|
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
|
MADDIKERA EAST
|
AP-13-052-003-004/010002
(PERAVALI)
|
0213052000NRG25160420240165986
|
16/04/2024
|
Nadipi Thimmappa
|
0213052WL006041
|
Nadipi Thimmappa
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207018
|
|
Mr GUNTAKANTI CHINNA THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
MADDIKERA EAST
|
AP-13-052-003-004/010033
(PERAVALI)
|
0213052000NRG25160420240167125
|
16/04/2024
|
VENKATALAKSHMI
|
0213052WL006061
|
VENKATALAKSHMI
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377206951
|
|
Mrs VENKATA LAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
MADDIKERA EAST
|
AP-13-052-003-004/010067
(PERAVALI)
|
0213052000NRG25160420240168825
|
16/04/2024
|
Badepeera
|
0213052WL006094
|
Badepeera
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207041
|
|
Mr BADE PEERA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
MADDIKERA EAST
|
AP-13-052-003-004/010067
(PERAVALI)
|
0213052000NRG25160420240168826
|
16/04/2024
|
Hazira
|
0213052WL006094
|
Hazira
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206772
|
|
Ms HAJARAMBEE KATTUBADI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
MADDIKERA EAST
|
AP-13-052-003-004/010074
(PERAVALI)
|
0213052000NRG25160420240167126
|
16/04/2024
|
Lakshmidevi
|
0213052WL006061
|
Lakshmidevi
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207136
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
MADDIKERA EAST
|
AP-13-052-003-004/010080
(PERAVALI)
|
0213052000NRG25160420240167212
|
16/04/2024
|
Padmavathi
|
0213052WL006066
|
Padmavathi
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206823
|
|
Mrs PADMAVATHI MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
MADDIKERA EAST
|
AP-13-052-003-004/010081
(PERAVALI)
|
0213052000NRG25160420240167213
|
16/04/2024
|
Keshavaiah
|
0213052WL006066
|
Keshavaiah
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207045
|
|
Mr KESAVAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
MADDIKERA EAST
|
AP-13-052-003-004/010081
(PERAVALI)
|
0213052000NRG25160420240167214
|
16/04/2024
|
Ramakka
|
0213052WL006066
|
Ramakka
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206937
|
|
Mrs RAMAKKA MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
MADDIKERA EAST
|
AP-13-052-003-004/010083
(PERAVALI)
|
0213052000NRG25160420240167560
|
16/04/2024
|
NAZEEN BUN
|
0213052WL006074
|
NAZEEN BUN
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206956
|
|
Mrs Mulla Najumun
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
MADDIKERA EAST
|
AP-13-052-003-004/010083
(PERAVALI)
|
0213052000NRG25160420240167559
|
16/04/2024
|
Vali
|
0213052WL006074
|
Vali
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206959
|
|
Miss VALI MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
MADDIKERA EAST
|
AP-13-052-003-004/010115
(PERAVALI)
|
0213052000NRG25160420240165988
|
16/04/2024
|
Kesamma
|
0213052WL006041
|
Kesamma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206941
|
|
Miss KESAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
MADDIKERA EAST
|
AP-13-052-003-004/010115
(PERAVALI)
|
0213052000NRG25160420240165987
|
16/04/2024
|
Sunkanna
|
0213052WL006041
|
Sunkanna
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207021
|
|
Mr SUNKANNA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
MADDIKERA EAST
|
AP-13-052-003-004/010126
(PERAVALI)
|
0213052000NRG25160420240167562
|
16/04/2024
|
Balamma
|
0213052WL006074
|
Balamma
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206818
|
|
Mrs BALAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
MADDIKERA EAST
|
AP-13-052-003-004/010126
(PERAVALI)
|
0213052000NRG25160420240167561
|
16/04/2024
|
Gouse Peera
|
0213052WL006074
|
Gouse Peera
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207061
|
|
Mr GHOUSE PEERA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
MADDIKERA EAST
|
AP-13-052-003-004/010186
(PERAVALI)
|
0213052000NRG25160420240165990
|
16/04/2024
|
Hajbina Pal
|
0213052WL006041
|
Hajbina Pal
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206975
|
|
Mrs HAJBINYAMIL BAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
MADDIKERA EAST
|
AP-13-052-003-004/010186
(PERAVALI)
|
0213052000NRG25160420240165989
|
16/04/2024
|
Hussain Vali
|
0213052WL006041
|
Hussain Vali
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207035
|
|
Mr Bavigadda Hasan Vali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
MADDIKERA EAST
|
AP-13-052-003-004/010205
(PERAVALI)
|
0213052000NRG25160420240168974
|
16/04/2024
|
Satyanna
|
0213052WL006097
|
Satyanna
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207030
|
|
Mr SATYANARAYANA RAMA LINGAYAPALLI KUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
MADDIKERA EAST
|
AP-13-052-003-004/010235
(PERAVALI)
|
0213052000NRG25160420240167127
|
16/04/2024
|
Pedda Himamsaheb
|
0213052WL006061
|
Pedda Himamsaheb
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3377207029
|
|
KATTUBADI HIMAM SAB
|
CANARA BANK(508532)
|
|
19
|
MADDIKERA EAST
|
AP-13-052-003-004/010239
(PERAVALI)
|
0213052000NRG25160420240166380
|
16/04/2024
|
Fatimabi
|
0213052WL006049
|
Fatimabi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207131
|
|
Mrs BEEBI FATHIMA SHAIK KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
MADDIKERA EAST
|
AP-13-052-003-004/010239
(PERAVALI)
|
0213052000NRG25160420240166381
|
16/04/2024
|
NABIRASOOL
|
0213052WL006049
|
NABIRASOOL
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206971
|
|
Mr NABI RASOOL SHAIK KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
MADDIKERA EAST
|
AP-13-052-003-004/010264
(PERAVALI)
|
0213052000NRG25160420240168827
|
16/04/2024
|
Rangamma
|
0213052WL006094
|
Rangamma
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377206997
|
|
Ms RANGAMMA GODAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
MADDIKERA EAST
|
AP-13-052-003-004/010324
(PERAVALI)
|
0213052000NRG25160420240165992
|
16/04/2024
|
LAKSHMI KANTHAMMA
|
0213052WL006041
|
LAKSHMI KANTHAMMA
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206957
|
|
Mrs LAKSHMIKANTHAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
MADDIKERA EAST
|
AP-13-052-003-004/010324
(PERAVALI)
|
0213052000NRG25160420240165993
|
16/04/2024
|
P GEETHA
|
0213052WL006041
|
P GEETHA
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206745
|
|
Miss P GEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
MADDIKERA EAST
|
AP-13-052-003-004/010324
(PERAVALI)
|
0213052000NRG25160420240165991
|
16/04/2024
|
Sreeramulu
|
0213052WL006041
|
Sreeramulu
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206965
|
|
Mr PASULA SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
MADDIKERA EAST
|
AP-13-052-003-004/010378
(PERAVALI)
|
0213052000NRG25160420240167564
|
16/04/2024
|
Lakshmidevi
|
0213052WL006074
|
Lakshmidevi
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206939
|
|
Mrs LAKSHMI DEVI GOLLA JARAPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
MADDIKERA EAST
|
AP-13-052-003-004/010378
(PERAVALI)
|
0213052000NRG25160420240167563
|
16/04/2024
|
Ramanjineyulu
|
0213052WL006074
|
Ramanjineyulu
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206884
|
|
Mr RAMANJINEYLU JARAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
MADDIKERA EAST
|
AP-13-052-003-004/010379
(PERAVALI)
|
0213052000NRG25160420240167566
|
16/04/2024
|
Alli Peeramma
|
0213052WL006074
|
Alli Peeramma
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207085
|
|
Mrs ALEEMA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
MADDIKERA EAST
|
AP-13-052-003-004/010379
(PERAVALI)
|
0213052000NRG25160420240167565
|
16/04/2024
|
Sheksha Vali
|
0213052WL006074
|
Sheksha Vali
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377207060
|
|
Mr SHAIK SHAVALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
MADDIKERA EAST
|
AP-13-052-003-004/010388
(PERAVALI)
|
0213052000NRG25160420240167567
|
16/04/2024
|
Allipeera
|
0213052WL006074
|
Allipeera
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377206790
|
|
PINJARI ALLI PEERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MADDIKERA EAST
|
AP-13-052-003-004/010388
(PERAVALI)
|
0213052000NRG25160420240167568
|
16/04/2024
|
Khairun
|
0213052WL006074
|
Khairun
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206792
|
|
Mrs KAIRAN PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
MADDIKERA EAST
|
AP-13-052-003-004/010412
(PERAVALI)
|
0213052000NRG25160420240165994
|
16/04/2024
|
Ramanjineyulu
|
0213052WL006041
|
Ramanjineyulu
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207031
|
|
Mr Bavigadda Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
MADDIKERA EAST
|
AP-13-052-003-004/010418
(PERAVALI)
|
0213052000NRG25160420240167570
|
16/04/2024
|
Lakshmidevi
|
0213052WL006074
|
Lakshmidevi
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206938
|
|
Miss LAXMI DEVI BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
MADDIKERA EAST
|
AP-13-052-003-004/010418
(PERAVALI)
|
0213052000NRG25160420240167569
|
16/04/2024
|
Muddanna
|
0213052WL006074
|
Muddanna
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207028
|
|
Mr MUDDANNA BATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
MADDIKERA EAST
|
AP-13-052-003-004/010432
(PERAVALI)
|
0213052000NRG25160420240167571
|
16/04/2024
|
Lalubasha
|
0213052WL006074
|
Lalubasha
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206803
|
|
Mrs LALU BASHA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
MADDIKERA EAST
|
AP-13-052-003-004/010432
(PERAVALI)
|
0213052000NRG25160420240167572
|
16/04/2024
|
Lalube
|
0213052WL006074
|
Lalube
|
00019
|
APGB0003066
|
572
|
572
|
Processed
|
30/04/2024
|
|
3377206936
|
|
Mrs LAL BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
MADDIKERA EAST
|
AP-13-052-003-004/010433
(PERAVALI)
|
0213052000NRG25160420240167573
|
16/04/2024
|
Allbakash
|
0213052WL006074
|
Allbakash
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206783
|
|
Mr ALLA BAKASH PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
MADDIKERA EAST
|
AP-13-052-003-004/010441
(PERAVALI)
|
0213052000NRG25160420240165996
|
16/04/2024
|
Adilakshmi
|
0213052WL006041
|
Adilakshmi
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206955
|
|
Mrs ADILAXMI GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
MADDIKERA EAST
|
AP-13-052-003-004/010441
(PERAVALI)
|
0213052000NRG25160420240165995
|
16/04/2024
|
Sreenivasulu
|
0213052WL006041
|
Sreenivasulu
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206779
|
|
Mr Gunthakanti Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
MADDIKERA EAST
|
AP-13-052-003-004/010459
(PERAVALI)
|
0213052000NRG25160420240167215
|
16/04/2024
|
Haseena
|
0213052WL006066
|
Haseena
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206999
|
|
Mrs HASEENA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
MADDIKERA EAST
|
AP-13-052-003-004/010501
(PERAVALI)
|
0213052000NRG25160420240166383
|
16/04/2024
|
Adi Lakshmi
|
0213052WL006049
|
Adi Lakshmi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206943
|
|
Miss ADILAXMI JINNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
MADDIKERA EAST
|
AP-13-052-003-004/010501
(PERAVALI)
|
0213052000NRG25160420240166382
|
16/04/2024
|
Veeranna
|
0213052WL006049
|
Veeranna
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206723
|
|
Mr ERANNA BYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
MADDIKERA EAST
|
AP-13-052-003-004/010514
(PERAVALI)
|
0213052000NRG25160420240168976
|
16/04/2024
|
Padmavathi
|
0213052WL006097
|
Padmavathi
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206821
|
|
Mrs PADMA VATHI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
MADDIKERA EAST
|
AP-13-052-003-004/010514
(PERAVALI)
|
0213052000NRG25160420240168975
|
16/04/2024
|
Vannayya
|
0213052WL006097
|
Vannayya
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207118
|
|
Mr VANNAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
MADDIKERA EAST
|
AP-13-052-003-004/010529
(PERAVALI)
|
0213052000NRG25160420240167574
|
16/04/2024
|
Nagaraju
|
0213052WL006074
|
Nagaraju
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207062
|
|
Mr AAVULA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
MADDIKERA EAST
|
AP-13-052-003-004/010529
(PERAVALI)
|
0213052000NRG25160420240167575
|
16/04/2024
|
Parwati
|
0213052WL006074
|
Parwati
|
00019
|
APGB0003066
|
286
|
286
|
Processed
|
30/04/2024
|
|
3377206868
|
|
Mrs AAVULA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
MADDIKERA EAST
|
AP-13-052-003-004/010551
(PERAVALI)
|
0213052000NRG25160420240167217
|
16/04/2024
|
Lakshmidevi
|
0213052WL006066
|
Lakshmidevi
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206993
|
|
Ms LAXMIDEVI GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
MADDIKERA EAST
|
AP-13-052-003-004/010551
(PERAVALI)
|
0213052000NRG25160420240167216
|
16/04/2024
|
Narayana
|
0213052WL006066
|
Narayana
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207017
|
|
Mr GADDAM NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
MADDIKERA EAST
|
AP-13-052-003-004/010605
(PERAVALI)
|
0213052000NRG25160420240168828
|
16/04/2024
|
Dastagiri
|
0213052WL006094
|
Dastagiri
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207027
|
|
Mr DASTAGIRI SAHEB MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
MADDIKERA EAST
|
AP-13-052-003-004/010605
(PERAVALI)
|
0213052000NRG25160420240168829
|
16/04/2024
|
Jainabi
|
0213052WL006094
|
Jainabi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206854
|
|
Mr JAINABEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
MADDIKERA EAST
|
AP-13-052-003-004/010610
(PERAVALI)
|
0213052000NRG25160420240167577
|
16/04/2024
|
Khajabi
|
0213052WL006074
|
Khajabi
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207128
|
|
Mrs KHAJA BEE SHAIK KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
MADDIKERA EAST
|
AP-13-052-003-004/010659
(PERAVALI)
|
0213052000NRG25160420240167128
|
16/04/2024
|
Anjineyulu
|
0213052WL006061
|
Anjineyulu
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207023
|
|
Mr ANJINEYULU KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
MADDIKERA EAST
|
AP-13-052-003-004/010681
(PERAVALI)
|
0213052000NRG25160420240167218
|
16/04/2024
|
Bee Bee
|
0213052WL006066
|
Bee Bee
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207094
|
|
Mrs SODALA BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
MADDIKERA EAST
|
AP-13-052-003-004/010708
(PERAVALI)
|
0213052000NRG25160420240167220
|
16/04/2024
|
Anasuyamma
|
0213052WL006066
|
Anasuyamma
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377206778
|
|
Mrs ANUSUYAMMA DADIPINENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
54
|
MADDIKERA EAST
|
AP-13-052-003-004/010708
(PERAVALI)
|
0213052000NRG25160420240167219
|
16/04/2024
|
Rangaswami
|
0213052WL006066
|
Rangaswami
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207040
|
|
Mr RANGA SWAMY DADIPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
MADDIKERA EAST
|
AP-13-052-003-004/010712
(PERAVALI)
|
0213052000NRG25160420240167130
|
16/04/2024
|
Lakshmi Devi
|
0213052WL006061
|
Lakshmi Devi
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377206746
|
|
Ms LAXMIDEVI MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
MADDIKERA EAST
|
AP-13-052-003-004/010712
(PERAVALI)
|
0213052000NRG25160420240167129
|
16/04/2024
|
Nagaraju
|
0213052WL006061
|
Nagaraju
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3377207034
|
|
MANDATI NAGARAJU
|
CANARA BANK(508532)
|
|
57
|
MADDIKERA EAST
|
AP-13-052-003-004/010716
(PERAVALI)
|
0213052000NRG25160420240167131
|
16/04/2024
|
Lingamma
|
0213052WL006061
|
Lingamma
|
00019
|
APGB0003066
|
538
|
538
|
Processed
|
30/04/2024
|
|
3377206967
|
|
Miss LINGAMMA MUKKIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
MADDIKERA EAST
|
AP-13-052-003-004/010735
(PERAVALI)
|
0213052000NRG25160420240165998
|
16/04/2024
|
Padmavathi
|
0213052WL006041
|
Padmavathi
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206990
|
|
Mrs PADMAVATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
MADDIKERA EAST
|
AP-13-052-003-004/010735
(PERAVALI)
|
0213052000NRG25160420240165997
|
16/04/2024
|
Suresh
|
0213052WL006041
|
Suresh
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207120
|
|
Mr SURESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
MADDIKERA EAST
|
AP-13-052-003-004/010743
(PERAVALI)
|
0213052000NRG25160420240167221
|
16/04/2024
|
Kasanna
|
0213052WL006066
|
Kasanna
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207050
|
|
Mr KASANNA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
MADDIKERA EAST
|
AP-13-052-003-004/010743
(PERAVALI)
|
0213052000NRG25160420240167222
|
16/04/2024
|
PINJARI VANNUR BEE
|
0213052WL006066
|
PINJARI VANNUR BEE
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206995
|
|
Mrs PINJARI VANUR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
MADDIKERA EAST
|
AP-13-052-003-004/010747
(PERAVALI)
|
0213052000NRG25160420240165999
|
16/04/2024
|
Abdul
|
0213052WL006041
|
Abdul
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207055
|
|
Mr SHAIK ABDUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
MADDIKERA EAST
|
AP-13-052-003-004/010747
(PERAVALI)
|
0213052000NRG25160420240166000
|
16/04/2024
|
Haseena
|
0213052WL006041
|
Haseena
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207007
|
|
Miss Haseena Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
MADDIKERA EAST
|
AP-13-052-003-004/010761
(PERAVALI)
|
0213052000NRG25160420240167578
|
16/04/2024
|
Kaitun Bee
|
0213052WL006074
|
Kaitun Bee
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206945
|
|
Mrs KATUN BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
MADDIKERA EAST
|
AP-13-052-003-004/010763
(PERAVALI)
|
0213052000NRG25160420240167579
|
16/04/2024
|
Kalamma
|
0213052WL006074
|
Kalamma
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207078
|
|
Mrs KALAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
MADDIKERA EAST
|
AP-13-052-003-004/010765
(PERAVALI)
|
0213052000NRG25160420240167581
|
16/04/2024
|
Anasuyamma
|
0213052WL006074
|
Anasuyamma
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207074
|
|
Mrs BHATHINI ANASUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
MADDIKERA EAST
|
AP-13-052-003-004/010765
(PERAVALI)
|
0213052000NRG25160420240167582
|
16/04/2024
|
Aruna
|
0213052WL006074
|
Aruna
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207095
|
|
Mrs BHATHINI ARUNAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
MADDIKERA EAST
|
AP-13-052-003-004/010765
(PERAVALI)
|
0213052000NRG25160420240167580
|
16/04/2024
|
Ramanjineyulu
|
0213052WL006074
|
Ramanjineyulu
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377206974
|
|
Mr RAMANJINEYULU BHATHINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
69
|
MADDIKERA EAST
|
AP-13-052-003-004/010786
(PERAVALI)
|
0213052000NRG25160420240166001
|
16/04/2024
|
Basha
|
0213052WL006041
|
Basha
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207105
|
|
Mr BASHA KATTU BADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
MADDIKERA EAST
|
AP-13-052-003-004/010786
(PERAVALI)
|
0213052000NRG25160420240166002
|
16/04/2024
|
Hasena Banu
|
0213052WL006041
|
Hasena Banu
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206712
|
|
Ms HASEENA BHANU KASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
MADDIKERA EAST
|
AP-13-052-003-004/010832
(PERAVALI)
|
0213052000NRG25160420240168831
|
16/04/2024
|
Chandbi
|
0213052WL006094
|
Chandbi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206806
|
|
Miss CHAND BHI SHAIK KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
MADDIKERA EAST
|
AP-13-052-003-004/010832
(PERAVALI)
|
0213052000NRG25160420240168830
|
16/04/2024
|
Fakrudden
|
0213052WL006094
|
Fakrudden
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377207121
|
|
Mr PAKRUDDIN KATTUBADISHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
MADDIKERA EAST
|
AP-13-052-003-004/010854
(PERAVALI)
|
0213052000NRG25160420240167224
|
16/04/2024
|
Lakshmidevi
|
0213052WL006066
|
Lakshmidevi
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206768
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
MADDIKERA EAST
|
AP-13-052-003-004/010854
