
|
Mrs MADAKKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
C.BELAGAL
|
AP-13-005-006-004/020216
(MUDUMALA)
|
0213005000NRG25080420240041990
|
10/04/2024
|
Marthamma
|
0213005WL001795
|
Marthamma
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763135
|
|
Mrs MARTHAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
C.BELAGAL
|
AP-13-005-006-004/020216
(MUDUMALA)
|
0213005000NRG25080420240041989
|
10/04/2024
|
Rajesh
|
0213005WL001795
|
Rajesh
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160762796
|
|
Mr RAJESH MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
C.BELAGAL
|
AP-13-005-006-004/020218
(MUDUMALA)
|
0213005000NRG25080420240041991
|
10/04/2024
|
Prakasam
|
0213005WL001795
|
Prakasam
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763046
|
|
MALLEPOGU PRAKASHAM
|
AXIS BANK(607153)
|
|
62
|
C.BELAGAL
|
AP-13-005-006-004/020218
(MUDUMALA)
|
0213005000NRG25080420240041992
|
10/04/2024
|
Sulochanamma
|
0213005WL001795
|
Sulochanamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763137
|
|
Mrs SULOCHANAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
C.BELAGAL
|
AP-13-005-006-004/020236
(MUDUMALA)
|
0213005000NRG25080420240041993
|
10/04/2024
|
Seshamma
|
0213005WL001795
|
Seshamma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763056
|
|
Mrs SESHAMMA SANDHYA POGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
C.BELAGAL
|
AP-13-005-006-004/020257
(MUDUMALA)
|
0213005000NRG25080420240041996
|
10/04/2024
|
Maddilety
|
0213005WL001795
|
Maddilety
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763519
|
|
MALLEPOGU MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
C.BELAGAL
|
AP-13-005-006-004/020257
(MUDUMALA)
|
0213005000NRG25080420240041995
|
10/04/2024
|
Nagamma
|
0213005WL001795
|
Nagamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763152
|
|
Mrs NAGAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
C.BELAGAL
|
AP-13-005-006-004/020259
(MUDUMALA)
|
0213005000NRG25080420240041999
|
10/04/2024
|
Mallepogu Akhil
|
0213005WL001795
|
Mallepogu Akhil
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762836
|
|
MR MALLEPOGU AKHEEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
C.BELAGAL
|
AP-13-005-006-004/020259
(MUDUMALA)
|
0213005000NRG25080420240042000
|
10/04/2024
|
Mallepogu Anil
|
0213005WL001795
|
Mallepogu Anil
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762853
|
|
Miss MALLEPOGU ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
C.BELAGAL
|
AP-13-005-006-004/020259
(MUDUMALA)
|
0213005000NRG25080420240041997
|
10/04/2024
|
Padma
|
0213005WL001795
|
Padma
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763110
|
|
Mrs PADMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
C.BELAGAL
|
AP-13-005-006-004/020259
(MUDUMALA)
|
0213005000NRG25080420240041998
|
10/04/2024
|
Shankar
|
0213005WL001795
|
Shankar
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763111
|
|
Mr SHANKAR MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
C.BELAGAL
|
AP-13-005-006-004/020262
(MUDUMALA)
|
0213005000NRG25080420240042001
|
10/04/2024
|
Sekhar
|
0213005WL001795
|
Sekhar
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763112
|
|
Mr SEKHAR MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
C.BELAGAL
|
AP-13-005-006-004/020263
(MUDUMALA)
|
0213005000NRG25080420240042003
|
10/04/2024
|
Poulu
|
0213005WL001795
|
Poulu
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763040
|
|
R PAULU
|
AXIS BANK(607153)
|
|
72
|
C.BELAGAL
|
AP-13-005-006-004/020263
(MUDUMALA)
|
0213005000NRG25080420240042004
|
10/04/2024
|
Ruthamma
|
0213005WL001795
|
Ruthamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763150
|
|
Mrs RUTHAMMA REPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
C.BELAGAL
|
AP-13-005-006-004/020264
(MUDUMALA)
|
0213005000NRG25080420240042006
|
10/04/2024
|
Aswirvadamma
|
0213005WL001795
|
Aswirvadamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763149
|
|
Mrs ASEERVADAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
C.BELAGAL
|
AP-13-005-006-004/020264
(MUDUMALA)
|
0213005000NRG25080420240042005
|
10/04/2024
|
Rajulu
|
0213005WL001795
|
Rajulu
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763021
|
|
Mr RAJULU R
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
C.BELAGAL
|
AP-13-005-006-004/020272
(MUDUMALA)
|
0213005000NRG25080420240042008
|
10/04/2024
|
Jayyamma
|
0213005WL001795
|
Jayyamma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763164
|
|
Mrs JAYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
C.BELAGAL
|
AP-13-005-006-004/020272
(MUDUMALA)
|
0213005000NRG25080420240042007
|
10/04/2024
|
Somanna
|
0213005WL001795
|
Somanna
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763026
|
|
Mr SOMANNA C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
C.BELAGAL
|
AP-13-005-006-004/020314
(MUDUMALA)
|
0213005000NRG25080420240042011
|
10/04/2024
|
Nagaraju
|
0213005WL001795
|
Nagaraju
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763520
|
|
Mr NAGARAJU BOYA KOTI USENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
C.BELAGAL
|
AP-13-005-006-004/020332
(MUDUMALA)
|
0213005000NRG25080420240042015
|
10/04/2024
|
Lakshmidevi
|
0213005WL001795
|
Lakshmidevi
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763034
|
|
Mrs LAKSHMI DEVI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
C.BELAGAL
|
AP-13-005-006-004/020332
(MUDUMALA)
|
0213005000NRG25080420240042014
|
10/04/2024
|
Ramadasu
|
0213005WL001795
|
Ramadasu
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763016
|
|
Mr RAMADASU KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
C.BELAGAL
|
AP-13-005-006-004/020336
(MUDUMALA)
|
0213005000NRG25080420240042016
|
10/04/2024
|
Giddamma
|
0213005WL001795
|
Giddamma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763156
|
|
Mrs KURUVA GIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
C.BELAGAL
|
AP-13-005-006-004/020356
(MUDUMALA)
|
0213005000NRG25080420240042018
|
10/04/2024
|
Arunamma
|
0213005WL001795
|
Arunamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763035
|
|
Mrs ARUNAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
C.BELAGAL
|
AP-13-005-006-004/020356
(MUDUMALA)
|
0213005000NRG25080420240042017
|
10/04/2024
|
Maheswarayya
|
0213005WL001795
|
Maheswarayya
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763024
|
|
Mr MAHESWARACHARI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
C.BELAGAL
|
AP-13-005-006-004/020360
(MUDUMALA)
|
0213005000NRG25080420240042019
|
10/04/2024
|
Eranna
|
0213005WL001795
|
Eranna
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763048
|
|
Mr EERANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
C.BELAGAL
|
AP-13-005-006-004/020360
(MUDUMALA)
|
0213005000NRG25080420240042020
|
10/04/2024
|
Saraswathi
|
0213005WL001795
|
Saraswathi
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763188
|
|
Mrs SARASWATHI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
C.BELAGAL
|
AP-13-005-006-004/020363
(MUDUMALA)
|
0213005000NRG25080420240042022
|
10/04/2024
|
Senkaramma
|
0213005WL001795
|
Senkaramma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763163
|
|
Mrs CHAKALI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
C.BELAGAL
|
AP-13-005-006-004/020363
(MUDUMALA)
|
0213005000NRG25080420240042021
|
10/04/2024
|
Sunkanna
|
0213005WL001795
|
Sunkanna
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763055
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
C.BELAGAL
|
AP-13-005-006-004/020383
(MUDUMALA)
|
0213005000NRG25080420240042025
|
10/04/2024
|
Kammagiri
|
0213005WL001795
|
Kammagiri
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763065
|
|
Mr KAMUBAGIRI TELUGU U RF BESTHA KAMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
C.BELAGAL
|
AP-13-005-006-004/020391
(MUDUMALA)
|
0213005000NRG25080420240040150
|
10/04/2024
|
Mangamma
|
0213005WL001732
|
Mangamma
|
00019
|
APGB0003074
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763182
|
|
Mrs MANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
C.BELAGAL
|
AP-13-005-006-004/020392
(MUDUMALA)
|
0213005000NRG25080420240040151
|
10/04/2024
|
Bojji Giddi Ayyanna
|
0213005WL001732
|
Bojji Giddi Ayyanna
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763060
|
|
Mr KURVA NADIPI AYYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
C.BELAGAL
|
AP-13-005-006-004/020392
(MUDUMALA)
|
0213005000NRG25080420240040152
|
10/04/2024
|
Ramakka
|
0213005WL001732
|
Ramakka
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763106
|
|
Mrs RAMAKKA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
C.BELAGAL
|
AP-13-005-006-004/020393
(MUDUMALA)
|
0213005000NRG25080420240040153
|
10/04/2024
|
Giddi Maddileti
|
0213005WL001732
|
Giddi Maddileti
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763069
|
|
Mr MADDILETY KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
C.BELAGAL
|
AP-13-005-006-004/020394
(MUDUMALA)
|
0213005000NRG25080420240042026
|
10/04/2024
|
Naga Ganganna
|
0213005WL001795
|
Naga Ganganna
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160762782
|
|
Mrs CHINNA NAGANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
C.BELAGAL
|
AP-13-005-006-004/020394
(MUDUMALA)
|
0213005000NRG25080420240042027
|
10/04/2024
|
Nagalakshmi
|
0213005WL001795
|
Nagalakshmi
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763132
|
|
Mrs NAGA LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
C.BELAGAL
|
AP-13-005-006-004/020395
(MUDUMALA)
|
0213005000NRG25080420240040155
|
10/04/2024
|
Yarra Sunkanna
|
0213005WL001732
|
Yarra Sunkanna
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763173
|
|
Mr PEDDA SUNKANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
C.BELAGAL
|
AP-13-005-006-004/020405
(MUDUMALA)
|
0213005000NRG25080420240042029
|
10/04/2024
|
Munemma
|
0213005WL001795
|
Munemma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763162
|
|
Mrs MEENAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
C.BELAGAL
|
AP-13-005-006-004/020406
(MUDUMALA)
|
0213005000NRG25080420240042031
|
10/04/2024
|
Gangamma
|
0213005WL001795
|
Gangamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763129
|
|
Mrs GANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
C.BELAGAL
|
AP-13-005-006-004/020406
(MUDUMALA)
|
0213005000NRG25080420240042030
|
10/04/2024
|
Nakkala Yellappa
|
0213005WL001795
|
Nakkala Yellappa
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763063
|
|
Mr YELLAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
C.BELAGAL
|
AP-13-005-006-004/020407
(MUDUMALA)
|
0213005000NRG25080420240042032
|
10/04/2024
|
Bottu Sunkanna
|
0213005WL001795
|
Bottu Sunkanna
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763066
|
|
Mr SUKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
C.BELAGAL
|
AP-13-005-006-004/020407
(MUDUMALA)
|
0213005000NRG25080420240042033
|
10/04/2024
|
Kistamma
|
0213005WL001795
|
Kistamma
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763183
|
|
Mrs KISTAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
C.BELAGAL
|
AP-13-005-006-004/020409
(MUDUMALA)
|
0213005000NRG25080420240040158
|
10/04/2024
|
Kistanna
|
0213005WL001732
|
Kistanna
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763013
|
|
Mr KURUVA KISTANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
101
|
C.BELAGAL
|
AP-13-005-006-004/020412
(MUDUMALA)
|
0213005000NRG25080420240042034
|
10/04/2024
|
Gorla Nagesh
|
0213005WL001795
|
Gorla Nagesh
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763461
|
|
Mr NAGESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
C.BELAGAL
|
AP-13-005-006-004/020412
(MUDUMALA)
|
0213005000NRG25080420240042035
|
10/04/2024
|
Mahalakshmi
|
0213005WL001795
|
Mahalakshmi
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763462
|
|
Mrs MAHALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
C.BELAGAL
|
AP-13-005-006-004/020419
(MUDUMALA)
|
0213005000NRG25080420240042037
|
10/04/2024
|
Govindamma
|
0213005WL001795
|
Govindamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763317
|
|
Mrs GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
C.BELAGAL
|
AP-13-005-006-004/020445
(MUDUMALA)
|
0213005000NRG25080420240042040
|
10/04/2024
|
Jyothi
|
0213005WL001795
|
Jyothi
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763318
|
|
Mrs JYOTHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
C.BELAGAL
|
AP-13-005-006-004/020445
(MUDUMALA)
|
0213005000NRG25080420240042041
|
10/04/2024
|
Ranganna
|
0213005WL001795
|
Ranganna
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763042
|
|
Mr RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
C.BELAGAL
|
AP-13-005-006-004/020463
(MUDUMALA)
|
0213005000NRG25080420240042044
|
10/04/2024
|
Pedda Maddileti
|
0213005WL001795
|
Pedda Maddileti
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763029
|
|
Mr PEDDA MADDILETI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
C.BELAGAL
|
AP-13-005-006-004/020475
(MUDUMALA)
|
0213005000NRG25080420240042045
|
10/04/2024
|
Sandamma
|
0213005WL001795
|
Sandamma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763187
|
|
Mrs SANDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
C.BELAGAL
|
AP-13-005-006-004/020483
(MUDUMALA)
|
0213005000NRG25080420240042046
|
10/04/2024
|
Renukamma
|
0213005WL001795
|
Renukamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763189
|
|
Mrs RENUKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
C.BELAGAL
|
AP-13-005-006-004/020483
(MUDUMALA)
|
0213005000NRG25080420240042047
|
10/04/2024
|
Veeresh
|
0213005WL001795
|
Veeresh
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763181
|
|
Mr VEERESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
C.BELAGAL
|
AP-13-005-006-004/020553
(MUDUMALA)
|
0213005000NRG25080420240042050
|
10/04/2024
|
Devamma
|
0213005WL001795
|
Devamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763041
|
|
Mrs DEVAMMA M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
111
|
C.BELAGAL
|
AP-13-005-006-004/020573
(MUDUMALA)
|
0213005000NRG25080420240042051
|
10/04/2024
|
Hanumanth
|
0213005WL001795
|
Hanumanth
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763017
|
|
Mr HANUMANTHU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
C.BELAGAL
|
AP-13-005-006-004/020573
(MUDUMALA)
|
0213005000NRG25080420240042052
|
10/04/2024
|
NAgamma
|
0213005WL001795
|
NAgamma
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763233
|
|
Mrs KURVA SUNKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
C.BELAGAL
|
AP-13-005-006-004/020605
(MUDUMALA)
|
0213005000NRG25080420240042053
|
10/04/2024
|
Seemonu
|
0213005WL001795
|
Seemonu
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763482
|
|
Mr MALLEPOGU SEMON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
C.BELAGAL
|
AP-13-005-006-004/020637
(MUDUMALA)
|
0213005000NRG25080420240042054
|
10/04/2024
|
Karremma
|
0213005WL001795
|
Karremma
|
00019
|
APGB0003074
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763033
|
|
Mrs KARREMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
C.BELAGAL
|
AP-13-005-006-004/020662
(MUDUMALA)
|
0213005000NRG25080420240042056
|
10/04/2024
|
Maddamma
|
0213005WL001795
|
Maddamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763136
|
|
Mrs MADDAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
C.BELAGAL
|
AP-13-005-006-004/020707
(MUDUMALA)
|
0213005000NRG25080420240042064
|
10/04/2024
|
Raghavedramma
|
0213005WL001795
|
Raghavedramma
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763185
|
|
Mrs BOYA RAGHAVENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
C.BELAGAL
|
AP-13-005-006-004/020707
(MUDUMALA)
|
0213005000NRG25080420240042063
|
10/04/2024
|
venkateswarlu
|
0213005WL001795
|
venkateswarlu
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763010
|
|
Mr VENKATESWAULU BOYA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
C.BELAGAL
|
AP-13-005-006-004/020716
(MUDUMALA)
|
0213005000NRG25080420240042066
|
10/04/2024
|
Jayyamma
|
0213005WL001795
|
Jayyamma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763239
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
C.BELAGAL
|
AP-13-005-006-004/020716
(MUDUMALA)
|
0213005000NRG25080420240042065
|
10/04/2024
|
sunkanna
|
0213005WL001795
|
sunkanna
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763044
|
|
Mr SUNKANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
C.BELAGAL
|
AP-13-005-006-004/020736
(MUDUMALA)
|
0213005000NRG25080420240042068
|
10/04/2024
|
hanumanthu
|
0213005WL001795
|
hanumanthu
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763521
|
|
KURVA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
C.BELAGAL
|
AP-13-005-006-004/020736
(MUDUMALA)
|
0213005000NRG25080420240042069
|
10/04/2024
|
Parwatamma
|
0213005WL001795
|
Parwatamma
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763537
|
|
KURVA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
C.BELAGAL
|
AP-13-005-006-004/020744
(MUDUMALA)
|
0213005000NRG25080420240042070
|
10/04/2024
|
pedda lakshmanna
|
0213005WL001795
|
pedda lakshmanna
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763057
|
|
Mr PEDDA LAKSHMANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
C.BELAGAL
|
AP-13-005-006-004/020751
(MUDUMALA)
|
0213005000NRG25080420240042072
|
10/04/2024
|
maddileti
|
0213005WL001795
|
maddileti
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763053
|
|
Mr CHAKALI MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
C.BELAGAL
|
AP-13-005-006-004/020751
(MUDUMALA)
|
0213005000NRG25080420240042074
|
10/04/2024
|
Raghavendra
|
0213005WL001795
|
Raghavendra
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763309
|
|
Mr RAGHAVENDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
C.BELAGAL
|
AP-13-005-006-004/020762
(MUDUMALA)
|
0213005000NRG25080420240040191
|
10/04/2024
|
Ajay Kumar
|
0213005WL001732
|
Ajay Kumar
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763058
|
|
Mr AJAY KUMAR MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
C.BELAGAL
|
AP-13-005-006-004/020770
(MUDUMALA)
|
0213005000NRG25080420240042078
|
10/04/2024
|
Lakshmidevi Kuruva
|
0213005WL001795
|
Lakshmidevi Kuruva
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763550
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
C.BELAGAL
|
AP-13-005-006-004/020770
(MUDUMALA)
|
0213005000NRG25080420240042077
|
10/04/2024
|
Ranganna
|
0213005WL001795
|
Ranganna
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763447
|
|
Mr RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
C.BELAGAL
|
AP-13-005-006-004/020782
(MUDUMALA)
|
0213005000NRG25080420240042079
|
10/04/2024
|
kasim
|
0213005WL001795
|
kasim
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763012
|
|
P KASHEEM
|
STATE BANK OF INDIA(508548)
|
|
129
|
C.BELAGAL
|
AP-13-005-006-004/020782
(MUDUMALA)
|
0213005000NRG25080420240042080
|
10/04/2024
|
Mooulali Bee
|
0213005WL001795
|
Mooulali Bee
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763119
|
|
Mrs MOULALI BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
C.BELAGAL
|
AP-13-005-006-004/020815
(MUDUMALA)
|
0213005000NRG25080420240042081
|
10/04/2024
|
Naganna
|
0213005WL001795
|
Naganna
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763025
|
|
Mr NAGANNA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
C.BELAGAL
|
AP-13-005-006-004/020815
(MUDUMALA)
|
0213005000NRG25080420240042082
|
10/04/2024
|
Subbamma
|
0213005WL001795
|
Subbamma
|
00019
|
APGB0003074
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763311
|
|
Mrs SUBBAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
C.BELAGAL
|
AP-13-005-006-004/020853
(MUDUMALA)
|
0213005000NRG25080420240040199
|
10/04/2024
|
Sulomon
|
0213005WL001732
|
Sulomon
|
00019
|
APGB0003074
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160763126
|
|
MALLEPOGU SULEMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
C.BELAGAL
|
AP-13-005-006-004/020858
(MUDUMALA)
|
0213005000NRG25080420240040203
|
10/04/2024
|
Padmavathi
|
0213005WL001732
|
Padmavathi
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763175
|
|
Mrs PADMAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
C.BELAGAL
|
AP-13-005-006-004/020858
(MUDUMALA)
|
0213005000NRG25080420240040202
|
10/04/2024
|
Somappa
|
0213005WL001732
|
Somappa
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763176
|
|
Mr SOMAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
C.BELAGAL
|
AP-13-005-006-004/020859
(MUDUMALA)
|
0213005000NRG25080420240040204
|
10/04/2024
|
Maddileti
|
0213005WL001732
|
Maddileti
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762794
|
|
Mr MADDILETI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
C.BELAGAL
|
AP-13-005-006-004/020865
(MUDUMALA)
|
0213005000NRG25080420240042085
|
10/04/2024
|
Chinna Raghavendra
|
0213005WL001795
|
Chinna Raghavendra
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763298
|
|
Mr KAMMARI CHINNA RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
C.BELAGAL
|
AP-13-005-006-004/020865
(MUDUMALA)
|
0213005000NRG25080420240042086
|
10/04/2024
|
Lakshmidevi
|
0213005WL001795
|
Lakshmidevi
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763313
|
|
Mrs LAKSHMI DEVI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
C.BELAGAL
|
AP-13-005-006-004/020866
(MUDUMALA)
|
0213005000NRG25080420240042087
|
10/04/2024
|
Chinna Ganganna
|
0213005WL001795
|
Chinna Ganganna
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763028
|
|
Mr BOYA GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
C.BELAGAL
|
AP-13-005-006-004/020866
(MUDUMALA)
|
0213005000NRG25080420240042088
|
10/04/2024
|
Padma
|
0213005WL001795
|
Padma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763155
|
|
Mrs PADMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
C.BELAGAL
|
AP-13-005-006-004/020878
(MUDUMALA)
|
0213005000NRG25080420240042091
|
10/04/2024
|
Maheshwari
|
0213005WL001795
|
Maheshwari
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763190
|
|
Mrs MAHESHVARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
C.BELAGAL
|
AP-13-005-006-004/020878
(MUDUMALA)
|
0213005000NRG25080420240042090
|
10/04/2024
|
Yalla Maddilety
|
0213005WL001795
|
Yalla Maddilety
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763180
|
|
Mr YELLA MADDILETY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
C.BELAGAL
|
AP-13-005-006-004/020944
(MUDUMALA)
|
0213005000NRG25080420240042097
|
10/04/2024
|
Madevi
|
0213005WL001795
|
Madevi
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763179
|
|
Mrs MADHAVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
C.BELAGAL
|
AP-13-005-006-004/020946
(MUDUMALA)
|
0213005000NRG25080420240040218
|
10/04/2024
|
Bhagyamma
|
0213005WL001732
|
Bhagyamma
|
00019
|
APGB0003074
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763483
|
|
Mrs SANDEPOGU BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
C.BELAGAL
|
AP-13-005-006-004/020946
(MUDUMALA)
|
0213005000NRG25080420240040217
|
10/04/2024
|
Sunkanna
|
0213005WL001732
|
Sunkanna
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763070
|
|
MR SANDYAPOGU SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
C.BELAGAL
|
AP-13-005-006-004/020948
(MUDUMALA)
|
0213005000NRG25080420240040219
|
10/04/2024
|
Rajamma
|
0213005WL001732
|
Rajamma
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763497
|
|
MALLEPOGU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
C.BELAGAL
|
AP-13-005-006-004/020953
(MUDUMALA)
|
0213005000NRG25080420240042098
|
10/04/2024
|
Narashimhulu Achari
|
0213005WL001795
|
Narashimhulu Achari
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763314
|
|
Mr KAMMARI NARASIMHA ACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
C.BELAGAL
|
AP-13-005-006-004/020953
(MUDUMALA)
|
0213005000NRG25080420240042099
|
10/04/2024
|
vijayalakshmi
|
0213005WL001795
|
vijayalakshmi
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763315
|
|
MRS KAMMARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
C.BELAGAL
|
AP-13-005-006-004/020999
(MUDUMALA)
|
0213005000NRG25080420240040229
|
10/04/2024
|
Beeramma
|
0213005WL001732
|
Beeramma
|
00019
|
APGB0003074
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763068
|
|
Mrs BEERAMMA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
C.BELAGAL
|
AP-13-005-006-004/020999
(MUDUMALA)
|
0213005000NRG25080420240040230
|
10/04/2024
|
Maddilite
|
0213005WL001732
|
Maddilite
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763062
|
|
Mr PEDDA MADDILETY KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
C.BELAGAL
|
AP-13-005-006-004/021012
(MUDUMALA)
|
0213005000NRG25080420240042106
|
10/04/2024
|
Padmavathi
|
0213005WL001795
|
Padmavathi
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763507
|
|
Mrs EERAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
C.BELAGAL
|
AP-13-005-006-004/021012
(MUDUMALA)
|
0213005000NRG25080420240042105
|
10/04/2024
|
Sekhar
|
0213005WL001795
|
Sekhar
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763036
|
|
Mr SEKHAR KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
C.BELAGAL
|
AP-13-005-006-004/021020
(MUDUMALA)
|
0213005000NRG25080420240042110
|
10/04/2024
|
Giddaiah
|
0213005WL001795
|
Giddaiah
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763312
|
|
Mr GIDDAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
C.BELAGAL
|
AP-13-005-006-004/021020
(MUDUMALA)
|