(PERAVALI)
|
0213052000NRG25160420240167223
|
16/04/2024
|
Nagaraju
|
0213052WL006066
|
Nagaraju
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207056
|
|
Mr BOYA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
MADDIKERA EAST
|
AP-13-052-003-004/010855
(PERAVALI)
|
0213052000NRG25160420240167132
|
16/04/2024
|
Kavita
|
0213052WL006061
|
Kavita
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377206795
|
|
Mrs KAVITHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
MADDIKERA EAST
|
AP-13-052-003-004/010863
(PERAVALI)
|
0213052000NRG25160420240168832
|
16/04/2024
|
Allabakash
|
0213052WL006094
|
Allabakash
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377206972
|
|
Mr ALLABAKASH MULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
MADDIKERA EAST
|
AP-13-052-003-004/010863
(PERAVALI)
|
0213052000NRG25160420240168833
|
16/04/2024
|
Chandbi
|
0213052WL006094
|
Chandbi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207073
|
|
Mrs MULLA CHAND BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
MADDIKERA EAST
|
AP-13-052-003-004/010907
(PERAVALI)
|
0213052000NRG25160420240166003
|
16/04/2024
|
Lakshmi
|
0213052WL006041
|
Lakshmi
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207104
|
|
Mrs Mangali Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
MADDIKERA EAST
|
AP-13-052-003-004/010945
(PERAVALI)
|
0213052000NRG25160420240167583
|
16/04/2024
|
Chennakeshavulu
|
0213052WL006074
|
Chennakeshavulu
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377207059
|
|
MR AKUTOTA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDIKERA EAST
|
AP-13-052-003-004/010945
(PERAVALI)
|
0213052000NRG25160420240167584
|
16/04/2024
|
Jayalakshmi
|
0213052WL006074
|
Jayalakshmi
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206979
|
|
Mrs JAYA LAKSHMI AKUTHOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
MADDIKERA EAST
|
AP-13-052-003-004/010954
(PERAVALI)
|
0213052000NRG25160420240166004
|
16/04/2024
|
SHIK KHAJI PERVEEN
|
0213052WL006041
|
SHIK KHAJI PERVEEN
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206963
|
|
Mrs KHAJI PERVIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
MADDIKERA EAST
|
AP-13-052-003-004/010965
(PERAVALI)
|
0213052000NRG25160420240168834
|
16/04/2024
|
Ranganaikulu
|
0213052WL006094
|
Ranganaikulu
|
00019
|
APGB0003066
|
543
|
543
|
Processed
|
30/04/2024
|
|
3377206973
|
|
Mr RANGANAYAKULU BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
MADDIKERA EAST
|
AP-13-052-003-004/011026
(PERAVALI)
|
0213052000NRG25160420240166384
|
16/04/2024
|
Betapalli Gousepeera
|
0213052WL006049
|
Betapalli Gousepeera
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206988
|
|
Mr GOWSPEERA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
MADDIKERA EAST
|
AP-13-052-003-004/011026
(PERAVALI)
|
0213052000NRG25160420240166385
|
16/04/2024
|
Shekambi
|
0213052WL006049
|
Shekambi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206949
|
|
Miss SEKAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
MADDIKERA EAST
|
AP-13-052-003-004/011029
(PERAVALI)
|
0213052000NRG25160420240166386
|
16/04/2024
|
Hajarabi
|
0213052WL006049
|
Hajarabi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207098
|
|
Mrs Hajarabi K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
MADDIKERA EAST
|
AP-13-052-003-004/011054
(PERAVALI)
|
0213052000NRG25160420240166387
|
16/04/2024
|
Ramijabi
|
0213052WL006049
|
Ramijabi
|
00019
|
APGB0003066
|
600
|
600
|
Processed
|
30/04/2024
|
|
3377206817
|
|
Mrs RAMIJA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
MADDIKERA EAST
|
AP-13-052-003-004/011074
(PERAVALI)
|
0213052000NRG25160420240168977
|
16/04/2024
|
Danamma
|
0213052WL006097
|
Danamma
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207086
|
|
Mrs Chakali Dhanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
MADDIKERA EAST
|
AP-13-052-003-004/011109
(PERAVALI)
|
0213052000NRG25160420240166006
|
16/04/2024
|
akula rasool bee
|
0213052WL006041
|
akula rasool bee
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207081
|
|
Mrs RASOOL BEE JALADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
MADDIKERA EAST
|
AP-13-052-003-004/011109
(PERAVALI)
|
0213052000NRG25160420240166005
|
16/04/2024
|
Mabubasha
|
0213052WL006041
|
Mabubasha
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206744
|
|
Mr JALADURGAM MABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
MADDIKERA EAST
|
AP-13-052-003-004/011111
(PERAVALI)
|
0213052000NRG25160420240167226
|
16/04/2024
|
Hasanvali
|
0213052WL006066
|
Hasanvali
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207037
|
|
Mr HASAN VALI MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
MADDIKERA EAST
|
AP-13-052-003-004/011111
(PERAVALI)
|
0213052000NRG25160420240167225
|
16/04/2024
|
Mabunni
|
0213052WL006066
|
Mabunni
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207109
|
|
Mrs MULLA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
MADDIKERA EAST
|
AP-13-052-003-004/011123
(PERAVALI)
|
0213052000NRG25160420240168835
|
16/04/2024
|
Akbar Saheb
|
0213052WL006094
|
Akbar Saheb
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207026
|
|
Mr Khaji Akbar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
MADDIKERA EAST
|
AP-13-052-003-004/011123
(PERAVALI)
|
0213052000NRG25160420240168836
|
16/04/2024
|
Rasoolbi
|
0213052WL006094
|
Rasoolbi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207090
|
|
Ms RASOOL BEE KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
MADDIKERA EAST
|
AP-13-052-003-004/011126
(PERAVALI)
|
0213052000NRG25160420240168837
|
16/04/2024
|
punyavathi
|
0213052WL006094
|
punyavathi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377206750
|
|
BOYA PUNYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MADDIKERA EAST
|
AP-13-052-003-004/011141
(PERAVALI)
|
0213052000NRG25160420240168980
|
16/04/2024
|
Sunkamma
|
0213052WL006097
|
Sunkamma
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206946
|
|
Mrs RAMALINGAPALLI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
MADDIKERA EAST
|
AP-13-052-003-004/011141
(PERAVALI)
|
0213052000NRG25160420240168979
|
16/04/2024
|
Venkataswami
|
0213052WL006097
|
Venkataswami
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207042
|
|
Mr RAMALINGAYAPALE VENKATASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
MADDIKERA EAST
|
AP-13-052-003-004/011151
(PERAVALI)
|
0213052000NRG25160420240166388
|
16/04/2024
|
Venkataramudu
|
0213052WL006049
|
Venkataramudu
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207057
|
|
Mr VENKATARAMUDU BATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
MADDIKERA EAST
|
AP-13-052-003-004/011152
(PERAVALI)
|
0213052000NRG25160420240168838
|
16/04/2024
|
Narasamma
|
0213052WL006094
|
Narasamma
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377207082
|
|
Mrs VADLA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
MADDIKERA EAST
|
AP-13-052-003-004/011161
(PERAVALI)
|
0213052000NRG25160420240167228
|
16/04/2024
|
Kairunbi
|
0213052WL006066
|
Kairunbi
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206998
|
|
Mrs KATTUBADI KHAIRUN BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
MADDIKERA EAST
|
AP-13-052-003-004/011161
(PERAVALI)
|
0213052000NRG25160420240167227
|
16/04/2024
|
Ushenpeera
|
0213052WL006066
|
Ushenpeera
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206771
|
|
Mr HUSSAIN PEERA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
MADDIKERA EAST
|
AP-13-052-003-004/011163
(PERAVALI)
|
0213052000NRG25160420240166007
|
16/04/2024
|
Pedda Usheni
|
0213052WL006041
|
Pedda Usheni
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206766
|
|
Mr HUSSAIN SAB BANGARU BANGARU KADIYAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
MADDIKERA EAST
|
AP-13-052-003-004/011163
(PERAVALI)
|
0213052000NRG25160420240166008
|
16/04/2024
|
Usenbi
|
0213052WL006041
|
Usenbi
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206940
|
|
Miss HUSEN BEE BANGARU KADIYALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
MADDIKERA EAST
|
AP-13-052-003-004/011187
(PERAVALI)
|
0213052000NRG25160420240168981
|
16/04/2024
|
Ranganna
|
0213052WL006097
|
Ranganna
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207052
|
|
Mr Manganna Kuruva
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
MADDIKERA EAST
|
AP-13-052-003-004/011187
(PERAVALI)
|
0213052000NRG25160420240168982
|
16/04/2024
|
Saraswati
|
0213052WL006097
|
Saraswati
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207110
|
|
Mrs KURUVA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
MADDIKERA EAST
|
AP-13-052-003-004/011232
(PERAVALI)
|
0213052000NRG25160420240168983
|
16/04/2024
|
Ramanjineyulu
|
0213052WL006097
|
Ramanjineyulu
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207070
|
|
Mr RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
MADDIKERA EAST
|
AP-13-052-003-004/011232
(PERAVALI)
|
0213052000NRG25160420240168984
|
16/04/2024
|
VADDE MALLAKKA
|
0213052WL006097
|
VADDE MALLAKKA
|
00019
|
APGB0003066
|
583
|
583
|
Processed
|
30/04/2024
|
|
3377206747
|
|
Mrs VADDE MALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
MADDIKERA EAST
|
AP-13-052-003-004/011256
(PERAVALI)
|
0213052000NRG25160420240166009
|
16/04/2024
|
Rangamma
|
0213052WL006041
|
Rangamma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206992
|
|
Ms RANGAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
MADDIKERA EAST
|
AP-13-052-003-004/011273
(PERAVALI)
|
0213052000NRG25160420240168986
|
16/04/2024
|
Lakshmi Devi
|
0213052WL006097
|
Lakshmi Devi
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207228
|
|
Mrs C LAKSHMIDEVI CHIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
MADDIKERA EAST
|
AP-13-052-003-004/011273
(PERAVALI)
|
0213052000NRG25160420240168985
|
16/04/2024
|
Pedda Eranna
|
0213052WL006097
|
Pedda Eranna
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207022
|
|
Mr ERANNA CHIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
MADDIKERA EAST
|
AP-13-052-003-004/011305
(PERAVALI)
|
0213052000NRG25160420240167586
|
16/04/2024
|
A LINGAMMA
|
0213052WL006074
|
A LINGAMMA
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206816
|
|
Mrs LINGAMMA APPASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
MADDIKERA EAST
|
AP-13-052-003-004/011305
(PERAVALI)
|
0213052000NRG25160420240167585
|
16/04/2024
|
Anjaneyulu
|
0213052WL006074
|
Anjaneyulu
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207033
|
|
Mr APPASANI ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
MADDIKERA EAST
|
AP-13-052-003-004/011329
(PERAVALI)
|
0213052000NRG25160420240168839
|
16/04/2024
|
Kuruva Jayaramudu
|
0213052WL006094
|
Kuruva Jayaramudu
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206729
|
|
Mr JAYARAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
MADDIKERA EAST
|
AP-13-052-003-004/011329
(PERAVALI)
|
0213052000NRG25160420240168840
|
16/04/2024
|
KURUVA MALLESWARAMMA
|
0213052WL006094
|
KURUVA MALLESWARAMMA
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206761
|
|
Mrs KURUVA MALLESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
MADDIKERA EAST
|
AP-13-052-003-004/011337
(PERAVALI)
|
0213052000NRG25160420240166389
|
16/04/2024
|
Haseena
|
0213052WL006049
|
Haseena
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206789
|
|
Mrs HASEEN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
MADDIKERA EAST
|
AP-13-052-003-004/011377
(PERAVALI)
|
0213052000NRG25160420240166011
|
16/04/2024
|
Ramesh
|
0213052WL006041
|
Ramesh
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207108
|
|
Mr RAMESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
MADDIKERA EAST
|
AP-13-052-003-004/011377
(PERAVALI)
|
0213052000NRG25160420240166010
|
16/04/2024
|
Shakuntalamma
|
0213052WL006041
|
Shakuntalamma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206764
|
|
Ms SHAKUNTHALAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
MADDIKERA EAST
|
AP-13-052-003-004/011389
(PERAVALI)
|
0213052000NRG25160420240166012
|
16/04/2024
|
Ramanjinamma
|
0213052WL006041
|
Ramanjinamma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206767
|
|
Mrs MANGALI RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
MADDIKERA EAST
|
AP-13-052-003-004/011408
(PERAVALI)
|
0213052000NRG25160420240167133
|
16/04/2024
|
Hajarabi
|
0213052WL006061
|
Hajarabi
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207008
|
|
Miss HAZARABI BAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
MADDIKERA EAST
|
AP-13-052-003-004/011417
(PERAVALI)
|
0213052000NRG25160420240167588
|
16/04/2024
|
Parvati
|
0213052WL006074
|
Parvati
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206954
|
|
Miss PARVATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
MADDIKERA EAST
|
AP-13-052-003-004/011417
(PERAVALI)
|
0213052000NRG25160420240167587
|
16/04/2024
|
Peddaramanjineyulu
|
0213052WL006074
|
Peddaramanjineyulu
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207053
|
|
Mr Ramanjineyulu Mangali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
MADDIKERA EAST
|
AP-13-052-003-004/011479
(PERAVALI)
|
0213052000NRG25160420240166014
|
16/04/2024
|
Lakshmi
|
0213052WL006041
|
Lakshmi
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206962
|
|
Mrs LAKSHMI CHITTARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
MADDIKERA EAST
|
AP-13-052-003-004/011479
(PERAVALI)
|
0213052000NRG25160420240166013
|
16/04/2024
|
Sreenivasulu
|
0213052WL006041
|
Sreenivasulu
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207046
|
|
Mr CHITTARI SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
MADDIKERA EAST
|
AP-13-052-003-004/011481
(PERAVALI)
|
0213052000NRG25160420240166015
|
16/04/2024
|
Vijayanirmala
|
0213052WL006041
|
Vijayanirmala
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206777
|
|
Ms VIJAYA NIRMALA CHITTARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
MADDIKERA EAST
|
AP-13-052-003-004/011490
(PERAVALI)
|
0213052000NRG25160420240166018
|
16/04/2024
|
Ganesh
|
0213052WL006041
|
Ganesh
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3377206756
|
|
MR MANGALI GANESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADDIKERA EAST
|
AP-13-052-003-004/011490
(PERAVALI)
|
0213052000NRG25160420240166017
|
16/04/2024
|
Sulochana
|
0213052WL006041
|
Sulochana
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206987
|
|
Ms MANGALI SULOCHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
MADDIKERA EAST
|
AP-13-052-003-004/011511
(PERAVALI)
|
0213052000NRG25160420240168842
|
16/04/2024
|
Padmavatamma
|
0213052WL006094
|
Padmavatamma
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207076
|
|
Mrs PADMAVATHAMMA KAMKSALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
MADDIKERA EAST
|
AP-13-052-003-004/011511
(PERAVALI)
|
0213052000NRG25160420240168841
|
16/04/2024
|
Peddanna
|
0213052WL006094
|
Peddanna
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377207016
|
|
KAMSALADINNE PEDDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MADDIKERA EAST
|
AP-13-052-003-004/011528
(PERAVALI)
|
0213052000NRG25160420240167229
|
16/04/2024
|
Rajiya
|
0213052WL006066
|
Rajiya
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206950
|
|
Miss Kattubadi Rajiya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
MADDIKERA EAST
|
AP-13-052-003-004/011529
(PERAVALI)
|
0213052000NRG25160420240167231
|
16/04/2024
|
Hemunbi
|
0213052WL006066
|
Hemunbi
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206853
|
|
Mrs KATTUBADI IMAMBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
MADDIKERA EAST
|
AP-13-052-003-004/011529
(PERAVALI)
|
0213052000NRG25160420240167230
|
16/04/2024
|
Lalusaheb
|
0213052WL006066
|
Lalusaheb
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207038
|
|
Mr LALU SAHEB KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
MADDIKERA EAST
|
AP-13-052-003-004/011538
(PERAVALI)
|
0213052000NRG25160420240166391
|
16/04/2024
|
Begam
|
0213052WL006049
|
Begam
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207134
|
|
Mrs S BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
MADDIKERA EAST
|
AP-13-052-003-004/011538
(PERAVALI)
|
0213052000NRG25160420240166390
|
16/04/2024
|
Jalilsaheb
|
0213052WL006049
|
Jalilsaheb
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207043
|
|
Mr JALEEL SAB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
MADDIKERA EAST
|
AP-13-052-003-004/011545
(PERAVALI)
|
0213052000NRG25160420240166019
|
16/04/2024
|
Vengamma
|
0213052WL006041
|
Vengamma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206982
|
|
Ms VENGAMMA GUNTHAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
MADDIKERA EAST
|
AP-13-052-003-004/011556
(PERAVALI)
|
0213052000NRG25160420240167590
|
16/04/2024
|
Sanjamma
|
0213052WL006074
|
Sanjamma
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207001
|
|
Ms Ullakki Sanjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
MADDIKERA EAST
|
AP-13-052-003-004/011556
(PERAVALI)
|
0213052000NRG25160420240167589
|
16/04/2024
|
Sanjappa
|
0213052WL006074
|
Sanjappa
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207103
|
|
Mr SANJAPPA ULLAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
MADDIKERA EAST
|
AP-13-052-003-004/011563
(PERAVALI)
|
0213052000NRG25160420240167592
|
16/04/2024
|
Muntaj
|
0213052WL006074
|
Muntaj
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377207092
|
|
Mrs MUNTAZ KATTUBADI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
MADDIKERA EAST
|
AP-13-052-003-004/011568
(PERAVALI)
|
0213052000NRG25160420240167134
|
16/04/2024
|
Bajaramma
|
0213052WL006061
|
Bajaramma
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207101
|
|
Mrs GOLLA BAAZRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
MADDIKERA EAST
|
AP-13-052-003-004/011571
(PERAVALI)
|
0213052000NRG25160420240168987
|
16/04/2024
|
Karim Basha
|
0213052WL006097
|
Karim Basha
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206774
|
|
Mr KAREEM BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
MADDIKERA EAST
|
AP-13-052-003-004/011583
(PERAVALI)
|
0213052000NRG25160420240168843
|
16/04/2024
|
Akbar Vali
|
0213052WL006094
|
Akbar Vali
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377207047
|
|
MR MULLA SHAIK AKBAR VALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDIKERA EAST
|
AP-13-052-003-004/011583
(PERAVALI)
|
0213052000NRG25160420240168844
|
16/04/2024
|
Saarabee
|
0213052WL006094
|
Saarabee
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207080
|
|
Mrs MULLA SHAIK SARABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
MADDIKERA EAST
|
AP-13-052-003-004/011597
(PERAVALI)
|
0213052000NRG25160420240167593
|
16/04/2024
|
Girijamma
|
0213052WL006074
|
Girijamma
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206810
|
|
Mrs GIRIJAMMA GOLLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
MADDIKERA EAST
|
AP-13-052-003-004/011609
(PERAVALI)
|
0213052000NRG25160420240167233
|
16/04/2024
|
Rafik
|
0213052WL006066
|
Rafik
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206980
|
|
Mr MAHAMED RAFI KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
MADDIKERA EAST
|
AP-13-052-003-004/011662
(PERAVALI)
|
0213052000NRG25160420240166021
|
16/04/2024
|
Dinesh
|
0213052WL006041
|
Dinesh
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206731
|
|
Mr DINESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
MADDIKERA EAST
|
AP-13-052-003-004/011662
(PERAVALI)
|
0213052000NRG25160420240166020
|
16/04/2024
|
Sivamma
|
0213052WL006041
|
Sivamma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206787
|
|
Mrs SIVAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
MADDIKERA EAST
|
AP-13-052-003-004/011677
(PERAVALI)
|
0213052000NRG25160420240168845
|
16/04/2024
|
Chamundeswari
|
0213052WL006094
|
Chamundeswari
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206776
|
|
Ms CHAMUNDESWARI BANAKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
MADDIKERA EAST
|
AP-13-052-003-004/011685
(PERAVALI)
|
0213052000NRG25160420240166022
|
16/04/2024
|
Fakruddin
|
0213052WL006041
|
Fakruddin
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207044
|
|
Mr FAKRUDDIN KATTUBADI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
MADDIKERA EAST
|
AP-13-052-003-004/011685
(PERAVALI)
|
0213052000NRG25160420240166023
|
16/04/2024
|
Hasena Bee
|
0213052WL006041
|
Hasena Bee
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206969
|
|
Mrs S K HASINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
MADDIKERA EAST
|
AP-13-052-003-004/011745
(PERAVALI)
|
0213052000NRG25160420240168846
|
16/04/2024
|
Abbash
|
0213052WL006094
|
Abbash
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207066
|
|
Mr MULLA SHAIK ABBAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
MADDIKERA EAST
|
AP-13-052-003-004/011745
(PERAVALI)
|
0213052000NRG25160420240168847
|
16/04/2024
|
Ramijabi
|
0213052WL006094
|
Ramijabi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206788
|
|
Mrs RAMIJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
MADDIKERA EAST
|
AP-13-052-003-004/011769
(PERAVALI)
|
0213052000NRG25160420240167236
|
16/04/2024
|
sailaja
|
0213052WL006066
|
sailaja
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207077
|
|
Mrs SAILAJA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
MADDIKERA EAST
|
AP-13-052-003-004/011769
(PERAVALI)
|
0213052000NRG25160420240167235
|
16/04/2024
|
Somasekar
|
0213052WL006066
|
Somasekar
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207102
|
|
Mr SOMA SEKAR BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
MADDIKERA EAST
|
AP-13-052-003-004/011769
(PERAVALI)
|
0213052000NRG25160420240167234
|
16/04/2024
|
Sudakar
|
0213052WL006066
|
Sudakar
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207100
|
|
Mr SUDHAKAR BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
MADDIKERA EAST
|
AP-13-052-003-004/013107
(PERAVALI)
|
0213052000NRG25160420240166024
|
16/04/2024
|
Mastan bee
|
0213052WL006041
|
Mastan bee
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207079
|
|
Mrs BAVIGADDA MASTHAN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
MADDIKERA EAST
|
AP-13-052-003-004/013132
(PERAVALI)
|
0213052000NRG25160420240167135
|
16/04/2024
|
Rangarao
|
0213052WL006061
|
Rangarao
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207054
|
|
Mr BOYA RANGARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
MADDIKERA EAST
|
AP-13-052-003-004/013165
(PERAVALI)
|
0213052000NRG25160420240167594
|
16/04/2024
|
gurupadamma
|
0213052WL006074
|
gurupadamma
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206944
|
|
Miss GURU PADAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
MADDIKERA EAST
|
AP-13-052-003-004/013217
(PERAVALI)
|
0213052000NRG25160420240168988
|
16/04/2024
|
Sudhakar
|
0213052WL006097
|
Sudhakar
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207096
|
|
Mr SUDHAKAR RAMALINGAYAPALLI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
MADDIKERA EAST
|
AP-13-052-003-004/013217
(PERAVALI)
|
0213052000NRG25160420240168989
|
16/04/2024
|
Suvarnamma
|
0213052WL006097
|
Suvarnamma
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206970
|
|
Mrs SUVRANAMMA RAMLINGAMPALLI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
MADDIKERA EAST
|
AP-13-052-003-004/013313
(PERAVALI)
|
0213052000NRG25160420240167136
|
16/04/2024
|
usman
|
0213052WL006061
|
usman
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207015
|
|
Mr USMAN BAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
MADDIKERA EAST
|
AP-13-052-003-004/013342
(PERAVALI)
|
0213052000NRG25160420240167237
|
16/04/2024
|
mabunni
|
0213052WL006066
|
mabunni
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206948
|
|
Miss MABUNNI KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
MADDIKERA EAST
|
AP-13-052-003-004/013378
(PERAVALI)
|
0213052000NRG25160420240166392
|
16/04/2024
|
khaja bhee
|
0213052WL006049
|
khaja bhee
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206968
|
|
Mrs KHAJA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
MADDIKERA EAST
|
AP-13-052-003-004/013392
(PERAVALI)
|
0213052000NRG25160420240166393
|
16/04/2024
|
Symala
|
0213052WL006049
|
Symala
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207087
|
|
Mrs SHYAMALA KOMATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
MADDIKERA EAST
|
AP-13-052-003-004/013393
(PERAVALI)
|
0213052000NRG25160420240166395
|
16/04/2024
|
aseenabhi
|
0213052WL006049
|
aseenabhi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206966
|
|
Mr ASEENABHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
MADDIKERA EAST
|
AP-13-052-003-004/013393
(PERAVALI)
|
0213052000NRG25160420240166394
|
16/04/2024
|
mabu
|
0213052WL006049
|
mabu
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206786
|
|
Mr MABU BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
MADDIKERA EAST
|
AP-13-052-003-004/013394
(PERAVALI)
|
0213052000NRG25160420240166396
|
16/04/2024
|
K Haseena
|
0213052WL006049
|
K Haseena
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206976
|
|
Mrs KATTUBADI HASEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
MADDIKERA EAST
|
AP-13-052-003-004/013397
(PERAVALI)
|
0213052000NRG25160420240166398
|
16/04/2024
|
anitha
|
0213052WL006049
|
anitha
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206722
|
|
Mrs ANITHA AGRAHARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
MADDIKERA EAST
|
AP-13-052-003-004/013397
(PERAVALI)
|
0213052000NRG25160420240166397
|
16/04/2024
|
pakkirappa
|
0213052WL006049
|
pakkirappa
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
29/04/2024
|
|
3377206770
|
|
MR AGRAHARAM PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADDIKERA EAST
|
AP-13-052-003-004/013412
(PERAVALI)
|
0213052000NRG25160420240166399
|
16/04/2024
|
lal bee
|
0213052WL006049
|
lal bee
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207111
|
|
Mr LALBEE KAMBUR SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
MADDIKERA EAST
|
AP-13-052-003-004/013426
(PERAVALI)
|
0213052000NRG25160420240168848
|
16/04/2024
|
khajabani
|
0213052WL006094
|
khajabani
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377207139
|
|
KATTUBADI KHAJABANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MADDIKERA EAST
|
AP-13-052-003-004/013426
(PERAVALI)
|
0213052000NRG25160420240168849
|
16/04/2024
|
SK jerina
|
0213052WL006094
|
SK jerina
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207140
|
|
Miss S K Jerina
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
MADDIKERA EAST
|
AP-13-052-003-004/013485
(PERAVALI)
|
0213052000NRG25160420240168991
|
16/04/2024
|
ramalingayapalli yugandhar
|
0213052WL006097
|
ramalingayapalli yugandhar
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377206720
|
|
MR PASULA YUGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADDIKERA EAST
|
AP-13-052-003-004/013496
(PERAVALI)
|
0213052000NRG25160420240166400
|
16/04/2024
|
Paramesh
|
0213052WL006049
|
Paramesh
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206721
|
|
Mr PARAMESH JILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
MADDIKERA EAST
|
AP-13-052-003-004/013496
(PERAVALI)
|
0213052000NRG25160420240166401
|
16/04/2024
|
Venkateswaramma
|
0213052WL006049
|
Venkateswaramma
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206985
|
|
Mr JILLA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
MADDIKERA EAST
|
AP-13-052-003-004/013502
(PERAVALI)
|
0213052000NRG25160420240166402
|
16/04/2024
|
Jaffar bi
|
0213052WL006049
|
Jaffar bi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206978
|
|
Ms JAFARBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
MADDIKERA EAST
|
AP-13-052-003-004/013502
(PERAVALI)
|
0213052000NRG25160420240166403
|
16/04/2024
|
Shakshavali
|
0213052WL006049
|
Shakshavali
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206782
|
|
Mr SHAIK SHAIKSHAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
MADDIKERA EAST
|
AP-13-052-003-004/013522
(PERAVALI)
|
0213052000NRG25160420240168850
|
16/04/2024
|
Lathif basha
|
0213052WL006094
|
Lathif basha
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377206793
|
|
MR LATHIFBASHA KHAJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MADDIKERA EAST
|
AP-13-052-003-004/013522
(PERAVALI)
|
0213052000NRG25160420240168851
|
16/04/2024
|
Sharmila
|
0213052WL006094
|
Sharmila
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206794
|
|
Mr SHERMILA KHAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
MADDIKERA EAST
|
AP-13-052-003-004/013533
(PERAVALI)
|
0213052000NRG25160420240166404
|
16/04/2024
|
Lakshmidevi
|
0213052WL006049
|
Lakshmidevi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207084
|
|
Mrs LAKSHIMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
MADDIKERA EAST
|
AP-13-052-003-004/013534
(PERAVALI)
|
0213052000NRG25160420240166405
|
16/04/2024
|
Anjinayya
|
0213052WL006049
|
Anjinayya
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207058
|
|
Mr BOYA ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
MADDIKERA EAST
|
AP-13-052-003-004/013534
(PERAVALI)
|
0213052000NRG25160420240166406
|
16/04/2024
|
Lakshmidevi
|
0213052WL006049
|
Lakshmidevi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207083
|
|
Mrs LAKASHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
MADDIKERA EAST
|
AP-13-052-003-004/013538
(PERAVALI)
|
0213052000NRG25160420240167239
|
16/04/2024
|
Babafakrudin
|
0213052WL006066
|
Babafakrudin
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377207126
|
|
MR SHAIK KATTUBADI BAVAFAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MADDIKERA EAST
|
AP-13-052-003-004/013538
(PERAVALI)
|
0213052000NRG25160420240167240
|
16/04/2024
|
Mahabun munni
|
0213052WL006066
|
Mahabun munni
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207141
|
|
Mrs KATTUBADI MAHABUN MUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
MADDIKERA EAST
|
AP-13-052-003-004/013583
(PERAVALI)
|
0213052000NRG25160420240166408
|
16/04/2024
|
Imambee
|
0213052WL006049
|
Imambee
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206732
|
|
Mrs IMAM BEE YEDDULADODDI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
MADDIKERA EAST
|
AP-13-052-003-004/013598
(PERAVALI)
|
0213052000NRG25160420240166026
|
16/04/2024
|
Manemma
|
0213052WL006041
|
Manemma
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206822
|
|
Mrs MANEMMA MANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
MADDIKERA EAST
|
AP-13-052-003-004/013598
(PERAVALI)
|
0213052000NRG25160420240166025
|
16/04/2024
|
Ranganna
|
0213052WL006041
|
Ranganna
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377207036
|
|
Mr Ranganna Mangali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
MADDIKERA EAST
|
AP-13-052-003-004/013600
(PERAVALI)
|
0213052000NRG25160420240166409
|
16/04/2024
|
chand basha
|
0213052WL006049
|
chand basha
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207116
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
MADDIKERA EAST
|
AP-13-052-003-004/013623
(PERAVALI)
|
0213052000NRG25160420240166027
|
16/04/2024
|
Rajesh
|
0213052WL006041
|
Rajesh
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206964
|
|
Mr RAJESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
MADDIKERA EAST
|
AP-13-052-003-004/013653
(PERAVALI)
|
0213052000NRG25160420240167597
|
16/04/2024
|
RAFI
|
0213052WL006074
|
RAFI
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377206752
|
|
MR MHAHAMMAD RAFI SHAIK KATTUBADI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MADDIKERA EAST
|
AP-13-052-003-004/013653
(PERAVALI)
|
0213052000NRG25160420240167596
|
16/04/2024
|
Ramija
|
0213052WL006074
|
Ramija
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206819
|
|
Mrs RAMEJA SHAIK KATTU BADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
MADDIKERA EAST
|
AP-13-052-003-004/013663
(PERAVALI)
|
0213052000NRG25160420240167138
|
16/04/2024
|
Surekha
|
0213052WL006061
|
Surekha
|
00019
|
APGB0003066
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377206800
|
|
BOYA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MADDIKERA EAST
|
AP-13-052-003-004/013669
(PERAVALI)
|
0213052000NRG25160420240167599
|
16/04/2024
|
Rajeshwari
|
0213052WL006074
|
Rajeshwari
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206947
|
|
Mrs M RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
MADDIKERA EAST
|
AP-13-052-003-004/013669
(PERAVALI)
|
0213052000NRG25160420240167598
|
16/04/2024
|
Ramesh
|
0213052WL006074
|
Ramesh
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206989
|
|
Mr RAMESH MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
MADDIKERA EAST
|
AP-13-052-003-004/013713
(PERAVALI)
|
0213052000NRG25160420240168992
|
16/04/2024
|
Somasekhar
|
0213052WL006097
|
Somasekhar
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206728
|
|
Mr SOMASEKAR MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
MADDIKERA EAST
|
AP-13-052-003-004/013720
(PERAVALI)
|
0213052000NRG25160420240168993
|
16/04/2024
|
Mallika
|
0213052WL006097
|
Mallika
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206961
|
|
Mrs MALLIKA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
MADDIKERA EAST
|
AP-13-052-003-004/013727
(PERAVALI)
|
0213052000NRG25160420240168853
|
16/04/2024
|
Chandrakala
|
0213052WL006094
|
Chandrakala
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206727
|
|
Mrs K Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
MADDIKERA EAST
|
AP-13-052-003-004/013727
(PERAVALI)
|
0213052000NRG25160420240168852
|
16/04/2024
|
Nagaraju
|
0213052WL006094
|
Nagaraju
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206730
|
|
Mr NAGARJUNA ARVETI S O NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
MADDIKERA EAST
|
AP-13-052-003-004/013735
(PERAVALI)
|
0213052000NRG25160420240167139
|
16/04/2024
|
Veeresh
|
0213052WL006061
|
Veeresh
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377206714
|
|
Mr VEERESH BATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
MADDIKERA EAST
|
AP-13-052-003-004/013736
(PERAVALI)
|
0213052000NRG25160420240167140
|
16/04/2024
|
Veeranjineyulu
|
0213052WL006061
|
Veeranjineyulu
|
00019
|
APGB0003066
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377206935
|
|
Mr VEERANJINEYLU BATHINE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
MADDIKERA EAST
|
AP-13-052-003-004/013747
(PERAVALI)
|
0213052000NRG25160420240168995
|
16/04/2024
|
Jagath kumar
|
0213052WL006097
|
Jagath kumar
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207003
|
|
Mr JAGATH KUMAR KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
MADDIKERA EAST
|
AP-13-052-003-004/013747
(PERAVALI)
|
0213052000NRG25160420240168994
|
16/04/2024
|
Lingamma
|
0213052WL006097
|
Lingamma
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206737
|
|
Mrs Kuruva Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
MADDIKERA EAST
|
AP-13-052-003-004/013760
(PERAVALI)
|
0213052000NRG25160420240168854
|
16/04/2024
|
M.S .Yusuf
|
0213052WL006094
|
M.S .Yusuf
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207123
|
|
Mr M S YUSUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
MADDIKERA EAST
|
AP-13-052-003-004/013760
(PERAVALI)
|
0213052000NRG25160420240168855
|
16/04/2024
|
M.S.Yasmin bi
|
0213052WL006094
|
M.S.Yasmin bi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206981
|
|
Ms YASMIN BEE M S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
MADDIKERA EAST
|
AP-13-052-003-004/013767
(PERAVALI)
|
0213052000NRG25160420240168996
|
16/04/2024
|
Bagyamma
|
0213052WL006097
|
Bagyamma
|
00019
|
APGB0003066
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377206725
|
|
Mrs BHAGAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
MADDIKERA EAST
|
AP-13-052-003-004/013772
(PERAVALI)
|
0213052000NRG25160420240167600
|
16/04/2024
|
Ravi
|
0213052WL006074
|
Ravi
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
29/04/2024
|
|
3377206977
|
|
MR RAVI APPASANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MADDIKERA EAST
|
AP-13-052-003-004/013772
(PERAVALI)
|
0213052000NRG25160420240167601
|
16/04/2024
|
Rukmini
|
0213052WL006074
|
Rukmini
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206713
|
|
Ms RUKMUNI APPASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
MADDIKERA EAST
|
AP-13-052-003-004/013776
(PERAVALI)
|
0213052000NRG25160420240167602
|
16/04/2024
|
chinna Nettikantayya
|
0213052WL006074
|
chinna Nettikantayya
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206754
|
|
Mr CHAKALI BINAGERI CHINNA VETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
MADDIKERA EAST
|
AP-13-052-003-004/013776
(PERAVALI)
|
0213052000NRG25160420240167603
|
16/04/2024
|
Lalitha
|
0213052WL006074
|
Lalitha
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206755
|
|
Mrs CHAKALI LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
MADDIKERA EAST
|
AP-13-052-003-004/013787
(PERAVALI)
|
0213052000NRG25160420240166029
|
16/04/2024
|
Padmavathi
|
0213052WL006041
|
Padmavathi
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206953
|
|
Mrs PADMAVATHI GUNTHAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
MADDIKERA EAST
|
AP-13-052-003-004/013787
(PERAVALI)
|
0213052000NRG25160420240166028
|
16/04/2024
|
Venkataramayya
|
0213052WL006041
|
Venkataramayya
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3377206805
|
|
GUNTAKANTI VENKATARAMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MADDIKERA EAST
|
AP-13-052-003-004/013789
(PERAVALI)
|
0213052000NRG25160420240166412
|
16/04/2024
|
Krishnaveni
|
0213052WL006049
|
Krishnaveni
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207006
|
|
Mrs PAGUDALA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
MADDIKERA EAST
|
AP-13-052-003-004/013789
(PERAVALI)
|
0213052000NRG25160420240166411
|
16/04/2024
|
Mahesh
|
0213052WL006049
|
Mahesh
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206741
|
|
Mr PAGUDALA MAEHSH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
MADDIKERA EAST
|
AP-13-052-003-004/013794
(PERAVALI)
|
0213052000NRG25160420240168858
|
16/04/2024
|
Babu
|
0213052WL006094
|
Babu
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377206739
|
|
BABU GAJULA
|
CANARA BANK(508532)
|
|
212
|
MADDIKERA EAST
|
AP-13-052-003-004/013794
(PERAVALI)
|
0213052000NRG25160420240168857
|
16/04/2024
|
Lakshmi
|
0213052WL006094
|
Lakshmi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207142
|
|
Ms LAKSHMI DEVI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
MADDIKERA EAST
|
AP-13-052-003-004/013794
(PERAVALI)
|
0213052000NRG25160420240168856
|
16/04/2024
|
Rangaswami
|
0213052WL006094
|
Rangaswami
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207067
|
|
Mr GAJULA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
MADDIKERA EAST
|
AP-13-052-003-004/013799
(PERAVALI)
|
0213052000NRG25160420240167243
|
16/04/2024
|
Hafija
|
0213052WL006066
|
Hafija
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206986
|
|
Mr HAFIZA SANDOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
MADDIKERA EAST
|
AP-13-052-003-004/013817
(PERAVALI)
|
0213052000NRG25160420240167604
|
16/04/2024
|
hussain bee
|
0213052WL006074
|
hussain bee
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377207107
|
|
Mrs HUSSAIN BEE SYAD AREKOTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
MADDIKERA EAST
|
AP-13-052-003-004/013837
(PERAVALI)
|
0213052000NRG25160420240167605
|
16/04/2024
|
jainabi
|
0213052WL006074
|
jainabi
|
00019
|
APGB0003066
|
858
|
858
|
Processed
|
30/04/2024
|
|
3377206984
|
|
Ms JAINA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
MADDIKERA EAST
|
AP-13-052-003-004/013841
(PERAVALI)
|
0213052000NRG25160420240168860
|
16/04/2024
|
guljar begam
|
0213052WL006094
|
guljar begam
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207088
|
|
Mrs Mulla Gulajar Begam Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
MADDIKERA EAST
|
AP-13-052-003-004/013841
(PERAVALI)
|
0213052000NRG25160420240168859
|
16/04/2024
|
shekshavali
|
0213052WL006094
|
shekshavali
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207020
|
|
Mr Mulla Shekshavalli Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
MADDIKERA EAST
|
AP-13-052-003-004/013872
(PERAVALI)
|
0213052000NRG25160420240168862
|
16/04/2024
|
nagalakshmi
|
0213052WL006094
|
nagalakshmi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206996
|
|
Ms NAGALAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
MADDIKERA EAST
|
AP-13-052-003-004/013872
(PERAVALI)
|