0213005000NRG25080420240042109
|
10/04/2024
|
Someshwaramma
|
0213005WL001795
|
Someshwaramma
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763316
|
|
Mrs KURUVA SOMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
C.BELAGAL
|
AP-13-005-006-004/021025
(MUDUMALA)
|
0213005000NRG25080420240040236
|
10/04/2024
|
Kavitha
|
0213005WL001732
|
Kavitha
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763120
|
|
Mrs KAVITHA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
C.BELAGAL
|
AP-13-005-006-004/021025
(MUDUMALA)
|
0213005000NRG25080420240040235
|
10/04/2024
|
Suresh
|
0213005WL001732
|
Suresh
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762828
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
C.BELAGAL
|
AP-13-005-006-004/021045
(MUDUMALA)
|
0213005000NRG25080420240042112
|
10/04/2024
|
Maddilitti
|
0213005WL001795
|
Maddilitti
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763161
|
|
Mr MADDILETI KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
C.BELAGAL
|
AP-13-005-006-004/021067
(MUDUMALA)
|
0213005000NRG25080420240042121
|
10/04/2024
|
Chinna Mareppa
|
0213005WL001795
|
Chinna Mareppa
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763310
|
|
Mr KURVA CHINNA MAREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
C.BELAGAL
|
AP-13-005-006-004/021067
(MUDUMALA)
|
0213005000NRG25080420240042120
|
10/04/2024
|
Meenakshi
|
0213005WL001795
|
Meenakshi
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160762792
|
|
Mrs MINAKSHI KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
C.BELAGAL
|
AP-13-005-006-004/021093
(MUDUMALA)
|
0213005000NRG25080420240042124
|
10/04/2024
|
Annapurneswari
|
0213005WL001795
|
Annapurneswari
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762793
|
|
Mrs VISWA KARMA ANNAPURNESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
C.BELAGAL
|
AP-13-005-006-004/021093
(MUDUMALA)
|
0213005000NRG25080420240042123
|
10/04/2024
|
veerendra achari
|
0213005WL001795
|
veerendra achari
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762817
|
|
Mr Viswa Karma Veerendra Achari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
C.BELAGAL
|
AP-13-005-006-004/021108
(MUDUMALA)
|
0213005000NRG25080420240042126
|
10/04/2024
|
Boya Jyothi
|
0213005WL001795
|
Boya Jyothi
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763564
|
|
Mrs BOYA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
C.BELAGAL
|
AP-13-005-006-004/021108
(MUDUMALA)
|
0213005000NRG25080420240042125
|
10/04/2024
|
padma naidu
|
0213005WL001795
|
padma naidu
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763184
|
|
Mr BOYA PADMANAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
C.BELAGAL
|
AP-13-005-006-004/021111
(MUDUMALA)
|
0213005000NRG25080420240040250
|
10/04/2024
|
vinod
|
0213005WL001732
|
vinod
|
00019
|
APGB0003074
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160762844
|
|
Mr MALLEPOGU VINOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
C.BELAGAL
|
AP-13-005-006-004/021119
(MUDUMALA)
|
0213005000NRG25080420240040253
|
10/04/2024
|
MADDILETI
|
0213005WL001732
|
MADDILETI
|
00019
|
APGB0003074
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763529
|
|
Mr MADDILETI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
C.BELAGAL
|
AP-13-005-006-004/021128
(MUDUMALA)
|
0213005000NRG25080420240042130
|
10/04/2024
|
Lakshmi Devi
|
0213005WL001795
|
Lakshmi Devi
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160762810
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
C.BELAGAL
|
AP-13-005-006-004/021128
(MUDUMALA)
|
0213005000NRG25080420240042129
|
10/04/2024
|
Ramanjaneyulu
|
0213005WL001795
|
Ramanjaneyulu
|
00019
|
APGB0003074
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763154
|
|
Mr RAMANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
C.BELAGAL
|
AP-13-005-006-004/021176
(MUDUMALA)
|
0213005000NRG25080420240042143
|
10/04/2024
|
beerappa
|
0213005WL001795
|
beerappa
|
00019
|
APGB0003074
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763009
|
|
Mr KURVA BEERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
C.BELAGAL
|
AP-13-005-006-004/21389
(MUDUMALA)
|
0213005000NRG25080420240042152
|
10/04/2024
|
CHAKALI SARASWATHI
|
0213005WL001795
|
CHAKALI SARASWATHI
|
00019
|
APGB0003074
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762869
|
|
CHAKALI SARASWATHI
|
CANARA BANK(508532)
|
|
169
|
C.BELAGAL
|
AP-13-005-006-004/21418
(MUDUMALA)
|
0213005000NRG25080420240043582
|
10/04/2024
|
K Ramesh Babu
|
0213005WL001847
|
K Ramesh Babu
|
00019
|
APGB0003074
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762801
|
|
Mr RAMESH BABU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162364
|
162364
|
|
|
|
|
|
|
|
|
170
|
C.BELAGAL
|
AP-13-005-008-006/010113
(POLAKAL)
|
0213005000NRG25100420240094752
|
10/04/2024
|
Lakshmidevi
|
0213005WL003444
|
Lakshmidevi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762787
|
|
Mrs LAKSHMIDEVI MANTRASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
C.BELAGAL
|
AP-13-005-008-006/010113
(POLAKAL)
|
0213005000NRG25100420240094751
|
10/04/2024
|
Ramanjaneyulu
|
0213005WL003444
|
Ramanjaneyulu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763082
|
|
BOYA MANTRASANI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
C.BELAGAL
|
AP-13-005-008-006/010114
(POLAKAL)
|
0213005000NRG25100420240094753
|
10/04/2024
|
Maddilety
|
0213005WL003444
|
Maddilety
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763197
|
|
Mr MADDILETI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
C.BELAGAL
|
AP-13-005-008-006/010116
(POLAKAL)
|
0213005000NRG25100420240094754
|
10/04/2024
|
Maddilety
|
0213005WL003444
|
Maddilety
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763085
|
|
Mr MADDILETY MANTRASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
C.BELAGAL
|
AP-13-005-008-006/010116
(POLAKAL)
|
0213005000NRG25100420240094755
|
10/04/2024
|
Narasamma
|
0213005WL003444
|
Narasamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763081
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
C.BELAGAL
|
AP-13-005-008-006/010133
(POLAKAL)
|
0213005000NRG25100420240086354
|
10/04/2024
|
Lakshmana Swamy
|
0213005WL003166
|
Lakshmana Swamy
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763076
|
|
Mr LAKSHMANA SWAMY PACHARLA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
C.BELAGAL
|
AP-13-005-008-006/010133
(POLAKAL)
|
0213005000NRG25100420240086355
|
10/04/2024
|
Someswaramma
|
0213005WL003166
|
Someswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763326
|
|
Mrs SOMESHWARI PACCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
C.BELAGAL
|
AP-13-005-008-006/010166
(POLAKAL)
|
0213005000NRG25100420240086356
|
10/04/2024
|
Jamminayudu
|
0213005WL003166
|
Jamminayudu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763323
|
|
MANIKIDI NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
C.BELAGAL
|
AP-13-005-008-006/010166
(POLAKAL)
|
0213005000NRG25100420240086357
|
10/04/2024
|
Someswaramma
|
0213005WL003166
|
Someswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763496
|
|
Mrs SOMESWARAMMA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
C.BELAGAL
|
AP-13-005-008-006/010167
(POLAKAL)
|
0213005000NRG25100420240086358
|
10/04/2024
|
Parvathamma
|
0213005WL003166
|
Parvathamma
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763352
|
|
Mrs Parvathamma Manikidi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
C.BELAGAL
|
AP-13-005-008-006/010170
(POLAKAL)
|
0213005000NRG25100420240086359
|
10/04/2024
|
Chinna Ramudu
|
0213005WL003166
|
Chinna Ramudu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763495
|
|
Mr RAMUDU MANUKIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
C.BELAGAL
|
AP-13-005-008-006/010170
(POLAKAL)
|
0213005000NRG25100420240086360
|
10/04/2024
|
Someswaramma
|
0213005WL003166
|
Someswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763333
|
|
MAANIKINDI SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
C.BELAGAL
|
AP-13-005-008-006/010175
(POLAKAL)
|
0213005000NRG25100420240086362
|
10/04/2024
|
Lakshmi
|
0213005WL003166
|
Lakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763353
|
|
Mrs LAKSHMI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
C.BELAGAL
|
AP-13-005-008-006/010175
(POLAKAL)
|
0213005000NRG25100420240086361
|
10/04/2024
|
Rangappa
|
0213005WL003166
|
Rangappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763349
|
|
Mr Maddilety Manikindi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
C.BELAGAL
|
AP-13-005-008-006/010179
(POLAKAL)
|
0213005000NRG25100420240086364
|
10/04/2024
|
Jayamma
|
0213005WL003166
|
Jayamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763512
|
|
Mr JAYAMADOAMMA GUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
C.BELAGAL
|
AP-13-005-008-006/010179
(POLAKAL)
|
0213005000NRG25100420240086363
|
10/04/2024
|
Venkatappa
|
0213005WL003166
|
Venkatappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763517
|
|
Mr VENKATAPPA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
C.BELAGAL
|
AP-13-005-008-006/010185
(POLAKAL)
|
0213005000NRG25100420240086365
|
10/04/2024
|
Jogenna
|
0213005WL003166
|
Jogenna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763387
|
|
MANIKINDI JOGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
C.BELAGAL
|
AP-13-005-008-006/010185
(POLAKAL)
|
0213005000NRG25100420240086366
|
10/04/2024
|
Maddamma
|
0213005WL003166
|
Maddamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763388
|
|
Mrs MADDAMMA MANIKINDI W O M JOGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
C.BELAGAL
|
AP-13-005-008-006/010189
(POLAKAL)
|
0213005000NRG25100420240086367
|
10/04/2024
|
Eswaraiaha
|
0213005WL003166
|
Eswaraiaha
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763456
|
|
Mr ESWARAIAH GUDIVENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
C.BELAGAL
|
AP-13-005-008-006/010189
(POLAKAL)
|
0213005000NRG25100420240086368
|
10/04/2024
|
Savithri
|
0213005WL003166
|
Savithri
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763459
|
|
Mrs GUDIVENUKA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
C.BELAGAL
|
AP-13-005-008-006/010211
(POLAKAL)
|
0213005000NRG25100420240086370
|
10/04/2024
|
Kondamma
|
0213005WL003166
|
Kondamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763339
|
|
Mrs KONDAMMA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
C.BELAGAL
|
AP-13-005-008-006/010211
(POLAKAL)
|
0213005000NRG25100420240086369
|
10/04/2024
|
Maddileti
|
0213005WL003166
|
Maddileti
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762806
|
|
Mr MADDILETY MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
C.BELAGAL
|
AP-13-005-008-006/010213
(POLAKAL)
|
0213005000NRG25100420240094756
|
10/04/2024
|
Shankaramma
|
0213005WL003444
|
Shankaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763207
|
|
Ms SHANKARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
C.BELAGAL
|
AP-13-005-008-006/010220
(POLAKAL)
|
0213005000NRG25100420240097413
|
10/04/2024
|
padma
|
0213005WL003574
|
padma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763277
|
|
Mrs MORRENNA GARI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
C.BELAGAL
|
AP-13-005-008-006/010220
(POLAKAL)
|
0213005000NRG25100420240097412
|
10/04/2024
|
Venkatesh
|
0213005WL003574
|
Venkatesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763247
|
|
Mr VENKATESH MORRENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
C.BELAGAL
|
AP-13-005-008-006/010224
(POLAKAL)
|
0213005000NRG25100420240086372
|
10/04/2024
|
Somanna
|
0213005WL003166
|
Somanna
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763084
|
|
Mr Gamparaju Somappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
C.BELAGAL
|
AP-13-005-008-006/010224
(POLAKAL)
|
0213005000NRG25100420240086371
|
10/04/2024
|
Sunkulamma
|
0213005WL003166
|
Sunkulamma
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763332
|
|
Mrs SUNKULAMMA GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
C.BELAGAL
|
AP-13-005-008-006/010348
(POLAKAL)
|
0213005000NRG25100420240097120
|
10/04/2024
|
Ramulamma
|
0213005WL003555
|
Ramulamma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763362
|
|
Mrs RAMULAMMA VEERAMPUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
C.BELAGAL
|
AP-13-005-008-006/010418
(POLAKAL)
|
0213005000NRG25100420240097121
|
10/04/2024
|
Ananthamma
|
0213005WL003555
|
Ananthamma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763331
|
|
Mrs ANANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
C.BELAGAL
|
AP-13-005-008-006/010427
(POLAKAL)
|
0213005000NRG25100420240097122
|
10/04/2024
|
Nadipi Somappa
|
0213005WL003555
|
Nadipi Somappa
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763324
|
|
Mr PEDDA SOMAPPA MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
C.BELAGAL
|
AP-13-005-008-006/010430
(POLAKAL)
|
0213005000NRG25100420240097123
|
10/04/2024
|
Mukkera Chinna Sunkanna
|
0213005WL003555
|
Mukkera Chinna Sunkanna
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763325
|
|
Mr SUNKANNA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
C.BELAGAL
|
AP-13-005-008-006/010430
(POLAKAL)
|
0213005000NRG25100420240097124
|
10/04/2024
|
Someswaramma
|
0213005WL003555
|
Someswaramma
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763341
|
|
Mrs SOMESWARAMMA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
C.BELAGAL
|
AP-13-005-008-006/010431
(POLAKAL)
|
0213005000NRG25100420240097125
|
10/04/2024
|
Chinna somappa
|
0213005WL003555
|
Chinna somappa
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763386
|
|
Mr Chinna Somappa Mukkera
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
C.BELAGAL
|
AP-13-005-008-006/010431
(POLAKAL)
|
0213005000NRG25100420240097126
|
10/04/2024
|
Maheswrmma
|
0213005WL003555
|
Maheswrmma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762767
|
|
Mrs MAHESWARI MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
C.BELAGAL
|
AP-13-005-008-006/010439
(POLAKAL)
|
0213005000NRG25100420240097127
|
10/04/2024
|
Lakshmi Devi
|
0213005WL003555
|
Lakshmi Devi
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762812
|
|
MUKKERA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
C.BELAGAL
|
AP-13-005-008-006/010442
(POLAKAL)
|
0213005000NRG25100420240083396
|
10/04/2024
|
Malliswari
|
0213005WL003024
|
Malliswari
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762802
|
|
Miss Malleswaramma Dudekonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
C.BELAGAL
|
AP-13-005-008-006/010446
(POLAKAL)
|
0213005000NRG25100420240083397
|
10/04/2024
|
Venkataramudu
|
0213005WL003024
|
Venkataramudu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763242
|
|
Mr LOKANNA GUNDLA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
C.BELAGAL
|
AP-13-005-008-006/010503
(POLAKAL)
|
0213005000NRG25100420240097414
|
10/04/2024
|
Govindu
|
0213005WL003574
|
Govindu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763244
|
|
Mr GOVINDU MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
C.BELAGAL
|
AP-13-005-008-006/010503
(POLAKAL)
|
0213005000NRG25100420240097415
|
10/04/2024
|
Ramulamma
|
0213005WL003574
|
Ramulamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763269
|
|
Mrs RAMULAMMA MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
C.BELAGAL
|
AP-13-005-008-006/010514
(POLAKAL)
|
0213005000NRG25100420240097129
|
10/04/2024
|
Eswaramma
|
0213005WL003555
|
Eswaramma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763398
|
|
Mrs EESWARAMMA MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
C.BELAGAL
|
AP-13-005-008-006/010690
(POLAKAL)
|
0213005000NRG25100420240097417
|
10/04/2024
|
Lakshmi
|
0213005WL003574
|
Lakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763271
|
|
Mrs LAKSHMI SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
C.BELAGAL
|
AP-13-005-008-006/010690
(POLAKAL)
|
0213005000NRG25100420240097416
|
10/04/2024
|
Polakal
|
0213005WL003574
|
Polakal
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763092
|
|
Mr POLAKALLU SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
C.BELAGAL
|
AP-13-005-008-006/010691
(POLAKAL)
|
0213005000NRG25100420240097419
|
10/04/2024
|
Kondamma
|
0213005WL003574
|
Kondamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763267
|
|
Mrs KONDAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
C.BELAGAL
|
AP-13-005-008-006/010691
(POLAKAL)
|
0213005000NRG25100420240097418
|
10/04/2024
|
Somanna
|
0213005WL003574
|
Somanna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763263
|
|
Mr SOMANNA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
C.BELAGAL
|
AP-13-005-008-006/011060
(POLAKAL)
|
0213005000NRG25100420240094758
|
10/04/2024
|
Govindu
|
0213005WL003444
|
Govindu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763476
|
|
Mr GOVINDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
C.BELAGAL
|
AP-13-005-008-006/011060
(POLAKAL)
|
0213005000NRG25100420240094757
|
10/04/2024
|
Rangamma
|
0213005WL003444
|
Rangamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763477
|
|
Mrs RANGAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
C.BELAGAL
|
AP-13-005-008-006/011206
(POLAKAL)
|
0213005000NRG25100420240097421
|
10/04/2024
|
Nageswari
|
0213005WL003574
|
Nageswari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763276
|
|
Mrs SILLA NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
C.BELAGAL
|
AP-13-005-008-006/011206
(POLAKAL)
|
0213005000NRG25100420240097420
|
10/04/2024
|
Somappa
|
0213005WL003574
|
Somappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763293
|
|
Mr SOMAPPA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
C.BELAGAL
|
AP-13-005-008-006/011207
(POLAKAL)
|
0213005000NRG25100420240097422
|
10/04/2024
|
Gopal
|
0213005WL003574
|
Gopal
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763075
|
|
Mr Shila Chinna Gopal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
C.BELAGAL
|
AP-13-005-008-006/011207
(POLAKAL)
|
0213005000NRG25100420240097423
|
10/04/2024
|
Sunkulamma
|
0213005WL003574
|
Sunkulamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763090
|
|
Mrs SHILLA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
C.BELAGAL
|
AP-13-005-008-006/011208
(POLAKAL)
|
0213005000NRG25100420240097425
|
10/04/2024
|
Lakshmi
|
0213005WL003574
|
Lakshmi
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763449
|
|
Mrs LAKSHMI GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
C.BELAGAL
|
AP-13-005-008-006/011208
(POLAKAL)
|
0213005000NRG25100420240097424
|
10/04/2024
|
Ramachandra
|
0213005WL003574
|
Ramachandra
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763079
|
|
Mr RAMACHANDRUDU GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
C.BELAGAL
|
AP-13-005-008-006/011209
(POLAKAL)
|
0213005000NRG25100420240097427
|
10/04/2024
|
Mangamma
|
0213005WL003574
|
Mangamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763266
|
|
Mrs MANGAMMA BURRAYYA GARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
C.BELAGAL
|
AP-13-005-008-006/011209
(POLAKAL)
|
0213005000NRG25100420240097426
|
10/04/2024
|
Maniyamkonda
|
0213005WL003574
|
Maniyamkonda
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763080
|
|
Mr CHINNA MANNEMA KONDA BURRAYYA GARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
C.BELAGAL
|
AP-13-005-008-006/011212
(POLAKAL)
|
0213005000NRG25100420240097429
|
10/04/2024
|
Malleswari
|
0213005WL003574
|
Malleswari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763270
|
|
Mrs MALLESWARAMMA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
C.BELAGAL
|
AP-13-005-008-006/011212
(POLAKAL)
|
0213005000NRG25100420240097428
|
10/04/2024
|
Sunkanna
|
0213005WL003574
|
Sunkanna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763256
|
|
Mr SUNKANNA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
C.BELAGAL
|
AP-13-005-008-006/011213
(POLAKAL)
|
0213005000NRG25100420240097430
|
10/04/2024
|
Krishna
|
0213005WL003574
|
Krishna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763257
|
|
MR KRISHNAYYA GUNDLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
C.BELAGAL
|
AP-13-005-008-006/011213
(POLAKAL)
|
0213005000NRG25100420240097431
|
10/04/2024
|
Kristamma
|
0213005WL003574
|
Kristamma
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763279
|
|
Mr KIstamma Gundlakonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
C.BELAGAL
|
AP-13-005-008-006/011214
(POLAKAL)
|
0213005000NRG25100420240097433
|
10/04/2024
|
Karre Lakshmi
|
0213005WL003574
|
Karre Lakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763285
|
|
Mrs LAKSHMI MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
C.BELAGAL
|
AP-13-005-008-006/011214
(POLAKAL)
|
0213005000NRG25100420240097432
|
10/04/2024
|
Manyamkonda
|
0213005WL003574
|
Manyamkonda
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763243
|
|
Mr MANYAM KONDA BOYA MUKKARI CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
C.BELAGAL
|
AP-13-005-008-006/011242
(POLAKAL)
|
0213005000NRG25100420240097434
|
10/04/2024
|
Gopal
|
0213005WL003574
|
Gopal
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763437
|
|
Mr GOPAL SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
C.BELAGAL
|
AP-13-005-008-006/011242
(POLAKAL)
|
0213005000NRG25100420240097435
|
10/04/2024
|
Lalitha
|
0213005WL003574
|
Lalitha
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763438
|
|
Ms SANDULA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
C.BELAGAL
|
AP-13-005-008-006/011244
(POLAKAL)
|
0213005000NRG25100420240097436
|
10/04/2024
|
Parvathamma
|
0213005WL003574
|
Parvathamma
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763288
|
|
Ms PARVATAMMA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
C.BELAGAL
|
AP-13-005-008-006/011244
(POLAKAL)
|
0213005000NRG25100420240097437
|
10/04/2024
|
Somappa
|
0213005WL003574
|
Somappa
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763265
|
|
Mr SOMASHANKAR GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
C.BELAGAL
|
AP-13-005-008-006/011334
(POLAKAL)
|
0213005000NRG25100420240097439
|
10/04/2024
|
Anantamma
|
0213005WL003574
|
Anantamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763297
|
|
Mrs ANANTAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
C.BELAGAL
|
AP-13-005-008-006/011334
(POLAKAL)
|
0213005000NRG25100420240097438
|
10/04/2024
|
Nagaraju
|
0213005WL003574
|
Nagaraju
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763262
|
|
Mr NAGARAJU NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
C.BELAGAL
|
AP-13-005-008-006/011487
(POLAKAL)
|
0213005000NRG25100420240094760
|
10/04/2024
|
Ramudu
|
0213005WL003444
|
Ramudu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763551
|
|
Mr RAMUDU BOYA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
C.BELAGAL
|
AP-13-005-008-006/011487
(POLAKAL)
|
0213005000NRG25100420240094759
|
10/04/2024
|
Rangamma
|
0213005WL003444
|
Rangamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763542
|
|
Mrs RANGAMMA BOYA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
C.BELAGAL
|
AP-13-005-008-006/011527
(POLAKAL)
|
0213005000NRG25100420240097131
|
10/04/2024
|
Krishna
|
0213005WL003555
|
Krishna
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763102
|
|
Mr Krishna Gamparaju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
C.BELAGAL
|
AP-13-005-008-006/011527
(POLAKAL)
|
0213005000NRG25100420240097130
|
10/04/2024
|
Sunkulamma
|
0213005WL003555
|
Sunkulamma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763107
|
|
Mrs SUNKULAMMA GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
C.BELAGAL
|
AP-13-005-008-006/011602
(POLAKAL)
|
0213005000NRG25100420240097440
|
10/04/2024
|
Lakshmi
|
0213005WL003574
|
Lakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763275
|
|
Mrs ADHILAKSHMI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
C.BELAGAL
|
AP-13-005-008-006/011873
(POLAKAL)
|
0213005000NRG25100420240083398
|
10/04/2024
|
Sivamma
|
0213005WL003024
|
Sivamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763268
|
|
Mrs SIVAMMA KALLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
C.BELAGAL
|
AP-13-005-008-006/011911
(POLAKAL)
|
0213005000NRG25100420240094761
|
10/04/2024
|
Pedda Sunkanna
|
0213005WL003444
|
Pedda Sunkanna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763199
|
|
GAMPARAJU PEDDA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
C.BELAGAL
|
AP-13-005-008-006/011911
(POLAKAL)
|
0213005000NRG25100420240094762
|
10/04/2024
|
Sushelamma
|
0213005WL003444
|
Sushelamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763202
|
|
GAMPARAJU SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
C.BELAGAL
|
AP-13-005-008-006/011916
(POLAKAL)
|
0213005000NRG25100420240083399
|
10/04/2024
|
Somappa
|
0213005WL003024
|
Somappa
|
00019
|
APGB0003100
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763404
|
|
KESHANNAGARI SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
C.BELAGAL
|
AP-13-005-008-006/011916
(POLAKAL)
|
0213005000NRG25100420240083400
|
10/04/2024
|
SOMESHWARI
|
0213005WL003024
|
SOMESHWARI
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763515
|
|
Mrs Someswari Keshannagari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
C.BELAGAL
|
AP-13-005-008-006/012004
(POLAKAL)
|
0213005000NRG25100420240083401
|
10/04/2024
|
Ramulamma
|
0213005WL003024
|
Ramulamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763405
|
|
Ms RAMULAMMA SILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
C.BELAGAL
|
AP-13-005-008-006/012004
(POLAKAL)
|
0213005000NRG25100420240083402
|
10/04/2024
|
Venkatesh
|
0213005WL003024
|
Venkatesh
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763248
|
|
Mr VENKATESWARLU SEELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
C.BELAGAL
|
AP-13-005-008-006/012011
(POLAKAL)
|
0213005000NRG25100420240083405
|
10/04/2024
|
Govindamma
|
0213005WL003024
|
Govindamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763452
|
|
Mrs BOYA MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
C.BELAGAL
|
AP-13-005-008-006/012011
(POLAKAL)
|
0213005000NRG25100420240083404
|
10/04/2024
|
Sreeanjaneyulu
|
0213005WL003024
|
Sreeanjaneyulu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763454
|
|
Mr BOYA SREE RAMJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
C.BELAGAL
|
AP-13-005-008-006/012012
(POLAKAL)
|
0213005000NRG25100420240097442
|
10/04/2024
|
Madhamma
|
0213005WL003574
|
Madhamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763420
|
|
Mrs MADDAMMA BOYA PENU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
C.BELAGAL
|
AP-13-005-008-006/012014
(POLAKAL)
|
0213005000NRG25100420240094764
|
10/04/2024
|
RAMULAMMA
|
0213005WL003444
|
RAMULAMMA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762788
|
|
Mrs RAMULAMMA MANDAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
C.BELAGAL
|
AP-13-005-008-006/012237
(POLAKAL)
|
0213005000NRG25100420240083407
|
10/04/2024
|
Koutlamma
|
0213005WL003024
|
Koutlamma
|
00019
|
APGB0003100
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763292
|
|
Ms GOPALAMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
C.BELAGAL
|
AP-13-005-008-006/012237
(POLAKAL)
|
0213005000NRG25100420240083406
|
10/04/2024
|
Raju
|
0213005WL003024
|
Raju
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763399
|
|
Mr RAJU SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
C.BELAGAL
|
AP-13-005-008-006/012238
(POLAKAL)
|
0213005000NRG25100420240083408
|
10/04/2024
|
Thimmappa
|
0213005WL003024
|
Thimmappa
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763077
|
|
Mr TIMMAPPA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
C.BELAGAL
|
AP-13-005-008-006/012258
(POLAKAL)
|
0213005000NRG25100420240083412
|
10/04/2024
|
Prakah Reddy
|
0213005WL003024
|
Prakah Reddy
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763252
|
|
Mr KOTHAKOTA PRAKASH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
C.BELAGAL
|
AP-13-005-008-006/012258
(POLAKAL)
|
0213005000NRG25100420240083411
|
10/04/2024
|
Rameswaramma
|
0213005WL003024
|
Rameswaramma
|
00019
|
APGB0003100
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763274
|
|
KOTTAKAPU RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
C.BELAGAL
|
AP-13-005-008-006/012258
(POLAKAL)
|
0213005000NRG25100420240083410
|
10/04/2024
|
Somureddy
|
0213005WL003024
|
Somureddy
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763253
|
|
Mr SOMASANKAR REDDY KOTHAKAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
C.BELAGAL
|
AP-13-005-008-006/012288
(POLAKAL)
|
0213005000NRG25100420240086374
|
10/04/2024
|
maddamma
|
0213005WL003166
|
maddamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762798
|
|
Mrs MADDAMMA GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
C.BELAGAL
|
AP-13-005-008-006/012288
(POLAKAL)
|
0213005000NRG25100420240086373
|
10/04/2024
|
Nagappa
|
0213005WL003166
|
Nagappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763385
|
|
Mr Chinna Nagappa Gamparaju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
C.BELAGAL
|
AP-13-005-008-006/012316
(POLAKAL)
|
0213005000NRG25100420240086375
|
10/04/2024
|
Dubbanna
|
0213005WL003166
|
Dubbanna
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763345
|
|
Mr CHINNA NARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
C.BELAGAL
|
AP-13-005-008-006/012316
(POLAKAL)
|
0213005000NRG25100420240086376
|
10/04/2024
|
Saradamma
|
0213005WL003166
|
Saradamma
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763337
|
|
Mrs BOYA GIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
C.BELAGAL
|
AP-13-005-008-006/012330
(POLAKAL)
|
0213005000NRG25100420240098464
|
10/04/2024
|
Chinna Somanna
|
0213005WL003638
|
Chinna Somanna
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763073
|
|
Mr SOMAPPA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
C.BELAGAL
|
AP-13-005-008-006/012332
(POLAKAL)
|
0213005000NRG25100420240098466
|
10/04/2024
|
Ramulamma
|
0213005WL003638
|
Ramulamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763365
|
|
Mrs RAMULAMMA MANIKODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
C.BELAGAL
|
AP-13-005-008-006/012332
(POLAKAL)
|
0213005000NRG25100420240098465
|
10/04/2024
|
Vasu
|
0213005WL003638
|
Vasu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763363
|
|
Mr VASU MANI KINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
C.BELAGAL
|
AP-13-005-008-006/012333
(POLAKAL)
|
0213005000NRG25100420240098468
|
10/04/2024
|
Hanumakka
|
0213005WL003638
|
Hanumakka
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763360
|
|
Mrs Anumakka Manikindi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
C.BELAGAL
|
AP-13-005-008-006/012333
(POLAKAL)
|
0213005000NRG25100420240098467
|
10/04/2024
|
Ramakrishna
|
0213005WL003638
|
Ramakrishna
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763366
|
|
Mrs RAMAKRISHNA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
C.BELAGAL
|
AP-13-005-008-006/012335
(POLAKAL)
|
0213005000NRG25100420240098469
|
10/04/2024
|
Anjinamma
|
0213005WL003638
|
Anjinamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763359
|
|
Mrs ANJANAMMA BOYA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
C.BELAGAL
|
AP-13-005-008-006/012346
(POLAKAL)
|
0213005000NRG25100420240083413
|
10/04/2024
|
Venkatesh
|
0213005WL003024
|
Venkatesh
|
00019
|
APGB0003100
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763245
|
|
Mr VENKATESH SONDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
C.BELAGAL
|
AP-13-005-008-006/012360
(POLAKAL)
|
0213005000NRG25100420240094766
|
10/04/2024
|
Lakshmi Devi
|
0213005WL003444
|
Lakshmi Devi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763389
|
|
Mrs Lakshmi Devi Sandula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
C.BELAGAL
|
AP-13-005-008-006/012360
(POLAKAL)
|
0213005000NRG25100420240094765
|
10/04/2024
|
Somappa
|
0213005WL003444
|
Somappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763383
|
|
Mr SAOMAPPA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
C.BELAGAL
|
AP-13-005-008-006/012363
(POLAKAL)
|
0213005000NRG25100420240083414
|
10/04/2024
|
Kolli Balireddy
|
0213005WL003024
|
Kolli Balireddy
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763264
|
|
Mr BALA REDDY SEELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
C.BELAGAL
|
AP-13-005-008-006/012363
(POLAKAL)
|
0213005000NRG25100420240083415
|
10/04/2024
|
Neelavathi
|
0213005WL003024
|
Neelavathi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763280
|
|
Mrs NEELAVATI SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
C.BELAGAL
|
AP-13-005-008-006/012365
(POLAKAL)
|
0213005000NRG25100420240098471
|
10/04/2024
|
Nageswarmma
|
0213005WL003638
|
Nageswarmma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763538
|
|
Mrs NAGESWARI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
C.BELAGAL
|
AP-13-005-008-006/012365
(POLAKAL)
|
0213005000NRG25100420240098470
|
10/04/2024
|
Sekhar
|
0213005WL003638
|
Sekhar
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763536
|
|
Mr SHEKHAR MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
C.BELAGAL
|
AP-13-005-008-006/012368
(POLAKAL)
|
0213005000NRG25100420240083416
|
10/04/2024
|
Mallesh
|
0213005WL003024
|
Mallesh
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763259
|
|
Mr MALESHU SHEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
C.BELAGAL
|
AP-13-005-008-006/012368
(POLAKAL)
|
0213005000NRG25100420240083417
|
10/04/2024
|
Nagedramma
|
0213005WL003024
|
Nagedramma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763290
|
|
Ms Nagendramma Seela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
C.BELAGAL
|
AP-13-005-008-006/012388
(POLAKAL)
|
0213005000NRG25100420240098472
|
10/04/2024
|
manyamkonda
|
0213005WL003638
|
manyamkonda
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762771
|
|
Mr MANYAMKONDA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
C.BELAGAL
|
AP-13-005-008-006/012388
(POLAKAL)
|
0213005000NRG25100420240098473
|
10/04/2024
|
padmavathi
|
0213005WL003638
|
padmavathi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763373
|
|
Mrs PADMAVATHI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
C.BELAGAL
|
AP-13-005-008-006/012390
(POLAKAL)
|
0213005000NRG25100420240097443
|
10/04/2024
|
virupakshi
|
0213005WL003574
|
virupakshi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763261
|
|
Mr VIRU PAKSHIAIAH GUNDILA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
C.BELAGAL
|
AP-13-005-008-006/012391
(POLAKAL)
|
0213005000NRG25100420240097444
|
10/04/2024
|
chinna bhaskhar
|
0213005WL003574
|
chinna bhaskhar
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763430
|
|
Mr CHINNA BHASKAR GUNDLA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
C.BELAGAL
|
AP-13-005-008-006/012391
(POLAKAL)
|
0213005000NRG25100420240097445
|
10/04/2024
|
MEENAKSHI
|
0213005WL003574
|
MEENAKSHI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763431
|
|
Mrs MINAKSHI GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
C.BELAGAL
|
AP-13-005-008-006/012395
(POLAKAL)
|
0213005000NRG25100420240097446
|
10/04/2024
|
raju
|
0213005WL003574
|
raju
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160762789
|
|
Mr RAJU GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
C.BELAGAL
|
AP-13-005-008-006/012395
(POLAKAL)
|
0213005000NRG25100420240097447
|
10/04/2024
|
saroja
|
0213005WL003574
|
saroja
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762786
|
|
Mrs SAROJA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
C.BELAGAL
|
AP-13-005-008-006/012397
(POLAKAL)
|
0213005000NRG25100420240097449
|
10/04/2024
|
ramalingamma
|
0213005WL003574
|
ramalingamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763289
|
|
Ms RAMALINGAMMA GUNDLA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
C.BELAGAL
|
AP-13-005-008-006/012397
(POLAKAL)
|
0213005000NRG25100420240097448
|
10/04/2024
|
somanna
|
0213005WL003574
|
somanna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763258
|
|
GUNDLA KONDA SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
C.BELAGAL
|
AP-13-005-008-006/012399
(POLAKAL)
|
0213005000NRG25100420240097450
|
10/04/2024
|
someswari
|
0213005WL003574
|
someswari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762784
|
|
Mrs SOMESWARI SILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
C.BELAGAL
|
AP-13-005-008-006/012402
(POLAKAL)
|
0213005000NRG25100420240083420
|
10/04/2024
|
govindhamma
|
0213005WL003024
|
govindhamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763272
|
|
Mrs GOVINDAMMA MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
C.BELAGAL
|
AP-13-005-008-006/012402
(POLAKAL)
|
0213005000NRG25100420240083419
|
10/04/2024
|
ramudu
|
0213005WL003024
|
ramudu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763251
|
|
Mr RAMUDU BOYA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
C.BELAGAL
|
AP-13-005-008-006/012406
(POLAKAL)
|
0213005000NRG25100420240083421
|
10/04/2024
|
kowtlamma
|
0213005WL003024
|
kowtlamma
|
00019
|
APGB0003100
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763400
|
|
Mrs KOULUTLAMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
C.BELAGAL
|
AP-13-005-008-006/012415
(POLAKAL)
|
0213005000NRG25100420240083423
|
10/04/2024
|
nagamma
|
0213005WL003024
|
nagamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763091
|
|
Mrs NAGULAMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
C.BELAGAL
|
AP-13-005-008-006/012415
(POLAKAL)
|
0213005000NRG25100420240083422
|
10/04/2024
|
somappa
|
0213005WL003024
|
somappa
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763118
|
|
Mr SEELA SOMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
C.BELAGAL
|
AP-13-005-008-006/012423
(POLAKAL)
|
0213005000NRG25100420240097451
|
10/04/2024
|
ganesh
|
0213005WL003574
|
ganesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763436
|
|
Mr GANESH GONDRALA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
C.BELAGAL
|
AP-13-005-008-006/012423
(POLAKAL)
|
0213005000NRG25100420240097452
|
10/04/2024
|
venkatalakshmi
|
0213005WL003574
|
venkatalakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763439
|
|
Ms VENKATALAKSHMI GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
C.BELAGAL
|
AP-13-005-008-006/012424
(POLAKAL)
|
0213005000NRG25100420240097453
|
10/04/2024
|
chinna gundalu
|
0213005WL003574
|
chinna gundalu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763095
|
|
Mr CHINNA GUNDALU BOYA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
C.BELAGAL
|
AP-13-005-008-006/012424
(POLAKAL)
|
0213005000NRG25100420240097454
|
10/04/2024
|
someswaramma
|
0213005WL003574
|
someswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763450
|
|
Mrs SOMESWAMMA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
C.BELAGAL
|
AP-13-005-008-006/012428
(POLAKAL)
|
0213005000NRG25100420240097456
|
10/04/2024
|
padmavathi
|
0213005WL003574
|
padmavathi
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763291
|
|
Ms PADMAVATI GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
C.BELAGAL
|
AP-13-005-008-006/012428
(POLAKAL)
|
0213005000NRG25100420240097455
|
10/04/2024
|
venkatesh
|
0213005WL003574
|
venkatesh
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763260
|
|
G VENKATESH
|
BANK OF INDIA(508505)
|
|
298
|
C.BELAGAL
|
AP-13-005-008-006/012431
(POLAKAL)
|
0213005000NRG25100420240083425
|
10/04/2024
|
anjinamma
|
0213005WL003024
|
anjinamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763402
|
|
Mrs ANJINAMMA DUDEKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
C.BELAGAL
|
AP-13-005-008-006/012431
(POLAKAL)
|
0213005000NRG25100420240083424
|
10/04/2024
|
ganganna
|
0213005WL003024
|
ganganna
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763093
|
|
Mr GANGANNA BOYA DUDEKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
C.BELAGAL
|
AP-13-005-008-006/012435
(POLAKAL)
|
0213005000NRG25100420240097457
|
10/04/2024
|
nagaraju
|
0213005WL003574
|
nagaraju
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763475
|
|
Mr NAGARAJU BOYA KAPPAKALA ALIAS SAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
C.BELAGAL
|
AP-13-005-008-006/012435
(POLAKAL)
|
0213005000NRG25100420240097458
|
10/04/2024
|
venkateswaramma
|
0213005WL003574
|
venkateswaramma
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763478
|
|
Ms VENKATESWARAMMA BOYA KAPPAKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
C.BELAGAL
|
AP-13-005-008-006/012436
(POLAKAL)
|
0213005000NRG25100420240097460
|
10/04/2024
|
lakshmidevi
|
0213005WL003574
|
lakshmidevi
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763528
|
|
Mrs LAKSHMI DEVI MORRENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
C.BELAGAL
|
AP-13-005-008-006/012436
(POLAKAL)
|
0213005000NRG25100420240097459
|
10/04/2024
|
somappa
|
0213005WL003574
|
somappa
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763523
|
|
Mr Somappa Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
C.BELAGAL
|
AP-13-005-008-006/012447
(POLAKAL)
|
0213005000NRG25100420240086377
|
10/04/2024
|
Mahesh
|
0213005WL003166
|
Mahesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763086
|
|
Mr MANIKINDI MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
C.BELAGAL
|
AP-13-005-008-006/012452
(POLAKAL)
|
0213005000NRG25100420240097461
|
10/04/2024
|
Venkateswaramma
|
0213005WL003574
|
Venkateswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763453
|
|
Mrs VENKATESHVRAMMA PALDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
C.BELAGAL
|
AP-13-005-008-006/012474
(POLAKAL)
|
0213005000NRG25100420240086378
|
10/04/2024
|
Sunkalamma
|
0213005WL003166
|
Sunkalamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763460
|
|
Ms THIMAKKA GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
C.BELAGAL
|
AP-13-005-008-006/012478
(POLAKAL)
|
0213005000NRG25100420240083427
|
10/04/2024
|
Padmavathi
|
0213005WL003024
|
Padmavathi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763287
|
|
Mrs PADMAVATHI MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
C.BELAGAL
|
AP-13-005-008-006/012478
(POLAKAL)
|
0213005000NRG25100420240083426
|
10/04/2024
|
Venkatesh
|
0213005WL003024
|
Venkatesh
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763246
|
|
MUKKERA VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
C.BELAGAL
|
AP-13-005-008-006/012479
(POLAKAL)
|
0213005000NRG25100420240097462
|
10/04/2024
|
Govindu
|
0213005WL003574
|
Govindu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763094
|
|
Mr GOVINDU BOYA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
C.BELAGAL
|
AP-13-005-008-006/012479
(POLAKAL)
|
0213005000NRG25100420240097463
|
10/04/2024
|
Rangamma
|
0213005WL003574
|
Rangamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763282
|
|
Mrs RANGAMMA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
C.BELAGAL
|
AP-13-005-008-006/012484
(POLAKAL)
|
0213005000NRG25100420240097465
|
10/04/2024
|
Mangamma
|
0213005WL003574
|
Mangamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762783
|
|
Mrs MANGAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
C.BELAGAL
|
AP-13-005-008-006/012484
(POLAKAL)
|
0213005000NRG25100420240097464
|
10/04/2024
|
Venkatesh
|
0213005WL003574
|
Venkatesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763471
|
|
Mr VENKATESWARLU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
C.BELAGAL
|
AP-13-005-008-006/012488
(POLAKAL)
|
0213005000NRG25100420240083428
|
10/04/2024
|
Sivamma
|
0213005WL003024
|
Sivamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763078
|
|
Ms SIVAMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
C.BELAGAL
|
AP-13-005-008-006/012489
(POLAKAL)
|
0213005000NRG25100420240086380
|
10/04/2024
|
Sheshamma
|
0213005WL003166
|
Sheshamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762808
|
|
Mrs Seshamma Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
C.BELAGAL
|
AP-13-005-008-006/012489
(POLAKAL)
|
0213005000NRG25100420240086379
|
10/04/2024
|
Thirumalesh
|
0213005WL003166
|
Thirumalesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763346
|
|
Mr TIRUMALESH GAMOARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
C.BELAGAL
|
AP-13-005-008-006/012534
(POLAKAL)
|
0213005000NRG25100420240094767
|
10/04/2024
|
Anjanappa
|
0213005WL003444
|
Anjanappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763468
|
|
Mr ANJANEYULU DUDEKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
C.BELAGAL
|
AP-13-005-008-006/012534
(POLAKAL)
|
0213005000NRG25100420240094768
|
10/04/2024
|
Vemkateswaramma
|
0213005WL003444
|
Vemkateswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763469
|
|
DUDEKONDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
C.BELAGAL
|
AP-13-005-008-006/012577
(POLAKAL)
|
0213005000NRG25100420240094769
|
10/04/2024
|
Krishna
|
0213005WL003444
|
Krishna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763088
|
|
Mr MANDAGIRI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
C.BELAGAL
|
AP-13-005-008-006/012584
(POLAKAL)
|
0213005000NRG25100420240094771
|
10/04/2024
|
Someswari
|
0213005WL003444
|
Someswari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763548
|
|
Mrs SOMESWARI MANDAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
C.BELAGAL
|
AP-13-005-008-006/012584
(POLAKAL)
|
0213005000NRG25100420240094770
|
10/04/2024
|
Venkatesh
|
0213005WL003444
|
Venkatesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763547
|
|
Mr Venkatesh Mandagiri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
C.BELAGAL
|
AP-13-005-008-006/012637
(POLAKAL)
|
0213005000NRG25100420240094773
|
10/04/2024
|
Nagamaddamma
|
0213005WL003444
|
Nagamaddamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763236
|
|
Mrs NAGA MADAMMA GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
C.BELAGAL
|
AP-13-005-008-006/012637
(POLAKAL)
|
0213005000NRG25100420240094772
|
10/04/2024
|
Ramudu
|
0213005WL003444
|
Ramudu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763235
|
|
GAMPARAJU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
C.BELAGAL
|
AP-13-005-008-006/012707
(POLAKAL)
|
0213005000NRG25100420240097466
|
10/04/2024
|
Rangaswamy
|
0213005WL003574
|
Rangaswamy
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763418
|
|
Mr Rangaswamy Saddigantla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
C.BELAGAL
|
AP-13-005-008-006/012726
(POLAKAL)
|
0213005000NRG25100420240098475
|
10/04/2024
|
Kashamma
|
0213005WL003638
|
Kashamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763372
|
|
Mrs KASHAMMA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
C.BELAGAL
|
AP-13-005-008-006/012726
(POLAKAL)
|
0213005000NRG25100420240098474
|
10/04/2024
|
Shekhar
|
0213005WL003638
|
Shekhar
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762790
|
|
Mr SHEKAR MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
C.BELAGAL
|
AP-13-005-008-006/012734
(POLAKAL)
|
0213005000NRG25100420240086382
|
10/04/2024
|
Laxmidevi
|
0213005WL003166
|
Laxmidevi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763350
|
|
Mrs LAXMI DEVI MANI KINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
C.BELAGAL
|
AP-13-005-008-006/012734
(POLAKAL)
|
0213005000NRG25100420240086381
|
10/04/2024
|
Maddilety
|
0213005WL003166
|
Maddilety
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763391
|
|
Mr MADDILETI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
C.BELAGAL
|
AP-13-005-008-006/012780
(POLAKAL)
|
0213005000NRG25100420240086383
|
10/04/2024
|
Anandamma
|
0213005WL003166
|
Anandamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763397
|
|
Mrs ANJANAMMA KOVVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
C.BELAGAL
|
AP-13-005-008-006/012860
(POLAKAL)
|
0213005000NRG25100420240083429
|
10/04/2024
|
Ramudu
|
0213005WL003024
|
Ramudu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763466
|
|
Mr RAMUDU SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
C.BELAGAL
|
AP-13-005-008-006/012860
(POLAKAL)
|
0213005000NRG25100420240083430
|
10/04/2024
|
Saradhamma
|
0213005WL003024
|
Saradhamma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763467
|
|
Ms Saradhamma Sandula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
C.BELAGAL
|
AP-13-005-008-006/012865
(POLAKAL)
|
0213005000NRG25100420240097132
|
10/04/2024
|
RANGAMMA
|
0213005WL003555
|
RANGAMMA
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762774
|
|
Mrs RANGAMMA GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
C.BELAGAL
|
AP-13-005-008-006/012872
(POLAKAL)
|
0213005000NRG25100420240094774
|
10/04/2024
|
Paramesu
|
0213005WL003444
|
Paramesu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763203
|
|
Mr PARAMESU MANTHRASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
C.BELAGAL
|
AP-13-005-008-006/012901
(POLAKAL)
|
0213005000NRG25100420240086384
|
10/04/2024
|
Lakshmi
|
0213005WL003166
|
Lakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763513
|
|
TELUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
C.BELAGAL
|
AP-13-005-008-006/012906
(POLAKAL)
|
0213005000NRG25100420240097133
|
10/04/2024
|
Govindu
|
0213005WL003555
|
Govindu
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763393
|
|
GAMPARAJU GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
C.BELAGAL
|
AP-13-005-008-006/012906
(POLAKAL)
|
0213005000NRG25100420240097134
|
10/04/2024
|
Venkataadramma
|
0213005WL003555
|
Venkataadramma
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763370
|
|
GAMPARAJU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
C.BELAGAL
|
AP-13-005-008-006/012907
(POLAKAL)
|
0213005000NRG25100420240097468
|
10/04/2024
|
Saraswati
|
0213005WL003574
|
Saraswati
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763296
|
|
Mrs SARASWATHI GUNDALAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
C.BELAGAL
|
AP-13-005-008-006/012907
(POLAKAL)
|
0213005000NRG25100420240097467
|
10/04/2024
|
Somappa
|
0213005WL003574
|
Somappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763511
|
|
Mr SOMAPPA GUNDLA KONADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
C.BELAGAL
|
AP-13-005-008-006/012912
(POLAKAL)
|
0213005000NRG25100420240097135
|
10/04/2024
|
Maddileti
|
0213005WL003555
|
Maddileti
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763335
|
|
GANPARAJU PEDDA MADDILETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
C.BELAGAL
|
AP-13-005-008-006/012912
(POLAKAL)
|
0213005000NRG25100420240097136
|
10/04/2024
|
Saavitri
|
0213005WL003555
|
Saavitri
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762773
|
|
Mrs SAVITHRI GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
C.BELAGAL
|
AP-13-005-008-006/012916
(POLAKAL)
|
0213005000NRG25100420240094775
|
10/04/2024
|
Saraswati
|
0213005WL003444
|
Saraswati