0213052000NRG25160420240168861
|
16/04/2024
|
nagaraju
|
0213052WL006094
|
nagaraju
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377206775
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MADDIKERA EAST
|
AP-13-052-003-004/013873
(PERAVALI)
|
0213052000NRG25160420240166031
|
16/04/2024
|
LAKSHMI
|
0213052WL006041
|
LAKSHMI
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206802
|
|
Mrs LAXMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
MADDIKERA EAST
|
AP-13-052-003-004/013873
(PERAVALI)
|
0213052000NRG25160420240166030
|
16/04/2024
|
RAMANJINEYULU
|
0213052WL006041
|
RAMANJINEYULU
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206733
|
|
Mr RAMANJANAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
MADDIKERA EAST
|
AP-13-052-003-004/013880
(PERAVALI)
|
0213052000NRG25160420240167244
|
16/04/2024
|
renuka
|
0213052WL006066
|
renuka
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206942
|
|
Miss RENUKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
MADDIKERA EAST
|
AP-13-052-003-004/013881
(PERAVALI)
|
0213052000NRG25160420240166414
|
16/04/2024
|
lakshmi
|
0213052WL006049
|
lakshmi
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206801
|
|
Mrs T LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
MADDIKERA EAST
|
AP-13-052-003-004/013881
(PERAVALI)
|
0213052000NRG25160420240166413
|
16/04/2024
|
ramesh
|
0213052WL006049
|
ramesh
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
29/04/2024
|
|
3377207119
|
|
T RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MADDIKERA EAST
|
AP-13-052-003-004/013882
(PERAVALI)
|
0213052000NRG25160420240166415
|
16/04/2024
|
balu
|
0213052WL006049
|
balu
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377206719
|
|
Mr BALU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
MADDIKERA EAST
|
AP-13-052-003-004/013893
(PERAVALI)
|
0213052000NRG25160420240167607
|
16/04/2024
|
MAHENDRA
|
0213052WL006074
|
MAHENDRA
|
00019
|
APGB0003066
|
572
|
572
|
Processed
|
30/04/2024
|
|
3377207068
|
|
Mr MAHENDRA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
MADDIKERA EAST
|
AP-13-052-003-004/013893
(PERAVALI)
|
0213052000NRG25160420240167606
|
16/04/2024
|
Shoba
|
0213052WL006074
|
Shoba
|
00019
|
APGB0003066
|
572
|
572
|
Processed
|
30/04/2024
|
|
3377206797
|
|
Mrs SHOBA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
MADDIKERA EAST
|
AP-13-052-003-004/013909
(PERAVALI)
|
0213052000NRG25160420240168863
|
16/04/2024
|
abdhul latheef
|
0213052WL006094
|
abdhul latheef
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206807
|
|
Mr LATHEF SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
MADDIKERA EAST
|
AP-13-052-003-004/013909
(PERAVALI)
|
0213052000NRG25160420240168864
|
16/04/2024
|
shakeela
|
0213052WL006094
|
shakeela
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206798
|
|
Ms SHAKEELA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
MADDIKERA EAST
|
AP-13-052-003-004/013916
(PERAVALI)
|
0213052000NRG25160420240168865
|
16/04/2024
|
kondanna
|
0213052WL006094
|
kondanna
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377207024
|
|
MR KONDANNA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MADDIKERA EAST
|
AP-13-052-003-004/013916
(PERAVALI)
|
0213052000NRG25160420240168867
|
16/04/2024
|
mallika
|
0213052WL006094
|
mallika
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377206726
|
|
Mrs MALLIKA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
MADDIKERA EAST
|
AP-13-052-003-004/013916
(PERAVALI)
|
0213052000NRG25160420240168866
|
16/04/2024
|
sharadhamma
|
0213052WL006094
|
sharadhamma
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207137
|
|
Mrs SARADAMMA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
MADDIKERA EAST
|
AP-13-052-003-004/013934
(PERAVALI)
|
0213052000NRG25160420240168868
|
16/04/2024
|
tirupalamma
|
0213052WL006094
|
tirupalamma
|
00019
|
APGB0003066
|
271
|
271
|
Processed
|
30/04/2024
|
|
3377206820
|
|
Mrs BOYA THIRUPALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
MADDIKERA EAST
|
AP-13-052-003-004/013961
(PERAVALI)
|
0213052000NRG25160420240167246
|
16/04/2024
|
Ashma banu
|
0213052WL006066
|
Ashma banu
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206757
|
|
Mrs KATTUBADI ASHMA BANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
MADDIKERA EAST
|
AP-13-052-003-004/013961
(PERAVALI)
|
0213052000NRG25160420240167245
|
16/04/2024
|
Mayinuddin
|
0213052WL006066
|
Mayinuddin
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206740
|
|
Mr Kattubadi Mayi Nuddin
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
MADDIKERA EAST
|
AP-13-052-003-004/013966
(PERAVALI)
|
0213052000NRG25160420240167247
|
16/04/2024
|
shyamala
|
0213052WL006066
|
shyamala
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206738
|
|
Mrs G SHYAMALA GUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
MADDIKERA EAST
|
AP-13-052-003-004/013972
(PERAVALI)
|
0213052000NRG25160420240167609
|
16/04/2024
|
hasina
|
0213052WL006074
|
hasina
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377206748
|
|
MS HASEENA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MADDIKERA EAST
|
AP-13-052-003-004/013972
(PERAVALI)
|
0213052000NRG25160420240167608
|
16/04/2024
|
imam khasim
|
0213052WL006074
|
imam khasim
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377207125
|
|
MR PINJA IMAM KHASIM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MADDIKERA EAST
|
AP-13-052-003-004/013993
(PERAVALI)
|
0213052000NRG25160420240168869
|
16/04/2024
|
noorbasha
|
0213052WL006094
|
noorbasha
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377206759
|
|
KATTUBADI NOOR BASHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MADDIKERA EAST
|
AP-13-052-003-004/013993
(PERAVALI)
|
0213052000NRG25160420240168870
|
16/04/2024
|
zubeda begum
|
0213052WL006094
|
zubeda begum
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377206735
|
|
MRS KATTUBADI ZUBEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MADDIKERA EAST
|
AP-13-052-003-004/013994
(PERAVALI)
|
0213052000NRG25160420240168871
|
16/04/2024
|
dastagiri basha
|
0213052WL006094
|
dastagiri basha
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377207065
|
|
MR KHAJI DASTAGIRI BASHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MADDIKERA EAST
|
AP-13-052-003-004/013994
(PERAVALI)
|
0213052000NRG25160420240168872
|
16/04/2024
|
shabana
|
0213052WL006094
|
shabana
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377206991
|
|
Ms SHABENA KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
MADDIKERA EAST
|
AP-13-052-003-004/013995
(PERAVALI)
|
0213052000NRG25160420240168873
|
16/04/2024
|
nagalakshmi
|
0213052WL006094
|
nagalakshmi
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377206784
|
|
Mrs NAGALAXMI BALIJA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
MADDIKERA EAST
|
AP-13-052-003-004/013995
(PERAVALI)
|
0213052000NRG25160420240168874
|
16/04/2024
|
roja
|
0213052WL006094
|
roja
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377206749
|
|
GAJULA ROJA
|
IDBI BANK(607095)
|
|
246
|
MADDIKERA EAST
|
AP-13-052-003-004/014000
(PERAVALI)
|
0213052000NRG25160420240168875
|
16/04/2024
|
sattar
|
0213052WL006094
|
sattar
|
00019
|
APGB0003066
|
814
|
814
|
Processed
|
30/04/2024
|
|
3377207019
|
|
Mr SATTAR VALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
MADDIKERA EAST
|
AP-13-052-003-004/014000
(PERAVALI)
|
0213052000NRG25160420240168876
|
16/04/2024
|
vannu bi
|
0213052WL006094
|
vannu bi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206994
|
|
Ms VANNURBEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
MADDIKERA EAST
|
AP-13-052-003-004/014019
(PERAVALI)
|
0213052000NRG25160420240168878
|
16/04/2024
|
jaharabhi
|
0213052WL006094
|
jaharabhi
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206765
|
|
Mrs JAHARA BEE KAMBURU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
MADDIKERA EAST
|
AP-13-052-003-004/014019
(PERAVALI)
|
0213052000NRG25160420240168877
|
16/04/2024
|
rofe basha
|
0213052WL006094
|
rofe basha
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207117
|
|
Mr ROPEBASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
MADDIKERA EAST
|
AP-13-052-003-004/014027
(PERAVALI)
|
0213052000NRG25160420240167610
|
16/04/2024
|
aslam basha
|
0213052WL006074
|
aslam basha
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377206769
|
|
MR S K ASLAM BHASHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MADDIKERA EAST
|
AP-13-052-003-004/14128
(PERAVALI)
|
0213052000NRG25160420240167141
|
16/04/2024
|
BOYA SEERAMULU
|
0213052WL006061
|
BOYA SEERAMULU
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377206791
|
|
Mr SRI RAMULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
MADDIKERA EAST
|
AP-13-052-003-004/14181
(PERAVALI)
|
0213052000NRG25160420240166033
|
16/04/2024
|
MANGALI JANAKI
|
0213052WL006041
|
MANGALI JANAKI
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206736
|
|
Miss Mangali Janaki
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
MADDIKERA EAST
|
AP-13-052-003-004/14181
(PERAVALI)
|
0213052000NRG25160420240166032
|
16/04/2024
|
MANGALI RAJESH
|
0213052WL006041
|
MANGALI RAJESH
|
00019
|
APGB0003066
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3377206758
|
|
Mr MANGALI RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
MADDIKERA EAST
|
AP-13-052-003-004/14265
(PERAVALI)
|
0213052000NRG25160420240167144
|
16/04/2024
|
Boya Ranganayakulu
|
0213052WL006061
|
Boya Ranganayakulu
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377206760
|
|
Mr Boya Ranganayukulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
MADDIKERA EAST
|
AP-13-052-003-004/14271
(PERAVALI)
|
0213052000NRG25160420240167249
|
16/04/2024
|
kattubadi mahabhi
|
0213052WL006066
|
kattubadi mahabhi
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206785
|
|
Miss KATTUBADI MAHABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
MADDIKERA EAST
|
AP-13-052-003-004/14271
(PERAVALI)
|
0213052000NRG25160420240167248
|
16/04/2024
|
Kattubadi Nanne Peera
|
0213052WL006066
|
Kattubadi Nanne Peera
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207071
|
|
Mr NANNEPEERA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
MADDIKERA EAST
|
AP-13-052-003-004/14282
(PERAVALI)
|
0213052000NRG25160420240167251
|
16/04/2024
|
MULLA HUSEEN PEERA
|
0213052WL006066
|
MULLA HUSEEN PEERA
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377207127
|
|
MR MULLA HUSENPEERA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MADDIKERA EAST
|
AP-13-052-003-004/14282
(PERAVALI)
|
0213052000NRG25160420240167250
|
16/04/2024
|
SAHIK BAVAJI HUSAIN BEE
|
0213052WL006066
|
SAHIK BAVAJI HUSAIN BEE
|
00019
|
APGB0003066
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377206743
|
|
Mrs HUSSAIN BI SHAIK BUVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
MADDIKERA EAST
|
AP-13-052-003-004/14284
(PERAVALI)
|
0213052000NRG25160420240167145
|
16/04/2024
|
DUDEKULA KAMAL SAHEB
|
0213052WL006061
|
DUDEKULA KAMAL SAHEB
|
00019
|
APGB0003066
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207048
|
|
Mr KAMAL SAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
MADDIKERA EAST
|
AP-13-052-003-004/14298
(PERAVALI)
|
0213052000NRG25160420240168879
|
16/04/2024
|
SHAIK SHAKSHAVALI
|
0213052WL006094
|
SHAIK SHAKSHAVALI
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377207093
|
|
Mr Sheksha Vali S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
MADDIKERA EAST
|
AP-13-052-003-004/14306
(PERAVALI)
|
0213052000NRG25160420240168880
|
16/04/2024
|
mulla hussain basha
|
0213052WL006094
|
mulla hussain basha
|
00019
|
APGB0003066
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3377206724
|
|
Mr HUSSAIN BASHA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
MADDIKERA EAST
|
AP-13-052-003-004/14311
(PERAVALI)
|
0213052000NRG25160420240167611
|
16/04/2024
|
A RAMANJANEYULU
|
0213052WL006074
|
A RAMANJANEYULU
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377207292
|
|
Mr RAMANJANEYULU APPESANI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
MADDIKERA EAST
|
AP-13-052-003-004/14311
(PERAVALI)
|
0213052000NRG25160420240167612
|
16/04/2024
|
MADDASANI PRIYANKA
|
0213052WL006074
|
MADDASANI PRIYANKA
|
00019
|
APGB0003066
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377206751
|
|
MADDASANI PRIYANKA
|
CANARA BANK(508532)
|
|
264
|
MADDIKERA EAST
|
AP-13-052-003-004/146351
(PERAVALI)
|
0213052000NRG25160420240166420
|
16/04/2024
|
T JAYAMMA
|
0213052WL006049
|
T JAYAMMA
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207089
|
|
Mrs JAYAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
MADDIKERA EAST
|
AP-13-052-003-004/146351
(PERAVALI)
|
0213052000NRG25160420240166421
|
16/04/2024
|
T NARAYANA
|
0213052WL006049
|
T NARAYANA
|
00019
|
APGB0003066
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207039
|
|
Mr T NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
MADDIKERA EAST
|
AP-13-052-004-005/010006
(HAMPA)
|
0213052000NRG25160420240148196
|
16/04/2024
|
Chandramma
|
0213052WL005366
|
Chandramma
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377206763
|
|
Mrs DIDDE CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
MADDIKERA EAST
|
AP-13-052-004-005/010006
(HAMPA)
|
0213052000NRG25160420240148195
|
16/04/2024
|
Shivappa
|
0213052WL005366
|
Shivappa
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207124
|
|
Mr DIDDE SIVAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
MADDIKERA EAST
|
AP-13-052-004-005/010041
(HAMPA)
|
0213052000NRG25160420240148197
|
16/04/2024
|
Rajanna
|
0213052WL005366
|
Rajanna
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377206804
|
|
Mr Raja Sab Prodduturu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
MADDIKERA EAST
|
AP-13-052-004-005/010043
(HAMPA)
|
0213052000NRG25160420240148198
|
16/04/2024
|
Chinnavali
|
0213052WL005366
|
Chinnavali
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207115
|
|
Mr VALLI GULEPALEM CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
MADDIKERA EAST
|
AP-13-052-004-005/010043
(HAMPA)
|
0213052000NRG25160420240148199
|
16/04/2024
|
Rameeja
|
0213052WL005366
|
Rameeja
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207099
|
|
Mrs RAMEEJA GULAPALYM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
MADDIKERA EAST
|
AP-13-052-004-005/010052
(HAMPA)
|
0213052000NRG25160420240148200
|
16/04/2024
|
noorjahan
|
0213052WL005366
|
noorjahan
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377206814
|
|
Miss NOORJAHAN BURJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
MADDIKERA EAST
|
AP-13-052-004-005/010071
(HAMPA)
|
0213052000NRG25160420240148201
|
16/04/2024
|
Shekanna
|
0213052WL005366
|
Shekanna
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207064
|
|
Mr SHEKANNA HOSUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
MADDIKERA EAST
|
AP-13-052-004-005/010086
(HAMPA)
|
0213052000NRG25160420240148224
|
16/04/2024
|
Vannur Bee
|
0213052WL005367
|
Vannur Bee
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207091
|
|
Mrs CHIPPAGIRI VANNUR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
MADDIKERA EAST
|
AP-13-052-004-005/010117
(HAMPA)
|
0213052000NRG25160420240148202
|
16/04/2024
|
Ameenaa
|
0213052WL005366
|
Ameenaa
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207106
|
|
Mrs AMEENA GULAPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
MADDIKERA EAST
|
AP-13-052-004-005/010118
(HAMPA)
|
0213052000NRG25160420240148226
|
16/04/2024
|
ALLIPERA
|
0213052WL005367
|
ALLIPERA
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206742
|
|
Mr CHIPPAGIRI ALLIPEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
MADDIKERA EAST
|
AP-13-052-004-005/010118
(HAMPA)
|
0213052000NRG25160420240148225
|
16/04/2024
|
Kaseem Bee
|
0213052WL005367
|
Kaseem Bee
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206762
|
|
Mrs CHIPPAGIRI KHASIM BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
MADDIKERA EAST
|
AP-13-052-004-005/010119
(HAMPA)
|
0213052000NRG25160420240148203
|
16/04/2024
|
Jhirabee
|
0213052WL005366
|
Jhirabee
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377206960
|
|
Mrs JAHIRA BEE CHAYAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
MADDIKERA EAST
|
AP-13-052-004-005/010120
(HAMPA)
|
0213052000NRG25160420240148228
|
16/04/2024
|
Shavashamma
|
0213052WL005367
|
Shavashamma
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207135
|
|
Mrs SAVASAMMA JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
MADDIKERA EAST
|
AP-13-052-004-005/010123
(HAMPA)
|
0213052000NRG25160420240148204
|
16/04/2024
|
Ranga Reddy
|
0213052WL005366
|
Ranga Reddy
|
00019
|
APGB0003066
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377207097
|
|
Mr RANGAREDDY NEMAKANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
280
|
MADDIKERA EAST
|
AP-13-052-004-005/010123
(HAMPA)
|
0213052000NRG25160420240148205
|
16/04/2024
|
SULOCHANAMMA
|
0213052WL005366
|
SULOCHANAMMA
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377207063
|
|
Mrs SULOCHANAMMA NEMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
MADDIKERA EAST
|
AP-13-052-004-005/010124
(HAMPA)
|
0213052000NRG25160420240148229
|
16/04/2024
|
Asha Bee
|
0213052WL005367
|
Asha Bee
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377206813
|
|
Mrs ASHABEE JOHRAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
MADDIKERA EAST
|
AP-13-052-004-005/010146
(HAMPA)
|
0213052000NRG25160420240148230
|
16/04/2024
|
Mallikarjuna Swamy
|
0213052WL005367
|
Mallikarjuna Swamy
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377207113
|
|
Mr MATHAM MALLIKARJUNA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
MADDIKERA EAST
|
AP-13-052-004-005/010146
(HAMPA)
|
0213052000NRG25160420240148231
|
16/04/2024
|
Umadevi
|
0213052WL005367
|
Umadevi
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
29/04/2024
|
|
3377206808
|
|
MISS UMADEVI MATHAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MADDIKERA EAST
|
AP-13-052-004-005/010163
(HAMPA)
|
0213052000NRG25160420240148233
|
16/04/2024
|
Jyothi
|
0213052WL005367
|
Jyothi
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206983
|
|
Miss MATHAM JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
MADDIKERA EAST
|
AP-13-052-004-005/010163
(HAMPA)
|
0213052000NRG25160420240148232
|
16/04/2024
|
Nagaiah
|
0213052WL005367
|
Nagaiah
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207000
|
|
Mrs NAGAIAHSWAMY MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
MADDIKERA EAST
|
AP-13-052-004-005/010186
(HAMPA)
|
0213052000NRG25160420240148206
|
16/04/2024
|
Lakshmi
|
0213052WL005366
|
Lakshmi
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377206958
|
|
Miss LAXMI MATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
MADDIKERA EAST
|
AP-13-052-004-005/010191
(HAMPA)
|
0213052000NRG25160420240148207
|
16/04/2024
|
Shekamma
|
0213052WL005366
|
Shekamma
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207129
|
|
Mrs SHEKAMMA APPECHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
MADDIKERA EAST
|
AP-13-052-004-005/010222
(HAMPA)
|
0213052000NRG25160420240148208
|
16/04/2024
|
Sheniveeramma
|
0213052WL005366
|
Sheniveeramma
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207075
|
|
Mrs MATHAM SHANI VEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
MADDIKERA EAST
|
AP-13-052-004-005/010229
(HAMPA)
|
0213052000NRG25160420240148235
|
16/04/2024
|
Usenpeera
|
0213052WL005367
|
Usenpeera
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377206809
|
|
Mr USENSAB GULAPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
MADDIKERA EAST
|
AP-13-052-004-005/010247
(HAMPA)
|
0213052000NRG25160420240148236
|
16/04/2024
|
Alli Bee
|
0213052WL005367
|
Alli Bee
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207138
|
|
Mrs ALLIMBEE JOLLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
MADDIKERA EAST
|
AP-13-052-004-005/010247
(HAMPA)
|
0213052000NRG25160420240148237
|
16/04/2024
|
Chinna Usen Peera
|
0213052WL005367
|
Chinna Usen Peera
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207032
|
|
Mr Jolapuram Chinna Usen Sab
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
MADDIKERA EAST
|
AP-13-052-004-005/010267
(HAMPA)
|