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763206
|
|
GAMPARAJU SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
C.BELAGAL
|
AP-13-005-008-006/012922
(POLAKAL)
|
0213005000NRG25100420240097470
|
10/04/2024
|
Devamma
|
0213005WL003574
|
Devamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763294
|
|
Mrs DEVAMMA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
C.BELAGAL
|
AP-13-005-008-006/012922
(POLAKAL)
|
0213005000NRG25100420240097469
|
10/04/2024
|
Pedda Bhaskar
|
0213005WL003574
|
Pedda Bhaskar
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763255
|
|
Mr BHASKAR GUNDLA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
C.BELAGAL
|
AP-13-005-008-006/012933
(POLAKAL)
|
0213005000NRG25100420240097137
|
10/04/2024
|
Pandu
|
0213005WL003555
|
Pandu
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763369
|
|
Mr GAMPARAJU PANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
C.BELAGAL
|
AP-13-005-008-006/012933
(POLAKAL)
|
0213005000NRG25100420240097138
|
10/04/2024
|
Shanti
|
0213005WL003555
|
Shanti
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763368
|
|
Mrs GAMPARAJU SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
C.BELAGAL
|
AP-13-005-008-006/012975
(POLAKAL)
|
0213005000NRG25100420240097139
|
10/04/2024
|
Venkateswaramma
|
0213005WL003555
|
Venkateswaramma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763463
|
|
Mrs VENKATESWARAMMA GUNDRAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
C.BELAGAL
|
AP-13-005-008-006/012987
(POLAKAL)
|
0213005000NRG25100420240097472
|
10/04/2024
|
Radhamma
|
0213005WL003574
|
Radhamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763427
|
|
Mrs MANGARAO RADHAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
C.BELAGAL
|
AP-13-005-008-006/012987
(POLAKAL)
|
0213005000NRG25100420240097471
|
10/04/2024
|
Ramanjineyulu
|
0213005WL003574
|
Ramanjineyulu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763412
|
|
Mr RAMANJANEYULU MANGARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
C.BELAGAL
|
AP-13-005-008-006/013034
(POLAKAL)
|
0213005000NRG25100420240097140
|
10/04/2024
|
Venkatesh
|
0213005WL003555
|
Venkatesh
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763367
|
|
Mr GUDISE VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
C.BELAGAL
|
AP-13-005-008-006/013037
(POLAKAL)
|
0213005000NRG25100420240097142
|
10/04/2024
|
Parvatamma
|
0213005WL003555
|
Parvatamma
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763425
|
|
Mrs PARWATAMMA BIIIALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
C.BELAGAL
|
AP-13-005-008-006/013037
(POLAKAL)
|
0213005000NRG25100420240097141
|
10/04/2024
|
Somappa
|
0213005WL003555
|
Somappa
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763514
|
|
Mr Somappa Billala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
C.BELAGAL
|
AP-13-005-008-006/013040
(POLAKAL)
|
0213005000NRG25100420240097143
|
10/04/2024
|
Maddileti
|
0213005WL003555
|
Maddileti
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763074
|
|
Mr MADDILETY GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
C.BELAGAL
|
AP-13-005-008-006/013042
(POLAKAL)
|
0213005000NRG25100420240097144
|
10/04/2024
|
Rangamma
|
0213005WL003555
|
Rangamma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763465
|
|
Mrs RANGAMMA MUKKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
C.BELAGAL
|
AP-13-005-008-006/013043
(POLAKAL)
|
0213005000NRG25100420240097145
|
10/04/2024
|
Shantamma
|
0213005WL003555
|
Shantamma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763470
|
|
Mrs SANTAMMA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
C.BELAGAL
|
AP-13-005-008-006/013044
(POLAKAL)
|
0213005000NRG25100420240097146
|
10/04/2024
|
Nagaraju
|
0213005WL003555
|
Nagaraju
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763322
|
|
MR NAGARAJU NARAPUNDLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
C.BELAGAL
|
AP-13-005-008-006/013044
(POLAKAL)
|
0213005000NRG25100420240097147
|
10/04/2024
|
Sharadamma
|
0213005WL003555
|
Sharadamma
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763340
|
|
Mrs SHARADHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
C.BELAGAL
|
AP-13-005-008-006/013054
(POLAKAL)
|
0213005000NRG25100420240098477
|
10/04/2024
|
Kalaavati
|
0213005WL003638
|
Kalaavati
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762779
|
|
Mrs KALAVATHI MANIKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
C.BELAGAL
|
AP-13-005-008-006/013054
(POLAKAL)
|
0213005000NRG25100420240098476
|
10/04/2024
|
Ramesh
|
0213005WL003638
|
Ramesh
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762781
|
|
MANIKIDI RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
C.BELAGAL
|
AP-13-005-008-006/013078
(POLAKAL)
|
0213005000NRG25100420240094777
|
10/04/2024
|
Sanjamma
|
0213005WL003444
|
Sanjamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763429
|
|
Mrs SANJAMMA B PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
C.BELAGAL
|
AP-13-005-008-006/013080
(POLAKAL)
|
0213005000NRG25100420240094778
|
10/04/2024
|
Parvathi
|
0213005WL003444
|
Parvathi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763396
|
|
PACHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
C.BELAGAL
|
AP-13-005-008-006/013165
(POLAKAL)
|
0213005000NRG25100420240097148
|
10/04/2024
|
Rama Lakshmi
|
0213005WL003555
|
Rama Lakshmi
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763464
|
|
Mrs RAMALAKSHMI BOYA GUNDRAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
C.BELAGAL
|
AP-13-005-008-006/013171
(POLAKAL)
|
0213005000NRG25100420240086386
|
10/04/2024
|
Chittamma
|
0213005WL003166
|
Chittamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762797
|
|
Mrs CHITTEMMA MANIKINDHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
C.BELAGAL
|
AP-13-005-008-006/013171
(POLAKAL)
|
0213005000NRG25100420240086385
|
10/04/2024
|
Prashu ramudu
|
0213005WL003166
|
Prashu ramudu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762799
|
|
Mr PARUSHURAMUDU MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
C.BELAGAL
|
AP-13-005-008-006/013175
(POLAKAL)
|
0213005000NRG25100420240086388
|
10/04/2024
|
Rameshwaramma
|
0213005WL003166
|
Rameshwaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763355
|
|
Mrs Rameswaramma Boya Pachrla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
C.BELAGAL
|
AP-13-005-008-006/013175
(POLAKAL)
|
0213005000NRG25100420240086387
|
10/04/2024
|
Ramudu
|
0213005WL003166
|
Ramudu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763344
|
|
Mr BOYA PACHARLA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
C.BELAGAL
|
AP-13-005-008-006/013176
(POLAKAL)
|
0213005000NRG25100420240086390
|
10/04/2024
|
Maheshwari
|
0213005WL003166
|
Maheshwari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763356
|
|
Ms MAHESWARI PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
C.BELAGAL
|
AP-13-005-008-006/013176
(POLAKAL)
|
0213005000NRG25100420240086389
|
10/04/2024
|
Somappa
|
0213005WL003166
|
Somappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763343
|
|
Mr SOMAPPA PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
C.BELAGAL
|
AP-13-005-008-006/013187
(POLAKAL)
|
0213005000NRG25100420240097149
|
10/04/2024
|
Maddilitti
|
0213005WL003555
|
Maddilitti
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763105
|
|
Mr GAMPARAJU MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
C.BELAGAL
|
AP-13-005-008-006/013189
(POLAKAL)
|
0213005000NRG25100420240098479
|
10/04/2024
|
Venkateshwaramma
|
0213005WL003638
|
Venkateshwaramma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762780
|
|
Mrs BOYA MANIKINDI VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
C.BELAGAL
|
AP-13-005-008-006/013190
(POLAKAL)
|
0213005000NRG25100420240098481
|
10/04/2024
|
Ramalakshmi
|
0213005WL003638
|
Ramalakshmi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763392
|
|
Mrs RAMALAKSHMI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
C.BELAGAL
|
AP-13-005-008-006/013190
(POLAKAL)
|
0213005000NRG25100420240098480
|
10/04/2024
|
Yerramala
|
0213005WL003638
|
Yerramala
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763394
|
|
MR YERAMALLA MANIKINDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
C.BELAGAL
|
AP-13-005-008-006/013197
(POLAKAL)
|
0213005000NRG25100420240097150
|
10/04/2024
|
Pedda Veeresh
|
0213005WL003555
|
Pedda Veeresh
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763338
|
|
VEERAMPUR PEDDA VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
C.BELAGAL
|
AP-13-005-008-006/013241
(POLAKAL)
|
0213005000NRG25100420240094779
|
10/04/2024
|
Nageshwaramma
|
0213005WL003444
|
Nageshwaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763390
|
|
Mrs NAGESWARAMMA BONTHLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
C.BELAGAL
|
AP-13-005-008-006/013244
(POLAKAL)
|
0213005000NRG25100420240083431
|
10/04/2024
|
Hussain Basha
|
0213005WL003024
|
Hussain Basha
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763506
|
|
Mr Katika Hussen Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
C.BELAGAL
|
AP-13-005-008-006/013246
(POLAKAL)
|
0213005000NRG25100420240083433
|
10/04/2024
|
MANIKYAMMA
|
0213005WL003024
|
MANIKYAMMA
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763284
|
|
Mrs MANIKYAMMA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
C.BELAGAL
|
AP-13-005-008-006/013246
(POLAKAL)
|
0213005000NRG25100420240083432
|
10/04/2024
|
PEDDA MANIYAM KODA
|
0213005WL003024
|
PEDDA MANIYAM KODA
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763071
|
|
MUKKERA PEDDA MANYAM KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
C.BELAGAL
|
AP-13-005-008-006/013247
(POLAKAL)
|
0213005000NRG25100420240083434
|
10/04/2024
|
Srinivasulu
|
0213005WL003024
|
Srinivasulu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763273
|
|
Mr SREENIVASULU MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
C.BELAGAL
|
AP-13-005-008-006/013249
(POLAKAL)
|
0213005000NRG25100420240083435
|
10/04/2024
|
somappa nayudu
|
0213005WL003024
|
somappa nayudu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763403
|
|
Mr Somappa Naidu Sella
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
C.BELAGAL
|
AP-13-005-008-006/013251
(POLAKAL)
|
0213005000NRG25100420240097477
|
10/04/2024
|
KONDAMMA
|
0213005WL003574
|
KONDAMMA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762768
|
|
Mrs KONDAMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
C.BELAGAL
|
AP-13-005-008-006/013251
(POLAKAL)
|
0213005000NRG25100420240097476
|
10/04/2024
|
RAMA NAYUDU
|
0213005WL003574
|
RAMA NAYUDU
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763424
|
|
Mr RAMANAIDU SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
C.BELAGAL
|
AP-13-005-008-006/013252
(POLAKAL)
|
0213005000NRG25100420240083437
|
10/04/2024
|
Maheshwaramma
|
0213005WL003024
|
Maheshwaramma
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763443
|
|
Mr MAHESWARAMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
C.BELAGAL
|
AP-13-005-008-006/013252
(POLAKAL)
|
0213005000NRG25100420240083436
|
10/04/2024
|
Thirumal Nayudu
|
0213005WL003024
|
Thirumal Nayudu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763444
|
|
Mr TIRUMALANAIDU SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
C.BELAGAL
|
AP-13-005-008-006/013265
(POLAKAL)
|
0213005000NRG25100420240094780
|
10/04/2024
|
Someshwaramma
|
0213005WL003444
|
Someshwaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763534
|
|
Mrs SOMESWARAMMA MANDAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
C.BELAGAL
|
AP-13-005-008-006/013280
(POLAKAL)
|
0213005000NRG25100420240086392
|
10/04/2024
|
ANANTHAMMA
|
0213005WL003166
|
ANANTHAMMA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763104
|
|
Mrs ANANTAMMA RAMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
C.BELAGAL
|
AP-13-005-008-006/013280
(POLAKAL)
|
0213005000NRG25100420240086391
|
10/04/2024
|
SRINIVASULU
|
0213005WL003166
|
SRINIVASULU
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763103
|
|
MR SEENU RAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
C.BELAGAL
|
AP-13-005-008-006/013310
(POLAKAL)
|
0213005000NRG25100420240097151
|
10/04/2024
|
Papamma
|
0213005WL003555
|
Papamma
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763361
|
|
Mrs PAPAMMA PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
C.BELAGAL
|
AP-13-005-008-006/013331
(POLAKAL)
|
0213005000NRG25100420240097152
|
10/04/2024
|
TIRUMALESH
|
0213005WL003555
|
TIRUMALESH
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762775
|
|
Mr THIRUMALESH GAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
C.BELAGAL
|
AP-13-005-008-006/013347
(POLAKAL)
|
0213005000NRG25100420240094782
|
10/04/2024
|
RAJESHWARI
|
0213005WL003444
|
RAJESHWARI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763395
|
|
Mrs RAJESWARAMMA KARNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
C.BELAGAL
|
AP-13-005-008-006/013350
(POLAKAL)
|
0213005000NRG25100420240097478
|
10/04/2024
|
Somappa
|
0213005WL003574
|
Somappa
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763254
|
|
Mr SOMAPPA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
C.BELAGAL
|
AP-13-005-008-006/013350
(POLAKAL)
|
0213005000NRG25100420240097479
|
10/04/2024
|
VARALASHMI
|
0213005WL003574
|
VARALASHMI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763286
|
|
Mrs VARALAKSHMI GUNDLA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
C.BELAGAL
|
AP-13-005-008-006/013354
(POLAKAL)
|
0213005000NRG25100420240097480
|
10/04/2024
|
MAHESH
|
0213005WL003574
|
MAHESH
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763526
|
|
Mr MAHESH MAANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
C.BELAGAL
|
AP-13-005-008-006/013354
(POLAKAL)
|
0213005000NRG25100420240097481
|
10/04/2024
|
SOMESHWARI
|
0213005WL003574
|
SOMESHWARI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763530
|
|
Mrs MANI KINDI SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
C.BELAGAL
|
AP-13-005-008-006/013356
(POLAKAL)
|
0213005000NRG25100420240097483
|
10/04/2024
|
HEMAVATHI
|
0213005WL003574
|
HEMAVATHI
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763432
|
|
Mrs HYMAVATHI GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
C.BELAGAL
|
AP-13-005-008-006/013356
(POLAKAL)
|
0213005000NRG25100420240097482
|
10/04/2024
|
NAGESH
|
0213005WL003574
|
NAGESH
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763421
|
|
Mr NAGESH GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
C.BELAGAL
|
AP-13-005-008-006/013361
(POLAKAL)
|
0213005000NRG25100420240094783
|
10/04/2024
|
PAKKIRANNA
|
0213005WL003444
|
PAKKIRANNA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763419
|
|
Mr PAKKIRANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
C.BELAGAL
|
AP-13-005-008-006/013361
(POLAKAL)
|
0213005000NRG25100420240094784
|
10/04/2024
|
sailaja
|
0213005WL003444
|
sailaja
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763423
|
|
Mrs SHAILAJA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
C.BELAGAL
|
AP-13-005-008-006/013362
(POLAKAL)
|
0213005000NRG25100420240094786
|
10/04/2024
|
Penu Someswari
|
0213005WL003444
|
Penu Someswari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762837
|
|
Mrs Penu Someswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
C.BELAGAL
|
AP-13-005-008-006/013362
(POLAKAL)
|
0213005000NRG25100420240094785
|
10/04/2024
|
suresh
|
0213005WL003444
|
suresh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762777
|
|
Mr SURESH PENU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
C.BELAGAL
|
AP-13-005-008-006/013363
(POLAKAL)
|
0213005000NRG25100420240094787
|
10/04/2024
|
LAKSHMI DEVI
|
0213005WL003444
|
LAKSHMI DEVI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763198
|
|
Mrs LAKSHMI DEVI GAPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
C.BELAGAL
|
AP-13-005-008-006/013408
(POLAKAL)
|
0213005000NRG25100420240086393
|
10/04/2024
|
CHINNA MADDILITTI
|
0213005WL003166
|
CHINNA MADDILITTI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763083
|
|
Mr CHINNA MADDILETY MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
C.BELAGAL
|
AP-13-005-008-006/013408
(POLAKAL)
|
0213005000NRG25100420240086394
|
10/04/2024
|
LAKSHMI DEVI
|
0213005WL003166
|
LAKSHMI DEVI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763384
|
|
Mrs Lakshmi Devi Manikindi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
C.BELAGAL
|
AP-13-005-008-006/013409
(POLAKAL)
|
0213005000NRG25100420240086395
|
10/04/2024
|
RAMALAKSHMI
|
0213005WL003166
|
RAMALAKSHMI
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763348
|
|
Mrs RAMA LAXMI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
C.BELAGAL
|
AP-13-005-008-006/013411
(POLAKAL)
|
0213005000NRG25100420240086396
|
10/04/2024
|
LAKSHMANNA
|
0213005WL003166
|
LAKSHMANNA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763351
|
|
Mr LAXMANNA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
C.BELAGAL
|
AP-13-005-008-006/013411
(POLAKAL)
|
0213005000NRG25100420240086397
|
10/04/2024
|
venkateshwaramma
|
0213005WL003166
|
venkateshwaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763357
|
|
Mrs VENKATESWARAMMA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
C.BELAGAL
|
AP-13-005-008-006/013435
(POLAKAL)
|
0213005000NRG25100420240086399
|
10/04/2024
|
aruna
|
0213005WL003166
|
aruna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762800
|
|
Mrs ARUNA MANIKINDHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
C.BELAGAL
|
AP-13-005-008-006/013435
(POLAKAL)
|
0213005000NRG25100420240086398
|
10/04/2024
|
PEDDA PULIKONDA
|
0213005WL003166
|
PEDDA PULIKONDA
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763354
|
|
Mr MANIKINDI PEDDA PULIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
C.BELAGAL
|
AP-13-005-008-006/013436
(POLAKAL)
|
0213005000NRG25100420240086400
|
10/04/2024
|
Somakka
|
0213005WL003166
|
Somakka
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763347
|
|
Mrs Somakka Pacharla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
C.BELAGAL
|
AP-13-005-008-006/013440
(POLAKAL)
|
0213005000NRG25100420240083438
|
10/04/2024
|
PADMAVATHI
|
0213005WL003024
|
PADMAVATHI
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763283
|
|
Mrs PADMAVATHI SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
C.BELAGAL
|
AP-13-005-008-006/013444
(POLAKAL)
|
0213005000NRG25100420240097484
|
10/04/2024
|
MADHUU
|
0213005WL003574
|
MADHUU
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762803
|
|
Mr MADHUSUDHAN SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
C.BELAGAL
|
AP-13-005-008-006/013444
(POLAKAL)
|
0213005000NRG25100420240097485
|
10/04/2024
|
YASHODAMMA
|
0213005WL003574
|
YASHODAMMA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762804
|
|
Mrs YASHODAMMA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
C.BELAGAL
|
AP-13-005-008-006/013457
(POLAKAL)
|
0213005000NRG25100420240086401
|
10/04/2024
|
MALDKALLU
|
0213005WL003166
|
MALDKALLU
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763087
|
|
Mr MALDAKAL PACHARLA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
C.BELAGAL
|
AP-13-005-008-006/013457
(POLAKAL)
|
0213005000NRG25100420240086402
|
10/04/2024
|
RAMESHWARAMMA
|
0213005WL003166
|
RAMESHWARAMMA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763342
|
|
Mrs RAMESHWARAMMA BOYA PACHARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
C.BELAGAL
|
AP-13-005-008-006/013459
(POLAKAL)
|
0213005000NRG25100420240086403
|
10/04/2024
|
DAMODHAR
|
0213005WL003166
|
DAMODHAR
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763089
|
|
KURUBA DAMODAR
|
CANARA BANK(508532)
|
|
413
|
C.BELAGAL
|
AP-13-005-008-006/013580
(POLAKAL)
|
0213005000NRG25100420240083440
|
10/04/2024
|
KARNA
|
0213005WL003024
|
KARNA
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763563
|
|
Mr PALDODDI KARNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
C.BELAGAL
|
AP-13-005-008-006/013580
(POLAKAL)
|
0213005000NRG25100420240083439
|
10/04/2024
|
PADMAVATHI
|
0213005WL003024
|
PADMAVATHI
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763295
|
|
Mrs PADMAVATI PALADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
C.BELAGAL
|
AP-13-005-008-006/013606
(POLAKAL)
|
0213005000NRG25100420240097486
|
10/04/2024
|
GANGADHAR
|
0213005WL003574
|
GANGADHAR
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763541
|
|
Mr GANGADHAR BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
416
|
C.BELAGAL
|
AP-13-005-008-006/013606
(POLAKAL)
|
0213005000NRG25100420240097487
|
10/04/2024
|
LAKSHMI DEVI
|
0213005WL003574
|
LAKSHMI DEVI
|
00019
|
APGB0003100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160762770
|
|
Mrs SHEELA LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
C.BELAGAL
|
AP-13-005-008-006/013608
(POLAKAL)
|
0213005000NRG25100420240097488
|
10/04/2024
|
MUNEMMA
|
0213005WL003574
|
MUNEMMA
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763455
|
|
TALARI MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
C.BELAGAL
|
AP-13-005-008-006/013642
(POLAKAL)
|
0213005000NRG25100420240097491
|
10/04/2024
|
SANJEEVA RANI
|
0213005WL003574
|
SANJEEVA RANI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762813
|
|
Mrs Seela Sanjeeva Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
C.BELAGAL
|
AP-13-005-008-006/013649
(POLAKAL)
|
0213005000NRG25100420240097154
|
10/04/2024
|
MADDAMMA
|
0213005WL003555
|
MADDAMMA
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763336
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
C.BELAGAL
|
AP-13-005-008-006/013649
(POLAKAL)
|
0213005000NRG25100420240097153
|
10/04/2024
|
MUNI SWAMY
|
0213005WL003555
|
MUNI SWAMY
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763330
|
|
Mr MUNSWAMY BILLALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
C.BELAGAL
|
AP-13-005-008-006/013667
(POLAKAL)
|
0213005000NRG25100420240097155
|
10/04/2024
|
SURESH
|
0213005WL003555
|
SURESH
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762778
|
|
Mr MUKKERA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
C.BELAGAL
|
AP-13-005-008-006/013733
(POLAKAL)
|
0213005000NRG25100420240086405
|
10/04/2024
|
LAKSHMI DEVI
|
0213005WL003166
|
LAKSHMI DEVI
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763516
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
C.BELAGAL
|
AP-13-005-008-006/013733
(POLAKAL)
|
0213005000NRG25100420240086404
|
10/04/2024
|
RAMUDU
|
0213005WL003166
|
RAMUDU
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763457
|
|
MR GAJJALAIAH GARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
424
|
C.BELAGAL
|
AP-13-005-008-006/013801
(POLAKAL)
|
0213005000NRG25100420240097157
|
10/04/2024
|
JANAKAMMA
|
0213005WL003555
|
JANAKAMMA
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763364
|
|
Mrs JANAKAMMA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
C.BELAGAL
|
AP-13-005-008-006/013839
(POLAKAL)
|
0213005000NRG25100420240097159
|
10/04/2024
|
LAKSHMI
|
0213005WL003555
|
LAKSHMI
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763334
|
|
Mrs Lakshmi Mukkera
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
C.BELAGAL
|
AP-13-005-008-006/013839
(POLAKAL)
|
0213005000NRG25100420240097158
|
10/04/2024
|
MADDILITTI
|
0213005WL003555
|
MADDILITTI
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763072
|
|
Mr MADDILETI MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
C.BELAGAL
|
AP-13-005-008-006/013841
(POLAKAL)
|
0213005000NRG25100420240097160
|
10/04/2024
|
PADMAVATHI
|
0213005WL003555
|
PADMAVATHI
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762807
|
|
Mrs PADMAVATHI MUKKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
C.BELAGAL
|
AP-13-005-008-006/013845
(POLAKAL)
|
0213005000NRG25100420240097161
|
10/04/2024
|
KONDAMMA
|
0213005WL003555
|
KONDAMMA
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763371
|
|
Mrs KONDAMMA CHANUGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
C.BELAGAL
|
AP-13-005-008-006/013851
(POLAKAL)
|
0213005000NRG25100420240083442
|
10/04/2024
|
VIRUPAKSHI
|
0213005WL003024
|
VIRUPAKSHI
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763451
|
|
Mr VIRU PAKSHI PALABUDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
C.BELAGAL
|
AP-13-005-008-006/013854
(POLAKAL)
|
0213005000NRG25100420240083444
|
10/04/2024
|
GUNTAMMA
|
0213005WL003024
|
GUNTAMMA
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762785
|
|
Mrs GUNTEMMA SEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
C.BELAGAL
|
AP-13-005-008-006/013854
(POLAKAL)
|
0213005000NRG25100420240083443
|
10/04/2024
|
paddaraju
|
0213005WL003024
|
paddaraju
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763401
|
|
Mr PEDDA RAJU SILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
C.BELAGAL
|
AP-13-005-008-006/013888
(POLAKAL)
|
0213005000NRG25100420240097493
|
10/04/2024
|
Ramanjineyulu
|
0213005WL003574
|
Ramanjineyulu
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763428
|
|
GUDISE RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
C.BELAGAL
|
AP-13-005-008-006/013888
(POLAKAL)
|
0213005000NRG25100420240097494
|
10/04/2024
|
venkateswaramma
|
0213005WL003574
|
venkateswaramma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762823
|
|
GUDESE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
C.BELAGAL
|
AP-13-005-008-006/013889
(POLAKAL)
|
0213005000NRG25100420240097162
|
10/04/2024
|
sekhar
|
0213005WL003555
|
sekhar
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763422
|
|
Mr SHEKHAR MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
C.BELAGAL
|
AP-13-005-008-006/013905
(POLAKAL)
|
0213005000NRG25100420240086407
|
10/04/2024
|
shesamma
|
0213005WL003166
|
shesamma
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763426
|
|
Mrs PACHARLA SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
C.BELAGAL
|
AP-13-005-008-006/013926
(POLAKAL)
|
0213005000NRG25100420240097495
|
10/04/2024
|
mallikarjunna
|
0213005WL003574
|
mallikarjunna
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763278
|
|
Mr MALLIKARJUNA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
C.BELAGAL
|
AP-13-005-008-006/013926
(POLAKAL)
|
0213005000NRG25100420240097496
|
10/04/2024
|
sujatha
|
0213005WL003574
|
sujatha
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763281
|
|
Mrs SUJATHA GUNDLAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
C.BELAGAL
|
AP-13-005-008-006/013937
(POLAKAL)
|
0213005000NRG25100420240097497
|
10/04/2024
|
padmavathi
|
0213005WL003574
|
padmavathi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762833
|
|
Mrs Gundlakonda Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
C.BELAGAL
|
AP-13-005-008-006/014206
(POLAKAL)
|
0213005000NRG25100420240097164
|
10/04/2024
|
JAMMANNA
|
0213005WL003555
|
JAMMANNA
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762776
|
|
Mr JAMMANA MUKKERA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
C.BELAGAL
|
AP-13-005-008-006/014206
(POLAKAL)
|
0213005000NRG25100420240097163
|
10/04/2024
|
MADDAMMA
|
0213005WL003555
|
MADDAMMA
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762826
|
|
Mrs MUKKERA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
C.BELAGAL
|
AP-13-005-008-006/014206
(POLAKAL)
|
0213005000NRG25100420240097165
|
10/04/2024
|
SOMESWARI
|
0213005WL003555
|
SOMESWARI
|
00019
|
APGB0003100
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762825
|
|
Mrs Mukkari Someswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
C.BELAGAL
|
AP-13-005-008-006/14294
(POLAKAL)
|
0213005000NRG25100420240083445
|
10/04/2024
|
Gundlakonda Raghavendra
|
0213005WL003024
|
Gundlakonda Raghavendra
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763533
|
|
Mr RAVINDRA A S RAGHAVENDRA GVNDLAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
C.BELAGAL
|
AP-13-005-008-006/14356
(POLAKAL)
|
0213005000NRG25100420240097498
|
10/04/2024
|
Seella Sujatha
|
0213005WL003574
|
Seella Sujatha
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762867
|
|
Miss SEELLA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
C.BELAGAL
|
AP-13-005-008-006/14373
(POLAKAL)
|
0213005000NRG25100420240097166
|
10/04/2024
|
Mukkari Rangadu
|
0213005WL003555
|
Mukkari Rangadu
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762872
|
|
Mr MUKKARI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
C.BELAGAL
|
AP-13-005-008-006/14374
(POLAKAL)
|
0213005000NRG25100420240094788
|
10/04/2024
|
Pacharla Someswari
|
0213005WL003444
|
Pacharla Someswari
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763508
|
|
Mrs PACHARLA SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
446
|
C.BELAGAL
|
AP-13-005-008-006/14374
(POLAKAL)
|
0213005000NRG25100420240094789
|
10/04/2024
|
Pacharla Venkatesh
|
0213005WL003444
|
Pacharla Venkatesh
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763527
|
|
Mr VENKATESH PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
C.BELAGAL
|
AP-13-005-008-006/14375
(POLAKAL)
|
0213005000NRG25100420240097167
|
10/04/2024
|
Gamparaju Mahesh
|
0213005WL003555
|
Gamparaju Mahesh
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762818
|
|
Mr Gamparaju Mahesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
C.BELAGAL
|
AP-13-005-008-006/14377
(POLAKAL)
|
0213005000NRG25100420240097168
|
10/04/2024
|
Veerapur Nadipi Veeresh
|
0213005WL003555
|
Veerapur Nadipi Veeresh
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762850
|
|
Mr Veerampur Nadipi Veeresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
C.BELAGAL
|
AP-13-005-008-006/14382
(POLAKAL)
|
0213005000NRG25100420240097170
|
10/04/2024
|
Mukkari Sujatha
|
0213005WL003555
|
Mukkari Sujatha
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762846
|
|
Mrs MUKKARI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
C.BELAGAL
|
AP-13-005-008-006/14383
(POLAKAL)
|
0213005000NRG25100420240097171
|
10/04/2024
|
Mukkari Suresh
|
0213005WL003555
|
Mukkari Suresh
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762870
|
|
MR MUKKARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
451
|
C.BELAGAL
|
AP-13-005-008-006/14385
(POLAKAL)
|
0213005000NRG25100420240097173
|
10/04/2024
|
Mukkari Rajeswari
|
0213005WL003555
|
Mukkari Rajeswari
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762843
|
|
Mrs Mukkari Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
C.BELAGAL
|
AP-13-005-008-006/14385
(POLAKAL)
|
0213005000NRG25100420240097172
|
10/04/2024
|
Mukkari Somnaidu
|
0213005WL003555
|
Mukkari Somnaidu
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763525
|
|
MUKKARI SOMANAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
C.BELAGAL
|
AP-13-005-008-006/14388
(POLAKAL)
|
0213005000NRG25100420240097175
|
10/04/2024
|
Mukkera Someswari
|
0213005WL003555
|
Mukkera Someswari
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762829
|
|
MRS SOMESWARI BOYA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
454
|
C.BELAGAL
|
AP-13-005-008-006/14388
(POLAKAL)
|
0213005000NRG25100420240097174
|
10/04/2024
|
Somappa Mukkari
|
0213005WL003555
|
Somappa Mukkari
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763518
|
|
Mr SOMAPPA MUKKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
C.BELAGAL
|
AP-13-005-008-006/14391
(POLAKAL)
|
0213005000NRG25100420240097176
|
10/04/2024
|
Pachipulusu Bharathi
|
0213005WL003555
|
Pachipulusu Bharathi
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762842
|
|
Mrs Pachipulusu Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
C.BELAGAL
|
AP-13-005-008-006/14392
(POLAKAL)
|
0213005000NRG25100420240097177
|
10/04/2024
|
Bhaskar Naidu Pachipulusu
|
0213005WL003555
|
Bhaskar Naidu Pachipulusu
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762791
|
|
Mr BHASKAR NAIDU PACHIPULUSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
C.BELAGAL
|
AP-13-005-008-006/14392
(POLAKAL)
|
0213005000NRG25100420240097178
|
10/04/2024
|
Pachipulusu Someswari
|
0213005WL003555
|
Pachipulusu Someswari
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762845
|
|
Mrs PACHIPULUSU SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
C.BELAGAL
|
AP-13-005-008-006/14394
(POLAKAL)
|
0213005000NRG25100420240083447
|
10/04/2024
|
Nallabothula Prameela
|
0213005WL003024
|
Nallabothula Prameela
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762834
|
|
Mrs Nallabothula Prameela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
C.BELAGAL
|
AP-13-005-008-006/14738
(POLAKAL)
|
0213005000NRG25100420240083448
|
10/04/2024
|
madevi
|
0213005WL003024
|
madevi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762862
|
|
Mrs Pachipulusula Madevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
C.BELAGAL
|
AP-13-005-008-006/14746
(POLAKAL)
|
0213005000NRG25100420240083451
|
10/04/2024
|
parameshu
|
0213005WL003024
|
parameshu
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762865
|
|
Mr PARAMESHU GANJALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
461
|
C.BELAGAL
|
AP-13-005-008-006/14747
(POLAKAL)
|
0213005000NRG25100420240098482
|
10/04/2024
|
Veerachandra
|
0213005WL003638
|
Veerachandra
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762824
|
|
Mr MANIKINDI VEERACHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
C.BELAGAL
|
AP-13-005-008-006/14748
(POLAKAL)
|
0213005000NRG25100420240098483
|
10/04/2024
|
Manikindi Bala Maddilety
|
0213005WL003638
|
Manikindi Bala Maddilety
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762831
|
|
Mr Manikindi Bala Maddilety
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
C.BELAGAL
|
AP-13-005-008-006/14748
(POLAKAL)
|
0213005000NRG25100420240098484
|
10/04/2024
|
Manikindi Parvathi
|
0213005WL003638
|
Manikindi Parvathi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762830
|
|
Mrs Manikindi Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
C.BELAGAL
|
AP-13-005-008-006/14749
(POLAKAL)
|
0213005000NRG25100420240098486
|
10/04/2024
|
manisha
|
0213005WL003638
|
manisha
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762861
|
|
Mrs Manikindi Manisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
C.BELAGAL
|
AP-13-005-008-006/14756
(POLAKAL)
|
0213005000NRG25100420240086410
|
10/04/2024
|
lakshmi
|
0213005WL003166
|
lakshmi
|
00019
|
APGB0003100
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762851
|
|
Mrs Pacharla Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
C.BELAGAL
|
AP-13-005-008-006/14808
(POLAKAL)
|
0213005000NRG25100420240098490
|
10/04/2024
|
Manikindi Someswari
|
0213005WL003638
|
Manikindi Someswari
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762855
|
|
Mrs Manikindi Someswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
C.BELAGAL
|
AP-13-005-008-006/14808
(POLAKAL)
|
0213005000NRG25100420240098489
|
10/04/2024
|
Narasimhudu Maanikindi
|
0213005WL003638
|
Narasimhudu Maanikindi
|
00019
|
APGB0003100
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762856
|
|
Mr NARASIHUDU MAANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
C.BELAGAL
|
AP-13-005-008-006/14994
(POLAKAL)
|
0213005000NRG25100420240097184
|
10/04/2024
|
Mallikarjuna Pacharla
|
0213005WL003555
|
Mallikarjuna Pacharla
|
00019
|
APGB0003100
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763562
|
|
Mr MALLIKAJUNA PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
C.BELAGAL
|
AP-13-005-009-007/021091
(MARAMDODDI)
|
0213005000NRG25080420240046807
|
10/04/2024
|
meenakashi
|
0213005WL001926
|
meenakashi
|
00019
|
APGB0003100
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762849
|
|
Mrs MEENAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
C.BELAGAL
|
AP-13-005-009-007/021091
(MARAMDODDI)
|
0213005000NRG25080420240046806
|
10/04/2024
|
singaraiah
|
0213005WL001926
|
singaraiah
|
00019
|
APGB0003100
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762832
|
|
Mr BOYA SINGARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239737
|
239737
|
|
|
|
|
|
|
|
|
471
|
C.BELAGAL
|
AP-13-005-009-007/020177
(MARAMDODDI)
|
0213005000NRG25100420240085068
|
10/04/2024
|
Lakshmidevi
|
0213005WL003098
|
Lakshmidevi
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763433
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
C.BELAGAL
|
AP-13-005-009-007/020177
(MARAMDODDI)
|
0213005000NRG25100420240085067
|
10/04/2024
|
Venkataramudu
|
0213005WL003098
|
Venkataramudu
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763003
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
C.BELAGAL
|
AP-13-005-009-007/020193
(MARAMDODDI)
|
0213005000NRG25100420240084463
|
10/04/2024
|
Pisanna
|
0213005WL003055
|
Pisanna
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762976
|
|
Mr CHINNA GIDDAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
C.BELAGAL
|
AP-13-005-009-007/020193
(MARAMDODDI)
|
0213005000NRG25100420240084464
|
10/04/2024
|
Venkateswari
|
0213005WL003055
|
Venkateswari
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762809
|
|
Mrs VENKATESWARAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
C.BELAGAL
|
AP-13-005-009-007/020292
(MARAMDODDI)
|
0213005000NRG25100420240084466
|
10/04/2024
|
Masamma
|
0213005WL003055
|
Masamma
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763216
|
|
Mrs MASIM BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
C.BELAGAL
|
AP-13-005-009-007/020292
(MARAMDODDI)
|
0213005000NRG25100420240084465
|
10/04/2024
|
Nadipi Dastagiri
|
0213005WL003055
|
Nadipi Dastagiri
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762988
|
|
MR PINJARI NADIPI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
477
|
C.BELAGAL
|
AP-13-005-009-007/020293
(MARAMDODDI)
|
0213005000NRG25100420240084468
|
10/04/2024
|
Lalubi
|
0213005WL003055
|
Lalubi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763217
|
|
Mrs LALIBEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
C.BELAGAL
|
AP-13-005-009-007/020293
(MARAMDODDI)
|
0213005000NRG25100420240084467
|
10/04/2024
|
Munella
|
0213005WL003055
|
Munella
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763218
|
|
Mrs MINNALLA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
C.BELAGAL
|
AP-13-005-009-007/020294
(MARAMDODDI)
|
0213005000NRG25100420240084469
|
10/04/2024
|
Moulali
|
0213005WL003055
|
Moulali
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762840
|
|
Mr PINJARI MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
C.BELAGAL
|
AP-13-005-009-007/020298
(MARAMDODDI)
|
0213005000NRG25100420240084471
|
10/04/2024
|
Madyarangam
|
0213005WL003055
|
Madyarangam
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762990
|
|
Mr DASTAGIRI ULCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
C.BELAGAL
|
AP-13-005-009-007/020306
(MARAMDODDI)
|
0213005000NRG25100420240084473
|
10/04/2024
|
Fathima Bee
|
0213005WL003055
|
Fathima Bee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763241
|
|
Mrs PATHIMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
482
|
C.BELAGAL
|
AP-13-005-009-007/020308
(MARAMDODDI)
|
0213005000NRG25100420240084474
|
10/04/2024
|
Dastagiri
|
0213005WL003055
|
Dastagiri
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762795
|
|
Mr DASTHAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
C.BELAGAL
|
AP-13-005-009-007/020308
(MARAMDODDI)
|
0213005000NRG25100420240084475
|
10/04/2024
|
Janabi
|
0213005WL003055
|
Janabi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763205
|
|
Mrs JANABEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
C.BELAGAL
|
AP-13-005-009-007/020321
(MARAMDODDI)
|
0213005000NRG25100420240084477
|
10/04/2024
|
Amina Bi
|
0213005WL003055
|
Amina Bi
|
00019
|
APGB0003149
|
1490
|
1490
|
Rejected
|
20/04/2024
|
|
3160763208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
C.BELAGAL
|
AP-13-005-009-007/020321
(MARAMDODDI)
|
0213005000NRG25100420240084476
|
10/04/2024
|
Manusur Basha
|
0213005WL003055
|
Manusur Basha
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763000
|
|
Mr MANSUR BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
C.BELAGAL
|
AP-13-005-009-007/020345
(MARAMDODDI)
|
0213005000NRG25100420240084480
|
10/04/2024
|
Dasstagiramma
|
0213005WL003055
|
Dasstagiramma
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763133
|
|
Mrs DASTAGIRAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
487
|
C.BELAGAL
|
AP-13-005-009-007/020345
(MARAMDODDI)
|
0213005000NRG25100420240084479
|
10/04/2024
|
Naganna
|
0213005WL003055
|
Naganna
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762995
|
|
Mr NAGANNA GOLLA URAF DUBBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
C.BELAGAL
|
AP-13-005-009-007/020473
(MARAMDODDI)
|
0213005000NRG25100420240084484
|
10/04/2024
|
Mahammad
|
0213005WL003055
|
Mahammad
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763128
|
|
Mr MAHAMMAD MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
C.BELAGAL
|
AP-13-005-009-007/020477
(MARAMDODDI)
|
0213005000NRG25100420240084485
|
10/04/2024
|
Lalbee
|
0213005WL003055
|
Lalbee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763210
|
|
Mrs LALEMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
C.BELAGAL
|
AP-13-005-009-007/020488
(MARAMDODDI)
|
0213005000NRG25080420240046763
|
10/04/2024
|
China Gopal
|
0213005WL001926
|
China Gopal
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762996
|
|
Mr CHINNA GOPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
C.BELAGAL
|
AP-13-005-009-007/020500
(MARAMDODDI)
|
0213005000NRG25100420240084486
|
10/04/2024
|
Rogodu
|
0213005WL003055
|
Rogodu
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763380
|
|
Mr DASTAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
C.BELAGAL
|
AP-13-005-009-007/020501
(MARAMDODDI)
|
0213005000NRG25100420240084487
|
10/04/2024
|
Praveen
|
0213005WL003055
|
Praveen
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763219
|
|
Mrs PARVIN BEE SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
C.BELAGAL
|
AP-13-005-009-007/020520
(MARAMDODDI)
|
0213005000NRG25100420240084488
|
10/04/2024
|
Sidaiah
|
0213005WL003055
|
Sidaiah
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762987
|
|
Mr SIDDAYYA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
C.BELAGAL
|
AP-13-005-009-007/020521
(MARAMDODDI)
|
0213005000NRG25100420240084489
|
10/04/2024
|
SHEKSHAVALI
|
0213005WL003055
|
SHEKSHAVALI
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762863
|
|
MR SYED SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
495
|
C.BELAGAL
|
AP-13-005-009-007/020542
(MARAMDODDI)
|
0213005000NRG25100420240084492
|
10/04/2024
|
B Suvarnamma
|
0213005WL003055
|
B Suvarnamma
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763522
|
|
Mrs SUVARNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
C.BELAGAL
|
AP-13-005-009-007/020542
(MARAMDODDI)
|
0213005000NRG25100420240084491
|
10/04/2024
|
Ramanjaneyulu B
|
0213005WL003055
|
Ramanjaneyulu B
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762975
|
|
Mr RAMANJANEYULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
497
|
C.BELAGAL
|
AP-13-005-009-007/020549
(MARAMDODDI)
|
0213005000NRG25100420240085075
|
10/04/2024
|
Minnella
|
0213005WL003098
|
Minnella
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762997
|
|
BOYA MINNELLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
C.BELAGAL
|
AP-13-005-009-007/020549
(MARAMDODDI)
|
0213005000NRG25100420240085076
|
10/04/2024
|
Nagendramma
|
0213005WL003098
|
Nagendramma
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763377
|
|
Mrs NAGENDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
499
|
C.BELAGAL
|
AP-13-005-009-007/020558
(MARAMDODDI)
|
0213005000NRG25100420240084496
|
10/04/2024
|
Chand Bee
|
0213005WL003055
|
Chand Bee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763225
|
|
Mrs CHAND BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
C.BELAGAL
|
AP-13-005-009-007/020558
(MARAMDODDI)
|
0213005000NRG25100420240084495
|
10/04/2024
|
Khasim
|
0213005WL003055
|
Khasim
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763209
|
|
Mr KHASIMVALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
C.BELAGAL
|
AP-13-005-009-007/020570
(MARAMDODDI)
|
0213005000NRG25100420240085077
|
10/04/2024
|
Chinna Ramudu
|
0213005WL003098
|
Chinna Ramudu
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763006
|
|
Mr CHINNA RAMUDU KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
C.BELAGAL
|
AP-13-005-009-007/020575
(MARAMDODDI)
|
0213005000NRG25100420240084497
|
10/04/2024
|
Kinki Najir
|
0213005WL003055
|
Kinki Najir
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762978
|
|
Mr SAYYED NAZEER AHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
C.BELAGAL
|
AP-13-005-009-007/020575
(MARAMDODDI)
|
0213005000NRG25100420240084498
|
10/04/2024
|
Mabunni
|
0213005WL003055
|
Mabunni
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763172
|
|
Mrs MAHABOOB BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
C.BELAGAL
|
AP-13-005-009-007/020612
(MARAMDODDI)
|
0213005000NRG25100420240084500
|
10/04/2024
|
Dastagiri
|
0213005WL003055
|
Dastagiri
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762866
|
|
Mr PINJARI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
C.BELAGAL
|
AP-13-005-009-007/020620
(MARAMDODDI)
|
0213005000NRG25100420240084503
|
10/04/2024
|
Lalubhi
|
0213005WL003055
|
Lalubhi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763214
|
|
Mrs LALU BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
C.BELAGAL
|
AP-13-005-009-007/020620
(MARAMDODDI)
|
0213005000NRG25100420240084504
|
10/04/2024
|
Minnella
|
0213005WL003055
|
Minnella
|
00019
|
APGB0003149
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160762993
|
|
Mr MINNELLA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
C.BELAGAL
|
AP-13-005-009-007/020625
(MARAMDODDI)
|
0213005000NRG25100420240084508
|
10/04/2024
|
Akkanibi
|
0213005WL003055
|
Akkanibi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763499
|
|
Mrs AKTHAR BHANU SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
C.BELAGAL
|
AP-13-005-009-007/020625
(MARAMDODDI)
|
0213005000NRG25100420240084507
|
10/04/2024
|
Ayub Basha
|
0213005WL003055
|
Ayub Basha
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762979
|
|
Syed Ayub Bhasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
C.BELAGAL
|
AP-13-005-009-007/020639
(MARAMDODDI)
|
0213005000NRG25100420240084511
|
10/04/2024
|
Anifa Bi
|
0213005WL003055
|
Anifa Bi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762974
|
|
Mrs SAYED HANIFA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
510
|
C.BELAGAL
|
AP-13-005-009-007/020639
(MARAMDODDI)
|
0213005000NRG25100420240084510
|
10/04/2024
|
Sekshavali
|
0213005WL003055
|
Sekshavali
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763215
|
|
Mr SHAIK SHAVALI SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
511
|
C.BELAGAL
|
AP-13-005-009-007/020641
(MARAMDODDI)
|
0213005000NRG25100420240084513
|
10/04/2024
|
Anjanamma
|
0213005WL003055
|
Anjanamma
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763240
|
|
Mrs ANJANAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
C.BELAGAL
|
AP-13-005-009-007/020641
(MARAMDODDI)
|
0213005000NRG25100420240084512
|
10/04/2024
|
Nagesh
|
0213005WL003055
|
Nagesh
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762999
|
|
MR JAMMALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
513
|
C.BELAGAL
|
AP-13-005-009-007/020647
(MARAMDODDI)
|
0213005000NRG25100420240084514
|
10/04/2024
|
Pedda Dastagiri
|
0213005WL003055
|
Pedda Dastagiri
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762982
|
|
Mr PEDDA DASTAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
C.BELAGAL
|
AP-13-005-009-007/020647
(MARAMDODDI)
|
0213005000NRG25100420240084515
|
10/04/2024
|
Shalu Bee
|
0213005WL003055
|
Shalu Bee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763221
|
|
Mrs SHALUBEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
C.BELAGAL
|
AP-13-005-009-007/020648
(MARAMDODDI)
|
0213005000NRG25100420240084517
|
10/04/2024
|
Mala Bee
|
0213005WL003055
|
Mala Bee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763378
|
|
Mrs MOULA BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
C.BELAGAL
|
AP-13-005-009-007/020648
(MARAMDODDI)
|
0213005000NRG25100420240084516
|
10/04/2024
|
Rasul
|
0213005WL003055
|
Rasul
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762991
|
|
Mr RASOOL SAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
C.BELAGAL
|
AP-13-005-009-007/020670
(MARAMDODDI)
|
0213005000NRG25100420240084519
|
10/04/2024
|
Shekun Bi
|
0213005WL003055
|
Shekun Bi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763131
|
|
Mrs SHALUBEE P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
C.BELAGAL
|
AP-13-005-009-007/020695
(MARAMDODDI)
|
0213005000NRG25100420240084520
|
10/04/2024
|
Giddaiah
|
0213005WL003055
|
Giddaiah
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763171
|
|
Mr PEDDA GIDDAIAH NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
C.BELAGAL
|
AP-13-005-009-007/020695
(MARAMDODDI)
|
0213005000NRG25100420240084521
|
10/04/2024
|
Yellamma
|
0213005WL003055
|
Yellamma
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763494
|
|
Mrs YELLAMMA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
520
|
C.BELAGAL
|
AP-13-005-009-007/020726
(MARAMDODDI)
|
0213005000NRG25100420240084522
|
10/04/2024
|
Mahaboob
|
0213005WL003055
|
Mahaboob
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763001
|
|
Mr MAHEBOOB BHASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
C.BELAGAL
|
AP-13-005-009-007/020726
(MARAMDODDI)
|
0213005000NRG25100420240084523
|
10/04/2024
|
Rabiya
|
0213005WL003055
|
Rabiya
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763200
|
|
Mrs RABIYA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
C.BELAGAL
|
AP-13-005-009-007/020727
(MARAMDODDI)
|
0213005000NRG25100420240084524
|
10/04/2024
|
Chandbasha
|
0213005WL003055
|
Chandbasha
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763002
|
|
Mr CHAND BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
523
|
C.BELAGAL
|
AP-13-005-009-007/020727
(MARAMDODDI)
|
0213005000NRG25100420240084525
|
10/04/2024
|
Kousarbi
|
0213005WL003055
|
Kousarbi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763224
|
|
Mrs KOUSAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
C.BELAGAL
|
AP-13-005-009-007/020734
(MARAMDODDI)
|
0213005000NRG25100420240085092
|
10/04/2024
|
Paramesh
|
0213005WL003098
|
Paramesh
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763308
|
|
Mr PARAMESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
525
|
C.BELAGAL
|
AP-13-005-009-007/020734
(MARAMDODDI)
|
0213005000NRG25100420240085093
|
10/04/2024
|
Subadhramma
|
0213005WL003098
|
Subadhramma