0213052000NRG25160420240148238
|
16/04/2024
|
Bhemeswari
|
0213052WL005367
|
Bhemeswari
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206715
|
|
Mr BHEMESWARAMMA MOLIGAVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
MADDIKERA EAST
|
AP-13-052-004-005/010289
(HAMPA)
|
0213052000NRG25160420240148240
|
16/04/2024
|
Ramija
|
0213052WL005367
|
Ramija
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206812
|
|
Mrs RAMEEJA JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
MADDIKERA EAST
|
AP-13-052-004-005/010314
(HAMPA)
|
0213052000NRG25160420240148209
|
16/04/2024
|
Prabaiah
|
0213052WL005366
|
Prabaiah
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377207025
|
|
M PRABHAYYA M BANDAIAH
|
CANARA BANK(508532)
|
|
295
|
MADDIKERA EAST
|
AP-13-052-004-005/010333
(HAMPA)
|
0213052000NRG25160420240148242
|
16/04/2024
|
Amina
|
0213052WL005367
|
Amina
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377206781
|
|
Mrs AMEENA BEE JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
MADDIKERA EAST
|
AP-13-052-004-005/010333
(HAMPA)
|
0213052000NRG25160420240148241
|
16/04/2024
|
Ibraheem
|
0213052WL005367
|
Ibraheem
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207114
|
|
Mr HIBRAHIM JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
MADDIKERA EAST
|
AP-13-052-004-005/010356
(HAMPA)
|
0213052000NRG25160420240148244
|
16/04/2024
|
BASAMMA
|
0213052WL005367
|
BASAMMA
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377206815
|
|
Mrs BASAMMA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
MADDIKERA EAST
|
AP-13-052-004-005/010356
(HAMPA)
|
0213052000NRG25160420240148243
|
16/04/2024
|
Pedda Yerriswami
|
0213052WL005367
|
Pedda Yerriswami
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
29/04/2024
|
|
3377207072
|
|
MATAM PEDDA YERRISWAMY
|
CANARA BANK(508532)
|
|
299
|
MADDIKERA EAST
|
AP-13-052-004-005/010362
(HAMPA)
|
0213052000NRG25160420240148210
|
16/04/2024
|
Mastanamma
|
0213052WL005366
|
Mastanamma
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377207130
|
|
Mrs MASTHANAMMA DUDAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
MADDIKERA EAST
|
AP-13-052-004-005/010363
(HAMPA)
|
0213052000NRG25160420240148211
|
16/04/2024
|
Lakshmidevi
|
0213052WL005366
|
Lakshmidevi
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377207133
|
|
Mrs LAKSHMIDEVI SUKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
MADDIKERA EAST
|
AP-13-052-004-005/010368
(HAMPA)
|
0213052000NRG25160420240148212
|
16/04/2024
|
Kotakonda Fakruddin
|
0213052WL005366
|
Kotakonda Fakruddin
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207051
|
|
Mr FAKRUDDIN KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
MADDIKERA EAST
|
AP-13-052-004-005/010448
(HAMPA)
|
0213052000NRG25160420240148245
|
16/04/2024
|
Seenappa
|
0213052WL005367
|
Seenappa
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
29/04/2024
|
|
3377207069
|
|
MRS RAMADURGAMU KURUVASEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MADDIKERA EAST
|
AP-13-052-004-005/010719
(HAMPA)
|
0213052000NRG25160420240148247
|
16/04/2024
|
Lakshmi devi
|
0213052WL005367
|
Lakshmi devi
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377207132
|
|
Mrs LAKSHMIDE VI DHANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
MADDIKERA EAST
|
AP-13-052-004-005/010719
(HAMPA)
|
0213052000NRG25160420240148246
|
16/04/2024
|
Pedda anjinappa
|
0213052WL005367
|
Pedda anjinappa
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
29/04/2024
|
|
3377207049
|
|
DHANDU NADIPI ANJANAPPA
|
CANARA BANK(508532)
|
|
305
|
MADDIKERA EAST
|
AP-13-052-004-005/010721
(HAMPA)
|
0213052000NRG25160420240148248
|
16/04/2024
|
pedda mastan
|
0213052WL005367
|
pedda mastan
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377206780
|
|
Mr PEDDA MASTAN CHIPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
MADDIKERA EAST
|
AP-13-052-004-005/010733
(HAMPA)
|
0213052000NRG25160420240148249
|
16/04/2024
|
susila
|
0213052WL005367
|
susila
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206952
|
|
Mrs SUSEELA RAMADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
MADDIKERA EAST
|
AP-13-052-004-005/010742
(HAMPA)
|
0213052000NRG25160420240148214
|
16/04/2024
|
lakshmi
|
0213052WL005366
|
lakshmi
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377207004
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
MADDIKERA EAST
|
AP-13-052-004-005/010745
(HAMPA)
|
0213052000NRG25160420240148216
|
16/04/2024
|
Madhavi
|
0213052WL005366
|
Madhavi
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377206811
|
|
Mrs DUDEKONDA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
MADDIKERA EAST
|
AP-13-052-004-005/010745
(HAMPA)
|
0213052000NRG25160420240148215
|
16/04/2024
|
Sudhakar
|
0213052WL005366
|
Sudhakar
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377207122
|
|
Mr SUDHAKAR DOODEKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
MADDIKERA EAST
|
AP-13-052-004-005/010761
(HAMPA)
|
0213052000NRG25160420240148218
|
16/04/2024
|
Muntajbi
|
0213052WL005366
|
Muntajbi
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377206717
|
|
Mrs MUMTAJ PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
MADDIKERA EAST
|
AP-13-052-004-005/010761
(HAMPA)
|
0213052000NRG25160420240148217
|
16/04/2024
|
Vannur Vali
|
0213052WL005366
|
Vannur Vali
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377206718
|
|
Mr VANNUR VALI POTHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
MADDIKERA EAST
|
AP-13-052-004-005/010770
(HAMPA)
|
0213052000NRG25160420240148219
|
16/04/2024
|
Venkatalakshmi
|
0213052WL005366
|
Venkatalakshmi
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377206799
|
|
Mrs VENKATA LAKSHMI NEMMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
MADDIKERA EAST
|
AP-13-052-004-005/010780
(HAMPA)
|
0213052000NRG25160420240148221
|
16/04/2024
|
ashabee
|
0213052WL005366
|
ashabee
|
00019
|
APGB0003066
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377206796
|
|
Mrs HOSURU ASHABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
MADDIKERA EAST
|
AP-13-052-004-005/010780
(HAMPA)
|
0213052000NRG25160420240148220
|
16/04/2024
|
Sharmas Vali
|
0213052WL005366
|
Sharmas Vali
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
30/04/2024
|
|
3377207005
|
|
Mr HOSURU SHARMASVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
MADDIKERA EAST
|
AP-13-052-004-005/010795
(HAMPA)
|
0213052000NRG25160420240148251
|
16/04/2024
|
guruswami
|
0213052WL005367
|
guruswami
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377207002
|
|
Mr GURUSWAMY MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
MADDIKERA EAST
|
AP-13-052-004-005/010795
(HAMPA)
|
0213052000NRG25160420240148252
|
16/04/2024
|
Madhavi
|
0213052WL005367
|
Madhavi
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206716
|
|
Mr MADAVI MOLIGAVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
MADDIKERA EAST
|
AP-13-052-004-005/010804
(HAMPA)
|
0213052000NRG25160420240148223
|
16/04/2024
|
BOYA JAYAMMA
|
0213052WL005366
|
BOYA JAYAMMA
|
00019
|
APGB0003066
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377206753
|
|
DUDEKONDA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MADDIKERA EAST
|
AP-13-052-004-005/010822
(HAMPA)
|
0213052000NRG25160420240148253
|
16/04/2024
|
Pakkiramma
|
0213052WL005367
|
Pakkiramma
|
00019
|
APGB0003066
|
273
|
273
|
Processed
|
30/04/2024
|
|
3377207112
|
|
Mrs PAKKIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
MADDIKERA EAST
|
AP-13-052-004-005/40176
(HAMPA)
|
0213052000NRG25160420240148256
|
16/04/2024
|
GUDISI HASEENA
|
0213052WL005367
|
GUDISI HASEENA
|
00019
|
APGB0003066
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377206734
|
|
Ms HASEENA GUDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308686
|
308686
|
|
|
|
|
|
|
|
|
320
|
MADDIKERA EAST
|
AP-13-052-003-004/011074
(PERAVALI)
|
0213052000NRG25160420240168978
|
16/04/2024
|
Ramanjineyulu
|
0213052WL006097
|
Ramanjineyulu
|
00019
|
APGB0003084
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207143
|
|
Mr RAMANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
321
|
MADDIKERA EAST
|
AP-13-052-003-004/011563
(PERAVALI)
|
0213052000NRG25160420240167591
|
16/04/2024
|
Mastanvali
|
0213052WL006074
|
Mastanvali
|
00019
|
APGB0003172
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3377206773
|
|
Mr MASTANVALI KATHUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
322
|
MADDIKERA EAST
|
AP-13-052-002-003/010962
(BURUJULA)
|
0213052000NRG25160420240165097
|
16/04/2024
|
Bhanube
|
0213052WL006006
|
Bhanube
|
00078
|
CNRB0000778
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207194
|
|
P BANU BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
323
|
MADDIKERA EAST
|
AP-13-052-003-004/146322
(PERAVALI)
|
0213052000NRG25160420240168998
|
16/04/2024
|
GORAVA MALLIKA
|
0213052WL006097
|
GORAVA MALLIKA
|
00078
|
CNRB0013129
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377206877
|
|
GORAVA MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
324
|
MADDIKERA EAST
|
AP-13-052-001-008/010040
(MADDIKERA (EAST))
|
0213052000NRG25160420240161637
|
16/04/2024
|
Lakshmidevi
|
0213052WL005922
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207215
|
|
GUDI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
325
|
MADDIKERA EAST
|
AP-13-052-001-008/010040
(MADDIKERA (EAST))
|
0213052000NRG25160420240161636
|
16/04/2024
|
Sunkappa
|
0213052WL005922
|
Sunkappa
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206831
|
|
GUDI SUNKAPPA
|
CANARA BANK(508532)
|
|
326
|
MADDIKERA EAST
|
AP-13-052-001-008/010047
(MADDIKERA (EAST))
|
0213052000NRG25160420240161639
|
16/04/2024
|
Eswaramma
|
0213052WL005922
|
Eswaramma
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206902
|
|
GUDI ESWARAMMA
|
CANARA BANK(508532)
|
|
327
|
MADDIKERA EAST
|
AP-13-052-001-008/010047
(MADDIKERA (EAST))
|
0213052000NRG25160420240161638
|
16/04/2024
|
Pamanna
|
0213052WL005922
|
Pamanna
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206891
|
|
GUDI PAMANNA
|
CANARA BANK(508532)
|
|
328
|
MADDIKERA EAST
|
AP-13-052-001-008/010051
(MADDIKERA (EAST))
|
0213052000NRG25160420240210130
|
16/04/2024
|
Prabhakar
|
0213052WL007184
|
Prabhakar
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207165
|
|
PRABHAKAR AGRAHARAM
|
CANARA BANK(508532)
|
|
329
|
MADDIKERA EAST
|
AP-13-052-001-008/010051
(MADDIKERA (EAST))
|
0213052000NRG25160420240210129
|
16/04/2024
|
Ramalkshmi
|
0213052WL007184
|
Ramalkshmi
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206846
|
|
AGRAHARAM RAMALAXMI
|
CANARA BANK(508532)
|
|
330
|
MADDIKERA EAST
|
AP-13-052-001-008/010125
(MADDIKERA (EAST))
|
0213052000NRG25160420240153683
|
16/04/2024
|
Govindamma
|
0213052WL005562
|
Govindamma
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206830
|
|
BANDARU GOVINDAMMA
|
CANARA BANK(508532)
|
|
331
|
MADDIKERA EAST
|
AP-13-052-001-008/010179
(MADDIKERA (EAST))
|
0213052000NRG25160420240153684
|
16/04/2024
|
Chittemma
|
0213052WL005562
|
Chittemma
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206876
|
|
BANDARI CHITTAMMA
|
CANARA BANK(508532)
|
|
332
|
MADDIKERA EAST
|
AP-13-052-001-008/010187
(MADDIKERA (EAST))
|
0213052000NRG25160420240153685
|
16/04/2024
|
Savitri
|
0213052WL005562
|
Savitri
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206856
|
|
PARA SAVITHRI
|
CANARA BANK(508532)
|
|
333
|
MADDIKERA EAST
|
AP-13-052-001-008/010189
(MADDIKERA (EAST))
|
0213052000NRG25160420240153686
|
16/04/2024
|
Kashamma
|
0213052WL005562
|
Kashamma
|
00078
|
CNRB0013376
|
881
|
881
|
Processed
|
29/04/2024
|
|
3377206842
|
|
PARA KASAMMA
|
CANARA BANK(508532)
|
|
334
|
MADDIKERA EAST
|
AP-13-052-001-008/010190
(MADDIKERA (EAST))
|
0213052000NRG25160420240153687
|
16/04/2024
|
Maheswari
|
0213052WL005562
|
Maheswari
|
00078
|
CNRB0013376
|
881
|
881
|
Processed
|
29/04/2024
|
|
3377207248
|
|
PARA MAHESWARAMMA
|
CANARA BANK(508532)
|
|
335
|
MADDIKERA EAST
|
AP-13-052-001-008/010198
(MADDIKERA (EAST))
|
0213052000NRG25160420240153688
|
16/04/2024
|
Nagesh
|
0213052WL005562
|
Nagesh
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377207169
|
|
PARA NAGESH
|
CANARA BANK(508532)
|
|
336
|
MADDIKERA EAST
|
AP-13-052-001-008/010334
(MADDIKERA (EAST))
|
0213052000NRG25160420240210131
|
16/04/2024
|
Rajeswary
|
0213052WL007184
|
Rajeswary
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377206861
|
|
RAJESWARI THIMMANENI
|
CANARA BANK(508532)
|
|
337
|
MADDIKERA EAST
|
AP-13-052-001-008/010335
(MADDIKERA (EAST))
|
0213052000NRG25160420240210132
|
16/04/2024
|
Gopal
|
0213052WL007184
|
Gopal
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206835
|
|
PEDDI GOPAL
|
CANARA BANK(508532)
|
|
338
|
MADDIKERA EAST
|
AP-13-052-001-008/010335
(MADDIKERA (EAST))
|
0213052000NRG25160420240210133
|
16/04/2024
|
Radamma
|
0213052WL007184
|
Radamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206903
|
|
PEDDI RADAMMA
|
CANARA BANK(508532)
|
|
339
|
MADDIKERA EAST
|
AP-13-052-001-008/010342
(MADDIKERA (EAST))
|
0213052000NRG25160420240210134
|
16/04/2024
|
Saraswati
|
0213052WL007184
|
Saraswati
|
00078
|
CNRB0013376
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377206914
|
|
UPPARA SARASWATHI
|
CANARA BANK(508532)
|
|
340
|
MADDIKERA EAST
|
AP-13-052-001-008/010345
(MADDIKERA (EAST))
|
0213052000NRG25160420240210135
|
16/04/2024
|
Lakshmi
|
0213052WL007184
|
Lakshmi
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207268
|
|
JAMEDAR LAKSHMI
|
CANARA BANK(508532)
|
|
341
|
MADDIKERA EAST
|
AP-13-052-001-008/010345
(MADDIKERA (EAST))
|
0213052000NRG25160420240210136
|
16/04/2024
|
Venkataramudu
|
0213052WL007184
|
Venkataramudu
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377206843
|
|
JAMEDAR VENKATARAYUDU
|
CANARA BANK(508532)
|
|
342
|
MADDIKERA EAST
|
AP-13-052-001-008/010456
(MADDIKERA (EAST))
|
0213052000NRG25160420240210138
|
16/04/2024
|
Lakshmidevi
|
0213052WL007184
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206912
|
|
LAKSHMI DEVI MUNEEGERI
|
CANARA BANK(508532)
|
|
343
|
MADDIKERA EAST
|
AP-13-052-001-008/010456
(MADDIKERA (EAST))
|
0213052000NRG25160420240210137
|
16/04/2024
|
Mallikarjuna
|
0213052WL007184
|
Mallikarjuna
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206825
|
|
MUNIGERI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
344
|
MADDIKERA EAST
|
AP-13-052-001-008/010506
(MADDIKERA (EAST))
|
0213052000NRG25160420240161640
|
16/04/2024
|
Rajeswari
|
0213052WL005922
|
Rajeswari
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207241
|
|
C RAMESWARI
|
CANARA BANK(508532)
|
|
345
|
MADDIKERA EAST
|
AP-13-052-001-008/010525
(MADDIKERA (EAST))
|
0213052000NRG25160420240161641
|
16/04/2024
|
Sarojamma
|
0213052WL005922
|
Sarojamma
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207170
|
|
KOLE SAROJAMMA
|
CANARA BANK(508532)
|
|
346
|
MADDIKERA EAST
|
AP-13-052-001-008/010576
(MADDIKERA (EAST))
|
0213052000NRG25160420240153689
|
16/04/2024
|
Sridevi
|
0213052WL005562
|
Sridevi
|
00078
|
CNRB0013376
|
881
|
881
|
Processed
|
29/04/2024
|
|
3377207296
|
|
SRIDEVI SANGALA
|
CANARA BANK(508532)
|
|
347
|
MADDIKERA EAST
|
AP-13-052-001-008/010577
(MADDIKERA (EAST))
|
0213052000NRG25160420240161642
|
16/04/2024
|
Sulochana
|
0213052WL005922
|
Sulochana
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206894
|
|
PALTURU SULOCHANA
|
CANARA BANK(508532)
|
|
348
|
MADDIKERA EAST
|
AP-13-052-001-008/010601
(MADDIKERA (EAST))
|
0213052000NRG25160420240161644
|
16/04/2024
|
Prabhakar
|
0213052WL005922
|
Prabhakar
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207290
|
|
PRABHAKAR PILLI
|
CANARA BANK(508532)
|
|
349
|
MADDIKERA EAST
|
AP-13-052-001-008/010601
(MADDIKERA (EAST))
|
0213052000NRG25160420240161643
|
16/04/2024
|
Shreedevi
|
0213052WL005922
|
Shreedevi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207291
|
|
PILLI SREEDEVI
|
CANARA BANK(508532)
|
|
350
|
MADDIKERA EAST
|
AP-13-052-001-008/010608
(MADDIKERA (EAST))
|
0213052000NRG25160420240161645
|
16/04/2024
|
Malamma
|
0213052WL005922
|
Malamma
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207203
|
|
KOLI MALAMMA
|
CANARA BANK(508532)
|
|
351
|
MADDIKERA EAST
|
AP-13-052-001-008/010633
(MADDIKERA (EAST))
|
0213052000NRG25160420240161646
|
16/04/2024
|
Savitramma
|
0213052WL005922
|
Savitramma
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207258
|
|
KOLI SAVITHRI
|
CANARA BANK(508532)
|
|
352
|
MADDIKERA EAST
|
AP-13-052-001-008/010636
(MADDIKERA (EAST))
|
0213052000NRG25160420240161648
|
16/04/2024
|
Mahalakshmi
|
0213052WL005922
|
Mahalakshmi
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206900
|
|
MAHALAKSHMI KOLI
|
CANARA BANK(508532)
|
|
353
|
MADDIKERA EAST
|
AP-13-052-001-008/010636
(MADDIKERA (EAST))
|
0213052000NRG25160420240161647
|
16/04/2024
|
Yallappa
|
0213052WL005922
|
Yallappa
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206837
|
|
KOLI YELLAPPA
|
CANARA BANK(508532)
|
|
354
|
MADDIKERA EAST
|
AP-13-052-001-008/010664
(MADDIKERA (EAST))
|
0213052000NRG25160420240161649
|
16/04/2024
|
Adilakshmi
|
0213052WL005922
|
Adilakshmi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207272
|
|
ADILAXMI K
|
CANARA BANK(508532)
|
|
355
|
MADDIKERA EAST
|
AP-13-052-001-008/010664
(MADDIKERA (EAST))
|
0213052000NRG25160420240161650
|
16/04/2024
|
Bhaskar
|
0213052WL005922
|
Bhaskar
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207273
|
|
BHASKAR KOLI
|
CANARA BANK(508532)
|
|
356
|
MADDIKERA EAST
|
AP-13-052-001-008/010758
(MADDIKERA (EAST))
|
0213052000NRG25160420240161651
|
16/04/2024
|
linganna
|
0213052WL005922
|
linganna
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206847
|
|
GUD LINGANNA
|
CANARA BANK(508532)
|
|
357
|
MADDIKERA EAST
|
AP-13-052-001-008/010758
(MADDIKERA (EAST))
|
0213052000NRG25160420240161652
|
16/04/2024
|
maddikeramma
|
0213052WL005922
|
maddikeramma
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206899
|
|
GUDI MADDIKERAMMA
|
CANARA BANK(508532)
|
|
358
|
MADDIKERA EAST
|
AP-13-052-001-008/010765
(MADDIKERA (EAST))
|
0213052000NRG25160420240161654
|
16/04/2024
|
Nirmala
|
0213052WL005922
|
Nirmala
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207218
|
|
NIRMALA KOMMI
|
CANARA BANK(508532)
|
|
359
|
MADDIKERA EAST
|
AP-13-052-001-008/010765
(MADDIKERA (EAST))
|
0213052000NRG25160420240161653
|
16/04/2024
|
Venkatesh
|
0213052WL005922
|
Venkatesh
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207278
|
|
KOMMI VENKATESH
|
CANARA BANK(508532)
|
|
360
|
MADDIKERA EAST
|
AP-13-052-001-008/010941
(MADDIKERA (EAST))
|
0213052000NRG25160420240210139
|
16/04/2024
|
mahalakshmi
|
0213052WL007184
|
mahalakshmi
|
00078
|
CNRB0013376
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377206863
|
|
KAVIREDDY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
361
|
MADDIKERA EAST
|
AP-13-052-001-008/011047
(MADDIKERA (EAST))
|
0213052000NRG25160420240210141
|
16/04/2024
|
nagavenamma
|
0213052WL007184
|
nagavenamma
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207243
|
|
TIMMANENI NAGAVENAMMA
|
CANARA BANK(508532)
|
|
362
|
MADDIKERA EAST
|
AP-13-052-001-008/011047
(MADDIKERA (EAST))
|
0213052000NRG25160420240210140
|
16/04/2024
|
venkataramudu
|
0213052WL007184
|
venkataramudu
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207250
|
|
VENKATRAMUDU TIMMANENI
|
CANARA BANK(508532)
|
|
363
|
MADDIKERA EAST
|
AP-13-052-001-008/011056
(MADDIKERA (EAST))
|
0213052000NRG25160420240161656
|
16/04/2024
|
Shamanthula Shivalingamma
|
0213052WL005922
|
Shamanthula Shivalingamma
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207257
|
|
SHIVALINGAMMA K C
|
CANARA BANK(508532)
|
|
364
|
MADDIKERA EAST
|
AP-13-052-001-008/011056
(MADDIKERA (EAST))
|
0213052000NRG25160420240161655
|
16/04/2024
|
shankar
|
0213052WL005922
|
shankar
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206901
|
|
SHANKAR SHAMANTHULA
|
CANARA BANK(508532)
|
|
365
|
MADDIKERA EAST
|
AP-13-052-001-008/011083
(MADDIKERA (EAST))
|
0213052000NRG25160420240210142
|
16/04/2024
|
RAJASEKHAR GOWDU
|
0213052WL007184
|
RAJASEKHAR GOWDU
|
00078
|
CNRB0013376
|
1451
|
1451
|
Rejected
|
29/04/2024
|
|
3377207210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
MADDIKERA EAST
|