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763321
|
|
Mrs SUBADRAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
C.BELAGAL
|
AP-13-005-009-007/020747
(MARAMDODDI)
|
0213005000NRG25080420240046778
|
10/04/2024
|
Chinna Ramudu
|
0213005WL001926
|
Chinna Ramudu
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762984
|
|
Mr CHINNARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
527
|
C.BELAGAL
|
AP-13-005-009-007/020760
(MARAMDODDI)
|
0213005000NRG25080420240046779
|
10/04/2024
|
Nagalakshmi
|
0213005WL001926
|
Nagalakshmi
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762983
|
|
Mrs NAGA LAKSHMI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
C.BELAGAL
|
AP-13-005-009-007/020786
(MARAMDODDI)
|
0213005000NRG25100420240085096
|
10/04/2024
|
Anjanappa
|
0213005WL003098
|
Anjanappa
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763008
|
|
Mr BOYA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
529
|
C.BELAGAL
|
AP-13-005-009-007/020831
(MARAMDODDI)
|
0213005000NRG25100420240084526
|
10/04/2024
|
Chenaiah
|
0213005WL003055
|
Chenaiah
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762981
|
|
Mr CHENNAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
C.BELAGAL
|
AP-13-005-009-007/020831
(MARAMDODDI)
|
0213005000NRG25100420240084527
|
10/04/2024
|
Lakshmi Devi
|
0213005WL003055
|
Lakshmi Devi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763005
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
531
|
C.BELAGAL
|
AP-13-005-009-007/020837
(MARAMDODDI)
|
0213005000NRG25100420240084529
|
10/04/2024
|
Adi Lakshmi
|
0213005WL003055
|
Adi Lakshmi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763134
|
|
Mrs ADILAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
C.BELAGAL
|
AP-13-005-009-007/020837
(MARAMDODDI)
|
0213005000NRG25100420240084528
|
10/04/2024
|
Ramudu
|
0213005WL003055
|
Ramudu
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762994
|
|
Mr RAMUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
C.BELAGAL
|
AP-13-005-009-007/020838
(MARAMDODDI)
|
0213005000NRG25100420240084530
|
10/04/2024
|
Khajavali
|
0213005WL003055
|
Khajavali
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762977
|
|
Mr KHAJAVALI SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
C.BELAGAL
|
AP-13-005-009-007/020838
(MARAMDODDI)
|
0213005000NRG25100420240084531
|
10/04/2024
|
Shajabi
|
0213005WL003055
|
Shajabi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763220
|
|
Mrs SHAJADHI SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
C.BELAGAL
|
AP-13-005-009-007/020841
(MARAMDODDI)
|
0213005000NRG25100420240084533
|
10/04/2024
|
Lalitha
|
0213005WL003055
|
Lalitha
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763222
|
|
Mrs LALITHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
C.BELAGAL
|
AP-13-005-009-007/020841
(MARAMDODDI)
|
0213005000NRG25100420240084532
|
10/04/2024
|
Nagendra
|
0213005WL003055
|
Nagendra
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762989
|
|
Mr NAGENDRA M K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
C.BELAGAL
|
AP-13-005-009-007/020851
(MARAMDODDI)
|
0213005000NRG25100420240084535
|
10/04/2024
|
Shekun bi
|
0213005WL003055
|
Shekun bi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763130
|
|
Mrs SHEKUN BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
C.BELAGAL
|
AP-13-005-009-007/020857
(MARAMDODDI)
|
0213005000NRG25080420240046783
|
10/04/2024
|
Malleswari
|
0213005WL001926
|
Malleswari
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762854
|
|
MS MALLESHWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
C.BELAGAL
|
AP-13-005-009-007/020886
(MARAMDODDI)
|
0213005000NRG25100420240084537
|
10/04/2024
|
Rihanabhi
|
0213005WL003055
|
Rihanabhi
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763122
|
|
Mrs RIHANA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
C.BELAGAL
|
AP-13-005-009-007/020924
(MARAMDODDI)
|
0213005000NRG25100420240084539
|
10/04/2024
|
Alimabee
|
0213005WL003055
|
Alimabee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763201
|
|
Mrs HALIMA BEE SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
C.BELAGAL
|
AP-13-005-009-007/020924
(MARAMDODDI)
|
0213005000NRG25100420240084538
|
10/04/2024
|
Usenpira
|
0213005WL003055
|
Usenpira
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762985
|
|
Mr HUSSAIN PEERA SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
C.BELAGAL
|
AP-13-005-009-007/020946
(MARAMDODDI)
|
0213005000NRG25100420240085105
|
10/04/2024
|
Narsamma
|
0213005WL003098
|
Narsamma
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762986
|
|
Mrs NARASAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
C.BELAGAL
|
AP-13-005-009-007/020950
(MARAMDODDI)
|
0213005000NRG25100420240085107
|
10/04/2024
|
GOVINDAMMA
|
0213005WL003098
|
GOVINDAMMA
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762847
|
|
MRS KUMMARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
C.BELAGAL
|
AP-13-005-009-007/020951
(MARAMDODDI)
|
0213005000NRG25100420240085108
|
10/04/2024
|
Mahanandamma
|
0213005WL003098
|
Mahanandamma
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763007
|
|
Mrs MAHANANDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
C.BELAGAL
|
AP-13-005-009-007/020956
(MARAMDODDI)
|
0213005000NRG25100420240085109
|
10/04/2024
|
Ravi
|
0213005WL003098
|
Ravi
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763320
|
|
Mr RAVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
C.BELAGAL
|
AP-13-005-009-007/020956
(MARAMDODDI)
|
0213005000NRG25100420240085110
|
10/04/2024
|
sujatha
|
0213005WL003098
|
sujatha
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763381
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
C.BELAGAL
|
AP-13-005-009-007/020960
(MARAMDODDI)
|
0213005000NRG25100420240084542
|
10/04/2024
|
Shaikshavali
|
0213005WL003055
|
Shaikshavali
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763204
|
|
Mr SHAIKSHAVALI SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
548
|
C.BELAGAL
|
AP-13-005-009-007/020971
(MARAMDODDI)
|
0213005000NRG25100420240085114
|
10/04/2024
|
Someshwari
|
0213005WL003098
|
Someshwari
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763376
|
|
Mrs SOMESWARI KATIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
549
|
C.BELAGAL
|
AP-13-005-009-007/020974
(MARAMDODDI)
|
0213005000NRG25100420240085116
|
10/04/2024
|
Maheshwari
|
0213005WL003098
|
Maheshwari
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763382
|
|
Mrs MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
550
|
C.BELAGAL
|
AP-13-005-009-007/021058
(MARAMDODDI)
|
0213005000NRG25080420240046791
|
10/04/2024
|
Somappa
|
0213005WL001926
|
Somappa
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763446
|
|
Mr SOMAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
C.BELAGAL
|
AP-13-005-009-007/021064
(MARAMDODDI)
|
0213005000NRG25100420240084551
|
10/04/2024
|
LINGANNA
|
0213005WL003055
|
LINGANNA
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763223
|
|
Mr LINGANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
C.BELAGAL
|
AP-13-005-009-007/021064
(MARAMDODDI)
|
0213005000NRG25100420240084550
|
10/04/2024
|
SOMAPPA
|
0213005WL003055
|
SOMAPPA
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763379
|
|
Mr SOMAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
C.BELAGAL
|
AP-13-005-009-007/021064
(MARAMDODDI)
|
0213005000NRG25100420240084552
|
10/04/2024
|
SRAVANI
|
0213005WL003055
|
SRAVANI
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762848
|
|
Mrs SRAVANI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
C.BELAGAL
|
AP-13-005-009-007/021065
(MARAMDODDI)
|
0213005000NRG25100420240084554
|
10/04/2024
|
CHINNA Shalu bee
|
0213005WL003055
|
CHINNA Shalu bee
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763123
|
|
Mrs CHINNA SHALU BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
C.BELAGAL
|
AP-13-005-009-007/021065
(MARAMDODDI)
|
0213005000NRG25100420240084553
|
10/04/2024
|
PEDDA MOULALI
|
0213005WL003055
|
PEDDA MOULALI
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763004
|
|
Mr MOULALI PINJARI PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
C.BELAGAL
|
AP-13-005-009-007/021081
(MARAMDODDI)
|
0213005000NRG25100420240084555
|
10/04/2024
|
Govindu
|
0213005WL003055
|
Govindu
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762992
|
|
Mr GOVINDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
C.BELAGAL
|
AP-13-005-009-007/021081
(MARAMDODDI)
|
0213005000NRG25100420240084556
|
10/04/2024
|
Venkateswaramma
|
0213005WL003055
|
Venkateswaramma
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763177
|
|
Mrs VENKATESWARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
C.BELAGAL
|
AP-13-005-009-007/021084
(MARAMDODDI)
|
0213005000NRG25100420240085123
|
10/04/2024
|
Giddaiah
|
0213005WL003098
|
Giddaiah
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763505
|
|
Mr CHINNA GIDDAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
C.BELAGAL
|
AP-13-005-009-007/021084
(MARAMDODDI)
|
0213005000NRG25100420240085124
|
10/04/2024
|
SARASWATHI
|
0213005WL003098
|
SARASWATHI
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763504
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
C.BELAGAL
|
AP-13-005-017-001/21139
(MARAMDODDI)
|
0213005000NRG25100420240084559
|
10/04/2024
|
SYED SHAFI
|
0213005WL003055
|
SYED SHAFI
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762871
|
|
Mr SYED SHAFI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
C.BELAGAL
|
AP-13-005-017-001/21146
(MARAMDODDI)
|
0213005000NRG25100420240085131
|
10/04/2024
|
B.Malleswari
|
0213005WL003098
|
B.Malleswari
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762873
|
|
Mrs BOYA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
C.BELAGAL
|
AP-13-005-017-001/21152
(MARAMDODDI)
|
0213005000NRG25100420240084560
|
10/04/2024
|
MABU SUBHANU
|
0213005WL003055
|
MABU SUBHANU
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762875
|
|
Mr MABU SUBHAN ULACHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
C.BELAGAL
|
AP-13-005-017-001/21152
(MARAMDODDI)
|
0213005000NRG25100420240084561
|
10/04/2024
|
MADAR BEE
|
0213005WL003055
|
MADAR BEE
|
00019
|
APGB0003149
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763539
|
|
Miss MADARBEE ULACHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
C.BELAGAL
|
AP-13-005-017-001/21156
(MARAMDODDI)
|
0213005000NRG25100420240085134
|
10/04/2024
|
MALLIKARJUNA
|
0213005WL003098
|
MALLIKARJUNA
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762769
|
|
Mr MALLIKARJUNA KATIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
565
|
C.BELAGAL
|
AP-13-005-017-001/21156
(MARAMDODDI)
|
0213005000NRG25100420240085135
|
10/04/2024
|
RAMESWRAMMA
|
0213005WL003098
|
RAMESWRAMMA
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763532
|
|
Mrs RAMESHWARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
C.BELAGAL
|
AP-13-005-017-001/21176
(MARAMDODDI)
|
0213005000NRG25100420240085138
|
10/04/2024
|
Katikela Pedda Chandraiah
|
0213005WL003098
|
Katikela Pedda Chandraiah
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762980
|
|
MR KATIKELA PEDDA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
C.BELAGAL
|
AP-13-005-017-001/21176
(MARAMDODDI)
|
0213005000NRG25100420240085139
|
10/04/2024
|
Katikela.sharadamma
|
0213005WL003098
|
Katikela.sharadamma
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763545
|
|
Mrs SHARADAMMA KATIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
568
|
C.BELAGAL
|
AP-13-005-017-001/21177
(MARAMDODDI)
|
0213005000NRG25100420240085141
|
10/04/2024
|
KATIKELA SARITHA
|
0213005WL003098
|
KATIKELA SARITHA
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762868
|
|
MISS BYATHOLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
C.BELAGAL
|
AP-13-005-017-001/21178
(MARAMDODDI)
|
0213005000NRG25100420240085142
|
10/04/2024
|
KATIKELA PEDDA MADDILETI
|
0213005WL003098
|
KATIKELA PEDDA MADDILETI
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762998
|
|
Mr MADDILETY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
570
|
C.BELAGAL
|
AP-13-005-017-001/21178
(MARAMDODDI)
|
0213005000NRG25100420240085143
|
10/04/2024
|
KATIKELA SARASWATHI
|
0213005WL003098
|
KATIKELA SARASWATHI
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763544
|
|
Mrs SARASWATHI KATIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
571
|
C.BELAGAL
|
AP-13-005-017-001/21212
(MARAMDODDI)
|
0213005000NRG25100420240085145
|
10/04/2024
|
Padmavathi
|
0213005WL003098
|
Padmavathi
|
00019
|
APGB0003149
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762772
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
C.BELAGAL
|
AP-13-005-017-001/21244
(MARAMDODDI)
|
0213005000NRG25080420240046823
|
10/04/2024
|
Boya Ravikumar
|
0213005WL001926
|
Boya Ravikumar
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160762860
|
|
MR BOYA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
C.BELAGAL
|
AP-13-005-017-001/21244
(MARAMDODDI)
|
0213005000NRG25080420240046822
|
10/04/2024
|
Radhamma Boya
|
0213005WL001926
|
Radhamma Boya
|
00019
|
APGB0003149
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763554
|
|
MISS BOYA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143336
|
143336
|
|
|
|
|
|
|
|
|
574
|
C.BELAGAL
|
AP-13-005-010-008/30592
(BURANDODDI)
|
0213005000NRG25100420240101167
|
10/04/2024
|
Adilakshmi
|
0213005WL003747
|
Adilakshmi
|
00019
|
APGB0003167
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762852
|
|
MISS GOLLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
575
|
C.BELAGAL
|
AP-13-005-002-002/030176
(SANGALA)
|
0213005000NRG25080420240027468
|
10/04/2024
|
Suribabu
|
0213005WL001255
|
Suribabu
|
00019
|
APGB0003210
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762820
|
|
Mr GUTTI SURIBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
C.BELAGAL
|
AP-13-005-006-004/020115
(MUDUMALA)
|
0213005000NRG25080420240041974
|
10/04/2024
|
Arjuna
|
0213005WL001795
|
Arjuna
|
00019
|
APGB0003210
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763116
|
|
Mr MALLEPOGU ARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
C.BELAGAL
|
AP-13-005-006-004/020262
(MUDUMALA)
|
0213005000NRG25080420240042002
|
10/04/2024
|
Lalithamma
|
0213005WL001795
|
Lalithamma
|
00019
|
APGB0003210
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763113
|
|
R LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
C.BELAGAL
|
AP-13-005-006-004/020393
(MUDUMALA)
|
0213005000NRG25080420240040154
|
10/04/2024
|
Lakshmi
|
0213005WL001732
|
Lakshmi
|
00019
|
APGB0003210
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763117
|
|
Mrs LAKSHMI DEVI ALIAS LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
C.BELAGAL
|
AP-13-005-009-007/020374
(MARAMDODDI)
|
0213005000NRG25100420240084482
|
10/04/2024
|
Abudual
|
0213005WL003055
|
Abudual
|
00019
|
APGB0003210
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762859
|
|
MR SYED ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
C.BELAGAL
|
AP-13-005-009-007/020375
(MARAMDODDI)
|
0213005000NRG25100420240084483
|
10/04/2024
|
Mahammad
|
0213005WL003055
|
Mahammad
|
00019
|
APGB0003210
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762841
|
|
MR SYED MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
581
|
C.BELAGAL
|
AP-13-005-009-007/020544
(MARAMDODDI)
|
0213005000NRG25100420240084494
|
10/04/2024
|
Sujatha
|
0213005WL003055
|
Sujatha
|
00019
|
APGB0003210
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762815
|
|
Mr BOYA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
C.BELAGAL
|
AP-13-005-009-007/020622
(MARAMDODDI)
|
0213005000NRG25100420240084505
|
10/04/2024
|
Mabasha
|
0213005WL003055
|
Mabasha
|
00019
|
APGB0003210
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763213
|
|
MR SYED MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
C.BELAGAL
|
AP-13-005-009-007/020876
(MARAMDODDI)
|
0213005000NRG25100420240085098
|
10/04/2024
|
Mahalaxmi
|
0213005WL003098
|
Mahalaxmi
|
00019
|
APGB0003210
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762839
|
|
Mrs BOYA MALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
C.BELAGAL
|
AP-13-005-009-007/020932
(MARAMDODDI)
|
0213005000NRG25100420240084541
|
10/04/2024
|
Parvathi
|
0213005WL003055
|
Parvathi
|
00019
|
APGB0003210
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160762816
|
|
Mrs BOYA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
C.BELAGAL
|
AP-13-005-009-007/021005
(MARAMDODDI)
|
0213005000NRG25100420240084546
|
10/04/2024
|
Siddaiah
|
0213005WL003055
|
Siddaiah
|
00019
|
APGB0003210
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160762858
|
|
Mr ULACHALA SIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
C.BELAGAL
|
AP-13-005-010-008/30581
(BURANDODDI)
|
0213005000NRG25100420240101154
|
10/04/2024
|
BOYA SRINIVASULU
|
0213005WL003747
|
BOYA SRINIVASULU
|
00019
|
APGB0003210
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762827
|
|
Mr BOYA SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
587
|
C.BELAGAL
|
AP-13-005-010-008/30582
(BURANDODDI)
|
0213005000NRG25100420240101156
|
10/04/2024
|
B VENKATESH
|
0213005WL003747
|
B VENKATESH
|
00019
|
APGB0003210
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762934
|
|
BOYA VENKATESH
|
CANARA BANK(508532)
|
|
588
|
C.BELAGAL
|
AP-13-005-010-008/30582
(BURANDODDI)
|
0213005000NRG25100420240101157
|
10/04/2024
|
BOYA SUJATHA
|
0213005WL003747
|
BOYA SUJATHA
|
00019
|
APGB0003210
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762835
|
|
BOYA SUJATHA
|
CANARA BANK(508532)
|
|
589
|
C.BELAGAL
|
AP-13-005-010-008/30588
(BURANDODDI)
|
0213005000NRG25100420240101162
|
10/04/2024
|
Surla Chakrapani Yadav
|
0213005WL003747
|
Surla Chakrapani Yadav
|
00019
|
APGB0003210
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762864
|
|
MR SURLA CHAKRAPANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
590
|
C.BELAGAL
|
AP-13-005-010-008/30591
(BURANDODDI)
|
0213005000NRG25100420240101166
|
10/04/2024
|
Golla Anjali
|
0213005WL003747
|
Golla Anjali
|
00019
|
APGB0003210
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762838
|
|
Mrs Golla Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
C.BELAGAL
|
AP-13-005-010-008/30592
(BURANDODDI)
|
0213005000NRG25100420240101168
|
10/04/2024
|
Golla Seelam Ravi Kumar
|
0213005WL003747
|
Golla Seelam Ravi Kumar
|
00019
|
APGB0003210
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762822
|
|
Mr GOLLA SEELAM RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
592
|
C.BELAGAL
|
AP-13-005-006-004/020003
(MUDUMALA)
|
0213005000NRG25080420240041949
|
10/04/2024
|
Lakshmidevi
|
0213005WL001795
|
Lakshmidevi
|
00032
|
UTIB0002060
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762876
|
|
R LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
593
|
C.BELAGAL
|
AP-13-005-010-008/10877
(BURANDODDI)
|
0213005000NRG25100420240101153
|
10/04/2024
|
BESTHA BALAJI
|
0213005WL003747
|
BESTHA BALAJI
|
00048
|
BKID0005620
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763560
|
|
BESTHA BALAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
594
|
C.BELAGAL
|
AP-13-005-002-002/030003
(SANGALA)
|
0213005000NRG25080420240027454
|
10/04/2024
|
Sulochanamma
|
0213005WL001255
|
Sulochanamma
|
00078
|
CNRB0000846
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762927
|
|
M SULOCHANAMMA
|
CANARA BANK(508532)
|
|
595
|
C.BELAGAL
|
AP-13-005-002-002/030015
(SANGALA)
|
0213005000NRG25080420240027456
|
10/04/2024
|
Sunkulamma
|
0213005WL001255
|
Sunkulamma
|
00078
|
CNRB0000846
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762959
|
|
GUTHI SUNKULAMMA
|
CANARA BANK(508532)
|
|
596
|
C.BELAGAL
|
AP-13-005-002-002/030015
(SANGALA)
|
0213005000NRG25080420240027455
|
10/04/2024
|
Tikkanna
|
0213005WL001255
|
Tikkanna
|
00078
|
CNRB0000846
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762929
|
|
GUTTI THIKKANNA ILLI
|
CANARA BANK(508532)
|
|
597
|
C.BELAGAL
|
AP-13-005-002-002/030021
(SANGALA)
|
0213005000NRG25080420240027457
|
10/04/2024
|
Rajasekhar
|
0213005WL001255
|
Rajasekhar
|
00078
|
CNRB0000846
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762947
|
|
GOOTY RAJASEKHAR
|
CANARA BANK(508532)
|
|
598
|
C.BELAGAL
|
AP-13-005-002-002/030021
(SANGALA)
|
0213005000NRG25080420240027458
|
10/04/2024
|
SUJATHA
|
0213005WL001255
|
SUJATHA
|
00078
|
CNRB0000846
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3160762961
|
|
G SUJATHA
|
CANARA BANK(508532)
|
|
599
|
C.BELAGAL
|
AP-13-005-002-002/030028
(SANGALA)
|
0213005000NRG25080420240027459
|
10/04/2024
|
Danamma
|
0213005WL001255
|
Danamma
|
00078
|
CNRB0000846
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762960
|
|
Mrs DANAMMA GUTTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
600
|
C.BELAGAL
|
AP-13-005-002-002/030029
(SANGALA)
|
0213005000NRG25080420240027460
|
10/04/2024
|
Devaraju
|
0213005WL001255
|
Devaraju
|
00078
|
CNRB0000846
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160762951
|
|
GOOTHI DEVA RAJU
|
CANARA BANK(508532)
|
|
601
|
C.BELAGAL
|
AP-13-005-002-002/030035
(SANGALA)
|
0213005000NRG25080420240027461
|
10/04/2024
|
Jayamma
|
0213005WL001255
|
Jayamma
|
00078
|
CNRB0000846
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3160762962
|
|
G JAYAMMA
|
CANARA BANK(508532)
|
|
602
|
C.BELAGAL
|
AP-13-005-002-002/030137
(THIMMAMDODDI)
|
0213005000NRG25080420240018816
|
10/04/2024
|
Lakshmi
|
0213005WL000933
|
Lakshmi
|
00078
|
CNRB0000846
|
595
|
595
|
Processed
|
20/04/2024
|
|
3160762967
|
|
TELIGI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
603
|
C.BELAGAL
|
AP-13-005-002-002/030137
(THIMMAMDODDI)
|
0213005000NRG25080420240018815
|
10/04/2024
|
Yankanna
|
0213005WL000933
|
Yankanna
|
00078
|
CNRB0000846
|
297
|
297
|
Processed
|
20/04/2024
|
|
3160762939
|
|
TELUGU VENKANNA
|
CANARA BANK(508532)
|
|
604
|
C.BELAGAL
|
AP-13-005-002-002/030168
(SANGALA)
|
0213005000NRG25080420240027463
|
10/04/2024
|
Baghayamma
|
0213005WL001255
|
Baghayamma
|
00078
|
CNRB0000846
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3160762950
|
|
HARIJANA BHAGYAMMA
|
CANARA BANK(508532)
|
|
605
|
C.BELAGAL
|
AP-13-005-002-002/030172
(SANGALA)
|
0213005000NRG25080420240027466
|
10/04/2024
|
Suhelamma
|
0213005WL001255
|
Suhelamma
|
00078
|
CNRB0000846
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762964
|
|
MALLEPOGU SUSELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
606
|
C.BELAGAL
|
AP-13-005-002-002/030175
(SANGALA)
|
0213005000NRG25080420240027467
|
10/04/2024
|
Mallepogu Shanthamma
|
0213005WL001255
|
Mallepogu Shanthamma
|
00078
|
CNRB0000846
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3160762948
|
|
MALLEPOGU SHANTHAMMA
|
CANARA BANK(508532)
|
|
607
|
C.BELAGAL
|
AP-13-005-002-002/030244
(SANGALA)
|
0213005000NRG25080420240027470
|
10/04/2024
|
Anjanamma
|
0213005WL001255
|
Anjanamma
|
00078
|
CNRB0000846
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3160762965
|
|
BOYA ANJINAMMA
|
CANARA BANK(508532)
|
|
608
|
C.BELAGAL
|
AP-13-005-002-002/030345
(SANGALA)
|
0213005000NRG25080420240027473
|
10/04/2024
|
Yakobu
|
0213005WL001255
|
Yakobu
|
00078
|
CNRB0000846
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160762928
|
|
GUTTI YAKOBU
|
CANARA BANK(508532)
|
|
609
|
C.BELAGAL
|
AP-13-005-002-002/030390
(SANGALA)
|
0213005000NRG25080420240027475
|
10/04/2024
|
Usenamma
|
0213005WL001255
|
Usenamma
|
00078
|
CNRB0000846
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762957
|
|
GUTHI USENAMMA
|
CANARA BANK(508532)
|
|
610
|
C.BELAGAL
|
AP-13-005-002-002/030393
(SANGALA)
|
0213005000NRG25080420240027476
|
10/04/2024
|
Lajar
|
0213005WL001255
|
Lajar
|
00078
|
CNRB0000846
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762949
|
|
Mr LAZAR GUTTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
611
|
C.BELAGAL
|
AP-13-005-002-002/030518
(SANGALA)
|
0213005000NRG25080420240027477
|
10/04/2024
|
Maddamma
|
0213005WL001255
|
Maddamma
|
00078
|
CNRB0000846
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762945
|
|
GUTTY MADDAMMA
|
CANARA BANK(508532)
|
|
612
|
C.BELAGAL
|
AP-13-005-002-002/030760
(SANGALA)
|
0213005000NRG25080420240027478
|
10/04/2024
|
Aswini
|
0213005WL001255
|
Aswini
|
00078
|
CNRB0000846
|
1495
|
1495
|
Processed
|
20/04/2024
|
|
3160762971
|
|
BOYA ASWINI
|
CANARA BANK(508532)
|
|
613
|
C.BELAGAL
|
AP-13-005-002-002/030828
(THIMMAMDODDI)
|
0213005000NRG25080420240018838
|
10/04/2024
|
Gopal
|
0213005WL000933
|
Gopal
|
00078
|
CNRB0000846
|
297
|
297
|
Processed
|
20/04/2024
|
|
3160762935
|
|
BOYA GOPAL
|
CANARA BANK(508532)
|
|
614
|
C.BELAGAL
|
AP-13-005-002-002/030828
(THIMMAMDODDI)
|
0213005000NRG25080420240018839
|
10/04/2024
|
Lakshmi
|
0213005WL000933
|
Lakshmi
|
00078
|
CNRB0000846
|
297
|
297
|
Processed
|
20/04/2024
|
|
3160762944
|
|
BOYA PEDDA LAKSHMI
|
CANARA BANK(508532)
|
|
615
|
C.BELAGAL
|
AP-13-005-002-002/030939
(SANGALA)
|
0213005000NRG25080420240027483
|
10/04/2024
|
saroja
|
0213005WL001255
|
saroja
|
00078
|
CNRB0000846
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160762958
|
|
GUTTI SAROJA
|
CANARA BANK(508532)
|
|
616
|
C.BELAGAL
|
AP-13-005-002-002/040063
(THIMMAMDODDI)
|
0213005000NRG25080420240018855
|
10/04/2024
|
Yankamma
|
0213005WL000933
|
Yankamma
|
00078
|
CNRB0000846
|
595
|
595
|
Processed
|
20/04/2024
|
|
3160762942
|
|
TELUGU YENKAMMA
|
CANARA BANK(508532)
|
|
617
|
C.BELAGAL
|
AP-13-005-002-002/040091
(THIMMAMDODDI)
|
0213005000NRG25080420240018859
|
10/04/2024
|
Lakshmi
|
0213005WL000933
|
Lakshmi
|
00078
|
CNRB0000846
|
297
|
297
|
Processed
|
20/04/2024
|
|
3160762963
|
|
GOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
618
|
C.BELAGAL
|
AP-13-005-002-002/040095
(THIMMAMDODDI)
|
0213005000NRG25080420240018860
|
10/04/2024
|
Padmamma
|
0213005WL000933
|
Padmamma
|
00078
|
CNRB0000846
|
595
|
595
|
Processed
|
20/04/2024
|
|
3160762940
|
|
TELUGU PADMAVATHI
|
CANARA BANK(508532)
|
|
619
|
C.BELAGAL
|
AP-13-005-002-002/040408
(THIMMAMDODDI)
|
0213005000NRG25080420240018881
|
10/04/2024
|
manuhar
|
0213005WL000933
|
manuhar
|
00078
|
CNRB0000846
|
595
|
595
|
Processed
|
20/04/2024
|
|
3160762973
|
|
TELUGU MANOHAR
|
CANARA BANK(508532)
|
|
620
|
C.BELAGAL
|
AP-13-005-002-002/30978
(SANGALA)
|
0213005000NRG25080420240027486
|
10/04/2024
|
PT LAXMANNA
|
0213005WL001255
|
PT LAXMANNA
|
00078
|
CNRB0000846
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160762972
|
|
P T LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
C.BELAGAL
|
AP-13-005-009-007/020786
(MARAMDODDI)
|
0213005000NRG25100420240085095
|
10/04/2024
|
ANJANNMMA
|
0213005WL003098
|
ANJANNMMA
|
00078
|
CNRB0000846
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762966
|
|
BOYA ANJANNAMMA
|
CANARA BANK(508532)
|
|
622
|
C.BELAGAL
|
AP-13-005-010-008/010782
(BURANDODDI)
|
0213005000NRG25100420240101014
|
10/04/2024
|
lakshmi devi
|
0213005WL003747
|
lakshmi devi
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762930
|
|
BESTHA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
623
|
C.BELAGAL
|
AP-13-005-010-008/010804
(BURANDODDI)
|
0213005000NRG25100420240101016
|
10/04/2024
|
suvarna
|
0213005WL003747
|
suvarna
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762954
|
|
UPPARI SUVARNA
|
CANARA BANK(508532)
|
|
624
|
C.BELAGAL
|
AP-13-005-010-008/030020
(BURANDODDI)
|
0213005000NRG25100420240101024
|
10/04/2024
|
Ramudu
|
0213005WL003747
|
Ramudu
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762932
|
|
BOYA PEDDA RAMUDU
|
CANARA BANK(508532)
|
|
625
|
C.BELAGAL
|
AP-13-005-010-008/030075
(BURANDODDI)
|
0213005000NRG25100420240101048
|
10/04/2024
|
Dargamma
|
0213005WL003747
|
Dargamma
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762955
|
|
BOYA DARGAMMA
|
CANARA BANK(508532)
|
|
626
|
C.BELAGAL
|
AP-13-005-010-008/030075
(BURANDODDI)
|
0213005000NRG25100420240101047
|
10/04/2024
|
Ranganna
|
0213005WL003747
|
Ranganna
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762952
|
|
BOYA RANGANNA
|
CANARA BANK(508532)
|
|
627
|
C.BELAGAL
|
AP-13-005-010-008/030349
(BURANDODDI)
|
0213005000NRG25100420240101100
|
10/04/2024
|
Jayalakshmi
|
0213005WL003747
|
Jayalakshmi
|
00078
|
CNRB0000846
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160762946
|
|
MRS GOLLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
628
|
C.BELAGAL
|
AP-13-005-010-008/030349
(BURANDODDI)
|
0213005000NRG25100420240101099
|
10/04/2024
|
Sekhar
|
0213005WL003747
|
Sekhar
|
00078
|
CNRB0000846
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160762933
|
|
GOLLA SEKHAR
|
CANARA BANK(508532)
|
|
629
|
C.BELAGAL
|
AP-13-005-010-008/030431
(BURANDODDI)
|
0213005000NRG25100420240101104
|
10/04/2024
|
Lingamma
|
0213005WL003747
|
Lingamma
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762938
|
|
VADDE LINGAMMA
|
CANARA BANK(508532)
|
|
630
|
C.BELAGAL
|
AP-13-005-010-008/030431
(BURANDODDI)
|
0213005000NRG25100420240101105
|
10/04/2024
|
Sundaramma
|
0213005WL003747
|
Sundaramma
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762969
|
|
VADDE SUNDARAMMA
|
CANARA BANK(508532)
|
|
631
|
C.BELAGAL
|
AP-13-005-010-008/030443
(BURANDODDI)
|
0213005000NRG25100420240101110
|
10/04/2024
|
Hanumanthu
|
0213005WL003747
|
Hanumanthu
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762931
|
|
VADDE HANUMANTHU
|
CANARA BANK(508532)
|
|
632
|
C.BELAGAL
|
AP-13-005-010-008/030446
(BURANDODDI)
|
0213005000NRG25100420240101112
|
10/04/2024
|
Allenna
|
0213005WL003747
|
Allenna
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762937
|
|
VADDE ALLENNA
|
CANARA BANK(508532)
|
|
633
|
C.BELAGAL
|
AP-13-005-010-008/030446
(BURANDODDI)
|
0213005000NRG25100420240101113
|
10/04/2024
|
Ananthamma
|
0213005WL003747
|
Ananthamma
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762956
|
|
VADDE ANANTHAMMA
|
CANARA BANK(508532)
|
|
634
|
C.BELAGAL
|
AP-13-005-010-008/030499
(BURANDODDI)
|
0213005000NRG25100420240101122
|
10/04/2024
|
Maddileti
|
0213005WL003747
|
Maddileti
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762941
|
|
BOYA MADDILETTTI
|
CANARA BANK(508532)
|
|
635
|
C.BELAGAL
|
AP-13-005-010-008/030525
(BURANDODDI)
|
0213005000NRG25100420240101134
|
10/04/2024
|
MADHU
|
0213005WL003747
|
MADHU
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762936
|
|
MR BOYA NAYAKANTI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
636
|
C.BELAGAL
|
AP-13-005-010-008/030525
(BURANDODDI)
|
0213005000NRG25100420240101135
|
10/04/2024
|
PUSPAVATHI
|
0213005WL003747
|
PUSPAVATHI
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762970
|
|
MRS B N PUSHPAVATHI SOUJANYAMINOR
|
STATE BANK OF INDIA(508548)
|
|
637
|
C.BELAGAL
|
AP-13-005-010-008/030536
(BURANDODDI)
|
0213005000NRG25100420240101138
|
10/04/2024
|
MADDILETI
|
0213005WL003747
|
MADDILETI
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762953
|
|
BOYA MADDILETI
|
CANARA BANK(508532)
|
|
638
|
C.BELAGAL
|
AP-13-005-010-008/030548
(BURANDODDI)
|
0213005000NRG25100420240101142
|
10/04/2024
|
VENKATESH
|
0213005WL003747
|
VENKATESH
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762943
|
|
GOLLA VENKATESH
|
CANARA BANK(508532)
|
|
639
|
C.BELAGAL
|
AP-13-005-010-008/30591
(BURANDODDI)
|
0213005000NRG25100420240101165
|
10/04/2024
|
G Venkatesh
|
0213005WL003747
|
G Venkatesh
|
00078
|
CNRB0000846
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762968
|
|
GOLLA VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43658
|
43658
|
|
|
|
|
|
|
|
|
640
|
C.BELAGAL
|
AP-13-005-009-007/020964
(MARAMDODDI)
|
0213005000NRG25100420240084545
|
10/04/2024
|
MAHABOOB BSAHA
|
0213005WL003055
|
MAHABOOB BSAHA
|
00152
|
HDFC0000742
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763498
|
|
MR PINJARI MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
641
|
C.BELAGAL
|
AP-13-005-009-007/020876
(MARAMDODDI)
|
0213005000NRG25100420240085097
|
10/04/2024
|
Ranganna
|
0213005WL003098
|
Ranganna
|
00415
|
SBIN0000834
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763140
|
|
Mr Boya Ravi Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
642
|
C.BELAGAL
|
AP-13-005-002-002/030909
(SANGALA)
|
0213005000NRG25080420240027479
|
10/04/2024
|
RANGANNA
|
0213005WL001255
|
RANGANNA
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160763101
|
|
MR BOYA PEDDA THIMMMAPPA GARI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
643
|
C.BELAGAL
|
AP-13-005-002-002/030169
(SANGALA)
|
0213005000NRG25080420240027465
|
10/04/2024
|
Suvarthamma
|
0213005WL001255
|
Suvarthamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160763328
|
|
MRS SUVARTHAMMA MALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
644
|
C.BELAGAL
|
AP-13-005-002-002/030169
(SANGALA)
|
0213005000NRG25080420240027464
|
10/04/2024
|
Yesanna
|
0213005WL001255
|
Yesanna
|
00415
|
SBIN0002725
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160763327
|
|
Mr MALLEPOGU YESANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
645
|
C.BELAGAL
|
AP-13-005-002-002/030176
(SANGALA)
|
0213005000NRG25080420240027469
|
10/04/2024
|
Ashirvadamma
|
0213005WL001255
|
Ashirvadamma
|
00415
|
SBIN0002725
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160763124
|
|
MS ASHEERWADAMMA GUTTI
|
STATE BANK OF INDIA(508548)
|
|
646
|
C.BELAGAL
|
AP-13-005-002-002/030344
(SANGALA)
|
0213005000NRG25080420240027471
|
10/04/2024
|
Ebu
|
0213005WL001255
|
Ebu
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763147
|
|
MR GUTTY YEBU
|
STATE BANK OF INDIA(508548)
|
|
647
|
C.BELAGAL
|
AP-13-005-002-002/030344
(SANGALA)
|
0213005000NRG25080420240027472
|
10/04/2024
|
Gutty Lakshmi
|
0213005WL001255
|
Gutty Lakshmi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160763489
|
|
MRS LAKSHMI GUTTY
|
STATE BANK OF INDIA(508548)
|
|
648
|
C.BELAGAL
|
AP-13-005-002-002/030345
(SANGALA)
|
0213005000NRG25080420240027474
|
10/04/2024
|
Samudanamma
|
0213005WL001255
|
Samudanamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763108
|
|
MRS GUTTY SAMDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
C.BELAGAL
|
AP-13-005-002-002/030939
(SANGALA)
|
0213005000NRG25080420240027482
|
10/04/2024
|
Devasayamu
|
0213005WL001255
|
Devasayamu
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160763109
|
|
MR DEVASAHAYAM GUTTI
|
STATE BANK OF INDIA(508548)
|
|
650
|
C.BELAGAL
|
AP-13-005-005-004/010267
(KONDAPURAM)
|
0213005000NRG25080420240005566
|
10/04/2024
|
Chinna Somanna
|
0213005WL000459
|
Chinna Somanna
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160763484
|
|
Mr CHINNA SOMANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
651
|
C.BELAGAL
|
AP-13-005-005-004/030386
(KONDAPURAM)
|
0213005000NRG25080420240006682
|
10/04/2024
|
LAKSHMANNA
|
0213005WL000523
|
LAKSHMANNA
|
00415
|
SBIN0002725
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160763546
|
|
Mr LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
652
|
C.BELAGAL
|
AP-13-005-006-004/020003
(MUDUMALA)
|
0213005000NRG25080420240041950
|
10/04/2024
|
rajesh
|
0213005WL001795
|
rajesh
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763485
|
|
REPALLE RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
C.BELAGAL
|
AP-13-005-006-004/020043
(MUDUMALA)
|
0213005000NRG25080420240041959
|
10/04/2024
|
Lakshmanna
|
0213005WL001795
|
Lakshmanna
|
00415
|
SBIN0002725
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763146
|
|
MR M LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
654
|
C.BELAGAL
|
AP-13-005-006-004/020082
(MUDUMALA)
|
0213005000NRG25080420240041968
|
10/04/2024
|
Hemalatha
|
0213005WL001795
|
Hemalatha
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763193
|
|
S HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
655
|
C.BELAGAL
|
AP-13-005-006-004/020082
(MUDUMALA)
|
0213005000NRG25080420240041967
|
10/04/2024
|
Sudharshanamu
|
0213005WL001795
|
Sudharshanamu
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763194
|
|
SANDHYAPOGU SUDARSHANAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
C.BELAGAL
|
AP-13-005-006-004/020129
(MUDUMALA)
|
0213005000NRG25080420240041979
|
10/04/2024
|
Suresh Kumar
|
0213005WL001795
|
Suresh Kumar
|
00415
|
SBIN0002725
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763098
|
|
Mrs SURESH KUMAR MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
657
|
C.BELAGAL
|
AP-13-005-006-004/020157
(MUDUMALA)
|
0213005000NRG25080420240041984
|
10/04/2024
|
Phathimabi
|
0213005WL001795
|
Phathimabi
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763096
|
|
Mrs FATHIMABEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
658
|
C.BELAGAL
|
AP-13-005-006-004/020162
(MUDUMALA)
|
0213005000NRG25080420240041986
|
10/04/2024
|
Srinivasulu
|
0213005WL001795
|
Srinivasulu
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763228
|
|
MR KAMMARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
659
|
C.BELAGAL
|
AP-13-005-006-004/020236
(MUDUMALA)
|
0213005000NRG25080420240041994
|
10/04/2024
|
ANIL KUMAR
|
0213005WL001795
|
ANIL KUMAR
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763148
|
|
MR ANILKUMAR SANDEPOGU
|
STATE BANK OF INDIA(508548)
|
|
660
|
C.BELAGAL
|
AP-13-005-006-004/020331
(MUDUMALA)
|
0213005000NRG25080420240042012
|
10/04/2024
|
Mahalakshmi
|
0213005WL001795
|
Mahalakshmi
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763303
|
|
MRS KAMMARI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
661
|
C.BELAGAL
|
AP-13-005-006-004/020331
(MUDUMALA)
|
0213005000NRG25080420240042013
|
10/04/2024
|
SRINIVASULU
|
0213005WL001795
|
SRINIVASULU
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763304
|
|
MR K SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
662
|
C.BELAGAL
|
AP-13-005-006-004/020492
(MUDUMALA)
|
0213005000NRG25080420240042048
|
10/04/2024
|
Chinna Maddileti
|
0213005WL001795
|
Chinna Maddileti
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763178
|
|
MR CHAKALI CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
663
|
C.BELAGAL
|
AP-13-005-006-004/020655
(MUDUMALA)
|
0213005000NRG25080420240042055
|
10/04/2024
|
hanumanna
|
0213005WL001795
|
hanumanna
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763145
|
|
MR MADIGHA HANUMANANA
|
STATE BANK OF INDIA(508548)
|
|
664
|
C.BELAGAL
|
AP-13-005-006-004/020693
(MUDUMALA)
|
0213005000NRG25080420240042058
|
10/04/2024
|
Saroja
|
0213005WL001795
|
Saroja
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763301
|
|
MRS C SAROJA
|
STATE BANK OF INDIA(508548)
|
|
665
|
C.BELAGAL
|
AP-13-005-006-004/020694
(MUDUMALA)
|
0213005000NRG25080420240042060
|
10/04/2024
|
Manikayamma
|
0213005WL001795
|
Manikayamma
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763299
|
|
MRS CHAKALI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
C.BELAGAL
|
AP-13-005-006-004/020695
(MUDUMALA)
|
0213005000NRG25080420240042062
|
10/04/2024
|
Anjinamma
|
0213005WL001795
|
Anjinamma
|
00415
|
SBIN0002725
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763157
|
|
Mrs ANJINAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
667
|
C.BELAGAL
|
AP-13-005-006-004/020716
(MUDUMALA)
|
0213005000NRG25080420240042067
|
10/04/2024
|
ramajaneyulu
|
0213005WL001795
|
ramajaneyulu
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763552
|
|
MR KURUVA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
668
|
C.BELAGAL
|
AP-13-005-006-004/020751
(MUDUMALA)
|
0213005000NRG25080420240042073
|
10/04/2024
|
Sunita
|
0213005WL001795
|
Sunita
|
00415
|
SBIN0002725
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160763302
|
|
MRS CSUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
C.BELAGAL
|
AP-13-005-006-004/020856
(MUDUMALA)
|
0213005000NRG25080420240042084
|
10/04/2024
|
Suvarna
|
0213005WL001795
|
Suvarna
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763300
|
|
MRS K SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
670
|
C.BELAGAL
|
AP-13-005-006-004/021111
(MUDUMALA)
|
0213005000NRG25080420240040249
|
10/04/2024
|
kaveri
|
0213005WL001732
|
kaveri
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763490
|
|
MISS KAVERI K
|
STATE BANK OF INDIA(508548)
|
|
671
|
C.BELAGAL
|
AP-13-005-006-004/21389
(MUDUMALA)
|
0213005000NRG25080420240042151
|
10/04/2024
|
CHAKALI VEERANJANEYULU
|
0213005WL001795
|
CHAKALI VEERANJANEYULU
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763481
|
|
MR VEERANJANEYULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
672
|
C.BELAGAL
|
AP-13-005-008-006/010439
(POLAKAL)
|
0213005000NRG25100420240097128
|
10/04/2024
|
sudhakar
|
0213005WL003555
|
sudhakar
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160763510
|
|
MR M SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
C.BELAGAL
|
AP-13-005-008-006/011602
(POLAKAL)
|
0213005000NRG25100420240097441
|
10/04/2024
|
parusha ramudu
|
0213005WL003574
|
parusha ramudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763249
|
|
Gudise Parusaramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
C.BELAGAL
|
AP-13-005-008-006/012004
(POLAKAL)
|
0213005000NRG25100420240083403
|
10/04/2024
|
Ramaiah
|
0213005WL003024
|
Ramaiah
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763250
|
|
MR MAHESH SILLA
|
STATE BANK OF INDIA(508548)
|
|
675
|
C.BELAGAL
|
AP-13-005-008-006/012014
(POLAKAL)
|
0213005000NRG25100420240094763
|
10/04/2024
|
Sunkanna
|
0213005WL003444
|
Sunkanna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763234
|
|
Mr SUNKANNA MANDAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
C.BELAGAL
|
AP-13-005-008-006/013051
(POLAKAL)
|
0213005000NRG25100420240097473
|
10/04/2024
|
Maddileti
|
0213005WL003574
|
Maddileti
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763472
|
|
MR MADDILETI GAMPARAJU
|
STATE BANK OF INDIA(508548)
|
|
677
|
C.BELAGAL
|
AP-13-005-008-006/013051
(POLAKAL)
|
0213005000NRG25100420240097474
|
10/04/2024
|
Surendra
|
0213005WL003574
|
Surendra
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763473
|
|
MR GAMPARAJU SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
678
|
C.BELAGAL
|
AP-13-005-008-006/013077
(POLAKAL)
|
0213005000NRG25100420240097475
|
10/04/2024
|
Yerranna
|
0213005WL003574
|
Yerranna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763414
|
|
MR SANDULA YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
679
|
C.BELAGAL
|
AP-13-005-008-006/013189
(POLAKAL)
|
0213005000NRG25100420240098478
|
10/04/2024
|
Madhu
|
0213005WL003638
|
Madhu
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763416
|
|
MR MANIKINDI MADHU
|
STATE BANK OF INDIA(508548)
|
|
680
|
C.BELAGAL
|
AP-13-005-008-006/013287
(POLAKAL)
|
0213005000NRG25100420240094781
|
10/04/2024
|
Chinna Maddilitti
|
0213005WL003444
|
Chinna Maddilitti
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763196
|
|
MR CHINNAMADDILETY BOYAPACHARLA
|
STATE BANK OF INDIA(508548)
|
|
681
|
C.BELAGAL
|
AP-13-005-008-006/013608
(POLAKAL)
|
0213005000NRG25100420240097489
|
10/04/2024
|
ramanjaneyulu
|
0213005WL003574
|
ramanjaneyulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763448
|
|
TALARI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
C.BELAGAL
|
AP-13-005-008-006/013636
(POLAKAL)
|
0213005000NRG25100420240097490
|
10/04/2024
|
Soma Sekhar
|
0213005WL003574
|
Soma Sekhar
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160763413
|
|
MR PSOMA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
C.BELAGAL
|
AP-13-005-008-006/013666
(POLAKAL)
|
0213005000NRG25100420240083441
|
10/04/2024
|
VENKATESH
|
0213005WL003024
|
VENKATESH
|
00415
|
SBIN0002725
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763440
|
|
MR KESHANNA GARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
684
|
C.BELAGAL
|
AP-13-005-008-006/013798
(POLAKAL)
|
0213005000NRG25100420240097156
|
10/04/2024
|
SOMESHWARAMMA
|
0213005WL003555
|
SOMESHWARAMMA
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763329
|
|
MRS MUKKERA SOMESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
C.BELAGAL
|
AP-13-005-008-006/013887
(POLAKAL)
|
0213005000NRG25100420240097492
|
10/04/2024
|
chiranjive
|
0213005WL003574
|
chiranjive
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763417
|
|
MR B CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
C.BELAGAL
|
AP-13-005-008-006/013905
(POLAKAL)
|
0213005000NRG25100420240086406
|
10/04/2024
|
nagendra
|
0213005WL003166
|
nagendra
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763415
|
|
PACHARALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
687
|
C.BELAGAL
|
AP-13-005-008-006/14380
(POLAKAL)
|
0213005000NRG25100420240097169
|
10/04/2024
|
Remata Chinna Karna
|
0213005WL003555
|
Remata Chinna Karna
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763524
|
|
REMATA CHINNA KARNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
688
|
C.BELAGAL
|
AP-13-005-008-006/14749
(POLAKAL)
|
0213005000NRG25100420240098485
|
10/04/2024
|
mahesh
|
0213005WL003638
|
mahesh
|
00415
|
SBIN0002725
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763535
|
|
MR MAHESH MANIKINDI
|
STATE BANK OF INDIA(508548)
|
|
689
|
C.BELAGAL
|
AP-13-005-008-006/14756
(POLAKAL)
|
0213005000NRG25100420240086409
|
10/04/2024
|
jagadesh
|
0213005WL003166
|
jagadesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160763540
|
|
Mr JAGADEESH PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
C.BELAGAL
|
AP-13-005-009-007/020306
(MARAMDODDI)
|
0213005000NRG25100420240084472
|
10/04/2024
|
Subhan
|
0213005WL003055
|
Subhan
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763238
|
|
MR PINJARI CHINNA SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
C.BELAGAL
|
AP-13-005-009-007/020327
(MARAMDODDI)
|
0213005000NRG25100420240084478
|
10/04/2024
|
Shaik Khaleel Basha
|
0213005WL003055
|
Shaik Khaleel Basha
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763492
|
|
MR KHALEELBASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
692
|
C.BELAGAL
|
AP-13-005-009-007/020356
(MARAMDODDI)
|
0213005000NRG25100420240084481
|
10/04/2024
|
Venkatesh
|
0213005WL003055
|
Venkatesh
|
00415
|
SBIN0002725
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160763434
|
|
MR NALLABOTHULA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
693
|
C.BELAGAL
|
AP-13-005-009-007/020484
(MARAMDODDI)
|
0213005000NRG25080420240046762
|
10/04/2024
|
Yankamma
|
0213005WL001926
|
Yankamma
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763479
|
|
MRS BOYA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
C.BELAGAL
|
AP-13-005-009-007/020488
(MARAMDODDI)
|
0213005000NRG25080420240046764
|
10/04/2024
|
Venkateswaramma
|
0213005WL001926
|
Venkateswaramma
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763409
|
|
MRS VENKATESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
695
|
C.BELAGAL
|
AP-13-005-009-007/020542
(MARAMDODDI)
|
0213005000NRG25100420240084490
|
10/04/2024
|
BOYA TEJA
|
0213005WL003055
|
BOYA TEJA
|
00415
|
SBIN0002725
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160763509
|
|
MR TEJA BOYA
|
STATE BANK OF INDIA(508548)
|
|
696
|
C.BELAGAL
|
AP-13-005-009-007/020544
(MARAMDODDI)
|
0213005000NRG25100420240084493
|
10/04/2024
|
Raghuramudu
|
0213005WL003055
|
Raghuramudu
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763142
|
|
Mr RAGHU RAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
697
|
C.BELAGAL
|
AP-13-005-009-007/020612
(MARAMDODDI)
|
0213005000NRG25100420240084499
|
10/04/2024
|
Dastagiramma
|
0213005WL003055
|
Dastagiramma
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763195
|
|
Mrs DASTAGIRAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
698
|
C.BELAGAL
|
AP-13-005-009-007/020613
(MARAMDODDI)
|
0213005000NRG25100420240084501
|
10/04/2024
|
Nadipi Dastagiri
|
0213005WL003055
|
Nadipi Dastagiri
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763167
|
|
MR DASTAGIRI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
C.BELAGAL
|
AP-13-005-009-007/020613
(MARAMDODDI)
|
0213005000NRG25100420240084502
|
10/04/2024
|
Siddamma
|
0213005WL003055
|
Siddamma
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763168
|
|
MRS SIDDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
700
|
C.BELAGAL
|
AP-13-005-009-007/020622
(MARAMDODDI)
|
0213005000NRG25100420240084506
|
10/04/2024
|
Shekunbhi
|
0213005WL003055
|
Shekunbhi
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763212
|
|
Mrs SHEKUN BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
C.BELAGAL
|
AP-13-005-009-007/020670
(MARAMDODDI)
|
0213005000NRG25100420240084518
|
10/04/2024
|
Girni Subhan
|
0213005WL003055
|
Girni Subhan
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763127
|
|
Mr SUBHAN PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
C.BELAGAL
|
AP-13-005-009-007/020828
(MARAMDODDI)
|
0213005000NRG25080420240046781
|
10/04/2024
|
Savithri
|
0213005WL001926
|
Savithri
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763144
|
|
MRS SAVITRI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
703
|
C.BELAGAL
|
AP-13-005-009-007/020828
(MARAMDODDI)
|
0213005000NRG25080420240046780
|
10/04/2024
|
Sreenivasulu
|
0213005WL001926
|
Sreenivasulu
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763139
|
|
MR CHAKALI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
704
|
C.BELAGAL
|
AP-13-005-009-007/020851
(MARAMDODDI)
|
0213005000NRG25100420240084534
|
10/04/2024
|
Vali
|
0213005WL003055
|
Vali
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763138
|
|
MR MULLA MAHABOOB VALI
|
STATE BANK OF INDIA(508548)
|
|
705
|
C.BELAGAL
|
AP-13-005-009-007/020857
(MARAMDODDI)
|
0213005000NRG25080420240046782
|
10/04/2024
|
Ranganna
|
0213005WL001926
|
Ranganna
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763458
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
706
|
C.BELAGAL
|
AP-13-005-009-007/020886
(MARAMDODDI)
|
0213005000NRG25100420240084536
|
10/04/2024
|
Ibraheem
|
0213005WL003055
|
Ibraheem
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763121
|
|
Mr IBRAHIM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
707
|
C.BELAGAL
|
AP-13-005-009-007/020932
(MARAMDODDI)
|
0213005000NRG25100420240084540
|
10/04/2024
|
Jayaramudu
|
0213005WL003055
|
Jayaramudu
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763143
|
|
Mr JAYARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
C.BELAGAL
|
AP-13-005-009-007/020946
(MARAMDODDI)
|
0213005000NRG25100420240085104
|
10/04/2024
|
Badesa
|
0213005WL003098
|
Badesa
|
00415
|
SBIN0002725
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763374
|
|
MR KUMMARI BADESA
|
STATE BANK OF INDIA(508548)
|
|
709
|
C.BELAGAL
|
AP-13-005-009-007/020950
(MARAMDODDI)
|
0213005000NRG25100420240085106
|
10/04/2024
|
Hanumanthu
|
0213005WL003098
|
Hanumanthu
|
00415
|
SBIN0002725
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763442