AP-13-052-001-008/011083
(MADDIKERA (EAST))
|
0213052000NRG25160420240210143
|
16/04/2024
|
Savitre
|
0213052WL007184
|
Savitre
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377206922
|
|
G E SAVITRAMMA
|
CANARA BANK(508532)
|
|
367
|
MADDIKERA EAST
|
AP-13-052-001-008/011087
(MADDIKERA (EAST))
|
0213052000NRG25160420240153691
|
16/04/2024
|
Adhilakshmi
|
0213052WL005562
|
Adhilakshmi
|
00078
|
CNRB0013376
|
881
|
881
|
Processed
|
29/04/2024
|
|
3377207245
|
|
ADILAKSHMI VIRUPAPURAM
|
CANARA BANK(508532)
|
|
368
|
MADDIKERA EAST
|
AP-13-052-001-008/011087
(MADDIKERA (EAST))
|
0213052000NRG25160420240153690
|
16/04/2024
|
Yeriswami
|
0213052WL005562
|
Yeriswami
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377207244
|
|
VIRUPAPURAM YERRISWAMY
|
CANARA BANK(508532)
|
|
369
|
MADDIKERA EAST
|
AP-13-052-001-008/011094
(MADDIKERA (EAST))
|
0213052000NRG25160420240210145
|
16/04/2024
|
Malliswari
|
0213052WL007184
|
Malliswari
|
00078
|
CNRB0013376
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377206923
|
|
MALLESWARI CHAKALA
|
CANARA BANK(508532)
|
|
370
|
MADDIKERA EAST
|
AP-13-052-001-008/011094
(MADDIKERA (EAST))
|
0213052000NRG25160420240210144
|
16/04/2024
|
Ramakrishna
|
0213052WL007184
|
Ramakrishna
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206845
|
|
C RAMA KRISHNA
|
CANARA BANK(508532)
|
|
371
|
MADDIKERA EAST
|
AP-13-052-001-008/011098
(MADDIKERA (EAST))
|
0213052000NRG25160420240153692
|
16/04/2024
|
Nagappa
|
0213052WL005562
|
Nagappa
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206832
|
|
BANGI NAGAPPA
|
CANARA BANK(508532)
|
|
372
|
MADDIKERA EAST
|
AP-13-052-001-008/011114
(MADDIKERA (EAST))
|
0213052000NRG25160420240161657
|
16/04/2024
|
Ramakrishna Goud
|
0213052WL005922
|
Ramakrishna Goud
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206824
|
|
KADE RADHA KRISHNA GOUD
|
CANARA BANK(508532)
|
|
373
|
MADDIKERA EAST
|
AP-13-052-001-008/011187
(MADDIKERA (EAST))
|
0213052000NRG25160420240210146
|
16/04/2024
|
Venkateswaramma
|
0213052WL007184
|
Venkateswaramma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207199
|
|
VENKATESWARAMMA MACHINENI
|
CANARA BANK(508532)
|
|
374
|
MADDIKERA EAST
|
AP-13-052-001-008/011187
(MADDIKERA (EAST))
|
0213052000NRG25160420240210147
|
16/04/2024
|
Venkateswarlu
|
0213052WL007184
|
Venkateswarlu
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207211
|
|
VENKATESWARLU MUSINENI
|
CANARA BANK(508532)
|
|
375
|
MADDIKERA EAST
|
AP-13-052-001-008/011236
(MADDIKERA (EAST))
|
0213052000NRG25160420240210148
|
16/04/2024
|
Sunkamma
|
0213052WL007184
|
Sunkamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206927
|
|
SUNKAMMA GADDAM
|
CANARA BANK(508532)
|
|
376
|
MADDIKERA EAST
|
AP-13-052-001-008/011341
(MADDIKERA (EAST))
|
0213052000NRG25160420240153693
|
16/04/2024
|
Lakshmi
|
0213052WL005562
|
Lakshmi
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206885
|
|
G LAKSHMI
|
CANARA BANK(508532)
|
|
377
|
MADDIKERA EAST
|
AP-13-052-001-008/011518
(MADDIKERA (EAST))
|
0213052000NRG25160420240210149
|
16/04/2024
|
Govindamma
|
0213052WL007184
|
Govindamma
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207254
|
|
KAVIREDDY GOVINDAMMA
|
CANARA BANK(508532)
|
|
378
|
MADDIKERA EAST
|
AP-13-052-001-008/011596
(MADDIKERA (EAST))
|
0213052000NRG25160420240210151
|
16/04/2024
|
Jayaramudu
|
0213052WL007184
|
Jayaramudu
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206841
|
|
KAVIREDDY JAYARAMUDU
|
CANARA BANK(508532)
|
|
379
|
MADDIKERA EAST
|
AP-13-052-001-008/011596
(MADDIKERA (EAST))
|
0213052000NRG25160420240210150
|
16/04/2024
|
Mahalakshmi
|
0213052WL007184
|
Mahalakshmi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207163
|
|
KAVIREDDY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
380
|
MADDIKERA EAST
|
AP-13-052-001-008/011640
(MADDIKERA (EAST))
|
0213052000NRG25160420240161658
|
16/04/2024
|
Lakshmi Devi
|
0213052WL005922
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206895
|
|
LAKSHMI DEVI NAKKANNADODDI
|
CANARA BANK(508532)
|
|
381
|
MADDIKERA EAST
|
AP-13-052-001-008/011697
(MADDIKERA (EAST))
|
0213052000NRG25160420240210152
|
16/04/2024
|
Mallikarjuna
|
0213052WL007184
|
Mallikarjuna
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206836
|
|
MASINANE MALLIKARJUNA
|
CANARA BANK(508532)
|
|
382
|
MADDIKERA EAST
|
AP-13-052-001-008/012006
(MADDIKERA (EAST))
|
0213052000NRG25160420240210153
|
16/04/2024
|
Hajina
|
0213052WL007184
|
Hajina
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377206860
|
|
PATTIKONDA HAJEENA
|
CANARA BANK(508532)
|
|
383
|
MADDIKERA EAST
|
AP-13-052-001-008/012193
(MADDIKERA (EAST))
|
0213052000NRG25160420240210154
|
16/04/2024
|
Lakshmidevi
|
0213052WL007184
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206913
|
|
GOLLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
384
|
MADDIKERA EAST
|
AP-13-052-001-008/012202
(MADDIKERA (EAST))
|
0213052000NRG25160420240210155
|
16/04/2024
|
viresamma
|
0213052WL007184
|
viresamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206862
|
|
VEERESHAMMA GUNDALA EDIGA
|
CANARA BANK(508532)
|
|
385
|
MADDIKERA EAST
|
AP-13-052-001-008/012224
(MADDIKERA (EAST))
|
0213052000NRG25160420240210156
|
16/04/2024
|
Pattikonda Basha
|
0213052WL007184
|
Pattikonda Basha
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206848
|
|
PATTIKONDA BASHA
|
CANARA BANK(508532)
|
|
386
|
MADDIKERA EAST
|
AP-13-052-001-008/012225
(MADDIKERA (EAST))
|
0213052000NRG25160420240210157
|
16/04/2024
|
Venkataswamy
|
0213052WL007184
|
Venkataswamy
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206850
|
|
NEELI VENKATASWAMI
|
CANARA BANK(508532)
|
|
387
|
MADDIKERA EAST
|
AP-13-052-001-008/012238
(MADDIKERA (EAST))
|
0213052000NRG25160420240210158
|
16/04/2024
|
Shek bibi
|
0213052WL007184
|
Shek bibi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206851
|
|
ANSAR BEEBI
|
CANARA BANK(508532)
|
|
388
|
MADDIKERA EAST
|
AP-13-052-001-008/012276
(MADDIKERA (EAST))
|
0213052000NRG25160420240210159
|
16/04/2024
|
bhimalingamma
|
0213052WL007184
|
bhimalingamma
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207204
|
|
GADDAM BEMALINGAMMA
|
CANARA BANK(508532)
|
|
389
|
MADDIKERA EAST
|
AP-13-052-001-008/012281
(MADDIKERA (EAST))
|
0213052000NRG25160420240210161
|
16/04/2024
|
Lakshmidevi
|
0213052WL007184
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207202
|
|
GADDAM LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
390
|
MADDIKERA EAST
|
AP-13-052-001-008/012281
(MADDIKERA (EAST))
|
0213052000NRG25160420240210160
|
16/04/2024
|
Narayana
|
0213052WL007184
|
Narayana
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207201
|
|
GADDAM NARAYANA
|
CANARA BANK(508532)
|
|
391
|
MADDIKERA EAST
|
AP-13-052-001-008/012549
(MADDIKERA (EAST))
|
0213052000NRG25160420240210162
|
16/04/2024
|
Saraswati
|
0213052WL007184
|
Saraswati
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206866
|
|
SARASWATI KAVIREDDY
|
CANARA BANK(508532)
|
|
392
|
MADDIKERA EAST
|
AP-13-052-001-008/012586
(MADDIKERA (EAST))
|
0213052000NRG25160420240210163
|
16/04/2024
|
Bharati
|
0213052WL007184
|
Bharati
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207274
|
|
T BHARATHI
|
CANARA BANK(508532)
|
|
393
|
MADDIKERA EAST
|
AP-13-052-001-008/012915
(MADDIKERA (EAST))
|
0213052000NRG25160420240210165
|
16/04/2024
|
Anjinamma
|
0213052WL007184
|
Anjinamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207235
|
|
BESTHA ANJINAMMA
|
CANARA BANK(508532)
|
|
394
|
MADDIKERA EAST
|
AP-13-052-001-008/012915
(MADDIKERA (EAST))
|
0213052000NRG25160420240210164
|
16/04/2024
|
Parvataiah
|
0213052WL007184
|
Parvataiah
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207234
|
|
BESTA PARVATHAIAH
|
CANARA BANK(508532)
|
|
395
|
MADDIKERA EAST
|
AP-13-052-001-008/012982
(MADDIKERA (EAST))
|
0213052000NRG25160420240210167
|
16/04/2024
|
shakuntalamma
|
0213052WL007184
|
shakuntalamma
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377206916
|
|
GADDAM SHAKUNTALAMMA
|
CANARA BANK(508532)
|
|
396
|
MADDIKERA EAST
|
AP-13-052-001-008/012982
(MADDIKERA (EAST))
|
0213052000NRG25160420240210166
|
16/04/2024
|
vasikerappa
|
0213052WL007184
|
vasikerappa
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206915
|
|
GADDAM VASIKERAPPA
|
CANARA BANK(508532)
|
|
397
|
MADDIKERA EAST
|
AP-13-052-001-008/012985
(MADDIKERA (EAST))
|
0213052000NRG25160420240153694
|
16/04/2024
|
Bandaru Adhilakshmi
|
0213052WL005562
|
Bandaru Adhilakshmi
|
00078
|
CNRB0013376
|
294
|
294
|
Processed
|
29/04/2024
|
|
3377207263
|
|
BANDARU ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
MADDIKERA EAST
|
AP-13-052-001-008/013020
(MADDIKERA (EAST))
|
0213052000NRG25160420240210168
|
16/04/2024
|
shashikala
|
0213052WL007184
|
shashikala
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206930
|
|
SHASIKALA GADDAM
|
CANARA BANK(508532)
|
|
399
|
MADDIKERA EAST
|
AP-13-052-001-008/013074
(MADDIKERA (EAST))
|
0213052000NRG25160420240161660
|
16/04/2024
|
chamandi
|
0213052WL005922
|
chamandi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206893
|
|
CHAMUNDI GUDI
|
CANARA BANK(508532)
|
|
400
|
MADDIKERA EAST
|
AP-13-052-001-008/013074
(MADDIKERA (EAST))
|
0213052000NRG25160420240161659
|
16/04/2024
|
Gopal
|
0213052WL005922
|
Gopal
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206892
|
|
GUDI GOPALU
|
UNION BANK OF INDIA(508500)
|
|
401
|
MADDIKERA EAST
|
AP-13-052-001-008/013083
(MADDIKERA (EAST))
|
0213052000NRG25160420240210169
|
16/04/2024
|
radhamma
|
0213052WL007184
|
radhamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206867
|
|
RADHAMMA GUNDALAEDIGA
|
CANARA BANK(508532)
|
|
402
|
MADDIKERA EAST
|
AP-13-052-001-008/013180
(MADDIKERA (EAST))
|
0213052000NRG25160420240153695
|
16/04/2024
|
narsojirao
|
0213052WL005562
|
narsojirao
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206827
|
|
KATIKE NARASOJI RAO
|
CANARA BANK(508532)
|
|
403
|
MADDIKERA EAST
|
AP-13-052-001-008/013475
(MADDIKERA (EAST))
|
0213052000NRG25160420240153696
|
16/04/2024
|
sujatha
|
0213052WL005562
|
sujatha
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206896
|
|
BOYA SUJATHA
|
CANARA BANK(508532)
|
|
404
|
MADDIKERA EAST
|
AP-13-052-001-008/013480
(MADDIKERA (EAST))
|
0213052000NRG25160420240210170
|
16/04/2024
|
fathimabee
|
0213052WL007184
|
fathimabee
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377206864
|
|
DHARGA FATIMABI
|
CANARA BANK(508532)
|
|
405
|
MADDIKERA EAST
|
AP-13-052-001-008/013488
(MADDIKERA (EAST))
|
0213052000NRG25160420240210171
|
16/04/2024
|
syamala
|
0213052WL007184
|
syamala
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206925
|
|
T SYAMALA
|
CANARA BANK(508532)
|
|
406
|
MADDIKERA EAST
|
AP-13-052-001-008/013491
(MADDIKERA (EAST))
|
0213052000NRG25160420240161661
|
16/04/2024
|
shridevi
|
0213052WL005922
|
shridevi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206904
|
|
SHAMANTHULA SHRIDEVI
|
CANARA BANK(508532)
|
|
407
|
MADDIKERA EAST
|
AP-13-052-001-008/013506
(MADDIKERA (EAST))
|
0213052000NRG25160420240153697
|
16/04/2024
|
nagabhushi neelavathi
|
0213052WL005562
|
nagabhushi neelavathi
|
00078
|
CNRB0013376
|
294
|
294
|
Processed
|
29/04/2024
|
|
3377206881
|
|
KURUVA NAGABHUSHI NEELAVATHI
|
CANARA BANK(508532)
|
|
408
|
MADDIKERA EAST
|
AP-13-052-001-008/013529
(MADDIKERA (EAST))
|
0213052000NRG25160420240161662
|
16/04/2024
|
bhaskar goud
|
0213052WL005922
|
bhaskar goud
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207256
|
|
KADE BHASKAR HOUD
|
CANARA BANK(508532)
|
|
409
|
MADDIKERA EAST
|
AP-13-052-001-008/013548
(MADDIKERA (EAST))
|
0213052000NRG25160420240210172
|
16/04/2024
|
Sriramulu
|
0213052WL007184
|
Sriramulu
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207200
|
|
TIMMANENI TIMMANENI
|
CANARA BANK(508532)
|
|
410
|
MADDIKERA EAST
|
AP-13-052-001-008/013568
(MADDIKERA (EAST))
|
0213052000NRG25160420240210173
|
16/04/2024
|
Gopal
|
0213052WL007184
|
Gopal
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206920
|
|
T GOPAL
|
CANARA BANK(508532)
|
|
411
|
MADDIKERA EAST
|
AP-13-052-001-008/013568
(MADDIKERA (EAST))
|
0213052000NRG25160420240210174
|
16/04/2024
|
Rameswaramma
|
0213052WL007184
|
Rameswaramma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206926
|
|
TIMMANENI RAMESWARAMMA
|
CANARA BANK(508532)
|
|
412
|
MADDIKERA EAST
|
AP-13-052-001-008/013595
(MADDIKERA (EAST))
|
0213052000NRG25160420240161663
|
16/04/2024
|
hanumanthamma
|
0213052WL005922
|
hanumanthamma
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377206905
|
|
HANUMANTHAMMA BANGI
|
CANARA BANK(508532)
|
|
413
|
MADDIKERA EAST
|
AP-13-052-001-008/013603
(MADDIKERA (EAST))
|
0213052000NRG25160420240210175
|
16/04/2024
|
Vekateshavarlu
|
0213052WL007184
|
Vekateshavarlu
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206875
|
|
KAVI REDDY VENKATESHULU
|
CANARA BANK(508532)
|
|
414
|
MADDIKERA EAST
|
AP-13-052-001-008/013605
(MADDIKERA (EAST))
|
0213052000NRG25160420240210176
|
16/04/2024
|
SUNITHA
|
0213052WL007184
|
SUNITHA
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206933
|
|
SUNITHA KAVIREDDY
|
CANARA BANK(508532)
|
|
415
|
MADDIKERA EAST
|
AP-13-052-001-008/013606
(MADDIKERA (EAST))
|
0213052000NRG25160420240210177
|
16/04/2024
|
parvathi
|
0213052WL007184
|
parvathi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206859
|
|
KAVIREDDY PARVATHI
|
CANARA BANK(508532)
|
|
416
|
MADDIKERA EAST
|
AP-13-052-001-008/013648
(MADDIKERA (EAST))
|
0213052000NRG25160420240161665
|
16/04/2024
|
bandemma
|
0213052WL005922
|
bandemma
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207232
|
|
BANDEMMA
|
CANARA BANK(508532)
|
|
417
|
MADDIKERA EAST
|
AP-13-052-001-008/013648
(MADDIKERA (EAST))
|
0213052000NRG25160420240161664
|
16/04/2024
|
ramudu
|
0213052WL005922
|
ramudu
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207233
|
|
RAMUDU BANGI
|
CANARA BANK(508532)
|
|
418
|
MADDIKERA EAST
|
AP-13-052-001-008/013756
(MADDIKERA (EAST))
|
0213052000NRG25160420240210179
|
16/04/2024
|
Adhilakshmi
|
0213052WL007184
|
Adhilakshmi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377206924
|
|
DALAVAI ADILAKSHMI
|
CANARA BANK(508532)
|
|
419
|
MADDIKERA EAST
|
AP-13-052-001-008/013756
(MADDIKERA (EAST))
|
0213052000NRG25160420240210178
|
16/04/2024
|
Gopal
|
0213052WL007184
|
Gopal
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207270
|
|
DALAVAYU GOPAL
|
CANARA BANK(508532)
|
|
420
|
MADDIKERA EAST
|
AP-13-052-001-008/013771
(MADDIKERA (EAST))
|
0213052000NRG25160420240161667
|
16/04/2024
|
Madhavi
|
0213052WL005922
|
Madhavi
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206898
|
|
MADHAVI GUDI
|
CANARA BANK(508532)
|
|
421
|
MADDIKERA EAST
|
AP-13-052-001-008/013771
(MADDIKERA (EAST))
|
0213052000NRG25160420240161666
|
16/04/2024
|
Yallappa
|
0213052WL005922
|
Yallappa
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207216
|
|
GUDI YALLAPPA
|
CANARA BANK(508532)
|
|
422
|
MADDIKERA EAST
|
AP-13-052-001-008/014011
(MADDIKERA (EAST))
|
0213052000NRG25160420240210180
|
16/04/2024
|
PAKKIRAPPA
|
0213052WL007184
|
PAKKIRAPPA
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206909
|
|
GADDAM PAKKIRAPPA
|
CANARA BANK(508532)
|
|
423
|
MADDIKERA EAST
|
AP-13-052-001-008/014023
(MADDIKERA (EAST))
|
0213052000NRG25160420240161668
|
16/04/2024
|
Narasimhulu
|
0213052WL005922
|
Narasimhulu
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207217
|
|
NARASIMHULU NAKKANA DOODY
|
CANARA BANK(508532)
|
|
424
|
MADDIKERA EAST
|
AP-13-052-001-008/014023
(MADDIKERA (EAST))
|
0213052000NRG25160420240161669
|
16/04/2024
|
vasantha
|
0213052WL005922
|
vasantha
|
00078
|
CNRB0013376
|
581
|
581
|
Processed
|
29/04/2024
|
|
3377207297
|
|
VASANTHA KOLI
|
CANARA BANK(508532)
|
|
425
|
MADDIKERA EAST
|
AP-13-052-001-008/014079
(MADDIKERA (EAST))
|
0213052000NRG25160420240153699
|
16/04/2024
|
Chakali Brahmayya
|
0213052WL005562
|
Chakali Brahmayya
|
00078
|
CNRB0013376
|
881
|
881
|
Processed
|
29/04/2024
|
|
3377207281
|
|
BRHAMYA CHAKALI
|
CANARA BANK(508532)
|
|
426
|
MADDIKERA EAST
|
AP-13-052-001-008/014079
(MADDIKERA (EAST))
|
0213052000NRG25160420240153698
|
16/04/2024
|
nagamma
|
0213052WL005562
|
nagamma
|
00078
|
CNRB0013376
|
588
|
588
|
Processed
|
29/04/2024
|
|
3377207279
|
|
NAGAMMA CHAKALI
|
CANARA BANK(508532)
|
|
427
|
MADDIKERA EAST
|
AP-13-052-001-008/014083
(MADDIKERA (EAST))
|
0213052000NRG25160420240210181
|
16/04/2024
|
lakshmi devi
|
0213052WL007184
|
lakshmi devi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207166
|
|
LAKSHMIDEVI KURUVA
|
CANARA BANK(508532)
|
|
428
|
MADDIKERA EAST
|
AP-13-052-001-008/014145
(MADDIKERA (EAST))
|
0213052000NRG25160420240210183
|
16/04/2024
|
jayamma
|
0213052WL007184
|
jayamma
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207214
|
|
BENNE JAYAMMA
|
CANARA BANK(508532)
|
|
429
|
MADDIKERA EAST
|
AP-13-052-001-008/014145
(MADDIKERA (EAST))
|
0213052000NRG25160420240210182
|
16/04/2024
|
pedda maddanna
|
0213052WL007184
|
pedda maddanna
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207213
|
|
MADDANNA CHENNA
|
CANARA BANK(508532)
|
|
430
|
MADDIKERA EAST
|
AP-13-052-001-008/014223
(MADDIKERA (EAST))
|
0213052000NRG25160420240210184
|
16/04/2024
|
Venkateshwaralu
|
0213052WL007184
|
Venkateshwaralu
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207293
|
|
MALLENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
431
|
MADDIKERA EAST
|
AP-13-052-001-008/014457
(MADDIKERA (EAST))
|
0213052000NRG25160420240153700
|
16/04/2024
|
shiva shankar
|
0213052WL005562
|
shiva shankar
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377206858
|
|
SIVASHANKAR BUDUGOGULA
|
CANARA BANK(508532)
|
|
432
|
MADDIKERA EAST
|
AP-13-052-001-008/014473
(MADDIKERA (EAST))
|
0213052000NRG25160420240153701
|
16/04/2024
|
lalithamma
|
0213052WL005562
|
lalithamma
|
00078
|
CNRB0013376
|
881
|
881
|
Processed
|
29/04/2024
|
|
3377207158
|
|
K LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
MADDIKERA EAST
|
AP-13-052-001-008/014524
(MADDIKERA (EAST))
|
0213052000NRG25160420240210186
|
16/04/2024
|
padmavathi
|
0213052WL007184
|
padmavathi
|
00078
|
CNRB0013376
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377206865
|
|
KURUVA PADMAVATHI
|
CANARA BANK(508532)
|
|
434
|
MADDIKERA EAST
|
AP-13-052-001-008/014524
(MADDIKERA (EAST))
|
0213052000NRG25160420240210185
|
16/04/2024
|
Shivaiah
|
0213052WL007184
|
Shivaiah
|
00078
|
CNRB0013376
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377206882
|
|
SHIVAIAH KURUVA
|
CANARA BANK(508532)
|
|
435
|
MADDIKERA EAST
|
AP-13-052-001-008/014570
(MADDIKERA (EAST))
|
0213052000NRG25160420240161670
|
16/04/2024
|
varalakshmi
|
0213052WL005922
|
varalakshmi
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207269
|
|
GUDI VARALAKSHMI
|
CANARA BANK(508532)
|
|
436
|
MADDIKERA EAST
|
AP-13-052-001-008/014584
(MADDIKERA (EAST))
|
0213052000NRG25160420240161671
|
16/04/2024
|
gopal
|
0213052WL005922
|
gopal
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207277
|
|
GOPAL KOMME
|
CANARA BANK(508532)
|
|
437
|
MADDIKERA EAST
|
AP-13-052-001-008/014642
(MADDIKERA (EAST))
|
0213052000NRG25160420240161672
|
16/04/2024
|
Radhakrishna
|
0213052WL005922
|
Radhakrishna
|
00078
|
CNRB0013376
|
871
|
871
|
Processed
|
29/04/2024
|
|
3377207289
|
|
RADHAKRISHNA GUDI
|
CANARA BANK(508532)
|
|
438
|
MADDIKERA EAST
|
AP-13-052-001-008/014643
(MADDIKERA (EAST))
|
0213052000NRG25160420240161674
|
16/04/2024
|
CHOWDESWARI
|
0213052WL005922
|
CHOWDESWARI
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207264
|
|
GUDI CHOWDESWARI
|
CANARA BANK(508532)
|
|
439
|
MADDIKERA EAST
|
AP-13-052-001-008/014643
(MADDIKERA (EAST))
|
0213052000NRG25160420240161673
|
16/04/2024
|
Ramachandra
|
0213052WL005922
|
Ramachandra
|
00078
|
CNRB0013376
|
581
|
581
|
Processed
|
29/04/2024
|
|
3377206897
|
|
RAMACHANDRA GUDI
|
CANARA BANK(508532)
|
|
440
|
MADDIKERA EAST
|
AP-13-052-001-008/014692
(MADDIKERA (EAST))
|
0213052000NRG25160420240161675
|
16/04/2024
|
ASHOK
|
0213052WL005922
|
ASHOK
|
00078
|
CNRB0013376
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3377207255
|
|
PALTHURI ASHOK
|
CANARA BANK(508532)
|
|
441
|
MADDIKERA EAST
|
AP-13-052-001-008/014725
(MADDIKERA (EAST))