|
|
MR PEDDAHANUMANTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
C.BELAGAL
|
AP-13-005-009-007/020960
(MARAMDODDI)
|
0213005000NRG25100420240084543
|
10/04/2024
|
Farhath bee
|
0213005WL003055
|
Farhath bee
|
00415
|
SBIN0002725
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160763491
|
|
MRS SYED FARHATH BI
|
STATE BANK OF INDIA(508548)
|
|
711
|
C.BELAGAL
|
AP-13-005-009-007/020961
(MARAMDODDI)
|
0213005000NRG25100420240084544
|
10/04/2024
|
Mohammed Miya
|
0213005WL003055
|
Mohammed Miya
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763159
|
|
MR MAHAMMADMIAH SHAIK
|
STATE BANK OF INDIA(508548)
|
|
712
|
C.BELAGAL
|
AP-13-005-009-007/020974
(MARAMDODDI)
|
0213005000NRG25100420240085115
|
10/04/2024
|
Giddaiah
|
0213005WL003098
|
Giddaiah
|
00415
|
SBIN0002725
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763375
|
|
Mr BOYA GIDDAIAH
|
INDIAN BANK(607105)
|
|
713
|
C.BELAGAL
|
AP-13-005-009-007/021005
(MARAMDODDI)
|
0213005000NRG25100420240084547
|
10/04/2024
|
Moula Bee
|
0213005WL003055
|
Moula Bee
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763141
|
|
MRS PINJARI MOULA BI
|
STATE BANK OF INDIA(508548)
|
|
714
|
C.BELAGAL
|
AP-13-005-009-007/021006
(MARAMDODDI)
|
0213005000NRG25100420240084548
|
10/04/2024
|
Khaja Minella Hussain
|
0213005WL003055
|
Khaja Minella Hussain
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763169
|
|
Mr KHAJA MINNALLA HUSSAIN SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
715
|
C.BELAGAL
|
AP-13-005-009-007/021006
(MARAMDODDI)
|
0213005000NRG25100420240084549
|
10/04/2024
|
Shakena Bee
|
0213005WL003055
|
Shakena Bee
|
00415
|
SBIN0002725
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763170
|
|
MRS SAKEENABEE S
|
STATE BANK OF INDIA(508548)
|
|
716
|
C.BELAGAL
|
AP-13-005-009-007/021058
(MARAMDODDI)
|
0213005000NRG25080420240046792
|
10/04/2024
|
Rangamma
|
0213005WL001926
|
Rangamma
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763441
|
|
MRS RANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
717
|
C.BELAGAL
|
AP-13-005-009-007/021073
(MARAMDODDI)
|
0213005000NRG25080420240046797
|
10/04/2024
|
Govarthan
|
0213005WL001926
|
Govarthan
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763408
|
|
MR BOYA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
718
|
C.BELAGAL
|
AP-13-005-009-007/021073
(MARAMDODDI)
|
0213005000NRG25080420240046798
|
10/04/2024
|
sujatha
|
0213005WL001926
|
sujatha
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763410
|
|
Mrs BAVIKATI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
719
|
C.BELAGAL
|
AP-13-005-009-007/21117
(MARAMDODDI)
|
0213005000NRG25080420240046808
|
10/04/2024
|
SOMESH
|
0213005WL001926
|
SOMESH
|
00415
|
SBIN0002725
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3160763500
|
|
Mr BOYA SOMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
720
|
C.BELAGAL
|
AP-13-005-010-008/010804
(BURANDODDI)
|
0213005000NRG25100420240101015
|
10/04/2024
|
Prathap
|
0213005WL003747
|
Prathap
|
00415
|
SBIN0002725
|
1078
|
1078
|
Rejected
|
20/04/2024
|
|
3160763474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
C.BELAGAL
|
AP-13-005-010-008/030442
(BURANDODDI)
|
0213005000NRG25100420240101109
|
10/04/2024
|
Maddileti
|
0213005WL003747
|
Maddileti
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763407
|
|
VADDE MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
722
|
C.BELAGAL
|
AP-13-005-010-008/030442
(BURANDODDI)
|
0213005000NRG25100420240101108
|
10/04/2024
|
Rangamma
|
0213005WL003747
|
Rangamma
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763406
|
|
MRS VADDE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
C.BELAGAL
|
AP-13-005-010-008/030443
(BURANDODDI)
|
0213005000NRG25100420240101111
|
10/04/2024
|
Ramalingamma
|
0213005WL003747
|
Ramalingamma
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763358
|
|
MRS VADDE RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
C.BELAGAL
|
AP-13-005-010-008/030499
(BURANDODDI)
|
0213005000NRG25100420240101123
|
10/04/2024
|
Sunkulamma
|
0213005WL003747
|
Sunkulamma
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763158
|
|
MRS B SUNKULAMMA BHARATHIMINOR
|
STATE BANK OF INDIA(508548)
|
|
725
|
C.BELAGAL
|
AP-13-005-010-008/030541
(BURANDODDI)
|
0213005000NRG25100420240101139
|
10/04/2024
|
sravanthi
|
0213005WL003747
|
sravanthi
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763435
|
|
MRS G SRAVANTI
|
STATE BANK OF INDIA(508548)
|
|
726
|
C.BELAGAL
|
AP-13-005-010-008/030548
(BURANDODDI)
|
0213005000NRG25100420240101140
|
10/04/2024
|
sreedhar
|
0213005WL003747
|
sreedhar
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763211
|
|
MR S SREEDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
727
|
C.BELAGAL
|
AP-13-005-010-008/030571
(BURANDODDI)
|
0213005000NRG25100420240101151
|
10/04/2024
|
vishnu yadav
|
0213005WL003747
|
vishnu yadav
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763411
|
|
GOLLA VISHNU YADAV
|
CANARA BANK(508532)
|
|
728
|
C.BELAGAL
|
AP-13-005-010-008/10876
(BURANDODDI)
|
0213005000NRG25100420240101152
|
10/04/2024
|
BESTHA RAJARAM
|
0213005WL003747
|
BESTHA RAJARAM
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763559
|
|
MR BESTHA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
C.BELAGAL
|
AP-13-005-010-008/30581
(BURANDODDI)
|
0213005000NRG25100420240101155
|
10/04/2024
|
SHRISHA
|
0213005WL003747
|
SHRISHA
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763553
|
|
MS BOYA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
C.BELAGAL
|
AP-13-005-010-008/30589
(BURANDODDI)
|
0213005000NRG25100420240101163
|
10/04/2024
|
RAMANJINEYULU
|
0213005WL003747
|
RAMANJINEYULU
|
00415
|
SBIN0002725
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763557
|
|
MR RAMANJANEYULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
731
|
C.BELAGAL
|
AP-13-005-010-008/40630
(BURANDODDI)
|
0213005000NRG25100420240101169
|
10/04/2024
|
MALLIKARJUNA V
|
0213005WL003747
|
MALLIKARJUNA V
|
00415
|
SBIN0002725
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160763555
|
|
MR VADDE MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
732
|
C.BELAGAL
|
AP-13-005-017-001/21134
(MARAMDODDI)
|
0213005000NRG25100420240085125
|
10/04/2024
|
BOYA VASANTHI
|
0213005WL003098
|
BOYA VASANTHI
|
00415
|
SBIN0002725
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763501
|
|
Mrs BOYA VASANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
733
|
C.BELAGAL
|
AP-13-005-017-001/21177
(MARAMDODDI)
|
0213005000NRG25100420240085140
|
10/04/2024
|
KATIKELA CHINNA MADDILETY
|
0213005WL003098
|
KATIKELA CHINNA MADDILETY
|
00415
|
SBIN0002725
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763543
|
|
MR KATIKELA CHINNA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97179
|
97179
|
|
|
|
|
|
|
|
|
734
|
C.BELAGAL
|
AP-13-005-010-008/30589
(BURANDODDI)
|
0213005000NRG25100420240101164
|
10/04/2024
|
MALLESWARI
|
0213005WL003747
|
MALLESWARI
|
00415
|
SBIN0003733
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763558
|
|
Miss BOYA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
735
|
C.BELAGAL
|
AP-13-005-009-007/020295
(MARAMDODDI)
|
0213005000NRG25100420240084470
|
10/04/2024
|
Chand Basha
|
0213005WL003055
|
Chand Basha
|
00415
|
SBIN0015741
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763493
|
|
PINJARI CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
736
|
C.BELAGAL
|
AP-13-005-017-001/21124
(MARAMDODDI)
|
0213005000NRG25100420240084557
|
10/04/2024
|
haleema
|
0213005WL003055
|
haleema
|
00415
|
SBIN0021049
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763487
|
|
Mrs HALEEMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
737
|
C.BELAGAL
|
AP-13-005-017-001/21124
(MARAMDODDI)
|
0213005000NRG25100420240084558
|
10/04/2024
|
rafiq
|
0213005WL003055
|
rafiq
|
00415
|
SBIN0021049
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160763486
|
|
MR MOHAMMEDRAFIQ SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
738
|
C.BELAGAL
|
AP-13-005-010-008/030548
(BURANDODDI)
|
0213005000NRG25100420240101141
|
10/04/2024
|
lalita
|
0213005WL003747
|
lalita
|
00468
|
UBIN0802930
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160762926
|
|
G LALITHA D O AGOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
739
|
C.BELAGAL
|
AP-13-005-010-008/30588
(BURANDODDI)
|
0213005000NRG25100420240101161
|
10/04/2024
|
Golla Mounika
|
0213005WL003747
|
Golla Mounika
|
00468
|
UBIN0827576
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3160763556
|
|
GOLLA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
740
|
C.BELAGAL
|
AP-13-005-017-001/21135
(MARAMDODDI)
|
0213005000NRG25100420240085126
|
10/04/2024
|
BOYA RAJASEKAR
|
0213005WL003098
|
BOYA RAJASEKAR
|
00554
|
KKBK0007811
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762925
|
|
MR RAJASEKHAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
741
|
C.BELAGAL
|
AP-13-005-002-002/030038
(SANGALA)
|
0213005000NRG25080420240027462
|
10/04/2024
|
Manikyamma
|
0213005WL001255
|
Manikyamma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762918
|
|
GUTTI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
C.BELAGAL
|
AP-13-005-002-002/30975
(SANGALA)
|
0213005000NRG25080420240027485
|
10/04/2024
|
G Nayomi
|
0213005WL001255
|
G Nayomi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762893
|
|
G NAYOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
C.BELAGAL
|
AP-13-005-002-002/30975
(SANGALA)
|
0213005000NRG25080420240027484
|
10/04/2024
|
Guthy Immaniyal
|
0213005WL001255
|
Guthy Immaniyal
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3160762924
|
|
GUTTY IMANIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
C.BELAGAL
|
AP-13-005-006-004/021157
(MUDUMALA)
|
0213005000NRG25080420240040256
|
10/04/2024
|
NAGAMMA
|
0213005WL001732
|
NAGAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160762921
|
|
Mrs NAGAMMA HARIJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
745
|
C.BELAGAL
|
AP-13-005-006-004/21399
(MUDUMALA)
|
0213005000NRG25080420240040281
|
10/04/2024
|
powl
|
0213005WL001732
|
powl
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762891
|
|
MALLEPOGU POWL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
C.BELAGAL
|
AP-13-005-006-004/21399
(MUDUMALA)
|
0213005000NRG25080420240040282
|
10/04/2024
|
sujanamma
|
0213005WL001732
|
sujanamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160762922
|
|
MALLEPOGU SUJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
C.BELAGAL
|
AP-13-005-006-004/21441
(MUDUMALA)
|
0213005000NRG25080420240042158
|
10/04/2024
|
M Jammanna
|
0213005WL001795
|
M Jammanna
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762923
|
|
MALLEPOGU JAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
C.BELAGAL
|
AP-13-005-008-006/012249
(POLAKAL)
|
0213005000NRG25100420240083409
|
10/04/2024
|
K Maddamma
|
0213005WL003024
|
K Maddamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762897
|
|
KANAPURAM MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
C.BELAGAL
|
AP-13-005-008-006/012376
(POLAKAL)
|
0213005000NRG25100420240083418
|
10/04/2024
|
B Mangamma
|
0213005WL003024
|
B Mangamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762896
|
|
BOYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
C.BELAGAL
|
AP-13-005-008-006/14294
(POLAKAL)
|
0213005000NRG25100420240083446
|
10/04/2024
|
Sujathamma
|
0213005WL003024
|
Sujathamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762901
|
|
GUNDLA KONDA SUJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
C.BELAGAL
|
AP-13-005-008-006/14483
(POLAKAL)
|
0213005000NRG25100420240094790
|
10/04/2024
|
Mandagiri Lakshmi
|
0213005WL003444
|
Mandagiri Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762905
|
|
MANDAGIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
C.BELAGAL
|
AP-13-005-008-006/14483
(POLAKAL)
|
0213005000NRG25100420240094791
|
10/04/2024
|
Mandagiri Ramanjineyulu
|
0213005WL003444
|
Mandagiri Ramanjineyulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762913
|
|
MANDAGIRI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
C.BELAGAL
|
AP-13-005-008-006/14647
(POLAKAL)
|
0213005000NRG25100420240086408
|
10/04/2024
|
Manikindi jamminaidu
|
0213005WL003166
|
Manikindi jamminaidu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762892
|
|
MAANIKINDI JAMMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
C.BELAGAL
|
AP-13-005-008-006/14740
(POLAKAL)
|
0213005000NRG25100420240083450
|
10/04/2024
|
lingeswari
|
0213005WL003024
|
lingeswari
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762895
|
|
BOYA LINGAESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
C.BELAGAL
|
AP-13-005-008-006/14740
(POLAKAL)
|
0213005000NRG25100420240083449
|
10/04/2024
|
mallikarjuna
|
0213005WL003024
|
mallikarjuna
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762894
|
|
MUKKERA MALLIIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
C.BELAGAL
|
AP-13-005-008-006/14757
(POLAKAL)
|
0213005000NRG25100420240097179
|
10/04/2024
|
Manikindi Lakshmi Devi
|
0213005WL003555
|
Manikindi Lakshmi Devi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762898
|
|
MANIKINDILAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
C.BELAGAL
|
AP-13-005-008-006/14758
(POLAKAL)
|
0213005000NRG25100420240083452
|
10/04/2024
|
Nagalakshmi
|
0213005WL003024
|
Nagalakshmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762899
|
|
GAMPARAJU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
C.BELAGAL
|
AP-13-005-008-006/14767
(POLAKAL)
|
0213005000NRG25100420240097499
|
10/04/2024
|
Burrayya Gari Someswari
|
0213005WL003574
|
Burrayya Gari Someswari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762910
|
|
BURRAYYA GARI SOMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
C.BELAGAL
|
AP-13-005-008-006/14768
(POLAKAL)
|
0213005000NRG25100420240097500
|
10/04/2024
|
Burrayya Gari Pedda Manyamkonda
|
0213005WL003574
|
Burrayya Gari Pedda Manyamkonda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762908
|
|
Mr PEDDA MANYAMKONDA BURRAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
760
|
C.BELAGAL
|
AP-13-005-008-006/14768
(POLAKAL)
|
0213005000NRG25100420240097501
|
10/04/2024
|
Burrayya Gari Ramalakshmi
|
0213005WL003574
|
Burrayya Gari Ramalakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762909
|
|
BURRAYYA GARI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
C.BELAGAL
|
AP-13-005-008-006/14777
(POLAKAL)
|
0213005000NRG25100420240098488
|
10/04/2024
|
Manikindhi Maddileti
|
0213005WL003638
|
Manikindhi Maddileti
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762920
|
|
MANIKINDHI MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
C.BELAGAL
|
AP-13-005-008-006/14777
(POLAKAL)
|
0213005000NRG25100420240098487
|
10/04/2024
|
Manikindi Someswari
|
0213005WL003638
|
Manikindi Someswari
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762919
|
|
MANIKINDISOMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
C.BELAGAL
|
AP-13-005-008-006/14779
(POLAKAL)
|
0213005000NRG25100420240097181
|
10/04/2024
|
Boya Someswari
|
0213005WL003555
|
Boya Someswari
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762900
|
|
BOYA SOMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
C.BELAGAL
|
AP-13-005-008-006/14779
(POLAKAL)
|
0213005000NRG25100420240097180
|
10/04/2024
|
Mukkera Muneppa
|
0213005WL003555
|
Mukkera Muneppa
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160762902
|
|
MUKKERA MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
C.BELAGAL
|
AP-13-005-008-006/14780
(POLAKAL)
|
0213005000NRG25100420240094792
|
10/04/2024
|
Narapundla Padmavathi
|
0213005WL003444
|
Narapundla Padmavathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762911
|
|
NARAPUNDLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
C.BELAGAL
|
AP-13-005-008-006/14780
(POLAKAL)
|
0213005000NRG25100420240094793
|
10/04/2024
|
Narapundla Venkatesh
|
0213005WL003444
|
Narapundla Venkatesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762912
|
|
NAARAPUNDLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
C.BELAGAL
|
AP-13-005-008-006/14784
(POLAKAL)
|
0213005000NRG25100420240097503
|
10/04/2024
|
Boya Sunkulamma
|
0213005WL003574
|
Boya Sunkulamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762914
|
|
BOYASUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
C.BELAGAL
|
AP-13-005-008-006/14784
(POLAKAL)
|
0213005000NRG25100420240097502
|
10/04/2024
|
Gundlakonda Pedda Gundalu
|
0213005WL003574
|
Gundlakonda Pedda Gundalu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762916
|
|
GUNDLAKONDA PEDDA GUNDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
C.BELAGAL
|
AP-13-005-008-006/14785
(POLAKAL)
|
0213005000NRG25100420240097504
|
10/04/2024
|
Gudise Chinna Maddileti
|
0213005WL003574
|
Gudise Chinna Maddileti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762917
|
|
GUDISE CHINNA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
C.BELAGAL
|
AP-13-005-008-006/14787
(POLAKAL)
|
0213005000NRG25100420240097505
|
10/04/2024
|
Varalakshmi
|
0213005WL003574
|
Varalakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762915
|
|
PALDODDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
C.BELAGAL
|
AP-13-005-008-006/14789
(POLAKAL)
|
0213005000NRG25100420240097183
|
10/04/2024
|
Gamparaju Maheswaramma
|
0213005WL003555
|
Gamparaju Maheswaramma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762907
|
|
GAMPARAJUMAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
C.BELAGAL
|
AP-13-005-008-006/14789
(POLAKAL)
|
0213005000NRG25100420240097182
|
10/04/2024
|
Gamparaju Venkateswarlu
|
0213005WL003555
|
Gamparaju Venkateswarlu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762906
|
|
GAMPARAJU VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
C.BELAGAL
|
AP-13-005-008-006/14826
(POLAKAL)
|
0213005000NRG25100420240094795
|
10/04/2024
|
Gamparaju Rameshwari
|
0213005WL003444
|
Gamparaju Rameshwari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762903
|
|
GAMPARAJU RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
C.BELAGAL
|
AP-13-005-008-006/14826
(POLAKAL)
|
0213005000NRG25100420240094794
|
10/04/2024
|
Gamparaju somappa
|
0213005WL003444
|
Gamparaju somappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762904
|
|
GAMPARAJU SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29361
|
29361
|
|
|
|
|
|
|
|
|
775
|
C.BELAGAL
|
AP-13-005-002-002/40451
(SANGALA)
|
0213005000NRG25080420240027487
|
10/04/2024
|
GUTTY SHIROMANI
|
0213005WL001255
|
GUTTY SHIROMANI
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3160762886
|
|
GUTTY SHIROMANI
|
CANARA BANK(508532)
|
|
776
|
C.BELAGAL
|
AP-13-005-006-004/020023
(MUDUMALA)
|
0213005000NRG25080420240041954
|
10/04/2024
|
Subhakar
|
0213005WL001795
|
Subhakar
|
00703
|
AIRP0000001
|
299
|
299
|
Processed
|
20/04/2024
|
|
3160763125
|
|
Mr SUBHAKAR HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
777
|
C.BELAGAL
|
AP-13-005-006-004/020060
(MUDUMALA)
|
0213005000NRG25080420240041963
|
10/04/2024
|
Prabhudas
|
0213005WL001795
|
Prabhudas
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160762890
|
|
Mr PRABU DASU MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
778
|
C.BELAGAL
|
AP-13-005-006-004/020126
(MUDUMALA)
|
0213005000NRG25080420240041977
|
10/04/2024
|
Manikyamma
|
0213005WL001795
|
Manikyamma
|
00703
|
AIRP0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762889
|
|
Mrs MANIKYAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
779
|
C.BELAGAL
|
AP-13-005-006-004/020405
(MUDUMALA)
|
0213005000NRG25080420240042028
|
10/04/2024
|
Raamanjaneyulu
|
0213005WL001795
|
Raamanjaneyulu
|
00703
|
AIRP0000001
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160762881
|
|
Mr RAMANJINYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
780
|
C.BELAGAL
|
AP-13-005-006-004/020419
(MUDUMALA)
|
0213005000NRG25080420240042036
|
10/04/2024
|
Pujari Anjaneuyulu
|
0213005WL001795
|
Pujari Anjaneuyulu
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
20/04/2024
|
|
3160763307
|
|
Mr ANJANEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
781
|
C.BELAGAL
|
AP-13-005-006-004/020492
(MUDUMALA)
|
0213005000NRG25080420240042049
|
10/04/2024
|
Lakshmidevi
|
0213005WL001795
|
Lakshmidevi
|
00703
|
AIRP0000001
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763319
|
|
Mr LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
782
|
C.BELAGAL
|
AP-13-005-006-004/020693
(MUDUMALA)
|
0213005000NRG25080420240042057
|
10/04/2024
|
venkateswarlu
|
0213005WL001795
|
venkateswarlu
|
00703
|
AIRP0000001
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763306
|
|
Mr VENKATESH CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
783
|
C.BELAGAL
|
AP-13-005-006-004/020694
(MUDUMALA)
|
0213005000NRG25080420240042059
|
10/04/2024
|
sunkanna
|
0213005WL001795
|
sunkanna
|
00703
|
AIRP0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160763305
|
|
Mr CHAKALI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
784
|
C.BELAGAL
|
AP-13-005-006-004/020695
(MUDUMALA)
|
0213005000NRG25080420240042061
|
10/04/2024
|
chinna somanna
|
0213005WL001795
|
chinna somanna
|
00703
|
AIRP0000001
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3160763160
|
|
Mr CHINNA SOMANNA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
785
|
C.BELAGAL
|
AP-13-005-006-004/020745
(MUDUMALA)
|
0213005000NRG25080420240042071
|
10/04/2024
|
thimmappa
|
0213005WL001795
|
thimmappa
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160762882
|
|
Mr CHINNA THIMMAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
786
|
C.BELAGAL
|
AP-13-005-006-004/020755
(MUDUMALA)
|
0213005000NRG25080420240042076
|
10/04/2024
|
Maddamma
|
0213005WL001795
|
Maddamma
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160762880
|
|
MRS CHAKALI MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
787
|
C.BELAGAL
|
AP-13-005-006-004/020755
(MUDUMALA)
|
0213005000NRG25080420240042075
|
10/04/2024
|
nadipi maddileti
|
0213005WL001795
|
nadipi maddileti
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
20/04/2024
|
|
3160762879
|
|
Mr NADIPI MADDILETI CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
788
|
C.BELAGAL
|
AP-13-005-006-004/020856
(MUDUMALA)
|
0213005000NRG25080420240042083
|
10/04/2024
|
Yallayya
|
0213005WL001795
|
Yallayya
|
00703
|
AIRP0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3160762878
|
|
Mr YELLAYYACHARI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
789
|
C.BELAGAL
|
AP-13-005-006-004/020929
(MUDUMALA)
|
0213005000NRG25080420240040216
|
10/04/2024
|
Chinna Raju
|
0213005WL001732
|
Chinna Raju
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160762888
|
|
MALLEPOGU CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
C.BELAGAL
|
AP-13-005-006-004/020949
(MUDUMALA)
|
0213005000NRG25080420240040220
|
10/04/2024
|
Devamma
|
0213005WL001732
|
Devamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762885
|
|
Mrs DEVAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
791
|
C.BELAGAL
|
AP-13-005-008-006/013078
(POLAKAL)
|
0213005000NRG25100420240094776
|
10/04/2024
|
Soma Sekhar
|
0213005WL003444
|
Soma Sekhar
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160762874
|
|
Mr SOMASHEKAR BOYA PACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
792
|
C.BELAGAL
|
AP-13-005-009-007/020570
(MARAMDODDI)
|
0213005000NRG25100420240085078
|
10/04/2024
|
Mangamma
|
0213005WL003098
|
Mangamma
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762884
|
|
MRS MANGAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
793
|
C.BELAGAL
|
AP-13-005-009-007/020638
(MARAMDODDI)
|
0213005000NRG25100420240084509
|
10/04/2024
|
Mabunni
|
0213005WL003055
|
Mabunni
|
00703
|
AIRP0000001
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3160762877
|
|
Mrs MABUNNI SYED
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
794
|
C.BELAGAL
|
AP-13-005-017-001/21135
(MARAMDODDI)
|
0213005000NRG25100420240085127
|
10/04/2024
|
BOYA GEETHA
|
0213005WL003098
|
BOYA GEETHA
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762883
|
|
BOYA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
C.BELAGAL
|
AP-13-005-017-001/21137
(MARAMDODDI)
|
0213005000NRG25100420240085128
|
10/04/2024
|
eswaramma
|
0213005WL003098
|
eswaramma
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763503
|
|
PONNAKANTHI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
796
|
C.BELAGAL
|
AP-13-005-017-001/21138
(MARAMDODDI)
|
0213005000NRG25100420240085129
|
10/04/2024
|
ranganna
|
0213005WL003098
|
ranganna
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763502
|
|
MR B RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
797
|
C.BELAGAL
|
AP-13-005-017-001/21138
(MARAMDODDI)
|
0213005000NRG25100420240085130
|
10/04/2024
|
venakteswramma
|
0213005WL003098
|
venakteswramma
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160762887
|
|
BOYA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
C.BELAGAL
|
AP-13-005-017-001/21212
(MARAMDODDI)
|
0213005000NRG25100420240085144
|
10/04/2024
|
Boya Venkatesh
|
0213005WL003098
|
Boya Venkatesh
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160763561
|
|
Mr BOYA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25120
|
25120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777377
|
777377
|
|
|
|
|
|
|
|