|
0213052000NRG25160420240210187
|
16/04/2024
|
munthaj
|
0213052WL007184
|
munthaj
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207167
|
|
SHAIK MUNTHAJ
|
CANARA BANK(508532)
|
|
442
|
MADDIKERA EAST
|
AP-13-052-001-008/014815
(MADDIKERA (EAST))
|
0213052000NRG25160420240210188
|
16/04/2024
|
mahaboob basha
|
0213052WL007184
|
mahaboob basha
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377206849
|
|
MAHABOOB BASHA ANSAR
|
CANARA BANK(508532)
|
|
443
|
MADDIKERA EAST
|
AP-13-052-001-008/202019
(MADDIKERA (EAST))
|
0213052000NRG25160420240210190
|
16/04/2024
|
nagaveni masineni
|
0213052WL007184
|
nagaveni masineni
|
00078
|
CNRB0013376
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207253
|
|
NAGAVENI MASINENI
|
CANARA BANK(508532)
|
|
444
|
MADDIKERA EAST
|
AP-13-052-001-008/202031
(MADDIKERA (EAST))
|
0213052000NRG25160420240153702
|
16/04/2024
|
Para Hanumakka
|
0213052WL005562
|
Para Hanumakka
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377207280
|
|
PARA HANUMAKKA
|
CANARA BANK(508532)
|
|
445
|
MADDIKERA EAST
|
AP-13-052-001-008/202032
(MADDIKERA (EAST))
|
0213052000NRG25160420240153703
|
16/04/2024
|
Para Manasa
|
0213052WL005562
|
Para Manasa
|
00078
|
CNRB0013376
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377207252
|
|
PARA MANASA
|
CANARA BANK(508532)
|
|
446
|
MADDIKERA EAST
|
AP-13-052-001-008/202131
(MADDIKERA (EAST))
|
0213052000NRG25160420240210191
|
16/04/2024
|
KAVIREDDY YAMANNA
|
0213052WL007184
|
KAVIREDDY YAMANNA
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377207267
|
|
KAVIREDDY YAMANNA
|
CANARA BANK(508532)
|
|
447
|
MADDIKERA EAST
|
AP-13-052-002-003/010003
(BURUJULA)
|
0213052000NRG25160420240165066
|
16/04/2024
|
Savitri
|
0213052WL006006
|
Savitri
|
00078
|
CNRB0013376
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377207212
|
|
SAVITHRI P
|
CANARA BANK(508532)
|
|
448
|
MADDIKERA EAST
|
AP-13-052-002-003/010007
(BURUJULA)
|
0213052000NRG25160420240165068
|
16/04/2024
|
Rajamma
|
0213052WL006006
|
Rajamma
|
00078
|
CNRB0013376
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377206908
|
|
BASINEPALLI RAJAMMA
|
CANARA BANK(508532)
|
|
449
|
MADDIKERA EAST
|
AP-13-052-002-003/010007
(BURUJULA)
|
0213052000NRG25160420240165067
|
16/04/2024
|
SREENIVASULU
|
0213052WL006006
|
SREENIVASULU
|
00078
|
CNRB0013376
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377206907
|
|
BASINEPALLI SRINIVASULU
|
CANARA BANK(508532)
|
|
450
|
MADDIKERA EAST
|
AP-13-052-002-003/010009
(BURUJULA)
|
0213052000NRG25160420240165069
|
16/04/2024
|
Pulikonda
|
0213052WL006006
|
Pulikonda
|
00078
|
CNRB0013376
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377207162
|
|
B PULIKONDA
|
CANARA BANK(508532)
|
|
451
|
MADDIKERA EAST
|
AP-13-052-002-003/010016
(BURUJULA)
|
0213052000NRG25160420240165072
|
16/04/2024
|
Nagendramma
|
0213052WL006006
|
Nagendramma
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377206838
|
|
P NAGENDRAMMA
|
CANARA BANK(508532)
|
|
452
|
MADDIKERA EAST
|
AP-13-052-002-003/010020
(BURUJULA)
|
0213052000NRG25160420240153362
|
16/04/2024
|
Lakshmidevi
|
0213052WL005556
|
Lakshmidevi
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207220
|
|
Mrs LAKSHMAMMA G GOOTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
453
|
MADDIKERA EAST
|
AP-13-052-002-003/010020
(BURUJULA)
|
0213052000NRG25160420240153361
|
16/04/2024
|
Pakkirappa
|
0213052WL005556
|
Pakkirappa
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207174
|
|
Mr PAKKIRAPPA GUTTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
454
|
MADDIKERA EAST
|
AP-13-052-002-003/010024
(BURUJULA)
|
0213052000NRG25160420240165073
|
16/04/2024
|
Mohan Babu
|
0213052WL006006
|
Mohan Babu
|
00078
|
CNRB0013376
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377207161
|
|
BANTUPALLI MOHAN BABU
|
CANARA BANK(508532)
|
|
455
|
MADDIKERA EAST
|
AP-13-052-002-003/010026
(BURUJULA)
|
0213052000NRG25160420240165074
|
16/04/2024
|
Eramma
|
0213052WL006006
|
Eramma
|
00078
|
CNRB0013376
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377207225
|
|
EERAMMA Y
|
CANARA BANK(508532)
|
|
456
|
MADDIKERA EAST
|
AP-13-052-002-003/010037
(BURUJULA)
|
0213052000NRG25160420240165077
|
16/04/2024
|
Padmavathi
|
0213052WL006006
|
Padmavathi
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377206855
|
|
MRS K PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MADDIKERA EAST
|
AP-13-052-002-003/010053
(BURUJULA)
|
0213052000NRG25160420240165078
|
16/04/2024
|
Chinna Pulikonda
|
0213052WL006006
|
Chinna Pulikonda
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377206917
|
|
K CHINNA PULIKONDA
|
CANARA BANK(508532)
|
|
458
|
MADDIKERA EAST
|
AP-13-052-002-003/010062
(BURUJULA)
|
0213052000NRG25160420240165079
|
16/04/2024
|
Paridamma
|
0213052WL006006
|
Paridamma
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207193
|
|
FAREEDHAMMA B
|
CANARA BANK(508532)
|
|
459
|
MADDIKERA EAST
|
AP-13-052-002-003/010074
(BURUJULA)
|
0213052000NRG25160420240149970
|
16/04/2024
|
Chandra Mouli
|
0213052WL005449
|
Chandra Mouli
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377206828
|
|
NAGARI CHANDRA SEKHA
|
CANARA BANK(508532)
|
|
460
|
MADDIKERA EAST
|
AP-13-052-002-003/010074
(BURUJULA)
|
0213052000NRG25160420240149971
|
16/04/2024
|
Rangamma
|
0213052WL005449
|
Rangamma
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207180
|
|
Mrs RANGAMMA NAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
461
|
MADDIKERA EAST
|
AP-13-052-002-003/010079
(BURUJULA)
|
0213052000NRG25160420240153364
|
16/04/2024
|
Bhagya Lakshmi
|
0213052WL005556
|
Bhagya Lakshmi
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207181
|
|
BAGYALAKSMI NAGARI
|
CANARA BANK(508532)
|
|
462
|
MADDIKERA EAST
|
AP-13-052-002-003/010079
(BURUJULA)
|
0213052000NRG25160420240153363
|
16/04/2024
|
Dhanunjeya
|
0213052WL005556
|
Dhanunjeya
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207182
|
|
DHANUJAIAH NAGARI
|
CANARA BANK(508532)
|
|
463
|
MADDIKERA EAST
|
AP-13-052-002-003/010082
(BURUJULA)
|
0213052000NRG25160420240160411
|
16/04/2024
|
Adhilakshmi
|
0213052WL005874
|
Adhilakshmi
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207192
|
|
Mrs ADILAXMI BARIKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
464
|
MADDIKERA EAST
|
AP-13-052-002-003/010082
(BURUJULA)
|
0213052000NRG25160420240160410
|
16/04/2024
|
Jayanna
|
0213052WL005874
|
Jayanna
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377206826
|
|
BARIKI JAYANNA
|
CANARA BANK(508532)
|
|
465
|
MADDIKERA EAST
|
AP-13-052-002-003/010094
(BURUJULA)
|
0213052000NRG25160420240153365
|
16/04/2024
|
Shankaraiah
|
0213052WL005556
|
Shankaraiah
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207176
|
|
NAGARI SANKARAIAH N
|
CANARA BANK(508532)
|
|
466
|
MADDIKERA EAST
|
AP-13-052-002-003/010101
(BURUJULA)
|
0213052000NRG25160420240160412
|
16/04/2024
|
Nagendra
|
0213052WL005874
|
Nagendra
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377206919
|
|
Mr NAGENDRA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
467
|
MADDIKERA EAST
|
AP-13-052-002-003/010103
(BURUJULA)
|
0213052000NRG25160420240165080
|
16/04/2024
|
Devendra
|
0213052WL006006
|
Devendra
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207191
|
|
DEVENDRAPPA NESE
|
CANARA BANK(508532)
|
|
468
|
MADDIKERA EAST
|
AP-13-052-002-003/010108
(BURUJULA)
|
0213052000NRG25160420240160413
|
16/04/2024
|
Urukundu
|
0213052WL005874
|
Urukundu
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207196
|
|
K URUKUNDAPPA
|
CANARA BANK(508532)
|
|
469
|
MADDIKERA EAST
|
AP-13-052-002-003/010117
(BURUJULA)
|
0213052000NRG25160420240160415
|
16/04/2024
|
Yallamma
|
0213052WL005874
|
Yallamma
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377206918
|
|
KOTHURU YALLAMMA
|
CANARA BANK(508532)
|
|
470
|
MADDIKERA EAST
|
AP-13-052-002-003/010134
(BURUJULA)
|
0213052000NRG25160420240153366
|
16/04/2024
|
Devi Reddy
|
0213052WL005556
|
Devi Reddy
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377206829
|
|
JOLAPURAM DEVIREDDY
|
CANARA BANK(508532)
|
|
471
|
MADDIKERA EAST
|
AP-13-052-002-003/010134
(BURUJULA)
|
0213052000NRG25160420240153367
|
16/04/2024
|
Lakshmi Narasamma
|
0213052WL005556
|
Lakshmi Narasamma
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207179
|
|
Mrs LAKSHMINARASAMMA JOHARAPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
472
|
MADDIKERA EAST
|
AP-13-052-002-003/010184
(BURUJULA)
|
0213052000NRG25160420240157973
|
16/04/2024
|
Mallikarjuna
|
0213052WL005722
|
Mallikarjuna
|
00078
|
CNRB0013376
|
310
|
310
|
Processed
|
29/04/2024
|
|
3377206887
|
|
Mr MALLIKARJUNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
473
|
MADDIKERA EAST
|
AP-13-052-002-003/010184
(BURUJULA)
|
0213052000NRG25160420240157974
|
16/04/2024
|
Meenakshi
|
0213052WL005722
|
Meenakshi
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206889
|
|
G MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
474
|
MADDIKERA EAST
|
AP-13-052-002-003/010198
(BURUJULA)
|
0213052000NRG25160420240165082
|
16/04/2024
|
jayamma
|
0213052WL006006
|
jayamma
|
00078
|
CNRB0013376
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377207224
|
|
JAYAMMA P
|
CANARA BANK(508532)
|
|
475
|
MADDIKERA EAST
|
AP-13-052-002-003/010205
(BURUJULA)
|
0213052000NRG25160420240160416
|
16/04/2024
|
Kavitha
|
0213052WL005874
|
Kavitha
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377206931
|
|
BOYA KAVITHA
|
CANARA BANK(508532)
|
|
476
|
MADDIKERA EAST
|
AP-13-052-002-003/010208
(BURUJULA)
|
0213052000NRG25160420240153368
|
16/04/2024
|
Narayanamma
|
0213052WL005556
|
Narayanamma
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207178
|
|
DANDU NARAYANAMMA
|
CANARA BANK(508532)
|
|
477
|
MADDIKERA EAST
|
AP-13-052-002-003/010229
(BURUJULA)
|
0213052000NRG25160420240160417
|
16/04/2024
|
Varalakshmi
|
0213052WL005874
|
Varalakshmi
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377206929
|
|
VARALAKSHMI KOTTUR
|
CANARA BANK(508532)
|
|
478
|
MADDIKERA EAST
|
AP-13-052-002-003/010247
(BURUJULA)
|
0213052000NRG25160420240160419
|
16/04/2024
|
Kavitha
|
0213052WL005874
|
Kavitha
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207209
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
479
|
MADDIKERA EAST
|
AP-13-052-002-003/010247
(BURUJULA)
|
0213052000NRG25160420240160418
|
16/04/2024
|
Veeranna
|
0213052WL005874
|
Veeranna
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207223
|
|
G EERANNA
|
CANARA BANK(508532)
|
|
480
|
MADDIKERA EAST
|
AP-13-052-002-003/010253
(BURUJULA)
|
0213052000NRG25160420240157976
|
16/04/2024
|
Devendra
|
0213052WL005722
|
Devendra
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206879
|
|
DEVENDRA B
|
CANARA BANK(508532)
|
|
481
|
MADDIKERA EAST
|
AP-13-052-002-003/010253
(BURUJULA)
|
0213052000NRG25160420240157975
|
16/04/2024
|
Parvathamma
|
0213052WL005722
|
Parvathamma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206886
|
|
BOYA PARVATHI
|
CANARA BANK(508532)
|
|
482
|
MADDIKERA EAST
|
AP-13-052-002-003/010260
(BURUJULA)
|
0213052000NRG25160420240157977
|
16/04/2024
|
Jayamma
|
0213052WL005722
|
Jayamma
|
00078
|
CNRB0013376
|
310
|
310
|
Processed
|
29/04/2024
|
|
3377206874
|
|
JAYAMMA BOYA
|
CANARA BANK(508532)
|
|
483
|
MADDIKERA EAST
|
AP-13-052-002-003/010266
(BURUJULA)
|
0213052000NRG25160420240157979
|
16/04/2024
|
Eramma
|
0213052WL005722
|
Eramma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206888
|
|
BOYA ERAMMA
|
CANARA BANK(508532)
|
|
484
|
MADDIKERA EAST
|
AP-13-052-002-003/010266
(BURUJULA)
|
0213052000NRG25160420240157978
|
16/04/2024
|
Urukundu
|
0213052WL005722
|
Urukundu
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377207197
|
|
BOYA URUKUNDU
|
CANARA BANK(508532)
|
|
485
|
MADDIKERA EAST
|
AP-13-052-002-003/010267
(BURUJULA)
|
0213052000NRG25160420240157980
|
16/04/2024
|
Chennakeshavulu
|
0213052WL005722
|
Chennakeshavulu
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206869
|
|
B CHENNA KESAVULU
|
CANARA BANK(508532)
|
|
486
|
MADDIKERA EAST
|
AP-13-052-002-003/010267
(BURUJULA)
|
0213052000NRG25160420240157981
|
16/04/2024
|
Urukundamma
|
0213052WL005722
|
Urukundamma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206880
|
|
URUKUNDHAMMA B
|
CANARA BANK(508532)
|
|
487
|
MADDIKERA EAST
|
AP-13-052-002-003/010269
(BURUJULA)
|
0213052000NRG25160420240165083
|
16/04/2024
|
Jinkala bharathi
|
0213052WL006006
|
Jinkala bharathi
|
00078
|
CNRB0013376
|
532
|
532
|
Processed
|
30/04/2024
|
|
3377207275
|
|
Mrs BHARATHI CHAKRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
MADDIKERA EAST
|
AP-13-052-002-003/010270
(BURUJULA)
|
0213052000NRG25160420240157982
|
16/04/2024
|
Pullamma
|
0213052WL005722
|
Pullamma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206870
|
|
BOYA PULLAMMA
|
CANARA BANK(508532)
|
|
489
|
MADDIKERA EAST
|
AP-13-052-002-003/010270
(BURUJULA)
|
0213052000NRG25160420240157983
|
16/04/2024
|
RANGANNA
|
0213052WL005722
|
RANGANNA
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206871
|
|
BOYA RANGANNA
|
CANARA BANK(508532)
|
|
490
|
MADDIKERA EAST
|
AP-13-052-002-003/010276
(BURUJULA)
|
0213052000NRG25160420240157985
|
16/04/2024
|
eswaramma
|
0213052WL005722
|
eswaramma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377207177
|
|
ESWARAMMA BOYA
|
CANARA BANK(508532)
|
|
491
|
MADDIKERA EAST
|
AP-13-052-002-003/010276
(BURUJULA)
|
0213052000NRG25160420240157984
|
16/04/2024
|
Sunkanna
|
0213052WL005722
|
Sunkanna
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377207171
|
|
BOYA SUNKANNA
|
CANARA BANK(508532)
|
|
492
|
MADDIKERA EAST
|
AP-13-052-002-003/010285
(BURUJULA)
|
0213052000NRG25160420240160421
|
16/04/2024
|
Sekamma
|
0213052WL005874
|
Sekamma
|
00078
|
CNRB0013376
|
542
|
542
|
Processed
|
29/04/2024
|
|
3377207195
|
|
Mrs GODUGU SEKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
493
|
MADDIKERA EAST
|
AP-13-052-002-003/010285
(BURUJULA)
|
0213052000NRG25160420240160420
|
16/04/2024
|
Yuvaraju
|
0213052WL005874
|
Yuvaraju
|
00078
|
CNRB0013376
|
542
|
542
|
Processed
|
29/04/2024
|
|
3377207227
|
|
GODUGU YUVARAJ
|
UNION BANK OF INDIA(508500)
|
|
494
|
MADDIKERA EAST
|
AP-13-052-002-003/010288
(BURUJULA)
|
0213052000NRG25160420240153369
|
16/04/2024
|
Saraswathi
|
0213052WL005556
|
Saraswathi
|
00078
|
CNRB0013376
|
541
|
541
|
Processed
|
29/04/2024
|
|
3377207236
|
|
N SARASWATHAMMA
|
CANARA BANK(508532)
|
|
495
|
MADDIKERA EAST
|
AP-13-052-002-003/010326
(BURUJULA)
|
0213052000NRG25160420240157986
|
16/04/2024
|
Nagalakshmi
|
0213052WL005722
|
Nagalakshmi
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206873
|
|
BATTU OBULAMMA
|
CANARA BANK(508532)
|
|
496
|
MADDIKERA EAST
|
AP-13-052-002-003/010343
(BURUJULA)
|
0213052000NRG25160420240160422
|
16/04/2024
|
Nagesh
|
0213052WL005874
|
Nagesh
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207172
|
|
CHAKALI NAGESH
|
CANARA BANK(508532)
|
|
497
|
MADDIKERA EAST
|
AP-13-052-002-003/010343
(BURUJULA)
|
0213052000NRG25160420240160423
|
16/04/2024
|
Padmavati
|
0213052WL005874
|
Padmavati
|
00078
|
CNRB0013376
|
271
|
271
|
Processed
|
29/04/2024
|
|
3377206928
|
|
PADMAVATHI CHAKALI
|
CANARA BANK(508532)
|
|
498
|
MADDIKERA EAST
|
AP-13-052-002-003/010357
(BURUJULA)
|
0213052000NRG25160420240165084
|
16/04/2024
|
Manikyamma
|
0213052WL006006
|
Manikyamma
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377206910
|
|
Mrs MANIKYAMMA NAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
499
|
MADDIKERA EAST
|
AP-13-052-002-003/010387
(BURUJULA)
|
0213052000NRG25160420240153371
|
16/04/2024
|
Eswaramma
|
0213052WL005556
|
Eswaramma
|
00078
|
CNRB0013376
|
271
|
271
|
Processed
|
29/04/2024
|
|
3377207221
|
|
DANDU ESWARAMMA
|
CANARA BANK(508532)
|
|
500
|
MADDIKERA EAST
|
AP-13-052-002-003/010387
(BURUJULA)
|
0213052000NRG25160420240153370
|
16/04/2024
|
Uchirappa
|
0213052WL005556
|
Uchirappa
|
00078
|
CNRB0013376
|
541
|
541
|
Processed
|
29/04/2024
|
|
3377207183
|
|
UCCHIRAPPA DANDU
|
CANARA BANK(508532)
|
|
501
|
MADDIKERA EAST
|
AP-13-052-002-003/010442
(BURUJULA)
|
0213052000NRG25160420240160426
|
16/04/2024
|
Lakshmi Devi
|
0213052WL005874
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207240
|
|
KOTHURU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
502
|
MADDIKERA EAST
|
AP-13-052-002-003/010442
(BURUJULA)
|
0213052000NRG25160420240160425
|
16/04/2024
|
Rangaswamy
|
0213052WL005874
|
Rangaswamy
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207237
|
|
KOTHURU RANGASWAMI
|
CANARA BANK(508532)
|
|
503
|
MADDIKERA EAST
|
AP-13-052-002-003/010472
(BURUJULA)
|
0213052000NRG25160420240165085
|
16/04/2024
|
Kullayamma
|
0213052WL006006
|
Kullayamma
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377207168
|
|
KULLAYAMMA NAGARI
|
CANARA BANK(508532)
|
|
504
|
MADDIKERA EAST
|
AP-13-052-002-003/010473
(BURUJULA)
|
0213052000NRG25160420240165088
|
16/04/2024
|
Besta Paramesh
|
0213052WL006006
|
Besta Paramesh
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207265
|
|
PARAMESH BESTHA
|
CANARA BANK(508532)
|
|
505
|
MADDIKERA EAST
|
AP-13-052-002-003/010473
(BURUJULA)
|
0213052000NRG25160420240165087
|
16/04/2024
|
Lingamma
|
0213052WL006006
|
Lingamma
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207189
|
|
LINGAMMA BESTHA
|
CANARA BANK(508532)
|
|
506
|
MADDIKERA EAST
|
AP-13-052-002-003/010473
(BURUJULA)
|
0213052000NRG25160420240165086
|
16/04/2024
|
Murali
|
0213052WL006006
|
Murali
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377206834
|
|
B MURALI
|
CANARA BANK(508532)
|
|
507
|
MADDIKERA EAST
|
AP-13-052-002-003/010477
(BURUJULA)
|
0213052000NRG25160420240160428
|
16/04/2024
|
Vema Lakshmi
|
0213052WL005874
|
Vema Lakshmi
|
00078
|
CNRB0013376
|
542
|
542
|
Processed
|
29/04/2024
|
|
3377207239
|
|
VIMALALAKSHMI KULLURU
|
CANARA BANK(508532)
|
|
508
|
MADDIKERA EAST
|
AP-13-052-002-003/010477
(BURUJULA)
|
0213052000NRG25160420240160427
|
16/04/2024
|
Venkaterswarulu
|
0213052WL005874
|
Venkaterswarulu
|
00078
|
CNRB0013376
|
542
|
542
|
Processed
|
29/04/2024
|
|
3377207238
|
|
K VENKATESWARULU
|
CANARA BANK(508532)
|
|
509
|
MADDIKERA EAST
|
AP-13-052-002-003/010485
(BURUJULA)
|
0213052000NRG25160420240160429
|
16/04/2024
|
Balabadra
|
0213052WL005874
|
Balabadra
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207242
|
|
ADONI BHALABHADRA
|
CANARA BANK(508532)
|
|
510
|
MADDIKERA EAST
|
AP-13-052-002-003/010485
(BURUJULA)
|
0213052000NRG25160420240160430
|
16/04/2024
|
Saraswati
|
0213052WL005874
|
Saraswati
|
00078
|
CNRB0013376
|
271
|
271
|
Processed
|
29/04/2024
|
|
3377207249
|
|
SARASWATHI ADONI
|
CANARA BANK(508532)
|
|
511
|
MADDIKERA EAST
|
AP-13-052-002-003/010494
(BURUJULA)
|
0213052000NRG25160420240165089
|
16/04/2024
|
Mahammad
|
0213052WL006006
|
Mahammad
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207198
|
|
Mr MAHAMMAD PINJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
512
|
MADDIKERA EAST
|
AP-13-052-002-003/010495
(BURUJULA)
|
0213052000NRG25160420240165091
|
16/04/2024
|
Nirmala
|
0213052WL006006
|
Nirmala
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207208
|
|
BATTU NIRMALA
|
CANARA BANK(508532)
|
|
513
|
MADDIKERA EAST
|
AP-13-052-002-003/010495
(BURUJULA)
|
0213052000NRG25160420240165090
|
16/04/2024
|
Rangaiah
|
0213052WL006006
|
Rangaiah
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207207
|
|
BATTU RANGAIAH
|
CANARA BANK(508532)
|
|
514
|
MADDIKERA EAST
|
AP-13-052-002-003/010499
(BURUJULA)
|
0213052000NRG25160420240157987
|
16/04/2024
|
Prameelamma
|
0213052WL005722
|
Prameelamma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206878
|
|
PRAMEELAMMA M
|
CANARA BANK(508532)
|
|
515
|
MADDIKERA EAST
|
AP-13-052-002-003/010512
(BURUJULA)
|
0213052000NRG25160420240160432
|
16/04/2024
|
Ramadevi
|
0213052WL005874
|
Ramadevi
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207294
|
|
N RAMADEVI
|
CANARA BANK(508532)
|
|
516
|
MADDIKERA EAST
|
AP-13-052-002-003/010543
(BURUJULA)
|
0213052000NRG25160420240153373
|
16/04/2024
|
Ramalakshmi
|
0213052WL005556
|
Ramalakshmi
|
00078
|
CNRB0013376
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207184
|
|
RAMALAKSHMI CHAVADI
|
CANARA BANK(508532)
|
|
517
|
MADDIKERA EAST
|
AP-13-052-002-003/010556
(BURUJULA)
|
0213052000NRG25160420240157988
|
16/04/2024
|
Nilakanta
|
0213052WL005722
|
Nilakanta
|
00078
|
CNRB0013376
|
310
|
310
|
Processed
|
29/04/2024
|
|
3377207219
|
|
Mr NEELAKANTA PACHARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
518
|
MADDIKERA EAST
|
AP-13-052-002-003/010556
(BURUJULA)
|
0213052000NRG25160420240157989
|
16/04/2024
|
Sujatha
|
0213052WL005722
|
Sujatha
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377207295
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
519
|
MADDIKERA EAST
|
AP-13-052-002-003/010559
(BURUJULA)
|
0213052000NRG25160420240165092
|
16/04/2024
|
Anjinaiah
|
0213052WL006006
|
Anjinaiah
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207206
|
|
M ANJANAIAH
|
CANARA BANK(508532)
|
|
520
|
MADDIKERA EAST
|
AP-13-052-002-003/010559
(BURUJULA)
|
0213052000NRG25160420240165093
|
16/04/2024
|
Ramalakshmi
|
0213052WL006006
|
Ramalakshmi
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207205
|
|
M RAMALAKSHMI
|
CANARA BANK(508532)
|
|
521
|
MADDIKERA EAST
|
AP-13-052-002-003/010919
(BURUJULA)
|
0213052000NRG25160420240157990
|
16/04/2024
|
Rangaswamy
|
0213052WL005722
|
Rangaswamy
|
00078
|
CNRB0013376
|
310
|
310
|
Processed
|
29/04/2024
|
|
3377206833
|
|
BARIKA RANGASWAMY
|
CANARA BANK(508532)
|
|
522
|
MADDIKERA EAST
|
AP-13-052-002-003/010919
(BURUJULA)
|
0213052000NRG25160420240157991
|
16/04/2024
|
Varalakshmi
|
0213052WL005722
|
Varalakshmi
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206872
|
|
VARALAKSHMI BESTA
|
CANARA BANK(508532)
|
|
523
|
MADDIKERA EAST
|
AP-13-052-002-003/010932
(BURUJULA)
|
0213052000NRG25160420240157992
|
16/04/2024
|
nallaguttamma
|
0213052WL005722
|
nallaguttamma
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377206906
|
|
NALLAGUTTLAMMA BOYA
|
CANARA BANK(508532)
|
|
524
|
MADDIKERA EAST
|
AP-13-052-002-003/010937
(BURUJULA)
|
0213052000NRG25160420240150686
|
16/04/2024
|
Narayanaswamy
|
0213052WL005474
|
Narayanaswamy
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377206840
|
|
Mr NARAYANASWAMI NAGIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
525
|
MADDIKERA EAST
|
AP-13-052-002-003/010937
(BURUJULA)
|
0213052000NRG25160420240150687
|
16/04/2024
|
Suneeta
|
0213052WL005474
|
Suneeta
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207222
|
|
Mrs SUNITHA NAGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
526
|
MADDIKERA EAST
|
AP-13-052-002-003/010960
(BURUJULA)
|
0213052000NRG25160420240160436
|
16/04/2024
|
ramanamma
|
0213052WL005874
|
ramanamma
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377206911
|
|
RAMANAMMA AKULETI
|
CANARA BANK(508532)
|
|
527
|
MADDIKERA EAST
|
AP-13-052-002-003/010960
(BURUJULA)
|
0213052000NRG25160420240160435
|
16/04/2024
|
vijay kumar
|
0213052WL005874
|
vijay kumar
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377206839
|
|
AKULETI VIJAY KUMAR
|
CANARA BANK(508532)
|
|
528
|
MADDIKERA EAST
|
AP-13-052-002-003/010961
(BURUJULA)
|
0213052000NRG25160420240165095
|
16/04/2024
|
adeppa
|
0213052WL006006
|
adeppa
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377206921
|
|
Mr ADEPPA MULUGUNDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
529
|
MADDIKERA EAST
|
AP-13-052-002-003/010961
(BURUJULA)
|
0213052000NRG25160420240165094
|
16/04/2024
|
chandramma
|
0213052WL006006
|
chandramma
|
00078
|
CNRB0013376
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377207164
|
|
Mrs CHANDRAMMA M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
530
|
MADDIKERA EAST
|
AP-13-052-002-003/010962
(BURUJULA)
|
0213052000NRG25160420240165096
|
16/04/2024
|
Chand
|
0213052WL006006
|
Chand
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207190
|
|
CHANDSAAHEB PINJARI
|
CANARA BANK(508532)
|
|
531
|
MADDIKERA EAST
|
AP-13-052-002-003/010978
(BURUJULA)
|
0213052000NRG25160420240151738
|
16/04/2024
|
E.saroja
|
0213052WL005523
|
E.saroja
|
00078
|
CNRB0013376
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377207285
|
|
SAROJA E
|
CANARA BANK(508532)
|
|
532
|
MADDIKERA EAST
|
AP-13-052-002-003/010978
(BURUJULA)
|
0213052000NRG25160420240151737
|
16/04/2024
|
Navinkumar
|
0213052WL005523
|
Navinkumar
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207284
|
|
NAVEENKUMAR ERASANI
|
CANARA BANK(508532)
|
|
533
|
MADDIKERA EAST
|
AP-13-052-002-003/010981
(BURUJULA)
|
0213052000NRG25160420240165098
|
16/04/2024
|
lalita
|
0213052WL006006
|
lalita
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207188
|
|
AKKALA CHETTY LALITHA
|
UNION BANK OF INDIA(508500)
|
|
534
|
MADDIKERA EAST
|
AP-13-052-002-003/010981
(BURUJULA)
|
0213052000NRG25160420240165099
|
16/04/2024
|
Surendra
|
0213052WL006006
|
Surendra
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377206844
|
|
NASE SURENDRA
|
CANARA BANK(508532)
|
|
535
|
MADDIKERA EAST
|
AP-13-052-002-003/010982
(BURUJULA)
|
0213052000NRG25160420240150268
|
16/04/2024
|
K Tulasamma
|
0213052WL005460
|
K Tulasamma
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207173
|
|
THULASAMMA KOTTURU
|
CANARA BANK(508532)
|
|
536
|
MADDIKERA EAST
|
AP-13-052-002-003/010982
(BURUJULA)
|
0213052000NRG25160420240150267
|
16/04/2024
|
KOTTURU RAMAMMA
|
0213052WL005460
|
KOTTURU RAMAMMA
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207287
|
|
RAMAMMA KOTTURU
|
CANARA BANK(508532)
|
|
537
|
MADDIKERA EAST
|
AP-13-052-002-003/010999
(BURUJULA)
|
0213052000NRG25160420240160437
|
16/04/2024
|
dasharadh
|
0213052WL005874
|
dasharadh
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207175
|
|
GOLLA DASHARADH
|
UNION BANK OF INDIA(508500)
|
|
538
|
MADDIKERA EAST
|
AP-13-052-002-003/010999
(BURUJULA)
|
0213052000NRG25160420240160438
|
16/04/2024
|
jayalaxmi
|
0213052WL005874
|
jayalaxmi
|
00078
|
CNRB0013376
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207185
|
|
JAYALAKSHMI G
|
CANARA BANK(508532)
|
|
539
|
MADDIKERA EAST
|
AP-13-052-002-003/011037
(BURUJULA)
|
0213052000NRG25160420240165101
|
16/04/2024
|
Lakshmi
|
0213052WL006006
|
Lakshmi
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3377207261
|
|
Mrs ALURU BRAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
MADDIKERA EAST
|
AP-13-052-002-003/011037
(BURUJULA)
|
0213052000NRG25160420240165100
|
16/04/2024
|
Nagaraju
|
0213052WL006006
|
Nagaraju
|
00078
|
CNRB0013376
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207260
|
|
BOYA NAGARAJU
|
CANARA BANK(508532)
|
|
541
|
MADDIKERA EAST
|
AP-13-052-002-003/011041
(BURUJULA)
|
0213052000NRG25160420240165102
|
16/04/2024
|
sulochana
|
0213052WL006006
|
sulochana
|
00078
|
CNRB0013376
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377207159
|
|
EMMIGANURU SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MADDIKERA EAST
|
AP-13-052-002-003/011049
(BURUJULA)
|
0213052000NRG25160420240149903
|
16/04/2024
|
HANUMANTHU
|
0213052WL005436
|
HANUMANTHU
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207259
|
|
Mr HANUMANTHU K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
543
|
MADDIKERA EAST
|
AP-13-052-002-003/11053
(BURUJULA)
|
0213052000NRG25160420240157993
|
16/04/2024
|
Boya Veeresh
|
0213052WL005722
|
Boya Veeresh
|
00078
|
CNRB0013376
|
619
|
619
|
Processed
|
29/04/2024
|
|
3377207266
|
|
BOYA VEERESH
|
CANARA BANK(508532)
|
|
544
|
MADDIKERA EAST
|
AP-13-052-002-003/11060
(BURUJULA)
|
0213052000NRG25160420240160440
|
16/04/2024
|
Nagari Chittamma
|
0213052WL005874
|
Nagari Chittamma
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207251
|
|
NAGIRI CHITTAMMA
|
CANARA BANK(508532)
|
|
545
|
MADDIKERA EAST
|
AP-13-052-002-003/11060
(BURUJULA)
|
0213052000NRG25160420240160439
|
16/04/2024
|
Nagari Siddappa
|
0213052WL005874
|
Nagari Siddappa
|
00078
|
CNRB0013376
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207247
|
|
SIDDAPPA NAGARI
|
CANARA BANK(508532)
|
|
546
|
MADDIKERA EAST
|
AP-13-052-002-003/11062
(BURUJULA)
|
0213052000NRG25160420240153944
|
16/04/2024
|
Gosi Devendar
|
0213052WL005571
|
Gosi Devendar
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377207282
|
|
MR DEVENDAR GOSI
|
STATE BANK OF INDIA(508548)
|
|
547
|
MADDIKERA EAST
|
AP-13-052-002-003/11062
(BURUJULA)
|
0213052000NRG25160420240153945
|
16/04/2024
|
Gosi Krishnaveni
|
0213052WL005571
|
Gosi Krishnaveni
|
00078
|
CNRB0013376
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377207283
|
|
GOSI KRISHNAVENI
|
CANARA BANK(508532)
|
|
548
|
MADDIKERA EAST
|
AP-13-052-003-004/013882
(PERAVALI)
|
0213052000NRG25160420240166416
|
16/04/2024
|
shireesha
|
0213052WL006049
|
shireesha
|
00078
|
CNRB0013376
|
900
|
900
|
Processed
|
29/04/2024
|
|
3377206883
|
|
SHIREESHA BOYA
|
CANARA BANK(508532)
|
|
549
|
MADDIKERA EAST
|
AP-13-052-004-005/010120
(HAMPA)
|
0213052000NRG25160420240148227
|
16/04/2024
|
Mastan Vali
|
0213052WL005367
|
Mastan Vali
|
00078
|
CNRB0013376
|
546
|
546
|
Processed
|
29/04/2024
|
|
3377207229
|
|
JOHARAPURAM MASTAN VALI
|
CANARA BANK(508532)
|
|
550
|
MADDIKERA EAST
|
AP-13-052-004-005/010166
(HAMPA)
|
0213052000NRG25160420240148234
|
16/04/2024
|
YERAMMA B
|
0213052WL005367
|
YERAMMA B
|
00078
|
CNRB0013376
|
546
|
546
|
Processed
|
29/04/2024
|
|
3377207013
|
|
YERAMMA B
|
CANARA BANK(508532)
|
|
551
|
MADDIKERA EAST
|
AP-13-052-004-005/010742
(HAMPA)
|
0213052000NRG25160420240148213
|
16/04/2024
|
Sreenivasulu
|
0213052WL005366
|
Sreenivasulu
|
00078
|
CNRB0013376
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377206890
|
|
SRINIVASULU
|
CANARA BANK(508532)
|
|
552
|
MADDIKERA EAST
|
AP-13-052-004-005/010748
(HAMPA)
|
0213052000NRG25160420240148250
|
16/04/2024
|
Fatima
|
0213052WL005367
|
Fatima
|
00078
|
CNRB0013376
|
546
|
546
|
Processed
|
30/04/2024
|
|
3377207231
|
|
Ms FATHIMA JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
MADDIKERA EAST
|
AP-13-052-004-005/010804
(HAMPA)
|
0213052000NRG25160420240148222
|
16/04/2024
|
nagaraju
|
0213052WL005366
|
nagaraju
|
00078
|
CNRB0013376
|
595
|
595
|
Processed
|
30/04/2024
|
|
3377207187
|
|
Mr NAGARAJU DUDEKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
MADDIKERA EAST
|
AP-13-052-004-005/010847
(HAMPA)
|
0213052000NRG25160420240148254
|
16/04/2024
|
MAHESH
|
0213052WL005367
|
MAHESH
|
00078
|
CNRB0013376
|
546
|
546
|
Processed
|
29/04/2024
|
|
3377206852
|
|
MAHESH RAMADURGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235086
|
235086
|
|
|
|
|
|
|
|
|
555
|
MADDIKERA EAST
|
AP-13-052-002-003/010944
(BURUJULA)
|
0213052000NRG25160420240160433
|
16/04/2024
|
PAMPAVATHI NAGARI
|
0213052WL005874
|
PAMPAVATHI NAGARI
|
00114
|
APBL0013017
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377206932
|
|
N PAMPA PATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
556
|
MADDIKERA EAST
|
AP-13-052-001-008/202019
(MADDIKERA (EAST))
|
0213052000NRG25160420240210189
|
16/04/2024
|
machineni ramesh
|
0213052WL007184
|
machineni ramesh
|
00415
|
SBIN0000957
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377207149
|
|
MR MASINENI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
557
|
MADDIKERA EAST
|
AP-13-052-002-003/010103
(BURUJULA)
|
0213052000NRG25160420240165081
|
16/04/2024
|
sudharshan
|
0213052WL006006
|
sudharshan
|
00415
|
SBIN0000957
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377207262
|
|
NESE SUDHARSAN
|
CANARA BANK(508532)
|
|
558
|
MADDIKERA EAST
|
AP-13-052-004-005/010289
(HAMPA)
|
0213052000NRG25160420240148239
|
16/04/2024
|
Allipeera
|
0213052WL005367
|
Allipeera
|
00415
|
SBIN0000957
|
546
|
546
|
Processed
|
29/04/2024
|
|
3377207160
|
|
JUHARA PURAM ALLIPEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
559
|
MADDIKERA EAST
|
AP-13-052-002-003/010010
(BURUJULA)
|
0213052000NRG25160420240165070
|
16/04/2024
|
Ranga Swamy
|
0213052WL006006
|
Ranga Swamy
|
00415
|
SBIN0000981
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377207150
|
|
Mr RANGASWAMI Y
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
560
|
MADDIKERA EAST
|
AP-13-052-002-003/010016
(BURUJULA)
|
0213052000NRG25160420240165071
|
16/04/2024
|
Bhagavanthappa
|
0213052WL006006
|
Bhagavanthappa
|
00415
|
SBIN0000981
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377207230
|
|
PASULA BHAGAVANTHAPPA
|
CANARA BANK(508532)
|
|
561
|
MADDIKERA EAST
|
AP-13-052-002-003/010026
(BURUJULA)
|
0213052000NRG25160420240165075
|
16/04/2024
|
Suresh
|
0213052WL006006
|
Suresh
|
00415
|
SBIN0000981
|
532
|
532
|
Processed
|
29/04/2024
|
|
3377207226
|
|
MR SURESH ENUMULA
|
STATE BANK OF INDIA(508548)
|
|
562
|
MADDIKERA EAST
|
AP-13-052-002-003/010037
(BURUJULA)
|
0213052000NRG25160420240165076
|
16/04/2024
|
PAKKIRAPPA
|
0213052WL006006
|
PAKKIRAPPA
|
00415
|
SBIN0000981
|
798
|
798
|
Processed
|
29/04/2024
|
|
3377206934
|
|
MRS K PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
563
|
MADDIKERA EAST
|
AP-13-052-002-003/010352
(BURUJULA)
|
0213052000NRG25160420240160424
|
16/04/2024
|
Sreenivasulu
|
0213052WL005874
|
Sreenivasulu
|
00415
|
SBIN0000981
|
813
|
813
|
Processed
|
29/04/2024
|
|
3377207014
|
|
K SRINIVASULU
|
CANARA BANK(508532)
|
|
564
|
MADDIKERA EAST
|
AP-13-052-002-003/010512
(BURUJULA)
|
0213052000NRG25160420240160431
|
16/04/2024
|
Hari
|
0213052WL005874
|
Hari
|
00415
|
SBIN0000981
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207186
|
|
MR HARIBABU N
|
STATE BANK OF INDIA(508548)
|
|
565
|
MADDIKERA EAST
|
AP-13-052-002-003/010944
(BURUJULA)
|
0213052000NRG25160420240160434
|
16/04/2024
|
pushpa
|
0213052WL005874
|
pushpa
|
00415
|
SBIN0000981
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3377207246
|
|
Mrs LAXMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
MADDIKERA EAST
|
AP-13-052-002-003/11073
(BURUJULA)
|
0213052000NRG25160420240160441
|
16/04/2024
|
Kothuru Srinivasulu
|
0213052WL005874
|
Kothuru Srinivasulu
|
00415
|
SBIN0000981
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207288
|
|
Mr SRINIVASULU KOTHURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
567
|
MADDIKERA EAST
|
AP-13-052-003-004/011481
(PERAVALI)
|
0213052000NRG25160420240166016
|
16/04/2024
|
Balajivarma
|
0213052WL006041
|
Balajivarma
|
00415
|
SBIN0000981
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3377206857
|
|
MR C BALAJI BALAJI VARMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
MADDIKERA EAST
|
AP-13-052-003-004/011566
(PERAVALI)
|
0213052000NRG25160420240167232
|
16/04/2024
|
REHAMAN
|
0213052WL006066
|
REHAMAN
|
00415
|
SBIN0000981
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207151
|
|
Mr KATTUBADI RAHIMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
MADDIKERA EAST
|
AP-13-052-003-004/013458
(PERAVALI)
|
0213052000NRG25160420240168990
|
16/04/2024
|
RAJU
|
0213052WL006097
|
RAJU
|
00415
|
SBIN0000981
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377207155
|
|
MR RAJU BADADALA
|
STATE BANK OF INDIA(508548)
|
|
570
|
MADDIKERA EAST
|
AP-13-052-003-004/013544
(PERAVALI)
|
0213052000NRG25160420240167241
|
16/04/2024
|
Ravi
|
0213052WL006066
|
Ravi
|
00415
|
SBIN0000981
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377207152
|
|
MR RAVI GUMMALLA
|
STATE BANK OF INDIA(508548)
|
|
571
|
MADDIKERA EAST
|
AP-13-052-003-004/013544
(PERAVALI)
|
0213052000NRG25160420240167242
|
16/04/2024
|
Swathikiran
|
0213052WL006066
|
Swathikiran
|
00415
|
SBIN0000981
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3377207156
|
|
Mrs G SWATHI KIRAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
MADDIKERA EAST
|
AP-13-052-003-004/013653
(PERAVALI)
|
0213052000NRG25160420240167595
|
16/04/2024
|
Khadhar basha
|
0213052WL006074
|
Khadhar basha
|
00415
|
SBIN0000981
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377207157
|
|
MR S K KHADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
MADDIKERA EAST
|
AP-13-052-003-004/14217
(PERAVALI)
|
0213052000NRG25160420240167142
|
16/04/2024
|
Vadde Mallika
|
0213052WL006061
|
Vadde Mallika
|
00415
|
SBIN0000981
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3377207276
|
|
MISS VADDE MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
574
|
MADDIKERA EAST
|
AP-13-052-003-004/14217
(PERAVALI)
|
0213052000NRG25160420240167143
|
16/04/2024
|
Vadde Rajesh
|
0213052WL006061
|
Vadde Rajesh
|
00415
|
SBIN0000981
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3377207271
|
|
MR VADDE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
575
|
MADDIKERA EAST
|
AP-13-052-003-004/146322
(PERAVALI)
|
0213052000NRG25160420240168997
|
16/04/2024
|
RAMALINGAYAPALE SURENDRA
|
0213052WL006097
|
RAMALINGAYAPALE SURENDRA
|
00415
|
SBIN0000981
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377207286
|
|
Mr SURENDRA RAMALINGAYAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
MADDIKERA EAST
|
AP-13-052-003-004/146342
(PERAVALI)
|
0213052000NRG25160420240166419
|
16/04/2024
|
YADDULADODDI RAHAMTULLA
|
0213052WL006049
|
YADDULADODDI RAHAMTULLA
|
00415
|
SBIN0000981
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207298
|
|
Mr RAHAMATHULLA YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17828
|
17828
|
|
|
|
|
|
|
|
|
577
|
MADDIKERA EAST
|
AP-13-052-004-005/40169
(HAMPA)
|
0213052000NRG25160420240148255
|
16/04/2024
|
MAHAMMAD SUBHAN
|
0213052WL005367
|
MAHAMMAD SUBHAN
|
00415
|
SBIN0003185
|
273
|
273
|
Processed
|
29/04/2024
|
|
3377207153
|
|
MR KHAZI SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
578
|
MADDIKERA EAST
|
AP-13-052-003-004/013534
(PERAVALI)
|
0213052000NRG25160420240166407
|
16/04/2024
|
Sudhakar
|
0213052WL006049
|
Sudhakar
|
00415
|
SBIN0008799
|
900
|
900
|
Processed
|
29/04/2024
|
|
3377207154
|
|
MR BOYA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
579
|
MADDIKERA EAST
|
AP-13-052-002-003/010108
(BURUJULA)
|
0213052000NRG25160420240160414
|
16/04/2024
|
Veeresh Kumar
|
0213052WL005874
|
Veeresh Kumar
|
00468
|
UBIN0819492
|
542
|
542
|
Processed
|
29/04/2024
|
|
3377207146
|
|
Mr VEERESH KUMAR KOTHURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
580
|
MADDIKERA EAST
|
AP-13-052-002-003/010543
(BURUJULA)
|
0213052000NRG25160420240153372
|
16/04/2024
|
Sreenivasulu
|
0213052WL005556
|
Sreenivasulu
|
00468
|
UBIN0819492
|
812
|
812
|
Processed
|
29/04/2024
|
|
3377207147
|
|
Mr SREENIVASULU CHAVADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
581
|
MADDIKERA EAST
|
AP-13-052-003-004/013600
(PERAVALI)
|
0213052000NRG25160420240166410
|
16/04/2024
|
saleema
|
0213052WL006049
|
saleema
|
00468
|
UBIN0819492
|
900
|
900
|
Processed
|
30/04/2024
|
|
3377207144
|
|
Mrs Shaik Saleema
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
MADDIKERA EAST
|
AP-13-052-003-004/013663
(PERAVALI)
|
0213052000NRG25160420240167137
|
16/04/2024
|
Kondanna
|
0213052WL006061
|
Kondanna
|
00468
|
UBIN0819492
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3377207145
|
|
Mr BOYA KONDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
583
|
MADDIKERA EAST
|
AP-13-052-002-003/11073
(BURUJULA)
|
0213052000NRG25160420240160442
|
16/04/2024
|
Kothuru Kavitha
|
0213052WL005874
|
Kothuru Kavitha
|
00678
|
APBL0013017
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3377207148
|
|
Mrs KAVITHA KOTTURU W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
584
|
MADDIKERA EAST
|
AP-13-052-003-004/010534
(PERAVALI)
|
0213052000NRG25160420240167576
|
16/04/2024
|
Ramanjinamma
|
0213052WL006074
|
Ramanjinamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3377207009
|
|
PINJARI RANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MADDIKERA EAST
|
AP-13-052-003-004/013342
(PERAVALI)
|
0213052000NRG25160420240167238
|
16/04/2024
|
K NABHIRASOOL
|
0213052WL006066
|
K NABHIRASOOL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3377207012
|
|
KATTUBADI NABHIRASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MADDIKERA EAST
|
AP-13-052-003-004/146338
(PERAVALI)
|
0213052000NRG25160420240166418
|
16/04/2024
|
S MODIN BEE
|
0213052WL006049
|
S MODIN BEE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3377207011
|
|
S MODINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MADDIKERA EAST
|
AP-13-052-003-004/146338
(PERAVALI)
|
0213052000NRG25160420240166417
|
16/04/2024
|
SHAIK HAIDAR VALI
|
0213052WL006049
|
SHAIK HAIDAR VALI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3377207010
|
|
SHAIK HAIDAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579676
|
579676
|
|
|
|
|
|
|
|